StAndrews and Emmanuel Churches, Cheadle Hulme Annual Report and Financi81 Statements of the Parochial Church Council Fortheyearended December 31.2023 Reglstered Charlty Name: The Parochial Church Council of the Ecclesiastical P8ri8h of StAndrew Cheadle Hulme (Charity Number 11303241 Principal Address: St Andrew's Church, Cheadle Road. Cheadle Hulme, Cheadle, Cheshire SK8 SET Incumbent: Rev Mark Pickles, The Vicarage, 2 Orrishmere Road, Cheadle Hulme, Cheadle. Cheshire SK8 5HP Bank: National Westminster Bank. 699 Wilmslow Road, Didsbury, Manchester M20 6NW PCC Treasurer. Alma Budd, ID Granby Road, Cheadle Hulme SK86LS Independont Examlner: Philip Wells, 6 Hulme Hall Avenue, Cheadle Hulme. Cheadle, Cheshire SK8 6LN
StAndrews and Emmanuel Churches, Cheadle Hulme Annual Report and Financial Statements of the Parochial Church Council Fortheyear ended December 31" 2023 PCC 202>24 Ex Officlo Rev Mark Pickles (Vicar) RevAled Seago (Minister Emmanuel Church) Rev Peter Selby (Self-supporting Minister} Jane Holland (Pastoral Visitor) Hazel Boustany Ichurchwardenl Paulclrfford (Church warden) Deanerysynod Representaliv85 until APCM 2026 Arthurjackson Jane Holland 12 vacancies) PCC Members Until 2024 Until 2025 Tricia Dunlop (Em) Lisa Irvine IEM) Felicity Tucker IEM) Adrienne Staines IEM) Ruth Drury 1st AI Jean Davies (St AI Moira Jackson (St AI Lesley Selby (St Al Hon Sec Helen Price 1st Al Joan Shaw1St Al Hon Treasurer Alma Budd co-opted to the committee May 2023 Until 2026 Muriel Burrow5 (Em) Jenny Wildsmlth IEM) Josh Baxter (St AI Sarah Brown (St AI Frances Kimm (St AI The Parochial Church Council {PCCI of the Parish of St Andrew, Cheadle Hulme presents tts reports and fir)an¢ial statements for the year ended 31 December 2023. The Parish is a part of the Church of England, in the Diocese of Chester, located in the Deanery of Cheadle. The financial statements that are part of this report compty with the current statutory requirements, Church Accounting Regulations and the FRS102 SORP1Statement of Recommended Prattice for Accounting and Reporting by Charities) 2016 las amended by the Bulletin issued in February 20161 published by the Charity Commission in England & Wales. effective January 2016. Note is also made of the recommendations of 'The Charities Act 2011 and the PCC" 4th edition published by Church House in 2013.
StAndrews 8nd Emmanuel Churches, Cheadle Hulme Annual Report and Financial Statements of the Parochial Church Council Fortheyear ended December 31 -2023 STRucfuRE GOVERNAN AND mANAGEmETr CONsnTUTION The Parochial Church Council (PCCI is a corporate body established by the Church of England. The PCC operates under the Parochial Church Council Powers Measure. The PCC was registered as a charity in England & Wales in June 2(N)9 under the name "The Parochial Church Council of the Ecclesiastical Parish of St Andrew, Cheadle Hulme Charity Number 1130324. The appointment of PCC members is governed by and set out in the Church Representation Rules. The primary object of the PCC is the proTnotion of the Gospel of our Lord Jesus Christ according to the dortrines and practices of the Church of England. In particular and under the PCC (Powers) Measure 1956 the PCC is to co-operate with the incumbent in promoting in the ecclesiastical parish the whole mission of the Church, pastoral, evangelistic, social and ecumenical. There are a number of committees. Standlng Commlttee This is the only sub-committee required by the Church Representation Rules. It has power to transact the business of the PCC between tts meetings, subject to any direction given by the PCC and con515ts of the vicar of 5t Andrew5, minister at Emmanuel. both wardens, treasurers and PCC secretary. It now meets as a regular planned meeting I week before the PCC meets to ensure efficiency of agenda, this first happened on 4.7.23. In 2023 the other committees that reported to the PCC were Emmanuel Church Committee: which oversees the work at Emmanuel Church St Andrevds Church Committee= which oversees the work of St Andre5 Church The following report to St Andrews Church Commtttee.. Flnance and Employment Committee- which monitors special expenditure and considers matters to do with staff employment. Social and Outreach Comrnittee= which organises community artivities in the life of the parish. Sltes, bulldlngs and technology commlttee.. which oversees the general maintenance of the St Andrews church property, includin8 all meeting rooms and the house at 68 Henley Avenue. The council has complied with its duty under section 5 of the Safeguardlng and Cleoy Discipline Measure 2016 to have due regard to House of Bishops. guidance on safeguarding children and vulnerable adults. Lisa INine at Emmanuel and Helen Price at St Andrews were appointed Parish Church Safeguarding Officers. The PCC met 5 times during 2023, including an away day at St Georges in Poynton. The St Andrev/s Committee met on 6 occa5ion5, and the Emmanuel Church Cornmittee met 6 times. Church attendance in 2023120221 St Andre$ 68 (651 EmmHnuo1 Total 1081101) Averago attondance at Sunday Worship Sèrv88 E8Ster Day Christmas Carol S8rvicè Christirygle Chdstmas Day S8Tvices for local s¢101 and groups estimated not recorded 381361 971791 141 1891 47 {-) 10411021 800"16CX)I 341441 431471 771761 161451 13111231 184{1361 124176,°) 120 {1471 800.1800)
StAn(Irew5 and Emmanuel Churches, Cheadle Hulme Annual Report and Financial Ststements Df the P8rochial Church Council Forthe year en(Jed December 31.2023 StAndrews and Emmanuel in 2023 2023 was Rev Mark Pickles first full year in the parish and life in the church has felt reinvigorated. After discussion in the PCC in January. tt was decided to advertise for a part time minister for Emmanuel, and Rev Aled Seago was appointed to the post and started in position on 21.3.23. For clarity the details of both churches are recorded separately below= At St Andrews: Sunday mornlng sermon series at St Andrews have Included focus on the books of Jonah, Nahum. Philippians, Acts, Psalms and Galatian5, and the morning service time was changed from 11am to 10.30am on 18 June. On Sunday evenings Mark started hosting meetings again in person at St Andrews, not formal services but interactive evenings of teaching and discussion attended by both churches and friends. The series started with a 9-week bible overview Ipart 11 which covered Genesis, Exodus, Leviticus and Judges in the spring. then 5 weeks evangelism training after Easter. The next series in June and July was titled Encounters with Jesus which included videos of personal testimonies by church members, empha5izing that Je5115 is encountered both in history and the present day. In the Autumn. Rev Aled Seago led an interattive course on the 39 Articles, and the final course of the year was on readlng and teaching the bible. Mark also hosted evangelistic cour5e5 of Hope Explored in January. and Christianity Explored in November for people interested in finding out more about Jesus, IIFe. death and resurrection and the Christian faith. Prayer meetlngs are central to the life of a healthy church and Mark restarted in person prayer meetings held fortnightly on Wednesdays at 10.30am and 7.30pm In addition to the online prayer meetings on Fridays that had been started during the pandemic. The online meetings were phased out in the summer. House groups continued to meet fortnlghtly on weeks without the prayer meetings, and a new group was established at the Vicarage in addition to the other established groups. These groups looked at bible passages to complement the Bible overview series on Sunday evenings ané the sermon series. Diane Pickles started a daytime ladies bible 5tudygroup meeting fortnightty on Wednesdays in addition to the règular evening home groups, which finished the year with a spectacular Christmas lunch. The group studied Ruth, Joseph and Encounters with Jesus. There were men's breakfasts on a Saturday in September, Novemberand December, and a women's breakfast in October. These were opportunities to share time together and listen to a speaker. Thanks go to those involved in the organisation of these well received events. The parish has continued to employ Gill Pennells as parish administrator and Fiona Beck as Children and families worker.
StAndrews and Emmanuel Churches. Cheadle Hulme Annual Report and Financial Statem8nts of the Parochial Church Council Fortheyear ended December 31 2023 Soclal and outreach St Andrews applied successfully for a grant to provide a "vRrm space" forthe community, with the idea that anyone could drop in to spend time in the wamith of the coffee lounge with free food and drinks. This was perceived as a need for those experiencing fuel poverty. Warm space started on Thursdays from 19.1.23 until the end of May and then restarted when the grant was renewed in November for the following winter. It was scheduled to Start after Little Rews so that toddler5 and their carS could stay on, while other comTnunity member could drop in. This has been well received and regularly ha5 MO than 20 in attendance during the session. Thanks to Ruth Drury and her team for coordinating this. Curtains in the coffee lounge and hall were also replaced to make the rooms cosier and heat efficient. Ang Baxter and Trevor Kimm continue to run the weekly Way In coffee shop on Monday mornings, appreciated by all the regular attender5. Barbara Farrar coordinate5 the collettion and delivery of items for the Chelwood food bank, and the Way In fLtnction5 as a drop off point. The King's coronation was celebrated by showing the event on the big screen in church and wlth refreshments so that we could enjoy the day a5 a community- The model railway day had its usual November place in the calendar and was well attended. In the build up to Christmas there were craft activities afternoons for making crackers and tree decorations, coordlnated by Frances Kimm. and a wreath rnaking event coordinated by Joan Shaw. This was an evening event intended to bring in new people to the church and during the evening Rev Jennie Prince gave a short address regarding the true meaning of Christmas. Children's and youth work at 51 Andrews is coordinated by Fiona Beck. She continues to run.. Litde Rews for preschool children on Thursday morning, with 25-35 children attending each week with their carers. K@sta for age 5-11 on Friday evenings. attended by 3545 children each week. Activities are varied each week, including artive games, board games. free play and craft, with a core teaching element with songs and bible stories. There is a waiting list for both these group5 With restrictions on numbers to enable rnore opportunity to get to know the children individually. In September Fiona, Mark, Diane and Josh started a new group 3:6TEEN for teenagers on Tuesday evening5, giving an opportunity for sociali5in& game5 and teachin& using Christianity Explored- Youth 2 ways to live. It is encouraging that regular attendance has been around 16 young people. Fiona has a 5UPPOrtive team of helpers for all these artivities. Junlor church is organised to run durin8 the morning service. In January, attendance at Junior Church was sporadic but by the end of the year there were 2 children who faithfulty attend each week plus 4 attending ad hoc plus visiting grandchildren.
StAndrews and Emmanuel Churches, Cheadle Hulme Annual Report and Financial Statements of the Parochial Church Council Forthe year ended December 31.2023 Other youth artivitie$ All-Age Services~ Good Fridayi Easter Sunday, 7th May. Haryest. Christingle. Nativity & Crib Pancake Party May yh_ All_Age Service followed by Barbecue & Family Games Remembrance Sunday- the Beavers. Cubs & Scouts paraded to Church and we ran activrtreslor them in the hall during the service December 15 Family Fun night Assemblies- Fiona was able to take one assembly in Cheadle Hulme Primary in June 2023. Scripture Union Camp @ Edale- Fn8 took 9 K@STA children to this. CCYC Carnp- the Baxter FamiEy took 2 young people from Church to this. Millies Trust ran a Basic First Aid training course which a number of Children's Volunteers attended. All volunteers who work with children at St Andrews have a current DBS certificate and wear a lanyard to identify them. All Rlsk Assessments are up to date and were checked before the new tem began in September. Sltes and Buildings Committee Repairs this year were limited to small items of routine maintenance. These include routine servlclng of such as the gas boilers. It also includes regular ground Maintenan by Gnomes. There was some expenditure refurbishing the Bruntwood house for the arrival of Aled & Jo Seago. It was good to welcome them and Aled is a good addition to our team. The Quinquennial report was received in April. This will be worked through in 2024, most of the items listed consisting relatively minor repair. The tower once again requires overhaul and repaintlng. It is suspected that the decoratNe woodwork is at the end of its Useful life, hence ever Shorter cycle5 between overhauls. OLrtside of the issues covered by the report the carpet requires cleaning in 2024. Consideration Should also be given the reupholstering the chairs in church due to deterioration of the existing fabric finishes. Vlslting team The visiting team consists of a small group who endeavour to reach out to anyone in the congregation who is in need. They vi51t those in care homes and the housebound and try to support and encourage anyone who needs help. This may involve regular visits over a considerable period, other visits may be needed only On or twice. They also try to be aware of any regular church mernber who has not been for a few weeks and contact them to fflake sure they are well. They appreciate that many members of ourfellowship vislt people and this is a great help. If anyone does this, please let them know to avoid the situation where one person has several visitors and another may not receive any. They meet regularly with Mark to exchange new5 of those visited. to pray for them and to asse55 if anyone else needs help and support.
StAndrews and Emmanuel Churches. Cheadle Hulme Annu81 Report and Financial Ststements Of the Parochial Church Council Fortheyear ended December 31 -2023 At Emmanuel Rev Aled Seag¢ writes "It has been an utterjoy, privilege, and honour; to be the minister of Emmanuel these past 14 months. 2023 has been I think a joumey of survivGI in the aftermath of the pandemic, to thriving a5 we gather each week. Our regulars, as we51 as new members, are joining with us in worship. In a seemingly short space of time, a lot has happened. Ifision and Values Forthe past twefve months, the Emmanuel committee have been asking the question.'"What makes Emmanuel, Emmanuelv Following an honest yet helpful analysis of our strengths, challenges, as well as what we valLJe, we have identified a purtx)se statement, and core values for use as a church. These values already underpin our work here, and by naming them. we hope to add focus to the work already continuing here. slon statement: Emmanuel Church.. God with us. for the good of all Purpose: To be fruitful in making the reality of God with us known among us and our community, by: Core values: Being faithful to Jesus. truth. 2. Showing Jesus, love. 3. Sharing Jesug hope. We hope to foster a confidence in Chrlst together, that spurs us on and warms our hearts. That is why our memory verse{sl forthisyearcome from the letter tothe Hebrews: Therefore, since we have a great hlgh priest who has ascended into heoven. Jesus the Son of God, let us holdfimily to thefarth we profess. For we do not hove o high priest who is unoble tofeel sympathyfor our weoknesses, but we have one who hos been tempted in every way, just as we ore- yet he did notsin. Let US then opproach God's thmne of grace with confidence, so that we miJy receive mercy andfind grace to help us our time of need. (Hebrew5 4.-14-16J" Warden's Report Hazel Bou5tany writes "As many of you know, this Is my first year as Warden of Emmanuel and what an eventful and exciting year it has beenl I did attend the Warden's Training Course but I think that I have learned rn0 from my'on the job training, which of course Is Still ongoing. Thank you to Paul Clifford for all hi5 help and to both Adrienne and Aled for their endless patience and support. We have seen a lot of changes this year. In September we changed back the time of our Sunday morning service to 10.30am with Commur7ion twice a month. Aled has also started two new prayer groups and an additional evening Bible Study Group. We have had a new sound system installed, a new organ and new Bibles including a new Lectern Bible. We have had the front flagstones lifted and cleaned, exit light and flre exit signs fixed, carpets in both Church and Hall professionally cleaned and extra work to make sure our gardens always look tidy. Many of the repairs suggested in the recent Quinquennial Report have been actioned and we hope to have the majority completed in the coming year.
St Andrews and Emmanuelchurches, Cheadle Hulme Annual Report and Financial Statements of the Parochial Church Council Fortheyearended December 31.2023 Our community events included a Coronation Cream Tea. Tear Fund Big Quiz, and a Welsh themed coffee morning. The PCC and Emmanuel Commlttee meet gUlarlY throughout the year to discuss church busine55. At the PCCAway Day in September we discussed ourvision for both St. Andre5 and Emmanuel and this is ongoing. I hope you feel as I do, that God has great plans for Emmanuel 50 let us all constantly be praying for God's guidance and continued blessings.- Sunday seNlces This time last year we continued the Servi pattern that was established after the pandemic, meeting at 10am each week. Three ofthe four Sundays were serViS ofthe word, with communion taking place every third Sunday. In September 2023, after agreement with the majorty of the church family, we returned to a setvice pattern from before the pandemic. Atthe new timeoflO-30am, we introduced the fDllowing- 1 SLJnday of the month: All Age Worship 2. and 4 5undals'. Holy Communion 3, and 5 Sundays: SeNice ofthe Word. Thi5 Pattern has been a beneficial move for u5. Sermons in 2023 looked at Mark's Gospel, Colossians. Ruth. Psalrns 96-100, a Series on the Lord'5 Prayer and Isaiah 1-12. Junlor Church, co-ordinated by Jane Holland. has been faithfully prepped to run each Sunday aside from all ages, evèn if no children have been present. We have seen very recent growth in families joining us Most weeks. Sometimes the children have followed the same passage as the semion or have looked at their own studies together. Midweek Prayer: The zoom prayer meeting. capably led by Jane Holland and Nick Feist, Sustained our church through the pandemic and beyond. We are very, very grateful for their selv1 in keeping the heart of prayer beating in our church family. In September, as part of applying our sernion series on prayer. we launched a brand new in-person prayer meeting. Running twice on alternate Tuesdays, wt allows people to come and pray. It has been a great encouragement to be part of these meetings. Bible Study: Ladie5 Fellowship has continued to flourish. Thank5 go to Carol Hughes, who has stepped back from regularly leading the group, to be replaced by Jo Seago. Jane Holland continues to lead also. Litde Fishes: Ruth Keogh writes "We meet every Friday morning in term time and continue to go from strength to strength. We take bookings a week in advance. and with rare eXtIOn a always full. then have a waiting list should anyone have to cancel. The relationships that we have built up with the
StAndrews and Emmanuel Churches, Cheadle Hulme Annual Report and Financial St8tements of the Parochial Church Councll Fortheyear ended December 31° 2023 families that attend have grown even Stronger over the past 12 rnonths, Wlth them feeling able to share many things in their lives with us. some even asking for prayer, which is very encouraging. Our small group of faithful helpers is so valued both by me and all the families that come week after week. Our thanks and praise must go to our Lord Jesus, without whose guidance we would not be able to share the wonders of Hi5 Precious Love." (kcasional Offices In the past year we have welcomed two members of our family through baptism- one a third- generation family member of Emmanuel! We gwe thanks to God for thls. and look forward to a further two interests in baptlsm for adults in the next few months. We have sadly conducted no weddings during this time. but this is not unusual. Sadly, we have experienced much bereavement close to home thls year in our church famiw. At least six funeral services have taken place in church or the crematorium for members of our church or their own loved one5. We ran a Blue Christmas service to remember for the first time this year, which, though not well attended. was deeply appreciated by those who have lost loved ones this year. Enqulrers Courses We have advertised Hope Explored twice this year. It has run once on a one-to-one level, whi15t our post-christmas course Saw No take up. It is therefore imperatNe for us as a church to explore deepening connections with non-christians in our community. Hall Hire We regularly continue to let out our hall to one regular hirer and receive enquiries for others to make regular bookings. We thank God forthisopportunityto seNe ourcommunity. Finance and fabric During 2023 Emmanuel managed to keep our expenditure within budget and our income slightly above budget which resulted in a ftnal deficit of £3216 which was significantly lower than the predicted budgeted deficit of £11587. Irbcluded in the above expenditure wa5 the purchase of the new sound system. essential repairs to the Church Building and the associated stipend costs of our minister Aled. We also sent approximately IO% of our income to various missionaries and charities. A very big thank you to all our congregation for their generous financial support, love and prayers which help us to achieve these wonderful results. Both churches continue to support the work of mlssion through planned giving to charitles and individuals, details are summarised in the finance report below. Both church premises are also used by the local community for different groups including maths tuition, pilates, exercise classes, Tumbletots. U3& orchestral rehearsal and concerts and appreciated by all who use them.
StAndrews and Emmanuelchurches. Cheadle Huirne Annual Report and Financial Staternents of the Parochial Church Council Fortheyear ended December31"2023 Finances overview in the parish Some areas of expenditure have been much higher this year than last year, the appointment of Aled as a second salaried minister and the upgrading of the sound system at Emmanuel were both planned and welcomed. Both churches prepared deficit budgets in anticipation of these costs las well as of pressure on income in the context of the cost-of-INing crisis). but funds accumulated in previous years had enabled us to commit glad to the expendtture. In the event, income broadly held up despite the c05t-of-living crisis and the1055 of some long-standing members, and reduced costs in other areas partially offset the areas of increased expenditure. so that the year's deficit of just under £10,000 was much Smaller than budgeted. At St Andrew's, income included increased planned givin& two significant donations in support of the Children's and Families Worker. a legacy from Jean Prestwich. and increased hall letbng5 income, although these were offset by the fall in income from letting out the second property. At Emmanuel there were donations for new Bibles and towards the sound system, as well as increases acros5 Other areas. Overall parish income was lower than in 2022, but by less than anticipated. Expenditure at Emmanuel was, as experted, increased by the various costs associated with the second minister and the upgrading of the sound system, and other costs also increased including fDr utilities. Expenditure at St Andre5 was broadly steady. with increases in some areas offset by unexpectedly low costs for church maintenance; utility cost5 benetited from a mild winter, the fithng in 2022 of LED lights. and continuing fixed-price contracts. At both churches, accumulated re5tritted funds were called on to meet specific costs. reducing the impatt of the deficits on general fund5. A5 a result, both churches remain ff nancially confident about the cost commitments undertaken 50 far. This is not to be complacent- we are still dependent on, and hugely gTrtèful for, both God's provision and the generosity of individuals, and are still looking forward to the growth in the ministry of the parish which will lead to increased givin8 and make us more sustainable. As a Parish we are excited by the thanges under Rev Pickles and Rev Seago's leadership and are grateful for the work of the PCC members and for the contribution of so many church members to the life of the church. Praise God forthe opportunibes that we have to share the Good New5 Wlth our community. Signed.. Vicar- Rev Mark Pickles Churc lrfford Hazel Boustany 10 P16a-
ST. ANDREW'S AND EMMANUEL CHURCHES, CHEADLE HULME Annual Report and Flnanclal Statements of the Parochial Church Council for the year ended 31 December 2023 STATEMENT OF FINANaAL AcnvmES St Antkews 2023 Total 2028 2023 UnrestiiLted Re5tr1cted Unrethcted Aestricted 2022 Note INCOMING RESOURCES Voluntary Income ArtTwtles for generatlngfvnds Inve5trnent Income Incomlng resource5 trom thawftable gL4186 500 39A51 13,160 718 5281 145.710 34972 1.193 1.619 144.490 44,5LII 102 2.708 2b 437 925 2d TOTAL INCOMING RESOURCES 119.660 187A04 191,801 RESOURCES EXPENDED Fund-ralslng tredlng Charltable artlvltles 769 IZlJ17 769 196294 372 160,102 IU17 50.110 12,450 TOTAL RESOURCES PENDED 14417 so.iio IZ,450 197,063 160,474 NCHANGe IN RESOURCES -2A26 -317 3.913 -7,129 -959 31,327 NET MOVEMENT IN FUNDS -2A26 3.913 .7,129 -959 31,327 BALANCES BIFWD IJANUARY 715AZO 17271 13,237 814,458 783,131 Prgperiy Vtyluallon BALANCES CfvWD 31 DECEMBER 13354 72.043 6,108 804.899 814,458 Notes I to 12 on paees 14 tD 21 form partofthe*a¢¢ounts Page 11
ST. ANDREW'S AND EMMANUEL CHURCHES, CHEADLE HULME Annual Report and financial Statements of the Parochial Church Councll for the year ended 31 December 2023 STAfEMENfoF FINANCIAL AcriviriE5- COMPARA TIVE FIGURESFOR PREVIOUS YEAR StAndrews Ernrnufr7vel 2022 202Z Uf)rettrtrted Resleted Unrestrtcted +Yestsirted Totol 2022 Totsl 2021 INCOMING RESOURCES Voluntury Incjme Artlvytie5fvr genen7tingfvnds Irjvestrnent incDme Incoming resour¢esfffjrn choritoble octlvltles 35.177 12.188 61 1.370 5,623 144.490 44,501 102 2,708 146,167 39,543 2b 13 37 2d 38 1,735 TOTAL IAICOMING RESOURCE5 127,778 48.796 5.627 191,801 187,593 RESOURCES £¥PENDED Furtd-rolslng trodino Chofrytuble ortivltles 372 372 ISO,102 243 144,324 3b 120.791 15,125 20.263 3.923 TOTAL RESOURCES EXPENDED 12L163 15.125 20.263 3,923 160,474 144,567 NEfcHANGE IN RESOURCES 6.615 -5.525 1.704 31,527 43,026 NETMOVEMENTIN FUNDS 6.615 -5.525 2&533 1704 31,327 43,026 BALANCES B/FWD 2 JANUARY 709.205 21796 39.597 11533 783,131 740,105 Property vuluation BALANCF5 C/FWD 31 DEMBER 715,820 17.2n 6&130 13.237 814.458 783,131 Page 12
ST. ANDREW'S AND EMMANUELCHURCHES. CHEADLE HULME Annual Report and Flnanclal Ststements of the Parochial Church Councll for the year ended 31 December 2023 BALANCE 5HEEr stATh&ews Ernm 2023 20 Txal StAndrews 2022 Ernmonuel Total 2022 2022 Note TANGIBiÉ FIXEDASSEIS 616.258 616A58 617.1(K) 617,1 CURRENT ASSETS Debtors Short term dep05tts Cash at bank and In hand 16341 62364 2210 2,955 61,927 54.180 12,452 15,407 61,927 128,184 Sb 62a64 47.518 84,692 74,004 113. 97.n7 I1017 119,062 86,456 205,518 Iws LIAOILITies Credltor5- amounts falling due in one year I976 21276 8,150 NET CURRENT 1SSETS 110.4 78.tsi 188,641 115,991 81,367 197,358 TOTAL NEfAssErs 726,748 78,1 So499 733,091 81,367 814,458 PARISM FUNDS Restricted UnrestriLted 13,154 n3.J94 6.1(¢ nw43 19,46Z 785,437 17271 715.820 13,237 6&130 30,508 783,950 99 733,091 81,367 814,458 Appioved bythp ParothlJl Chw¢h Cwngl M 291h Apiil 2024 51gned on it5 behaw br. Mark pIces-Vkar Paul cllff0rd-churthdrden Hazel Boustany- Churthwanlen rthte5 1 to 12 on pages 14 to 21 fortn part of thp5e atcour PagÈ13
ST. ANDREW'S AND EMMANUEL CHURCHES. CHEADLE HULME Annual Report and Flnanclal Statements of the Parochial Church Council for the year ended 31 December 2023 NOTES TO THE FINANCIAL STATEMENTS ACCOUNTING POLICIES 8a4$ of prep4rio The PCC 15 a public benefft enbtywithin tiE meaningof FAS102. finarKra15raternents havebeen prered underthe CharfdesAct20113nd in accordance with the Church Atco¢Jndn8 Re8ukdons 2C¥)6 8o¥emlngthe indivKtual accounts of PCC% and with the RegulationS'"te and fvlr vlevn provislons. tO8ether wlth FR5102120161 asthe applit3e accoJntin8 Slandardsand the 2016 vetsion of thÈ StstewEnt of Recommended Practice. Accountlng and Reporting by Chèrities150RPIFRS10211. The finant121 ststemeftts have been prepared ulerthe histrjrtsl cost corNenti¢)n exLÈPtfortt valuatitin OF in¥e5tynenta55ets,whl¢h arÈ shown atfalr value. The attount5 Include all transathons. èssets8nd l1abiltÈS frwhith thè PCC i5 responb]e in W. Theydo not include the accounts of church groups that owe thelr maln 8ffl11atlon to ènother body nor Ihose thai are Infomial 8athÈriw ofchurch mefftber5. Funds General Funds repre5entthe fund5 of the PCtthat4 not5ubiect to onyTe5trfctiorsreKard5ngtrlr use and are avaIl2b forappllcatlon on the geneTrl purp05e5 ofthe PCC Funds desiÉThated fora partlcular purpose by the Pccare also ur¥estrfcted. Restrctpd Fund5 3re don3tiDn5 re£eNed with reslJicboThs 35to 1[ use. Inmmln¥ Resourc Voluntory Income ondcopitol Sources Collection5 and gwingare recognised when recew by behHIFof PCC Planned glwng received underGIftAid15 recoBni5ed onty when recefved. Income tax recoverèbleon Glft Ad donatlons Is recoEnlsed wn the iome is reCnISed. Grants and legacie5 to the PCC 3re acEounted for assoon a5the PCC 15 notified of it5 legal enuyementand the amountdue 55 quantllable 3nd Its ultimatÈ rE¢eipt bythe PCC is reascrtabty£et3in. Vouthers received fTDrn Other ch?rftsble interrnedkirie5 ore accountedfviwhen recewl, notwhen fvnds are remd. Inc(Nxefrom Events &Actlvities Funds rdlsed byspÈtlal eventsare ac£ounted forgross. llltDmefrorn eventsand aCtitreS is Tew8rlld whendue. Inmefrom Investments DlvSdends and Interest are accounted for when reCeable. Tax reco1*raeen sh Irthme wistd in 54me aciJ)untlngyear. Rwurte5 Expended Gronts Grants and donatlons are accounted fuwhen paid over. Oren awarded. If thataward Lyeates a knn¢fin8 obligati¢Jn onthe P(£. ArtJvitie5 dlrectlyrelotlng tg the work of the rJJvriSJ The dlocesan parish share Is accounted for when yable. FIMed Assets Consecrated and benelced property is exduded from the accounts bysertion96t2llalof the tharities Aci 1993. All Qpeiture incurrèd in the ytrar on consecrated or benefite lI1n$S and movÈablÈ thurchfurni5hing% whether malntenance or 1mprovemen¢ iswrftten off as expendiNre in theststemertof Pinaroal Athities. OthWfrÉs,fftts'gsoTrd0teÉ9uNPrnÉnt EquipmeDt & Furnlture used wlthln the clulth prem15e5 1SdepTeo on a stralEhtllne baSaYer 10 years. Off1Le & Electronic Equipment used within the church premsei15depreciated an a strdight line ba5 over 2 years. Ind131 fixed asseiswith a purch35e PTKe of £l,(MY) or le55 aTe traPliSed. CurrentAssets Arnountsowing to the PCCot31 DÈtembÈr in respÈctoffees. rents orotherirthme a 5wn a5 dpbtr)r5 less proOn forarnounts thatrnav prove uncollectablÈ. Short terrn depotsre thè amount of(2sh hd on dÈp¢JsFtat Buildir450(ietiÈs and bHnk5. Page
ST. ANDREW'S AND EMMANUEL CHURCHES, CHEADLE HULME Annual Report and Flnanclal Statements of the Parhla1 Church CDuncil for the year ended 31 December 2023 NOTES TO THE FINANaAL5TATEMEpif5 {¢ortUnuedl INCOMING RESOUR StAndrews 2023 2023 Llnrestrlrted RestrScted Unrestrlcted Restrlctsd Emmanuel Total 2023 rotul 2022 VOLUNTARY INCOME PlaMned glwn Gift Aided donaon5 Tax [oVerable Other giving Grant$ Colle¢tions (open platel Thanksgiving day Misston envelopes General Dtrnations Restrithed t)onatlons 68,354 21,544 27,707 1,000 9,600 2,824 1,87Y 4,851 7,965 62,854 22565 2L732 2,335 6,798 1,254 L999 15,333 9,620 14528 27,707 ?]6 4771 1,877 1,963 91486 39.451 5,283 145,720 144,490 2b AcfiviTIES FOR GENERATING FUNDS Bookstall Café Youth attivities Church & h811 Incorne House Rental Income 321 315 2,444 19,881 21.540 235 2.924 24.056 .070 U24 11.070 IS12 13,160 38.9n 44.501 INVESTMENT INCOME Bank Interest 437 718 1.193 lJ93 102 437 718 102 INCOMING REs1WR FROM CILARASLE Ac1lEs Fees retained b¥ the PCC Prlntln8 and Illerature 795 ijo 2,684 24 130 925 694 619 2,708 TOTAL INCOMING RESOURCES 119. $4,023 S.321 Is704 191,801 Pa8e 15
ST. ANDREW'S AND EMMANUEL CHURCHES, CHEADIE HULME Annual Report and Flnanclal Statements of the Parochlal Church Council for the year ended 31 Decernber 2023 IIOTES TOTHE FINANCW STATEME14TS Icontinuedl RE5¢XJRCES EXPENDED St Andrews Emmanuel 2023 Unreslwkted Re5ts1cled Unrestsicted Restrieéed Total 2023 Totol 2022 Note 3¥ FUNDsING TRADING Booksts11 cost of gwds sok other costs of fundralslng 528 241 233 139 241 769 372 3b ¢HARABLEACTlVITIE5 Mlssionary and charltable SIne Mlnlstry- P8rfsh Share Working expenses of Clergy Vicarage runnln8 Costs Staff Costs thurch & H811 Runnlni expenses thurch & H811 Insurance Church & H811 U1leS urch & H811 malntenance Upkeep of grounds Admln15tratSon expenses Independent examination fee Bank charges Books. Tralning and Youth Work Henley Ave and Bruntwood Road houses Special events Depreciation of equiprnent 103 71.757 lJ32 3.705 7.743 4716 14,016 86,757 14,123 69,667 590 3,181 18,306 3.231 5.4ry3 11,4D5 15,339 3,274 4,569 750 269 1724 4,850 Is,(0 273 3,705 19.606 17,097 5,960 13,105 14.062 4.185 3.272 750 302 U39 7A96 -316 11.863 554 7,667 1614 3,a46 8,218 8,855 I505 1,196 750 5207 U176 302 1,(7 4.037 .316 ¥953 3A59 2,569 121,317 12A17 50.110 50 196294 160.102 TOTAL RESOURCES EXPENDED 12A17 50.110 Iwo I973 160,474 StAn¢kews 2023 2022 STAFF Cosrs Wages and Salzrfes Natlonal Insurance costs Penslon contfibutlons 19M35 17,773 571 19,606 18,306 There are no Employer Natlonal InsranceCOstS asthearnounts due are recovered underthÈ small payroll stheml The Church operate5 a Nell Pension Scheme, to whlch t)th employerand em0vee c0nMbe In accordance wth Auto-Enrolment legiatiOn.
ST. ANDREW'S AND EMMANUEL CHURCHES, CHEADLE HULME Annual Report and Financial Ststements of the Parochial Church Councll for the year ended 31 December 2023 NOTESTO THE FINANaAL STATEMEiifs Iconiinuedl FIXED ASSETS Freehold land and bulldlngs Church equipmert Tangible Tot41 lall unrestrittÈdl Cort Brouaht Fonvard at ljonuary 2023 615,703 32.805 648,508 Olsposals In the Ye4r Addltlons In the Year I,iii I,iii Cost Carried Forward 615,708 33,916 649.fj19 DeprlatIOn at ljanuary 2023 31,408 31,408 Di$p05a15 in the Year Char¥e lor the Year 1,953 1.953 Depreclatlan Carried Fwd 33,361 33,361 NET BOOK VALUE at I january 2023 615.703 1,397 617,100 NET BOOK VALLIE 615,703 555 616,258 The freehold18nd & bulldings aretwo residenti?1 propertie5 accuired for use bythe der8Y. 68 Henley Avenue is accounted for at purchase value.. the purchase was comp'.eted on 27th Fel%ary 2015. Priorto 2020, 198 BruThtwood Lane (Emmanuel House) Vd5 shown os a note in the accounts. In 2020 It was brought Into the acwunts at an esmated value based on the insured COSL The PCC has many other Issets, In particular m0veale thurch furnishin8skh are recorded in the Inventory. Repl8ment Insurance values asof 2023 are £230.635. whith is l(xrA of thevalu d8e 17
ST. ANDREW'S AND EMMANUEL CHURCHES, CHEADLE HULME Annual Report and Financlal Statements of the Parochlal Church Councll for the year ended 31 Decernber 2023 NOTESTO THE FINANCIALSTATEMENTS IEoThtinuedl CURRENT AS5Ef5 StAnthews 2023 Emmanuel Total Totul 2022 2023 2023 DEBTORS Tax refunds and other Debtors due Prepayrrvdnts ookstall 7271 5.764 8,233 6,623 551 1,312 775 609 13,035 16343 15,407 5b SHORTTERM DEPOSITS Vernon Bulldlng Soclety 62364 61.927 62364 61,927 CASH AT BANK AND IN HAND StAndrÈws 2023 Emm#huel 2023 Totsl Z023 Total 2022 8ank CurrentAccount Cash 4718 84,692 134ZIQ 128,184 47A18 84.692 13 210 128,184 LIABIUTIES CAEDITOR5- AMOUNTS FALLING DUE IN ONE YEAR StAndrew5 EmmaTruel Total 2023 Totul 2022 AcrrJals Creditors Missitrn2ry CollÈdDrts Tr)t yet pald 19.576 22.Q42 234 1926 254 I976 22.276 8,160 Page Ig
ST. ANDREW'S AND EMMANUEL CHURCHES, CHEADLE HULME Annual Report and Flnanclal Statements of the Parochlal Church Council for the year ended 31 December 2023 NOTESTO THE FINANCIAL STATEMEflTS I¢orfinyed) FUND DETAILS FiJf4DS 2023 2022 Restritted StAnthews Church General Total GerJÈrol Totol BalantÉ at 15tJanuary 715 172n 733.091 709,205 21795 73ZOOI Restrlcted DOnaon$ Recelved Expendlbjre a8a5nst Restrfcted Funds 500 -12A17 11302 -16,827 11.502 -1&827 -11417 Net Increasel-Redudion in General Fund5 -2.426 -2A26 6.615 6,615 Balance at 31st Dember 713394 13354 726.748 715,820 17.271 733,091 Restrlctpd fund5 have been beitl8 fEceived since 2018 in orderto fund Youth and Outreach work. n500 was receTved In 2023 (2022 £4,6001 uring 2023, £11.863 wa5 U5edforthis purpose (2D22 £11.075} followingappointTnentof o Children's & Famllles Worker In October 2021. During 2023, 8 further grant of £l,a(M) was8lven by SMBCto supFx)rt theW6rn1 Space initiative-thi4 Is held for use in 202412021 £9501. 2022figures induded £1122 glvenfor rhe ChtmaS Light TrGilondotheryouth work octlvltfes. ond£3.630 olvenforiED lights in the church The parlsh aims to retaln fur$ to malntaln the carage and the restdenttal proleSthat a owned. The amount provlded at the end of the year Is £22,OW12022 £19.(KIOI. As a deslgnated fund partof the General Fund. 2022 Resrrfcted Emmanuel Churth General Restrirted T4)lal Generol Totol 81arte at IstJanu8ry fi8.0 U.237 81.367 39,597 11,533 51130 RestrictEd Donations Reclyved utilisedl pald to 3rd parties In the year 5321 -IZA50 5.321 -12A50 5,627 -3,923 5.627 -3.923 Net Increasel-Reductlon In Generdl Funds 3.913 3913 28.533 28,533 Balance at 31st December 74Tr13 6.11 Y&l51 68.130 13.237 61,367 Movements In the Year for restrlcted funds relateto Mison collecdons and paymentsand to (bnation5forthe Sound Sy5tern and for Biblek wlth the purchase of the Sound System in 2023 also uyng balantrsfrorn e8rfierdonation> The RestrlttÈd trmlance is a Malntenancelund lorinally aiiskng from new thurch build In 2rM)11. used for repairs to the 3runtwood Road house and the church bulldings TOTAL FUNDS 785N37 19.462 .899 783.950 30,508 S14,45S 7b ANALYSIS Iy NET ASSETS BY FUND 2023 Gentr Resirfd¢d 2022 Re5tr1cted Total Generul rotol Fixed A55ets Current A55ets Current Lièbilitie5 6L6A58 1gINSS .22.276 616,258 210,917 42,276 617.100 175.010 4160 617,100 205,518 -8.160 30,508 Fund Balance 785,437 19.462 804.899 783,950 50,508 g14 458
ST. ANDREW'SAND EMMANUEL CHURCHES, CHEADLE HULME Annual Report and Financlal Statements of the Parochlal Church Councll for the year ended 31 December 2023 IIOTES TOTHE FINANaALSTATEMENT5 l¢ontinuqdl FEÉS StAndrEk¥S 2023 Emmanuel Total Tgtal 2022 Pirochlal fee5 Recelved Pzrochlal fee5 Pild to Dlocese 310 -2.n5 5,402 -2,718 -2,715 2,684 MISSIONARY & CKARITABLE GIVING StAndrews 2023 Emmonuel Tothl 2022 CHURCH OVERSEAS Cr0551ink5 MAF OMF Wyclrffe CMS Barnib45 CRU 1200 00 1.200 1.2(20 1,2(20 1,2(10 1,866 666 566 00 00 L2fy) 626 626 626 626 IA77 7A77 7,998 RELIEF AGENCY Tearfund 500 500 500 500 HOME MISSIONS arnibus Chr15tian5 In Schools Trust Message TTUSt lirKI.Festi¥al mcr11 True Freedom TtUSt UCCF North West Gospel Partnership Chelwood Food Bar.k Teenage Cancer Trust Chlldren's dety You & Your5 Counsdllng Emmeline'5 Pantry 500 500 500 500 1.700 loo 1,443 202 194 500 500 766 500 1.700 L7D) iTrJ IA43 202 1254 405 IA39 5,639 5,625 TOTAL MISSIONARY GIVING ioALx) 3.716 14016 14,123 other Mlsslonary GfvI Is set out in Nole5 11 12
5T. ANDREW'S AND EMMANUELCHURCHES, CHEADLE HULME Annual Report and Financial Statements of the Parochlal Church Council tor the year ended 31 December 2023 NOTES TO THE FINANCIALSTATEMENT5 Icontlnuedl 10 SPECIAL EVE5 stAndrews Income Expentlture Emmaruel Expeniltuye Net Incom¢ Net 2023 EVEMrs Panrake party Meal +Talk.. Love in a worfd of Suffering odel Railway day F8mily Fun Ni8ht Wreath-makin 167 649 174 378 17 671 271 -17 740 1.586 1.270 316 2022 EVENTS Copernwraymeol Holidoy Uub Bright LightFu Light Trail ModelRailwirydoy 258 130 £702 63 270 119 1,6 -12 li 1197 1049 IJ MISSIONARY COLLEcnoNS As wdl è5 donation5 frotnthe Generol Fund Bp.d Special C(I".lecbons +he PCC a150 acts collecbon agenryfor member5 of the(ongation who wish to dirett thelr misslonary 8lvlng through the churth. Detalls are give) below. Other members of the tongregation sendtheir mlssionary gndireCY to the socletiesthey wi%h to support. These amounts are not included In the PCC accounts. St AndrwA Emmanuel 2023 2022 Tearfund CM5 Message Trust UCCF Chelwood Foodbank 124 Emmanuel Church Missionary Envelope givlng Is Intluded in note 9 625 57 ¥ Indudknia>sttkted$lftakl 136 12 SpECLe0LLECTEONS 2023 2022 2023 2022 Tearftsnd Quiz Nlght Children's Soclety Teenage CaerTrUSt Children's 5Dclety.' Chrfthnole 633 77 202 117 77 396 710 Pa8e21
sr. ANDREW'S AND EMMANUEL CHURCHES, CHEADLE HULME Annual Report and Flnanclal Statements of the Parochial Church Council for the year ended 31 Drnber 2023 Independent examlner's report to the members ltru#ees of the Parochlal Churth Cwndl of the Ecclesla5tlcal Parlsh ofst Andrews and Emmanud Cheadle Hulme I reportto the Membe of the Parochlal Church Council lthe Pcq who aretrUSt of the E¢deslasti¢al Parfsh of StAndrew Cheadle Hulme lincorporating the churches of 5t Andrewand Emmanuell. Ithe tharityl, on my exarnin80n of the accounts of the Charity for the yearended 31 December 2023. Responsibllltles and ba51sof Aept¥l A5 the trustees of toe Clrtty you 3re re5pon5iNeforthe preparation of the accouftts in ac£ordante vjith the requirements of the CharftiesAct 201L lkne ACVI. I report respect of my eK3minalion of the Charity'5 accounts carried out under section 145 of the 2011 Act and in iarryin8 Out my eXarn1natn I havelollowed all the opplicable Dirthin5Bi¥en bythe Charity Commlsslon under 5ertion 14515llbl of theAcL Independenl Examlntr'$ statemEnt I have completed my examination. l confirm that no rnoterfjal matters have rome to my attentton In connettK)n wlth the examin¥tion me ¢au5eto lIeve that in aty Mat01 p5pect'. l accounting ordS We not kept In ptt of the urity as required 130 of the Act: or 2 the ac¢ounts do not accord wfth those retords- or 3 the accounts do not comply wtth the apItab requlrements ton¢emlng the forrn and content of a¢counts set out in the Charities (Attountsand Reports) Retulations 21]08 other than any requirement thatthe acwunts glve a'true and f3lr' eWwhIch is a mattercon*d¥ed as part of an Sndependent examination. I have no conM$ and havÈ ¢Dme across no other matters in ¢onnettlon the wmlnation towhlch atteftOn should be drawn in thls report In order to enable a properunderstandin8of the a¢¢ouDts to be Ched. P G H Wells FCA 6 Hulme Hall Avenuè Cheadle HulmÈ Cheadle Cheshlre 5K8 6LN