CHARITY NUMBER:
1128304
THE PAROCHIAL CHURCH COUNCIL
OF ST LUKE'S, CRANHAM PARK
ANNUAL REPORT AND
FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023

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Annual Rgport and Accounts of the PCC St. Luke's. Cranham Park
for the Year Ended 31 December 2023
Indgpendentexaminer's rèport to tl)è PCC of St. Luke's, Cranham Pa¥k
I report on the accounts of the PCC lor the year ended 31 ￿e￿rn￿er 2023, which are sel oul on
the altachod pages.
ResK)ective respot)sil)ililies (>f the PCC and the examiner
Tlie chAAty's trustee% are responsil)le Iof the preparatioi) of Ilio accoLJnls.
Tlie eharily'$ IriisteÈs mnsider that an alidil is i)ot reqiiire.d foi Ihis ye81. undw sectioii 144 of the
Cl)aiities Act 2.011 (the 201 fj ACO Cind tliat an IndqJeiidei)t exdoiiiiation Is iipeded. The Lhaiily's 91<)ss
incoine ttxcee(lerJ £250,0￿ and l ain qualified to UlKlertake th& examination by beiiw a 4ualih.ed Mel￿t￿l
of Ilie Association ol Ch3rtered Ceflilied AccDiiniaiit5
It is my ￿ponSIbILIty to..
IxaFnine the accou1)15 undiai. sèction 14Jf ol the 2011 Act.,
Follow pi'oceUuros la1d down li) geiieial directions oiven by the Charity Cummisston
Section 14515llbl of the Charities Act., and
State whethei" particular Inatters have eome to my attgition.
asis of Independènt ExamSners Ststement
My ex8inii)Btion was cari)èd out in accordan￿ wrlh tlie Geiieial DiiEclions oivei) by the cliai.ity CoiTrn)i%sion
An examination includes a review of the accounting ￿Goi"d$ kept by Ihe charity and a coinparison ol th¢ accounts
wilh 11)ose records. 11 also inclucjes consrdeiation ol any unusual itetns or disciosLires iii accounts. and
seeking expi?nations froin the Inai)agemenl ¢ommi118e conceming any such InatteiB. Tne proeedures undertak6n
oo not provid6 211 the evidèn￿ that would be required in a lull audit, and consequènlly iio opinion Is owen as to
whether the aecounis presènt a'true and lair, view and the report is Iiimited to those INalt@I's sel o￿t In the
statement ijelow
Independènt examlner'$ gtstement
In Goiinection with my examination, no mattor lias conTre to my atte4ition"
whi¢li 9ives me reasonable cau8e to believe th81 in any niaterial respect the requii'emei)Is
toi keep accoijntino Ipe()rds iii acLordance wryth sedion 130 of the Charities Act,. 2nd
to pi'epaio accouiits. whi¢h accard wqth Ihe aceouniing records bi)d comply the
a¢couiiting rpquirpii)eiits ot Charities Act have not be￿ mel.. ur
121
to which, iii my opiiii(Mi, attenboii.%hoiJld btr ￿l-aw￿ In urder tu enal)le a [)roper uiidÈrsl8iiding of
the accounts to be re3died
Edward C. Parker F.C.C.A.
Conrhah Gol(Isworthy
Charterod Certiflèrt Accountsnts
91 Ftaywood Street
Leek
Staffordshire
ST13 SJH
Oated thi8 4th day of March 2024

ParothE31 Church eoun¢ll of St. Luk*, Cranliam Park
STATEMENTOF FtNAN¢L4LACTIVIYIES
Fofiiiayèarondod 31stDe¢èwb¢r2Q23
Uitm$Sri¢iq& ￿￿￿5*r￿ts
Gmor
rorAL FUWDS
2022
IN¢OMIt46 RESOL¢ReES
Fun¥$
2tr25
328.6dS
1,420
¥ts0.?8S
237.rf60
4til
t1￿78
4.&80
IT.23$
7PU
TofAL INCOWNSRESOURce8
48J
6.300
3SOA40
.J¥y
RESOURCESEXPENDED
I6￿75
1.259
ar￿34
S￿>
4,059
253.965
Chur¢hmaft8gOmMt&&YBwnpstrEt￿
13.743
2.040
16,553
GownNtnco
4d}
530
930
YOTALRESOURCES ÈXPENOED
280.654
2È1,812
291.529
Ef IPlCOMINSllQUTGOIIIGI *ESOURCES BEFORE
VESTMENYfjAINSIILOS$ESI
Nolgain￿O0¥eSIQn
8J,006
5,041
(43.616J
2.0$3
{1,th14J
WETINGOMINGI{OUTG0Tr4GI RESOURCES
63.006
14.3661
è3,681
{dd,662)
10
Othai rn¢09n15¢d$)i11sllhssèsi-.
Gaim$aW 1086e& rovwval￿th Ofn¥odD86¢ts1orlhe
chgni5lso￿
855.000
NEfMOVeMENT ￿ FVND$
63,006
S.041
85.881
611*.J38
YOTPJ. FUNDS BRoutsHfFORWARts
79.OIT
Y,303
1.655.764
TOTAL FUNDS ¢ARRIFEFFORWARD
10
142.023
2.579.116
B,344
2,329.783
2,26£.￿0*

Parochlal Church Council of St. Luke, Cranham Park
BALANCE SHEET AT 31 DECEMBER 2023
Note
2023
2022
FIXED ASSETS
langible Flxed Assèts
Invtrstmenls
2,147,002
18,396
2,165,398
2.149,842
16,343
2,166,185
CURRENT ASSETS
Debtors
Cash al bank and in harKt
11,024
159,114
470,138
10,637
93,448
104,085
CREDITORS: Af•lOUNTS FALLING DUE
WITHIN ONE YEAR
5,751
4,168
NET CURRENT ASSETS
164,387
99,917
TOTAL NET ASSETS
2,329.785
2.266,102
FUNDS OF THE CHARITY
Unrestrict6d
Restricted
10
10
2,321,439
8,344
2,282,799
3,303
2,329,783
2,266.102
Approved by the P8rochial Chuich Council on 4 Maroh 2024 and signed on its behalf by..
Churehward6n..
Mr P Newall
Treasurér...........................................
Nlr S Beck

Paro¢hlai Church Countsiiof $tLukfr. ¢rAnhBM P
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FRS 102k andwlhthE chori1￿$ Ad2022
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tshg¢uaigd P￿￿Y Isèxttuthd thfj $ 10121 ialand Icl ofth) Cherh￿sA￿?.O22.
Invgstmgnts
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feceivod in iF*fthuro.
Qrants 8Th11oaciesareac¢owteJ iorak soonal￿+ pe¢ Is noMiEd ￿l￿OI*rrtiIIB￿9￿l ￿¥nI uu¢.
Governm￿tIr￿n15￿fQreCO￿nISed tra%edonth8 a¢cruBI mKMSg1 sre r￿agr￿Sed ITr. ￿er Ihe p8fiod h)whkhth•fèlA￿tt¢￿i$ ￿9rd$B￿.
Tol r•cJÈim¥ Donatk)ns and Glfts
1rt4mlngM60iirt*Èfwmt&x re￿*￿$ are ErtJ￿e￿ In the 8OFAthrtw uigyrdAte.
Olhor In¢om$
￿￿On*￿r￿1npl[aMIle ofth¥th wwrtyiyrwnls$dv￿DIh￿ythUeIf￿L8Ol￿fj.
L4xcouniÈd torwhenf4tdVablfr.
LiabSllly re¢o9nltlo
LlabilAiB¥ aro rewyni*J ¥8 won&&fE)grolg e ¢en61Tr￿vC ty le451 (Ql'9allon¢i￿*7I Ilng thett5¥1iiy iopayoiiitssrKw¢tss.
GOVer￿&￿c& c08ts
¢tyvomanc6costs Inc*AeihoMEL8ofprEpfyr*i¢n anuex8m1t*tI(￿OI Itafulw act￿￿$.
INCOIIIW5 RES(YJReES
Unrèstrtetttd Funds
Gèneral
Desigiiatqd
TOTAL
2023
T¢tsi
2022
D￿all0￿$.199￿￿&$on(ISTr*￿rrfrSoU￿s5
216,21D
2,2É6
70.1
ftAv1
LegatsÈs
0tr4Èlnmpniwt5
216,2(Y)
1*6.5?4
39.7fl
1.385
1,420
.665
1.420
30,485
237.480
2b
LettFw$lll¢l1
Weadings & FuTr&r￿S
Ywih &ChilCtrens Wort
10.588
10.588
702
1.026
6.561
4,880
4,88
5.4B1
t7.238
2c
1t,878
tefesiints)
3.ff7
770
Ollwh>D
RenièliRcatr
rorAL INCOMWG REsotsiieE8
343,fj6Q
6.3
360.440
24T,9tY

P•rochlaiehur¢h cotsncll of St Luk•. Cranham PBr*
NOt•s to the Plhan¢l4l$tht•mghtsforlhgYèarEntsd 31stDwmber2023
RE80uxeESUSED
Unt)151rfctod
OBI￿rat
RF8trl¢t•d
TOTAL
20Wd
rty*w
2022
tyoslonate
3*
HtsmÈ mls&i¢n%
mIs*L￿%
er
8.075
10.5qJ
1.2S9
025
Ihe
islw. Qwia
Lgyexpthses
Chwch wan
Chweh & I￿￿¥111# mathancfi
Staff sa￿￿28
s*aff trainill9 &OXp&￿tr$
Alpha
YothmI￿Slry
80.￿ll
27
3,75J
86.183
07,Jf69
3.27T
182
8.233
eo.0
27
3,7S5
,038
87,569
3,277
752
3S97
2.1$5
83,374
,529
450
Professional f8es
Pnniin9 & Sla1￿￿ry
6rytXPtsnÈeg
D￿￿a￿0Th
26
9.356
3.561
2.B40
9.355
3.56
iÈ.i
2.840
2,540
IdÉp$wJenl Ex4mi*r
BFO
870
TOTALRESOURCE8 USED
¥TAFPCOSTS
W¥Ès & S￿aleS
&)Ck*Is￿￿IY C￿
P￿510Th¢O$
76,759
76.75
72.7$8
10.810
10010
0.616
tsyearthere wwe WS**Pbfft91thD*am*dE60,(MJDp.4. ormw¢.
FIXEtsASSETS
Fre6thO1d
FIxiure5 &
rot41
COSYNALUA710N
Plan
Al l£t JavJaty2V23
AddQi¢y
Reva4iaI￿A
A$ ??￿ ￿t•￿b￿r%)28
2.135.320
97.876
2,?38.gIKs
2 135,32ts
6.0ty)
97,67$
2.288.996
DEPRECWJON
At Isi Jdnusry 2023
ctW98 loyuiè ytar
At ¥istD&com49rJ02$
EY8¢)OKVALUE
At31$1 n¢cember2023
6.320
6,OOD
5,182
2.14Y,002
1st Jwwty2Q23
8.522
2,149.8d2
CostIv&luèt￿* Is repr05eniefj a6fONWS'.
Co
Vali4atv)Th2011
Valuat￿n 2021
ValUAt￿n2￿22
TOTAL
2B0220
7$5,000
425,QDO
855,L
,135,3￿0
97,078
363.995
795.000
42S.OQC
At51stt)tt4rnkn2028
6,000
87,874
2.238,096
Th¢ F￿2h0￿1 compri￿prOpertY &t 228 MooTLW)Q. 72 Mgilbtsr¢u9nGard6n$ ono si ¢￿71r0. ThE lalQS1 y￿￿ta ￿base&(
ValUaU￿￿P0rtlbym0rg8Th &04r*, chart4￿￿ Surv¢yui8pwJu¢Ed in DEcembo1 2021 by TPJA cha￿ere& Swv¥yors in Ortobw W2.
NodePre¢￿th pro¥￿Id(￿th0p￿O ty iPIIèSPei*ollr4eh&a R•Wiand IMI￿ar￿tI￿ts asin￿￿￿e0.

P4ro¢hlaicbur¢h Countll of 8f Luk•. Crnnham Par*
Notes to thè FlTrttrt¢lai siaiemahtsfortho YknrEnded 31siDec•mbor2023eont5n*
VESTMWTS
Unrestrf¢tBd
Funds
R*Slrlctsd
unds
Funds
2023
2022
Al 181 Janjary 2033
AdditK)ns
16D43
16.3d3
At31stDdc¢mber2¢23
2,￿j
2,OS3
18.396
l1.Od4
1434&
f4NALtSlSOF WET ASSETS BY FUND
Vnrgstrkt¢rt
Fund6
Fund$
2023
2022
1.'iK¢J AS*t8
Ass*4
Ciwfeffii L1&11tt*5
2,fjB5,398
IG1,794
2.16S,3S
2.Y66.186
IN.085
{4.t68J
2,260.102
B.344
2.321.441
B.ts44
2,329,795
DEBTORS
Uiir&strKto
Rtgiilctsd
Funds
Funds
20
2022
Piepwmwas8 othgr deLknt8
499
10.136
io
11.024
11.024
CREDITC*S'.A&K)UNTS FAiLJNG OLE wfTHIN OIQE YEAR
Uiir*5lrf¢tO
Rastrlcte
FU￿$¥
Funrt$
2023
2022
Otheit¥esa w¢i&l w￿l￿ty¢0¥1$
78B
4.563
5.751
675
4.9$3
5.751
4.108
io
FUI4D DETAKS
Movomtsni
Yra¥tklOr
In th* yeaE b9**o•nlund4 31stL>gG 2023
IslJan 2023
tsenertl Pui
M&inl@DaKe Fun
Flxèd A8Eets
YouthFun
The Well
63.0¢6
142.023
5.828
2,147.Q02
524
841
2.149.842
fj.948
6.919
16,343
2,053
18.396
ri$trÈtionw fund
OverflOyiW&llb￿In9 Pfogramme3 FUKI
St. Lukè's Pop In ru
Moor Laiie Pop In Fund
DrLane¢lildreM Woth FL￿d
Tugsdey Pavffioders
2,287
2,428
4,￿0
38
3d¥
ToT￿rUN0s
2.268.10
63.881
2,¥29.783