**Page 6** ## **Parish of Beccles with Worlingham, North Cove & Barnby Consolidated** **Statement of Financial Activities for the Year Ended 31 December 2024** |**Notes**
**INCOME AND ENDOWMENTS FROM**
Donations and legacies
**Charitable activities**
Church activities
Other trading activities
2
Investment income
3
**Total**
**EXPENDITURE ON**
Raising funds
**Charitable activities**
Church activities
**Total**
**NET INCOME/(EXPDENDITURE)**
**Other recognised gains(losses)**
Gains/(losses) on investments/ assets
**Net movement in funds**
**RECONCILICATION OF FUNDS**
**Total funds brought forward**
**Note 1**
**TOTAL FUNDS CARRIED FORWARD**
**Note 1**|**Unrestricted**
**funds**
**£**
144,051
24,777
10,502
12,376
191,706
2,054
189,303
191,357
350
-
350
20,124
20,474|**Restricted**
**funds**
**£**
127,580
-
0
-
127,580
-
58,999
58,999
68,581
79
68,660
392,137
460,797|**31.12.24**
**Total**
**funds**
**£**
271,632
24,777
10,502
12,376
319,287
2,054
248,302
250,356
68,931
79
69,010
**412,261**
481,271|**31.12.23**
**Total**
**funds**
**£**
208,278
26,375
12,979
6,764| |---|---|---|---|---| |||||254,396
2,252
302,098| |||||304,350| |||||(49,954)
(1,651)| |||||(51,605)
476,623| |||||**425,018**| **Note 1.** As at 1st January 2024 the Thirst Youth Club became an indepenent organisation from the Benefice. The bank balance of £12,757 was not brought forward. The notes form part of these financial statements **Parish of Beccles with Worlingham, North Cove & Barnby Page 7 Consolidated** **Balance Sheet for the Year Ended 31 December 2024** |Notes
**FIXED ASSETS**
Tangible Assets
8
Investments
9
**CURRENT ASSETS**
Debtors
10
Cash at bank and in hand
12
**CREDITORS**
Amounts falling due within one year
11
**NET CURRENT ASSETS**
**TOTAL ASSETS LESS CURRENT**
**LIABILITIES**
**NET ASSETS**
**FUNDS**
12
Unrestricted funds
Restricted funds
**TOTAL FUNDS**|**Unrestricted**
**funds**
**£**
-
-
0
-
20,247
20,247
-
20,247
20,247
20,247|**Restricted**
**funds**
**£**
0
5,421
5,422
-
455,594
455,594
-
455,594
461,015
461,015|**31.12.24**
**Total**
**funds**
**£**
0
5,421
5,422
0
475,840
475,840
0
475,840
481,262
481,262
20,247
461,015
481,262|**31.12.23**
**Total**
**funds**
**£**
0
5,343| |---|---|---|---|---| |||||5,343
0
419,674| |||||419,674
0| |||||419,674| |||||425,017| |||||425,017| |||||19,897
405,120| |||||425,017| The finanacial statements were approved by the Board of Trustees on --/--/2025 and were signed on its behalf by: Roger Bennett - Trustee Mrs. J Hollingsworth - Trustee The notes form part of these financial statements **Parish of Beccles with Worlingham, North Cove & Barnby Consolidated** **Page 8** **Notes to the Financial Statements for the Year Ended 31 December 2024** ## **1. ACCOUNTING POLICIES** Basis of preparing the financial statements The financial statements of the charity have been prepared in accordance with the charities SORP (FRSSE) Accounting and Reporting by Charities:Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard for Smaller Entities (the FRSSE) effective January 2015), the Charities Act 2011 and the Church Accounting Regulations 2006. The financial statements have been prepared under the historical cost convention with the exception of investements which are included at market value, as modified by the revaluation of certain assets. The financial statements include all transactions, assets and liabilities for which the PCC is responsible by law. They do not include the accounts of Church groups that own their main affilication to another body, nor those that are informal gatherings of the Church members. ## **Income** All income is recognised in the Statement of Financial Activities once the charity has entitlements to the funds, it is probable that the income will be received and the amount can be measured reliably. ## **Expenditure** Liabilities are recognised as expenditure as soon as there is a legal or constructive obligation committing the charity to that expenditure, it is probable that a transfer of economic benefits will be required in settlement and the amount of the obligation can be measured reliably. Expenditure is accounted for on an accruals basis and has been classified under headings that aggregate all cost related to the category. Where costs cannot be directly attributed to particular headings they have been allocated to activities on a basis consistent with the use of resources. ## **Tangible Fixed Assets** Depreciaton is provided at the following annual rates in order to write off each asset over its estimated useful life. Fixtures, fittings and equipment - Straight line over 4 years. ## **Taxation** The charity is exempt from tax on its charitable activities ## **Fund accounting** Unrestricted funds can be used in accordance with the charitable objectives at the discretion of the trustees. Restricted funds can only be used for particular restricted purposes within the objects of the charity. Restrictions arise when specified by the donor or when funds are raised for particular restricted purposes. Further explanantion of the nature and purpose of each fund is included in the notes to the financial statements. |**2. OTHER TRADING ACTIVITIES**
**31.12.24**
**£**
Miscellaneous
-
Bookstall
-
Events
10,502
Catering
-
Sale of Church Hall - Proceeds
0
10,502
**Parish of Beccles with Worlingham, North Cove & Barnby**
**Consolidated**
**Notes to the Financial Statements**
**for the Year Ended 31 December 2024**
**3. INVESTMENT INCOME**
**31.12.24**
**£**
Interest and dividends
12,376
**4. TRUSTEE'S REMUNERATION AND BENEFITS**
No Trustees received remuneration or benefits.
**5. STAFF COSTS**
The average monthly number of employees during the year was as follows:
**31.12.24**|**31.12.23**
**£**
-
-
12,979
-
0| |---|---| ||12,979| ||**Page 9**
**31.12.23**
**£**
6,764| ||**31.12.23**| The average monthly number of employees during the year was as follows: Staff 4 4 No employees received emoluments in excess of £60,000 Included in wages and salaries is the PCC contribution to the Diocese towards the Parish Administration salary. ## **6. COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES** |**Unrestricted**
**Restricted**
**funds**
**funds**
**£**
**£**
**INCOME AND ENDOWMENTS FROM**
Donations and legacies
106,302
101,976
**Charitable activities**
Church activities
26,375
-
Other trading activities
12,979
-
Investment income
6,764
-
**Total**
152,420
101,976
**EXPENDITURE ON**
Raising funds
2,252
-
**Charitable activities**
Church activities
143,575
158,523
**Total**
145,827
158,523
**NET INCOME/(EXPENDITURE)**
6,593
(56,547)
**Transfers between funds**
0
-
**Other recognised gains/(losses)**
Gains/(losses) on investment assets
0
(1,651)
**Parish of Beccles with Worlingham, North Cove & Barnby**
**Consolidated**
**Notes to the Financial Statements**
**for the Year Ended 31 December 2024**|**Total**
**funds**
**£**
208,278
26,375
12,979
6,764| |---|---| ||254,396
2,252
302,098| ||304,350
(49,954)
0| ||(1,651)
**Page 10**| ## **6. COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES - continued** |**Net movement in funds**
**RECONCILIATION OF FUNDS**
**Total funds brought forward**
**TOTAL FUNDS CARRIED FORWARD**|**Unrestricted**
**funds**
**£**
6,593
13,531
20,124|**Restricted**
**funds**
**£**
(58,198)
463,092
404,894|**Total**
**funds**
**£**| |---|---|---|---| ||||(51,605)
476,623| ||||425,018| ## **7. INDEPENDENT EXAMINERS REMUNERATION** During the year the charity was charged £250 for the annual independent examination. ## **8. TANGIBLE FIXED ASSETS** |**COST**
At 1 January 2024 and 31 December 2024
**DEPRECIATION**
At 1 January 2024
Charge for year
At 31 December 2024|**Fixtures**
**fittings and**
**equipment**
**£**
41,634
(41,634)
-| |---|---| ||(41,634)| **NET BOOK VALUE** At 31 December 2024 0 At 31 December 2023 0 ## **Consecrated property and movable church furnishings** Consecrated and beneficial property of any kind is not included in the accounts in accordance with s10(2)c of the Charities Act 2011. Movable church furnishings held by the vicar and churchwardens on special trust for the PCC, and which require a faculty for disposal, are accounted as inalienable property unless consecrated. They are listed on the church's inventory which can be inspected (at any reasonable time). For inalienable property acquired prior to 2001 there is insufficient cost information available and therefore such assets are not valued in the accounts. Items acquired since 1 January 2001 will be capitalised and depreciated in the accounts over their anticipated useful economic life. All expenditure incurred in the year on consecrated or beneficial buildings, individual items under £1,000 or on the repair of movable church furnishings acquired before 1 January 2000 are written off. ||**Parish of**|**Beccles with Worlingham, North Cove & Barnby**|**Beccles with Worlingham, North Cove & Barnby**|**Beccles with Worlingham, North Cove & Barnby**|**Page**|**11**| |---|---|---|---|---|---|---| |||**Consolidated**||||| |||**Notes to the Financial Statements**||||| ||**for the Year Ended 31 December 2024**|||||| |**9. FIXED ASSET INVESTMENTS**||||||| ||||||**Listed**|| ||||||**Investments**|| ||||||**£**|| |**MARKET VALUE**||||||| |As 1 January 2024|||||5,342|| |Disposals||||||-| |Revaluations|||||79|| |At 31 December 2024|||||5,421|| |**NET BOOK VALUE**||||||| |At 31 December 2023|||||5,342|| |At 31 December 2024|||||5,421|| |There were no investment assets outside the UK.||||||| |**Investment holdings**||||||| |||||**31.12.24**|**31.12.23**|| |Central Board of Finance of the Church of England Investment Fund|||0 shares|0||0| |COIF Charity Funds (Beccles Clerk's Piece Charity) - 53.22 shares||||1,080|1,001|| |St. Edmundsbury & Ipswich Diocesan Board||of Financ (Banham Fabric|Fund|||| |Trust ) - 388 shares||||614|614|| |St. Edmundsbury & Ipswich Diocesan Board||of Finance (Rideal Fabric Fund||||| |Trust ) - 3,000 shares||||3,000|3,000|| |2.5% Consol for the Rector||||-||-| |3-1/2% War Stock for the Fabric Fund||||-||-| |2.5% Consol for the Choir||||-||-| |Poors Pightle, Hermitage and Bridge Street||||723|723|| |Lloyds Banking Group plc - 8 shares||||4||4| |BP plc - 0 shares|||*** Note 1**|0||0| |Barclays plc - 0 shares|||*** Note 1**|0||0| |||||5,421|5,342|| |* Note 1. - BP and Barclays Shares have been written off as not evidenced as live.||||||| |**10. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR**||||||| |||||**31.12.24**|**31.12.23**|| |||||**£**|**£**|| |Other debtors (Gift Aid|Rebate 2024)|||10,500|11,000|| |**11. CREDITORS: AMOUNTS FALLING DUE**||**WITHIN ONE YEAR**||||| |||||**31.12.24**|**31.12.23**|| |||||**£**|**£**|| |Bank loans and overdrafts||||-||-| |Trade creditors||||-||-| |Other creditors||||-||-| 0 0 **Parish of Beccles with Worlingham, North Cove & Barnby Consolidated** **Page 12** **Notes to the Financial Statements for the Year Ended 31 December 2023** ## **12. MOVEMENT IN FUNDS** |**At 1.1.24**
**Unrestricted funds**
General fund
19,897
**Beccles St Michaels & St Lukes Restricted funds**
St Michaels Restoration appeal
1,405
St Lukes Fabric Fund and Development
7,558
Legacy investment fund/Depreciation
5,342
St Lukes Building and Development
11,427
St Michaels Building and Development
21,185
Community Fund
5,926
Austin Bates Music Fund
62,035
Parish Pantry
2,503
Youth Pastor
7,153
Beacon Area Fund
-
Mini Bus Fund
-
Sub:-
124,533
**Restricted funds North Cove/Barnby:-**
Barnby Fabric Fund
86,094
Barnby Special Reserve Account
11,167
Barnby Churchyard
123
Barnby Car Park
628
Barnby Flower Fund
35
Barnby V Collier Book of Rememberance
76
North Cove Fabric Fund
12,937
North Cove Wall Paintings
1,000
North Cove Churchyard
(313)
North Cove Flower Fund
478
North Cove Vestry Fund
140
North Cove Restoration Fund
-
Tooley Family Memorial Upkeep Fund
1,450
J. Chartters Grave upkeep
2,594
Sub:-
116,409
**Restricted funds Worlingham:-**
Fabric fund
9,717
Feofees Funds / Childrens Fund
1,134
Sale of Church Hall Lands Proceeds
140,562
Sub:-
151,412
**TOTAL FUNDS**
412,251|**Net**
**movement**
**in funds**
350
-
-
79
(3,425)
(9,147)
(696)
(2,563)
(958)
31,278
16,600
34,644
65,812
368
204
(123)
-
(35)
-
(120)
-
313
(478)
-
-
77
138
344
-
610
1,894
2,504
69,010|**Transfers**
**between**
**funds**
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-|**At 31.12.24**
20,247
1,405
7,558
5,421
8,002
12,038
5,230
59,472
1,545
38,431
16,600
34,644| |---|---|---|---| ||||190,345
86,462
11,371
-
628
-
76
12,817
1,000
-
-
140
-
1,527
2,732| ||||116,753
9,717
1,743
142,456| ||||153,917| ||||481,261| ## **Parish of Beccles with Worlingham, North Cove & Barnby Page 13 Consolidated Notes to the Financial Statements for the Year Ended 31 December 2024** ## **12. MOVEMENT IN FUNDS - continued** Net movement in funds, included in the above are as follows: ||**Incoming**|**Resources**|**Gains and**||**Movement**| |---|---|---|---|---|---| ||**resources**|**expended**|**losses**||**in funds**| ||**£**|**£**|**£**||**£**| |**Unrestricted funds:-**|||||| |General funds|191,706.33|(191,357)|-||350| |**Restricted funds Beccles:-**|||||| |Beacon Area Fund|16,600|-||-|16,600| |Mini Bus Fund|34,644|-||-|34,644| |St Lukes Development
St Michaels Development
Organ Fees Music/Keyboard
Community Fund
Youth Pastor
Thirst youth group (income>expenditure)
Childrens Youth Worker
Austin Bates Music Fund
Parish Pantry
Get a Life Gang
Legacy investment fund/Depreciation
**Restricted funds North Cove/Barnby:-**
Barnby Fabric Fund
Barnby Special Reserve Account
Barnby Churchyard
Barnby Car Park
Barnby Flower Fund
Barnby V Collier Book of Rememberance
North Cove Fabric Fund
North Cove Wall Paintings
North Cove Churchyard
North Cove Flower Fund
North Cove Vestry Fund
North Cove Restoration Fund
Tooley Family Memorial Upkeep Fund
J. Chartters Grave upkeep
**Restricted funds Worlingham:-**
Fabric fund
Feoffees fund
Sale of Church Hall Lands Proceeds
**TOTAL FUNDS**|122
16,233
-
1,067
51,453
-
-
730
3,127
-
-
368
204
-
-
-
-
-
-
313
-
-
-
77
138
-
610
1,894
127,580
319,287|(3,547)
(25,380)
-
(1,763)
(20,175)
-
-
(3,293)
(4,085)
-
-
-
-
-
(123)
(35)
-
(120)
-
-
(478)
-
-
-
-
-
-
-
(58,999)
(250,356)|-
-
-
-
-
-
-
-
-
-
79
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
79
79|(3,425)
(9,147)
-
(696)
31,278
-
-
(2,563)
(958)
-
79
368
204
-
(123)
(35)
-
(120)
-
313
(478)
-
-
77
138
-
610
1,894| |---|---|---|---|---| |||||68,660| |||||69,010| **Parish of Beccles with Worlingham, North Cove & Barnby Page 14 Consolidated Notes to the Financial Statements for the Year Ended 31 December 2023** ## **12. MOVEMENT IN FUNDS - continued** The fabric funds are for the repair and maintenance of the fabric, fixtures and fittings of the church buildings The St.Michael's development fund is for the development of the facilities at St. Michael's church, including specifically the church and undercroft fixtures and fittings. The St. Luke's development fund is for the development of the fixtures and fittngs at St. Luke's church and hall complex. The holdings funds are for either i) funds which await final classification or ii) funds which have been received but which do not belong to the PCC and which are held pending payment to their rightful beneficiary. The legacy investment fund was created upon receiving shares as part of a bequest and is to be used for St. Michael's Church, Beccles absolutely. The Thirst Youth Club fund was created upon Suffolk County Council withdrawing from running youth clubs in the county. The fund was financed by donation and grants form various funders. Other restricted funds are for the purpose described above. ## **13. RELATED PARTY DISCLOSURES** There were no related party transactions, with the exception of those noted in salaries and expenses, for the year ended 31st December, 2024 nor the year ended 31st December 2023. |**Parish of Beccles with Worlingham, North Cove & Barnby**
**Consolidated**
**Detailed Statement of Financial Activities**
**for the Year Ended 31 December 2024**
**31.12.24**
**INCOME AND ENDOWMENTS**
**£**
**Donations and legacies**
Gift Day(s)
65
Donations - General, Starkness of the cross, Fair Trade
48,740
Gift Aid Reclaimed (HMRC)
28,865
Grants including FOSM Donations and Legacies
57,020
Gift Aid - Planned Giving
51,431
Collections including open plate, wall box
13,830
Other income inc. Missionary Giving, DCMS Scheme, Furlough
15,966
Legacies
55,116
VAT Claim
0
271,032
**Other trading activities**
Sundry Income - inc. printing, PCC reimbursements
600
Bookstall
0
Fund Raising Activities
10,502
Catering
0
Sale of Church Hall - Proceeds
0
11,102
**Investment income**
Interest and dividends
12,376
**Charitable activities**
Church fees (weddings, memorial and funeral)
9,231
Rent from lettings
15,546
24,777
**Total Incoming Resources**
319,287
**EXPENDITURE**
**Raising donations and legacies**
Catering
0
Fund Raising Activities
2,054
Miscellaneous
0
2,054
**Charitable activities**
Saff Salaries and Parish Administrator
25,445
Insurance
10,471
Telephone and Internet
2,848
Parish Office Costs, postage and stationery
6,316
Rent
0|**Page 15**
**31.12.23**
**£**
2,784
53,168
18,496
49,823
59,878
15,144
5,895
1,919
0| |---|---| ||207,107
1,171
0
12,979
0
0| ||14,150
6,764
15,824
10,552| ||26,376| ||254,397
0
2,252
0| ||2,252
21,539
11,300
2,026
3,895
0| Missionary and Charitable giving / Donations 7,230 5,120 Parish Share 65,100 57,850 Carried forward 117,409 101,730 |This page does not form part of the statutory financial statements
**Parish of Beccles with Worlingham, North Cove & Barnby**
**Consolidated**
**Detailed Statement of Financial Activities**
**for the Year Ended 31 December 2024**
**31.12.24**
**Charitable activities**
**£**
Brought forward
117,409
Clergy expenses and fees including Parochial fees to DBF
7,284
Service costs
5,664
Church Running, Utilities, Fabric maintenance and Restoration
85,460
Equipment, Furniture, Plant and Machinery
119
Sundry Expenses, Fees and Stationery
27,800
Organ Maintenance
162
Lease of Photocopier
3,950
Architect Fees Restoration of St. Michaels
0
Youth Club
**Note 1.**
-
247,848
**Support costs**
**Governance costs**
Accountancy and legal fees
300
Bank Transfer / Charges
154
**Total resources expended**
250,356
**Net (expenditure)/income before gains and losses**
68,931
**Realised recognised gains and losses**
Realised gains/(losses) on fixed asset investments
79
**Net (expenditure)/income**
69,010|**Page 16**
**31.12.23**
**£**
101,730
8,065
6,617
126,114
30,583
18,115
2,389
3,981
2,554
1,555| |---|---| ||301,703
250
146| ||304,351
(49,954)
(1,651)| ||(51,605)| **Note 1. Youth Club is now an Independent Organisation** **Page 17** ## **Parish of Beccles with Worlingham, North Cove & Barnby Beccles St Michaels and St Lukes** ## **Detailed Statement of Financial Activities for the Year Ended 31 December 2024** |**Parish of Beccles with Worlingham, North Cove & Barnby**
**Beccles St Michaels and St Lukes**
**Detailed Statement of Financial Activities**
**for the Year Ended 31 December 2024**|**Page 17**| |---|---| |**31.12.24**
**INCOME AND ENDOWMENTS**
**£**
**Donations and legacies**
Gift Day(s)
65
Donations - General, Starkness of the cross, Fair Trade
45,992
Gift Aid Reclaimed (HMRC)
27,017
Grants including FOSM Donations and Legacies
54,588
Gift Aid - Planned Giving
48,328
Collections including open plate, wall box
12,008
Other income inc. Missionary Giving, DCMS Scheme, Furlough
15,946
Legacies
54,116
VAT Claim
0
258,060
**Other trading activities**
Sundry Income - inc. printing, PCC reimbursements
600
Bookstall
0
Fund Raising Activities
6,016
Catering
0
6,616
**Investment income**
Interest and dividends
2,197
**Charitable activities**
Church fees (weddings, memorial and funeral)
4,960
Rent from lettings
13,996
18,956
**Total Incoming Resources**
285,829
**EXPENDITURE**
**Raising donations and legacies**
Catering
0
Fund Raising Activities
757
Sundry Income - inc. printing, PCC reimbursements
0
757
**Charitable activities**
Saff Salaries and Parish Administrator
25,445
Insurance
8,422
Telephone and Internet
2,848
Parish Office Costs, postage and stationery
6,260
Rent
0
Missionary and Charitable giving / Donations
5,537
Parish Share
52,000
Carried forward
100,512
This page does not form part of the statutory financial statements
**Parish of Beccles with Worlingham, North Cove & Barnby**
**Beccles St Michaels and St Lukes**
**Detailed Statement of Financial Activities**
**for the Year Ended 31 December 2024**
**31.12.24**
**Charitable activities**
**£**
Brought forward
100,512
Clergy expenses and fees including Parochial fees to DBF
4,240
Service costs
3,711
Church Running, Utilities, Fabric maintenance and Restoration
75,277
Equipment, Furniture, Plant and Machinery
0
Sundry Expenses, Fees and Stationery
27,175
Organ Maintenance
0
Lease of Photocopier
3,950
Architect Fees Restoration of St. Michaels
0
Youth Club
**Note 1.**
-
214,865|**31.12.23**
**£**
2,784
50,782
16,753
46,412
55,901
12,049
5,748
533
0| ||190,962
1,171
0
6,037
0| ||7,208
1,609
7,015
6,896| ||13,911| ||213,690
0
620
0| ||620
21,539
7,045
2,026
3,606
0
4,453
44,500
83,169
**Page 18**
**31.12.23**
**£**
83,169
7,220
4,410
117,187
30,291
17,899
2,389
3,981
2,554
1,555| ||270,655| |**Support costs**
**Governance costs**
Accountancy and legal fees
Bank Transfer
**Total resources expended**
**Net (expenditure)/income before gains and losses**
**Realised recognised gains and losses**
Realised gains/(losses) on fixed asset investments
**Net (expenditure)/income**
**Note 1.**
**Youth Club is now an Independent Organisation**|300
0
215,922
69,907
79
69,986|250
0| |---|---|---| |||271,525
(57,835)
(1,651)| |||(59,486)| |||| This page does not form part of the statutory financial statements **Page 19** ## **Parish of Beccles with Worlingham, North Cove & Barnby North Cove and Barnby Detailed Statement of Financial Activities** ## **Notes to the Financial Statements** |**Parish of Beccles with Worlingham, North Cove & Barnby**
**North Cove and Barnby**
**Detailed Statement of Financial Activities**
**Notes to the Financial Statements**|**Page 19**| |---|---| |**31.12.24**
**INCOME AND ENDOWMENTS**
**£**
**Donations and legacies**
Gift Day(s)
0
Donations - General, Starkness of the cross, Fair Trade
2,448
Gift Aid Reclaimed (HMRC)
1,848
Grants including FOSM Donations and Legacies
0
Gift Aid - Planned Giving
1,990
Collections including open plate, wall box
1,064
Other income inc. Missionary Giving, DCMS Scheme, Furlough
0
Legacies
1,000
VAT Claim
0
8,350
**Other trading activities**
Miscellaneous
0
Bookstall
0
Fund Raising Activities
4,486
Catering
0
4,486
**Investment income**
Interest and dividends
2,489
**Charitable activities**
Church fees (weddings, memorial and funeral)
1,718
Rent from lettings
0
1,718
**Total Incoming Resources**
17,043
**EXPENDITURE**
**Raising donations and legacies**
Catering
0
Fund Raising Activities
1,297
Miscellaneous
0
1,297
**Charitable activities**
Saff Salaries and Parish Administrator
0
Insurance
0
Telephone and Internet
0
Parish Office Costs, postage and stationery
56
Rent
0
Missionary and Charitable giving / Donations
550
Parish Share
6,550
Carried forward
7,156
This page does not form part of the statutory financial statements
**Parish of Beccles with Worlingham, North Cove & Barnby**
**North Cove and Barnby**
**Detailed Statement of Financial Activities**
**Notes to the Financial Statements**
**31.12.24**
**Charitable activities**
**£**
Brought forward
7,156
Clergy expenses and fees including Parochial fees to DBF
3,044
Service costs
1,473
Church Running, Utilities, Fabric maintenance and Restoration
6,831
Equipment, Furniture, Plant and Machinery
119
Sundry Expenses, Fees and Stationery
0
Organ Maintenance
0
Lease of Photocopier
0
Architect Fees Restoration of St. Michaels
0
18,623|**31.12.23**
**£**
0
2,086
1,743
0
2,295
1,045
0
1,386
0| ||8,555
0
0
6,942
0| ||6,942
1,277
3,214
0| ||3,214| ||19,988
0
1,632
0| ||1,632
0
0
0
289
0
260
6,300
6,849
**Page 20**
**31.12.23**
**£**
6,849
600
795
5,151
292
0
0
0
0| ||13,687| |**Support costs**
**Governance costs**
Accountancy and legal fees
Bank Charges
**Total resources expended**
**Net (expenditure)/income before gains and losses**
**Realised recognised gains and losses**
Realised gains/(losses) on fixed asset investments
**Net (expenditure)/income**|0
154
20,074
(3,031)
-
(3,031)|0
146| |---|---|---| |||15,465
4,523
-| |||4,523| This page does not form part of the statutory financial statements **Parish of Beccles with Worlingham, North Cove & Barnby Page 21** ## **Worlingham** ## **Detailed Statement of Financial Activities Notes to the Financial Statements** |**Parish of Beccles with Worlingham, North Cove & Barnby**
**Worlingham**
**Detailed Statement of Financial Activities**
**Notes to the Financial Statements**|**Page 21**| |---|---| |**31.12.24**
**INCOME AND ENDOWMENTS**
**£**
**Donations and legacies**
Gift Day(s)
0
Donations - General, Starkness of the cross, Fair Trade
300
Gift Aid Reclaimed (HMRC)
0
Grants including FOSM Donations and Legacies
2,432
Gift Aid - Planned Giving
1,113
Service Collections including open plate, wall box
758
Other income inc. Missionary Giving, DCMS Scheme, Furlough
20
Legacies
0
VAT Claim
0
4,622
**Other trading activities**
Miscellaneous
0
Bookstall
0
Fund Raising Activities
0
Catering
0
Sale of Church Hall Proceeds
0
0
**Investment income**
Interest and dividends
7,690
**Charitable activities**
Church fees (weddings, memorial and funeral)
2,553
Insurance Policy Claim - window damage
1,550
4,103
**Total Incoming Resources**
16,415
**EXPENDITURE**
**Raising donations and legacies**
Catering
0
Fund Raising Activities
0
Miscellaneous
0
0
**Charitable activities**
Saff Salaries and Parish Administrator
0
Insurance Premium and Repair Cost
2,049
Telephone and Internet
0
Parish Office Costs, postage and stationery
0
Rent
0
Missionary and Charitable giving / Service Donations
1,143
Parish Share 2023 (2022)
6,550
Carried forward
9,741
This page does not form part of the statutory financial statements
**Parish of Beccles with Worlingham, North Cove & Barnby**
**Worlingham**
**Detailed Statement of Financial Activities**
**Notes to the Financial Statements**
**31.12.24**
**Charitable activities**
**£**
Brought forward
9,741
Clergy expenses and fees including Parochial fees to DBF
0
Service costs
480
Church Running, Utilities, Fabric maintenance and Restoration
3,352
Equipment, Furniture, Plant and Machinery
0
Sundry Expenses, Fees and Stationery, and Prior years Childrens fund
625
Organ Maintenance
162
Lease of Photocopier
0
Architect Fees
0
14,360|**31.12.23**
**£**
0
300
0
3,411
1,682
2,050
147
0
0| ||7,590
0
0
0
0
0| ||0
3,878
5,595
3,656| ||9,250| ||20,718
0
0
0| ||0
0
4,255
0
0
0
407
7,050
11,712
**Page 22**
**31.12.23**
**£**
11,712
245
1,412
3,776
0
216
0
0
0| ||17,360| |**Support costs**
**Governance costs**
Accountancy and legal fees
Bank Charges
**Total resources expended**
**Net (expenditure)/income before gains and losses**
**Realised recognised gains and losses**
Realised gains/(losses) on fixed asset investments
**Net (expenditure)/income**|0
0
14,360
2,055
-
2,055|0
0| |---|---|---| |||17,360
3,358
-| |||3,358| This page does not form part of the statutory financial statements