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← The Parochial Church Council Of The Ecclesiastical Parish Of All Saints, Wingerworth

2024-12-31-accounts

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Charity Number 1130023

THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF ALL SAINTS CHURCH, WINGERWORTH

Annual Report and Financial Statements Of the Trustees

For the year ended 31[st] December 2024

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THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF ALL SAINTS CHURCH, WINGERWORTH

ANNUAL REPORT FOR THE YEAR ENDED 31[ST] DECEMBER 2024

The Parochial Church Council of the Ecclesiastical Parish of All Saints, Wingerworth (All Saints Church, Wingerworth) and a member of the Church of England in the Diocese of Derby was registered with the Charity Commissioners (Number 1130023) on the 28[th of] June 2009.

The Trustees who served during the period from January 1[st] to 31[st] December 2024 were:

Mrs M Ashton (appointed 08/04/24) Mrs B Caudle Mrs I Clark (resigned 08/04/2024) Mr J L Jones Mrs Y Jones Mrs A Knyhynyckyj Mr N Knyhynyckyj Mrs C Nason Mr M Webb (appointed 08/04/2024)

Additionally, Rev Daniel Cooke, Area Dean attended PCC throughout the year as acting chair. Andy Harrop resigned as Lay Chair of the PCC and from the PCC in January 2024.

The Trust Objects and Purposes are the promotion of the Christian faith in accordance with the doctrines of the Church of England in the Ecclesiastical Parish of Wingerworth in the county of Derbyshire. All Saints Wingerworth also makes grants to organisations for the promotion of the Christian faith throughout the world and for relief of hardship and distress and provides buildings, services and other facilities for the wider benefit of the community in Derbyshire.

During this period the charity served this Public Benefit in the following ways:

  1. Each year a sum representing 6% of the Church’s ‘Planned Giving’ receipts is added to a designated fund for grants to be made to local and national charities, and international agencies, for the relief of poverty, support of the homeless, care of the sick and elderly, and furtherance of the Church’s mission work. Grants totalling £2,250 were made in January 2024.

  2. The Church building has been left open during daylight hours 7 days a week for any members of the public to visit for quiet contemplation and prayer.

  3. The charity normally further organises services for the spiritual benefit of any member of the public who wishes to attend worship. In addition to traditional Sunday spoken and sung Eucharist services the charity has offered occasional mid-week services for those unable to attend on Sunday, but in the absence of an incumbent minister this has only been possible on rare occasions this year. On one Sunday each month the sung Eucharist has been offered as an All-Age family service. Specialist services for Christmas, Harvest and Remembrance Sundays have been held during 2024, however, with attendance holding up well. The charity has continued to maintain close links with the local schools with visits again proving a popular way of introducing children to Church.

  4. During another year without an incumbent Rector our Reader Mrs Anne Knyhynyckyj together with retired clergy have been able to cover every scheduled service. They have also been able to take weddings, funerals and internment of Ashes services.

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  1. The Trustees wish to express their deep gratitude to Nick Knyhynyckyj who continues in the onerous role of Church Warden, assisted by John Jones.

  2. The charity keeps a well-maintained Churchyard which still boasts an open burial ground, for deceased members of the Parish. Within the Churchyard a specially created and maintained ‘Garden of Remembrance’ offers bereaved relatives and other members of the public a beautiful and restful place to sit quietly. The recent extension of land available to inter loved one’s ashes is proving to be popular.

  3. The charity has a modern Church Centre facility which is normally available throughout the year for hire for individual family celebrations, group functions or societies, regardless as to whether they are members of the Church. This centre is not hired out as much as would be liked but the PCC continue to monitor this situation closely because of the financial implications for its independent sustainability.

Structure, Governance and Management

The charity is governed by the Parochial Church Council Powers Measure (1956) as amended and Church Representation Rules.

The methos of appointment of PCC members (charity trustees) is set out in the Church Representation Rules. At All Saints, Wingerworth, the membership of the PCC normally consists of the incumbent (or Priest-in-Charge), churchwardens, reader, representatives to the Deanery Synod, and members elected by those members of the congregation who are on the Electoral Roll of the Church. All those who attend our services are encouraged to register on the Electoral Roll and to stand for election to the PCC. During this interregnum year the PCC has been led by Area Dean Reverend Daniel Cooke.

Safeguarding matters

The trustees of the charity are aware of their responsibilities for ensuring that any Safeguarding matters, as well as non-Safeguarding serious incidents, brought to their attention, are recorded, investigated, and reported to both the Church Authorities, the Charities Commission, and where appropriate, to the Police. Investigations have found no such matters or serious incidents in the year ending December 31[st] , 2024, and the Trustees believe, to the best of their knowledge, there have been none in any previous year.

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THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF ALL SAINTS CHURCH, WINGERWORTH INDEPENDENT EXAMINER’S REPORT FOR THE YEAR ENDED 31[ST] DECEMBER 2024

This report is to the members of the Ecclesiastical Parish Of All Saints, Wingerworth (Charity number 1130023) on provisional accounts for the year ended 31[st] December 2024.

Respective Responsibilities of Trustees and Examiner

The Charity’s Trustees consider that an audit is not required for this year under section 43(2) of the Charities Act 1993 (the Act) and that an independent examination is needed.

It is my responsibility to:

Basis of Independent Examiner’s Statement

My examination was carried out in accordance with General Directions given by the Charity Commissioners. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts, and of seeking explanation form the trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit, and consequently I do not express an audit opinion on the accounts.

Independent Examiners Statement

In the course of my examinations no matter has come to my attention:

  1. Which gives me reasonable cause to believe that, in any material respect, the trustees have not met the requirements to ensure that:

  2. Proper accounting records are kept (in accordance with section 41 of the Act); and

  3. Accounts are prepared which agree with the accounting records and comply with the accounting requirements of the Act; or

  4. To which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached.

Signed:…………………………………….. Date:……………………………. M.G.Walker & Co Ltd 119a High Street Clay Cross Derbyshire S45 9DZ

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Activity by the Church/Church Centre

Note Unrestricted Funds Unrestricted Funds Unrestricted Funds Unrestricted Funds Restricted Restricted Total Funds Total Funds
General Ch Centre Funds 2024 2023
£ £
INCOMING RESOURCES
VoluntaryIncome 2.a 41495 0 0 41495 48062
Activities forgeneratingFunds 2.b 8882 0 1765 10647 10797
Bank Interest & Income from Investments 2.c 0 0 0 0 202
Income from Church Activities 2.d 8242 11307 2860 22409 19423
TOTAL INCOMING RESOURCES 58619 11307 4625 74551 78485
RESOURCES USED
Grants 3.a 2250 0 0 2250 2440
Activities relatingto the work of the church 3.b 50216 13443 3742 67401 76966
Fund Raisingand Publicity 3.c 1560 0 0 1560 0
Church Management and Administration 3.d 3607 0 0 3607 2427
TOTAL RESOURCES EXPENDED 57634 13443 3742 74819 81832
NET INCOMING/(OUTGOING) RESOURCES 985 -2135 883 -267 -3347
Year-end adjustments
TRANSFER OF FUNDS(accrual) 10 -1000 1000
NET MOVEMENT IN FUNDS -15 -2135 1883 -267 -3347
Balances brought forward at 1st January 2024 8021 232633 23153 263807 267154
Balances to carry forward at 31st December 2024 8006 230498 25036 263540 263807

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THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF ALL SAINTS, WINGERWORTH

STATEMENT OF FINANCIAL ACTIVITIES FOR THE YEAR ENDED 31[ST] DECEMBER 2024

Note Unrestricted Funds Unrestricted Funds Unrestricted Funds Unrestricted Funds Restricted Restricted Total Funds Total Funds
General Ch Centre Funds 2024 2023
£ £
INCOMING RESOURCES
VoluntaryIncome 2.a 41495 0 0 41495 48062
Activities forgeneratingFunds 2.b 8882 0 1765 10647 10797
Bank Interest & Income from Investments 2.c 0 0 0 0 202
Income from Church Activities 2.d 8242 11307 2860 22409 19423
TOTAL INCOMING RESOURCES 58619 11307 4625 74551 78485
RESOURCES USED
Grants 3.a 2250 0 0 2250 2440
Activities relatingto the work of the church 3.b 50216 13443 3742 67401 76966
Fund Raisingand Publicity 3.c 1560 0 0 1560 0
Church Management and Administration 3.d 3607 0 0 3607 2427
TOTAL RESOURCES EXPENDED 57634 13443 3742 74819 81832
NET INCOMING/(OUTGOING) RESOURCES 985 -2135 883 -267 -3347
Year-end adjustments
TRANSFER OF FUNDS(accrual) 10 -1000 1000
NET MOVEMENT IN FUNDS -15 -2135 1883 -267 -3347
Balances brought forward at 1st January 2024 8021 232633 23153 263807 267154
Balances to carry forward at 31st December 2024 8006 230498 25036 263540 263807

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THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL
PARISH OF ALL SAINTS, WINGERWORTH
BALANCE SHEET AS AT 31st DECEMBER 2024
Totals
Note 2024 2023
FIXED ASSETS
Tangible Fixed Assets - Church Centre 6 230,000 230,000
CURRENT ASSETS 8
Debtors
Short term deposits 0.00 0
Cash at Hand and in Bank 36,089 35,665
36,089 35,665
LIABILITIES
Creditors: Amounts fallingdue within one year 9 -2,549 -1,858
NET CURRENT ASSETS 33540 33807
TOTAL NET ASSETS 263540 263807
PARISH FUNDS
Unrestricted - TOTAL GENERAL FUND 7 8006 8021
- Church Centre 230498 232633
Restricted - Church 25036 23153
263540 263807
Approved bythe trustees and PCC and signed on its behalf by: -
Rev'd Daniel Cooke(Area Dean) Mr M Webb(Treasurer)
Dated: 28th March 2025
The notes onpages 7 to 14 formpart of these accounts

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THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL
PARISH OF ALL SAINTS, WINGERWORTH
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST DECEMBER 2024
2 INCOMING RESOURCES Unrestricted Funds Restricted Total Funds
General Church Centre Funds 2024 2023
£ £ £ £ £
2.a VOLUNTARY INCOME
Planned Giving
Gift Aid Donations 19138.80 19138.80 21362.00
Income tax recovered 7493.18 7493.18 8290.41
Other 4106.00 4106.00 5150.00
Collections(openplate) 1966.73 1966.73 2787.58
Legacies 2870.00 2870.00 2674.00
Donations,appeals,etc. 5920.10 0.00 5920.10 7798.31
41494.81 0.00 0.00 41494.81 48062.30
2.b ACTIVITIES FOR RAISING FUNDS
Donations for Flow ers 0.00 0.00
Bookstalls & Other Stalls 0.00 0.00
Patronage Scheme 1765.00 1765.00 2842.00
MonthlyDraw Prize Fund 0.00 0.00
Fetes, Bazaars, and other Fund RaisingEvents 8882.39 0.00 8882.39 7955.40
8882.39 0.00 1765.00 10647.39 10797.40
2.c INCOME FROM INVESTMENTS
Central Board of Finance 0.00 0.00 202.35
Bank Interest 0.00 0.00 0.00
0.00 0.00 0.00 0.00 202.35
2.d INCOME FROM CHURCH ACTIVITIES
Church and Church Hall lettings + other income 1140.00 11307.21 0.00 12447.21 10088.16
Subs and attendance fees on courses 0.00 0.00 0.00
Sequestration Income 2860.00 2860.00 2558.00
Fees for w eddings and funerals 7102.00 7102.00 6777.00
8242.00 11307.21 2860.00 22409.21 19423.16
2.e OTHER INCOMING RESOURCES
Organ and choir fund income 0.00 0.00
Buildingmaintenance 0.00 0.00
0.00 0.00 0.00 0.00 0.00
TOTAL INCOMING RESOURCES 58619.20 11307.21 4625.00 74551.41 78485.21

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THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL
PARISH OF ALL SAINTS, WINGERWORTH
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST DECEMBER 2024
2024 2023
4 DIOCESAN PARISH SHARE £ £
Payment of Current Year 30000 36000
2024 2023
5 STAFF COSTS £ £
Wages and Salaries
Other 'salaries' and support Costs 5094 4585
Honoraria and Support Costs(Church Centre) 2691 2350
7785 6935
Freehold Church
6 FIXED ASSETS FOR USE OF THE PCC Land & Centre TOTAL
Buildings Equipment
£ £ £
6.a Tangible Fixed Assets
Actual Cost
At 1st January2024 230000 230000
At 31st December 2024 230000 0 230000
Depreciation
At 1st January2024 - 0
Charge for theyear - 0 -
At 31st December 2024 - 0 0
NET BOOK VALUE AT 31st DECEMBER 2023 230000 - 230000
NET BOOK VALUE AT 31st DECEMBER 2024 230000 - 230000
The freehold land and buildings comprise the Church Centre valued at its costprice when it was built in 1996. The Church Centre equipment
comprises the furniture and furnishings of the Centre,the computer and the kitchen equipment. The freeholdphotocopier was disposed of
in 2017 and a new one taken on long-term lease rental

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THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL
PARISH OF ALL SAINTS, WINGERWORTH
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST DECEMBER 2024
3 RESOURCES EXPENDED Unrestricted Funds Restricted Total Funds
General Church Centre Funds 2024 2023
£ £ £ £ £
3.a GRANTS
Missionary& Charitable Giving 2250.00 2250.00 2440.00
- From Charities Fund 0.00 0.00
Charities Overseas 0.00 0.00
- MissionarySocieties 0.00 0.00
Relief and Development Agencies 0.00 0.00
Home Mission & Other Church Societies 0.00 0.00
2250.00 0.00 0.00 2250.00 2440.00
3.b ACTIVITIES DIRECTLY RELATING TO THE
WORK OF THE CHURCH
Ministry: Diocesan Common Fund 30000.00 30000.00 36000.00
Feespassed over to Diocese 0.00 0.00
ClergyExpenses & other ClergyCosts 27.55 27.55 0.00
Other Salaries and Support Costs 5066.45 5066.45 4584.71
Church: RunningExpenses 9591.56 0.00 9591.56 11254.80
Maintenance 189.88 0.00 189.88 1735.39
Costs under Sequestration 3742.09 3742.09 3325.44
Upkeepof Services 1450.81 1450.81 813.91
Expenditure on Flow ers 400.00 0.00
Upkeepof Churchyard 3889.94 3889.94 453.51
Church Centre RunningExpenses 13442.61 13442.61 14719.09
Major Repairs & Capital Items under £1000 0.00 0.00 0.00
Church restructuring 0.00 0.00 0.00
CommunityTransport 0.00 0.00 0.00
Parish Mission 0.00 0.00
50216.19 13442.61 3742.09 67800.89 76964.85
3.c FUND RAISING AND PUBLICITY
Fund RaisingEvents 1560.45 1560.45 0.00
1560.45 0.00 0.00 1560.45 0.00
3.d CHURCH MANAGEMENT & ADMINISTRATION
Administration 3607.19 3607.19 2427.21
Governance Costs 0.00 0.00
3607.19 0.00 0.00 3607.19 2427.21
TOTAL RESOURCES EXPENDED 57633.83 13442.61 3742.09 75218.53 81832.06

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THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL
PARISH OF ALL SAINTS, WINGERWORTH
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST DECEMBER 2024
2024 2023
4 DIOCESAN PARISH SHARE £ £
Payment of Current Year 30000 36000
2024 2023
5 STAFFCOSTS £ £
Wages and Salaries
Other 'salaries' and support Costs 5094 4585
Honoraria and Support Costs(Church Centre) 2691 2350
7785 6935
Freehold Church
6 FIXED ASSETS FOR USE OF THE PCC Land & Centre TOTAL
Buildings Equipment
£ £ £
6.a Tangible Fixed Assets
Actual Cost
At 1st January2024 230000 230000
At 31st December 2024 230000 0 230000
Depreciation
At 1st January2024 - 0
Charge for theyear - 0 -
At 31st December 2024 - 0 0
NET BOOK VALUE AT31st DECEMBER 2023 230000 - 230000
NET BOOK VALUE AT31st DECEMBER 2024 230000 - 230000
The freehold land and buildings comprise the Church Centre valued at its costprice when it was built in 1996. The Church Centre equipment
comprises the furniture and furnishings of the Centre,the computer and the kitchen equipment. The freeholdphotocopier was disposed of
in 2017 and a new one taken on long-term lease rental

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THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL
PARISH OF ALL SAINTS, WINGERWORTH
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST DECEMBER 2024
7 ANALYSIS OF NET ASSETS BY FUND
Unrestricted Designated Church Restricted Agency
Centre Funds held
Funds Funds Funds Funds TOTAL for others
£ £ £ £ £ £
Fixed Assets for Church Use - - 230000 - 230000 -
Current Assets 8006 498 25036 33540
Current Liabilities - - - - - 2259
8006 0 230498 25036 263540 2259
8 ANALYSIS OF NET ASSETS BY FUND 2024 2023
£ £
Income Tax Recoverable 0 0
Other Debtors 0 0
0 0
2024 2023
9 CREDITORS - AMOUNTS FALLING DUE WITHIN ONE YEAR £ £
Church Centre 0 0
Other Creditors 2549 1858
2549 1858