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2024-12-31-accounts

ST MARY THE VIRGIN, BURTON LATIMER Independent Examiner's Report to St Mary the Virgin, Burton Latimer Charity commission number 1130245

This report on the Financial Statements of St Mary the Virgin, Burton Latimer Parish Church for the year ended 31 December 2024 is in respect of an examination carried out in accordance with the Church Accounting Regulations 2006 and section 144(2) of the Charities act 2011.

Respective responsibilities of the PCC and the examiner

As the members of the PCC, you are responsible for the preparation of the financial statements. You consider that the audit requirement of the Regulations and section 144 (2) of the 2011 Act do not apply. It is my responsibility to issue this report on those financial statements in accordance with the terms of the Regulations.

Basis of independent examiner's report

My examination was carried out in accordance with the General Directions given by the Charity Commission under section 145 (5)(b) of the Charities Act 2011 and to be found in the Church guidance, 2006 edition, issued by the Finance Division of the Archbishop's council. That examination includes a review of the accounting records kept by the PCC and a comparison of the accounts with those records. It also includes considering any unusual items or disclosures in the financial statements and seeking explanations from you as 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 view given by the accounts.

Independent examiner's statement

In connection with my examination, no matter has come to my attention:

(1) which gives me reasonable cause to believe that in any material respect the requirements

have not been met: or

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

11 Belton Road Stanground Peterborough PE2 8UU Date:

Page 3

The Parish church of St Mary The Virgin, Burton Latimer

Statement of Financial Activities

For the Year Ending 31st December 2024

INCOME AND ENDOWMENTS
2 Donations and legacies
3 Other trading activities
4 Income from investments
Total income and endowments
TOTAL EXPENDITURE
5 Expenditure on Charitable activities
6 Other expenditure
Net income / (expenditure)
7 Transfers between funds
Gains/(losees) on revaluation of
fixed assets
7a Gains/(Losses) on investment assets
Balance Brought forward
Balance carried forward
Unrestricted
Restricted
Endowment
TOTAL
Funds
Funds
Funds
FUNDS
2024
2024
2024
31 DECEMBER 2024
73,359
2,500
-
75,859
15,817
411
-
16,228
8,673
135
-
8,809
97,850
3,046
-
100,896
97,408
3,064
-
100,471
1,716
-
-
1,716
99,124
3,064
-
102,187
1,274
-
18
-
-
1,292
-
-
-
-
-
-
-
-
-
-
-
7,128
7,128
1,274
-
18
-
7,128
5,836
33,455
30,084
311,411
374,950
32,181
30,067
318,538
380,786
Prior Period
Total Funds
31 DECEMBER 2023
67,290
24,093
8,666
100,048
95,231
4,265
99,496
552
-
-
26,761
27,313
347,637
374,950

Page 4

The Parish church of St Mary The Virgin, Burton Latimer

Income Split

For the Year Ending 31st December 2024

Donations and legacies
Planned Giving
PGS
Income Tax recoverable
Plate:
Gift Aided
Non gift Aided
Donations (Incl QR)
Charitable collection
Grants (Gen2 DBF)
Other trading activities
Wedding & Funerals Fees
Focus Mag
Light & Heat Rebate
Fund raising
Sundry
Income from Investments
Trust income
Interest(Incl. CBF fabric Restricted)
TOTAL INCOME AND ENDOWMENTS
2024
2024
2024
2024
2023
Unrestricted
Restricted
Endowment
Total
Total
Fund
Fund
Fund
7,726
-
-
7,726
8,322
47,771
-
-
47,771
50,548
4,533
-
-
4,533
2,867
565
-
-
565
591
5,058
-
-
5,058
3,498
7,544
-
-
7,544
1,465
162
-
-
162
-
-
2,500
-
2,500
-
73,359
2,500
-
75,859
67,290
6,598
-
-
6,598
10,477
-
-
-
-
394
1,000
-
-
1,000
-
7,536
-
-
7,536
10,502
683
411
-
1,094
2,721
15,817
411
-
16,228
24,093
8,644
-
-
8,644
8,512
29
135
-
164
153
8,673
135
-
8,809
8,666
97,850
3,046
-
100,896
100,048

Page 5

The Parish church of St Mary The Virgin, Burton Latimer

Expenditure split

For the Year Ending 31st December 2024

EXPENDITURE ON CHARITABLE ACTIVITES
Diocesan Parish Share
Rector and ministry team expenses
Light, heat, power and water
SMUFS's & C&YP (incl. Ignite)
Gen2 DBF Grant
Repairs, Maintenance & upkeep
Insurance, Licences and Subs.
Wages and Salaries
Diocesan Fees
Wedding & Funeral
Fund raising & donations
Events
OTHER EXPENDITURE
Printing, Postage and stationery
Bank Charges
Sundry (incl. Accountancy)
TOTAL EXPENDITURE
2024
2024
2024
2024
2023
Unrestricted
Restricted
Endowment
Total
Total
Fund
Fund
Fund
73,484
-
-
73,484
74,014
1,365
-
-
1,365
576
6,368
-
-
6,368
5,567
160
839
-
999
815
-
191
-
191
-
1,727
2,034
-
3,761
1,149
5,171
-
-
5,171
5,717
2,617
-
-
2,617
2,186
4,690
-
-
4,690
4,117
235
-
-
235
817
509
-
-
509
272
1,081
-
-
1,081
-
97,408
3,064
-
100,471
95,231
625
-
-
625
783
331
-
-
331
379
760
-
760
3,103
1,716
-
-
1,716
4,265
99,124
3,064
-
102,187
99,496

Page 6

The Parish church of St Mary The Virgin, Burton Latimer

BALANCE SHEET

As at 31st December 2024

As at 31st December 2024
8 FIXED ASSETS
Fixtures, fittings & Equipment
9 Investment Shares (value of shares):
Downing
Parish Clerk
10 CURRENT ASSETS
Debtors
CBF Account
Cash at Bank Barclays current
Cash at Bank Barclays Premium
Cash in hand
11 CURRENT LIABILITIES
Creditors
NET CURRENT ASSETS
The Funds of the Charity:
Unrestricted funds
Restricted income funds
Endowment funds
Total Charity Funds
Total Funds
31.12.24
£
-
206,879
111,660
318,538
2,395
2,731
13,630
45,000
80
63,836
1,588
1,588
62,248
380,786
32,181
30,067
318,538
380,786
Prior year funds
31.12.23
£
-
202,250
109,161
311,411
1,368
2,596
59,486
-
90
63,540
-
-
63,540
374,950
33,455
30,084
311,411
374,950
2,395
2,731
13,630
45,000
80
1,368
2,596
59,486
-
90
63,836 63,540
1,588 -
1,588 -
380,786 374,950
32,181
30,067
318,538
33,455
30,084
311,411
380,786 374,950

Approved by the Parochial Church Council on…………… and signed on its behalf by:

Chairman

Page 7

THE PARISH CHURCH OF ST MARY THE VIRGIN, BURTON LATIMER YEAR ENDING 31 DECEMBER 2024

Unrestricted Funds (General)
Balance B/Fwd
This years un-restricted receipts
This years un-restricted payments
Transfer between funds
Restricted Funds:
Balance B/Fwd
This years restricted receipts
This years restricted payments
Transfer between funds
Endowment Funds:
Balance B/Fwd
Gains / losses on valuation
Total Funds
Unrestricted
Restricted
Endowment
33,455
97,850
99,124
-
32,181
30,084
3,046
3,064
-
30,066
See note
311,411
7,128
318,539
32,181
30,067
318,538
380,786
Nb
Included in the Restricted balance C/fwd is:
Mission Grant 3,099
Hardship fund 16,774
Ignite 973
Children and Young people -
Wellbeing Cafe 1,835
Fabric CBF 2,766
Current account balance (Transfer from Fabric) 2,281
Rectors Mission 29
Gen2 DBF Grant 2,309
30,067

Page 8

St Mary The Virgin, Burton Latimer Notes to the Accounts for the year Ended 31 December 2024

1 ACCOUNTING POLICIES

Accounting

The accounts were prepared under the Charities Act 2011.

The accounts have been prepared in accordance with the applicable accounting standards and comply with SORP FRS102.

Incoming resources

All incoming resources are included on the Statement of Financial Activities when the charity is legally entitled to the income and the amount can be quantified with reasonable accuracy.

Resources expended

Expenditure and liabilities are recognised in the period to which they relate.

Tangible fixed assets and depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:

Fixtures, fittings and equipment

-25% p.a. reducing balance

Fund accounting

Unrestricted funds can be used in accordance with the charitable objectives at the discretion of the PCC.

Restricted funds can only be used for particular restricted purposes within the objects of the charity. Restrictions arise when specified by the donar or when funds are raised for particular restricted purposes.

2 INCOMING RESOURCES FROM DONORS

Unrestricted funds:
Planned Giving
PGS
Income Tax recoverable
Plate:
Gift Aided
Non Gift Aided
2024
£
7,726
47,771
4,533
565
5,058
65,654
2023
£
8,322
50,548
2,867
591
3,498
65,825

2 OTHER VOLUNTARY INCOME

Sundry Donations
Charitable giving
Grants received
Restricted funds:
Sundry Donations
2024
£
7,544
162
2,500
10,206
-
-
2023
£
1,465
-
-
1,465
-
-

TOTAL DONATIONS AND LEGACIES

75,859 67,290 Page 9

St Mary The Virgin, Burton Latimer Notes to the Accounts - continued for the year Ended 31 December 2024

3 OTHER TRADING ACTIVITIES

These include income from Weddings and Funerals and other activities in the Church creating a much needed income to support the running costs.

Unrestricted funds:
Wedding & Funerals Fees
Focus Mag
Light & Heat rebate
Fund raising
Sundry
Restricted funds:
Sundry
TOTAL OTHER TRADING ACTIVITIES
2024
£
6,598
-
1,000
7,536
683
15,817
411
411
16,228
2023
£
10,477
394
-
10,502
792
22,164
1,929
1,929
24,093

4 INCOME FROM INVESTMENTS

Income from two Investment Funds, Downing and Parish Clerk. The PCC are the managing Trustees, the Peterborough Diocesan Board of Finance (PDBF) are the custodian Trustees. These investments are both endowment funds, therefore the capital cannot be used, however an income in the form of dividends are paid quarterly to the PCC.

There is also a CBF Fabric Deposit account that also generates interest. The income from this CBF account is restricted.

Downing - Dividends
Parish Clerk - Dividends
Bank Interest
2024
£
5,614
3,030
8,644
164
164
2023
£
5,528
2,984
8,512
153
153

4 SHARES

These are the two investment endowment's Downing and Parish Clerk. The market investment value as at 31 December 2024 for Downing was £206,878.80 (previously as at 31.12.23 £202,249.62) The market investment value as at 31 December 2024 for Parish Clerk was £111,689.52 (previously as at 31.12.23 £109,160.99).

Page 10

St Mary The Virgin, Burton Latimer Notes to the Accounts - continued for the year Ended 31 December 2024

5 EXPENDITURE ON CHARITABLE ACTIVITES

These activities also include the fees paid out locally for funerals and weddings and PDBF fees. All these activities are unrestricted apart from the Gen2 DBF Grant expenditure.

Diocesan Parish Share
Rector and ministry team expenses
Light, heat, power and water
SMUFS's & C&YP (incl. Ignite)
Gen2 DBF Grant Restricted
Repairs, Maintenance & Upkeep
Insurance, Licences and Subs.
Wages and Salaries
Weddings & Funerals
Diocesan Fees
Fund raising & donations
Events
2024
£
73,484
1,365
6,368
999
191
3,761
5,171
2,617
235
4,690
509
1,081
100,471
2023
£
74,014
576
5,567
815
-
1,149
5,717
2,186
817
4,117
272
-
95,231

Nb

The Parish Share was again paid in full 100% in 2024.

Page 11

St Mary The Virgin, Burton Latimer Notes to the Accounts - continued for the year Ended 31 December 2024

6 OTHER EXPENDITURE

Printing, Postage and stationery
Salaries Admin
Bank Charges
Sundry (incl. Accountancy)
2024
£
625
-
331
760
1,716
2023
£
783
-
379
3,103
4,265

7 TRANSFER BETWEEN FUNDS

No Funds were transferred from the CBF fabric account to main current account this year. The PCC agreed to use this for easy access to funds for fabric if required.

7a See note 9 below

8 FIXED ASSETS

See page 13 for the assets retained for the church uses. These are depreciated over four years. All Assets have now been fully depreciated.

9 INVESTMENT SHARES

The value of the shares as at 31 December 2024 was £318,538. There was a investment gain on the two investments during the year adding £7,128 in value.

10 CURRENT ASSETS

The Current Assets include:

Debtor of £568.08 from Barton Petroleum as St Mary's account is in credit balance as at 31.12.24. There is also another Debtor relating to the Gift Aid claim tax to be recovered relating to 2024 £1,827. CBF Fabric account (restricted) received £34.81 in Jan 2024 that related to 2023. It received interest in Jan 2025 that relates to 2024 £32.46.

The two other accounts include the main current account with cash at bank as at 31 December 2024 £13,630. A new Barclays premium account was opened with a deposit of £45,000 balance. There was also cash in hand balance of £80 as at 31.12.24 (£60 was withdrawn Jan 2025).

11 CURRENT LIABILITIES

The following expenditure items that relate to 2024 but were charged through in 2025 are - Bank charges £18.54, SMUF charges £308, WiFi Net solution (R+M) £145.31, DBF contact devices £150, DBF Carol Sharman Dec wages £223.08, SMRHS Ltd Boiler works £585.02 and Diocesan Q4 fees due £158.

Page 12

The Parish Church of St Mary the Virgin, Burton Latimer Year Ending 31st December 2024 Assets Retained for church's use

Cost
Add'n
Disposal
Cost
b/fwd
c/fwd
Furniture & Fixtures
R
1,834.00
-
-
1,834.00
Expansion Vessel
R
793.13
-
-
793.13
Alarm system
R
5,727.24
-
-
5,727.24
Audio system
R
1,785.17
-
-
1,785.17
Audio system
R
1,785.17
-
-
1,785.17
2 x Printers
U
2,000.00
-
-
2,000.00
1 x Laptop
U
384.00
-
-
384.00
Sound System
U
2,052.92
-
-
2,052.92
Sound System
R
100.74
-
-
100.74
Sound System
R
1,532.90
-
-
1,532.90
Light Bulbs
R
220.02
-
-
220.02
Sound System
R
1,532.90
-
-
1,532.90
Printer
R
2,154.00
-
-
2,154.00
21,902.19
-
-
21,902.19
U = Unrestricted
U
R = Restricted
R
As per Treasurer
COST
b/fwd
charge
disp
c/fwd
1,834.00
-
-
1,834.00
793.13
-
-
793.13
5,727.24
-
-
5,727.24
1,785.17
-
-
1,785.17
1,785.17
-
-
1,785.17
2,000.00
-
-
2,000.00
384.00
-
-
384.00
2,052.92
-
-
2,052.92
100.74
-
-
100.74
1,532.90
-
-
1,532.90
220.02
-
-
220.02
1,532.90
-
-
1,532.90
2,154.00
-
-
2,154.00
21,902.19
-
-
21,902.19
4,436.92
-
17,465.27
-
21,902.19
-
DEP'N
NBV
NBV
31/12/2020
31/12/2019
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-

Page 13

St Mary the Virgin
Bank Reconciliation
Barclays Bank Balance as at 31 December 2024 13630.28
account no. 70225231
Add Outstanding Deposits:
-
Less unpresented Cheque(s)
-
13,630.28
Cash Book Balance as at 31st December 2024 13,630.28
-

Page 14

Reserve - Restricted Funds

Bal B/fwd Transfer Income Expenditure Balance
between funds in Restricted
C/Fwd
Mission Grant 3,099 - - - 3,099
Hardship fund 16,844 - - 70 16,774
Ignite 296 - - 120 176
Children and Young people 757 - 757 -
Wellbeing Cafe 1,316 - 519 - 1,835
Rectors Mission 29 - - - 29
Gen2 DBF Grant - - 2,500 191 2,309
22,341 - 3,019 1,138 24,222