2024-12-31-accounts - The Parochial Church Council Of The Ecclesiastical Parish Of St Margaret, Holyrood, Prestwich

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Trustees’ Annual Report for the period

From 1 January 2024 Period start date To 31 December 2024 Period end date

Charity name: St Margaret’s

Charity registration number: 1130509

Objectives and Activities

	SORP reference
Summary of the purposes of the charity as set out in its governing document	Para 1.17
Summary of the main activities in relation to those purposes for the public benefit, in particular, the activities, projects or services identified in the accounts.	Para 1.17 and 1.19
Statement confirming whether the trustees have had regard to the guidance issued by the Charity Commission on public benefit	Para 1.18	Yes, trustees are all aware

Additional information (optional)

You may choose to include further statements where relevant about:

	SORP reference
	Para 1.38
Policy on grant making
	Para 1.38
Policy on social investment
including program related
investment
	Para 1.38
Contribution made by
volunteers
Other

Achievements and Performance

SORP reference Summary of the main achievements of the charity, identifying the difference the charity’s work has made to Para 1.20 the circumstances of its beneficiaries and any wider benefits to society as a whole.

Additional information (optional) You may choose to include further statements where relevant about:


Achievements against objectives set	Para 1.41
Performance of fundraising activities against objectives set	Para 1.41
Investment performance against objectives	Para 1.41
Other

Financial Review

Financial Review
Review of the charity’s financial position at the end of the period	Para 1.21	See auditor’s report solvent
Statement explaining the policy for holding reserves stating why they are held	Para 1.22
Amount of reserves held	Para 1.22
Reasons for holding zero reserves	Para 1.22
Details of fund materially in deficit	Para 1.24
Explanation of any uncertainties about the charity continuing as a going concern	Para 1.23

Additional information (optional)

You may choose to include further statements where relevant about:


The charity’s principal sources of funds (including any fundraising)	Para 1.47
Investment policy and objectives including any social investment policy adopted	Para 1.46
A description of the principal risks facing the charity	Para 1.46
Other

Structure, Governance and Management

Description of charity’s trusts:
Type of governing document (trust deed, royal charter)	Para 1.25
How is the charity constituted? (e.g unincorporated association, CIO)	Para 1.25
Trustee selection methods including details of any constitutional provisions e.g. election to post or name of any person or body entitled to appoint one or more trustees	Para 1.25

Additional information (optional)

You may choose to include further statements where relevant about:


Policies and procedures adopted for the induction and training of trustees	Para 1.51
The charity’s organisational structure and any wider network with which the charity works	Para 1.51
Relationship with any related parties	Para 1.51
Other

Reference and Administrative details

Charity name	St Margaret’s
Other name the charity uses
Registered charity number	1130509
Charity’s principal address	2 St Margaret’s Road Prestwich Manchester M25 2QB

Names of the charity trustees who manage the charity

Trustee name	Office (if any)	Name of person (or body) entitled to appoint trustee(if any)
Margaret Anne Orrell		committee
David McConville	Church Warden	committee
Laurel Avery	Church Warden	committee
Joan Evans	Secretary	committee
Carol Porter		committee
Carol Pieroni		committee
Dannica Joksimovic-Zenko		committee
Jacqui Jackson		committee
Barbara Ann Ashurst		committee
Diane MaryHill		committee
Rev Christine Mary Hardy	Vocal Minister for St Georges’s church	committee
Joan Knott		committee
Gillian McConville		committee
Christine Carol Olive		committee
Carol Hilary Knaggs		committee
Norman Erskine		committee
Rev Stephen Williams	Incumbent	committee
Rev Susan Ann Walker	Vocal Minister for St Margaret’s Church	committee
Rev Helen Elizabeth Tyler	Curate	committee

– Corporate trustees names of the directors at the date the report was approved

Director name

Name of trustees holding title to property belonging to the charity

Trustee name Dates acted if not for whole year

Funds held as custodian trustees on behalf of others

Description of the assets held in this capacity

Name and objects of the charity on whose behalf the assets are held and how this falls within the custodian charity’s objects Details of arrangements for safe custody and segregation of such assets from the charity’s own assets

Additional information (optional)

Names and addresses of advisers (Optional information)

Type of	Name	Address
adviser

Name of chief executive or names of senior staff members (Optional information)

Exemptions from disclosure

Reason for non-disclosure of key personnel details

Other optional information

Declarations

The trustees declare that they have approved the trustees’ report above.

Signed on behalf of the charity’s trustees

Signature(s) M A Orrell Full name(s) Margaret Anne Orrell Position (eg Secretary, Committee member Chair, etc) Date 16/10/2025

	FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER	FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER	FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER	FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER	FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER	2 2024
	RECEIPTS AND PAYMENTS ACCOUNT
RECEIPTS		NOTES	UNRESTRICTED	UNRESTRICTED	UNRESTICTED	DESIGNATED	2024	2023
		1	FUNDS A	FUNDS B	FUNDS C	FUNDS	TOTAL	TOTAL
Voluntary Receipts

	Planned Giving		49571.81				49,571.81	37079
	Collec9ons at Services		1554.55				1554.55	1725
	All othergiving/vol receipts	2	31601.46				31601.46	10358
	GiD Aid recovered		0.00				0	0
			82727.82				82727.82	49162
	Ac9vi9es forgenera9ngfunds		5465.23				5465.23	7411
	Investment Income	3	-	719.17	-10170.01	2246.58	-7,204.26	10534
	Church Ac9vi9es	4	30599.00				30,599	18953
	Funds for DigChurch		-				-	5000
	Trans from Unrestricted B	5	51527.93	-51527.93			0.00
	Trans from Unrestricted C	5	22000.00				22,000.00
	Insurance Proceeds						-	4625
			109592.16				50859.97	46523
	TOTAL RECEIPTS		192319.98	-50808.76	-10170.01	2246.58	133,587.79	95685
PAYMENTS

Church
A	Parish Share	6	42000.00				42000.00	0
	Clergyand StafngCosts		330.61				330.61	49
	Church RunningExpenses	7	111510.38				111,510.38	51769
	Church House Costs		7290.76				7,290.76	15665
	Mission and Dona9ons		557.00				557.00	1187
	LW Hall Loan	8						8900
	To PeXyCash		1600.00				1600.00	77570

	TOTAL PAYMENTS		163288.75				163288.75	77570
	RECEIPTS OVER PAYMENTS		29031.23	-50808.76	-10170.01	2246.58	-29700.96	18115

	BANK ACCOUNTS
	Brought forward 01.01.24	9	12,179.41	68487.69	224335.98	42325.77	347328.85
	Carried forward 31.12.24	10	41210.64	17678.93	214165.97	44572.35	317627.89
	INCREASE/DECREASE		29031.23	-50808.76	-10170.01	2246.58	-29700.96

Statement of assets and liabilities
			Unrestricted	Unrestricte	dUnrestrict	eDesignate	2024	2023
			Funds A	Funds B	Funds C	funds
	Cash funds
	BankCurrent Account		41210.64				41,210.64	12179
	Bank Reserve Account			17678.93			17,678.93	68488
	CBF Deposit(Churchyard)				214165.97		214165.97	224336
	CBF Deposit(Sedgwick)					44572.35	44,572.35	42326
	Cash	10	93.20				93.20	24
	Adjustments	11
			41303.84	17678.93	214165.97	44572.35	317721.09	347353

Independent Independent examiner's examiner's[report] report on on the[the] accounts accounts

Section A Independent Examiner's Report Section A Independent Examiner’s Report	Section A Independent Examiner's Report Section A Independent Examiner’s Report
Reportto the trustees Report to the trustees	Charity Name The Parochial Church Council of the Ecclesiastical Parish of St Margaret, Charity Name oo ; The Parochial Church Council ofthe Ecclesiastical Parish of St Margaret,
	Holyrood, Prestwich Holyrood, Prestwich
On accountsfor the year ended On accounts forthe year ended	31/12/2024 Charity no 1130509 (if any)
Set out on pages	(remember to inciude the page numbers Of additional
	Ireport to the trustees on my examination of the accounts of the above
	charity ("the Trust") for the yearended charity (“the Trust”) for the year ended ,
Responsibilitiesand Responsibilities and	As the charity's trustees, you are responsible for the preparation of the As the charity's trustees, you are responsible for the preparation ofthe
basis of report basis of report	accounts in accordance with the requirements of the Charities Act 2011 accounts in accordance with the requirements ofthe Charities Act 2011
	("theAct"). (“the Act”).
	I report in respect of my examination of the Trust's accounts carried out
	under section 145 of the 2011 Act and in carrying out my examination, I under section 145 ofthe 2011 Act and in carrying out my examination,
	have followed all the applicableDirections given by the Charity Commission have followed all the applicable Directions given by the Charity Commission
	under section 145(5)(b) of the Act. under section 145(5)(b) ofthe Act.
Independent examiner's statement Independent examiner's statement	I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination (otherthan that
	disclosed below ) which gives me cause to believe that in, any material disclosed below ) which gives me cause to believe that in, any material
	respect: respect:
	• the accounting records were not kept in accordance with section 130 e the accounting records were not kept in accordance with section 130
	of the CharitiesAct; or ofthe Charities Act; or
	• the accounts did not accord with the accounting records; or e the accounts did not accord with the accounting records; or
	• the accounts did not comply with the applicable requirements e the accounts did not comply with the applicable requirements
	concerning the form and content of accounts set out in the Charities concerning the form and content ofaccounts set out in the Charities
	(Accounts and Reports) Regulations2008 other than any requirement (Accounts and Reports) Regulations 2008 otherthan any requirement
	that the accounts give a 'true and fair' view which is not a matter that the accounts give a ‘true and fair’ view which is not a matter
	considered as part of an independent examination. considered as part of an independent examination.
	I have no concerns and have come across no other matters in connection
	with the examination to which attention should be drawn in this report in with the examination to which attention should be drawn in this report in
	order to enable a proper understanding of the accounts to be reached. order to enable a proper understanding ofthe accounts to be reached.
	* Please delete the words in the bracketsifthey do not apply. * Please delete the words in the brackets ifthey do not apply.
Signed: signed:	au 01. 201s Date: 2) afd +) _—oate: [A-OY-D025
Name: Name:
Relevant professional Relevant professional
qualification(s)or body qualification(s) or body
(if any): (if any):
Address: Address:
	Phestoress HAncnéestad H25 3AG
IER IER	1 Oct 2018 1 Oct2018

Section Section B B Disclosure Disclosure Only Only complete complete[if] if the[the] examiner examiner needs needs[to] to highlight[highlight] material material matters[matters][of] of concern concern (see (see CC32, CC32, Independent Independent examination examination of of charity charity accounts: accounts: directions directions and and guidance guidance[for] for examiners).[examiners).]

Give Give here here brief brief details details[of] of any any[items] items that[that][the] the examiner examiner wishes wishes to[to] disclose. disclose.

2 2 Oct Oct 2018 2018

IER IER