The Paro Ecclesiasti Annual Report Independent Examin Statement of Financi Balance Sheet Notes to the Financia Administrative informa The Parochial ChLirch C Mansfield is registered a Paul's PCC, Mansfield. The Parish Church of St Side, Mansfield, Notting Nottingham within the C The charity trLlStees are Annual Parochial Church PCC members who hav was approved are: Ex Officio n7en7bers.' Incumbent Curate Structure, governance, The charity is governed and Church Representat The method of appoint Representation Rules. A the incumbent, license representatives and me electoral roll of the chur the electoral roll and sta The PCC members are and importance to the pa The full PCC met 7 time average attendance of 1 Given its wide responsibi meet between full meeti discussed where necess To facilitate this work, it St Paul and St Peter's Public benefit St. Peter and St. Paul's conform to the guidan religion, showing identi members of the public of wide publicity in the s communication and soci Achievements and pe Worship and pr3yer The PCC is keen to offe Deanery Synod Two members of the P important link between The Churcli buildings The church building is addition to other ad ho The church building is k and such maintenance reserve fund is maintai financial appeals. A se the Annual Meeting. Finances During 2024 total inco £287,164 resulting in a Estates towards the r Window for which we During 2024 we receiv Will requested that the fabric of the Church in agreed that this legacy During 2024 we were f has assisted in keepin value which has ensur Reserves The Parochial Chu Mansfield Independent exami Ecclesiastical Paris I report to the trustee Peter & St Paul, Man Responsibilities and As the trustees of th Statement of Financi Incoming resources (note Incoming resources from ge funds Voluntary income Activities for generats'ng fund Investment income Incoming resources from ch activities Balance Sheet Fixed assets Tangible Assets (note 5) Investments (note 6) Current assets Debtors (note 8) Cash At Bank And In Ha St Peter & St Paul's P Notes to the Financial 1. Basis of preparatio These financial stateme recognised at cost or tr financial statements. The financial stateme Recommended Practic statements in accordan Republic of Ireland (FR The financial statement responsible in law. Th affiliation to another bod Where moneys are colle receipts and payments a Income tax recoverable the gifts to which they re Dividends and interest accounted for gross, Resources expended Liabilities are recognise PCC to pay out resourc Grants and donations a creates a binding or c accounted for when due. is accounted for gross. Note 2 Incomin resources Incoming resources from generated Planned Giving (Bank) Planned Giving (Envelopes) Tax refunds Collections Donations (Online) Donations (General) Donations (Centre) Appeals & donations Grants (general) Grants (Centre) Note 3 Resources used Costs of generating voluntary inco Publicity Costs of generating voluntary inco Totals Fundraising trading: cost of goods Stewardship expenses Fund raising costs Magazine costs Tuck purchases Other costs Fundraising trading: cost of goods and other costs Totals Investment Property costs Agents fees - Baums Lane Centre manager Organist Caretaker Children & Family Worker Assistant caretaker Other expenses Secretary Telephone - vestry Internet - vestry Intemet - centre Stationery Photocopying Bank charges Other admin expenses Charitable activities Totals Governance costs 5 Tangible Fixed Assets Valuati 2024 at31st Cosuvaluation Depreciation at1stJ change at 31st Net book value at1stJ at31st Thefr 9 Liabilities Other Creditors 10 Fund Details Endowment Funds Fabric fund - (income restricte 1496.42 CBF Investment fund Hameyer Trust fund - (income 81 CBF Investment fund units PCC Capital fund- (income un Propety- 4 Baums Lane 11 Movement of the major funds General fund Incoming resources Transfers in Resources used Net movement in fund Balance brought forward Balance carried forward Centre management fund Incoming resources Transfers in Resources used Net movement in fund Balance brought forward Balance carri hall, then an additional s increase in value.