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&source*fromopgrarino 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 h*ndi
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¢•inb*r2024
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atlon
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INCOIIING RE50uR¢es
Unr•$iri¢tsd Funds
G￿•r*I
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
RESOL*R¢e$ USED
Unr•strfcl•d Funds
G•nor41
R•strfGtsd
Fknnds
Tothl
2013
2024
Gr8ni$JMy&Ng
misyir
Ovewg5 mts*on
B.OOQ
7.875
7.875
932
.D75
932
3b
80.000
432
2.ieo
79.914
91.857
4.393
ao.DDD
432
Lay¢m￿A&a$
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
3f*O•¢•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 ffylo*s.'
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
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ND PtyvidOd poworln res￿1 ollwwd pTopth•s. R•palrandm￿n1¥rWK￿ costs lfflu

P¥rorhthlChurGh eounrll o15t Luk•. Crnnh•mP•rk
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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
*J4*IYSISOFweT 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
Tr*Mt•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. LL*o'& 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.