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|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<br>,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<br>,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<br>, 346)|1<br>346||
|Net movement in funds||1<br>,963|(19,130)|(17,167)|
|Reconciliation of funds|||||
|Total funds brought forward||1<br>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<br>, 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<br>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<br>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<br>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<br>Expenditure on ch|aritable a|ctivities|ctivities||||||
|---|---|---|---|---|---|---|---|---|
|||Unrestricted|||||||
||||||Total||Total||
||||General|Restricted|2024||2023||
||Note||||||||
|Missionary and|||||||||
|charitable giving|||305|||305||671|
|Ministry<br>- diocesan|||||||||
|parish share|||16,500||16,500||22,500||
|Other ministry|||||||||
|costs<br>- clergy fees|||3,052||3,052||1,899||
|Other ministry|||||||||
|costs<br>- ministry/|||||||||
|clergy expenses|||1,258||1,258|||758|
|Church<br>- 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<br>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:<br>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<br>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<br>,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<br>,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<br>, 346)|1<br>346||
|Net movement in funds||1<br>,963|(19,130)|(17,167)|
|Reconciliation of funds|||||
|Total funds brought forward||1<br>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<br>, 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<br>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|





## 

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## 

## 

## 

## 

## 

## 



## 

## 

## 

## 



|2<br>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<br>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<br>Expenditure on ch|aritable a|ctivities|ctivities||||||
|---|---|---|---|---|---|---|---|---|
|||Unrestricted|||||||
||||||Total||Total||
||||General|Restricted|2024||2023||
||Note||||||||
|Missionary and|||||||||
|charitable giving|||305|||305||671|
|Ministry<br>- diocesan|||||||||
|parish share|||16,500||16,500||22,500||
|Other ministry|||||||||
|costs<br>- clergy fees|||3,052||3,052||1,899||
|Other ministry|||||||||
|costs<br>- ministry/|||||||||
|clergy expenses|||1,258||1,258|||758|
|Church<br>- 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<br>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:<br>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<br>797|24 788|26 585|