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||Page|
|---|---|
|ReportoftheTrustees|3to10|
|lndependentExaminer's Report|11|
|StatementofFinancialActivities|12|
|BalanceSheet|13|
|Notes totheFinancialStabments|14to19|
|Detailed StatementofFinancialActivities|24lo21|





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|<br>members andtrusteesoftheCharity (unle|<br>ss indicated otherwise);|
|---|---|
|Rector:|Revd. Stephen\MlliamBoyd|
|AssistantClergy:|Revd.JenniferBowen (Honorary Curate)|
||Revd. RobertVt/itliams(Honorary Curate)|
|Churchwardens:|Stephanie EllisonandPat Goodman|
|Sidespeople:|Kathy Begley, Elizabeth Bull, Barbara Cain,AlastairCaird,AndrewDawes,|
||JoanneHolmes, Elsie Logue, DotMarsden,Barbara MooreCarolynParker,|
||MattParkins,PatRice, Sue Sullivan, DianeThomas,GaryTully,Paula Tully,|
||Anne Willdridge|
||We alsothankMaureen StewartandKeith Ricewhohave retiredafterlong|
||service.|
|Readers|KathyYates(PCC representative)|
|DeanerySynodRepresentatives:|GemmaBowdery|
||Lyndsay Dowdeswell|
||Barbara Moore|
||JanMorgan|
||Kevin Mulcahy|
|Elected MembersofPCC|KathyBegley|
||Barbara Cain|
||Helen Cain|
||Rosemary Critchley|
||AndrewDawes|
||Reginald Goodman (PCC Secretary)|
||DaveHale|
||Lisa Hamblin (from May 2024)|
||Richard Jones|
||AdamPrice|
||Kerry Stewart|
||DianeThomas(Health & Safety Officer)|
||CherylWebster|
||David\Mlldridge(from May2424)|
||JaneWheeler(until February2424)|
||BrianYates(PCCViceChair)|
|TheElectoral Roll Officeris|CherylWebster|








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||Unrestricted<br>fund<br>Notesetftt|Unrestricted<br>fund<br>Notesetftt|31.12.2431.12.23<br> RestrictedEndowmentTotalfundsTotalfunds<br>funds<br>fund|31.12.2431.12.23<br> RestrictedEndowmentTotalfundsTotalfunds<br>funds<br>fund|31.12.2431.12.23<br> RestrictedEndowmentTotalfundsTotalfunds<br>funds<br>fund|31.12.2431.12.23<br> RestrictedEndowmentTotalfundsTotalfunds<br>funds<br>fund|
|---|---|---|---|---|---|---|
|INCOMEANDENDOWMENTS|||||||
|FROM<br>Donationsandlegaeies||109,385|<br>61,094|-|170,479|155,243|
|Charitableactivities<br>Other income||19,861||-|19,861|16,950|
|Otherincome<br>lnvestmenlincome|2<br>3|-<br>9,764|259||rc,oz;|10,87;|
|Total||139,010|<br>61,353||200,363|183,069|
|EXPENDITURE ON|||||||
|Raising funds|||||||
|Charitableactivities|||||||
|Otherexpenditure|||||||
|Total||5,046|51,696|-|56,742|51,708|
|Net gains/(losses)on<br>investments|||1,569|564|2,133|5,550|
|NET INCOME||5,046|53,265|564|58,875|57,258|
|RECONCILIATION OFFUNDS|||||||
|Total fundsbroughtforward||250,081|108,458|24,657|383,196|325,938|
|TOTALFUNDSCARRIED<br>FORWARD||255,127|161,723|25,22',t|442,071|383,196|





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||||||31.12.24|31.12.23|
|---|---|---|---|---|---|---|
|||Unrestricted|Restricted|Endowment|Totalfunds|Totalfunds|
||Notes|fund<br>t|funds<br>s|fund<br>t-|L|f|
|FIXEDASSETS|||||||
|Tangibleassets|7|128,000|||128,000|128,000|
|lnvestments|8|120,000|32,297|25,22;|177,518|175,385|
|||248,000|32,297|25,221|305,5't8|303,385|
|CURRENTASSETS|||||||
|Debtors||8,825|||8,825|8,802|
|Cashatbankand inhand||33,933|129,426||163,359|91,471|
|||42,758|129,426||172.184|100,273|
|CREDITORS|||||||
|Amountsfallingduewithinone|||||||
|year|10|(35,631)|||(35,631)|(2O,462)|
|NET CURRENTASSETS||7,127|129,426||136,553|79,811|
|TOTAL ASSETSLESS|||||||
|CURRENT LIABILITIES||255,127|161,723|25,221|442.071|383,196|
|NETASSETS||_255127|161,723|25,221|442.071|_qqg,1e9|
|FUNDS|11||||||
|Unrestrictedfunds|||||255,127|250,081|
|Restrictedfunds|||||161,723|108,458|
|Endowment funds|||||25,221|24,657|
|TOTALFUNDS|||||442,071|_9EJ_9q|






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|<br>Depreciationis provided at thefoll|owingannual rates in ord|
|---|---|
|Freehold Property|- notprovided|
|Churchfurnishingsetc|- 25% on cost|
|Officeequipment|-33% oncost|



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|OTHERINCOME|||
|---|---|---|
||31.12.24|31.12.23|
|lnsurance claims|||
|INVESTMENT INCOME|||
|Rents received<br>Dividends<br>Deposit accountinterest|31.12.24<br>tt9,078<br>686<br>259|31.12.23<br>9,940<br>675<br>261|
||10,023|10,876|



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|COMPARATIVESFOR THESTATEMENT O|F FINANCIAL ACTIVI|TIES|TIES||
|---|---|---|---|---|
||Unrestricted<br>fund<br>tttt|Restricted Endowment<br>funds<br>fund||Totalfunds|
|INGOMEANDENDOVYMENTS|||||
|FROM<br>Donationsandlegacies|86,310|68,933||155,243|
|Charitableactivities|||||
|Other income|16,950|||16,950|
|Other trading activities<br>lnvestmentincome|10,724|<br>152||10,876|
|Total|,",-,|69.085||183,069|
|EXPENDITURE ON|||||
|Raisingfunds|||||
|Charitableactivities|||||
|Total|(11,555)|<br>63,263|-|51,708|
|Netgains/(losses) oninvestnents|-|3,430|2J2A|5,550|





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|COMPARATIVESFOR THESTATEMENT|OF FINANCIAL ACTIVITIES-continu|OF FINANCIAL ACTIVITIES-continu|ed||
|---|---|---|---|---|
||UnrestrictedRestricted<br>fund<br>funds||Endowment<br>fund|Totalfunds|
||fttf||||
|NET INCOME|(11,555)|66,693|2j2A|57,258|
|RECONCILIATION OFFUNDS|||||
|Totalfundsbrought forward|261,636|41,765|22,537|325,938|
|TOTALFUNDSCARRIED FORWARD|:90,qql|1qul9|__4,657|_993J_9q|
|TANGIBLEFIXEDASSETS|||||
||Freehold|Church|Office||
||property<br>t|furnishingsetc<br>e|equipment<br>€.|Totals<br>f|
|COST|||||
|Al1 January2024|128,000|8,331|4,615|140,946|
|Additions|||||
|At31December2024|128,000|8,331|4,615|144,946|
|DEPRECIATION|||||
|Al1January2O24||8,331|4,615|12,946|
|Charge foryear|||||
|At31December2O24||8,331|4,615|12,946|
|NETBOOK VALUE|||||
|At31December2A24|-1?q,0q9|||l.?gp99|
|At31December2023|128,000|||gE,0q9|
|FIXEDASSETINVESTMENTS|||||
|||||lnvestmentst|
|MARKET VALUE|||||
|Al1January2024||||175,385|
|Saleofinvestments|||||
|Revaluations||||2,133|
|At31 December1}}4||||177,518|
|NETBOOK VALUE|||||
|At31December2A24||||Jlt$9|
|At31December2A23||||175,385|





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|9.|DEBTORS: AMOUNTS FALLINGDUEWTHINONEYEAR||||
|---|---|---|---|---|
||||31.12.24<br>f|31.12.23<br>s|
||Other debtors||__q,825|__q,89?|
|10.|CREDITORS: AMOUNTS FALLINGDUEWTHINONEYEAR||||
||||31.12.24|31.12.23|
||||t|t|
||Tradecreditors||29,802|13,602|
||Taxation and social security||||
||Other creditors||5.829|6.860|
||||35.631|_n,462|
|11.|MOVEMENTINFUNDS||||
||||Net movement||
|||N1.1.24|infunds|31.12.24|
|||t|t|t|
||Unrestrictedfunds||||
||Generalfund|250,081|5,046|255,127|
||Restrictedfunds||||
||Organ restorationand maintenance|il,770|831|55,601|
||CBF Fabric restricted|52,U8|51,865|144,713|
||Choir|,u1|(21_)|221_|
||Women'sfellowship||||
||OpentheBook||||
||Pastoral Care Team|573|590|1,163|
||Hymn Books|25||25|
|||108,458|53,265|161,723|
||Endowment funds||||
||Endowment fund|24,657|564|25,221|
||TOTALFUNDS|383,196|__ag,8z!|442,071|





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|FOR THEYEAR<br>MOVEMENT !N FUNDS-continued<br>Net movementinfunds,includedinlhe above|ENDED 31DECE<br> are as follows:|MBER 2024|||
|---|---|---|---|---|
||tncoming|Resources|Gains and|Movementin|
||resources<br>t|expended<br>t|losses<br>f|funds<br>t|
|Unrestrictedfunds|||||
|Generalfund|139,010|(133,964)||5,046|
|Restrictedfunds|||||
|Organ restorationandmaintenance|186|(s24)|1,569|831|
|CBF Fabric restricted|60,251|(8,386)||51,865|
|Choir||(21_)||(21_)|
|Women's fellowship|||||
|OpentheBook|||||
|Pastoral Care Team|91;|(326)||590|
||61,353|(9,657)|1,569|53,265|
|Endowmentfunds|||||
|Endowment fund|||564|564|
|TOTALFUNDS|200,363|(143,621)|_aEg|58,875|
|Comparatives for movement infunds|||||
||||Net movement||
|||At1.1"23<br>L|infunds<br>e|4131.12.23<br>f|
|UnrestrictedFunds|||||
|General fund||261,636|(11,555)|250,081|
|Restricted Funds|||||
|Organrestorationandmaintenance||32,055|22,715|54,770|
|CBFFabric restricted<br>Choir||8,677t1|44,171<br>(u:)|52,848<br>,01|
|Women'sfellowship|||||
|OpentheBook|||||
|Pastoral Care Team||686|(113)|573|
|Hymn Books||25||25|
|||41,765|66,693|108,458|
|Endowmentfunds|||||
|Endowment fund||22,537|2J2A|24,657|
|TOTALFUNDS||_32!p3!|_57,258|383,196|





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|Comparativenet movementinfunds,includ|edintheabove are a|sfollows:|||
|---|---|---|---|---|
||lncoming|Resources|Gains and|Movementin|
||resources<br>f|expended<br>I|losses<br>t|funds<br>f|
|Unrestricted funds|||||
|General fund|113,984|(125,539)||(11,555)|
|Restricted funds|||||
|Organ restorationandmaintenance|20,309|(,424)|3,430|22,715|
|CBF Fabric restricted|48,776|(4,605)||44,171|
|Choir||(8:)||(80)|
|Women'sfellowship|||||
|OpentheBook|||||
|Pastoral CareTeam||(113)||(113)|
||59,085|(5,822)|3,430|66,693|
|Endowment funds|||||
|Endowment fund|||2j20|2j20|
|TOTALFUNDS|'t83,069|0!1,391)|5,550|57,258|



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||31.12.24<br>f|31.12.23<br>s|
|---|---|---|
|INCOMEANDENDOWMENTS|||
|Donations and legacies|||
|Gifts|157,505|141,648|
|Gift aid|12,974|13,595|
|StJamesContribution|||
||170,479|155,243|
|Other income|||
|lnsuranceclaims|||
|lnvestment income|||
|Rents received|9,078|9,940|
|Dividends|686|675|
|Depositaccountinterest|259|261|
||10,023|10,876|
|Charitableactivities|||
|Fees|19,861|'16,950|
|Total incoming resources|200,363|183,069|
|EXPENDITURE|||
|Raising donationsandlegacies|||
|Giving envelopes|||
|Plantandmachinery|||
|Fixtures andfittings|||
|Othertradingactivities|||
|Hire of plantandmachinery|||
|Charitableactivities|||
|Wages|1,374|1,268|
|Rent, rates andwater|3,910|3,643|
|lnsurance|5,731|5,770|
|Lightandheat|11,557|6,755|
|Telephone|1,032|800|
|Postage andstationery|283|2,247|
|Sundries|13,677|7,685|
|Weddingand funeral expenses|12,564|10,156|
|Diocesan share|92,391|92,003|
||142,519|130,287|
|Supporteosb|||
|Finance|||
|Bank charges|414|424|
|lnformationtechnology|||
|Repairs and renewals|688|650|
|Total resources expended|143,621|131,361|
|Net(expenditure)/income|||
|before gainsandlosses|56,742|51,708|





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|FOR THEYEARENDED31 DECEMBE|R 2024||
|---|---|---|
||31j224<br>tg|31.12-23|
|Realisedrecognised gains and losses<br>Realisedgains/(losses)on fixed assetinvestments|2,133|5,550|
|Netincome|__sAqZ!|*57258|