THE PARISH OF BLENDWORTH, HOLY TRINITY ANNUAL REPORT AND FINANCIAL STATEMENTS FOR THE YEAR ENDED 31" DECEMBER 2024 Priest in Charge: Parish in interregnum until January 2025 Benefice Office: The Church Centre, Blendworth Lane. Horndean Hants. P08 OAB Independent Examiner. University of Portsmouth, Richmond Building, Portland Streec Portsmouth POI 3DE Bank. Uoyds Bank 5 The Squar& Petrrsfield. Hants, GU32 3HL
PAROCHIALCHURCH COUNCILOF BLENDWORTH, HOLY TRINITY ANNUAL REPORT FOR THE YEAR ENDED 31" DECEMBER2024 Administrative Information Full Parochial Name: BIendw0rd Holy Trinity. Benefice: Blendworth with Chalton with Idsworth Diocese: Portsmouth Location: Blendworth Lan& Blendworth, Hants, P08 OAB Benefice Office: The Church Centre, Blendworth Lane. Horndean, Hants, P08 OAA Members of the Parochial Church Council (PCC) Standing Committee membe During the year 2023 the following served as members of the PCC: Priest4n Charge." Licensed Lay Minister & Anna Chaplain Parish in intsrregnum until 6° January 202.5 Mrs Trdwn Jenkins Church Wardens.. Mrs. Gill Hill Church Warden (Chair of PCC meetings) Mrs. Jo Jackson Church Warden Elected Members." Mi55 Janet Laws. PCC Secretary (HT). Benefice Secretary & Safeguarding Officer Mrs. Annie Reeves Diocesan Synod Representative Mrs. Veronica Brice PCC Member Miss Rebecca Goss PCC member *Mrs. Val Griffiths TreasurerlPCC Member Mrs. Sue Wi150n PCC member Mrs. Helen Orsmond PCC member Electorol Roll Officer.. Miss Rebecca Goss 3. Structure. Governance and Management The method of appointment of PCC members is set out in the Church Representation Rules as published online by the Church of England General Synod s:Ilwvrfw.churchofen land.or morel oli -an -thinkin church-re resentation- ruleslchurch-re resentation-rules-online). All regular church attendees are encouraged to register on the Electornl Roll and SLand for election to the PCC. The Roll was renewed,
2025, prior to the Annual Parochial Church Meeting. The PCC is the body of Trustees for the Parish. 4. Charitable Status The PCC is a Charity and is registered with the Charity Commission. Safeguarding Safeguarding continues to be a huge topic in the Church of England. it is very much in the forefront in the Diocese of Portsmouth and in all our parishes. For anyone holding an office within the church. a DBS check and Safeguarding training now has to be undertaken and is non-negotiable. During 2025 the Diocese is to undertake an audiL and this could a150 involve many of the parishes within the diocese. In the past those serving on the PCCS across the benefice have been DBS checked and undertaken the relevant training but moving forward we are now getting everyone to undertake a check and training if they hold any office from those making the coffee, those on the welcoming team. chalice assistants and the whole team who assist with the grandparents and toddler group. The national church has produced Five Standards a5 detailed on the poster displayed on the notice board at the back of the church, along with a copy of the new Safeguarding Poster, "Promoting a Safer Church" Our benefice Policy Statement is also displayed on the notice board, recently updated by the PCC'S. Safeguarding has alays been important within the parish and the benefice but with an excellent diocesan team now supporting parishes across the diocese and the support of Revd Joy we are determined that moving forward that if Holy Trinitylthe benefice should have to parucipate in an audit we have covered all critrria. Janet Laws Porish Safeguording Officer Review of activities Holy Trinity was able to offer services throughout 2024. Revd. Joy continued with taking Collective Worship at Horndean Junior School on a regular basis. Whi15t we have used recorded music for most of our services, we have been able to have an organisi for special occasions. George. our young enthusiastic organisL played at our Nine Lessons and Carols Service and Richard Martin (the regular organist at SL Hubert's) has played at other serrfices. Many fijnd-raising events have taken place during the last year, concerts, plant sales. summer fete and Christmas Fayre. We thank our Fundraising Committee for the jr efforts on our behalf. 12
The Remembering Loved Ones service was held again during the year and the work of the Anna Chaplains and Anna Friends through the Care Homes goes from strength to strength. Our Christmas Tree Festival took place just before Christmas. We had a large number of beautifully decorated trees on display and welcomed many visitors to our church. A full Christmas programme took place including the Crib Service where we welcomed a lot of new faces and enjoyed the participation of adults and children from the congregation. In October we were delighted that the appointment of Revd Joy as Priest in Charge had been confirmed to take effect from January 2025 when the bishop would be attending Joys licensing service to be held at Holy Trinity. Another big highlight for the parish was the setting up of the Clothes Banl formally opened by Councilor David Evans. Gill Hill ond Jo Jackson Church Wardens 7. Baptisms. Marriages. and Funerals In 2024, Holy Trinity was able to offer baptisms, weddings as well as funerals and burials. During the year we had trn baptisms, one weddin& and two funerals together with interment of ashes. 8. Review of the Year - PCC The PCC met on seven occasions during the year, in addition to meetings with the Archdeacon and Area Dean over the appointment of a new priest in charge for the benefice. The preparation of a Parish Profile relating to the appointment was prepared and Gill Hill and Janet Laws were elected as the representatives from Holy Trinity to serve on the interview panel, along with the Churchyrardens from St Michael's Chalton and John Bannell, Churchwarden at St Hubert's and Jackie ButL A Benefice Standing Committee was also formed and are meeting twice a year to plan the diary of events across the benefice. to try and avoid a clash of dates, and to deal with parish policies and safeguarding issues initially. The Committee is made up of the Churchwardens of the three parishes, along with Janet Laws as Benefice Secretary, Revd Joy, Davm Jenkins as Lay Reader and Canon Wendy Kennedy. At each of the main PCC meetings the ongoing concerns for the Church roof repairs have been discussed and looking at ideas for fundraising, put forward by the Fundraising Committee, the Church Fabric, along with the payment of our annual Parish Share to the Diocese to rnention a few of the topics discussed. The Ecumenical work continued with the other local churches, the regular Prayer Breakfasts with Catherington and Clanfield, St Edmunds and the Baptists. The Prayer S(ations for Thy Kingdom Come were held in the Church Centye Chapel J3
Revd Joy regularty updated the PCC about the work she was doing on a Thursday each week with Catherington and Clanfield (separate from her days working for Blendworth). With Joy appointment as Priest in Charge to the benefice, in addition she would be licensed as Horndean Missioner, to further the work previously taking place with Catherington and Clanfield. The Grandparents & Toddlers Group continued to be hugely successful, and the work of the Anna Chaplaincy Team was going from strength to strength, but we were reminded that the spiritual growth of the church in the future and how Holy Trinity was kept going needed further discussion. Blendworth currently has no representative on the Deanery Synod and Jackie But¢ representing Idsworth, has provided the report for 2024. Annie Reeves continues to represent the parish on Diocesan Synod. Janet Lows PCC Secretary Church Centre As noted in our 2023 reporL the Centre had to pay to resurface half of the car park & driveway in April and had to facilitate a temporary loan from the church. The Centre was able to repay this loan by the end of 2024. The cost of the resurfacing was £20,054.40 including VAT. We continued renting six spaces in the car park to local businesses during working hours at a cost of £ 100 per vehicle per year. No money was paid to the church at the end of 2024 but the Church Centre has tsken over the cost of the new BT Broadband that vrfas installed in the summer and had previously been paid for by Holy Trinity Blendworth. A discussion took place with the PCC regarding the replacement of the large windows in the hall which are old. leaking and not double-glazed. It vras decided that these should be replaced together with the fire exit door. This work takes place in April 2025. The hall has hosted several fund-rnising events for the church and church roof fund, including band concerts. plants sal& Christmas fair & Shrove Tuesday meal. The Centre does still have hiring availability during the daytime, but all evenings and Saturdays are fully booked. Geoff Hill Centre Monager l O. Fabric Report During 2024 we have kept up with the minor maintsnance required at Holy Trinity with the help of the Rakers & Scrapers. Rakers & Scrapers meet on the third Saturday of the month. Unfortunately, the group has decreased. and our average attendance is six each month. 14
As well as keeping Ehe churchyard tidy. we have also made repairs to the church wall which was crumbling in places. Our main concern is still the church roofr, however, this work cannot commence until we have the funds in place. The netting remains in place inside the church and will do so until the external work is completed. Our arChIct Julian Livingscone retired in April and after contacting other architects we have secured the serrfices of Ross Aylward who is a recent addition to the Diocese approved list. Ross has visited Holy Triniry several times and is concerned about the roof deteriorating and is keen to help us progress to obtain grants for the repairs. Several of our events in 2024 raised funds towards the roof repairs. All annual inspections have taken place ie lightning conductor. fire extinguishers, clocK automatic door release etc. A new organ specialist has been appointed as the previous gentleman was unable to attend at short norice & only really wanted to do the annual service. Some remedi21 repairs have been undert2ken, and the organ is sounding much better. We have had problems with the church electrics. When the electricity board last changed the main fuse, they replaced it with one that had lower voltage & this caused the system to keep tripping fuse5 especially when the church heating was required. It took some weeks for the electricity board to attend and replace with the correct voltage fuse which meant that only pews in half of the church had heating at the end of the year. In addition, we have started to use a new electrician who will re-balance the heating system & do other work once the electric board has completed their work Gill Hill & Jo Jockson Churchwardens I l. Deanery Synod ReportlDiocesan Synod Report Deanery The Havant Deanery Synod met three times during the year and discussed the following developments. Anna Chaplaincy is thriving in the diocese and shows growth in work co support our older population. both in care homes and within the wider community. The BCI lead Chaplain is Dawn Jenkins. Work has focused on rejuvenation of churches through young discipleship. This includes work with schools, new funding and development of a new and younger worshipping community eg Choir Church at St Faith's, HavanL J5
Flourish in Horndeon is led by a pioneer leader working in school during lunch break offering craft activities to open doors to young minds. The Youth and Children's Group. in which Revd Joy and Jackie Butt participate, are developing Godty Play at St Hubert's and Didty Disciples ac Holy Trinity for which the Deanery is facilitating training courses. Jackie Butt BenefKe R*resentative to Deanery Synod Diocesan Synod Every three years. a new set of Diocesan Synod members is elected. The meeting in November was the first meeting of a newly elected synod. and each House has to elect a chair. The House of Bishops only has one member (Bishop Jonathan), 50 the other rNo Houses elected their chairs as follows: Chair of House of Clergr. Canon Bob White, Chair of House of Lairy: Debbie Sutton. During the past year Bishop Jonathan told Synod members al)out an application that would be made to the Dioceses Commission to revive the See of the Isle of Wighi which was created in 1534 but never used. He explained that 2 new Bishop of the Isle of Wight could live on the island, share episcop21 functions with the diocesan bishop, and be given a specific role in leading our new Ministry and Discipleship team. In the proposed review of Diocesan senior leadership structure Bishop Jonathan would like a suffragan bishop to be appointed to the Diocese. The sufftagan bishop would be funded by the Church Commissioners, apart from the provision of housing which would fall to the diocese. Synod member5 signalled their support for this application. Thi5 is still being considered by the Commission. Head of Safeguarding Emily Hassan updated synod members on recent developments, including the debates in General Synod and the call for safeguarding to be made independent of the Church. Emily also went through how safeguarding in the Co had developed over the past l O years. to show how far we had come. Regarding the independence of safeguarding. she explained to Synod members that the General Synod had voted for model 3 to be implemented {which means independent oversightlscrutiny of safeguarding in the CofE) and then the COE would work towards model 4 (where diocesan safeguarding officers would be employed by an exTrrnal body). She said this was the best outcome we could have hoped for. as there was no evidence yet that model 4 would mean reduced risk for children. young people and vulnerable adults. Therefore, more work should be done on this. The Ven Sve Daughtery, Archdeacon of the Isle of WighL and the Rev Andrew Hargreaves. our interim director of Ministry and Discipleship, introduced interviews and videos showcasing progress on our rejuvenatr strategy. They reminded us that the strategy is composed of three parts: Revive, Rejuvenate and Renew with the emphasis on 16
the Revive elemenL re-invigorating the spiritual life of clergy and lay leaders within the diocese. Emma Sneddon was introduced. She is our diocese's Anna Chaplaincy co-ordinator. She explained how older people are the Church of today and need spiritual support and developmen( and that there are 7,000 care home residents in our diocese. Anna Chaplaincy is therefore outward-facing and missional. There is now 54 licensed Anna Chaplains in our diocese with another 10 on the Y•7y. Among other things, they can also help to facilita reconciliation across generations. Annie Reeves Diocesan Synod Representative 12. Anna Chaplaincy The Anna Chaplaincy service within the Horndean area has grown over the last year. We now visit each month: Acacia House Pear Tree Court wiSria lodge Beregrove Whitehaven Rosecott Blendworth Hills - is still in early stages but hopefully as people move in this will be on a monthly basis. Some of the homes we visit twice a month as residents have requested Holy Communion which Joy takes in as a separate service. Added to this we are also doing home visits, which are also very much appreciared. Over Chrisrmas we also held Carol Services in the homes and were blessed with the Choir to swell our voices which was very much enjoyed by the residents. In total last month we spoke to over 80 people about our faith and invited them to join in our services of praise and worship. without our visits very little spiritual support 15 given to these elderly residents who sometimes have been moved to homes to be closer to family so have few visitors and no church connection. This work cannot be done without a faithful tsam of helpers. so Joy and I would like to take this opportunity to thank Anni& veroni Jo, Joanne for all their help and support each weeL also Janet for printing off our service sheets If anyone is interested in finding out more about the work we do. with a view to joining the team pl&ise do ask me for more information. 17
In the meantime, everyone can help by prnying for our work and the work of the sraff and residence in the homes we visit. Dawn Jenkins Anno Chaploin 13. Treasurers Report on 2024 Accounts The accounts have been reviewed by the Student's on the Accountancy course run by the University of Portsmouth. Income The regular income from parishioners and church services is similar to previous years with a slight increase due to parishioners. on the Parish Giving Scheme, having index linked their donations. We received £3000 from the legacies of J Brittain and A Cole. £500 was donated to us from Horndean Voluntary Care Group. who give back to the community excess donations received by them from transporting local residents to appointments etc. This money is to be used for the clothing ban £2961 was raised for the roof fund from various fund-raising events of which £1059 vrfas for plant sales by Geoff Hill. This year will be the last time we hold this event as no volunteers came forward to help with the propagation and care of the plants. The Summer Fete raised £1950 with expenses of £317. The Christmas market raised £1400. Thank you to all who do their shopping through the Easy Fundraising Scheme, this raised £324 for the Church. For those who are not familiar with the scheme. and wish to raise funds, you go to the Easy Fundraising Website or App and click on the shop you want to use, then shop as norn)al. When you check out the retailer gives a donation. There are over 4000 retailers taking part from groceries, pharmacies, Insurance companies, holidays, clothing retailers etc. The Sum-up machine has been a useful asseL We have received £903 donations from people visiting our church plus a further £180 from collections ol Baptisms and funerals. The Church Centre raised the hourly rent for Lettings and received a grant from East Hants District Council of £905 towards setting up the Clothing Bank It was used to purchase a large shed to store excess equipment so that the small room in the Centre could be used for the bank 18
Expenditure We were unable to pay our Parish share. again. this year. We were asked to pay £39722 but we only managed to send £20000. The balance is shown as a creditor in the accounts together with the deficit from 2023 of £16330. During 2024 the Diocese have been re- assessing the way the Share is apportioned. and we have been given a 50% reduction going forward. The previous deficit will be written off in 2025 accounts. The church expenditure is similar to that of previous years. We spent £674 on the heating system repairs and are still having problems but we are working on IL The New Blendworth Centre increased their hourly rdte for work in che Church Yard. We would like to thank our Volunteer Rakers & Scrapers who meet once a month to titivate the area. Without them our bill would be greater. We are still using piped music for our general services and only hire an organist for special Occasions. We do. however, need to keep the organ serviced which is done twice a year. This year we have taken on the services of a secretsry 4 hours a week. We are invoiced by Catherington Church who deal with the Tax and Nl liabilities. In 2024 we resurfaced the Car Park and driveway ac the Church Centre at a cost of £20054. Although y are a Chariry. we were unable to reclaim the VAT as it is not a heritage building. The Centre accounts had showed an overspend of £6661 due to the cosi of repairs. We are intending to refurbish the Centre by replacing some of windows in 2025. The building is used by the local community and needs to be kept in a good condition. It will assist in making the Centre more environmentally friendly and keep our heating bills down. Volerie Grrfrths Treasur 14. Accounts - Will be sent sePar(rtely 15. The Future To pray for growth and renewal at Holy Trinity and the benefice too. Continuing to fundraise for the church building. To work together with Catherington and Clanfield to bring the church into Horndean through the Horndean Missioner role. 19
Page 116 PAROCHIAL CHURCH COUNCIL OF HOLY TRINIYY. BLENDWORTH STATEMENT OF FINANCIAL AcnvmES For ihe year ¢nd¢d 31 Dember 2024 Unresirtrt Funds Restflcted Funds TOTAL FUND5 2024 2023 Not* INCOMING RESOURCES Incomlng resources from donor5 Other voluntary incomin9 resource5 Income resource5 from operating artivleS - to further the Counol's objerts - to generate fund5 Income from Investment 29.000 2.961 32.472 2(bl 4.405 1.128 5.533 2.640 21C) 23,466 ZYN66 20,045 21dl 2(el 8.929 &929 9.765 523 891 891 Other ordinary incoming resources 2(D 75 75 TOTAL INCOMING RESOURCES 66.766 70.854 65,445 RESOURCES EXPENDÉO Costs of 9enerattng funds Giants 31d) 2.258 2,258 2.770 3{al I.IZ8 1,128 1.140 Activltles dlrectty relatlng to the wofk of the rhurch 3lbl Church management and admlnlsiratlon 31CI 80,096 30,441 1.971 1,073 TOTAL RESOUR EXPENDED 84.325 1.128 85A52 35.424 NET INCOMING/IOUTGOINGI RESOURCES (17,559) 2961 (14.5981 30M21 GAINS/(LOSSESI ON INVESTMENT5 51bl 1,502 I.S02 3.298 MOVEME1 IN FUNDS 117.559) 4.463 (13m6 33,319 BALANCES BROUGHT FORWARD AT I JANUARY 2024 22.666 42.531 65.)97 31,878 BALANCES CARRTED FORWARD AT 31 DECEMBER 2024 5.107 46.594 65.197
Page 2/6 PAROCHIAL CHURCH COUNCIL OF HOLY TRINITY. BLENDWORTH BALANCE SHEET AT 31 DECEMBER 2024 2024 2023 Note FIXED ASSETS Tangible Fixed Asset¢ 5(a) Investment Assets 5(b) 31,040 29.538 31.040 29,538 CURRENT ASSETS Debtors Cash at Bank and in hand 3.929 54,990 2,964 52.298 58.919 55.262 LIABILITIES: AMOUNTS FALLING DUE WITHIN ONE ' Creditors Accruals (36,916) (18.115) (942) (1,488> (37,858) (19,603) NET CURRENT ASSETS 21.061 35,659 NET ASSETS 1 65,197 FUNDS Equipment Unrestricted Restricted 4,938 47,163 52,101 22,666 42,531 65,197 Approved by the Parochlal Church Council and signed on its behalf by: Glll Hill hurch Warden) Rev J Windsor (Priest in Charge) Date 2LF#- 4Fa 1023-
Paue 316 PARCLcHVPOI COUNOL OF TrW)LY TRINrrY. BLENLy)Tr PTE5 TOTHE FIP4AFKIAL STATEklEpif5 For The Var nd•d 31 Oe(embtr2024 I ACCOLWTING PCiIOES Thi financlal siateTneTrT5 he bÈtn prepared In ac¢ordattt lth the Churih Regulatlons 1997 45 arnehded by the Church Accounting (AmEndthMI RegulatiOTrs 2001 iogether wlth appIlbI attounting 5taDdards and the Charltles RP. Z INCOMING RESOURCÉS Unro51Firted Restrfet F¥hds Funds TOTALFUNDS 2024 20Z3 21al Inc4)ffllng rESDurtes fvom donor5 anned giving: Gfft Ald donatknns 16.340 5,636 1.384 3.806 16.140 15.686 5.156 Incorne taK 5.636 Other plaDTred glviTrg CollEoi¢)ns {open platel ar dl Serv 1.384 1.806 3.274 Glfts sundry donatbns 1.833 2.961 4.794 7,015 21bl O¢hervoluntary incoffling rE50urCQS Grahls )5 905 1.500 Mlscellaneous 500 DonatloTrs, appeals eit 1.128 1.128 1.140 Lewie5 4405 1.128 5.533 640 210 IKornt fram opernting anT¥irie5". io furthtr the <JrKil'5 otyieus Church Centre lellings Ftrs 22.188 1.278 21466 22.186 19,166 879 1.278 2qO45 21dl Income from operatiTry Krfvhlos.. to qenerate fund5 é9 49 iio Fwes. bazaar5. vtheTfvnd4Sing ewn15 Xrnas cd5/cakeS Coff Shop Produce StalllCardsrneceipE 7.8?1 7.821 6,297 1.049 1.049 884 474 929 %765 21e) Income from Invtstrhtnts DMdeTrds •hd Iiitrftti Includlng any redm&b tax 523 2(f) other ordinary Incoming rtsourc Insura¢Ke yoh[ SthÈrn InSurar tlalms FlrA¥er5 75 75 7S TOTAL INCOMING RESOiIRCE5 854 6%445
Paye 416 PAROCtrML CHVRCH COIIPICIL OF HOLYTRINrrY, 81E141YORTH NOTE5 TO THE FIXA14CIAL STATEMEp¥rs IcoKriNUED) For the yeav ended 31 04c•mbK 2024 3 RESOIJICES EXPENDEO Resilk TOTAL FUNDS Fund5 Funds 2024 2023 3(a) Gtiis Mlsslonwy Ind thwitth th'Th4'. . M1551¢xwy So¢t5 l Relw . and Dev¢WDE AgEtst5 Missions ¢thrChuvch Sod•tles 209 1.128 931 1.128 31b)ActMIiEs r4Eatkng to the wort of ihe chh Mlnlstry Diocoun M4h Shat 39.722 39.722 5,808 Clrryy ExpeJMs Ctrurth tU1r1 expenses 7.091 7.091 8.080 Churth MnternCe 1.7Z6 1.726 Sur¥ Club COSTS Cost5 of Magatrs &)¢ks Upkèep ofthurthy¥d Chur¢h Cnt¥È NrtThlng costs 1.30) 1.198 29.378 29,378 12.239 1.240 Magailne DDThat$ O¥yan. Cr and MUSK Churth storatn Fd 878 878 910 7Z2 722 769 Sraff ¢tssts 1.2SO 1250 304 epro[li¢ tsfAsseis 1.971 73 3{d) Costs of genEritlng fvnds Felts, b4zaws. ¢4herfvMI.rSkn9 2.258 E.770 Z25 2258 35.424 4 STAFF COST5 fjn¢lud¢l th 31c) ab) Wage5 a1 5alar5 Incl N.1. 1290
Page 5/6 PAROCHIAL CHURCH COUNCIL OF HOLY TRINITY. BLENDWORTH NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) For the year ended 31 December 2024 5 FIXED ASSETS FOR USE BY THE PCC 2024 2023 51a) Freehold land and Buildings 5(a) Equipment after Depreciation EsfiMATED BOOK VALUE The parish owns the Church Centre situated at Blendwonh Lane, but there 15 a pre-emptlon right on the land which would revert to the original donor in the event of the parish no longer having a use for it. In the Ilght of thi5 the PCC cannot place any value on this asset. 5(bl Investment fixed assets Movement5 in the year: Market value - l January 2024 Purchases at cost, less disposals Net galns on disposals and annual revaluation Market value - 31 December 2024 29,538 1,502 31.040 Holdings at 31 December 2024 * 1306.68 shares in the CBF Church of England Investment Fabric Fund O shares in the CBF Church of England Fixed Interest Securities Fund O shares in the CBF Church of England Investment Fund 6 ANALYSIS OF NEf ASSEfs BY FUND Unrestricted Funds Restricted Funds Total Investments Debtors Cash at Bank and in Hand Accruals Creditors Funds Balance 31,040 31,040 3,929 54,990 (942) (36.916) 52,101 3.929 38.867 (942) (36.916) 4,938 16,123 47.163
Page 6/6 PAROCHIAL CHURCH COUNCIL OF HOLY TRINITY. BLENDWORTH NOTE5 TO THE FINANCIAL STATEMENTS (CONTINUED) For the year ended 31 st Decernber 2024 7 DEBTORS 2024 2023 Income tax recoverable Vat refund clalm Pre-payrnents and accrued Interest Other debtors 1,620 773 137 2,172 3.929 2,191 2,964 8 UABILITES: AMOUNTS FAWNG DUE WITHIN ONE YEAR 2024 2023 Creditors for goods and servlces Other creditors 36,655 262 36,916 17.655 460 18,115 Accruals 1.488 9 FUND DETAILS Included In the funds which are deemed to be restricted. which must be spent on the specified purposes within a reasonable time. are ihe following amounts relatlng to the roof fund 2024 2023 Roof Donations 2024 Roof of Donations 2023 Roof Donations 2022 Roof Donations 2021 Ins Claim Church Ceiling 2961 4641 3,820 1,922 4,280 4641 3820 1.922 4,280 Total Less Netting (paid out current a/c 2020) Less Architect 17,624 -900 -871 15053 14. -900 -871 12,892 Grand Total Money also held In Main Account Anna Chaplaincv Clothing Bank 291 500
PAROCHIAL CHURCH COUNCIL OF HOLY TRINITY, BLENDWORTH INDEX TO THE OPERATING STATEMENTS OF THE CHURCH AND BENEFICE GROUPS AND COMMirrEES FOR 2024 In Alphabetical Order: Church Centre Coffee Shop Flower Fund Weekly Draw Also Included: Statement of Charitable and Other Giving Debtors and Creditors
CHURCH CENTRE OPEKATING STATEMENT For the Year ended 31st December 2024 Page Ref. Note Main SFA This Page 2024 2023 Incoming Resources Lertlngs Coffee Shop Donarions Bank Interest 2(c) 22188.47 0.00 1234.95 7.38 19166.31 1326.91 910.00 6.09 2(b> 2{e) TOTAL INCOMING RESOURCES 23430.80 21409.31 Resources Used To Church A/c Bookings Secretary & Caretaker Light & Heat Water & Drainage Repairs, Maintenance. Furniture Garden Maintenance Grant Expenses Cleaning & 5undries Fund Raising Expenses Donation Church Roof Coffee Shop 472.00 3742.00 3742.10 270.00 20184.40 0.00 0.00 3393.00 4625.07 290.51 383.59 0.00 2672.70 873.98 226.91 0.00 1240.29 3(b) 719.97 961.47 0.00 0.00 TOTAL RESOURCES USED 30091.94 13706.05 INCOMING/IOUTGOING) RESOURCES .6661.14 7703.26 BALANCE BROUGHT FORWARD AT I st JANUARY 2024 14460.41 6757.1 S BALANCE CARRIED FORWARD AT 31st DECEMBER 2024 7799.27 14460.41 Noie: A Repair of drive £20054.50 698.33 Accruals Creditors Debtors 100&50
COFFEE SHOP GROUP OPERATING STATEMENT For the Year ended 31 st December 2024 Page Ref. Note Main SFA This Page 2024 2023 Incoming Resource5 Coffee Sales Salvation Arrny 1049.41 115.00 0.00 0.00 0.00 Bank interest Donations TOTAL INCOMING RESOURCES 1164.41 00 Resources Used To Church Alc Salvation Army C05t of fund raising 1050.00 115.00 71.00 0.00 0.00 0.00 0.00 0.00 0.00 TOTAL RESOURCES USED 1236.00 INCOMING/IOUTGOING) RESOURCES -71.59 0.00 BALANCE BROUGHT FORWARD AT I srJANUARY 2024 116.58 BAL4NCE CARRIED FORWARD AT 31 st DECEMBER 2024 44.99 0.00 2023 income eniered Church Centre
FLOWER FUND OPERATING STATEMENT For the Year ended 31st December 2024 Page Ref. Note Main SFA This Page 2024 2023 Incoming Resource5 Transfer from Church fund5 Wedding flowers income Donations Bank interest 31b) 31b) 21b) 2(e) 0.00 75.00 215.00 122.00 0.00 0.00 328.00 90.00 TOTAL INCOMING RESOURCES 412.00 418.00 Resources Used Purchase of Flowers & Sundries 3(b) 405.77 421.95 TOTAL RESOURCES USED 405.77 421.95 NET INCOMING/(OUTGOING) RESOURCES 623 -3.95 BALANCE BROUGHT FORWARD AT I st JANUARY 2024 102.33 10628 BALANCE CARRIED FORWARD AT 31st DECEMBER 2024 108.56 102.33 Note: A The "transferf from Church funds is not a true income, bui a movement beThveen bank accounts. The provision of flowers is deemed to be an essential and much loved part of Worship.
WEEKLY DRAW OPERATING STATEMENT For the Year ended 31st December 2024 Page Ref. Main SFA 2024 Income 2023 Income Costs Cosrs Income from Donatlons tyonations 21dl 2040 2080 Expenses Prizes 21e) 1628 1475 Church 2(e) 770 5SO TOTAL INCOMING/(EXPENSE) FROM EVE[5 2,040 (2,398) 2.080 12.025) INCOME FROM EVENTS (358) 55 BALANCE BROUGHT FORWARD AT I stJANUARY 2024 621 566 BALANCE CARRIED FORWARD AT 31 st DECEMBER 2024 263 621
STATEMENT OF CHARITABLE & OTHER GIVING For the Year ended 31 st December 2024 Page Ref. Note Main SFA Thls Page 21bl 2024 2023 Incoming Resources/Resources Used Church Overseas: Missionary Societles/ Relief and Developrnent Agencies: Christian Blind Mlsslon Mission Aviation Fellowship Mission to Seafarers Christian Ald Red Cross ITurkey/Syrian) Kofridua 209.00 Totals 209.00 Home Missions & Other Church Societies: National Churche5 Trust Bishop's Lent Appeal RNLI Air Ambulance C of E Childrens society Salvation Army Stroke Association Mothers Union Holidays Historlc Churches Trust 796.30 661.30 727.00 0.00 55.93 0.00 87.00 31.00 115.00 185.47 Totals 1127.77 931.23 TOTAL CHARITABLE GIVING 127.77 1740.23
Debtors 2024 Gift Ald 1620.30 1620.30 St Huberts PCC Prepayment RSCM 137.00 Show Stoppers Langstone Band Helen Sparrowhawk 947.00 25.50 36.00 1008.50 Creditors 2024 Wedding Fees 2025 Parish Share 2024 Parish Share 2023 Viking Direct Cath & Clan Church Fees Rev W Kennedy Mobile Bookkeeping Childrens Society ioo.00 19722.00 16330.00 79.00 198.29 180.50 94.50 50.40 31.00 36785.69 Chalton PCC 130.57 36916.26 Accruals 2024 Total Gas Church Centre Total Elec Church Centre Total Elec Church 555.44 142.89 243.21 698.33 941.54
CHARITY COMMISSION FOR ENGLAND AND WALES Independent examiner's report on the accounts Section A Independent Examiner's Report Report to the trustees Parochial Church Council of Holy Trinty, Blendworth On accounts for the year endod 31" December 2024 Charity no (If any) 1129238 Set out on pages 1&2 I report to the trustees on my exarnination ofthe accounts of Ihe above charity Ilhe Trusl.) for the year ended 31112 12024. Responsibilltles and basis of report As the charitys trustees. you are responsible for the preparation of the accounts in accordan wth the wuirements of the Charities Act 2011 ("the Act"). I report in respect of ffly examination of the Trust's accounts carried out under section 145 of the 2011 Act and in carrying out my examination, I have followed all the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act. Independent I have completed my examination. I confim that no material matters have examinerfs statement come to my attention in connection ¥wth the examination vthich gives me cause to believe that in. any material respect.. the accounting records were not kept in accordance with section 130 of the Charitses A¢t" or the accounts did not accord wtth the accounling records., or the accounts dKI not comply with the applicable requirements concerning the form and content of accounts set out in the CharFties (Accounts and Reports) Regulatr'ons 2008 other than any requirement that the accounts gwe a Irue and fairf view which is not a matter considered as part of an independent examination. I have no concems and have come across no other matters in connection wrth the examination to which attention should be drawn in this report in Order to enable a proper understanding of the accounts to be reached. Slgned: Date: 1210512025 Name: Gillian L(¥Jge Relevant professlonal qualification{sl or body (If any): FCCA IER Oct 2018
Address: Universty of Portsmoulh Richmond Building Portland Street Portsmouth P01 3DE Only complete rf the examiner needs to hNJhlNJht material matters of concern (see CC32. Independent examination of tharity accounts.. directions and guidance for examiners). The cash balance was not verified at the year end. bui this is immaterial lo the accounts as a whole. IER Oct 2018