2024-12-31-accounts

CHARITY NUMBER: 1128304 THE PAROCHIAL CHURCH COUNCIL OF ST LUKE'S, CRANHAM PARK ANNUAL REPORT AND FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2024

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Annual Report and Accounts of the PCC St. Luke's, Cranham Park forthe Year Ended 31 December 2024 Independent •xamlner's report to the PCC of St. Luko's, Cranham Park I ièport on the accounts of thè PCC for Ihe year ended 31 December 2024, which are sel out on the attached p8ges. R•spective responsibilitles of th• PCC and th• examiner The charitls trustees are responsible for the preparation of the accounts. The chariws truslees consider that an 3udit is not rèqLJirèd for this year under section 144 of the Charities Act 2011 (the 2011 Act) and that an Independent examination is nè8dèd. The charittys gross incorlle exceeded £250,000 and l am qualified to undertake the examination by being a qualified member of the Association of Chartered Certifièd Aecountants. It is my responsibility to.. Examinè thè 8CCOLJnts under section 145 of the 2011 Act- Follow procedures laid down in the general diractions given by th8 Charity Commission Section 14515llbl ol tre ch8rilie5 Act.. and State whether particular matters have come to my attention. Basls of Independent Examiners Statement My examination was carried out in accordance with the General Directions giv8n by thè Charity Commission. An examination indudes a review ol the accounting records kept by the charity and a comparison of the accounts wilh those records. 11 also includes consideration of any unusual items or diSclosu￿S in the accounts, and seeking explanations from the management committee eoneerning any suctt matters. The procedures undertaken do not provide 811 the evidence that would be required in a lull audit, and consequelllly no opinion is given as to whether the accounts present a 'true and fair. view and the report is limited to those mattef5 set out in the staternent below. Ind•p•ndènt examinerfs Statement In connection with my examinallon, no rnatter has come lo my attention.. %thieh gives rne reasonable cause to bdieve that in any material respect the requirements Ici keep accounting records in accordance ￿th sèction 130 Of thè Charities Act-, and to prepare accounts, which accord wth the accounting records and comply wth Ihe 8ccoullts.ng requirements of the Charities Act have not been rnet., or {21 lo which. in my opinion, attents'on should be drawn in order tr) enable a proper understanding of the accounts lo be reached. ward C. Parker F.C.C. Connah Goldsworthy Chartèred Certified Accountsnts 91 Haywood Street Leek Staffordshire ST13 SJH Dated this 24th day of February 2025

Parochlal Church ¢ouncll of St. Lukè, Cranham Park STATEMENT OF FINANCLOL ACTMTTE¥ Forthe ye4rendÈd 31xtDÈ¢embÈr 2024 Not• Unr•Btrlct•d UnrnBtrkt•d G•n•rnl O•$lgnJtsd R4¥tr1Gtsd F￿nd TOTAL FUNDS 2024 2023 IIICOMING RESOURCES DortaVott$. 311.333 5.609 310,942 330.085 In¢omirpJ r&sourcefromopgrarino athvltes Dfth8chuf￿5QbiOckn¥•s 11.034 sos 3.9S1 15AgD t7.238 Incorn8 Invgstnr8nls 7.177 7.177 TOTAL INcfAIING RESOURCE$ 329,514 9,560 339.509 350.440 RESOURCESEXPENDEO Grant 15,875 932 16.807 17,334 276,6es 276.808 263,965 3¢ 12,575 2.840 15.41S 18.585 930 TOT￿reEsouRcEs EXPENOED 500,035 .05S 0&012 NET INCOMING I IOUTGOINGI RESOURCE8 BEFORE IMVEsfMENTGAJN&ILOSSESI 23.509 •,SOS 24,$79 61,LF2• N￿g￿r￿lI￿$S8sI on Invesirnents 939 2.053 NEf INCOMING I{OIJTGOINGI RESOURCES 23,509 1.3961 8.SOS 30.11 63.681 TrnR•f•r ￿tr¥••n hndi 10 16.ODOI 6.1100.￿j Geins and losses on r￿lu01[0D0fffl1Sd assets for Ihp ¢haritys u¥0 NEThlOVEMENT IN FUtID8 17. fj.505 3r,51B 63.601 TOTAL FUNDS BR￿G￿T FORWARD 142,023 2,179.416 2.329.783 2.266,tQ2 roTAL FUNDS CARRIÉD FORWARD 159,532 2,184.02D 16,849 2,360.401 2.329.783

Parochlal Church Councll of St. Luke. Cranham Park BALANCE SHEET AT 31 DECEMBER 2024 Note 2024 2023 FIXED ASSETS Tangible Fixed Assets Investments 2,144.162 19,335 2,163,497 2.147,002 1B,396 2.165.398 CURRENT ASSETS Debtors Cash al bank and in hand 3,723 210.494 214.217 11.024 159,114 170,138 CREDITORS- AMOUNTS FALLING DUE WITHIN ONE YEAR 17,313 5,751 NEf CURRENT ASSETS 196.904 164.387 TOTAL NET ASSETS 2,360,401 2,329,785 FUNDS OF THE CHARITY Unrestricted Restrict8d 10 10 2,343,552 18.849 2.321,439 8.344 2.360.401 2,329,783 Approved by thè Parochial Church Council on 24 F8bruary 2025 and signed on its behalf by.. Churchwarden.................................. Mr C Apak8rna Treasurer................................. Mr S Beck

Piroch￿1ch￿rCh Councll olStLuk•, Cran￿￿ Pa N4¢•6 ￿ ¢h4 FiMn¢iil Stst•rnOntsforth0 Yo¥rEndDd 31¥iDw¢•inbr2024 ACCOUNTrNGPO￿IES B•BIBof atlon St&te￿nts hav•been PFy8d Undertr￿ H￿l0￿C￿l Costconv8nlloTr•xcopi loi Fro8Wd Prapeny, wh￿h beenstw aiapen The ac£ounts ha￿ b￿lOp￿pared in a¢corl3rth51hthaetturth A¢coMtinJ 2006. S￿le￿onI olRocommBnded Praclico." And Rèr￿￿9 l&r¢horitsÈÈ PTP9ring lnattt0rda￿8WIth Flfftand￿ R•portiry 8tarthrd appWcabk• In UK Irdand IFRS 1021. ￿￿J￿￿th9 crwrtlF5Act2022. thwityco￿￿t￿Os9 d8fiMdby FRS 102. ConG Hawngtaken all faCtL￿1￿L￿ aCCOUTht, ts tru51ees&Te 0ftho0pN￿ ￿￿tth￿chthhI5SumGIN ieSauiU5BfwJilts re Thnardel T•n9Sbl• flx•Oa•Mts D8préciation Dnoffic8 and8￿a qqUKDmfitiswovidqd ana straWlifipts&5i$iWoI4 yqs. I￿1vi￿￿ Itèm$wrth4 VAIL￿1$ Itsn£l,(th Aro wrtn¢noff wW4cqwW. Pkndapwl¥bon h9& been pr0v1d8dont￿￿aTrO￿th0 ba￿S h85 besn no dKninuknL￿ In ¥￿￿￿. Consocraiqd WDWrty 1$ Bxdudlld In)Mth&￿t0unisI￿ ÈtsXrtart•iln£.lQ(2iIAi 1¢) oiIMcr￿tr0$AGt2o22 FI￿&&55811fftVastrn￿￿ m)qL￿d shèr85￿ $iTrMthfifrrtimerts ArevÈlued th￿0￿J$￿bGlw1tyèI roirval￿aIt￿yOgr?r approY8d byth¢ P¢C. R•strfc R¢stnthd 1undsr8preun1tu￿ whBrèw￿￿l￿reI5resknGIEd toufQrUEm￿to￿fftIcti Ihtyweie I￿￿ed drmm. Ro¢0(fnillon of In¢¢mlno r••tlUN• c￿let11￿$. tan¥èrtafft￿d farontyknt•r4Ived •XGQPI it19 IW Int¥JYwJll bè orwJ1¢9¥d¢s•ra¢¢tyJnw roiJs s(N)Th￿t￿ PCC i¥rthfiédoflqgal snbleii1Bntoft￿s￿OU￿r4ue. GDVernM?rtg￿￿5￿e b8s¢dOtst1a(￿Ua1 model andar•rocollrAs•d inlncom&ov8rth8 wOdt0￿ [#￿ta￿tay￿are¥¢Wanls￿. Tu and GM IKomlry ray(￿rce5framt&x reclaimyaio I￿L￿ed intrSOFA durtrvj thosamg Pgrfod a$th&gn F￿8￿. Othw InGOTh• In¥•stmintlnco Interest Is ￿WhE￿{eC4¥rfv. L￿￿lIty r•coynitlon UJblllg8$are r8c0gffl￿•d a5s¢xJn4sthuF•IS ltyal oWl9gYoD¢¢)M￿lllr9th8 olarftyto pay(xr8sourt45. (Iovorn8f￿ Costs in¢lL￿Ol￿￿tso1VPpar•lIW•r INCOIIING RE50uR¢es Unr•$iri¢tsd Funds G￿•rI R•strfctirt Fundb TOTPL Tor 23 228.097 42.338 42.898 228.097 43 338 Gift￿4 42.266 318,942 JJOM5 rurthvfv￿ QOWS 9.710 677 .710 677 10.588 1.169 &481 17.238 Wfjddir￿ & Funéral Yaulh &Childr*rts 505 5D5 3,951 15.490 7.177 attT TOTNLIMCOWNG RE8OUR¢E8 505 350,410

Partich￿l Churchcoundl grstLuk.¢¢•nh•m Pwk Notss tothp stsiement&1ort￿Y￿ End•d JIsiD•c¥thr2024 RESOLR¢e$ USED Unr•strfcl•d Funds G•nor41 R•strfGtsd Fknnds Tothl 2013 2024 Gr8ni$JMy&Ng misyir Ovewg5 mtson B.OOQ 7.875 7.875 932 .D75 932 3b 80.000 432 2.ieo 79.914 91.857 4.393 ao.DDD 432 Lay¢m￿A&a$ 27 3.155 69,t>38 8T,569 3.277 ¢xp•nB¢s Chuth&trthsiry mairi¢nar Stsff s8lafFE5 StBff traiNny & Ajphè Youlh miThstyPA¥JCnldien'$wO EvErt5 4.393 16.8T5 1.oy 18.e75 10.137 123 Profe551DnBI fees & 51&liLThry 5undry8XPBnYO5 10.488 1.247 10.488 2.840 Z.840 Ind2p2nthrrtExBrnlrnr 900 90D 930 TOT•L RESOURCES USEP STASF COSTS 78.005 78.005 7e.159 Social Sethy ￿515 13,830 FWEO ASSErs Frqqhcld Toi•l Pl• COSTNALUAMON Al IslJarwry2024 2.135.3)) 97.676 2.238.9 3fO•¢•mhr2ffj4 2.135. 97,07• 2.238.096 DEPREC14ThJPI Al lSlJan￿ry t9È lor th>yBar 31•tD•¢•rnb•r2•24 91.994 2.840 M4 91.994 NEfBOOKv￿UE t 3lstDKqfflb•r2024 O,QQg 15tJHnuBry 2024 5.682 2.147.002 ¢￿i￿On l¥ r•pr••tt•d as ffylos.' 2EQ.320 795.000 425.000 655.000 1135.320 97.670 VEIL￿0￿ 2011 Valu8tyon 2021 Valu8tian 2022 T07AL 795.000 425.000 655.000 2,238,990 Atllot ￿￿￿tr•r2024 97.676 Thp ￿MP￿S¢ 01226 klo¢r L￿. 72m3dbtyowhGBrde￿ar St. Luk•'s C•ntr•. ThBlai•stvalues ar•bJsodThi ¥4yO11th)rtports bylAwgan s￿On￿. Chartéred Swv8yDrJsKoduced In D￿8mb*r2021 byTFAActtÈiÈert4 SutvÈytysin Octthr2022. ND PtyvidOd poworln res￿1 ollwwd pTopth•s. R•palrandm￿n1¥rWK￿ costs lfflu

P¥rorhthlChurGh eounrll o15t Luk•. Crnnh•mP•rk N¢i••tt+th• Flthl¢lil $tètqrnb￿1f￿r1bY•11 EThtsd 31$tO¢¢•wthr2¢24¢0n￿nUd IN¥ESThENT8 UnmlrfGtod Totsl Fun01 2024 2023 Al lsiJarrt¢ry2￿4 Addilions Rev8lvatiOns •1 Jl•tD•c•wknr2024 18.3 18,396 16.J43 939 1g,JJs 939 9,33$ 2.053 J4IYSISOFweT ASSETseYFLINO UrrfDstrlct•d R•strkt•d Fund Furtd 2024 2023 FixedA8 2.163.497 2.185.497 16.849 rrjnt LI1￿111￿ 2.343.$52 16,549 Z.JOD.4D1 OE8TOR8 Unr•strfct•d Fund¥ fotsl Furtds 2024 Fund 2023 3.723 11.Q24 CREDrroRS..A4OLSNTS F￿L•4S DUE W￿lI￿ONE YE•A TOL11 Funds 2024 Fund Funo 2KJ Othgrlaxès EeCUrttycoW8 aal$ 8 ¢9[¢r￿1r￿¢MI 918 918 16.395 17,3 T88 17,313 FUND DET￿Ls galan lotJan2024 Mov•rnMt TrMt•r In tho y•ai b•tw••n lundl 31&tOe¢ 2024 Genérnl kl8iThiafflanca A88efé• FL Fixéd A8￿tF￿n& Yothh Fund Th&Well Fund CAP F￿ff ng8ncy 142.023 5.828 2.147.002 S24 23.609 16.0001 1$9.$32 11.828 2,144.162 12.8401 6.819 19.335 18.3g6 939 01s￿e1￿￿Ery Fu Ihoffjow WellbeiryFMtèmm#¥Fthd y￿ Summ8r Fu￿5 SI. LLo'& Pop In Fwd IA(KKLane Pop In Fund Lan8 ChEdMsWork Fw Tuesday Fwwj 2.428 2.597 8.831 951 4,5Q8 TOT•L FUNOS .3fjD.