| Independent Examiner's Report | 1 |
|---|---|
| Statement of Financial Activities | 2 to 3 |
| Balance Sheet | 4 |
| Notes to the Financial Statements | 5 to 13 |
| Unrestricted | Restricted | Total | ||
|---|---|---|---|---|
| funds | funds | 2024 | ||
| Note | ||||
| Income and Endowments from: | ||||
| Donations and legacies | 44,773 | 5,016 | 49,789 | |
| Charitableactivities | 16,190 | 16,190 | ||
| Other trading activities | 4,515 | 1 ,777 |
6,292 | |
| Investment income | 5 | 19 | 209 | 228 |
| Total income | 65 497 | 7 002 | 72 499 | |
| Expenditure on: | ||||
| Raising funds | (1 ,224) | (190) | (1 ,414) |
|
| Charitableactivities | (60,964) | (27,288) | (88,252) | |
| Total expenditure | (62,188) | (27,478) | (89,666) | |
| Net income/ (expenditure) | 3,309 | (20,476) | (17,167) | |
| Gross transfers between funds | (1 , 346) |
1 346 |
||
| Net movement in funds | 1 ,963 |
(19,130) | (17,167) | |
| Reconciliation of funds | ||||
| Total funds brought forward | 1 795 |
24 788 | 26 583 | |
| Total funds carried forward | 15 | 3 758 | 5 658 | 9 416 |
| Unrestricted | Restricted | Restricted | Total | ||
|---|---|---|---|---|---|
| funds | funds | 2023 | |||
| Note | |||||
| Income and Endowments from: | |||||
| Donations and legacies | 50,165 | 13,499 | 63 , 664 |
||
| Charitableactivities | 13,897 | 13,897 | |||
| Other trading activities | 3,845 | 3,845 | |||
| Investment income | 5 | 15 | 229 | 244 | |
| Other income | 14 | 966 | 14 966 | ||
| Total income | 67 922 | 28 | 694 | 96 616 | |
| Expenditure on: | |||||
| Raising funds | (1 ,381) | (1 ,381) | |||
| Charitableactivities | (69,559) | (15,246) | (84,805) | ||
| Total expenditure | (70,940) | (15,246) | (86,186) | ||
| Net (expenditure)/income | (3,018) | 13 | 448 | IO 430 | |
| Net movement in funds | (3,018) | 13,448 | 10,430 | ||
| Reconciliation of funds | |||||
| Total funds brought forward | 4 815 | 11 | 340 | 16,155 | |
| Total funds carried forward | 15 | 1 797 |
24 | 788 | 26 585 |
| 2024 | 2023 | ||||
|---|---|---|---|---|---|
| Note | |||||
| Fixed assets | |||||
| Tangible assets | 12 | 407 | 452 | ||
| Current assets | |||||
| Cash at bank and in hand | 13 | 9,780 | 26,903 | ||
| Creditors: Amounts falling due within one year | 14 | (771 ) | (770) | ||
| Net current assets | 9 | 009 | 26 | 133 | |
| Net assets | 9 | 416 | 26 | 585 | |
| Funds of the charity: | |||||
| Restricted income funds | |||||
| Restricted funds | 5,658 | 24,788 | |||
| Unrestricted income funds | |||||
| Unrestricted funds | 3,758 | 1 | 797 | ||
| Total funds | 15 | 9 | 416 | 26 | 585 |
| 2 Income from |
donations and | legacies | legacies | |||
|---|---|---|---|---|---|---|
| Unrestricted | ||||||
| Total | Total | |||||
| General | Restricted | 2024 | 2023 | |||
| Donations and legacies; | ||||||
| Planned giving | - Gift Aid | |||||
| donations | 13,963 | 13,963 | 17,072 | |||
| Planned giving | - income tax | |||||
| recoverable | 6,221 | 133 | 6,354 | 7,692 | ||
| Collections | 9,160 | 638 | 9,798 | 9,959 | ||
| Sundry donations and other | ||||||
| giving | 5,915 | 5,915 | 6,016 | |||
| Grants | 6,165 | 3,096 | 9,261 | 2,150 | ||
| Donations, appeals etc | 3,349 | 1,149 | 4,498 | 10,775 | ||
| Legacies and bequests | 10 ooo | |||||
| 2 | 44 773 | 5 016 | 49 789 | 63 664 |
| Unrestricted | |||
|---|---|---|---|
| Total | Total | ||
| General | 2024 | 2023 | |
| Fees paid to PCC for weddings, funerals and | |||
| monuments | 7,389 | 7,389 | 6,342 |
| Expenses paid to PCC for weddings, funerals | |||
| and monuments | 8 801 | 8 801 | 7 555 |
| 16 190 | 16 190 | 13 897 |
| Unrestricted | |||||
|---|---|---|---|---|---|
| Total | Total | ||||
| General | Restricted | 2024 | 2023 | ||
| Fundraising | events | 4,515 | 1 777 | 6 292 | 3 845 |
| 4 515 | 1 777 | 6 292 | 3 845 |
| 5 Investmentincome |
||||||
|---|---|---|---|---|---|---|
| Unrestricted | ||||||
| funds | Restricted | Total | Total | |||
| General | funds | 2024 | 2023 | |||
| Interest receivable and similar | ||||||
| income; | ||||||
| Interest receivable on bank | ||||||
| deposits | 19 | 209 | 228 | 244 |
| Unrestricted | Unrestricted | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Total | Total | |||||||||
| General | Restricted | 2024 | 2023 | |||||||
| Note | ||||||||||
| Cost | of | fundraising | 1 | 224 | 190 | 1 | 414 | 1 | 381 | |
| 1 | 224 | 190 | 1 | 414 | 1 | 381 |
| 7 Expenditure on ch |
aritable a | ctivities | ctivities | |||||
|---|---|---|---|---|---|---|---|---|
| Unrestricted | ||||||||
| Total | Total | |||||||
| General | Restricted | 2024 | 2023 | |||||
| Note | ||||||||
| Missionary and | ||||||||
| charitable giving | 305 | 305 | 671 | |||||
| Ministry - diocesan |
||||||||
| parish share | 16,500 | 16,500 | 22,500 | |||||
| Other ministry | ||||||||
| costs - clergy fees |
3,052 | 3,052 | 1,899 | |||||
| Other ministry | ||||||||
| costs - ministry/ |
||||||||
| clergy expenses | 1,258 | 1,258 | 758 | |||||
| Church - running |
||||||||
| expenses | 17,343 | 17,343 | 18,786 | |||||
| Building | ||||||||
| maintenance | 3,532 | 27,288 | 30,820 | 22,997 | ||||
| Upkeep of | ||||||||
| churchyard | 11,335 | 11,335 | 10,152 | |||||
| Professional fees re | ||||||||
| repairs and | ||||||||
| inspection | 1,045 | 1,045 | ||||||
| Sundries | 2,388 | 2,388 | 2,879 | |||||
| Depreciation | 45 | 45 | 430 | |||||
| Staff costs | 3,210 | 3,210 | 2,795 | |||||
| Governance costs | 951 | 951 | 938 | |||||
| 2 | 60 964 | 27 288 | 88 | 252 | 84 | 805 |
| Unrestricted | |||||
|---|---|---|---|---|---|
| funds | Total | Total | |||
| General | 2024 | 2023 | |||
| Independent examiner fees | |||||
| Examination of the financial statements | 768 | 768 | 768 | ||
| Other governance costs | 183 | 183 | 170 | ||
| 951 | 951 | 938 |
| 2024 | 2023 | ||
|---|---|---|---|
| 45 | 430 |
| 12 Tangible fixed assets | |||||||
|---|---|---|---|---|---|---|---|
| Furniture and | |||||||
| equipment | Total | ||||||
| Cost | |||||||
| At 1 January 2024 | 4,469 | 4 469 | |||||
| At 31 December 2024 | 4,469 | 4 469 | |||||
| Depreciation | |||||||
| At 1 January 2024 | 4,017 | 4,017 | |||||
| Charge for the year | 45 | 45 | |||||
| At 31 December 2024 | 4 062 | 4 062 | |||||
| Net book value | |||||||
| At 31 December 2024 | 407 | 407 | |||||
| At 31 December 2023 | 452 | 452 | |||||
| 13 Cash and cash equivalents | |||||||
| 2024 | 2023 | ||||||
| Cash at bank | 9 | 780 | 26 903 | ||||
| 14 Creditors: amounts falling | due | within | one year | ||||
| 2024 | 2023 | ||||||
| Accruals | 772 | 772 | |||||
| 15 Funds | |||||||
| Balance at | |||||||
| Balance at | 31 | ||||||
| 1 January | Incoming | Resources | December | ||||
| 2024 | resources | expended | Transfers | 2024 | |||
| Unrestricted | |||||||
| General | 1,795 | 65,497 | (62, 188) | (1,346) | 3,758 | ||
| Restricted | 24,788 | 7,002 | (27,478) | 1 ,346 | 5 658 | ||
| Total funds | _2___ | 26 583 | 72 499 | (89,666) | 9 416 |
| Balance at 31 | |||||
|---|---|---|---|---|---|
| Balance at 1 |
Incoming | Resources | December | ||
| January 2023 | resources | expended | 2023 | ||
| Unrestricted | |||||
| General | 4,815 | 67,922 | (70,940) | 1,797 | |
| Restricted | 11 340 | 28 694 | (15,246) | 24 788 | |
| Total funds | __2_ | 16 155 | 96 616 | (86, 186) | 26 585 |
| The aggregate payroll costs were as follows: | ||
|---|---|---|
| 2024 | 2023 | |
| Staff costs during the year were: Wages and salaries |
3 210 | 2 795 |
| 18 Analysis of net assets betweenfunds | |||
|---|---|---|---|
| Unrestricted | Total funds at | ||
| funds | Restricted | 31 December | |
| General | funds | 2024 | |
| Tangible fixed assets | 407 | 407 | |
| Current assets | 4,122 | 5,658 | 9,780 |
| Current liabilities | (771 ) | (771 ) | |
| Total net assets | 3 758 | 5 658 | 9 416 |
| Unrestricted | Total funds at | ||
| funds | Restricted | 31 December | |
| General | funds | 2023 | |
| Tangible fixed assets | 452 | 452 | |
| Current assets | 2,115 | 24,788 | 26,903 |
| Current liabilities | (770) | (770) | |
| Total net assets | 1 797 |
24 788 | 26 585 |
| Independent Examiner's Report | 1 |
|---|---|
| Statement of Financial Activities | 2 to 3 |
| Balance Sheet | 4 |
| Notes to the Financial Statements | 5 to 13 |
| Unrestricted | Restricted | Total | ||
|---|---|---|---|---|
| funds | funds | 2024 | ||
| Note | ||||
| Income and Endowments from: | ||||
| Donations and legacies | 44,773 | 5,016 | 49,789 | |
| Charitableactivities | 16,190 | 16,190 | ||
| Other trading activities | 4,515 | 1 ,777 |
6,292 | |
| Investment income | 5 | 19 | 209 | 228 |
| Total income | 65 497 | 7 002 | 72 499 | |
| Expenditure on: | ||||
| Raising funds | (1 ,224) | (190) | (1 ,414) |
|
| Charitableactivities | (60,964) | (27,288) | (88,252) | |
| Total expenditure | (62,188) | (27,478) | (89,666) | |
| Net income/ (expenditure) | 3,309 | (20,476) | (17,167) | |
| Gross transfers between funds | (1 , 346) |
1 346 |
||
| Net movement in funds | 1 ,963 |
(19,130) | (17,167) | |
| Reconciliation of funds | ||||
| Total funds brought forward | 1 795 |
24 788 | 26 583 | |
| Total funds carried forward | 15 | 3 758 | 5 658 | 9 416 |
| Unrestricted | Restricted | Restricted | Total | ||
|---|---|---|---|---|---|
| funds | funds | 2023 | |||
| Note | |||||
| Income and Endowments from: | |||||
| Donations and legacies | 50,165 | 13,499 | 63 , 664 |
||
| Charitableactivities | 13,897 | 13,897 | |||
| Other trading activities | 3,845 | 3,845 | |||
| Investment income | 5 | 15 | 229 | 244 | |
| Other income | 14 | 966 | 14 966 | ||
| Total income | 67 922 | 28 | 694 | 96 616 | |
| Expenditure on: | |||||
| Raising funds | (1 ,381) | (1 ,381) | |||
| Charitableactivities | (69,559) | (15,246) | (84,805) | ||
| Total expenditure | (70,940) | (15,246) | (86,186) | ||
| Net (expenditure)/income | (3,018) | 13 | 448 | IO 430 | |
| Net movement in funds | (3,018) | 13,448 | 10,430 | ||
| Reconciliation of funds | |||||
| Total funds brought forward | 4 815 | 11 | 340 | 16,155 | |
| Total funds carried forward | 15 | 1 797 |
24 | 788 | 26 585 |
| 2024 | 2023 | ||||
|---|---|---|---|---|---|
| Note | |||||
| Fixed assets | |||||
| Tangible assets | 12 | 407 | 452 | ||
| Current assets | |||||
| Cash at bank and in hand | 13 | 9,780 | 26,903 | ||
| Creditors: Amounts falling due within one year | 14 | (771 ) | (770) | ||
| Net current assets | 9 | 009 | 26 | 133 | |
| Net assets | 9 | 416 | 26 | 585 | |
| Funds of the charity: | |||||
| Restricted income funds | |||||
| Restricted funds | 5,658 | 24,788 | |||
| Unrestricted income funds | |||||
| Unrestricted funds | 3,758 | 1 | 797 | ||
| Total funds | 15 | 9 | 416 | 26 | 585 |
| 2 Income from |
donations and | legacies | legacies | |||
|---|---|---|---|---|---|---|
| Unrestricted | ||||||
| Total | Total | |||||
| General | Restricted | 2024 | 2023 | |||
| Donations and legacies; | ||||||
| Planned giving | - Gift Aid | |||||
| donations | 13,963 | 13,963 | 17,072 | |||
| Planned giving | - income tax | |||||
| recoverable | 6,221 | 133 | 6,354 | 7,692 | ||
| Collections | 9,160 | 638 | 9,798 | 9,959 | ||
| Sundry donations and other | ||||||
| giving | 5,915 | 5,915 | 6,016 | |||
| Grants | 6,165 | 3,096 | 9,261 | 2,150 | ||
| Donations, appeals etc | 3,349 | 1,149 | 4,498 | 10,775 | ||
| Legacies and bequests | 10 ooo | |||||
| 2 | 44 773 | 5 016 | 49 789 | 63 664 |
| Unrestricted | |||
|---|---|---|---|
| Total | Total | ||
| General | 2024 | 2023 | |
| Fees paid to PCC for weddings, funerals and | |||
| monuments | 7,389 | 7,389 | 6,342 |
| Expenses paid to PCC for weddings, funerals | |||
| and monuments | 8 801 | 8 801 | 7 555 |
| 16 190 | 16 190 | 13 897 |
| Unrestricted | |||||
|---|---|---|---|---|---|
| Total | Total | ||||
| General | Restricted | 2024 | 2023 | ||
| Fundraising | events | 4,515 | 1 777 | 6 292 | 3 845 |
| 4 515 | 1 777 | 6 292 | 3 845 |
| 5 Investmentincome |
||||||
|---|---|---|---|---|---|---|
| Unrestricted | ||||||
| funds | Restricted | Total | Total | |||
| General | funds | 2024 | 2023 | |||
| Interest receivable and similar | ||||||
| income; | ||||||
| Interest receivable on bank | ||||||
| deposits | 19 | 209 | 228 | 244 |
| Unrestricted | Unrestricted | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Total | Total | |||||||||
| General | Restricted | 2024 | 2023 | |||||||
| Note | ||||||||||
| Cost | of | fundraising | 1 | 224 | 190 | 1 | 414 | 1 | 381 | |
| 1 | 224 | 190 | 1 | 414 | 1 | 381 |
| 7 Expenditure on ch |
aritable a | ctivities | ctivities | |||||
|---|---|---|---|---|---|---|---|---|
| Unrestricted | ||||||||
| Total | Total | |||||||
| General | Restricted | 2024 | 2023 | |||||
| Note | ||||||||
| Missionary and | ||||||||
| charitable giving | 305 | 305 | 671 | |||||
| Ministry - diocesan |
||||||||
| parish share | 16,500 | 16,500 | 22,500 | |||||
| Other ministry | ||||||||
| costs - clergy fees |
3,052 | 3,052 | 1,899 | |||||
| Other ministry | ||||||||
| costs - ministry/ |
||||||||
| clergy expenses | 1,258 | 1,258 | 758 | |||||
| Church - running |
||||||||
| expenses | 17,343 | 17,343 | 18,786 | |||||
| Building | ||||||||
| maintenance | 3,532 | 27,288 | 30,820 | 22,997 | ||||
| Upkeep of | ||||||||
| churchyard | 11,335 | 11,335 | 10,152 | |||||
| Professional fees re | ||||||||
| repairs and | ||||||||
| inspection | 1,045 | 1,045 | ||||||
| Sundries | 2,388 | 2,388 | 2,879 | |||||
| Depreciation | 45 | 45 | 430 | |||||
| Staff costs | 3,210 | 3,210 | 2,795 | |||||
| Governance costs | 951 | 951 | 938 | |||||
| 2 | 60 964 | 27 288 | 88 | 252 | 84 | 805 |
| Unrestricted | |||||
|---|---|---|---|---|---|
| funds | Total | Total | |||
| General | 2024 | 2023 | |||
| Independent examiner fees | |||||
| Examination of the financial statements | 768 | 768 | 768 | ||
| Other governance costs | 183 | 183 | 170 | ||
| 951 | 951 | 938 |
| 2024 | 2023 | ||
|---|---|---|---|
| 45 | 430 |
| 12 Tangible fixed assets | |||||||
|---|---|---|---|---|---|---|---|
| Furniture and | |||||||
| equipment | Total | ||||||
| Cost | |||||||
| At 1 January 2024 | 4,469 | 4 469 | |||||
| At 31 December 2024 | 4,469 | 4 469 | |||||
| Depreciation | |||||||
| At 1 January 2024 | 4,017 | 4,017 | |||||
| Charge for the year | 45 | 45 | |||||
| At 31 December 2024 | 4 062 | 4 062 | |||||
| Net book value | |||||||
| At 31 December 2024 | 407 | 407 | |||||
| At 31 December 2023 | 452 | 452 | |||||
| 13 Cash and cash equivalents | |||||||
| 2024 | 2023 | ||||||
| Cash at bank | 9 | 780 | 26 903 | ||||
| 14 Creditors: amounts falling | due | within | one year | ||||
| 2024 | 2023 | ||||||
| Accruals | 772 | 772 | |||||
| 15 Funds | |||||||
| Balance at | |||||||
| Balance at | 31 | ||||||
| 1 January | Incoming | Resources | December | ||||
| 2024 | resources | expended | Transfers | 2024 | |||
| Unrestricted | |||||||
| General | 1,795 | 65,497 | (62, 188) | (1,346) | 3,758 | ||
| Restricted | 24,788 | 7,002 | (27,478) | 1 ,346 | 5 658 | ||
| Total funds | _2___ | 26 583 | 72 499 | (89,666) | 9 416 |
| Balance at 31 | |||||
|---|---|---|---|---|---|
| Balance at 1 |
Incoming | Resources | December | ||
| January 2023 | resources | expended | 2023 | ||
| Unrestricted | |||||
| General | 4,815 | 67,922 | (70,940) | 1,797 | |
| Restricted | 11 340 | 28 694 | (15,246) | 24 788 | |
| Total funds | __2_ | 16 155 | 96 616 | (86, 186) | 26 585 |
| The aggregate payroll costs were as follows: | ||
|---|---|---|
| 2024 | 2023 | |
| Staff costs during the year were: Wages and salaries |
3 210 | 2 795 |
| 18 Analysis of net assets betweenfunds | |||
|---|---|---|---|
| Unrestricted | Total funds at | ||
| funds | Restricted | 31 December | |
| General | funds | 2024 | |
| Tangible fixed assets | 407 | 407 | |
| Current assets | 4,122 | 5,658 | 9,780 |
| Current liabilities | (771 ) | (771 ) | |
| Total net assets | 3 758 | 5 658 | 9 416 |
| Unrestricted | Total funds at | ||
| funds | Restricted | 31 December | |
| General | funds | 2023 | |
| Tangible fixed assets | 452 | 452 | |
| Current assets | 2,115 | 24,788 | 26,903 |
| Current liabilities | (770) | (770) | |
| Total net assets | 1 797 |
24 788 | 26 585 |