The Parochial Church Council of The
E¢¢lesiastical Parish of St Andr8W,
Kirk Ella itt Th• Diocese of York
The Parochial Church Council Of The
Ecclesiastical Parish Of St Andrew, Kirk Ella In
The Diocese Of York
Registered Charity Number: 1130514
Annual Report
and
Unaudited Financial Statements
31st December 2024
Page l of 18

The Parcchial Church Council ofThe
E¢clesiastical Parish ol St Andrew,
Kirk Ella in The Dlocese of York
contents of the Flnanclal Statement5
for the year ended 31st Oecember 2024
Page
Reference and Administratlve Details
Report of the Trustees
Independent Examiner's Report
Statement of Financial Activities
Balance Sheet
Note5 to the Financial Statements
4t06
IOto18
Page 2 of 18

The Parochial Church Council of The
Ecclesiastical Parish of St Andrew,
Kirk Ella in The Diocese of Yo
Reference and Administrative Details
for the year ended 31st December 2024
INCUMBENT..
Rev'd A8h Carter
The Rectory
2 School Lane
Kirk Ella
Hull
HU10 7NR
CHURCH OFFICE..
St Andr•w's Mèmorial Hall
Beverfey Road
Kirk Ella
Hull
HU10 7QA
REGISTERED CHARITY NUMBER. 1130514
MAIN BANKERS..
Lloyds Bank plc
Silver Street
Hull
HU1 1HX
INDEPENDENT EXAMINER
Stephen Baker ACA MAAT
Westlands Chartered Accountants
Mcmillan House
6 Wolfreton Drive
Anlaby
HU10 7BY
01482 653066
Page 3 of 18

The Parochial ChurGh CounGil of The
Ecclesiasti¢al Parish of St Andrew,
bQ'rk Ella in The Diocese of York
Report of the Trustees for the year ended 31st December 2024
The trustees present their report with the financial Statements of the charity for the yeaf ended 31st
December 2024. The trustees have adopted the provisions of Accounting and Reporting by Charities..
Statement of Recommended Practice applicable to charitie5 preparing their account5 in accordance with
the Financial Reporting Standard applicable in the UK and Republic of Ireland IFRS 102).
Administrative information
The Church of St Andrew is situated in the village of Kirk Ella, approximately seven miles west of Hull, in the
county of the East Riding of Yorkshire. It is part of the Diocese of York within the Church of England. The
Parochial Church Council IPCCI is a corporate body established by the Church of England. The PCC operates
under the Parochial Church Council Power5 Measure. The PCC is registered with the Charity Commission
(number 11305141. PCC members who have served from 1st January 2024 until the date this report was
approved are as follows:
Pos
Team Rector
Rov'd Ash Carter
Chairman
Associate
Minister
Rev'd John Telford
Wardens
Mrs Janel Elwick
Until 201512024
Mr Peter Roberts
Mr Andrew Blackbum
From 2610512024
Elected
Members..
Mr Simon Warwick
Treasurer Unlil 2010512024 & From 2611112024
Mr Brian Elwick
Mr Martyn Ritchie
Mrs Katherine
Mccann
Mr Matthew Smith
Mr David L8eson
Mr Derek Shepherd
Mr David
Schellingerhout
Mr Coleman Cheung
Mr Rick Clark
Mr lan Massey
Treasu￿r From 2010512024. Rp6ignfj(12511112024
Until 201512024
Until 201512024
From 201Sn024
From 201512024
Secretary
Mrs Sally Hopkinson
Ex Officio
Mr Paul Edwards
Mrs Fiona Rogers
Mrs Rachel Fulford
Mrs Naomi Foster
From 1510112024
Cjovprning dor.Iimpnt
The charity is controlled by its governing document, a deed of trust and constitutes an unincorporated
charity.
Page 4 of 18

The Parochial Church Council ofThe
Ecclesiastical Parish of St Andrew.
Kirk Ella in The Diocese of York
Objectives a nd Activities
The PCC works together with the clergy and churchwardens to ensure continuity of ministry for regular
services, to ensure that suitable children's groups are run and properly staffed, to arrange midweek
discipleship and outreach groups, social events and training courses. The PCC 15 responsible for the proper
management of the finances of the church, as well as to care for and maintain the church building and the
Memorial Hall, which it wholly owns. The PCC liaises with the Diocese of York, and the wider councils of the
Church of England, through its representation on the Deanery Synod, and through direct contact as
necessary with either the Archdeacon of the East Riding or the Bishop of Hull. The fundin8 arrangements
for ordained ministry within the Diocese of York depend on a free will offering from each
congregation, giving money towards it5 own ministry costs, a5 well as paying a proportion of the central
costs. antl providing help for other congregations where that is appropriate and the giving can be
suitably directed. The Trustees have considered the Commission's guidance on public benefit and are of
the opinion that this is fulf illed by the charitvs primary objective of advancing religion.
Achievements and Performance
Church attendance
A5 at 31st December 2024 there were 16912023: 169} parishioners on the Church Elector31 Roll: 5 names
were added in 2024 (2023.. 81 and 5 were removed either through death or because they moved away from
the parish (2023.. 14}. The average weekly attendance during the year was 166 adults and children12023',
1101 but this number increased on special occasions such as Easter, Christmas and Remembrance Sunday
Review of the Year
A stable year, and one where we continueto see newfaces. The work StAndrew's doeswith children
is continuingto see positive outcomes snd engagement with our local Schools continue plus a vibrant
"Litte Stars" group for p8rent8 and pre-schooler is allveryencouraging.
The Iln8nces coniinue to be unoer siraln.
The sale of the investment property in June 2024 has released funds so they are more readlly av8ilable
as we Look ahead. The cash has b88n placed in high inter8St savings accounts.
Events at the Generalsynod ofthe Church of England continue to be a concern at St Andrew and thus
a review has been m2iJe regarding money provided to the Diocese via the free will offering IFWOI. A
reduction was agreed and reflects St Andrew's commitment to only cover its direct ministry costs.
Seeing new faces in the church and the growth of the work with young children continues to bring
encouragement to the church family. We look forward with hope for 8 8rowin8 church family.
Financial review
The financial accounts for 2024 and detailed income and expenditure for the year appear on the
following pages. The flnancial accounts for 2024 show that income of £227,41812023- £207,423) was less
than the expenditure of £257,148 {2023.. £251,809). With a sain from the Sale of assets of £18,702 Ihls
means the total deficit for the year was £11,028.
Planned giving was a little higher this vear and we have benefited from higher levels of ad-hoc donations
plu5 giving to support the building projett.
The Memorial Hall income has increased but other fund generating activities have not taken place. We also
received no rent from the investment property as it was empty and then sold durin8 2024.
Page 5 of 18

The Parochlal Gnurch Gouncll ol The
E¢¢l•si3Sticxl Parish of St Andrew.
Kirk Ella in The Diocese of York
The expenditure for 2024 has been lower than the previous year. Church running costs have been lower
and we have had the benefit from the profit on disposing of the Investment property. These 5aving5 have
been offset by the additional costs on the building project.
Rp£pnn%ihilitipf fnr fiiftpd lnr.oryp
Some of our income and funds have been received for a speciflc project. Accordingly, these amount5 are
categorised as restricted funds and may only be expended on a specific project for which they were given,
Any balance remaining unspent at the end of each year must be carried forward as a balance on that fund
and cannot be used for the church's general use. In addition, some of the funds held relate to multiple
fund-raising activities and are represented as designated funds. These 'designated' funds are unrestricted
and the PCC will utilise them for the particular purpose Identified or where a surpluslshortfall occurs
they are utilised in alignment with the overall stated mission of the PCC.
The original donations that allowed the Memorial Hall to be built were given on the understanding that
the money would be used to further Christian mission within the villages of Kirk Ella and Willerby, The PCC
does not see the need to set up a separate restricted fund for incorne received as a result of hirin2 Out the
Memorial Hall. Any donations made specifically for use in the Memorial Hall, however, are restricted in
the manner described above.
Reserves policv
The PCC'S reserves policy states that free reserves (consisting of the unrestricted reserves not held in fixed
assets or long-term liabilitlesl wlll be monitored on a regular basis against two months, staff costs - staff
Costs will include the total of the free will offering but exclude ad-hoc employment Costs (such as additional
staff in8 Costs for occasional officesl. Given the current level of reserves there are no current concerns as
re8ards breachins this policy. Restricted reserves have reduced and stand at £16,716 {2023: £19,932)
largely as a result of making use of the restrlcted funds towards the earmarked costs.
A review of the status of the Investment property concluded that it was not needed for ministry and 50 It
was agreed that it would be sold and the cash put into savin8s accounts. The sale concluded in June 2024
with a small profit being realised
Risk management
The PCC examine5 the major ri5k5 that are faced each year. With these in mind there are a series of systems
developed to monitor and control these risks to mitigate any impact that they may have. These Systems
are contlnually under review and are therefore being improved year on year. The PCC has complied with
the duty under section 5 of the Safeguarding and Clergy Discipline Measure 2016 {duty to have regard to
House of Blshop's guidance on safeguarding children and vulnerable adults) and have an on80in8
commitment to ensure this duty is maintained.
For and on behalf of the Paroohial Church Council
Rev'd A Carter
Chairman
Mr S D R Warwick
Honorary Treasurer
16th April 2025
Page 6 of 18

The Parochial Church Council ofThe
E¢clesiastical Parish of St Andrew,
Kirk Ella in The Diocèse of York
Independent Examiner's Report to the Trustee5 of The Parochial Church Council of The Ecclesiastical Parish
of St Andrew, Kirk Ella in The Diocese of York
I report to the charity trustees on my examination of the accounts of The Parochial Church Councll of The
Ecclosi3StIC31 P3rlsh of St And rew, Kirk Ella in The Diocese of York (the Trust) for the year ended 31st
December 2024.
Re5
onsibilities and basis of re
ort
A5 the charity trustees of the Trust, you are responsible for the preparation of the accounts In
accordance with the requirements of the Charities Act 20111'the Act,).
I report in respect of my
examination of the Trust's accounts carried out under section 145 of the Act and In carrying out my
examination I have followed all applicable Directions given by the Charity Commission under sectlon
145{51{b} of the Act.
Inde
endent examlner's statement
I have completed my examlnatlon. I confirm that no material matters have come to my attention in
connection with the examination giving me cause to believe that in any material respect:
accounting records were not kept in respect of the Trust as requlred by section 130 of the Act; or
the accounts do not accord with those records; or
the accounts do not comply with the applicable requirement5 concerning the form and content of
accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that
the accounts sive a true and fair view which is not a matter considered as part of an independent
examination.
I have no concerns and have come across no other matter5 in connection with the examination to which
attentlon should be drawn In thls report in order to enable a proper understanding of the accounts to be
ached.
Stephen Baker
MAAT
W•8tland Chartered Accountant?
Mcmillan House
6 Wolfreton Dnve
Anlaby
HU10 7BY
01482 853088
Date: 16 April 2025
Page 7 of 18

The Parochial Church Council of The
Ecclesiaslical Parish of St Andrew,
"fk Ella In The Diocese ol Yo
Statement of Financial Activities
for the year ended 31st December 2024
Noto
UnrgBtrlctod
funds £
flg$trlct•d
Total 2024
Total 2023
Income and Endowments
from:
Voluntary Income
Church activities
Activrties for generating funds
Income from Investments
Other incoming reSoUr￿S
218)
2(a)
2{a>
2{a)
2(a)
165.319
42,121
3,943
931
15,104
180,423
42,121
3,943
931
156,684
41,136
9.603
Total income
212,314
227,418
207,423
Expenditure..
Expenditure on Church Activities
Cost of Generating Funds
Governance Costs
3(a)
3(b)
3(c)
238,328
18,320
2S8,648
251,369
500
500
440
Totsl expenditure
238,828
257 148
251,809
Net Incomel(Exp8nditure) before
investment gains
{26,514)
(3,218)
(29,730)
(44,386)
Net gains on investment
18,702
18,702
Net Incomel(Expenditure)
(7,812)
(3.216)
{11,028)
(44,386)
Transfer Behv88n Funds
Net Movement in Funds
(7,812)
(3,216)
(11,028)
(44,386)
Fund Balances brought forward
191 January 2024
135.535
19,932
155,d87
199,853
Fund Balances carried forward
31$1 December 2024
127,723
16,716
144,439
155,467
The notes form part of these financial statements
Page 8 of 18

The Parochial Church Council of The
Ecclesiastical Parish of St An(Jrew,
Kirk Ella In The Diocese of York
Balance Sheet
315t December 2024
Not•
rotsl 2024
Total 2023
FIX
Tangible assets
Investment propety
8,615
6,108
203,314
209,422
8,615
Current A8Sat8
Stock
Debtors
Cash at Bank and in Hand
277
3,275
145,312
148,864
277
6,656
98,673
105,606
Llabiliti88
Amounts falling due within
year
12
(13,040)
(58,076)
Net Curront A880ts
135,824
47,530
Amounts falling due after a
year
13
(101,485)
Total Net A88ets
144,439
155,487
Parl8h Fund8
Unrestricted
127,723
135,535
Regtricted
16,716
19,932
Totsl parish Fund8
144,439
155,467
The financial statements on pages 8 to 18 were approved by the trustees, and authorised for issue on 16th April
2025 and siqned on their bphalf hy.
The notes form part of these financial statements
Page 9 of 18

The Parochial Church Council of The
Ecclesiaslical Parish of Sl Andrew,
Kitk Ella In The Diocese of York
ACCOUNTING POLICIES
Accoiinting convention
The financial statements of the exempt charity, which is a public benefit entity under FRS 102, have been
prepared in accordance with the Charitie5 SORP IFRS 1021 'Accounting and Reportin8 by Charities:
Statement of Recommended Practice applicable to charities preparinE their accounts in accordance with
the Financial Reporting Standard applicable in the UK and Republic of Ireland IFRS 102) (effective l January
20151,, Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and
Republic of Ireland, and the Church Accountin8 Re8ulations 2006.
The fin3nci31 st3t@ments have been prepared under the hi5torlcal c05t conventlon uslng the accruals basi5.
The financial statements include all transactions, assets and liabilities for which the PCC is responsible in
law. They do not include the accounts of church groups that owe their affiliation to another body or
those that are informal gatherings of church members,
Incoming resources
Planned giving, collections and donations are recognised when received. Tax refunds are recognised when
the Incomlng resource to whlch they relate Is recelved. Grants and le8acie5 are accounted for when the
PCC is legally entitled to the amounts due. All other income is recogni5ed when it is receivable.
Payments made on behalf of the PCC, for which the PCC would normally be responsible, are accounted for
as a grant with matching expenditure and recognised when these payment5 are made or as the benefit of
the relevant resources are recelved. Where the use of an asset has been provided by a donor or servlce5
have been provided free of char8e and the rental for such an asset of normal cost for such services can be
readlly measured then these have been recognised a5 income and expenditure over the period the a55et or
services were provided.
Rpiniirc.pq pxiipiidprl
Grants and donation5 are accounted for when pald over, or when awarded, If that award creates a
blndlng orconstructive obligation on the PCC. The free will offerln8 is accounted for when paid.
Amounts received specifically for mission are dealt with as restricted funds. All other expenditure 15
generally reco8nised when it Is incurred and is accounted for gross.
Liabilities are recognlsed as expenditure as soon as there is a legal or constructive obligation committin8
the charitv to that expenditure, it is probable that 3 transfer of economic benefits will be required In
settlement and the amount of the obllg3tion can be measured reliably. Expenditure 15 accounted for
on an accruals basis and has been classified under headings that aggregate all cost related to the
L(Itesory. wnere costs cannot be directly attributed to particular headings, they have been allocated to
activities on a basis consistent with the use of resources.
Stocks
Any physical asset purchased where the economic benefits have not yet been consumed is recognised as
stock in the balance sheet.
Tax3tion
The charity is exempt from tax on Its charitable activitles.
Page 10 of 18

The PaTochial Church Council of The
Ecclesiastical Parish of St Andrew,
Kirk Ella in The Diocese of York
Fund accounting
General funds represent the fund5 of the PCC that are not subjett to any restrictions regarding their use
and are available for application to the general purposes of the PCC. Funds designated for a particular
purpose by the PCC are also unrestricted. Restrlcted funds represent income from trusts or endowments
whith may be expended only on those restricted objects provided in the terms of the trust or bequest, 3nd
donations or grants received for a specific object or invited by the PCC for a specific object. The funds may
only be expended on the specific object for which they were given. Any b313nce rematning unspent at the
end of each year must be carried forward as a balance on that fund. Further explanation of the nature and
purpose of each fund is included in the notes to the financial statements.
FiY?d ir£ptc
Consecrated land and buildings and movable church furnishings- Consecrated and beneficed properry IS
excluded from the financial statement5 by s96(2llal of the Charities Act 2011. No value is placed on
movable church furnishings held by the Wardens on special trust for the PCC and which require a faculty
for disposal since the PCC considers this to be inalienable propertyi listed in the church's inventory. All
expenditure Incurred during the year on consecrated Of beneficed buildings and movable church
furnishings, whether maintenance or improvement, is written off as expenditure in the Statement of
Financial Activities,
Property
The Parochial Church Council own freehold property (vested in the York Diocesan Board of Finance), St
Andrew's Memorial Hall and 14 Kirk Rise, both in Kirk Ella; the deeds of which are held by the York Diocesan
Board of Finance Limited as custodian trustee. The PCC retains control of these properties and therefore
their cost is recognised in the f inancial Statements, In the case of the Memorial Hall, the PCC follows the
same accountin8 policy as for consecrated land and buildin85 a5 noted above given the close connection of
the Hall with the Church Building. 14 Kirk Rise was held as an investment property at undepreciated historic
cost as the PCC believes that regular repair and maintenance costs ensured the property retained its value.
In June 2024 the property was sold and a small profit on the disposal was made and incorporated into the
income and expenditure account of 2024.
Other fixtures, fittings and officp pqiiipnipnl
All furnishing5 and equipment are written off when the asset is acquired where the asset is attached to the
church buildin8 or represents a repair to an existing asset. For moveable electrical equipment and software
costing more than £250, assets are stated at historic purchase cost less accumulated depreciation. Cost
includes the original purchase price of the assets and the costs attributable to brin8in8 the assets into
working condition for their Fftrtended use. These assets are depreciated at rates estimated to write
them off over their expected useful lives. Depreclatlon Is provided on a straight-line basis at the rates
ranging between IO% and 25Yo per annum and on software at the rate of 20% per annum.
Invoqtmpnt
Any monetary a55et not available to the church as cash immediately, where immediately 15 defined to be a
period of five days or less, is recogni5ed as an investment in the balance sheet.
Page 11 of 18

The Parochial Church Council ofThe
Ecclesiastical Parish of St Andrew,
Kirk Ella in The Diocese of York
Notes to the Financial Statements- continued
for the year ended 31" December 2024
Unrestricted
funds
Restrlcted
Funds
Total
2024
Total 2023
2{a) Voluntsry Income
Planned Giving
Collections, Donations & Other Giving
Gift Aid
Grants
Non Recurring Donations
Building Project donations
97,226
10,899
25,984
8,338
22,872
97,226
13,198
28,520
8,338
33,141
95,994
11,633
26,017
6,940
500
15,600
2,299
2,536
10,269
165,319
15,104
180,423
Church activiti08
Fees
Rents Received
Income from Memorlal Hall
9,296
9,298
10,885
3,000
27,251
41,136
32,82S
42,121
32,825
42,121
Aetiviti•s for gO￿rating funds
Book Stall
Fund Raising Events
Other income
270
270
388
5,850
3,365
9,603
3,673
3,943
3,673
3,943
Incomo from invg8tmonts
931
931
Oth•r Incoming r•8ourc•s
Total Income
212 314
227 418
207 423
The notes form part of these financi315tatements
Page 12 of 18

The Parochial Church Council ofThe
Ecclesiastical Parish of St Andrew,
Kirk Ella in The Diocese of York
Notes to the Financial Statements- continued
for the year ended 31st December 2024
Unrestricted Restricted
Funds
Funds
Total
2024
Total 2023
31a) Expendituro on Church Activiti68
Donations to UK and Overseas mission
other Donations
Freewill Offering
Diocesan Stipend Recharge
Clergy Expenses an¢J Housing Costs
Children and Youth Work
Other Ministry Costs
Non Clergy Staff
Non Clergy Admin Costs
Church Running Costs
Church Maintenance & Renewals
Memorial Hall Running Costs
Building project costs
Bookstall Costs
Costs for provision of Goods & Services
16,034
16,034
20,679
40,752
24,993
11,681
3,084
10,170
24,815
8.999
13,585
6,348
22,203
47,910
248
12,250
41,000
37,243
11,881
3,084
10,170
24,815
8.999
13,585
8,748
22,203
48,906
58,000
36,020
11,780
4,091
5,948
24,905
1.309
23,337
5,791
21,495
31,018
710
6,288
251 369
2,400
996
7,754
238 328
2,426
10,180
18,320 256 648
Governanco
Independent Examiner
500
500
500
500
440
440
Total Expenditure
on Church Activitie8
238,828
18,320 257,148
251,809
The notes form part of these financlal statements
Page 13 of 18

The Parochial Church Council ofThe
Ecclesiastical Parish of St Andrew,
Kirk Ella in The Diocese of York
Notes to the Financial Statements - continued
for the year ended 31st December 2024
Net incomel{expenditure)
Total
2024
Total
2023
This is stated after Ghargingl(crediting)
Independent Examiner's fees
Depreciation of Fixed Assets
500
2,081
440
1,257
Trustees remuneration and expenses
During the year the payments of £4,140 were made to truslees for a'dministratlvé costs
No Trustees received any reimbursed expenses from the charity during the year.
The Trustees are considered to be the key management of the charity.
Staff co8t8
The aggregate payroll costs were as follows
Totsl
2024
Total
2023
Staff costs durlng tho year were
Wages and Salaries
24,815
24,905
The average number of persons (inGluding senior management team) employed by the charity during the year
were as follows..
Totsl Jtsff
2024
No.
2023
No.
No employee received emoluments of more than £60.000 during the year.
The notes form part of these financial statements
Page 14 of 18

The Parochial Church Council ofThe
Ecclesiastical Parish of St Andrew,
KlrK Ella in The Diocese of York
Notes to the Financial Statements - continued
for the year ended 31st December 2024
Tangible fixed a8SOt8
Investment
proporty
Furniture and
equipment
Total
Cost
At 1 January 2024
203,314
19,407
222,721
Additions
4,588
4,588
Disposals
(203,314)
(203,314)
At 31 December 2024
23.995
23.995
Depreciation
At 1 January 2024
13,299
13,299
Charge for the year
2,081
2,081
At 31 December 2024
15,380
15,380
Net book value
At 31 December 2024
8,615
8,615
At 31 DeGember 2023
203,314
6,108
209,422
The Parochial Church Council own freehold property, St Andrews Memorial Hall in Willerby and 14 Kirk
Rise, In Kirk Ella, the deeds of which are held by the York Diocesan Board of Finance Lirnlted as custodian
Trustee. The historic cost of the Memorial Hall, much of which was funded by a bequest in 1931 of £1,000,
amounted to £2,760 and is insured for the replacement at £941,234.
14 Kirk Ris¢ was held at undepreciated hi5torli c05t. Tlie property was disposed of durin8 the year.
8. In¥￿tmant propgrty
The property was disposed of during the year and mortgage repaid in full.
The notes form part of these flnancial statement5
Page 15 of 18

The ParoGhial Church Council ofThe
Ecclesiastical Parish of St Andrew,
Kirk Ella in The Diocese of Yo
Unrostricted funds £
Restricted
Total 2023
Income and Endowmants from:
Voluntary Income
Church activities
AGtivitie3 for qeneratinq funds
Income from Investments
Other incoming resources
156,631
41,136
4,664
53
156,684
41,136
9,6Q3
4,939
Total income
202,431
4,992
207 423
Expendituro:
Expenditure on Church Activities
Cost of Generating Funds
GovernanGe C08ta
237,617
13,752
251,369
440
440
Total expenditure
238,057
13,752
251,809
Net Incomel(Expenditurei before
investment gains
(35,826)
(8,760)
(44,386)
Net gains on investment
Net Incomel(Expenditure)
(35,626)
(8,760)
(44,386)
Transfers Be￿een Funds
Net Movement in Fund8
(35,626)
(8,760)
(44,386)
Fund Balances brought forward 1°
January 2023
171,161
28,892
199,853
Fund Balances carried forward 31¥t
December 2023
135,535
19,932
155,467
The notes form part of these financial statements
Page 16 of 18

The Parochial Church Council ofThe
Ecclesiastical Parish of St Andrew,
Kirk Ella in The Diocese of York
Notes to the Financial Statements- continued
for the year ended 31st December 2024
Analysis of net a88ets by fund
As at 31 D8c8mber 2024
Tangible Fixed Assets
Investment Property
Net Current Assets
Current Liabilities
Lon
Term Liabilities
Unrestrlcted Restrictsd
8,615
Total
8,615
132,148
(13,040)
16,718
148,864
(13.040)
127,723
16,716
144,439
As at 31 December 2023
Tangible Fixed Assets
Investment Propety
Net Current Assets
Current Liabilities
Lon
Term Liabilities
Unrestricted Restricted
6,108
203,314
85,674
(58,076)
101485
135,535
Total
6,108
203,314
105,606
158.076)
101,485
155,467
19,932
19,932
10. Restrlcted fund8
Restrictsd Fund8
Brought
Forward
Income Expendlture
Transfers
Carried
Forward
Special Mission
Community Fund
Build Projects
Church Roof
Fabric Fund
Flower Fund
Balances (Assistant. ghare)
Sunday School Projects
Tower 8ell Ringers
(25)
850
12,805
(12,250)
530
850
9,529
996
167
248
(2,400)
(996}
(1,842)
{248)
7,129
1,899
24
8,167
600
584
Total re8trlct•d funds
19,932
15,104
(18,320)
16,716
The notes form part of these financial statements
Page 17 of 18

The Paro¢hial Church Council of The
Ecclesiaslical Parish of St Andrew,
Ella ifi The Diocése of York
Notes to the Financial Statements- continued
for the year ended 31st December 2024
11. Debtor8
Unrestricted
Funds
R•stricted
funds
Total
2024
Total
2023
Amounts falllng duo within one year
Prepayments for G¢)ods and services
Income Tax Recoverable
Other Debtors and Accrued Income
3,275
3,275 1,565
5,091
Total at 31st Decombor 2024
3,275
3,275 6,656
12. Liabilities due within one yaar
UnrestriGted
Funds
Restricted
funds
Totsl
2024
Totsl
2023
Amounts falling due wlthln one year
Secured Borrowings
Unsecured Borrowings
Accruals and Deferred Income
6,090
13,040
13,040 51,986
Total at 318t December 2024
13,040
13,040 58.076
13. Llabiliti•8 due after on• yaar
Unrestricted
Funds
Ra8tri¢tèd
funds
Total
2024
Totsl
2023
Amoiintq falling du• afttsr on• y•Ar
Secured Borrowings
Unsecured Borrowings
Accruals and Deferred Income
101,485
Total at 31st December 2024
101,485
Page 18 of 18