The Parochial Church Council of the Ecclesiastical Parish of St Matthew Oxford (St Matthew's with St Luke's PCC Oxford) Annual Report and Financial Statements of the Parochial Church Council (PCC) for the year ended 31 December 2024 Contents Annual Report of the Parochial Church Council Independent Examiner's Report Statement of Financial Activities Balance sheet Abbreviations.. pcc Parochial Church Council DCC District Church Council APCM Annual Parochial Church Meeting Statement of Financial Activities SOFA
The Parochial Church Council of the Ecclesiastical Parish of St Matthew Oxford (St Matthew's with St Luke's PCC Oxford) Report for the Year Ended 31st December 2024 Reference and administrative information. Address of the Principal Office: St Matthew's Parish Centre, Marlborough Road, Oxford. OX14LW. www.stmalthewsoxford.org.uk Telephone.. 01854 798587. Email.. office stmatthewsoxford.or Registered with the Charity Commission. number 1128916 During 2024 and up to the time of this report the members of the PCC were: Revd Dr Jenni Williams Vicar Revd Jon Williams Associate Vicar Revd Dr. Mike Rayner Honorary Curate (St Matthew's) Revd Rob Rogers Assistant Curate Ex officio Ex officio Ex officio Ex officio Peter Buchan-symons Church Warden (St Matthew's) Jane Jones Church Warden {St Luke's) Elected annually Elected annually David Crouch Nicola Rayner PCC Treasurer From April 2024 PCC Secretary and Safeguarding Officer from April 2018 Katharine Crouch Deanery Synod representative Amy Buchan-symons Deanery Synod representative Justin Hutchence PCC Member Andrew Smith PCC Member Jenny Turner PCC Member Jacqueline Wilderspin PCC Member Alison Beek PCC Member Margaret Price PCC Member
Principal advisers: Bankers.. CAF Bank Ltd, 25 Kings Hill Avenue, West Malling, ME 19 4 Independent Examiner Andrew Churchill Stone, FCA, DChA, Mercer Lewin, Chartered Accountants 6-7 Citibase, 234 Botley Road, Oxford, OX2 OHP. Structure, governance and management The PCC is part of the Oxford Deanery of the Diocese of Oxford within the Church of England. PCC members are the trustees of the charity and recruited in a number of ways. The clergy, churchwardens and treasurer are members by virtue of their office. Deanery Synod representatives and other PCC members are elected by the annual parochial church meeting (APCM) and hold Offi for three years. One third of ordinary PCC members stand down each year but may stand for re-election for one further term. The PCC makes all decisions corporately except that the Standing Committee has delegated powers to make decisions between PCC meetings subject to keeping other members of the PCC informed. Responsibilities of the Trustees The charity's trustees are responsible for preparing this Trustees, Annual Report and the financial statements in accordance with applicable law and regulations. The law applicable to charities in England and Wales requires trustees to prepare financial statements for each financial year. Under that law the trustees have elected to prepare the financial statements in accordance with Generally Accepted Accounting Practice in the UK. Management Structures In 2024, the PCC operated through a number of committees and sub-commitlees. Standing Committee This committee consists of the Vicar, the associate ministers of St Matthew's, the two churchwardens and their deputies, and the treasurer. The committee has the power to transact the business of the PCC between PCC meetings, subject to any directions given by the PCC. Staff Management Group This committee oversees the PCC'S terms and conditions of employment, (including staff remuneration levels and pension contributions), job descriptions and contracts, the staff annual review process, the PCC'S employment handbook, individual requests to vary
employmenl terms and conditions, and grievance and disciplinary procedures. Finance Committee This committee attends to financial matters on behalf of the PCC, including the finance handbook, accounts, and reserves. The committee is chaired by the PCC Treasurer and includes representatives from both churches. St Luke's DCC Attends to matters relating to St Luke's Church, such as aspects of worship, mid-week groups, young people's work, links with other churches in South Oxford, church buildings and fabric, and finances. St Matthew's DCC Attends to matters relating to St Matthew's Church, such as aspects of worship, mid-week groups, young people's work, links with other churches in South Oxford, church buildings and fabric, and finances. St Matthew's Services Planning Plans services and prodUS the term card. St Matthew's Mission Support This advisory group attends to the support of missionaries from St Matthew's working overseas and the assessment of other projects which the church may wish to support. St Matthew's Buildings & Gardens This subcommittee attends to matters relating to the stewardship of the church building and parish centre and fabric, including the parish centre flat. It also attends lo matters relating to the upkeep of the grounds and gardens. St Matthew's Appeal Committee Co-ordinate fundraising projects. Vision Teams Plan activities to fulfil St Matthew's Vision goals. Report regularly to pcc. Risk Assessment The measures that the PCC has put in place to manage the risks faced by its churches include the following policies and procedures..
Financial Handbook This document outlines the financial management system used by the PCC to ensure all funds received are correctly handled, used only for their intended purpose, and properly accounted for by each DCC. Employment Handbook This document outlines the aims, management and working practices of St. Matthew's and St. Luke's PCC, and its standard terms and conditions of employment. It sets out the PCC'S equal opportunities policy, and its staff recruitment. management and appraisal procedures. It also sets out procedures for handling disciplinary matters and grievances. Church Health & Safety Policy This document outlines the allocation of duties for health and safety matters and the arrangements for minimizing the risks associated with a range of potential health and safety hazards. Regular safety inspections and risk assessments are undertaken at both St Matthew's and St Luke's Churches to ensure the policy is implemented. In 2020, further risk assessments for Covid-19 were undertaken for all in person activities. Parish Safeguarding Policy, Parish Safeguarding Roles, Parish Policy on Recruitment and DBS Disclosures, Guidelines for Working with Children, Young People, and Vulnerable Adults at St Matthew's & St Luke's These documents set out the PCC'S policy on the protection of children and young people and vulnerable adults in the church, agreed annually. Associated guidelines include the PCC'S recruitment policy for volunteers working with those under 18 years of age and vulnerable adults. The DSO is a PCC member. Safeguarding is a standing item on all PCC agendas. We have focused upon ensuring that our workforce, clergy. wardens and volunteers are appropriately trained and supported to fulfil their safeguarding responsibilities and ensuring compliance with wider diocesan and Church of England safeguarding requirements and advice. Reserves, Investment and Banking Policies This document explains why the PCC needs to maintain reserves, sets the acceptable level of reserves to be held, and outlines procedures for managing, banking and investing reserves. Objectives and Activities The PCC'S functions, powers, and responsibilities are defined by the Parochial Church Councils (Powers) Measure 1956 (as amended). The PCC'S main objective
is to co-operate with the Vicar in promoting in the parish the whole mission of the Church, pastoral, evangelistic, social and ecumenical. It is also responsible for the maintenance and upkeep of St Matthew's Church and Parish Centre, and St Luke's Church. Both St Matthew's DCC and St Luke's DCC organise a wide variety of activities throughout the year. More information is available on the two church websites https:Ilwww.stmatthewsoxford.org.uk and http:Ilwww.stlukesoxford.org.uk. Most of these activities are funded by congregation members via their regular monthly giving (and Gift Aid tax reclaimed), collections at church services or events, or one-off donations. The remaining activities are financed by session fees, charges for goods and services, or room rental. Many activities at St Luke's Church are also supported by grants from other charities and trusts. The success of these activities depends on voluntary input from members of the church and the local community. The PCC is very grateful for their faithful service over the last year. Church attendance The number on the Electoral Roll was Activities in 2024 The PCC met 6 times during the year 2024. The year began without a Treasurer or Staff Management Leader.. huge thanks to Peter Buchan-symons who covered both these roles for four months. The Treasurer role in particular was a very demanding one and we are very grateful. In April, David Crouch kindly took over as Treasurer with Margaret Price as deputy and a new 'treasurer team, was formed, with Carolyn Lloyd-Davies (Stewardship), Katherine Clarke (Gift Aid) and a paid bookkeeper. Towards the end of the year this role was taken over by John Price on a voluntary basis. This new system is working efficiently and thanks to all the team. Safe uardin The clergy, staff team, PCC and parish safeguarding officer continued our focus on ensuring that we actively promote the well being of. and safeguard. all the children and vulnerable adults who attend our activities. We have audited our compliance with diocesan safeguarding requirements (training, DBS checks etc) and also taken time to consider reports and learning from national events and enquiries. This has included requiring all our 2024 mission partners to provide evidence of their safeguarding policies. StafFin
In the employed staff team, Jo Hutchence began a period of one year of unpaid leave from October 2024. Amy Buchan-symons took up some of the role for four hours a week over 3 months and we are very grateful to Amy as she made it possible for Bespace to happen: without her help we would have had to cancel it for 2025. We were sorry to say farewell to Naomi Shaw, but it was a great joy when she and Mark got married and we wish Naomi all the best in her new life in Bristol. As ever, many thanks to the staff team.. Katharine, Siegi, Sarah and Laura. Also to the clergy and reader team: Jon, Rob, Mike, Janet and David. The vicar continues to be grateful to those who contribute to leading worship for us Sunday in and Sunday out. It was a greatjoy that Rob was priested in June 2024 and we celebrate this new stage in his ministry. The work of youth and children's work continued in the churches, despite the lack of a children's worker and, after July, of a youth worker. At st Matthew's The Lighthouse continues with a valiant team of volunteers, occasionally helped by the vicar, and Ignite and Ignite socials continue also, entirely volunteer staffed. Messy Church continues, with a number of new families coming to take part. St Luke's hosts a weekly mother and toddler group (Little Stars) on a Friday morning which is run by the mothers themselves. Laura has been involved with the group and done a 'pizza and pamper night,. This runs alongside the "Drop In" session which is a longstanding Friday morning group held in the Chillout Room and open to all. None of these activities would be possible without the commitment of the volunteer team who work week in week out to disciple under 18s. Over the lasl year, our Community Lunch at St Matlhew's has grown considerably, and we now have an average of 17 - 20 guests each week. The free, home cooked three course meal brings together the local community from various backgrounds., some are homeless, some with special needs and some from the local neighbourhood but they all have one thing in common, pleasure in sharing food and conversation. We have 13 volunteers on the monthly rota (two per shift) and two volunteers who make and deliver sandwiches to the Gatehouse each month. We also welcome our Community Police officers who drop in and are on hand to answer any questions or deal with any local issues our guests may have. We always have a Christmas Celebration with games and small gifts for everyone, and we also celebrate each guest's birthday (if known) with a cake and card. St Luke's has been hosting Craft afternoons three times a year over the last year. These have been steadily drawing in more people both locally and further afield. We focus on crafts that reflect the season and which are suitable for young children to engage in as well as adults. The Easter Crafts day held in April this year, included making models of clay, paper-based flowers and Easter baskets, Easter chicks made from pompoms, and Easter cards. Refreshments were provided and the event proved to be very successful.
The English language group for women met on Tuesday mornings, continuing to support a few mothers (from St Ebbe's school) through developing English language and friendship, and to express our faith through demonstrating the love of Jesus. The remaining 4 regulars came from Syria, Sudan and Pakistan with 4 different mother tongues between them. Laura Evans was appointed as Pioneer Missioner to Young Adults and began work in May 2024. Laura's ministry began with a focus on hosting events that would help us connect to the community around us. At St Matthew's, we started a series of monthly film nights. One of the highlights was when we showed a documentary that starred a resident from Marlborough Road, Anna Beer, who also kindly came and gave a Q&A session afterwards. Over 70 people attended! The documentary looked at injustice in the classical music industry, which in tum connected us with some Oxford music students. Since then, we have hosted two student music concerts and are currently in talks to host more. It has been amazing to see the unpredictable way that these connections have grown and developed. The most encouraging part has been that we have seen a few new young adults join the congregation at St Matthew's. We are now looking to open a Workspace café on a Monday afternoon with the hope of providing an alternative worklstudy space aimed at local professionals and students. We hope that this will help us continue to reach the community around us. In terms of Sunday worship, 2024 saw the beginning of an evening service at St Matthews. The nalure of the service (evening prayer, quiet reflection, SUSTAIN) depends on who is leading it. but it is pleasing to report that a regular congregation has grown of about 10 people, including some new worshippers. At the same time, we began a 9:45 am service of spoken Holy Communion on any Sunday when there is not Communion in the main service. Although numbers for this service are small (5 or 6) it is valued. The emphasis has remained that this is not an alternative to the 10.30 servi, but rather a chance to re1ve the sacrament. The Thursday service of Holy Communion is much shrunken.. frequently there are only two people. There are no plans to close this service down for the moment but its long term future will need to be considered. We continue to build relationships with the community. September 2024 saw the launch of the Refresh Appeal to raise money for the early technical work on the refresh of the Parish Centre. The St Matthew's Day Garden Party on Sunday 22nd gave us a great opportunity to invite people from the neighbourhood to join us and have some fun, as well as have the initial consultation about the Parish Centre. The weather was uncooperative and may have reduced numbers, but a host of volunteers worked hard to provide refreshments, a tombola, a jewellery stall, cakes and the biggest bookstall ever seen. Messy Church took place at the same time so there really was something for everyone. It was a joy to host the South Oxford swap shop at St Luke's and many people who had never been in the building before remarked on what a lovely space it was. At the
school, assemblies take place once a fortnight and be space happened once a year. Greg and Jenny and Jen serve as governors to the school and this too offers lots of opportunities for connection with our neighbours. Fellowship groups continue but are in need of a review as some have ceased to meet, some have become very small and some are thriving. In addition a new strategy for being more proactive with inviting people to fellowship groups needs to be developed. Particular Events Easter 2024 at St Matthew's had as a major feature the passion play (see below). However there were encouraging numbers of people at both Messy Church and An Hour at the Cross on Good Friday, and numbers were high on Easter Sunday. At St Luke's, Ihe focus was on a craft day and on Easter Sunday morning. SOMATA - Drama Ministry The Oxford Community Passion Play 2024. After four days of rain, the sun shone brightly on a glorious Easter Saturday in Hinksey Park. After six months of planning and rehearsals The Oxford Community Passion Play was underway. Seven churches in Oxford gave us their support and we are particularly grateful to our Steering Group.. City Rector Rev Anthony Buckley, Rev Jenni Williams, Esther Brazil, Ana-maria Niculcea and John Price. Fifty-six volunteers took part as members of the cast, production team, creative team and crew. Apart from the professional sound company Titan Film and Events Ltd, no one was paid, all gave their services free, even those who are professional actors. We are grateful to The Passion Trust, Bridge Builders, Trust, and The Diocese of Oxford for their funding of the sound system, publicity, insurance, props and costumes and to BBC Radio Oxford and The Tablet for publicity. There were two performances, and we had a total audience of just under 400, raising £730.53 in bucket collections, which was given to The Archway Foundation as some members of the cast were from the Archway charity. The Oxford Passion Play 2026 is now being planned, with a view to it being performed in the city centre, aspiring for much higher audience numbersl 'A Christmas Cracker. Christmas entertainment, 2024. Many of the cast and crew from the Oxford Passion Play performed in our Christmas special 'A Christmas Cracker, on December 14th. Advertised as a family show, we set up festive refreshments in the Church including stollen and mince pies and invited the neighbourhood to join us. Held in St Matthew's Church, an audience of approximately 60 people joined in singing, heard poems and readings, mostly of the joyfullcomedy variety. In addition. we had ten volunteers helping as ushers, crew, sound and music. The highlight of the evenl was the hilarious 'A Christmas Panto, directed by Marion Bloice-smith, with rhyming couplets ably voiced by a cast of eleven actors from the community. Ajoyful rendition of 'The Virgin Mary had a Baby
Boy, found us dancing in the pews and brought a festive conclusion lo a very happy event. We repeated our Carol Singing event in December. Wet weather may have put some people off coming to sing outside St Matthew's, but those who came enjoyed joining in. The merry band galhered in Ihe enlrance hall of the Parish Centre and then moved on to Pegasus Grange where they were greeted by residents and continued singing in the Cloisters. We are grateful to John Milne, Andrew Smith and John Stobbs for leading this event- it is a great way to get the neighbours to join our Christmas celebrations. Christmas service attendance 2024 showed many encouraging signs. There were 54 at the St Luke's Carol service, showing the benefit of leafleting the neighbourhood as publicity. At St Matthew's the crib service had about 90 people, although the number of young children was very low. Christmas Day at St Matthew's was an unexpectedly large congregation given the number of people who were away for Christmas. The doors of St Matthew's Parish Centre were open every Sunday night during the coldest time of the year to welcome people who would otherwise have nowhere to stay. The Oxford Winter Night Shelter organised a rota of lovely volunteers including some members of St Matthew's. Up to 10 guests, referred from homeless services, were welcomed with hot drinks and food, given a camp bed and fresh bedding in the lovely warm hall and served breakfast before leaving. We are delighted to say that some of the guests were moved into accommodation and others really appreciated the hospitality. In September a new communications venture began: St Matthnews. Under the editor ship of John Price St Matthews goes out once a month to the Grandpont end of the parish updating neighbours with the church's activities and, usually, a short reflection. When people have come to events such as the cinema night, they have often mentioned this magazine as the way they heard about things happening in the church. Both websites continue to serve our outreach. The websites provide information about worship services. community activities, and upcoming events. They also offer resources for newcomers and details on how to get involved with the church's ministries. The regular activities of the church continued during the year. Huge thanks to all those who organise and participate in: The musical worship al both churches The AV The Welcome Team The sidesperson The cake sale The prayer ministry 10
Fellowship Groups The website The Community payback team The Vision teams The flower rota The staff management group The finance committee The buildings committee The appeal committee The services committee The mission support committee The meditation group The drop ins in both churches A new initialive began in September for residents of Pegasus Grange to meet together and pray, study the Bible and listen to speakers. A huge amount of ongoing work is being done by the Buildings Committee, led by Nigel Fulford in seeking to make St Matthew's more energy efficient. The Vicar is deeply grateful to them and also to the Appeals Committee for a great deal of work behind the scenes. st Matthew's buildings remain in generally good condition. We have been working with technical consultants on options for a 'Refresh' of the Parish Centre. The building dates from the mid-1990s. it is looking tired and is configured for the needs of 30 years ago. During 2024 an architect started looking at options for an upgrade, and from the start of 2025 building services engineers have been investigating options for a new heating system. The aim is for essential heating modernisation and a refresh of the building to take place together. The cost of the technical development work has been met by a combination of a grant from the Diocese and gifts from our congregation. There is a second briefing for church members and our neighbours on the emerging options on Sunday 18th May at 1200 for 1215, in St Matthew's church. The architect will be present and there will be opportunities for questions. Interestingly, we have appointed the same architect who carried out the successful refurbishment of St Luke's for us. Huge thanks go to the Buildings, Appeals and Finance Committees, and in parlicular Nick Wilson for applying for grants which enabled us to pay for the scoping work with the architect and energy advisory company. A new Appeals committee, headed by Jackie Wilderspin, has begun working to find creative ways to raise money for the Refresh appeal as well as staffing. Some of this will need to be grant applications, but the team also work hard on finding ways to make local fundraising with fun activities. 11
St Luke's is in generally good condition and all the required maintenance work identified in the 2022 Quinquennial has now been done: huge thanks to Jane Jones and Siegi Delhune for this. Christians Against Poverty continues to be part of the mission work of our parish. We are planning a refresh and reboot of this ministry as it connects to the churches in November 2025. St Matthew's and St Luke's gives away 100/0 of their unrestricted income to its partners in mission. This year they were, as last year, the Church Mission Society. the Semiliki Trust, Faith in Government, Latin Link. Oxford Church, s Debt Centre {Christians Against Poverty), Street Pastors, Archway and Just Love. This year we added a new Mission Partner: Medair. Our total mission support to these organisations was £16,000. In addition we transferred £1,500 to the Bridge Builder Trust to spend on local projects. We aim to give half of our mission support to oversees work and the other half to work in the UK. We only support organisations with which we have strong links already and a condition of our funding is that the organisation has an up-to-date safeguarding policy. Bridge Builder Trust The principal objectives of the Bridge Builder Trust {BBT) are to promote the work of St Matthew's and St Luke's Churches {especially as they support those who live locally) and to provide for the improvement of their buildings. The Trust has benefited in 2024 by a grant from St Matthew's to support community projects. The Trust has continued to benefit from individual donations and the ongoing support of donors to the St Luke's Big Vision Fund. These have funded grants of £750 to St Ebbe's School and £2,000 to the St Luke's community. Trustees are actively seeking other projects to support within our community and have designated £5,000 for environmental projects. Total sums available to the Trust at the end of 2024 were £16,760, similar to the previous year. In terms of local relationships, our Deanery Synod reps attended meetings on the parish share and other matters. Jackie gave a presentation about Street Pastors. Thanks to Amy and Katharine for engaging proactively with Synod. We are building ongoing relationships with St John New Hinksey and exploring what more we can do together. This is a welcome development. We have been working with Lake St Centre to build a web of support for people who may be in need. 12
INDEPENDENT EXAMINER'S REPORT TO THE TrUSTEES OF ST MATTHEYfS WITH ST LUKE'S PCC OXFORD I report on the accounts of the PGC for the year erKled 31 DeGernb8r 2024 Wh are appendod to thi8 rewt R•spectfv• r••poMlbllltl•8 of the PCC and th• Ex•mln•r The PCC consider that an audit is not required for this year under section 144{21 of the charit Act 2011 I'the A¢l'l and that an inderEndent examinalion is need8d. It is my responsibility to examine the accounts under s145 of the act; folkw the procedures laid down in the General Directions gwen by the Charty Commissioners under $145{51{b) of Ihe ACL and stale wh8thfjr particular matters have come to my attention. Basls ol Examlnef8 statement exominatlon vrns carrd out in Kcor(lance wlth General Directions grven by the Chanty An eXamInatK incI]eS a revlew of the aco)unb'n9 reo)rdg kept by the PCC arKI B 1xparis0ft of the accounts vth thosa records. It also includ8s CcMsering any unusual rtems or disclosure in the accounts and seeking explanatn5 from you as trustees conceming such matters. The prLKedure5 undertaken do not pn)vide all the evidence that would be required in an audit, and consequentty I do not express an auort OnI on the view gp4en by Ihe accounts. Examin•Vs 8tatem8nt In Lx>nn8Ctlon my 6xaminatMin, no mattef h88 come to my attent.. 1. gwes ma reasonable cause to believe that in any materwl rospecl the r4uiTemerrts - to keep accounting records In accordance wth Sec 130 ot the 4. and - to prepare accounts which accord wrth the accounting records arKI to rmplY vAth the requlrements of the Act.. as also contained in the Church Accountsng RegulalK5 1997 ha¥• not bgen met,. or 2. to ¥thh. in my opinK)n, attention should te drawn in order to enable a proper understsnding of a(iounts to be reached. A Churchlll Ston8 FCA DChA Mercer Lewn Lld Chartered Accountsnts 7 Citsbase. NEW Barcjay House 234 Botsy Rd, OXFORD OX2 OHP 6 May2025
Notes to theActounts 8a515 of Prnpor*lon The financial statements have been prepared in aOrdanCe with the Church Accouniing Resul10n5 21x16 tO8ethef Wlth applScable accounting standards and the CharitFes Ctsmmission's'Accounting and Reportrn8 by Chaflrles. Statpmeni of Recommended Practice IRevI5ed 20151.. SORP Flnanual Reportin8 Standard lor knaller Entltse5 IFRSSEI. The financial Statements have been prepared under the hlstorical cost convention. The accounts include 311 tran5aciions. assets and liabllitie5 for whtch the PCC is responsiblè In law. They do not Inclutle the account5 of ¢hurch group5 thai owe iheir main affiliatbon to another body. nor those that are Informal gathenn85 of church mernbers. They 31so do not include the accounts of other charltable trusts Ihai are operated independentty by church member5 (such as the Parish of Oxford St Matthew Bridge Builder frustl. The accountlFI8 pollcie5 were last updated in 2(NJ6 to align wilh the Church AccounTlng Rtgulotions, and to level activity cate8orizau.on was reali8ned in 2( and artivltysu&rateaorlzation in 21x17. Funds Uftrestflcted funds ale general funds ava113ble for general objertNes of the PCC Design3ted funds are unrestricred funds thai have been set aside by the PCC for a partKulaF purpose. Resirltted fvnds can only be used for the purposes for which they hav+ been given. within the objèctrves of the PCC. The cost of rai&ln8 and 8dmln15tedng such fund5 are charged against those specIf funds. The alm of each fund Is Èxplained later in the Note5. IrKomln811450Wtes Planned gIn8. iollertions and donations are recognized en received. Tax refunds are retnIzed when the incgmin8 sOUrCe to which they relate Is re¢elved. Grants and legacies to the PCC are accounted fDr as sTh)n a5 the PCC is notrfled of it5 legal entltlemenc the amounts due are quantifiable ond their ultimate re(eipl is feas¢)nably certain. Rental Fntome from the letting of church premises Is reco8nized when the renial Is due. Diwdends and iniere5t are acwunted fof when reoived and Include any recoTable tax. All other income Is recogniied when recefved. All irtrcomin8 rèsources art accountcd for gross. Gifts.In-kind are accounted tor at a reasonable estimate of theirvalue to the PCC. or the actual amount received rfsold on behalf of the PCC wthin the accounting year received, providinR the indlvldual Item's value exceeds £2.5Q). No ssgniflcani grfts-in-kind were receNed durlnE 4024. Oonated facilities/seTrices are only Induded irt the ac¢ounts. if theiT estimated value exceeds £2.5CKI. The value of voluntary hefp received is not induded in thE accounis13s it would be dlfflcult to quantify) but 15 describèd In the Trustees. Annual Report. Expenditvre ts induded on an actrua15 basi5 and 15 rec(gniied when there 15 a legal Of con5trurnive obllBats"on to pay for goods or services. All eJtpEnditure J$ Shown inclusive of any VAT paid. All costs have been threctly attrlbuted to the varlous categDrles wSthin the 50FK Any Éeneral support costs have been allocated between tharitable aetkntie5. fundTalSin8 cost5, and governance costs on è basts c¢)nsisient wlth the use of oUrceS and aaual costs as detsiied in note 6. Grants and donations are accounted for when pald ¢wer. or when awaided, if the award ¢reates a bhjlng or CL$trUtte obligatSon on the PCC. and the PCC 15 no lon8er ab to wthdraw the4rant. The paymeni of £olledions made during ¢hurch 5ervlce5 fLK specific or'designaied. purp)ses is tOglled in the same accountin8 perlod as Iheir re¢erpi, except where the PCC Is the maitt benefsdaryi or whEre It ha5 been y'ven the discretion ro manage 3ndlor dlstribute the funds over a lonfjer period.
The tXoce5an Parh Share is a¢¢ounted for when paid. It was pald in full in 2024. The Parlsh Share Rebate is discounted from ihe Parish Share the year to which it relates. rather than rt is received. vnles5 the Dlocesan Flnance Office indlcates that a rebate is unlTrkely to be paid. The Wtar's 5tlpend, pension and housing c05ts are not inelud¢d in the accounts a5 these are paid fof by the Diocese of Oxfofd out of the Parish Share, The PCC is responslble for the intemal decoraiion of the vicarage, and for expèn5P5 tncurred by thevicar lincludfr the fee5 of any TrAsltln8 speaker51. Donat1$ of facilrtiesJ5ervi¢es are explained in the note5 to the accounts If theirvalu exceeds £2.5. All indlvidual assets wlth a pwtha5e prlce al less than £2.5tXl are Wl¢ert off In the year arquired. Consecrated and beneficed property of any kind i5 excluded from the accounts by s.Ic42Hal of the ChaTitK5 Act 2011. Movable church fiJrDishin8s held by the Wicar and Churchwardens on specbal irust lor the PCC. which require facuhy for disposal. arè accounted as inallenable property unless conse¢rated. These items are listed in the church'5 Inventory. which can be in5PeCted during offlce hour5. Inalienable property acquired slnce l January 2CIXI Ss capktali2ed in the accounts and depreciated on a 5traight- line basis over its anticlpated useful onOMIC ITfe. All expenditure in£urred ¢)n the mèintenancè of ¢onsecfat&d or bor)eficed bulldrng5, oron the repalr of rnovable church furnishings acquir bef(e l January 2(XX>, Is wrttten off in the year Incurred. Equipment used vAthin the churth premise5 15 depreciared on a 5trai8ht-Ilne basls ¢eT 4 years. I$tments Invesrments are valued at market valve on 31 Decomb¢r. RÈalSted galns or lossès •re tetognized when Investments afe sdd. Unwliitd gains lossè5 are accounted for on revaluation on 31 Decembef. Amounts 0rIg to ihe PCC tsn 31 December In re5pettol feos. rents or other prwnised income are shown as debtors less provSslons for amounts that may prove uncollectlble. Short-term dept$ indude cash on deposit with CBF Church of En8land Funds and at ihe bank.
STATEMENT OF FINANCIAL ACTMTIES fun fitnds fvnd6 T+Jlal 21J24 YOW 1023 INCONG RESOURCES 179.scrf 17.875 197.381 20S.935 31cl 3(dl 4.063 34221 87G 9.743 44.834 T+xII 219.332 B70 27.B1È 247.È20 24S.102 RuRCES EXPENDED FLffidrdWlg 4P) 41cl 2.502 196.841 2.053 238,095 S.006 1226 14.083 211030 Oov&monce o)*8 20S.349 1.220 14.963 221 538 245.IS4 13.963 -356 12.855 26.282 42 Frcw so Furl -17,909 17.POg 4.926 17.S53 12.855 26.282 Totsl •JThJb ivWfrrnrO•t l 2024 104.441 10.705 166.113 581.262 581.314 ltyJ,518 28.258 478.768 607.544 $81262
BALANCE SHEEr )teE Unrestrlcted nd• Deslgnated funds Restrfcted fvnd8 Total 2024 Total 2023 Fixed a55KvIF Tang0 88ts 457.096 457.096 457.096 Totsl Flx•d A•ots 457 096 457.096 457 096 CuFrnrrt•s5•ts Deblo Cash at bak and al hand 15 20.681 85.271 20.681 135.201 3.994 126.888 28.258 21.672 Total Cuvrnnl ABsets 105 952 28.258 21.672 155.882 130.682 Lv4biliw CredrteFs.' arnunt8 lallkng due ong year .434 .434 .716 Il•t Gurr•nt 58 448 Credrttrs." fallmg •ft•r one •r TOTAL KT ASSETS 100.518 28.258 478.788 607.544 581.262 FUND8 18 Unreethd De8yn8led Resttthd 100,518 100.518 26.258 478.768 104.444 10.705 466.113 28.258 478.768 TOTAL FUNDS 100 518 478 768 581 262 Appro¥e¢J by the Parochigl Church Councl and 5wn8d on rts b8h811 by 5th May 2025 rie IChaTI asUr) The notes on the iwo pages Itnrneth3letypreceding the page headed STATEMEpif OFFIWCAcT1VfftES andthe follovAng six pages form part of the8e accounts
IIOTES TOThE AcCNTs IccrtMrf & Any¥ ol Incomkng r•wwr•• lund8 funds bjnds Totsi z024 Tot41202J fj}P&cuThm9 iicom 133.121 4.17Q 133.121 4.170 31.194 12S.813 3.042 31.544 10.069 C¥hergpfflg 172.9 172.906 170.46B (il 140DVJrrng and aw 14.875 14.875 s.e87 9.731 L•gHc4P 10 3.TrJO 9.600 6.600 17.875 24.475 35.468 sub1D (V(thntBrynrnnl 179.5 17.B75 I97.1 205.936 tb)kl¥knJ gerAryrBlng Jr0 5.105 l.C113 5.8DS 5.605 4.063 (dl IncoTraig ParoL*£l F•eB OBt•ed by PCCI 54 531 33.636 870 9.743 Par&h <•ntr• tth 33.836 31.129 34.221 870 9.743 41.834 35.103 219.332 87 27.618 247.820 245.loz
NOTES TOTHE ACC(XINTS Icortknu•dl Anaysls of rnsourr• •xp•nd•d funth fund fund Ti¥l 2024 (b)FuThIrd1l9 vJ#s SuppDrt &)t 2.502 2,502 2.502 2.502 2.OS3 2,053 {c}Chartabb acipA8 lil GtBnts & donfftthih 3b)A.' Lor41 15wn." TrtstK>ng1 12.252 3.500 19.751 1.228 1.228 1.226 35.503 flchtsrth Aclhtrs 7e.102 33.4 7a.102 33.480 74.383 31.971 InoJffkn4rfB•xponw 2.496 292 2.4 292 1.342 413 Trnalv Vr¥rBue Ats5#Jn ETrnnls Youth Bnd Equpn¥)nl 1,516 1281 B.923 5.057 1.047 9.078 9.078 28.04 17.6f I 36.877 illity b lJNrepan lothw) 5.040 5.OID 42.548 2.548 34.B97 I.811 14.963 211.804 202.592 198.841 1.228 213.030 238.09S dependBnl I.IJLkl 5,006 6,0 5.OOS 6.006 4.106 5,006 Totsl R•BourE•B 205,349 1.226 t4,963 221.538 245,154
t40TE8 TO ThEA¢¢INT9 VDmti¥¢thl Fun Design*•tt FundB TatAI 2023 64.978 e5.598 81,7e4 40 1.744 96D NIC 1.940 2.690 1.940 2.690 2024, P•OIa S Iilff (202J Sl, No W5an £6U.UOO. Thè PCC pbngkni ts)b $T ds Fuhd# FurMI Tot•12024 TO1 >)2J 33.180 36.128 33.480 36.118 $141 32.5J7 6 &pport Co•ts 2ts24 Td 30.1 3.845 3.a11 452 J2.537 J,4 220 4.$2J tty & 159 6.787 IB7 Y.9UI 14D Z.61 .5DZ 42.541 SD.OS6 41.055 Q¢trAmah¢• prnythly hl th• WOouLn oIpAP•M lurPLf & occ MI10 PCC or P414T
NOTES TOTHE ACC(XINTS l¢orthu•d) g Gr Awud•d GrBniE v•4rded Irom the PCCI AfjBwn Fund. pRlgrto wport iidA•Jtrok aThJ oFuanwatKpn8h ¥bknm mDnerB orth• coThJrogab)ns haw& d¥pa peMnHI ond ¥Ath knlongr40rn pathehS can be 06tsbd. A rfflil nunkn•fofwaffjs argBnE&tK>n5 qath par. tBd lo uppDrt of orprwts. +lpurt rAo the Fund. ncorro bDnkDrnthe Gvnernl 0110% ofB# 2023. Orford Churthej Cbl OxTord Stsp01 Pasta Oxtoro, UK Oxlorts, UK Oxloro, UK IDnl. UK Ojlonl. UK Oxlord, UK 6.500 1.000 1.gjo 2.$00 252 500 3.500 2.750 6.0 5.350 5.651 Buth18rT Uthn Vrya FBth in G0MI CMS Sènth Trust Link 5jIh Sudnn 252 35.503 Cffj>akn 2024 And 2023 bgiM olthA IlkSi)n Fufvj grantsfor2024 pak# 2025. 10. Gwts R•¢gW The PCC grHwfiJty acknodgoll the wpport rxowd for¢hlt4 Adhp¥fromthe foll LryonkBt¥)ns'. Pwptyje a)25 St Aklata's Bge $1. A&to'8 PaTr)cW Charts8 Fid YvurFTh-VTh• Ywth w)rffflrl wrffjknr 559 1.117 13.617 ThÈ BUorTt IBBTI thanty Eèt up by lh8 PC£ 1996 tts VJPFKKI thè TAfjTkol St Si Luk8'8 th8 parnh. Ths wdude5wpporthg tkn5B aThl Df tTrJJleeYJ nrrOery lorfcrrr¢rrrerrl>erJlolthe PCC eityprby oFlher orJa B Su¥ of bemp oppwted by the PC£. tIh? arn a ftuwèerol ndepEndeDI twJl4es lo en3 the charty Dperates ndepefid?ntyolthe PCC. The PCC PTD¥des adffThirdthe suppNI io TNst. thfots9h Parfh OITK4. hAndkn orkquYG from donorth. arA noi IntJdgd ¥Athi the Pccs r#xotsnts'. th•w o s•part4fy 12. ft•4•pM& Inwsbmw41 &ann9 Polle Th4 PCC has t•kf¥•S. artrd bankkng pokkn thAI rrn d•w•d h) lh• awtoitrrt•r•Bt obtamodoh ts t•9&0•t odpqts tk>w Th wyrnquTr¥the PCC to hold th8 of nDI kn thon not IhFn ewendiJJrn.
Fur Fbd Asfèts IP•Jtè 141 A5uots Ent LthlknslF+2te 17} 4S7.096 2t.672 467.016 155.È82 {5.4341 4S7.096 13D.881 Its.715} 105.8S2 15.4341 282SB too.st 28.2S8 478.768 14J7.S14 581.262 14. Flx•d a•• Fve•huldtsfid& L••Mhold LJrKII FtrAttY•B. FI kln T4rl• AM•ts AJ 1 J4nu8ry 2024 AddlOn5 At 31 lknffkner2024 457.096 496.646 953.742 457 006 4DS.646 953.742 O•pr•¢kiOon Al 1 January 2024 AddnI At 31 Cwthr2024 496.646 96.646 496.646 496.6d6 At 1 Janu&ry 2024 4S7.1)06 4S7Ag AI 31 C4c4ffb•r2024 457,096 457.Q96 The Parnh CernJe [Lry¥fy7 PCC In 1994 Bl41cM. £45T.O%, k•1 ¥aJe The PBrAti Cemfe S SIMoiwa Jiitr• FCC 8F) ff4•7wtanc4AjIff?rth ox Thl•lOId bJlklknw tost Luk8'5 tichB5 bult m 1822 by afSI ChLvth on a &dL tsfyordC4y CwKd Th13 lding t7.930wasathty hJydeFdKaJt•Y Intr¢ twr) bv A 12WrknH2ewa9 o>ftydctyCoJ Lwrknw2012 ot JMitaloff2.LKKlperyeor kBseM5 M 3fv1 lor PryGOS hAG beenwrththy SIL.9 CtwTc rob m 2013 AL c+ £49S.846a rthrt 0Xfrtt Of BLthrwJ Mv• bdj OMIw*d Fur 14.719 5.962 14.719 S.$6Z 20.1 314)•c43 B•t•n¢• 15.tS&1 {2361 16bO8 1208 PayDI ccNTrl 5.431 5.434 6.716
MOIES TOyHEACC(NYs 01Qan.24 18. Fund d•tsii eom• Tran81•rn Éxp•ndiiur• 31.D•c.24 GlE1¢AL FUND8 116.2&1 111.8431 19).492 116.43n 11.4721 11832521 122,(Y371 107.090 16.5721 Sl L¥5 Ganw Tot4 Unr•rtrld•J DE8IGN4TED FUI h7n Fund LoThJ Torn Buld•i9B Fund (D) 974 9.731 17.gJ9 17.657 870 10.705 870 RESTRICTED FUN08 rUrth hAI Curiry B4dLID Lts Fund DÈBrtry Art Fund 457.0 8>) 18201 L•0 Abboy Lorbll Tern Furnj (Rl Pass Pby Fund VrJtsW?14re Fund 129)) IS,0401 18.2121 14.875 9.743 1.531 2.949 TOW ft•rtrtct•d 4K113 GRNND TOTAL. FLWDS 581 K•y ID 4nd Rg•lrfet•d Fmds Bac ID Fund Dv8nery Art Fun Loyacy Lo9 Abbey FLtNd Lorlg Ttrrn Fund Fund Pa6Sbn PLqy Fund FuThdsacwiod io bB ug•d forparit#JlarpmJects ai Lrko Fund3wcc4Jpled lo bv fr)rpartNIsrppcts ai St Luko" FuDds tO<ryod Itorn the •A ffnl>orof Sl Lukn's Fund58P1Qd ta ug8d IDrpgrttularpnpc& at Si Lk@ Fuhds lormaprfwfvTg buldmg w)rkG. partty D•nat•d. paty Fvnds put to to DUe Funds to Èupptsrt th• $Koarj Fw5ull tr) ofU bjrth. aryj vther envJ Y•y to bsl¥Men Fw MEthGenernl Fund ID Fufid FK•rnSI Lu•'s G•nArdl FLFnd to Fund 16.437 1.412 17.909
INDEPENDENT EXAMINER'S REPORT TO THE TrUSTEES OF ST MATTHEYfS WITH ST LUKE'S PCC OXFORD I report on the accounts of the PGC for the year erKled 31 DeGernb8r 2024 Wh are appendod to thi8 rewt R•spectfv• r••poMlbllltl•8 of the PCC and th• Ex•mln•r The PCC consider that an audit is not required for this year under section 144{21 of the charit Act 2011 I'the A¢l'l and that an inderEndent examinalion is need8d. It is my responsibility to examine the accounts under s145 of the act; folkw the procedures laid down in the General Directions gwen by the Charty Commissioners under $145{51{b) of Ihe ACL and stale wh8thfjr particular matters have come to my attention. Basls ol Examlnef8 statement exominatlon vrns carrd out in Kcor(lance wlth General Directions grven by the Chanty An eXamInatK incI]eS a revlew of the aco)unb'n9 reo)rdg kept by the PCC arKI B 1xparis0ft of the accounts vth thosa records. It also includ8s CcMsering any unusual rtems or disclosure in the accounts and seeking explanatn5 from you as trustees conceming such matters. The prLKedure5 undertaken do not pn)vide all the evidence that would be required in an audit, and consequentty I do not express an auort OnI on the view gp4en by Ihe accounts. Examin•Vs 8tatem8nt In Lx>nn8Ctlon my 6xaminatMin, no mattef h88 come to my attent.. 1. gwes ma reasonable cause to believe that in any materwl rospecl the r4uiTemerrts - to keep accounting records In accordance wth Sec 130 ot the 4. and - to prepare accounts which accord wrth the accounting records arKI to rmplY vAth the requlrements of the Act.. as also contained in the Church Accountsng RegulalK5 1997 ha¥• not bgen met,. or 2. to ¥thh. in my opinK)n, attention should te drawn in order to enable a proper understsnding of a(iounts to be reached. A Churchlll Ston8 FCA DChA Mercer Lewn Lld Chartered Accountsnts 7 Citsbase. NEW Barcjay House 234 Botsy Rd, OXFORD OX2 OHP 6 May2025
Notes to theActounts 8a515 of Prnpor*lon The financial statements have been prepared in aOrdanCe with the Church Accouniing Resul10n5 21x16 tO8ethef Wlth applScable accounting standards and the CharitFes Ctsmmission's'Accounting and Reportrn8 by Chaflrles. Statpmeni of Recommended Practice IRevI5ed 20151.. SORP Flnanual Reportin8 Standard lor knaller Entltse5 IFRSSEI. The financial Statements have been prepared under the hlstorical cost convention. The accounts include 311 tran5aciions. assets and liabllitie5 for whtch the PCC is responsiblè In law. They do not Inclutle the account5 of ¢hurch group5 thai owe iheir main affiliatbon to another body. nor those that are Informal gathenn85 of church mernbers. They 31so do not include the accounts of other charltable trusts Ihai are operated independentty by church member5 (such as the Parish of Oxford St Matthew Bridge Builder frustl. The accountlFI8 pollcie5 were last updated in 2(NJ6 to align wilh the Church AccounTlng Rtgulotions, and to level activity cate8orizau.on was reali8ned in 2( and artivltysu&rateaorlzation in 21x17. Funds Uftrestflcted funds ale general funds ava113ble for general objertNes of the PCC Design3ted funds are unrestricred funds thai have been set aside by the PCC for a partKulaF purpose. Resirltted fvnds can only be used for the purposes for which they hav+ been given. within the objèctrves of the PCC. The cost of rai&ln8 and 8dmln15tedng such fund5 are charged against those specIf funds. The alm of each fund Is Èxplained later in the Note5. IrKomln811450Wtes Planned gIn8. iollertions and donations are recognized en received. Tax refunds are retnIzed when the incgmin8 sOUrCe to which they relate Is re¢elved. Grants and legacies to the PCC are accounted fDr as sTh)n a5 the PCC is notrfled of it5 legal entltlemenc the amounts due are quantifiable ond their ultimate re(eipl is feas¢)nably certain. Rental Fntome from the letting of church premises Is reco8nized when the renial Is due. Diwdends and iniere5t are acwunted fof when reoived and Include any recoTable tax. All other income Is recogniied when recefved. All irtrcomin8 rèsources art accountcd for gross. Gifts.In-kind are accounted tor at a reasonable estimate of theirvalue to the PCC. or the actual amount received rfsold on behalf of the PCC wthin the accounting year received, providinR the indlvldual Item's value exceeds £2.5Q). No ssgniflcani grfts-in-kind were receNed durlnE 4024. Oonated facilities/seTrices are only Induded irt the ac¢ounts. if theiT estimated value exceeds £2.5CKI. The value of voluntary hefp received is not induded in thE accounis13s it would be dlfflcult to quantify) but 15 describèd In the Trustees. Annual Report. Expenditvre ts induded on an actrua15 basi5 and 15 rec(gniied when there 15 a legal Of con5trurnive obllBats"on to pay for goods or services. All eJtpEnditure J$ Shown inclusive of any VAT paid. All costs have been threctly attrlbuted to the varlous categDrles wSthin the 50FK Any Éeneral support costs have been allocated between tharitable aetkntie5. fundTalSin8 cost5, and governance costs on è basts c¢)nsisient wlth the use of oUrceS and aaual costs as detsiied in note 6. Grants and donations are accounted for when pald ¢wer. or when awaided, if the award ¢reates a bhjlng or CL$trUtte obligatSon on the PCC. and the PCC 15 no lon8er ab to wthdraw the4rant. The paymeni of £olledions made during ¢hurch 5ervlce5 fLK specific or'designaied. purp)ses is tOglled in the same accountin8 perlod as Iheir re¢erpi, except where the PCC Is the maitt benefsdaryi or whEre It ha5 been y'ven the discretion ro manage 3ndlor dlstribute the funds over a lonfjer period.
The tXoce5an Parh Share is a¢¢ounted for when paid. It was pald in full in 2024. The Parlsh Share Rebate is discounted from ihe Parish Share the year to which it relates. rather than rt is received. vnles5 the Dlocesan Flnance Office indlcates that a rebate is unlTrkely to be paid. The Wtar's 5tlpend, pension and housing c05ts are not inelud¢d in the accounts a5 these are paid fof by the Diocese of Oxfofd out of the Parish Share, The PCC is responslble for the intemal decoraiion of the vicarage, and for expèn5P5 tncurred by thevicar lincludfr the fee5 of any TrAsltln8 speaker51. Donat1$ of facilrtiesJ5ervi¢es are explained in the note5 to the accounts If theirvalu exceeds £2.5. All indlvidual assets wlth a pwtha5e prlce al less than £2.5tXl are Wl¢ert off In the year arquired. Consecrated and beneficed property of any kind i5 excluded from the accounts by s.Ic42Hal of the ChaTitK5 Act 2011. Movable church fiJrDishin8s held by the Wicar and Churchwardens on specbal irust lor the PCC. which require facuhy for disposal. arè accounted as inallenable property unless conse¢rated. These items are listed in the church'5 Inventory. which can be in5PeCted during offlce hour5. Inalienable property acquired slnce l January 2CIXI Ss capktali2ed in the accounts and depreciated on a 5traight- line basis over its anticlpated useful onOMIC ITfe. All expenditure in£urred ¢)n the mèintenancè of ¢onsecfat&d or bor)eficed bulldrng5, oron the repalr of rnovable church furnishings acquir bef(e l January 2(XX>, Is wrttten off in the year Incurred. Equipment used vAthin the churth premise5 15 depreciared on a 5trai8ht-Ilne basls ¢eT 4 years. I$tments Invesrments are valued at market valve on 31 Decomb¢r. RÈalSted galns or lossès •re tetognized when Investments afe sdd. Unwliitd gains lossè5 are accounted for on revaluation on 31 Decembef. Amounts 0rIg to ihe PCC tsn 31 December In re5pettol feos. rents or other prwnised income are shown as debtors less provSslons for amounts that may prove uncollectlble. Short-term dept$ indude cash on deposit with CBF Church of En8land Funds and at ihe bank.
STATEMENT OF FINANCIAL ACTMTIES fun fitnds fvnd6 T+Jlal 21J24 YOW 1023 INCONG RESOURCES 179.scrf 17.875 197.381 20S.935 31cl 3(dl 4.063 34221 87G 9.743 44.834 T+xII 219.332 B70 27.B1È 247.È20 24S.102 RuRCES EXPENDED FLffidrdWlg 4P) 41cl 2.502 196.841 2.053 238,095 S.006 1226 14.083 211030 Oov&monce o)*8 20S.349 1.220 14.963 221 538 245.IS4 13.963 -356 12.855 26.282 42 Frcw so Furl -17,909 17.POg 4.926 17.S53 12.855 26.282 Totsl •JThJb ivWfrrnrO•t l 2024 104.441 10.705 166.113 581.262 581.314 ltyJ,518 28.258 478.768 607.544 $81262
BALANCE SHEEr )teE Unrestrlcted nd• Deslgnated funds Restrfcted fvnd8 Total 2024 Total 2023 Fixed a55KvIF Tang0 88ts 457.096 457.096 457.096 Totsl Flx•d A•ots 457 096 457.096 457 096 CuFrnrrt•s5•ts Deblo Cash at bak and al hand 15 20.681 85.271 20.681 135.201 3.994 126.888 28.258 21.672 Total Cuvrnnl ABsets 105 952 28.258 21.672 155.882 130.682 Lv4biliw CredrteFs.' arnunt8 lallkng due ong year .434 .434 .716 Il•t Gurr•nt 58 448 Credrttrs." fallmg •ft•r one •r TOTAL KT ASSETS 100.518 28.258 478.788 607.544 581.262 FUND8 18 Unreethd De8yn8led Resttthd 100,518 100.518 26.258 478.768 104.444 10.705 466.113 28.258 478.768 TOTAL FUNDS 100 518 478 768 581 262 Appro¥e¢J by the Parochigl Church Councl and 5wn8d on rts b8h811 by 5th May 2025 rie IChaTI asUr) The notes on the iwo pages Itnrneth3letypreceding the page headed STATEMEpif OFFIWCAcT1VfftES andthe follovAng six pages form part of the8e accounts
IIOTES TOThE AcCNTs IccrtMrf & Any¥ ol Incomkng r•wwr•• lund8 funds bjnds Totsi z024 Tot41202J fj}P&cuThm9 iicom 133.121 4.17Q 133.121 4.170 31.194 12S.813 3.042 31.544 10.069 C¥hergpfflg 172.9 172.906 170.46B (il 140DVJrrng and aw 14.875 14.875 s.e87 9.731 L•gHc4P 10 3.TrJO 9.600 6.600 17.875 24.475 35.468 sub1D (V(thntBrynrnnl 179.5 17.B75 I97.1 205.936 tb)kl¥knJ gerAryrBlng Jr0 5.105 l.C113 5.8DS 5.605 4.063 (dl IncoTraig ParoL*£l F•eB OBt•ed by PCCI 54 531 33.636 870 9.743 Par&h <•ntr• tth 33.836 31.129 34.221 870 9.743 41.834 35.103 219.332 87 27.618 247.820 245.loz
NOTES TOTHE ACC(XINTS Icortknu•dl Anaysls of rnsourr• •xp•nd•d funth fund fund Ti¥l 2024 (b)FuThIrd1l9 vJ#s SuppDrt &)t 2.502 2,502 2.502 2.502 2.OS3 2,053 {c}Chartabb acipA8 lil GtBnts & donfftthih 3b)A.' Lor41 15wn." TrtstK>ng1 12.252 3.500 19.751 1.228 1.228 1.226 35.503 flchtsrth Aclhtrs 7e.102 33.4 7a.102 33.480 74.383 31.971 InoJffkn4rfB•xponw 2.496 292 2.4 292 1.342 413 Trnalv Vr¥rBue Ats5#Jn ETrnnls Youth Bnd Equpn¥)nl 1,516 1281 B.923 5.057 1.047 9.078 9.078 28.04 17.6f I 36.877 illity b lJNrepan lothw) 5.040 5.OID 42.548 2.548 34.B97 I.811 14.963 211.804 202.592 198.841 1.228 213.030 238.09S dependBnl I.IJLkl 5,006 6,0 5.OOS 6.006 4.106 5,006 Totsl R•BourE•B 205,349 1.226 t4,963 221.538 245,154
t40TE8 TO ThEA¢¢INT9 VDmti¥¢thl Fun Design*•tt FundB TatAI 2023 64.978 e5.598 81,7e4 40 1.744 96D NIC 1.940 2.690 1.940 2.690 2024, P•OIa S Iilff (202J Sl, No W5an £6U.UOO. Thè PCC pbngkni ts)b $T ds Fuhd# FurMI Tot•12024 TO1 >)2J 33.180 36.128 33.480 36.118 $141 32.5J7 6 &pport Co•ts 2ts24 Td 30.1 3.845 3.a11 452 J2.537 J,4 220 4.$2J tty & 159 6.787 IB7 Y.9UI 14D Z.61 .5DZ 42.541 SD.OS6 41.055 Q¢trAmah¢• prnythly hl th• WOouLn oIpAP•M lurPLf & occ MI10 PCC or P414T
NOTES TOTHE ACC(XINTS l¢orthu•d) g Gr Awud•d GrBniE v•4rded Irom the PCCI AfjBwn Fund. pRlgrto wport iidA•Jtrok aThJ oFuanwatKpn8h ¥bknm mDnerB orth• coThJrogab)ns haw& d¥pa peMnHI ond ¥Ath knlongr40rn pathehS can be 06tsbd. A rfflil nunkn•fofwaffjs argBnE&tK>n5 qath par. tBd lo uppDrt of orprwts. +lpurt rAo the Fund. ncorro bDnkDrnthe Gvnernl 0110% ofB# 2023. Orford Churthej Cbl OxTord Stsp01 Pasta Oxtoro, UK Oxlorts, UK Oxloro, UK IDnl. UK Ojlonl. UK Oxlord, UK 6.500 1.000 1.gjo 2.$00 252 500 3.500 2.750 6.0 5.350 5.651 Buth18rT Uthn Vrya FBth in G0MI CMS Sènth Trust Link 5jIh Sudnn 252 35.503 Cffj>akn 2024 And 2023 bgiM olthA IlkSi)n Fufvj grantsfor2024 pak# 2025. 10. Gwts R•¢gW The PCC grHwfiJty acknodgoll the wpport rxowd for¢hlt4 Adhp¥fromthe foll LryonkBt¥)ns'. Pwptyje a)25 St Aklata's Bge $1. A&to'8 PaTr)cW Charts8 Fid YvurFTh-VTh• Ywth w)rffflrl wrffjknr 559 1.117 13.617 ThÈ BUorTt IBBTI thanty Eèt up by lh8 PC£ 1996 tts VJPFKKI thè TAfjTkol St Si Luk8'8 th8 parnh. Ths wdude5wpporthg tkn5B aThl Df tTrJJleeYJ nrrOery lorfcrrr¢rrrerrl>erJlolthe PCC eityprby oFlher orJa B Su¥ of bemp oppwted by the PC£. tIh? arn a ftuwèerol ndepEndeDI twJl4es lo en3 the charty Dperates ndepefid?ntyolthe PCC. The PCC PTD¥des adffThirdthe suppNI io TNst. thfots9h Parfh OITK4. hAndkn orkquYG from donorth. arA noi IntJdgd ¥Athi the Pccs r#xotsnts'. th•w o s•part4fy 12. ft•4•pM& Inwsbmw41 &ann9 Polle Th4 PCC has t•kf¥•S. artrd bankkng pokkn thAI rrn d•w•d h) lh• awtoitrrt•r•Bt obtamodoh ts t•9&0•t odpqts tk>w Th wyrnquTr¥the PCC to hold th8 of nDI kn thon not IhFn ewendiJJrn.
Fur Fbd Asfèts IP•Jtè 141 A5uots Ent LthlknslF+2te 17} 4S7.096 2t.672 467.016 155.È82 {5.4341 4S7.096 13D.881 Its.715} 105.8S2 15.4341 282SB too.st 28.2S8 478.768 14J7.S14 581.262 14. Flx•d a•• Fve•huldtsfid& L••Mhold LJrKII FtrAttY•B. FI kln T4rl• AM•ts AJ 1 J4nu8ry 2024 AddlOn5 At 31 lknffkner2024 457.096 496.646 953.742 457 006 4DS.646 953.742 O•pr•¢kiOon Al 1 January 2024 AddnI At 31 Cwthr2024 496.646 96.646 496.646 496.6d6 At 1 Janu&ry 2024 4S7.1)06 4S7Ag AI 31 C4c4ffb•r2024 457,096 457.Q96 The Parnh CernJe [Lry¥fy7 PCC In 1994 Bl41cM. £45T.O%, k•1 ¥aJe The PBrAti Cemfe S SIMoiwa Jiitr• FCC 8F) ff4•7wtanc4AjIff?rth ox Thl•lOId bJlklknw tost Luk8'5 tichB5 bult m 1822 by afSI ChLvth on a &dL tsfyordC4y CwKd Th13 lding t7.930wasathty hJydeFdKaJt•Y Intr¢ twr) bv A 12WrknH2ewa9 o>ftydctyCoJ Lwrknw2012 ot JMitaloff2.LKKlperyeor kBseM5 M 3fv1 lor PryGOS hAG beenwrththy SIL.9 CtwTc rob m 2013 AL c+ £49S.846a rthrt 0Xfrtt Of BLthrwJ Mv• bdj OMIw*d Fur 14.719 5.962 14.719 S.$6Z 20.1 314)•c43 B•t•n¢• 15.tS&1 {2361 16bO8 1208 PayDI ccNTrl 5.431 5.434 6.716
MOIES TOyHEACC(NYs 01Qan.24 18. Fund d•tsii eom• Tran81•rn Éxp•ndiiur• 31.D•c.24 GlE1¢AL FUND8 116.2&1 111.8431 19).492 116.43n 11.4721 11832521 122,(Y371 107.090 16.5721 Sl L¥5 Ganw Tot4 Unr•rtrld•J DE8IGN4TED FUI h7n Fund LoThJ Torn Buld•i9B Fund (D) 974 9.731 17.gJ9 17.657 870 10.705 870 RESTRICTED FUN08 rUrth hAI Curiry B4dLID Lts Fund DÈBrtry Art Fund 457.0 8>) 18201 L•0 Abboy Lorbll Tern Furnj (Rl Pass Pby Fund VrJtsW?14re Fund 129)) IS,0401 18.2121 14.875 9.743 1.531 2.949 TOW ft•rtrtct•d 4K113 GRNND TOTAL. FLWDS 581 K•y ID 4nd Rg•lrfet•d Fmds Bac ID Fund Dv8nery Art Fun Loyacy Lo9 Abbey FLtNd Lorlg Ttrrn Fund Fund Pa6Sbn PLqy Fund FuThdsacwiod io bB ug•d forparit#JlarpmJects ai Lrko Fund3wcc4Jpled lo bv fr)rpartNIsrppcts ai St Luko" FuDds tO<ryod Itorn the •A ffnl>orof Sl Lukn's Fund58P1Qd ta ug8d IDrpgrttularpnpc& at Si Lk@ Fuhds lormaprfwfvTg buldmg w)rkG. partty D•nat•d. paty Fvnds put to to DUe Funds to Èupptsrt th• $Koarj Fw5ull tr) ofU bjrth. aryj vther envJ Y•y to bsl¥Men Fw MEthGenernl Fund ID Fufid FK•rnSI Lu•'s G•nArdl FLFnd to Fund 16.437 1.412 17.909