(A £c¢LJ Charity No. 1130023 THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIAThCAL PARISH OF ALL SAINTS CHURCH WINGERWORTH Annual Report and Flnanclal Statements of the Trnstees For the year ended 31st December 2023
THE PAROCHIAL CHURCHCOUNCIL OFTHE EcaESIASTICAL PARISH OF ALL5AINTS WINGERWORTH ANNUAL REPORT FOR THEYEAR E14DED 31" DECEMBEII 2023 The Parochial Church Council ol t1 Ec£135tical Patish of All Saints. Wsn8erworth IAII Saints Church. Wingerworthl and a member of the Churth of England in the Oiocese of Derby vras registered wlth the Chartty Commissioners (No. 11300231 on the 28, June 2(1)9. The Trustees who sevved during the Feriod fromJ3nuary 1° to 31° December2023 werw.- Mrs C E Austin Mr R Booth4 irtrs K Duckett Mrj L Jones Mfsj Ma85DWt Mr G Bames. Mts B Caud Mrs K Barnes, Mrs I Clark Mr A M Harrop Mrs A Knyhynyckyj Mts C Nason Mrs Y L Jones Mr N Knyhynyckyj Notes'.- ' Mrs C E Austin stood do as Churchwarden.. Trteeand PCC member ai the APCM in Apfil 2023. 2 Mr Graham Barnes wa5 appointed Church¥Ydrden at theAPCM in April 2023. He re5Ened as Churchwarden.TnJsiee and PCC member atthe Ènd of NovembeF 2023.. Mrs Kath Barnes resi8ned as a Trvstee and PCC member attheend of November 2023. Mr R Booth reslgned as a Trustee and PCC member atthe in April 2023 but Continued to see as appointed PCC Treasurer throughoutthe whole yèar and continued to attend Pccmeeiings In that n)le. Mrjohn Lloyd Jones was appolnied Trustee and PCC member at the APCM in April 2023. $Mrs Janet Ma850n sto1 down as Churthw2rden.Trustee and PCC member at the April 2023 APCM. Additionally. Rev (lairÈ Mitchell atrended PCC meetiw througlhiuithe year.. The Trust Obleds and Purposes arethe promotionof ihe Christknin faSthlnaceordante FMth the doctrinesolthe Church of England the Ecclesiastical Parish of WID8erworth in the covnty of DerEry5hire. 1 Saints Win8erworth a150 makes grants to or8anisattons for the Promotion of the ChTi5tian faith throughoutihe world and forrelielof hardship arKI distress and pro¥ide5 buildin65. services and other facillties for the wlder benefit of the community in Derbyshtrre. During the period the tharity served this Pubfic Benefit in thefollown8 way5:_ Each yeara svm representing 6%ofthe churcKs'Planned Gwirf recapts is added to 3 desiRnated fvnd forgrants to be made to local and national charlties. and internalional a8encie5. for the relf of poverty. SUPPOrt of the hon)eless. care of the slck and elderty. and lurtherance of the Church's misSn work. Grants tots1l1r £2240 were made In January and February 2023 with a further £200 in November 2023 The Church building has been left open duting davIht hours 7 days a week for any member5 of the publlc v151t for quiet tontemplatlon and prayer.
The ch3rlty normally furtherorganisesservices for the spiritual knefft of any member of the publicwho wtshe5 to attend for worship. In addition to tradional Sunday spoken and sung Euthri5t serriw the charity has offered occasional mld-week services for those unable to attend onsunday, bfrt in theabsÈnoI an incumbert nnterthis has only been posslble on rare occasions thffis ar. On one Sunday each month the sun8 Eutharlst has been offered as an All-AgÈ faMltyseFVl. Specialist servic& for Christmas. Ha$t and ReThmbrance Sundays have been held durit¥2023. however, w¥th attendan holdln8 up well at pre-covid levels or better. The thartty has witFnued to malntain ch)se finks wth the IoL315chools With vlslts again proving a popular way of jntmduc1 Chdro1 to Churth. 4. Durin8 anothw year wfthoirt an Incurnbent Rector the chaiity was fortunate to the SeThi of a non-slipendiary priesL Reven aalre MitcheFI. Rev MitchelL ably è55FSted by our Reader Mr5 Al KnVhYny have togethernot only been able to Cover for vrrttsalty every scheduled service. but have also. by takingweddiD8s and fttnerals have 3150 mlnlmised the need to call in retlred Clergy with PTOsto tske weddlng¥ bJn¢rals and IntemntOAShe5 seTrices. The Trustees wish to exwess their deep gratitude to ihem. and to the past Wardens, Janet Magson and Carol Austln, who worked tirelessly up untiI they stepp&l down lastApril for thvs allowrtgthechurch to opeTrte as near nomalty as p055ible. Simil3rty a voteof thanks ts called dueto Nick Knyhynyckyi and Graham Barne5 who both assumed theoner0 role of warden last April and continued the work. S3dty, due to a maiw personality (sh Graham Barnes dedded that he could not ¢ontiThue to fulfil this role In November 2023 and he 5ub5equently res1ed. 7. The charlty keeps a welkn)aintsined thurchyard whrthstill boastsan open burial gr0und.f0rdeSed memberst)f the Parlsh. Withln the churchyard a specialty created and maintained 'Garden of remembraDre' offers bereaved relatives and other members of the pub¢ a beautiful and restful pla to sit qW. 8. The charity has a modern Church Centrefattlity which is nonyjalty Waablet[whout theyearfor hirefor Indlvldual family celebrations. group functions, or sodetie5. r[lesS a5 towhetherthey are members of the churth. This cent whlch had to close during the pandemic subsequently re¢)perd but htrer 8rt)up numbets have still not retumed to pre-pandemic levels. The PCC contlnueto monitorthi5 Situatton Cl because of the financial implications for its Independent sustslnabllity. stru mance and Mana ment The charity ts govemed by the Parochial Church Coundl Powets Mea5ure119561 as amended and Church Representstlon Rule& The method of appointment of PCC members (charity trustees) is set out in the Church Representation Rules. At All Saints, Wingerworth. the membership of the PCC nomialty cortsi%ts of the incumbent lor Priest-In-3rge). thurthwardens. rÈader, reprentsVes to the Deanery Synod, and members dected bythose members ofthe congregation who are on the Electoral Roll of the Churth. All those who attend ourservices are encouraged to register on the Electoral Roll and to stand for eleGtion to the PCC. During thls interregnum year the PCC has been led by hJ)drew Harrop wh) is the appointed Lay Chair. Unfortunately as a result of tenslons bullt up during a seeminEly endless perlod thOut an incumbent MrHarrop ha5 declded he no I0ger wÉshes to continue in thls role50 the 13yChair position cartL Mr Harrop has donÈan exceptionalj¢)b in extremely difflcukdr¢um5tan5 and the PCC offer helr 8rateful th8nk5 for hls efforts. uardin The trustees of the charity are aware of thr responsiblliiles for ensuring tFBt arry Safe8uardin8 matters, as well & non- Safeguarding serious incidents. broughtto theirattentkjn. are recorded.4nvesti8ated. and reped to both the ChurchAÈrthoflties, the Charities Commisslon, and where appropriate. tothe Poli. Invesii8ations have nd no such matters or serious inodents In the yearendingDecember31X2023,and theTrustees be tothebe5tgftheirknow*.there have been none in any ptsu$ year.
THEP LOFThE EcaESIASTICAL PARISH OFALLSAINTS wfNGERWORTH INDEPENDENT EXAMINERS REPORT THE YEAR ENDED31* DECEMBER 21)22 Thi5 report 55 to the mernber5 of the Eccleslastkal Paiish of All Salnts.YAnBerwth ((JMrity No. 113LKb231 on provlslonal accounts fortheyearended 31$1 December 2023. RespK¥ve Respons11tRIeSQfTnStees and The Charitfs trustees consider that an audftls not requlred forthis yearundeTsÉclion43(21 of the charit Act 1993 ItheActl nd that an independent exarrunalion ts needeiL It is my responsibllityto.. Examine the xcounts lundersection43 irfthe Artl To follow prOre$ lald down sn theGeneral Dlredion$ given bythe£tharityCornrns55ion lundersertion 4317llbl of the 11. and.... To state whether particularmatters come to rtry entiOn. Basls of Independent ExamlneesStalem¢nt My examinatlon wa5 carried outln attordanW[th Gerteral Dire£tions 8r¥en tythe Charlry CommissloDers. An eXamInaOn includes a reVW of the accountlng reco$ kepi by the thartyand a comparison of the a(rounts presented wtth those records. It atso includes consideration of any unusual ordisdosures in the accovnts,and of seeking expjanation from the trustee5 concerning anysuch matters. The procedures undertaken do provhje all the thatk1 be required in an audit. and consequently I do notexpress an audtiopinion on the account& Ind¢pend¢nt ExarnlrteSSIatemet In the Course of my examinations no matter has comÈto my attenttorL Whkh 8ives me reaso•able causeto beltevetha¢ in any mtsial respecL thetne5 hwe notmet the requirements to ensure that: Properacntin8 records a kept Itn acmrdanIthsectton4l of theA¢tl' and Accounts are prepared whith agreewlth theac(ounlthE records and comptywlth the accounting requlrements of the ACL. or 2. To which. In my o thed. "niory attention bedrawEI In offdtrto awble a wopervndersiantfingof the accounts to be Signed:................-. Dats: M. fj. Walker & Co Ltd 119a High Street Clay Cr05S Derbyshlre S45 SDZ
THE PAROCHLAL CHURCH C(MJNCIL OF ThE E¢CLESWTtCAL PAAISH oFALLSNTS. WINGERWORTH 8TATEIWOF FIIWICLILACTMllES F(Jl YEARFIW131slWFIIBER 2W23 2O2J 2022 tING REscthee$ Vniarylrtcme A¢1Je# Funds Bank Iniertst& lntx)nfr<xn Chuicbplcivri Other In¢omin4Re¥auf¢xs 2A Ib 2K 42973 12547 79S5 10797 87 ICi113 18425 828$9 TOTALIN¢ORINaltESWRCES 784J6 88415 RE8(XIR¢ES U8EO Gran1$ Ady¥kns rela1n thekIhethW FuThdRaoand pUY ChUh 14aTragerhBrtt4ndAdmni¥tr 2440 2029 84267 700 513 50016 14719 24Z7 TOTAL RESOURCES EXPEIIDEO 14719 7509 NETINC(WINGIIOUTGfthG)RESOUR 119 4317 TRA14SFÉROF FI11 10 NEfM¢)VEMEMTINFUMDS 2171 B•l•Th¢M tyr•yihtlJThvard at1stJ•Aw2•23 267154 tDCary&)n¥Il31¥10o¢Aknl015 16715 28W7 267154
Cbth O O O ty) C* ooot40 'I I "I I: I t¥ 111151 è I I I
ThE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF ALL SAINTS WINGERWORTH BALANCE AT 31 OECEMBER 23 T(ts1o 1023 2022 FIXED ASSETS TangLe Fkxed Assets. CMMthCer•8 2W. CURRENT AsseTS D#blot srtleM108rx)Sts C•sh at Hand and In Bank 3U.32$ LL4BILIIIE8 Credrftys. AmWtslarWadhin{e ET CURREKfAssrrs TOTAL NET ASS£T$ 264133 216 PAR18H FUNDS Churth 1LW3 8378 2045 TOTAL GENERAL FUND . Church C 227270 18845 Aesltthd 19432 304133 Approved by ¥trand PCC and311 itsity.. Kyn(JQ Oc)c. - R01All Stints {LpyChdrd the FCC) IChLY¢trMardenl alterthe MPCM hekjon l¢Jthl . rl* 6WM- . '-
THE PARIXHfAL CHURCH CI)VNCIL OF THE ECCLESIASTICAL PARtSH OF ALLSAWTS. WINGERWORTh )TESTOTHE FIPWKIAL STATEMENTS FOR1 VEAR ENDED 318Y DECEER 2023 2 INCOMING RESOLieES 2023 2021 ty) J23 51SO Lipckis 7MJI 4031 oj afjOfJJD 55? 1079740 7254BS9 oth) 25 l5 Js OA7 IODM OL• fyF71. 71521 1111&J
8t 8 8 8 8 8 8 8 8 888 * 28 8 8 888 8 % 8 8 8
THE PARO¢HFAL CHURCH COUIICIL OF THE ECCLESIASTICAL PARISH OFALL SAINTS, WINGERWORTH 10IESTO IHE FWAP4CIALSTATEMEPlfS FOR TrE YEAR EtrXED 31STDECEMBER 2123 J RESOiIICESEXPENDEO R•s¢td 2023 2022 DJYJ .7 3.b AcYi¥•rnsfAHECTLY AELA7VIGTOITr KoFTHE¢JwH QD 11254 411 17AJ IH544 1•2710 432.13 4SYtsi 71237 11719 14719 I.11 t1w.n Ti• otyj 7thD 24Z121 Oy)) 121 51134 Tl 67>
8 88 888 888 8%4 88888 Iiii- 88 888 X &8 88888 88888 K 8 8 881
THE PAROCHIIL CWURCH COUNCIL OF ThE ECCLesMsTWCAL PARISH OF ALL SAINTS, yNGERORTH PK)TES TOIHE FNIN¢IAL STAIEIIElIts Fcrfl TrE YEAR ENDED 31$TDEC8A8ER 2fr23 8TAFFCOSTS 715 FIXEDASSEn FORIJSE PCC C• TOTAL Ftx•dA•s•tS Co Al lg1jar¥2fts2 clfh154T ITBC(A(VALUEA7 314tDÉCEIER 1022 IIETgXIKVALUEhT 11•tOE¢EWER2023
8888 8 8 1 lL,_