REGisfERED CHARITY WUMBEIL. 1129065 REPORT OFTHE TRusfEES AND UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2•23 FOR THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF HIGH WYCOMBE ALL SAif4TS
THE PAROCHIAL CHURCH COUNCIL OFTHE ECCLESIAsncAL PARH OF HIGH WYCOMBE ALL SAIrirs coKrENfs OFTHE FINANCIAL sfATEMEKrs the Yt*r Ed 31 D¢¢thlJer2•23 RtOr the Tru Itolo 12 13 I422
THE PAROCHIAL CHURCH COUNCIL OF THE CLYSIASTICAL PARISH OF HIGH WYCOMBE ALLSAirffs REPORT OFTHETRUSTEFS forfhtyw Fadtd 31 Detemb¢r 2 The Trus¢¢es pr¢s¢n¢ ¢h¢iY rtp(rt wilh the financial 5taicments of the dlarity for thc veJt ertded 31 2023. Rqyjblicof lrtl&¥l(FRS 102) (effeuii% l Jry2019 OBJEcfivES AND AcnvmLg Th¢ PCC is comrnittrd end)liNglI HT$hip x the cF•xch )d w E¢come w of the Fdrish CLMnmuniiy aiAII Saints,. The PCC maintains ovcryimv of wryship thrtwJglKALI the Lsh atMI makc5 sugge]0$ on how servicc5 can involye the many diverse 8rowJ5 tIHL live Nrythin th¢ p¥ish. ThE S(tyices wtyship exywe&s al nurtUT¢ faith IlyBh Ayer. suipttye. ffle atd sacramtrAa] worship-a plKe our whok cornm]ty &d. That faith is put Ivorl When plamJxn8 ltIeS dwin8 the Yr. thc RtLtLY, PCQ Shd Lcathrship Te and minis T¢n wisldcr th¢ Chrity Commission 8uid•K¢ ryl pJblÈ¢ b¢nefft in lI0Jr. the speeifK guidArtc on th8riue5 f(rthe advan¢emeni of religion. Iftporticulzr, ern 15 8iYcn toEnabl¢ L¥thnarypeopk liverAM their faith a5WdrtofLwrwish ¢(Anmunity through.. Worship and reayw. leaming abNt GLYI. (kvclqMn8 thEtr knowlujge MI trust in J¢yu; Providing pay1 care f&11 pPIt Itving in ihe ptrisK' Mission¥y and w(rt. Making thc dmarth avaiJ4Jle fw use within thilIn and se¢pJl•r groups. Encourwn8 8fatrr rdknvShi c(xfmtion aThl uThlusthndinB the ILUI ¢ommuniLy. In SUPWAt of th¢8¢ there an in(Tr is exOth hospiulity. logdh improved a¢$5 and availability.. We scek th cnthlc thc widerc(fflmuniry w fed Mrlcune and stmre in the use of IldIng. To facilitate this Wk, li is Imrt that th¢ fotffl¢ of the Ctrtwch of All Saints. is mainthinwj the hi8hLst PD55ible si¥ndard cornmen5rtwith th¢rr5Lwcuthat4re thiswk. In thc pastthistssk has falkn LO rich bcnefadors and thc con¢8¢10. kn¥¢1. for as a Grk I lisd Builthngai the heart of the town. with a history doting ¢k to the I lth cenlury. Lt is the widtr Hi8h W>4xhbt cunmuniiy is aware of the his¢orbcai #tKI hiLttLurnl of the I111& As a spiritual and aaiwity th¢ kn ofaLiYity in the b)wn. we hive that rtk)re will see theyalof LyffitrirtlnS tsiwards the ofAII SoinL I".unthraisittg acuviiies and opFaLs thi% year hvc I1. I1£•1 atyd inrrntiLwI r¢li¢f as M'¢ll as community f(Kus¢d Thu5in& menral heal1 CThTiian youth & r¢fw seryi¢. We ryovidc a warm sFxc< donati¢Jn. tAsed Ime 2j rtgujar Lyjnmuntiy rneals fdiowthip athd SWJF4JrL There Tros also tren a Ycrv generous re5F4XLS¢ n¢vJ kn rtpair rtFlxcmcnt of rngny u)w¢r st44 as well rd18 fvnds for the mijw wk to reaote the S(Ath within thc Awider LIW Sw proFa. This will ¢ire signific# Jitional funthaisingac¢ivity.Tkn Fffoj¢dswill safegwdthe hwi¢a%iwlal iMV¢the fvn#1111ItyatMll1lcs iyithia ¢h¢ buildin& ItFeby incrMin8 aThl the wudEr CLVINn1ly. Pa8e I
THE PAROCHIALCHURCH COUNCILOFTHE ECc151AsTIcAL PARISH OF HIGH WYCOMBE ALL SAlf4TS REPORT OFTHE TRUSTEES f•r ihe Ye&r Ended 31 December 21123 ACHIEVEMENT AND PERFORMANCE All Slnts- Review •ftke Year 2023 Th¢ flrsi pjrtofihls rewt (janu 0¢11} has bc¢A prepared by Lis Burns. Churchwanlen & Wic¢ Chr ofihe PCC. Th¢ #¢¢ond pan has be¢n prepatrd by Fr AnthY Sc4rl4 Team Reclor. January WL b¢w 2023 in va¢an¢y bur demiin¢d w mm. r(Thwd in a p)sitive way. Hrtstin&a corne and sins pwf(Yman¢e of Lx¢crrAS from Menthlssohn's Eljl ah ivas * rn sthrtos IV¢ new lloors in th¢ ¢huwh lICts1 Febrnsry M•rch Sunday soup Ih¢S offered an onmliV for tt> m¢Ci socially and reading re¢omnKndions from thc ministry am held ow l¢aming thwing L¢AL With Buidance from thc Di1C5 and DUry small Broup OrkCd on our rish pofile to assisi li the pInIMent ora nLV Tedm Retr. This in¢orpLKUtLYJ f¢edback from Parishioners and Ytsiiors io All durin8 Summer 2022 and inpu( ftom the PLC who (o disc¢rn a delOpIng VISI fc¢ All SainLS in 1¢rn15 ofoyr churth communiiy. 1th1o HiBh Wy¢(ffibe and b¢Y. alon$ with the 4ualiu¢s w¢ hop¢d w sec in our Tum RcLknr. We alsosaw ihe rern of ourn51dL pmir0fl. faLcor who succ¢ssfully bred a LX)uplc of ¢hicks. Holy Wek Ew5ter Floly wcdK beBan M'ith the aniicirAiiOn ofpDlm Sunday M'ith thc ro18 anthem Lift up your H¢4M15 ty thIS bef< ¢%'¢ninB sLYvic¢ of Teadings and mu5L¢ l¢d us into thc solemniiv ofHoly Threk. Folloivin¥ moving s¢rvi¢¢s on Maundv Thur5d8y Good Friday. M'c sail. a ¢L'm. ¢han8c (o th¢ scrvic# paU¢rn of r¢c¢ni ycars with ¢)ur Fir51 Eucharist ofEasiu held on the Saturday evenin& This spiril-led occasion with th¢ confinnaiion orrourofour rL%ular<ongr¢8auonal members by the la Ilishup Allln and a good t¢sL of oursmoke detreuon systL'm thanks a it ¢nihusi11¢ taM¢r fire. Th¢ fesiiviit¢s ¢oniinu¥d %iiih another upliftin8 bwism servicc on tAS(¢r Day. May June On Sunthy 7 May, w¢ ccl¢tvlld the Coron1( ofKing Charl111 und Queen Comi114t by hostiti8 thL' ¢ii'i¢ ttkbrthith) ut our Parish Eucharist. With bunting made by our croftBroup and congregauon. our rtcw tla8polL instylle(I nd SULxe5sful Rin8 and Sin8 for the Kin8umpai8ns. our IK.115 rJn8 Outllnd th¥ thur¢h w&$ lilllxl with the truly ¥loriu iund ol'Pllrry's anthLm Iwav GIGdsun8 by All Saints ¢ho¢r5Jnd mLyn1 from other lo¢ul musi4 mokinm oryonisJ¢ion$. Il Br¢Ato &blc io support the iown ¢¢nty¢ Fro81..1 evert th¢¢nd of May and in nL, Saw thc rL%um orth¢ AII &Lints Qutz- a bi&thank you Lo D. 4uiy niasr Mark and othLr PCC rneml fw organi5inB ¥ fun ¢VLmins. We IVLYL. al ¢kIl8hd hclp JockiL, IILisdc and from All Saints tL¥n cdebrat¢ th¢ir signif1¢41 birthduys wilh "180" wilidh with musi¢ and barn dancing in thechurch. IniLryiLWS iiyre held forth¢Ttam Recw FmYaiti whiLh nosmall undcrtakinB 1th a n¢1 r¢pr¢semingAII Saints, churLhk¥ frfyn the Wvcombe Team Benefi4 DGinLYy and Dittcse and wuc subscqucnilw dL'lighi¢d annuunw Fathu Anthonv had the Ix July and Att In ¢wly July we sard thA- artd fare11 tuwr curn Rv'd Gareth Morlryas h¢ left All Saints lake up the posi or R¢¢iorof th¢ Tknefice of E&4hampstraiL Bra¢kn¢ll tkanLYy. li was lovely ¢0 pthLr a dlurch community w L¥xpr¢ss Iwr grntiwd¢ forGordh's minisryund s¢nd him. J¢nN4 arbd ¢hildr¢n ¢)n th¢irwJy with a f¢w 8111$ show our
THE PAROCHIAL CHVRCH COUNCIL OFTH ECCLESIASTICAL PARISH OF HIGH WYCOMBE ALL SAINTS REPORT OF THE TRUSTEES f•rth¢ Y¢ar Ended 31 Dttember2•lJ ACHI£VEMEYf AND PERFORMANCE All SalThls-Rev oflke yew 2•13-e•th¥¢d Mid Jul) the of dmwth wIk-thk you thE pwinlinBCrtwMts) this messv wk. During th¢ sdthl holiday. m&7thOr in WvcLM¢ a 1ideill holidav ¢lub for children rnn by I] chw¢F¢s ttf(we tht All Saints arn l¢d-LighL * thc eThl ofthc Sr- with Èam4 wts nd (T4fts and &aiviii¢s fir all W¥ K) olT¢ra 5imil¥¢vwn in 2024. On SUrthy 19 A8 han&d Orrnb¥ ai Wyc•mFK Prid¢ (tha¢ you w 811 (r bakwsK orrerLYl supwxt a] crUr8¢m((JOtyd in thc thn)ugh the towi and o(facd pla. ofsAndwy for ilmyse S¢ptemb¢rAnd Odober lTh¢ Autsjn SXI #l1¢rwX fwthi5win 9JFyOr th¢ P[h aNJ¥•l Mith homemath thi'ithcs aThJ Cak in a t11¥ by (rftr Dirrxknrof fvIusiE Philip Wavne on the piano. The following we hdd Big Aubml ¢kan w¢kling high Icvel dusin& swttping 3rKI a ¢kq> clcan of varNWS within the i11(ng. As aliydys dwitr the invdtrtd, li ry¢niobk stKx)d tinK With fell. volunteas and reward<scfvcs knch 108thr. We 1]Y a5rner big bL dcloycd thc cvent this y¢ ettable wwd wm treaU ofdMirs itsnts-thank you lo Philip Hynard for hi5 eificiiyit w110n or thi5 programii In OctiAxr The ceki¥ated IlaTheA iiith a ix&rtifiJl display and f¢y)d th)nalS 10 Sutwrtour kni fryjd baoks. W¥ a150 danccd the nighi away 7th a I$¢0 in the Chch- yw Ld3 fiWieTrMrCro(l and Barrv fIh¢h nd th¢ir organisirtg su¢h a filled ¢v¢ningal sutt¢ssful fithiser. Final plamiiThJ fw Father Anthony"s Inswi in5tallw smicc 3 Novcnkn plxeand the church communiiv lled tO8cthuoncea8zin to hdp paint at th¢vbcar4e last mirniie. Thank you all th¢Jse involved in the ¥pointhIc the Fah¢rAnilw's aTriwl atyj to ¢Tr)yyun¢ fry otTerin8 him .h a welqxne. ov¢•berxd DttrnlKr Fr AnMY S¢¥i¢ We Iyi Novemixr with my Ilvknion T Re)Jor for Wyc(rnbe. Ic wds a jojoys ocrasi(#4 preyded over b¥ th¢ l¢ Bislkw Alafy and 1 lry such a V&Th¢krful in mv r. homeofAII Sairts. Theioy contiwal ojr F¢Ai171 All Sairns Sutyhy. For and maDV s¢rvi¢c5 sin¢< my thanks Bo to th¢ miniswy It, w R. Jxkic lJ)¢k, D¢r¢k lanL. and RLth Connilly. w th¢ thurchdea& Li5 Burns xl JuM)w carttCd god th¢irsidtsrKy¥)k.' Lea andjaL Pl¥)n for the 110 J tt) Philip wa¢. OElie R¢AKrt& thr c)1. fcrf their hard and All SaiTrt& Th2nks alg) go LO Tricia Ne h¢r am of able Ringers in thuc r¢$5. A %Th¢ek later, we kntcd thL civic SLYviec OfRemtsnErC aThl W¢kXCd a ¢hyrch ofunif<Thed wisali0 4( Ivhich Thc Rtv. Sw ljlr An(kthY a wdl.trAlanccd Srtnll of in a lim¢ are518 much Strifeand In ¥1 At the c1 ofthe nx¥Ah 4uyJ as wc irrfo Thr5trv¢d ILW INrd orKs thE SW4ice ofLighi up Lif< tls¢d by th a111¥¢¢ to the Rennie Grovc PCe H05picc C4 Dectmkr was ai0yrlY ivJsy timE with sixsLwls and th¢ h(ddin8theirLxoI scryiccs All and a numE¢r of All Soints. peoplr cwmls BNU. alon&ydc own AdiThi C¥ols and smiE¢ orNI Lewjns and Carols.. al1. ts) birth of ow G. aThl invitrd all kn 5h5w¢ ourioy. Thanks 80 to RLtyI Cwn¢lly for ajl hLY work the yJ KJ Sievc iAngLT kn his¢)wiwion.
THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF HIGH WYCOMBE ALLSAINTS REPORT OF THE TRUSTEES for the Ytar Eded 31 December 2023 ACIIIEVEMENT AP4D PERFORMANCE AM Sknts- Revlewof ther 2023-eoDllTrue Lk'c¢mbcr WAS ulso a um¢ of commurtity rthiS1 Thg Chris35 Crati Fa)rt, complete Mith string wane corols and hand b¢ll& stsrted nvJntl4 and thanks go to Hell C(wsins and Ikr fororwÈ5Ln8 this su¢cessful eYenL and in the ¢¢ntre o(DcccrnbLY, the chur¢h ivelcomed 31 suptrbly dcLWJtcd pines and stKuees ftt the Chrisun TrL fesLivJl. by l.[Jmilt( SchwTrl and our01 B¢ll RingLY4 und CnJrnScd IIXIS of visitor5 into the church. Th SparklL CVLnt thji sci th¢1.¢51ivoI in ffldion cclcbrud our thur¢h ivithin our community. Thanks w Thisde Martin, Lis Bums J¢nny Cartledg¢ for theirexhau5liYe ivork in kIn th¢s¥ SPLclacuLar1Onaffld toall the volurJ¢rJ wlx) W¥ ¢10sd th¢ mthth with th¢ height of Chrisun&s. the flnal Sunday ofAdYcni tkn¥'in8 through u knu(iful Crib and ristinglc S¢rvi¢¢, and into Midni¢ M&s5 thioyous Chris(mas mornin li IKx'n a jov io join such a vibTuNLchur¢h with such opportunity for mission ar grm%th at the centre of14i8h WyLumk.. ThLrc havc b¢th, in fiM month5 of mys¢rvi¢chcr4 many (K¢osionsth& knve clf1Mled th¢ ivwkor the Ilojy Spirii in plaeingmc hcr4 in this place this um¢, Th¢ ChUh is th¢ tawle ivh) Bathtother in pravw. SdY and worship. Th¢ dcvclopmenL plans of Sourt4 Lighi and Spac¢ aff enable the M'ork Trnd (k1P0f our comTnunitv. Thc eff5 ofthe OwJLions and Minis¢ry Tram. th¢ SLT and PCC. and thr Churchuwdens are all SI¥>F th¢ in mi&sion in this place. In all thi& l thank tho havL' commiu¢d lim¢ otvj wl¢ntsover thc yLYr4 and rATtar1¥ thpsl i%ho are sclliagaside thew roits.. thanks to Li$ Bums and Jcnny Canlage f4X thar tenur &8 ChUrchar. Jv Norman and Philip Flynard who have served Js Parish sir¢grding0lrIcer aThJ PCC setterarv respe£iively; ld to Dow'n SL'grue and This Ivho ha, s¢rv¢d on th¢PCC. Church 15 blwsed by ihosc ivho are part of its community. Ea¢hofus giv¢ weare ablc.oltime, tslents and money, and ii'L givL' fn)m ivhat w¢ are81. Th¢rt is a Lach o(u$ in thL mi55ion of (h¢ ¢hwch. in th¢ w(k and worship ol"All sain and li is tknJ8h ryuycr and the stsjdy of 5criiAur¢ thyt . mibh( each discov¢rwhat ts our rulc. Our thanks" o u) th(. i¥hv b4. (¥li lled to t¢ up wsiuon5 alw1& th03L' coniiN¢ to s¢rve. Particulw thanks musi also go io John tA)rd aNI hi5 tL7un forth¢ir %ork in fi[W#. In ihc yr #h. 111 coniirnle Lo explore Ir missith, lrt hthv misht in numbers, in di%iplhi aTrJ in scrvi¢c. We Can only do this wg¢ther, and in the p)iverofthe Holy SrAriI. In all thi& I give thanks has siftLyJ All Satnts ilith a follow. aThJ4 WllY who lov¢. l.r Anihony Pa4
THE PAROCHIAL CHURCH COUNCIL OF THE
ECCLESIASTICAL PARISH OF HIGH WYCOMBE
ALL SAipftS
REPORT OF THETRusfEES
for the Year Ended 31 Ik¢¢mber2023
FINANCIAL REVIEW
Results lor ihe VeRr
IThL' f4x th¢ ycjr aTKI firwn¢ial FK)siliM of(k. Parish 4r¢ &$ shown in the Annex fininclal stllieni¢llts.
Sumnmry
Tolol inLDme for the year £2PJ,6S5 ivith ¢xrKndilure amoun¢in8 w £239,193- Givlng J h¢adlin¢ surplus of
£40,462. Gen¢mus th)n#tions and fundraLSLn8 raiscd £13.158 {includiH8Gift Aid). forthc urg¢niwovk on th¢ iowcrslLV5.
Incrcuscd thurrh aaii'iiie5. prot¢rtv rental Jnd high¢r in¢¢res( also raised extya fund4 helping IcssrD the impaci of
in10Th on Uiilittes. funornising and other supp)rt wsts. EXpdIlre reduced by VOCOnLV sAvinɥ low missiotb
Snd and dclav5 to mainienance. ThttL' th'LYL' nei rci'aluatiork 8ain5, makirt8 art accounts surplus of £45.930.
Focus5ing on tt(ffmal bUdged iw'nL% lucluding £15,093 of 8Tants and legacies). regular incom¢ iwas £264:562
a841r1 8 bud8c( of £248.680. The [¢verY ofcone¢rLs and othcr uciiviiies coThiinued and although planneil Biwn8 %lWS
2¥• iknin. Lhis offset by er21 coll¢
THE PAROCHIALCHURCH COUNCILOFTHE
ECCLESIASTICAL PARISH OF HIGH WYCOMBE
ALL SAINTS
REPORT OF THE TRUSTEES
f•r Ihe Yer Ended 31 Dw¢mber 2023
FINANCIAL REVIEW-eontlwwed
Lega
THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF HIGH WYCOMBE ALLSAlPIts REPORT OF THE TRUSTEES forthe Year Eded 31 Dettabtt 2fr23 STRUCTUR& GOVERNANCE AND MANAGEMÉKr PCC OryMhatloTral Strudun- ¢oulkne41 l)urin8 the vear follom'ini xrva Tntyttts mcmtWsofth¢ PCC: Clcr8y.' Father Atth)ry W¢ •1 Nov¢mbty 23) Revuerbd Jackie L(Kk •ll Revertnd Gudh MLYley • July X)231 Li¢¢w¢d L•y min•¥. Miss MawrL l.ampud # IN T¢uA¢c) Childn & Families MiniALr. 11.onnJllv Row Vuc yOh Work¢r) Mts Robyn CoNK.Ily •1 Ctsuh Wardens: Mrs J¢nnif¢r C¥. Ilonw Dewy Cl¥Jh Wankn.. D¢Jn¢ry Synod Mr Barry Tl Mr Rayn l.evy Mr D#vid Kni8hts IK) 20261 (to 202tl (io AF¢iI 2023) Cwpted Moy 2023 20251 2024) ?0241 20?41 PCC Munbcls: Miss Law<n Ilw¥ty Mr Philip IIyn4Yd Miss F.li7atrrtth Manin Ir Mr Lffil Mrs Sheil• Doi$ Mr Ed8ar Samud Mrs Down S¢8nK' Mr Mirf¢ JLthsL Mrs Bathro Ilowm•n Mrs Jean John5 Mrs Jwi Ilrr4rlcv ?0241 20241 (10 20241 2024) (w 2025) 20251 20261 (w 20261 110)rarY Trww¢r. Mr JLthTh Lwd • PCL S¢er¢thry: Mr Phlllp H. Mr tthilip WayM¢ (N Trus*¢) rkrtor41 Roll oifi¢¢r. (N Tnts¥) Pwith Athxinistrxtw. • DenotC5 manth¢P PCC &andin8 CtyDmitt¢¢ Islwcd Lf4dctship Team
r)a1¢S memtr*rship of Minisr4 T¢am
THE PAROCHIALCHIJRCH COUNCIL OFTHE ECCLESIASTICAL PARISH OF HIGH WYCOMBE ALLSAINTS REPORT OF THE TRUSTEF far the Yur 31 Dttember 2013 STRUCTURE. GOVERF4ANCE AND MANAGEMENT PCC Oryatttsailonl Strn¢ture- Other ofnrers (noi Trustee4 unle5S Otherwlse gth¢ed} Artivilics Ilospithliiy.. Mr &trthLYh Linger ArL8 lltml SpiriiualiLy: MI F.IiYAtth Martin ITTU51Lrl Saf¢ywdiA8 OITiciY: Mr3 Ji? Norniwi Th¢ PCC ihrouBh o numbcr of d¢l¢w¢d gr(MJps. hcaded by m¢mixts ofthL. Shlred LeadLYJhip ISLTI: Shllred Leadernhlp T£#m Stondlng Comm11.. K¢y mrmbers of thL PCC IndICa¥1 by'l r¥sPrs1bIt for fwmuluiin8 su>ieW¢ parlsh sMyli¢y an¢J (l1nJIlnB mJna8Lm¥n¢. Mlnlstry Team: Cl¢rBy. Li¢thxxl LY Minisicrs ind ihL ChlldTcn & FamlliLs Minlsi¢r(&i indi¢th.d by 41 r¢¥pon¥iblc for oll sthlT, Mlnlyry and 8(01 Chlldrcn & Famlllc>.' R¢5ponsibl¢ for ihc w8anisin8 ofathiviti¢s und th¢ pJsKffal car¢ ofchildrLn, youn$ ry1P1¢ and fthmlllc5. Also for All A8¥ worshi wcF4rntlon fur CommunloN Confirmadon Imd M'ith 5chwl$. Missiw & EvonB¢li>m', RespX#1bl¢ (orth¢ missional u¥¢ orth¢ bulldlnil$k trwitsliiy. &1¢ml 1s1th ik. iylthr ¢omrnunlLy, falth In odlon Commun1tIon ofLhL Go%pcl. Worship & Llwrgy: Resp)41b1¢ for thL plttrtnini And d¢liv¢ry ol'ivorshiw SLTvLrJ. SI[?1¥ visilin8 ¥p¢ukLrx. Li¢Uryy* Mu$LL, CThulr, S(¢wyrdship & Flnw¢c Gmup.. RLspoN%ibl¢ for finJniiAI plannin8 NnuuLyllLni ofthc ¢hurch uiwunls, toBcthcr With. risk m&na8¢rn¢ plannod and 1¢1¢1 8iVilli. ljulldlngs & Fobrfc Group: Rc4x)nslbl¢ for th¢ p14nrtd in4J¢thion& malnicnwwe And repair of th¢ ¢hurL'h bullding and houscs owned or m8nag¢¢J ty thL PCC. LdllIOn & DisLiahEp. Resrxfflsible ¢nDblinB and efrordin4inB Audy educ&tiOA Brp31 vo¢rilionlll d.v¥lopm¢n4 proi¢ds cour¥. ComMunilIn$. Responsibk. for intL'rfu¢inB wlth widtt publlc, through us¢ of1. Iv¥bsiw', so¢i41 rn¢diJ, pub]icity. desi8D and displays. Art & Splrliuolliy: E%pandirt$UKi communiiv us¢ and ¢Xru1in of1. ¢hureh ihrou8h and Lr¢atiVi(y; dL'i'¢lopin¥ non-liLurgical spiritwl L¢il0n5 and th¥ Quid Spa¢L. Ofjkl¢y Hall MunAg¢m¢nt Group: This 8TOUP 1$ I¥3n11b1C th¢ doy-ttrdoy mthnaB¢m¢m und nJnnin8 of ih Othklcy Hall. Project Dcvclopmwl: Mnnll8in¥ I11CrI8 projtt(8' d¢v¢lopin¥Ion¥t¢n plllDS fur ¢h¢ ihwih buildlng: and (ryLnlslng fund r8i8ing f%)r the proJ¢d& FuThJ R8iSi¢I8: Ov¢tsces majLY fund rnisin8 across #ll of church life. mission artd visiim. Pa8e •
THE PAROCHIAL CHURCH COUNCIL OFTHE ECCLESIASTICAL PARISH OF HICH WYCOMBE ALLSAINTS REPORT OF THE TRUSTEES far the Year Ended 31 Detember 2023 srRUCTURL COVERNANCE AND MANACEMENT- rontlnued The Tru51LXShai'tll dY io idcnilfy rcvirti therIskSWhkh th¢chilY is ex5¢dnd eN$Te wroprIaLOtrO7S rc in place provid¢ r¢wruthle ussurnnc¢ a8ainsi fraud and error. The Shartyj l.L-a&.rshtp Trn ISLTI. on bL'hJlf of thL PCC, m&intains '¢rlI suFrvisiM orth¢ key urrinan¢< buildings sthrrthrough dir¢a lin¥ matt¥M&•nI ( through nominA¢ed sroups r¢sponsible w ih¢ PCC; FIRAwce Th¢ Hon Tr¢oswer 1% rc%rA)tL8IN¢ fw the doldY fln811 montgemeni of Ih¢ Lthority and pmvldlng yEialSsi advlcc to thL PCC. SLT and wsk groups. With th¢ ¢Yc¢'piion of iniern41 transf¢rs of monLy .1ween ac. all l%nlU1¢ rcquircs the auihor1satl< of Lil'o noinÈnaL¥d mcmbcts of thc Chh. Additiolly, all membets of thL I>CC ond ny¢vii ii.ho wuir¢d hdI¢ chuT¢h money are ¢¢nifi¢d 'fii and persons. wulred 10 %iin lh¢ 550clllid &¢laii(m. The PCC Is VLry uiyw¢ ih81 Its Incom< whll¢ drAi%n from a lorge nwnbcr ofpiiri¥hlon¢Ts. is substhn¢ially dindnI (MI the ¥iBnificant donlliionj ora wnpntiiVL.ly Jrnall numbL'r ofF0p7(. or in the orth¢Childr wid FllmillL.i MSnl>l¢r, molnly & slnBIL donur. lThe ivlihdrawlll of ¥upp(rt from th05e Individuul¥ cuuld rcsuli in immLYliaiL linun¢ial ¢mbrnmcn( ond li would Ix. ncctts&ry (o curthll ihL' uLiSvlile& ofihL PCC ur io undL'rtuke fundrolslng or h. Th¢ key finanLiuI risks WL. that day-tOw¢Jlly plsmnLd iXPLnditure Is nr)i LOvLyL hy in¢omL. w thJi urgin( main1¢¢ requircs fur#ts8rc&irr than thos¢ avoilabll In r¢s¢ry¢s. Il is Lsseniial thoi & balanced byd8a15 moinlaincd LnsurE lonB ILTh finunciul sthhllliy. Bthlldlni Th¢ PCC reeo8nls¢s ihn¢ ih¢rew¢ many rfsks io thL. buildlng fjndconients: hovLy, #ll rKaalc41 and olTor(lubl&• ar¢ k¢n (o minim1. Ihis risk. Whrn Op¢. th¢ I1141n¥ is ulwuys monnL¥J by u nilnlmum uf 2 people and 314 u%ablL Lylruncej 811 havL. duyblb luiks. A numbLY uf Jddilional prwaution5 I. pr(rt¢cl vgluublL ilLm%. I:irL' und cmcr8cncy cvuLuution In ploc¢ an41 thrL' mJin¢aincd by thr LhurLh ALlivilics Team. The PCC mulniJlN8 uA)roprlfy insurtsn¢¢ eovLY ivhLYe possible do so llnij a full Insur¢¢ valuJilonllnsp¢L'ilon wL8 lasi uTrdL.rkin bv th¥. E¢clcsloMlcol InsurancL' ComrAmy In 2022. The church 15 hi8hly depLnd¢ni on thi ii'illln8ni55 ofvdyntL'Lfs Iv 41SsiA th¢ 1¢V und ld s¢a(fin mtsintsininB IhL' Chur¢h's rd¢ and mission iiith the local c(Nnmuniiy und its avJilabilily, on a duily is. io ihai ¢ommuniiv. W¢ ore all $rowf io ihcm. In addltlon ts) Impl¢m¢nilng th¢ rLVJMm¢nd#un$ Irvm Quin4u¢nnlal Ins&K'i1¥ (h¢ l.'ubri¢ ¢ommiu¢e- 2 or PCC- Oul limLly inspLYlion5 of thL Lhurt.h building and ull ChurL,h prop¢rtiLs und, in th¢ LvurJL' of.4ULh inspe¢iions, drows thu¢niion tsny hvArds within thc pro1¢5 ond mJkL¥ r¢¥xKnrnendotions for IhL' rLdu¢(lon or ¢llnilnAtion of ony risks. Only Gas Saf¢ Ifornwly C£ryi) rgs15*r filt¢'rs Jr¢ uK.d ¢v rLplr the w InslIall1)n%. thnd Jppropriathly quolifiL¥d elLYlricians for iny ¢lLxtriLthl w'ork (hcr than Lhunginy lighi bulbs or r¢pla¢ing fuK%l. The solicilors tothL DIOCL appmvclcnancy w¢¢m¢nL& Wher¢ li isconsid¢red llpm4Yiul¢, IL8al advice Issouh1 in rL.lulion othcr (cnancy and rAALnliol liabilily Ma¢ S(Air Prior Io LmplL)ymLYIt or thL pruvision ofspcciulistsL"rYlLx¥, 5Jll pcrnancrti mLmbL7svfstsff and f¢c-r¢¢¢ivinbi in¢JiviJuJ15 undergo surtdord prn%'mploym¢nt v¢t¢lnM minimis¢ thL risk offrwd or oth¢r foilin85 lo thL PCC. EmployLY's l.l#billiv Jnd Personal Accid¢ni in5urantt are maintainLyJ. Whty¢ 1¢ is con5idErcd appropTiJLL.. ILBUI 4dvi¢¢ u sou8hi in rL.lali(?n lo Connal dlInl wilh s[r. P4¢9
THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF HIGH WYCOMBE ALLSAiiYrs REPORT OF THE TRUSTEES for ih¢ V¢ar Ended 31 D¢t¢mb¢r2023 REFERENCE AND ADMINISTRATIVE DETAIiS Charity ReRlstration Nunhljer: 11291165 PrfDdpal addreu: 'lTh¥Church Otfic4OJkl¢y14ail 8 C¢ Str&x Hish W>'com Hud(inghamshi IIP136RF J Cartl Ind¢pwd¢n¢ ExawlD¢r. MrTFulkwBSC IbwLI FCA nwTaylrrLimitrd l.irst Flotr North 40 Oxford RIXMI I.IiBh WvLomb¢ Hutkinghamshir¢ I-IPI 12CE EVENTS SINCE THE END OF THE YEAR Infomiaiion rellliing w events sin¢i th¢ ¢nd of the y¢ar 15 siv¢n in thL noiL's to th¢ financial $th¢LYh¢rtts. Approv¢d by order of the b)4rd oftrustees on ..... Andsign¢d on ILS b¢half by: Elisthth Burns (Church Wanlthl nnifercartledge {LThur¢h Wwthn) PJg¢ 10
THE PAROCHIAL CHURCH COUNCIL OFTHE ECCL£SIAsncAL PARISH OF HIGH WYCOMBE SAif4TS INDEPENDENT EXAMINER'S REPORTTO THE TRUSTELS OF THÉ PAROCHIAL CHURCH COUNCIL OF THE ECCLESIAsficAL PARISH OF HIGH WYCOMBE ALL SAiprrs I rep)rt kn the clwiiv InLe¢S my Lxamll1 of the X¢Whts of the rttsYi¢v fw th¢ y¢ar ejthd 31 Deccmixy 2023 Resp¢¢tlv¢ resp•nilblHlles of In¢¥ md exmiRff As the chariiy's truHtts you are roywiNe for the of th¢ in llcCor with the rcquinYnrnLS of the Choriu¢s Aa 2011 ('th¢ A¢t'l I rewi in ofmv ¢vMin¥l ofu¥ dwxv's carried scct•rn 145 of the Aci and in rrYIng (Art mv ¢xaminaii(m I14ve follod all the awlicable 8iwI by the Clwity clmMIsSi scclion 14515Xb) orth¢ ALL. I hve wnplLx¢d my exarninauryL l ¢onfirni no maNal mattrrs14bt tThne kn my in nneC(lOn with ih¢ Yamination wving me (ause in Y rryeci: accolIn8 rtttyts kw iti WJeLX ofth¢fhiiy as rewiMI by 130 of the AK OF the acuwDts 4k• W c(ryly '1th 31]£8b1c rewrenxw Cfmceming the atwj connt of ac¢owts sei out in Chariiies {Accourts and R<[s) Re8ul*iorL$ 2(K18 Ixhcr than any requirerncnt that the a¢¢outhis give u'iruc and foir vi•¥, whi¢h 15 w o m&i¢f 4L8 ofart iThJ4xYth ¢X1tI. I have no mwyns oThJ ha%¢ come maiicrs in with theexaminaion to which attcniKJn should be draTr in this in ttthr enable a wFrwMlEnBOf thc IK. rtsidK /}- rim Fulker BSC IEAm)FCA S¢)Thow Tu)4or Limitcd Fi1 Flott Nonh 40 Oxfwd R(Tr HI Wye(xnlK' Buckin8hamshire HPII 21E 23 Pl
THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTJCAL PARISH OF HIGH WYCOMBE ALL SAiwrs STATEMENT OF FINANCIAL ACTIVITIES f•r ik¢ Y¢Ar Ended 31 DtttmbEr 2•23 2023 To¢1 funds 2022 Towl lunds Unrutrf¢ted fund$ Rutrf¢¢ed Eadowment Nus INCOMING RESOURCES IntomlTrg resource% from generated funds Voluntllry incomc TnvLs(mLni in¢¢)m¢ ALiiviLiL forBeneThlin8 funth Othcr incuminB r¢x)ur¢ 203.445 2,445 9,494 40.998 3,659 21YJ 244.443 6,104 9,694 22h,470 2,401 Totml In¢omlm¥ Tesour¢ts 234J98 4S.037 279,655 245,782 RESOURCES EXPENDED Cos15 of gentTAtln8 funds FundrJi5in8 ChArlt#bl¢ tilvltl Work ofih¢ chUh Grants Govern4n¢¢ & Admllttra¢lon g 9.943 3.664 13,607 10,657 114.323 5,499 47.046 l J16 161,369 6.1115 169,7Y7 ),7117 Tot rosoureu exp4Mded 187,167 52026 239,193 24U,829 NET INCOM114GIIOUTGOINGI RESOURCES BEFORE TRANSFERS 47,431 16,9691 4V62 4,933 Grom trnnif¢n beft¥¢¢A fvnd• 15 Net Ine•mlnW{oulioln r¢gowre¢s beforn o¢h¢r rcroga15¢d g•i•s •nd lo¥ 37193 4Q462 4.953 Oiher rvopbtd ylNAos5¢ CiainvAosscs on invLmL.ML asscts Gulnvlus¥LS on 12 5.017 $468 24.7U7 Nel movenbellt 42,910 2J69 4&930 29,660 RECONCILIATION OF FUNDS Toll funds br•uEhi forward 6W175 79J61 4,793 Tll,S29 742.169 TOTAL FUNDS CARRIED FORWARD 81 772 529 lTh¢ noi¢s forni pjn ofth¢s¢ Ilnonciol SMkm¢nLS 12
TH£ PAROCHIAL CHURCH COUNCILOF THE EcclASTICAL PARISH OF HIGH WYCOMBE ALL SAiwrs BALANCE SHE Ai 31 Drt¢wbtr 2•23 2• 2022 unrestri Rethided T•lAI T1 fithds fnllds f•thd FIXED ASSETS rangible ass¢¢s Enskni'm¢nts 12 12 51A675 501,658 4.793 51K675 5244 511,919 50&451 CURRErir ASSÉTS 13 4.776 4.880 5.203 409 280 091 C4Lsh bank in ha1 331389 285,294 CREDITORS Arnounts fdiinB wthin year 14 (11014) {11735} {24.749) 119.216) NET CURREpif Assrrs 8LIJ• TOTAL ASSETS LESS CURRENT LIABILITIES 731.085 82.130 5244 818.459 77152Y NET ASSETS 731 8L13• 81 77 FUNDS Unrutricted fuTh R¢strtctrd runts LnthMThent fithd5 Revalu10rt reseTrY 15 47S.710 8L13• S344 437.817 79,561 4.79i 250 358 TOTAL FUNDS 77 2..8/4/zfr. Tk finart¢ial St8M Mtre aMovcd ty the BwdrfTnts¢5 .. .. . .. arMIMrr¢ 5i#fhedon its behalf by: ElisabEth Burns IChwLh wrden) JennWwCartl* (Thurch Ward¢nl Pryc 13
THE PAROCHIALCHURCH COUNCILOFTHE ECCLESIASTICAL PARISH OF HIGH WYCOMBE ALL SAIKrs NOTES TO THE FINANCIAL STATEMENTS f•r ihe Year Euded 31 D¢eember2O23 ACCOUP4TING POLICIES Basts ofpnprlng the finutOil sttements ThL finan¢io1 Jwm6'nts of th¢ charity, which is a public ben¢fii Lyrtiiy und¢r FRS 102, knv¢ been pr¢paTrd in aceor¢iance wiLh thL Charili& SORP {FRS 1021 'Ac¢ouniinB and RLtrfyLins by Clwriues: Sknll¢menl or Rccommcnd¢d Pra¢iicCgpI¢Ibl¢Io¢harlLlCS prLyarin8thciraccounts in sKcordark¢ewith thL Financial RL5M)rting SthnLlard applicabletn ik UK and RcpublicofirL'land(FRS 102)leffe¢tiv¢ l 20191',1".inan¢iJl RLportlnB Swndard 102'Finon¢ial R¢poning stsd llpplicublc in thc UK RLpuhlic ofirelfjnd, und Ihc chari11 A¢i 2011. Th¢ fin¢11 51JtL¥nellt5 have bcen pY¢re unthx thL histori1 cosi Con%ni10n, with th¥ ¢xcEpiion of InvLsimLnts ivhl¢h JatL' iiiLluikd ui murket valu¢, modifJ¢iJ by th¢ revaluali¢)n ofcertain usscts. IneomlnR remu Voluntxry And taplfAI soure All Inc1& r¢sourtts arc included OTh the Sthi¢m¢ni or rinanciol Adli'lii when ih¢ Charfiy Is l¢yllv on(lilrd thL incomc ond thL omouni can be 4uonLificd wilh rLxEonJbl¥ aCCUTaCy. c011L¢S we rLo8nlsed u,h¢N rLicelved by or behalfr. PCC. plned 8lvlngTL¥dvoble under ¢ov¢nants w 8ill uld16 reco8nis¢d only re¢¢lird. Incom¢ r¢¢ov¢rablL on coYenThnts or gift ald IkJttl0ns is IL.gI5¢d whL'n incom¢ 1$ rLwyiMd, Grunts ond the PCC arL' accound f SOM &q thL' PCC ig notili¢d of ILI lcyl Lniiil¢mL'ni und th¢ qmvuni Is duc. Wherevw posslblL IrKryne 8¢A¢rM¢d by (a¢5 ond jirnilor events ar¢ occouN¢d forwss. Other ordlnAry Ineom¢ R¢nthl income from th¢ Idtin8 of the clwrch LY Ifc weM1 1$ r¢¢oyis¢d i%'h¢n the rtht41 is du¢. Investmtnti InvLliimLnts Includln& pru1¥ und sha¥, ar¢ Inltlnlly fulr vuluLi whlch Is nmlly trunsakilon pri¢¢. ¥¥iludin8 trns10 4OSL¥. Sub5CqULn(ly, thcy ar¢ rn¢wr(Yl at fair vulu4 tlywgh th¢ profiiand l(w ifik. shart5 Jre publicly va(k.d orth¢ir fthir v&lu¢ oth¢rn'isc b¢ measured religbty. Inc•m¢ tr¢m lttv¢Jtments Divi&md5 in1er1 4c¢ouni¢d fw rL%x'ivablc. 1'4LN rttov¢rnbli su¢h in¢omL' is re¢ogni84xl in ih¢ 50rn¢ 4IYOIIIIIiA8 y¢#r. Gfilns #hd l•sRi •n Inveitmenis R¢alisL'd gain5 or Iusx5 gr¢ rKwnisd when inv¢sun¢nts arL' Ad. Unr¢Jlix.d gain$ or l(TrSSLS ITL L)und for on rLYaluaiion ofinvtslmLnL% Ut 31 De¢emk.r. Res0re¢S espthded Ailo¢Atlon and apportlonment of t•sts ExdI(re is Ii¢¢viint¢d for an ur¢ruals btssls and hus dossili¢d und¢r headings thai aggr¢go. tsll ¢osi relai¥xl w the Caiegorv. Whcr¥ ¢oAs Cannot be dlrLtly #¢rrilwi¢d to pwu¢ular h¢adiny, thcy hav¢ allocuicd ¢0 Thdivilic5 on a Ixtsis ¢onsrsieni ivith the use Orrlsourr. Grdnts off¢rgd subj¢¢t io conditions iithich hav¥ noi b¢in 41 the ye11 date 8r¢ as 1 ¢4xnmitmcni I1 noi occnd as pendilur¢. Gr*nts GrnnL5 and donaUll furiikn poid vvcr. cr awanw, i(thaL awxr(l a bindinB oNig#lion on th¢ PCC. Page 14
THE PAROCHIAL CHURCH COUNCIL OF THE EcCIlAST1cAL PARISH OF HIGH WYCOMBE ALLSAINTS NOTES TO THE Fif4ANCIAL STATEMEirrs forth¢ Yur Faded 31 DeteThber 2023 ACCOUThNG POUCIEs-tomntted Adlvltlu dfrectly nlatillg lo the th oftbe dirtcsan wish Sh Ès f¢xwlKn pyabla Gr• ¥y110n5 hov¢w been TAnb re0 Assets Consecrnled l#d a#d nd w•vbl¢ ¢hh fvrntshl CoL%¢rned al 15 ex¢lud¢d fmm the •ments by &9612Xa) of th¢ ljwilics AL 1993. No value is plaLrd on molthle clwrch firnishings by the dwr¢h iiwthns on 4KYial for PCC thi¢h r¢qyire8 f8oAiv ftydiYt sincethcPCC¢(ffisi&rsth15 10 inalicnablcFf(yv. All ¢xp¢ndiiure incuwr¢d durin8 the Conse (r bJildin8s and movai4¢ rhw¢h fumishings. ethLY rnain(cNllrte or improv¢mu& is dT% in the ofFirwcial Aa1Vitiand xpirly disdose Otb¢r fi¥lwr¢& fitrfny ¢q¥iprn¢•t EqUIrnI US M'ithin thc chwch wmi5es is line basi5 over 4 y. InthviduMI iwn$ or uipnniivith a 1¢¢ of £3.CW ¥¢ written orrwth¢n th¢ $¢1 is xqiiiraL Txallon Fwnd eeollDtt•g Gowyul funds rd$ orth¢ PCC th# ue Mt sulyed to any rcstriLaions rc8llTthrtB ihcit use and are a%Yilabl¢ for zpplicaiion for thegthxY#l ofthe PCC. Fundsdcsi8na(gd fora s%viicular wrpLLSC by thc PC RLfi¢i¢d fundsarc furKls thich arc beuscd in a¢crth¢L ivith 5cifiC TtsirTrctiotts impDsed bydrS orwhi¢h have raid by tk PCC for 4 pti]Ir Fwpise. of raisin8 and admini¢119 such fu¢wJs t% ¢harg¢d Th¢ aCCOUMS inclu& all assets wd liabililirs Hhich the PCC is wc5nSIwe in . Try do n in¢luth. Ihe ae¢(JnL% ofany churL 8rrMtts owr thexmAinaifiliiLM bY northose are infomial thcrin8s of Church m¢nth. Penslon easts lld •¢ber P.¥eI beoellts All Saints, PCC participats in th¢ Buildtr Sdmie seaion oftr¢ Churth W(k¢rs Pwsiort Fund (CWPF) for lay &aff. MF is 4dministrd by th¢ Church of En81d Pensi5 Board {CEPBI, Ivhi¢h hokls the CWPF as%¢ts (hOf th¢ eMk0Ver fAhrr prticl18 employeth The UWPF hs # S¢aion knoilm 4$ the tkbfined B¢rtfits Sdxmt. a defcrrtd anAuilv setti a5 P¢n5ion Buildcr c1•c and a bala¢ scLwon PLYL%ion Build¢r2014. Both of the Pe BuildcrS¢h¢nK El¥ssedas rkfincd bcnefit IKmes. PB Clas5t¢ wovidrsa fr(#n paidarnl ¢onvLwJ intoa d¢fLYr¢d artnuiiy ring Employment bd stt and r¢vi¢wed by the CEPB from unK iimc. Dis¢r¢lIcxY in¢r¢as¢s may a]so . added, d¢dIng win the inveth¢m relS and (Aher PB 2014 is a balan¢¢ s¢heme th providtsa lump thJtmcmbu5 wovidtbtncfitsaLreiir¢mcnL Pcnsioncontnt1Ions2rerertdtn an accouni faclors. Thc plus any tthuscs is yb fr(vh 65. Th¢rn is thdivi5ion of employtts in cach sediLYJ of. Pension Builder Sthme. lTh¢ s¢hem¢ 1$ g mylii-¢mpJoycr s¢hemc a5 ths¢ritrrtd in ScciiM 28 of frRS 102, as il is wiblc the Pcnsion BuildLr 5dme.$ ass¢ts arKI liaK]iti rylovets and thai ¢ffitrilMts(ffis aoted for as if ihc S¢h¢mL erE ll thr¢d coNrilxLiion sdw¢. The ¢05ts io the &)FA in lh¢ Y are th¢ ¢mplo%¢r trili0NS payablc: £4J1412022: £4J721 A v4hl¢jI5 of PB sdwne is ¢attl tyx t1¢ y¢w5. Tk r¢¢¢rt w&% carried 4131 DeaThb¢r 2019. For PB th¢ Cl51¢ seth1 this reveakd a dcficii of £4.8rn on the on801ngaw1O0S Ai the most rcctmaml re%i•i'. th¢ Brdd&{0Brania Os¢rdiThury lK¥bu50f6.7%1on5 in paymLTht 4v>d those in tAym¢ni in rtsr ofservice Firx to April 1997: and a bonus thos¢ in payment irt ofpo Awil 2sErVIce 50thatthe iTKn¥S¢ 5%(i%tKfc uwalty il wld b¢07kthd inllwnupto 2.5%l Page AS
THE PAROCHIAL CHURCH COUNCIL OF THE
ECCLESIASTICAL PARISH OF HICH WYCOMBE
ALL SAIIYTS
NOTES TO TIIE FINANCIAL STATEfvIENTS
for the Year EDded 31 Drtember 2923
ACCOUNTING POLICIFS-¢untlnue
This folluwtd itryrov
THE PAROCHIAL CHiIRCH COUNCILOF THE ECCLESIASTICAL PARISH OF HIGH WYCOMBE ALL SAirirs NOTES TO THE FINANCIAL STATEhlENTS f•r the Yar FJded 31 Ikcembtr 2023 OTHER INCOMING RESOURCES 2023 2022 H$¢ leuin85 19hl4 10. 19.414 10,(KID & co OF CÉNERATINC FUNDS- FUNDRAISINC 2023 2022 Tr¢¢ Ftsilvtsl. Crafl Fayre. (Kh¢T e(ts Crrfnmunity survcy crtsts Mu5tsrd Sced Caf¢ ¢L Wc¢kly Conc¢- Perfirn fees 4JSJ 2.677 4,991 2.890 10.657 13 CHARITABLE AcnvmES-WORK OF THE CHURCH 202J 2022 Pjrish Shwc worshi mimiw a 51•1 HowinB leuin8 f¢a & m4iN¢nance Iw¥. rets & mainnanLY Church insurm. & mainaN% Iln¢ludu ivork on th¢ kn¥¢r w4J the wik% 14ock) Swid LiBhi Spxc wo5¢ Lhildr¥'n, fomilt¥¥ & youth Musthrd aul Communiiy m13 6•,897 1•,978 6I988 8.532 10,715 17,356 J6217 &7.49 29.094 628 27.729 1.612 169.791 161J69 & GRANTS PA YABLE 2013 2022 Mlsslotwy Reli¢f & d¢v¢l4>m¢nt W1¢$ Ilome Church g(Kiclics S¢Lular ChoriiiLS l J43 3.823 1.560 1.483 io 9,787 2J93 6115 N(K¢: addiiional £3.¢ rni5¢d dirffuy a5 A8ry collediLMts forrthcr Lthuilie5 SUPPORT cosrs 2022 lJulili¢5 & nJnninB CThwch acuviiics & ¢VWK m404Baiieni Admintsif8¢I Fvimins & 1Mmer¥ 16Jll 1&911 14,602 14.408 17.910 3.668 50.588 57AO2 Nots: Govern i1th Ll.i¥xI fry th¢ ExinlL ofthe 2023 Mthidi was attru¢d. Page 17
THE PAROCHIAL CHURCH COUNCIL OF ThE ECCWIASTICAL PARISH OF HIGH WYCOMBE ALLSAIMrs NOTES TO THE FINANCIAL STATEMENTS rthe YUT EAdtd 31 D¢¢4mbtr 21123 IIJ. TRvsfEFS' REMUNERATIOP4 Af4D BENEFITS 31 DLY¢mb¢r 2021 Trnitee5' exptns Th¢r¢ wtte pid year amkd 31 DLY¢mber2UII rt for the Ye cnd¢d 31 December 2022. srAFF Co5 2022 Ww and salAries Sc¢iAI scoxily costs CXh¢r pensi <OSLS $6359 4.371 momhly ll follm: 2022 P4s¢iJral stalr AdrninisiAve ManA8¢meni tknln¥ the curr¥nt )Yor. th¢ PCC wnployryj • Children 4nd Famili¢s Kinisthr. ActivitiH(lmIaljlY Assist( and Parl$h AdmInIsts)r. arc ilded ID OfThc Clwr¢h aNI Cos IL TANGIBLE FIXED ASSETS FIXED ASSET INVEmqE Flxtd Fr¢tb•ld propelty COST OR VALUATION Ai l JaTKWy 2023 Rc4alUaiiJ 4,793 501.65X Ai 311)¢eomb¢r 2023 I¥ BOOK VALUE Al 31 Deccmlxr 2023 A¢ 31 Decunb¢r 2022 Thc PCC the freeId lud #nd of the f1 atiklren & Farnilies MiniA¢rfs house * 3 Casde 14uce Ivaluc £254.1751 arHI a rM¥ leIld ryor¢rty at 46 GrcRt Groufi4 AYIts Ivalue £252.5W). Th¢s¢ hAve b¢¢n Id on th¢ gcrtrnl prOV m¥kLL Th. twk values arc trAstyJ M ihc esttmaiLq by thL PCC &$ ut 31 DecemtKr 2023 C(ffi51 a fair clMa of %•hK of the properti4 Iwed on th¢ GovMent fi8uresavailabl¢. tknin8 2023.although th¢re has lKienadowyn4wdrn(w¢mert(la1lY{.2.4%I, th¢rc hHS b¢kY An upward movement In similar valuu in fsu¢kinBhwnshir¢ {+l.O%) . SrKcifK li8ufLS ar¢ no lon8cravail•W¢ r(rHiBh Wye. Tr PCcLx)nSider5 8iv¢n trsi/£ anda¥MIlon of th¢pr#i¢$.8ll overall iticreasc of 1.0% in valut is reryes¢rtaiive such ryopMiEs in the Y 10 31 Dec¢mb¢r 2023. 8uildinBs irLswan¢¢ (3 Castlc Pla¢e). SCTViC¢ ¢Iw8ts(46 (knrtcmindl andmainnKec(rftsare t•xn¢ bythePCC forthw wowtiu. hiAorf¢al C1 of ih¢x' 15 £25lJOO.
THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PAIUSH OF HIGH WYCOMBE ALL sAI[s NOTES TO THE FINANCIAL STATEfvIENTS tor theyar E•dtd JI Ik¢¢mlxr2•23 TAf4GIBLE FIXED ASSETS-e•fkn•td No dWc1IL is dw8ed eithr of thcsc cth•1 4Jd uility wsts are txxne by the tenan L Th¢ movabk Crch fimii5hings aT¢ rccwthd in the Inv¥ mainlained bv thr PCC. These eannot 1sposed ormith(L a f&uliv aTwJ tto value P4$ plxd rn thtm in thc acrtts. Thc functional twipnerx uscd f£ thc c8 wrykof PCC indud¢s OirC cwiwu)iwhich indivithdly cosl 1¢5$ £3.(#KI eJ¢h. Tr Of assets wa5 otrin the ycar otwJisi¢ion and the PCC o)nsid¢r thL'ir l10n W•L. less would be wlisibk. Trreiitrc no inv¢Ament Cld¢ tk UK. Thc PCC own 232 sharcs in CBF Invrsthiem Fun& These Limad mkLt Vglue a131 tk¢¢mbcr 2023 of £5,244. The his1 of ihese sh¢s 1$ £1,6(1). 13. DEFTORS: AMOUNTS FALLING DUE wmiiN ONE YEAR 2022 5203 14. CREDrn)RS: AMOUNTS FALLING DUE WH1N ONE YEAR 2023 2022 587 24162 512 18,704 ACClS accou$ pYbI¢ DLfLYred incom¢ 24.749
THE PAROCHIALCHURCH COUNCILOF THE ECCLESIASTICAL PARISH OF HIGH WYCOMBE ALL SAINTS NOTES TO THE FINANCIAL STATEMENTS for YeAr £Jd¢d 31 De¢emb¢r 2023 MOVEME IN FUNDS TrnTrsferJ bttwe¢# fundi As in pr¢vious ycllrs a numlK'r of irt(LY.fvnd tyansfcr5 hav¢ occurred r¢flcci bJdBei al10¢10nS and ensurc wi aL'curAtr >s1110n al the Ln¢J orth¢ fhnanLial yetr. for reasons of ¢llsh flow, lh¢ PCC outhorislxl lh¢ mov¢mLlii or dL%ignai¢d fund% from lim¢ w lim¥ a5 d¢¢md by the H<bn Trwurer mainlain ¢rdlt hlthn¢¢s in ITAnk holdin8 uttounts. Nrt movement In funds Trnife be¢Y颢n At 1.123 A¢ Jl.11.23 Endowment Chwwcl R¢piir l.'und 4,7YJ 451 5,244 4,793 431 5,244 UnrestTlct¢d Gener fund RLyaluation Re%¢rve Churchyurd PNJ[ Mission & Miristry Uryn MointcnancL' Small Sulnts AL(IviLi ARK & Lhlldr¢n Music All Saints, 1.4bri¢ l - Chuwh Malnl¢nun¢c Sthiionj of the Cross Towlr & Brllj App¢ul ChunLLI R¢pJlr lund Choir Robes Cholr jlxuni 343,590 250.358 1,308 33,073 793 32 30.050 S,U17 5.333 12.609) (U94) 72 48 1,062 (1,0141 (22,6321 351,008 255,375 6,901 43,109 2,399 12,645 4,000 1251 53 2.792 2.193 1,730 1.207 ioi 2000 2.011 2.081 100 165 l J83 166 1.206 1.559 438 20.198 446 46 186 church lloiw PCC RLcrvL s[clu1 colleeilths W¢si I".nd R¢d¥'v¢lown¢ni Proje Youth ixpenditurL' Youth, Lhildr¢n & FamiliN Minislv l.e8QCiL l.lshthous South Porch Muswd Seed Café Orgon RL¥lornlion Communi(y mea 388 20,012 )1 1,079 20.217 4378 4,010 (5.4571 24.227 1fy59 2061 6.104 630 1145 3.3S8 359 306 2,504 ?19 471 936 688,175 52.448 {9.538) 731,015 Rutrleted fuDds Agcncy ARK & children Rellrin8¢rs fund l.abnc l- Church MainiL'nonce Church l.'lowers John Cl¢meni Pfjrker Tn 172 14.747 562 19J (731 188?) 99 12,800 562 11.000) {9) 24 1,932 %p¢ciul ¢ollcai(Ms 22 22 P4Bc 20
THE PAROCHIAL CHURCH COUNCIL OF THE EcclASTICAL PARISH OF HIGH WYCOMBE ALL SAINTS NOTES TO THE FINANCIAL STATEMENTS f•r (ht Year Eided 31 Dttember 2023 MOVEMENT IN FUND$-¢tInd Youth. Childr¢tt & 1,omllks Ministtt Choir robcs PCC ResttV¢ Tvw¢r & B¢lls Apr1 W¢ End RcdeY¢lown¢ni Pmj¢¢t Choncel r¢rMir fvnd MlC #( All Swnts, Small Saints Aaiviiies Li8hthous¢ Souih Porch Kduswd S¢¢d C8fé Le8OCieS Organ R¢siorrAlon Commulliiy mcals 106 14 7.189 1251 19.551) 9,457 12 14 7,976 22 187 3,419 1263 591 62 9.724 787 12.2291 187 321 1,077 1.000 3M98 1.188 591 61 722 901 779 1,4189 861 1.627 40.562 10 311.573 79.561 10,969) 9.538 81130 TOTAL FUNDS i& POST BALANCE SHEET EVENTS lTh¢ iow¢r ii¢p5 WLY¢ on uryLni safL%y Isjug fff 20231 rwuiring x)m¢ £13,958 for ¢helr rL'pAir. IIK. rd$ w¢r¢ r•ix.d throy8lL a tryly 8¢nerws r¢swJn' w the app1 und the mwt ur8enl i%ork gomplLied. The r¢moinlnB Iyas Jwecd kn In ScpcrnlKr. but coubd hc seh¢dul¢d until 2024. so has iK¢n i¢uu¢d In I1. occounts. Th¥. meditsm lort8 vl$iw fLV ih¢ ehur¢h building Is make which honour and thare its hLYiiaBe, Ivhilsi ¢nJblin8 1¢ io b¢tt¢r s¥rve thc c(mimuniLy. This is the"Soyn4 Li8hi & Spllcc" project, Mi¢h wlll rcpllir, ruiorL dcvLlop ihc fllLilliiLS for Imwovc¢J llLxr&8ibilily in¢lusiun artd LLl¢t¢ailun- In guilKrinMN r i%'or5hipandwmmuni¢yfjdiviIi. Th¥ QuinquLmrtlal rL'POrt and¥m¥ir$¢nry m•in[l huv¢sci r¢cL'ni priorili I1 our main focu5 l5 the South Porth. wthich cuffenilyonly used cmtrBcn¢y¢xii, du¢ 10 [. thmJs¢d llnd COTrodcd thnLvork. ThL' pro8rnmm¢ of work Nyuir¢s a new envimnmenl swv¢y ts) enablL n plan ts) I ced the Dlo¢ue. This is und¢rway ond thi full Tk$ w¢ ¢XP¢dL¢J cusi in the rL'Bion Of£2¢.0[). AS signlfl¢oni funds have alrLdy bcen ¥Kni on in118#110rtS lion And safdy. th¢r¢ is ¢yrr¢ntlv vnlv £12,357 in ihis fund. furth¢r fuA&s muy now b¥ avuilohlk, followins thi Ixo]Krty down4iyin& bui Ex'Mal fundrJi¥in8 ilill bc rLyuircd, for ihL. SouLh Ilxch And the lar8Lf LlcmLnts ofLhe ividcT pfojLYL I',IMn¢lol pr¢ssurL¥ ¢ontlnuk W a(fe¢i th¢ whol¢ ¢ommunlty. ljui o bAlaK¢d budBffl for r¢sulw a¢Livities sIld chievabl¢ for 2024. Hthi'¢vtt. ruLYves may ncLxI be for ihL' m05L urseni fulxic and mlliMetrdnc¢ prvjects. This is th¢ stsirtlng poin4 &$ w¢ opcn Ourselv to ¢xplor¢ the n¢xt stops In our mlulon KTVi¢e for th¢ wid¢r (MinMIlY. Th¢ budg¢t 111 be 8m¢n¢J¢d ar¢ led In M¢ d¢thlled p14ns (Ir year5 gh¥4d. 17. ULTIMA TE CONTROLLING PARTY Th¢ wish is ciMtroll¢d by th¢ memb¢rs orth¢ ParrKhial Chwch Council operaun8 und¥r the Pan)chial church Council P(nvers Mwure. CONNECTED CHARITIES AND REIATED PARTY TRANSACTIONS lTh¢ PCC did noi cntcr into ony Ma'r11 trans#¢tim ¢LkntrdCi omn8¢mLnl with u Mlr w ¢mploy¢¢ ofihe PCC nwwith ony conn1 p¢rson. P8Be 21
THE PAROCHIAL CHURCH COUNCIL OF THE ECCIXSIASTICAL PARISH OF HIGH WYCOMBE ALL SAiwrs NOTES TO THE FINANCIALSTATEMENTS l•rthe Yer Ettded 31 Decembtr 2•23 CONNEcfED CHARITIES AND RELATED PARTY TRANSACTIONS- cwtlnued l MillinB. sulkqiskfLC¢ of expcnsL¥ wuc rcimlxrscd to mcmbtrs of the ¢lcrgy and stsff. ththi¢h amoun¢¢d w a bulan¢¢ of£Nil ow¢d the YL¥r (2022.. £Nill. Am fnxn the above. no othcr manbets orth¢ PCC rffeived any re1mlr$emeffl ofoypenscs or rcmvncra(i. The Oakley H811 Tntsi hos bc¢n included in lh¢ financial of Th¢ Parish of High Wy¢ombe All as li is regarded a sqw&e eccle5i&Stil djarity. The PCC free use of Oakl¢y Hll]l the vear.