Charity Number 1130416
ANNUAL REPORT
FINANCIAL STATEMENTS OF THE
PAROCHIAL CHURCH COUNCIL
For the year ended 31st December 2024
The Parochial Church Council
of the Ecclesiastical Parish of
All Saints,, Marple
nllllsaintsmarple
meeting God . living life ' growing community

Parochial Church Council of All Saints, _ Marple
(Comprising. All Saints, Church, St Paul's Church and GLO)
Report of the Trustees for the year ended 31 December 2024
Aims and purposes
Three great aspirations lie at the heart of All Saints.:
Meeting God
Wherever people find themselves on their own spiritual journey, we long to help them encounter God in a
meaningful and life changing way. Our aim is to help seekers connect with God, to arouse interest in spiritual
things amongst those who have never given much thought to God, and to encourage everyone to grow in
relationship with Him.
Living Life
Our primary aim is to encourage people to follow Jesus. Jesus said, .1 have come to bring life in all its
fullness.. We want to help people experience more of His fullness by developing their relationship with Him
and so we encourage this in our preaching on Sundays and in our Life Groups. Because we believe that the
whole of life matters to God and that we are called to exercise positive influence for Jesus in every aspect of
our lives, we work hard to resource one another in spheres such as relationships, parenting, work, social and
Community concem.
Growing Community
As a church we aspire that everyone has a place where they belong and a community that they can share life
with. We are also serious about contributing positively to the life of our local community and seeing God's life
grow at the heart of that communty. We seek therefore to share our faith with others naturally and practically.
Objectives and activities
Everything we do as a church is centred around three core purposes of giving people the opportunity to encounter
Jesus, to follow Him in our daity lives and share with others our faith in Jesus. We do this by:
Regularly meeting for worship which is open to everyone - It is important that we connect with all people and
so as part of our regular Sunday worship we run Kids Church and Youth Church and at other times we run
Prospects Church for adults with special needs. as well as Evergreens for older people,.
Teaching about Christianity through semons, courses and smaller Life Groups.,
Providing space for personal prayer and contemplation",
Pastoral work, including visiting the sick and the bereaved and offering pastoral prayer,"
Leading collective worship in primary schools and providing a youth drop-in as well as senior school Christian
group;
Actively looking to support and build bridges with the local communty",
Developments in 2024
Highlights for 2024 include=
Running an Alpha Course for people curious about fatth and a discipleship course for those who have wanted
to grow more.
Installing a new more efficient gas boiler for All Saints, Church.

Continued healthy weekly attendance at Church and. with our service online, the development of an online
community with support from "digital pastors..
Our evening Engage service has remained popular and it has been encouraging to see this being led and
attended by our younger members.
Our work from the CONNECT building which provides food for people in need, hospitality and a listening ear
as well as signposting people to other help available in the Church and community. The Monday drop-in
continues to provide a space for people to connect with help, financial advi￿ and a job club. Overall,
CONNECT continues to be a place that prath"cally shows the love of God to people and strengthens our links
with the community.
Prayer is at the heart of what we do and we continue to have online prayer groups and W￿klY early morning
prayer at CONNECT.
Our award-winning partnership with All Saints. School goes from strength to strength and this year we have
been making plans through the Church of England's Flourish inits"ative to establish a worshipping community
at the School.
Kids, Church remains a strong and thriving place for our children and we also continue to reach out to families
with a number of mid-week groups.
Our Youth continue to meet regularly in life groups, as well as Pathfinders on Sunday and CYFA. We have
appointed a new youth worker this year who has grown the team of volunteers and run a well-attended youth
weekend.
Other highlights have been a women's weekend at home and regular men's ministry events.
St Paul's continues to have a strong. faithful congregation who offer the parish a more traditional style of
worship and loving fellowship.
The GLO leadership team, although still small, has developed a regular time of worship to serve its
community With an emphasis of being a Christ-centred, creative community. With limited resources, they
continue to reach out in a variety of innovative ways to the community in Offerton.
I would like to thank the staff team, the GLO team, The CONNECT team, PCC and the church officers at St Paul's for
all the incredible hard work that has gone on in the Parish. We continue to remain incredibly thankful for all our staff
team, PCC, Life Group leaders, children and youth workers. hospitality and welcoming teams and the many other
people who work hard to support the ministry of the church. making All Saints,, St Paul's and GLO wonderful places to
be part of.
We continue to run mentoring groups and line management sessions for all leaders in the church as we see their
spiritual and leadership development as vital for the ongoing work of the church.
Plans for the future
The PCC and Staff team are committed to encouraging people of all ages to encounter, follow and share Jesus across
our three churches, and stand with Chester Diocese in our mutual focus for reaching out with the Gospel in all its
breadth and variety to the 20,000 people in Marple who don't know Jesus. We are committed to reaching those people
one person at a time and want to grow an invitational culture to all we do and are across All Saints, parish
Working with a national church initiative, FLOURISH, and in partnership with All Saints, Primary School we are looking
to establish a worshipping communty in the school. With Flourish funding we are It)oking to employ a Flourish Support
Worker.
As always, our challenge for our GLO Church will be to resource and outreach to the Offerton estste and build a
sustainable church community. This will be particularly pertinent this year as one of the key leaders moves on in June.
In 2025, after the sale of the GLO house we need to re-establish our vision for All Saints, in the short and medium
term. There are financial considerations to be aware of us as we plan for a sustainable futu￿ and we are ambitious to
reach out with the gospel, whilst making our church building move towards net zero.

Financial review
SUMMARY
The overall financial position of the parish remains sound. We are thankful to God for the generosity of those
who contribute to the ministy of All Saint's Parish and we can be heartened to see how that generosity
cascades beyond the parish to mission actr'vty both near to Marple and across the world.
COMPARISON OF INCOME AND EXPENDITURE
The chart below shows that for All Saints Parish 2024 expenditure was some £27,000 more than income
(excluding the gain on sale of the Offerton house). We continue to bear the impact of significant increases in
energy costs as well as the generally high level of inflation.
Comparison of Income and Expenditure
£400,000
£350,￿0
£300,0
£250,000
hdl
2022
2023
2024
• Income • Expendtture
INCOME
The generosity of the congregations through regular giving wtth associated gfft aid, contributed almost 60°/0 of
totsl income in 2023. Future ministry will be shaped by income from offerings and all supporters of All Saints,
Parish need to be aware of the need to maintain and increase this essential income.
Offerings
£225,000
£215,147
£215.000
£205,0
£2(KJ,353
£201,1))6
£195,orKI
£185.lY)O
£175,000
2022
2023
2024

BREAKDOWN OF SPENDING
This chart emphasises the continuing priority which the PCC has given to employing staff to build important
aspects of the Parish. Expenditure on church buildings includes the lounge improvement project funded by the
legacy received in a previous year.
Staff costs.
£104,418
Churches, ministry,
£29,919
Parfsh
share....
Church running
pense5, £67,784
.C property,
£9,727
Mission 8ivin&
£33.(K19
Bank interest,
£7,520 Connert Costs.
£9302
Expenditure on
church buildingsi
£46.311

PARISH FUNDS (Net Assets)
St Paul's funds
£45,000
£40,000
£35,0(K)
£30,000
£25,000
11
St Paul's funds are held in current bank accounts.
£20,000
£15,000
£10,000
£5,000
£0
2023
2024
All Saints, Church funds
£500.000
£450,000
£400,000
The increase in All Saints, Church funds reflects the
gain on sale of the Offerton house. Excluding this
amount the funds decreased during 2024.
£350,000
£300,000
£250,000
£200,000
2023
2024
GLO funds were fully depleted during 2023 due to an excess of expenditure over income. The deficit is now funded by
All Saints, Church.

Reserves policy
The PCC has reviewed and confinned rts policy for'General Reserve. as "The amount of the General Reserve, as
represented by liquid assets, is set at 10 % of annual budgeted expenditure (the annual budgeted expenditure is to
exclude expenditure on capital items which are being paid for from designated andlor restricted funds)". The amount
of the General Reserve for 2025 on the above basis is £39.000.
Risk Management
Major risks to which the PCC is exposed have been identified and reviewed by the PCC members (including
Safeguarding and HASAWI and systems and procedures have b￿n established to manage these risks.
structure, Govemance and Management
The Parochial Church Council (PCC) is a corporate body established by the Church of England. The PCC operates
under the Par¢xhial Church Council Powers Measure. The PCC is a Registered Chanty.
The PCC is responsible for the general control and management of the Churches.
The method of appointment of PCC members is set out in the Church Representation Rules. At All Saints, the
membership of the PCC consists of the Vicar, Curate, Representatives on Deanery Synod, Representative appointed
from St. Paul's Strines, Representative appointed from GLO church, Churchwardens and members elected by those
members of the Congregation who are on the Electoral Roll. All those who attend our serviceslmembers of the
congregation are encouraged to register on the Electoral Roll and stand for election to the PCC. The elected trustees
are appointed by the Annual Parochial Church Meeting (the APCM) to vthich all persons on the Electoral Roll are
invited and are entitled to vote. The APCM also appoints churchwardens and representatives to Deanery Synod.
Trustees are normally appointed for three years except vthen filling vacancies. The maximum continuous period of
service as churchwarden is six years. All new Trustees are advised of their duties and responsibilities by the
chairman and inducted into the work of the PCC by existing members.
The PCC holds an annual meeting at which the treasurer and other Offi￿rS are elected.
St Paul's Church Strines is the daughter church of All Saints, and operates within the parish, sharing the constitution
and trustees of the PCC. St Paul's had b&n thriving for over 50 years prior to becoming part of the parish in the
1930's and has its own wardens and officers.
GLO ("God Loves Offerton") is funded by the PCC and by monies raised or generated by GLO.
The PCC meets 5 times a year and delegates to the Standing Committee urgent matters requiring decisions between
meetings. The Standing Committee consists of the Vicar, Wardens, Treasurer and 3 PCC members. The church
administrator also attends the m￿ting5. Day to day matters are dealt with by the Core team and the Staff team.

Administrative infomiation
Charity Name:
The Parochial Church Council of the Ecclesiastical Parish of All Saints,, Marple
Charity Number..
1130416
Address:
155 Church Lane, Marple, Stockport, SK6 7LD
Core Team
Rev Daniel Currie
Rev Lesley Currie
Vicar
Associate Minister
staff Team l Ministry Heads
Charles Farr
Helen Alston
Sarah Holton
Kate Zijlstra
David Waterston
Martin and Jude Palmer
Penny Ribbeck
Churchwarden
Churchwarden
Children & Families Worker
Youth Wor*er
AdministratorlPCC Secretary
Pastoral Care Coordinators
Prayer Ministry and Communications
Coordinator
Worship Group Leader
David Jenkins
PCC Members l Trustees
Rev Daniel Currie
Charles Farr- Churchwarden
Helen Alston - Churchwarden
Karen Bluff - Treasurer
John Atkinson
lan Beaumont
Chris Buckley
Joanne Gamson
Susan G¢)odwin
Caroline Jenkins
Olubunmi Lawson
Richard Marshall
Nev Phillips
Nick Ribbeck- Deanery Synod Rep
Lynsey Robinson
lan Taylor - Deanery Synod Rep

Bankers:
National Westminster Bank PLC
180 London Road
Hazel Grove
Stockport
SK7 40H
CAF Bank Ltd
25 Kings Hill Avenue
Kings Hill
West Malling
KENT
ME19 4JQ
The Chanty Bank Limited
Fosse House
182 High Street
Tonbridge
TN9 1BE
Custodian Trustee:
Chester Diocesan Board of Finance.
Church House,
5500 Daresbury Park,
Daresbury,
Warrington
WA4 4GE
Independent examiner.
Bill Morley-scott
11 Tabley Gardens
Marple
Stockport
SK6 7JY
This annual report was approved by the Trustees at their meeting on 11th March 2025 and signed on their behalf by:
Rev Daniel Currie - PCC Chairperson

Parochial Church Council of All Saints, Marple
(Comprising: All Saints. Church. St Paul's Church and GLO)
Registered Charity number 1130416
Statement of Financial Activities
for the year ended 31 December 2024
Note
Unrestrided
Funds
Designated
Funds
Restricted
Funds
Totsl
2024
Total
2023
Income."
Donations and legacies
Charitable activities
Investment income
Other income
3a
3b
3c
3d
247,785
16,319
21.246
155,999
2.968
78,221
768
328,974
17,087
21,246
157,219
280,268
17,640
21,128
2,398
1,220
Total income
441,349
2.968
80,209
524.526
321,434
Expenditure."
Investment property costs
Charitable activities
Other expenditure
4a
4,653
276,950
7.520
4,653
389.998
7,520
4,706
492,986
4,184
4b
20,886
92,162
4c
Total expenditure
289,123
20,886
92,162
402,171
501,876
Net gainsl(losses) on investments
Net incomel(expenditure>
152,226
(17,918)
(11,953)
122,355
(180,442)
Transfers between funds
{8,083)
8,083
Net movement in funds
144,143
(17.918)
{3,870)
122,355
(180,442)
Reconciliation of funds."
Total funds brought fonmard
201,565
98,707
92,622
392,894
573,338
Total funds carried forward
345.708
80,789
88,752
515,249
392,896
10

Parochial Church Council of All Saints, Marple
(Comprising: All Saints, Church, St Paul's Church and GLO)
Balance Sheet at 31 st December 2024
Note
2024
2023
Fixed Assets
Tangible
14,916
284,916
Investments
284,916
Current Assets
Debtors
359,825
6,656
Short term deposits
138,010
141,946
Cash at bank and in hand
48,575
63,266
546,410
211,868
Current Liabilities
Creditors - amounts due within one year
46,077
21,888
Net Current Assets
500,333
189,980
Creditors- amounts due after more than one year
82,000
Total Net Assets
515,249
392,896
Parish Funds
10
Unrestricted
Designated
Restricted
345,708
80,789
88,752
201,565
98,707
92,622
515,249
392,894
The notes on pages 12 to 17 fom part of these accounts
Approved by the Parochial Church Council on 11th March 2025 and s￿ned on its behalf by:
Rev Daniel Currie (PCC Chairperson)
Karen Bluff
easurer)
11

Parochial Church Council of All Saints, Marple
Notes to the Financial Statements
for the year ended 31st December 2024
1 Basis of preparation
1a} Basis of accounting..
The financial statements have been prepared under the fair value or historic cost convention. The financial
statements have been prepared in accordance with" Accounting and Reporting by Charities - Statement of
Recommended Practice applicable to charities preparing their accounts in accordance with FRS 102;
applicable UK Accounting Standards" the Chanb'es Act 2011. The Parochial Church Councils (Powers)
Measure" The Church Representation Rules (CRRS). The Church Accounting Regulations 2006.
1 b) Change in basis of accounting..
There have been no changes in the basis of accounting.
1c) Changes to previous accounts:
There have been no changes to previous years, accounts.
2. Accounting policies
2a) Funds:
Unrestricted income funds comprise those fijnds which the PCC are free to use for any purpose in furtherance
of the charitable objects. Unrestricted funds include designated funds where the PCC, at their discretion, have
set aside resources for a specific purpose.
Restricted funds are funds which are be used in accordance with the specific instructions of the donor.
2b) Recognition of incoming resources:
These are included in the Statement of Financial Activities (SOFA) when the charity becomes entitled to the
resources; the trustees are virtually certain they will receive the resources. and the monetary value can be
measured with sufficient reliability.
2c) Incoming resources with related expenditure:
Where incoming resources have related expenditure the incoming reSoUr￿S and related expenditure are
reported gross in the SOFA. Contributions to events are reported as income (Note 3e refers).
2d) Grants and donations:
Grants and donations are included in the SOFA when the charity has unconditional entitlement to the
resources.
2e) Tax reclaims on donations and grfts".
Incoming resources from tax reclaims are included in the SOFA at the same time as the gift to which they
relate.
2fj Volunteer help=
The value of any voluntary help received is not included in the accounts but is described in the trustees,
reporL
2g) Investment income=
This is included in the accounts when receivable.
2h) Liability recognits-on-
Liabilities are recognised as soon as there is a legal or constructive obligation committing the charity to pay
out resources.
21) Fundraising and Publicity Costs
The PCC does not make fomal appeals for funds. and expenditure on these items is therefore not material.
21) Grants payable to Missionary Societies and other Chariknes
12

The PCC makes grants to other organisations whose charttable objects complement its work.
2k) Governance Costs
Governance costs include those costs associated wth meeting the constitutional and statutory requirements
of the PCC. As this work is done by volunteers there is no charge in the accounts
21) Fixed Assets
Consecrated and benefice property is not included in the accounts in accordan￿ with s.96(2)(a) of the Charities
Act 1993
The Bowyer Hall is regarded by the PCC as integral toworship, mission and ministry of the church and therefore
has not been included in the balance sheet.
No value has been placed on moveable fumishings held by the churchwardens on special trust for the PCC
and which requires a faculty for disposal since the PCC considers this to be inalienable property-
All expenditure on maintenance and repair is vKttten off when rt is incurred. Office equipment is written off when
it is acquired.
Gains on sale of assets are recognised at the date of completion of sale.
2m) Pensions
The church offers employees a defined contribution 'money purchase, pension scheme with The People's
Pension to which it contributes 5 % of basic salary_
2n) Acting as agenvintermediary
On occasions the PCC will collect monies on behalf of other charities or initiatives. These resources are not
recognised in the SOFA. As at 31st December 2024 the amount held but not yet distributed was £539 (2023:
£634) and is included in the balance for Credrfors in the Balance Sheet.
20) Donations from trustees
The aggregate total of donations received from PCC members in 2024 £28.004 (2023: £31,673)
3 Income
Unrestricted
Funds
DeS￿nated
Funds
Restricted
Totsl
Total
3a Donations and legacies
Planned giving
Collections at services
Gift day and other donations
Gift aid recovered
Legacies
188.687
3.356
14,233
41,509
19,990
3,114
49,652
5,465
208,677
6,470
66,853
46,974
195,681
5,325
29,358
41,904
8,000
2,968
247,785
2.968
78,221
328,974
280.268
3b Charitable activities
Fees
Lettings of church premises
3,969
12,350
3,969
13,118
3,774
13,866
768
16.319
768
17,087
17,640
3c Investment income
Property rents received
Bank and other interest
18,000
3,246
18,000
3,246
18,000
3,128
21,246
21.246
21,128
13

Unrestncted
Funds
l)es#Jnated
Funds
Restricted
Funds
Total
2024
Total
2023
3d Other Income
Contributions to activities
Gain on sale of Offerton house
905
155,094
1,220
2,125
155.094
2,398
155.999
157.219
2,398
4 Expenditure
Note
Un￿stricted
Funds
Designated
Funds
Restricted
Funds
Total
2024
Total
2023
4a Raising funds
Investment property costs
4.653
4.653
4,706
4b Charitable activities
Mission giving & donations
Parish share
Salaries, wages & honoraria
Clergy & staff expenses
Training costs
Churches, ministy
Churches, running expenses
Churches, utility bills
Houses. running expenses
Maintenance - church buildings
Repairs to other PCC propety
Connect - running expenses
Connect - repairs
Charitable actiVFties - other
25,710
82,181
65,610
4.911
5,133
2,166
12,000
14,619
183
33,009
94,181
94,948
5,526
3,944
29,746
41,089
26,695
4,899
46,311
175
39,072
89,696
101,440
12,022
4.380
27,186
36,297
26,160
3,918
138,893
251
5a
14,719
432
11,801
34,996
25,092
4.899
13,737
175
602
17,343
6,093
1,603
32,574
3,405
316
173
5,107
474
8,512
790
173
8,097
539
5,035
276.950
20.886
92,162
389,998
492,986
4c Other expenditure
Bank charges and interest
7.520
7.520
4,184
14

Payments to Staff and PCC Members
2024
2023
5a) Staff Salaries
Salaries
Employer's National Insurance
Pension costs
88,921
1,877
4,150
94,948
95,035
1.932
4,473
101,440
The average number of full-time equivalent employees during the year was 4 (2023". 4). No employees had
emoluments in excess of £60.000 (2023" none).
The PCC employed full time an Administrator and a Children's Worker. and part time a Youth Worker and a
Groundsman. GLO church also employed a part time Youth Worker.
Sb) Payments to PCC Members
The Administrator is Secretary to the PCC. No member of the PCC received any reimbursement of expenses
or remuneration other than the Vicar and Associate Vicar who received expenses.
6 Fixed Assets - Tangible
2024
2023
Administrator s house (PCC hold a one third interest) - at cost
Offerton house - at cost
14,916
14,916
270,000
14,916
284,916
No depreciation is provided on these assets as the PCC regards the domests'c residences as
exceptions to the practice of charging ft)r depreciation.
On 20th December 2024 the PCC completed the sale of the Offerton house for net proceeds of
£425,094. The Charity Bank loan (note 8) was repaid on the same day. The balance of £348,618 was
received from the PCC'S solicitors on 131h January 2025 and is included in current assets (note 7).
7 Current Assets
2024
2023
Gift aid receivable
Prepayments
Proceeds of sale of Offerton house
Short term deposits:
Kingdom Bank 90-day noti￿ alc
Natwest Business Reserve
Cash at bank and in hand
6,954
4,253
348,618
3,964
2,692
91,190
46,820
48,575
546,410
88,914
53,032
63,266
211,868
15

8 Liabilities
2024
2023
Creditors ~ due within one year
Mission shares & carol ServI￿S
Accruals for utility and other costs
3,408
42,669
46,077
5,292
16,596
21,888
Creditors- due in more than one year
Bank loan - Charity Bank
82,000
82,000
The loan from Charity Bank was secured on the Offerton House and was repaid following sale of the house.
Interest was payable monthly at 3.6Vo per annum above the Bank of England base rate.
9 Analysis of Net Assets between Funds
Unrestricted
Funds
Designated
Funds
Restricted
Funds
Total
2024
Assets
Liabilities
390,699
44,991
345,708
80,789
89,838
1,086
88,752
561,326
46,077
515,249
80,789
16

10 Funds
The PCC General fund is unrestricted.
The Restricted funds comprise donations for specific mission ath"vities. The PCC cannot change the purpose
for which these funds are held.
Designated funds are those funds created by the PCC at its discretion, where monies are allocated for specific
purposes I beneficiaries.
All Saints, has no endowment funds.
Opening
Balance
Inctxne
Expendtture
Transfers
Closing
8alan¢e
Unrestricted Fund
General Fund
Designated Funds
Local Ministry Fund
Bookstall
Mission Fund
Evergreens Pastoral Fund
Restricted Funds
Glo Church Offerton
St Paul's Church, Strines
Capital projects & maintenance
The Pantry
Boiler Fund
Flourish
Women's Weekend
Men's Weekend
201,565
441.349
289,123
(8,083)
345,708
94,221
955
3,519
12
15,151
590
5,133
12
79,070
615
1,104
250
2,718
12,829
20,876
22,269
13,016
1,250
8,750
1,219
18,524
20,025
8,235
18,325
23,082
2,698
1,273
5,695
38.252
8.025
26,138
19,444
39,103
22,059
20,829
2,388
6,052
564
145
515,249
618
145
392,896
524,526
402,171
The Local Ministry fund is to be used for ministry inikn'ab"ves in the I￿ality, including youth work.
Bookstsll fund receives a proportion of income from sales of items on the All Saints, bookstall. Books are not
owned by the church but a percentage of any sales made is paid to the PCC. Greetings cards are owned and
paid for by the church.
Mission Fund collects donations for specific good causes.
Everyreens Pastoral fund is money collected by the Evergreens group for local pastoral work.
Glo Church fund is money specifically given towards Glo church in Offerton.
All Saints. Church capital projects and maintenance fund is in respect of a legacy from the estate of Barry
Kinder and is made available for the purposes of effects'ng improvements and repairs to and providing for the
upkeep and maintenance of the church. its outbuildings and grounds including gravestones.
The Pantry fund collects monetary grfts donated for the food parcels distributed through the Pantry.
The Boiler Fund is money specifically given for the replacement of the church boilers.
The Flourish Fund holds amounts received for the Church of England's "Flourish. initiative to develop
worshipping partherships betw&n churches and schools.
Women's and Men's Weekend funds collect delegate f￿S and contributions from vthich the costs of the
weekend are defrayed.
17

Appendices to the Financial Statements:
A. Giving to Missionary Societies. Charities and Young Peoples. Work
PCC Donations
2024
2023
1100/0 of specific prior year income lo All Saints. Church & GLO)
CMS
OMF
Tearfund
The Message Trust
SIM- Mark and Cheryl Gibson
Wycliffe Bible Translators
Those in Need (Pastoral Fund)
The Cloherty family (GLO)
Fusion
Boaz Trust
Ngage
ROC
Kintsugi Hope
CAP
Embassy Bus Project
Potterfs Village
ARocha
Tearfund Gaza Appeal
Christian Aid Gaza Appeal
To be allocated in 2025
Children's Society
Ukraine Crisis
Palestine Cflsis
Great Mercy Orphanage
Stop The Traffic
Musalaha
Sal-7
Platform 67
Slavic Gospel Association
1.704
1,704
1,704
1,704
1,704
1,704
1,704
852
852
852
852
852
852
852
852
852
852
852
852
3,408
1.764
1,764
1,764
1,764
1,764
1,764
882
882
882
882
882
882
882
882
882
882
882
882
882
882
882
882
441
441
441
441
25.560
26.460
Direct Giving by All Saints. Church congregations
Tearfund
Boaz
Embassy Bus Proje
Children's Society
Royal British Legion
Potter's Village
19.690
306
150
30
100
5,282
20,464
St Paul's Strines
Leprosy Mission
Tearfund Water Aid
Children Society
Christian Aid
The Message Trust
Embassy Bus Project
Wellspring
Bible Society
Boaz
Marple Band
Mellor Couniry House
Potters Village
Mercy Ships
Red Cross Libya Appeal
Red Cross Morocco Appeal
Royal British Legion
41))
293
150
150
400
150
150
150
150
150
150
100
150
143
150
150
150
150
150
150
40
2,090
2,136
18

B. All Satnts. Church Marple
Statement of Financial Activities for the
ear ended 31 December 2024
Unrestricted
Funds
Designated
Funds
Restricted
Funds
Total
2024
Total
2023
Income..
Donations and legacies
Charitable activities
Investment income
Other income
247,785
16.319
21,246
155,999
2,968
45,283
296,036
16,319
21,246
157,219
250,521
17,319
20,818
2,398
1,220
Total income
441,349
2,968
46,503
490,820
291,056
Expenditure.-
Raising funds
Charitable activities
Other expenditure
Total expenditure
4,653
276,950
7,520
289,123
4,653
351.449
7.520
363,622
4,706
441,555
4,184
450,445
20,886
53,613
20,886
53,613
Net incomel(expenditure)
Transfer to GLO and Boiler funds
152,226
(8,083)
(17,918)
(7,110)
2,388
127,198
(5,595}
(159,389)
(1,997)
Net movement in funds
Reconciliation of funds.-
Total funds brought forward
144,143
(17,918)
(4,722)
121,603
(161,3861
201,565
98,707
54,370
354,642
516,028
Total funds carried forward
345,708
80,789
49,649
476,146
354,642
Balance Sheet at 31 st December 2024
Fixed Assets
Tangible
14,916
14,916
284,916
284,916
Current Assets
Debtors
Short tem deposits
Cash at bank and in hand
357,613
138,010
10,596
506.219
5,837
132,946
33,719
172,502
Current Liabilities
Creditors - amounts due within one year
44,989
38,883
Net Current Assets
461,230
151,728
Creditors- amounts due after more than one year
82,000
Total Net Assets
476,146
354,644
Parish Funds
Unrestricted
Designated
Restricted
345,708
80,789
49,649
476.146
201,565
98,707
54,370
354,642
19

C. St Paul's Church Strines
Statement of Financial Activities for the
ear ended 31 De￿rnber 2024
Note
Unrestricted
Funds
Designated
Funds
Restricted
Funds
Total
2024
Total
2023
Income..
Donations and legacies
Charitable activities
Investment income
20,108
768
20,108
768
17,051
321
310
Total income
20,876
20,876
17,682
Expenditure..
Charitable activities
20,025
20,025
29,293
Total expenditure
20,025
20,025
29,293
Net incomel(expenditure)
851
851
{11,611}
Net movement tn funds
Reconciliation of funds..
Total funds brought fO￿ard
851
851
(11,611)
38,252
38,252
49,863
Total funds carried forward
39,103
39,103
38,252
Balan￿ Sheet at 31st De￿mber 2024
Fixed Assets
Tangible
Investment
Current Assets
Debtors
Short term deposits
Cash at bank and in hand
1,467
624
9,000
29,097
38,721
37,938
39,405
Current Liabilities
Creditors- amounts falling due in one year
302
469
Net Current Assets
Totsl Net Assets
39,103
39,103
38,252
38,252
Parish Funds
Restricted
39,103
39,103
38,252
38,252
20

D. GLO ("God Loves Offerton")
Statement of Financial Activities for the
ear ended 31 De￿rnber 2024
unresth.cted
Funds
Designated
Funds
RestTicled
Funds
Total
2024
Total
2023
Income..
Donations and legacies
other income
12,829
12,829
12,696
Total income
12,829
12,829
12,696
Expenditure."
Charitable acttvrties
18,524
18,524
22,138
Total expenditure
18,524
18,524
22,138
Net expenditure
(5,695)
(5,695)
(9.442)
Transfer from General Fund
5,695
5,695
1,997
Net movement in funds
(7,445}
Reconciliation of funds..
Totsl funds brought fO￿ard
7,445
Total funds carried forward
Balance Sheet at 31 st December 2024
Fixed Assets
Tangible
Investment
Current Assets
Debtors
Cash at bank and in hand
745
41
195
450
786
645
Current Liabilities
Creditors - amounts falling due in one year
786
Net Current Assets
Totsl Net Assets
Parish Funds
Restricted
21

Parochial Church Council of All Saints, Marple
Independent Examinerfs Report
Report to the trusteesl members of The Parochial Church Council of the Ecclesiastical Parish of All Saints,,
Marple on the accounts for the year ended 31 December 2024 set out on pages 10 to 17
Respective responsibilities of trustees and examiner
The charity's trustees are responsible for the preparation of the accounts. The charity's trustees consider that an audit
is not required for this year under section 144 of the Charities Act 2011 (the Charities Act) and that an independent
examination is needed.
It is my responsibility to-
examine the accounts under section 145 of the Charities Art
to follow the procedures laid down in the general Directions given by the Charity Commission (under section
145(5)(b} of the Charities Act, and
to state whether particular matters have come to my attention.
Basis of independent examinef s statement
My examination was carried out in accordan￿ with general Directions gNen by the Charity Commission. 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
seeking explanations from the trustees concerning any such matters. The prO￿dureS undertaken do not provide all
the evidence that would be required in an audi( and consequently no opinion is given as to whether the accounts
present a 'true and fairf view and the rep)rt is limÉted to those matters set out in the statement below.
Independent examinerfs 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 respec( the ￿qUIrements.
to keep accounting records in accordance with section 130 of the Charities Act," and
to prepare accounts which accord with the accounting records and comply with the accounting requirements of
the Charities Act 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.
Signed-.
Bill Morfey- Scott
11 Tabley Gardens
Marple
Stockport
SK6 7AY
Date..
11th March 2025
22