THE PAROCHIAL CHURCH COUNCIL OF HOLY TRINftY CHURCH, SKIPTON AND
AUGUSTINE'S CHURCH, DRAUGHTON
UNAUDThED ANNUAL REPORT AND FXNAP4CIAL ￿ATEmE￿￿5
FOR THE YEAR ENDED 31sr DECEMBER 2023
REGisfERED CHARITY NO. 1130348

Parochlal Churth Coun¢il of Hoty Trlnlty, Sklpton and SL Augustlne's, Draughton
Contents
For the year ended 31st December 2023
Page
Church Informatpjn
Rew)rt of the thurch Councll
Indewdent examin&s reFOrt
Statement of Par￿hla1 Church Councll's responsbilities
statement of flnanaal actiwti85
Balantr sheet
Notes to the flnanclal statements
9-17

Parochlal Church Council of Holy Trinity, Skipton and St Augustlne'$, Draughton
Report of the Church Councll
For the year ended 31st December 2023
Legal and Administrative Infomiation:
HO￿ Trtntty Church is ￿tUated on the High Stree¢ Sklpton. It Is part of the Diocese of Leals wthin the Churth of
England. The Corr￿pOnd￿￿ addw is R￿tOry Cottage, Rettory Lane, s￿ptOn, BD23 IER. The Church is a
Charity reglstered in England & Waks, and a public benefft entity.
Manbers of the PCC are elther 2¥￿￿￿1 or elect￿ at the Apawl in accordan￿ with the Church representat(on
Nles. During the year the following seNed as members of the PCC=
Rertor
The Rev CarK)n Dr James Theolosius
PCC Secretary
Nelanie Bund¢xk
Chur£hward¢ns
James Gould
Katrina Nattock
Deanery Synod Representatives
Charles Dobson
Ucensed Reader
Roger Lowans
Elerted Members
Jane Breare
Martin Gamer
Henry Meyer
Ch3r]es Dobson
tro serve until the APaq in Spring 20241
(To 5eNe until the APCM in Spring 20241
(To serve until the APCM in Spring 20241
(To seNe until the APCM in Spring 2024)
Andrew Wroot
Sarah Gould
Melanie Bund(Kk
Janet Gregory
Jane Turner
(To serve until the APCM In Sprfng 2025)
cro serve until the APCM in Spring 2025)
Cto seNe until the Af(N in Spring 2025)
cro serve until the APCM In Spring 2025}
cro serve until the APCM in Spring 2025}
jane Ffjlby
Jill Maloney
nda ￿9gett
ITO se*ve until the Apa￿ in Spring 20261
(ro serve until the APCM In Sprfng 20261
(To seNe unbl the AF£M In Spring 20261
Bankers
Barclays Bank pk
49 High Street
skn.pton
North Yorkthire
Independent Examiner
Laura Brain FCA
Brosnans
Birkby House
Birtby Lane
Brlghouse
West Yorkshlre
HD6 4JJ

Parochlal Church Coun¢il tsf Holy Trinity, Sklpton and SL Au9Ugtlne's, Draughton
Rèport of tht Church Council
For the year ended 31st Dtcember 2023
Churchwardens. report
2023 saw the church conbnue on ts recovery from the disrupth)n caused by the COVID-19 pandemlc. Congregalion
numbers have continued to grow and it has been our pleasure to wekome so many new fatrs. Our chlldren's c￿Jb has
alg) continued to go from strength to strength with the Introductlon of godly pkiy, by Bev. We also offer our
' congratulations to Bev, who corn￿eted her lay ¥vorshlp leadership course in 2023.
. The paTh5h continued its vgjal busy schedule of activities and servi￿5 in 2023.
In May our churches lead our cornmunth5 of Skipton and Draughton in ￿lebratiOn of the coronatlon of ￿n9 Charles
III a busy CMC setyl￿. In November we wtre alg) honoured to once again host Skipton's Remembran￿ Sunday
se￿(e,
In June we were delighted to Cele￿ate wlth our curate Dougi who was OrdaIn￿ as a ¥le* at a selv1￿ In Ripon
Cathedral. We look forvvard to SuppO￿n9 D)ug in the next pha* of hls trainin9 as he works towards comp￿ting hi
turacy and acquiring his own parfsh.
The effort5 to progress the repalr and repla￿ment of the heating at Hoty TrSnlty made slgnlflcant progress durlng the
year. Hans were drdwn up and agreed by the FCC for the re￿a￿ment of the ￿Stsng gas fired system with a new
carbon neutral Wem, utllislng air source heat purnps. This represents an Important step towards the church meettng
its pledge to achieve cart)on neutral status. In addf(ion, It was prowsd and ag￿ed by the FCC that we should take
Ihls opportunity to undertake exclung work to improve the accessibility of the church. Facuty appro￿dI for these works
was acquired by the end of the year and focus has now turned to the important task of fund raising. It is irnportant to
take thls opportunty to thank all of those Invofved In pmgressing this project so far. Deserving special thanks and
meTh￿0n Is Andy Sumnall, who has taken on the trtanic task of lialsing with our architects and who worked ￿ hard to
coMp￿te the faculty ap￿1(at￿)n.
We now I￿k forward to the new year wth hope for growth.
Report from PCC secretary
2023 was a very year foi the FJCC. We held our usual meetings plus 2 extraordinary rnee￿ngs. The flrst of
these was In June to have a first look at the architects, recommendètiong for the heatlng project and the second was
in August, rnainly to look at the accesgbllty proposals and sorne changes ttb the original heating plans. We have also
taken a number of deosions by email vote in order to make as ray"d prng￿ as possble our application to the
dlocese,
The FCC agreed to allocate up to E150,(M)O from the Thornas Drake memorkll fund to be used as match funding
towards the heatlng project.

Parochial Church Council of Holy Trfnlty, Skipton and SL Augustine's, Draughton
Report tyf tht Churth Council
For thÈ yÈar ended 3tst Decembtr 2023
other stgnlfkant decisions whlch were made In 2023 Included roof repalrs and work on the Ilghtnlng conductors to
Holy Trlnty, extra I￿htIng for the tower, both inside and out and maknng the walls of the café avallable for displays of
art and craft from around s￿ptOn. Ingjlating the roof of St. Augustlnes was cornp￿ted and ConsIderab￿ progress
was made on s3feguardlng.
The PCC agenda cOn￿nUe￿ to be stswLtured round the Church of England's '￿ve Marks of Mlssbn, and the F£C
rethed regular reports under eath headlng from relevant Su￿groupS and from the Rector. Other regular reports
Included finance, safeguarding, fat*lc, shop, café, warm welcome and St. Augustine's. To these were then added the
very Important ￿n5 of heatlngi act￿bIlIty and fvndrnising.
Worship and Church Attendanc4
The pattem of worshlp stsbilw dudng 2023. At HO￿ T￿n￿l, Moming and Eva)Ing Prayer contInu￿1 da1￿, attended
by vi9tt)rs and regulars alike and the Wednesday services at 10.45 and rnidday promded a midweek rhythm for many.
A mtsnthty se￿￿ of Sacred spa￿ Is also beglnning to find a rhythm and identty Ilnklng In wf(h Peace and Justke
Group and our misson. The Sunday Farnily service Wded In with on average 70 attending at Hoty Trinity and 10 at
st Augusbne. The Children's aub malntained ts outreach struggling wth err3ts"c attendan￿ whlth made it drfficult to
lyjild identty and averaging across the year 4 children w Sunday. The rnOnth￿ Dales Family Service also bedded in
at St Augustine with an average of 7 children per se￿￿. It Is drffiCu￿ to maintain the regular commibnent of families
and childw which refierts patt¥ns elsewhere in sodety.
on￿ agaln, the falled hea￿ng system at Hoty Trinity impacted all services and we made use of the Cafe Spa￿ when
the temFerature was very low. The dedKation and Commitment of the congregation is to be commended as we
navigate this challenging time. It is, of course, very posSIb￿ that we are tEing Imp&ted in nurn￿rs due to the lack of
heating, but it Is difficult ts> accuratdy as*ss this. The Easter and Chrfstmas se￿￿ were well attended wth
numbers stynfficandy up. We were also al￿e to host, amongst other eva)ts, a seNKe marking the end of Qaven
. D￿tritt Council and also the Coronation of His Majesty King Charl&s 111. We ￿￿brated the commwoning of Bev
McDade as a Lay Worthip Leader whl¢h was Id by the Dean of Ripon Cathedrol and it was aiy) a pkasure to be
gathered fo¥ Revd Doug FUce-Bowen's ordinatlon as priest at Rip)n Cathedral and attend hls fltst of the
Euchyrfst on Sheep Day at a semo herd outsKle in the church gard￿.
At the APCM in April 2023 there wwe an estirnated 157 parishk)ners on the Church Electoral Rdl. The Roll is regula
updated with add￿K)n5 and deletions by the Electoral Roll offi￿r. Requests ftjr enrolment art notifi'ed to the PCC.

Parothial Churrh Coundl of Hoty Trinity, Skipton and SL AugUStine'$, Draughton
Report of the Church Council
Fortheyearendgd31stDecember2023
We would 4ike to thank all the volunts5 who work hard to support our rnis4on. In particular we would like to thbnk
our church wardens and all the olher members of the F£C for their Wdluable tontribution to our mlnlstry and for keerAng
the church tunning so well.
The flnanclal posTtlon contlnues to Improve rnode5tty. The majority of planned gfving Is now the Parish GI￿ng
Scheme, whkh S￿n￿1c8ntty reduw the admlnlsts3tNe work Invofved In accoUn￿n9 for the income and In clalming Gft
d.
Net income from the cafe continues to increase and to make a very substsntkl COntr￿Ution to our overall Income,. ft
this we are extremdy grateful to all those Invo￿￿, who gwe thelr tiTYE and eneryy free of charge to support the
outread) of the churth. Another significant development Is the increase In donatlons from vigtors to the church, In part
due to the instrdllatron of a card gNing machlne. Income from hirfng out the church or vestry room a150 makes a very
wekome LK)ntrfbutTon, but conversety Income from wedding and funeral feeg has decrea*d and thls Is likety to reftect a
contjnuing trend.
A5 noted alx)ve, the PCC has gNen appyoval in principle for a major project to renew the church s heating and to
achleve carbon neutrality by 2030. Some of the dOna￿onS and fvnd-raising activiues in 2023 have been stEcific31
earmarked for thts project and thls s Ilkety to remain our maln fiKUS for fvnd-rnising in the fOreS￿b￿ futyjre.
The net re￿J￿ of the* varp)us devdoprnents was that we have ￿1n been unable to meet in fijll our contribution to the
dicwe, although we w￿e able to int￿3$e our contrlbutlon from £80,000 to £96,OIX) in 2023.
rves Po
The Church aims to hotd unrestrirted r￿￿e$ @qu￿a￿nt to slx months ewditure to prowde woth.ng Ca￿ts1. The
total unrestrth1 resetV85 are £57,680 (2022.. £54,943) which is well beksw this level.
The Church Councll mernbers have assessed the major rfsks to which the church is exposed, and are 54tisfied that
systems are.in place to mitvJate such rfsks.
The PCC conUnu8s to monitor and implerrEnt statutory leg1sk￿on.
We contynue to Folk)w the r￿Uirements of the Church of England's safeguarding wli¢y and recdve reguhr updates at
each meeting from our safeguarding offitrr. Q)Ilatlon and storage of dats conthues to follow GDPR reguktions.
Pub
The PCC have COm￿led wth the duty In sectK)n 1715) of the a)arides Art 2011 rgjardlng public benefft in deciding what
a(tivitse% the Church Shou￿ und&tske. In parocular the gUklan￿ on Advan￿rnent of Retigk)n for Public Benefft has
be￿ consdered and COM￿led with.
Approv￿1 on behalf of the Paroch￿1 Churth Council on 25 Aprll 2024 by..
Rev J ThecQosius
Rector & PCC Chair
Mr J C Dobg)Th
PCC Treawrer

Independent examlner's report to the trust¢es of th¢
Parnrhial Churth Councll of Holy Trinlty, Sklpton and SL Augustlne's, Drnughton
For the yèar end•d 3tst December 2023
I rerx)rt to the trustees on my examlnadon of the accounts of the Parothlal Churth Councll of .Hoty Trinty,
Sknpton and SL Augustlne's, Draughton for the year ended 31 December 2023.
Kesponsibilities and basis of report
As the charity trustees you are re5ponslble for the preparatlon of the accounts In accordance wlth the
reqvlrements of the Charib'es Aci 2011 Cthe ALV).
I report In respect of my exaMIna￿tsn of the Chartys accounts carrfed out under seition 145 of the 2011 Att and
in carrying out my examinatron I have folk)wed all the appI￿a￿e Directions given by the Cffiarlty CommLgslon
under sethon l4515llbl of the Aet.
Independent examlner's statement
I have completed rny examination. I confirm that no material matters have come to my attendon In conThecdon
with the examinakn.on gwTng me cause to belleve that In any materlal respect:
(l) accoUn￿ng records were not kept In respett of the Trust as requlred by Sect￿ 130 of the Art; or
(2) the accounts do not accord wlth those t￿rdS. or
{31 the accounts do not compty wlth the applICab￿ requlrements cOn￿rnIng the form and content of accounts
set out in the Charities (Accounts and R¢ports) Regulat￿￿$ 2008 other than any requlrement that the
Bccounts glve a'tnje and frdir whith s not a matter consldered as part of an Inde￿dent exarninatM)n.
I have no concems and have come acr(>ss no other mtters In conneciK)n with the exarninatDn to which
att￿tr"on should be drawn in this report in order to enab￿ a proper under*ndlng of the accounts to Ik reatha.
L R Brain FCA
Brosnans Chartered Accountants
Birkty House
Birkty Lane
Brighouse
22 Apil 2024

Parochial Church Council of Holy Trfnity, Skipton and St. Augustine's, Draughton
statement of Parochial Churth Council's responsibilities
For the year endtd 3tst December 2023
The counol mernbers are resTY)nsible for weparfng the accounts In accordance wth applicable law and Unit
Kingdom Generalty AcceOaJ Accounting PRctKe.
Law applicable to charities In EngL3nd and Wales fequire the council [T￿rnber5 to prepare accounts for each
finanaal year whkh g￿e a true and fair view of the financial actlvlUes durang the year and of Its financial Fk)sibon
at the end of the year.
In F¥epatlng accounts giving a true and fair vi&N, the council membws should Follow best ￿actice and:
select sultatle accounting E￿IcI&S and then appty them consbtenty;
make Ju{￿￿￿ntS and estlmates that are reasonaE4e and prudent.
State whether app￿table accountong standards and statement of recommended pra(kn￿ hbve I￿en
followed, gjbiect to any depa￿reS di*￿d and expLiina In the accounts; and
prepare the actounts on the golng concern basls unless tt Is inakyroprfate to presume that the
charty ￿11 contlnue In okHabon.
The council members are responsNe for keeping accounting records that disdose, with reasonab￿ accuracyi the
financial po%tK)n tsf the charty, and whKh enatAe them to 3￿rtain the financial posf(ion of the charty and
whlch enable them to ensure that the accounts compty with the Church Accounting Regulations 2006. They are
also resFK)nsibk for gafeguardlng the assets of the charity aTKI hence for tsking rea￿llab￿ Ste￿ for the
preYentioTh and dete¢bon ￿ fraud and other irregularit￿.

Parochlal Churth Council of Holy Trinity, Sklpton and SL Au4usdne'* Draughton
ststement of Financial A(tlvities
For the year endèd 3tst December 2023
Unrestrlct•d Funds
SL Restrirted
Nots Genwal Designated Augustlne's
Funds
Total
2023
Total
2022
Income from..
tK)nations and legacies
Fundraising aC￿vilIeS
Investments
Churth actNit￿S
Other
21a)
2{b)
2(cl
2{dJ
2{e)
81,579
58,127
9,697
10,692
754
5,037
3,516
15,607
2,346
12,493
105,739
60,473
22,190
10,692
754
97,456
52,543
11.899
13,440
1,930
Totsl In¢ome
160
49
3,516
30446 199A48 177268
Expenditure on:
Charitable activltles
Churth
Raising funds
Fund raigng ts3dSng costs
Other
3(a)
134,641
7,275
20,357
162,273
154,181
31b)
19,956
1,068
19,956
2,464
14,917
1,075
L,396
T¢)tal expendlturè
155,665
20,357
693
170 173
Net incomel(expettdl￿re)
5,184
5,037
(5,155)
10,089
15,155
7,095
TransfeTS between funds
(2,3351
2,329
Net movem•nt in funds
2,849
5,037
(5,149)
11418
15,155
7,095
Reconclllatlon of fvnds:
Total funds brought forward
21,276
28,518
5,149
291,218
346,161
339,066
Total funds carrfÈd forward
33
55
361316 346 161
The fijnd anatysis for the year end8J 31 De￿rnbel 2022 Is detslled In n(*e 15.

Parothial Churth Counal of Holy Trinity, Skipton and SL Au9UStine's, Draughton
Balance Sheet
For the year ended 31st December 2023
2023
2022
Flxed a$5ets
Investment In sub&diary undertaknngs
' Debtors
[nvestsn￿ts.
CCLA Dewslt Account
Cath at bank..
Current Account (Hts￿ Trlnty)
Current Account {St. Augustlne's)
Deposfc Account
14,304
10,478
280,978
271253
31,035
24,372
4,048
36,021
347,172
36,on
363,231
Liabilities
Creditors.. amounts falling due wtthln one year
1,916
Net current assets
361,315
346,160
Totsl net assets
361 316
346 161
The funds of the Church.
Unrestrirted (General):
Generdl Fund
24,125
21,276
Unrestrirted {o￿l9nated).
Memodal gfft fund
St. Augustine's Church, Drdughton
io
io
33,555
28,518
5,149
33.555
33,667
Restrlcted..
Gard￿ fund
Flower fund
Bell Tower Fund
Heabng fund
St Augustine's Fabrfc Reserye Fund
Memorial gift fund (thomas DT3ke)
io
io
io
io
io
io
599
21
2,871
8,534
599
30
2,705
1,952
285,932
291,611
303,636
291,218
361 316
346 161
Approved on of the Parochlal Church Coundl on 25 Aprfl 2024 and sKJned on Its behalf by
Rev J TheLwJosius
ReLtor & PCC Chair
Mr J C Dobson
PCC TrEa9Jrer
50L<

Parochial thurch Councll of HolyTrlnlty, Skipton and St. Augustine's, Draughton
Notes to the Financial Ststements
For the year ended 31st Dacember 2023
L Accourtlng policies
Basis of accounts preparatlon
The flrtancial statements have been p￿Pared in accordance with the Church Accounts"ng Regulatjons 2006 together
with applicable accountlng standards and the Strt￿nt of R￿0MMended prath￿ 'Accountlng and Reporting
Charities" FRS102 verslon effecrive 2019.
The finanaal statements have prepared in sterflng under the hi#orlral (Dst convendon except for the
valuation of investment assets, which a￿ shown at market value. The flnanclal staternents Indude all
trdllSacbons, assets and IlabS1￿￿$ for which the Pcf is resronslble In Eaw. The finanoal staternents present
infomiatk)n atN)ut the churth as an individual entr.ty and not about group. They do not include the accounts of
church groups that owe theér maln afflliatlon to another bodyi nor those that are informal gatherings of churd)
members.
Fund accounting
RestrKtedfunds repre￿t,.
{a) Income from trusts or endowments whth may be expthded on th￿ restricted obJ"￿ts provkjed in the t￿rn$
of the trust or bequest, and
{b) dOna￿on$ or grants re￿N*j for a object or Inv￿ by the PCC for a 4￿cIfIC objeLt. The funds May
onty tk exwded on the specific Obj￿ for whlch they were gwen.
Any balan￿ remaining unspent at the end of eath year must te cathed forward as a balance on that fund. The
PCC d¢)es not usually Invest Separate￿ for each fund. Where there Is no separats investn￿L interest
apwrtloned to indiwdual furKIs on an average balance basb.
Unre#nctsdfunds are general funds whith ¢an LE used for PCC ordinary purposes.
De4Yn3tedfunds are unrethcted funds earma￿￿1 by the Church Coundl members for particular wrry)ses.
Income .
PLinned 9￿ing, coliectlons and donadons are recognlsed when rece￿.
rax rdunds are recojnlsd when the Income to whlch they relate13 ￿￿1Ved.
G￿nts and legades are accounted for when the PCC is legalty entrtled to the amounts due, the income is probable
and Ir r[￿sUred reliabty.
Gift5 in knnd are accounted for by a reasonable esumats of thdr value to the PCC or the an¥)unt they actually
.realised, if sold.
Dimdends are accounted for when receNable, interest is acuued. AJI other Income when It Is
re￿Wa￿￿e. All incomin9 resources are accounted for gr05
Expenditure
Grants and donaoons are accounted for when paKJ ovw, LY Wh￿ awarded, rf that award cr&3tes a Ilndlng or
constructive obligation on the PCC. The Dioc￿an sha￿ Is account&1 for when due. Other expenses are rwnised
on an accruals ba&s as a liaimlity is incurr&. Wenditure IndUd￿ VAT al￿ is rewrted as part of the expendknre
to which ￿ relates..
Expenditure raising funds comprtses the costs assockted with attracting voluntsry Income and the costs of
trading for fundfti%ng Purposes including the Church shop and cafe.
Expenditure on tharitable aLtNitEs cornprises those costs Incurred by the Church in the delfvery of Its adi¥￿e5 and
semces For its teneficwries.
Expenditure on other expenses Snclude the costs a￿]ated with rneeting the constiiutK)nal and statthory
r￿Ullements of Church.
Tangible fixed assets
Consecrated and benefittd Propeity is not induded in th.e accounts in accordan￿ wlth s.10(2}Icl of the Charities
Att 2011. Novable church fumlshlngs held by the *icar and churchwardens on spe¢ial trust for the PCC and which
may require a facuty for disp)sal are 1nal1enab￿ propety, Ilsted In the church's inventory which can IR insiEcted
lat any reasonab￿ time}. For znything acquired prior to 2000 there Is Insufficlent'to* informatbn aVaIlab￿ and
therefore suth assets are not valued In the flnanclal ststements.

Parothial Churth Cx•uncll of Hoty Trinity, Skipton and SL Augustine's, Drau9hton
Notes to the Financial Statemonts (continued)
Forthe year ended 3tst December 2023
Accounting Policies {tont)
Tangible fixed assets a￿ valued at cost less depredatk)n. Depreciation is provlded at rdtes calculated to wrfte off
the co# less e5￿mated resldual value of eath asset over its expetted useful Ilfe, as follows:
Church equIpm￿t
20% straight line
IndNKlual ￿ernS of equi[￿ent wlth a pu¥thase price of £l,OlJ) or kss are Wiitt￿ off when the asset is acqulred.
Investments
Investments are valued at the mid-market value at the bthnce sheet date and the gainlloss tsken to the Statement
of Rnandal ActNit￿s.
Z Income
Unrestricted Funds
St. Restrltted Total
General Deslgnated Augustine's
Fund5
2023
T•)tal
2022
(a) Donatlons and legJ¢ios
Pknned gI￿ng.
Gift Aid CX)nab'ons
Non Glft donath)ns
Tax recoveraUe
coll￿)0ns'.
Cash collecknons
Collertions for distributk)n
tX)nations, ap￿alS etc.:
General
In Church Safe
St Augustine's Fabric ReseNe
Bell Tower donatv)ns
Heating funds
Memorial Gift Fund Income
(inc Legacies)
47,298
1,542
11.140
1,330
48,628
1,542
11,470
47,979
2,878
11,799
330
5,402
I,B56
7,258
2,052
8,476
1,081
2,052
145
16,052
36
181
16,052
5,608
250
7,661
5,037
2,657
8,99S
1,952
389
250
7,661
S,037
11,250
3,516
105 739
97
(b) Furkdrai$ing activite5
Fund raising events
Café
4,309
56,164
60
73
2,045
50,498
56,164
346
(c) Investments
Bank Interest
prrssG donation
12,493
12,493
9,697
190
3,534
8,365
li
9,697
493
{d} Church actfvStles
Use of Church and V£gty
w￿dIng & funer31 f* income
HTSSG rent
5,265
4,707
720
5,265
4,707
720
4,825
7,895
720
10,692
40
(e) Other
Misc Income
Photocopwng
754
754
1,9)0
30
754
754
io

Parothlal Church Coundl of Moly Ttlnlty, Skipton and SL AugUs1ine'& Draughton
Notss to the fin4ndal Statements (cott￿n￿ed)
Forthe year ended 3tst Detember 2023
Expendi￿￿*
Unkeslrlcted Funds
Totsl
2023
Total
2022
General DesSgnated Augustlne's
Funds
(a) Church a¢ti¥ltSes
153lonary and dwrftsblÈ gmng
Mln15ty
OlocesaD Share
aerw. Rector & Curote expertse5
R￿tOry cottsge reniand eweng
Lrch and Serwce4
InSUr3r￿ premlums
UghUTVJ, hÉating ard w*r
Repalr5 and maintsnarL
Repla(Ement equlpment
Caretsllw, cle3r¥w and retse
Sac
Servitr books ar￿ prayer cards
Organists fees
Churth NLU*C
Organ 3nd ￿an0 maintenan
Bell rln9ers
Wedding & fiJFbeTrl fees pald out
ndry eypense
EdLK*ion gTOUPS
Church manag￿ent and amSnlstr3bon
rth admInstrat￿5
A(fverb4n9 and *grEgÈ
statlonery, prITh￿n9 and post4e
admln. and thce upkeep Inc. phones
kmorial glft fjJnd- rna1rtenan￿ costs
Heatin9 prolett
Bgjl Toww fw
1052
2,052
I,(Ai
95,000
96,000
80,000
20
3,445
1616
2,616
8,225
7,792
2,Q84
595
4,213
151
116
8,820
12,005
12,124
116
8,038
11776
28,215
777
126
1,033
422
1,570
iio
910
iio
3.167
295
350
9,889
1,619
696
210
127
1,120
iio
1,873
459
705
1,619
1,200
1,410
127
iio
1,873
504
705
45
8,327
n6
1,497
1,287
8,327
726
1,497
1,287
6,814
1,473
84
7,520
1,205
1,693
6,814
1,473
84
1,315
7,275
20,357
16
273
154,181
(b) Raising funds
Café expeThdl￿re
Cafe staff costs
12.937
7,019
12.937
7,019
8,867
6,050
14917
li

Parothial Churth COU￿11 of Hoty Trinity, Skipttsn and St. Augustsne'5, Draughton
Notes to the Financial Statements (continued)
For the year ended 3tst December 2023
4. Investment in subsidiary undertakings
The Holy Trinty Sknpton Supw)rt Group Ltd {trrrssG Ltd) was incorporated on 14 Jusy 2006 and commenced trading
on I septemb￿ 2006. prrssG Ltd is a general trading company, limit& by shares, which is required by its
Mernorandum of Aw)aation to donate its pr*tax profits to the PCC of Hoty Trinity, Skipton and St Augusknne's
Draughton.
The Leeds Diocesan Board of Finance owns the whole of the share captsl on behalf of the PCC. conssts d I
£1 ordlnary sha￿.
Sh•rns In
subsidiary
undertsking
At l January 2023 & at 31 t￿￿￿r 20
book valuè
At 31 December 2022 & at 31 December 2023
During the year payry*nts were made to PCC of HO￿ Trlnty Church conslstSng of rent of £720 (2022.. £720} aTh
donauons under gift ald of É9,697 (2022.. £8,365). There was a balan￿ of £9,247 (2022.. £9,589) included In
debtors at the year ead.
12

Parochlal Church Counc51 of Holy Trlnlty, Sklpton and SL AugUStlne'$, DTaughtsn
Ilotes to the Financial Statsments (CQDtinued)
For the y￿r and￿ 3tst Decembtr 2023
5. Staff costs
2023
2022
Wages and s8Laries
15,346
13,570
During the year, the Ffc employed 612022: 61 part Ume staff, none of whom earned £60,000 p.a. or more.
Payments to PCC members
No paynents were made to the members of the PCC for thelr roles as trustees.
6. Other costs
2023
2022
Inquennkl In5￿tkIn - Draughton
Indewdent Exzminerfs fees
1,396
1,068
1,075
1,075
13

ParoclJi41 Chutch Coundl of Holy Trlnlty, Sklpton and SL Augustine's, Draughton
Notes to the Finandal Statemerts (continued)
For the yéar ended 31st Decemljer 2023
7. Debtors
2023
2022
Other debtors
Amounts due from ￿bsIdlary undertakings
Prepayrnents and accrued incorne
210
9,247
4,847
591
9,552
335
14,304
10,478
Amounts due from subsdiary Underto￿ng$ Include amounts due over one year of £6,050 (2022.. £6,050).
8. Credrttirs: amounts fallin9 due withirs one year
2023
2022
Accruals
1,916
1,012
1,916
1,012
9. Funds
TheDeslgnatedFunds comprlse the lollowing.."
The Mernorbl Gift Fund contsins donations and legaaes recelved in rnemriam. The fund is used for the purcha
of varfous ￿mS of ap¢xopriate fumtshings or aids to worship.
The SL Augustines thurch [￿aUghtOn contalns the Income and exp*ndthre attrlbutaL4e to the runnlng of thls
Churth.
The RestrIrt￿FUndS(0MpH$e the folkiwing.""
. The Garden Fund contsiRs donations for the general upkeep of the Church gardens.
The Howey Fund contsins donabons for flowers ID the Church.
The Memorial Glft Fund restrlcted elements are kgacE5 given specIfical￿ for the repairs and upkeep of the
church. £150,000 of this fund is to ￿ used towards the heating proieLt at Holy Tr6nty.
The Heafjng Fund fis to te used to fund a new hea￿ng sysiem at Hoty Trlnty.
The Bell Tower Fund contains donatk)ns for the repair and malntenance of the bell tower and bells.
The St Augustine's Fabtic Reserve Pjnd Is to te used for repalrs at st AUguS￿ne'S.
Other fun(ts received for projects and Purpo￿ were fulty swt durfng the year.
14

PJrothial Churth Coundl of Holy Trlnlty, Skipton and SL Augustlne's, Dnughtsn
Notes to the Flnandal Statements (¢ontinued)
For the year ended 31st December 2023
10. Fund M4)v¢mentg
At31
Dacember
2023
At l January
2023 In¢ome Expendltuve Transfers
Memorfal Gift Fund
st Augustine's, Draughton
28,518
5,149
5,037
3,516
33,555
(8,671)
Garden Fund
ower Fund
Bell Tower Fund
Heating Fund
Ch)nations collected and passed on
St Augustine's Fabric Reserve Fund
Memorial Gift Fund- Thomas Drake
599
30
2,705
599
21
2,871
8,534
145)
(84)
11,473)
12,052)
19,889)
16,814>
250
10,007
2,052
5,608
12,493
1,952
285,932
2,329
291,611
291 218
329
303
36
11. Analysis of asstts by fund
Non-
Current
Current current
Fund
as5etg liabilities Ilabilities balances
Fixed
assets Investments
Unrestrlcted fund:
f*neral
Unrestrlrted funds (deslgnatsd):
Munorlal Glft Fund
st Augustine's, Draughton
Restricted fund%"
Garden Fund
Fbwer Fund
Bell Tower Fund
Heating Fund
St Augustine's Fabric Rwtve Fund
m￿orial Grft ￿nd - Thomas
Drake
26,040
(1,916)
24,125
33,555
33,555
599
21
2,871
8,534
599
21
2,871
291,611
291,611
363,231
(1,916)
361316
15

Parothlal Church Counal of HolyTrinity, Skipton and St. Au9ustine's, Drnyghton
Notes to the Financial Ststements {contlnued)
For the y8ar ended 31st December 2023
11 Rel*éd party trarhsactlons
TRnsactlons wlth Holy Trinity Sknpton Support Group (FrrssGI, a wholly owned subsKllary of the PCC, are
shown in note 4 to the accwnts.
paY￿nts made to n￿MberS for exFenses are d15cb*J In nrte 5 to the a￿unts.
13. Financial commitmtnts
The gfdnt received frorn tisted Haces OF Worshlp Roof Repalr Fund of £26,083 for the repalr of the roof is
repayable If the funders terms and (ondfoons are broken within 10 years of the projects Complet￿)n O.e. Ith 4
Febwary 2026).
16

Paro¢hial Churth Council of Holy Trinrty, Skipton ond SL Augustin•'s, Draughton
Notes to the financial Statements (continued}
Forthe year ended 31st December 2023
15. Ststement of flnanclal attlvltles for year ended 31 December 2022 (comparatlve year)
Unrestrirted Funds
St. ftes￿ctQd
General Designated Au9l￿tIne's
Funds
Totsl
2022
Note
.Income from:
DonatK)ns and legades
Fundralsing artivit￿S
Investments
Church athv￿es
Other
21a)
2{b)
2(c)
2{dl
2{e)
76,327
52,543
8,365
13,440
30
11,250
4,220
5,659
97,456
52,543
11,899
13,440
1,930
3,534
1,900
Totsl income
150 705
4,220
177 268
Expendlture on:
Charitable activitAes
Church actiwbes
Ralsing funds
Fund rai￿ng tsadlng costs
other
3{a)
118,017
5,181
30,983
154,181
3(b)
14,917
1,075
14,917
1,075
Total expendlture
5,181
30,983
170,173
Net Income1{eX￿nthtUre)
16,696
11,250
(961) (19,890)
7,095
Trnnsfèrs between ￿ndS
16,696
11,250
(9611 (19,890)
7,095
Other recognised gainsl{Iosses).'
Gains on investment assets
Net movement ID lunds
16,696
IL250
(961) {19,890)
7,095
Reconciliatlon of fvnds:
Total funds brought forward
4,580
17,268
6,110
311,108
339,066
Total funds ￿rrIed forward
5 149 291 218
17