The Parochial Church Council of the Ecclesiastical Parish of Eaton St Andrew Annual Report and Flnandal Statements For the year ended 31 December 2024 Charlty no. 1130712 Incumbent The Revd Dr Ja$ Cook Bank Barclays Bank PLC Parlsh Offlce Church Lane Eaton, NoThAch 14orfolk, NR4 6NW
The Parochlal Church Councll of the Ecclesiastlcal Parlsh of Eaton St Andrew Annual Report For the year ended 31 December 2024 Alm and purposes St AndTew's Parochial Church COU71 (the CourKil) has the responsibility of co-operating with the irumbet, the RevereThl Doctor James Cook, in promoting In t1 ecctesiastical parish, the wl1)le mission of the Church, pastoral, evangelistic, s(Kial a1 ecumenical. The coUll is also resporslble for the maIntenae of Church Hall and Burial Grournl in Church Lane Eaton. The cou11 is committed to enabling as many people as possible to worship at our church and to become part of our parish community at St AThJrew's. The CouKil maintains an oveNTew of vrshiP throughout the parish makes suggestions on tKlW our seNices can involve the mary groups that live within our parish. Our servfces arKI worship put faith into practice through prayer and scripture, sacrament aThl music. When planniry our acttvities for the year, the IuMbent and the Cou11 have considered the Commlsslon's gUIdae on public benefit and, in particular, the specific guidance on charities for the advarKement of religion. In particular, we try to enable ordinary people to live out thelr faith a5 part of our parish community through: Worship and prayer. learnlng about t Gospel; and developlng a krK)wledge of arnl trust in Jesus Christ. Provislon of pastoral care for people lfving in the parlsh. Mlssfonary atxl outreach work. To facllitate thls wot*, It Is also Important that we maintaln the fabrfc of the Church, the Church Hall Burial GrouThl. St Andrew's began 2024 In Interregnum, followlng departure of the prevlous ItKumbenl Phil Rodd, the prevlous year. DurfTh4 interregnum, clwrch Ilfe was ryr5een ty the churchwarden arKI the curate. TtE churchwarden wa5 also appolnted, along with the PCC Secretary, as the Parish Representstfves in appointment pr¢xess for a new iuMbent. 0e purchase of a new vicarage had been confinned, advertisement went live in March, wlth inteNiews In May. Four carKlidates applied ar two were InteNiewed. outcome was that the current curate, James Cook, was appointed as next irKumbent. He was installed by the BlsPK>p of Norwich at a speclal seryice at 5t Andrew's on the 23rd September, attended by repre5entatlves of the local communlty. Desplte the changes, mary of usual activitie5 of church Ilfe continued. During Lent we ran a well-atterded Lent Course on the Early Church, helping established members ard visitors from other churches to become more confident in thelr Christfan faith. After Chrlstmas, a cOue aimed at those l(x)king into Christian faith was atteThJed by many, both long-starKling members of the church and others from the wider community. Fortnightly Connect Groups in members, homes continue to be a rich source of deepenlng faith and strengthening relatior6hips. Numbers atteThling regular and festival services have remalned broadly consistent with 2023. Figures are, l¥)wever, still down from before the pandemic, a pattern replicated across the Church of England. We held a full programme of well.attended festival seThices at both Easter arxl Christmas, I111ng carol singi Av ' the l(Kal supermarkeL With regard to nurnbe, tre are 134 on Church Electoral Roll of which 40 are not resident within the Parish. The average atteThlaKe at all services OecTeased 5Ii8htly to 68 adults and 3 IhildTEn eT Ib yehT5 rA Itl
The Parochial Church Councl l of the Ecclesiastlcal Parish of Eaton St Andrew Annual Report decrease was, though, largely due to a correction in the calculation aTrJ changes to tM)w monthly services were itKluded in the figures). In 2023 the average was 72 adults aTrJ 3 children. As well as our regular seNices, we have enabled community members to celebrate aThJ thank God at the mllestones of the jourry through life. There were 9 baptisms (one of which was of an adult), and 5 weddiros. We also held 12 funerals in the church, aThl 5 burials of ashes either in the churchyard or in the separate Burial GrouNI, arKI a further 4 funeral sepiices taken at other l(Kal venues by our clergry. Two members of the CouKil sit on the Dea ry Synod, and two {il1ng the irKumbent) on the DileSan Synod. This provides CourKil with an important link between the parish ard the wider structures of the church. No major repair5 were requlred for the Church during year. The total amount spent, irKludlng otFEr mlnor work, amounted to £490 (2023 . £3,191). The total spent on repalrs to the Hall in year amounted to £1,092 (2023 . £39,153). Safesuardlns The Wardens aTrJ PCC have recorded tkEir due regard for the House of B)sp$, guldarKe for pollcy aThJ practice In the safeguarding of children and vulnerable adults. TkY have approved arvj adopted the required statements a1 these are displayed In the Church. The Pastoral Care Team continued to provlde church member care aThJ development to ald growth in Chrlstian dlscipleshlp misslon. To ald pastoral care, the Parfsh is divided into four areas, with coordinators resporslble for each area aThl a further coordlnator also caring for those livirq outside parish bouThlary. Al coordinatnrs (aNI otr parfsh visitor51 recelve appropriate training In safeguardiw provided by the Dlocese. TelepTrne contsct ts maintaird as esSary. In April, members of the team participated In a mental health trainltY4 afternoon held In church for pastoral care teams across dealw. Through the year, we have run a full programme of regular aNI occasfonal acvItieS for the church and the wlder community. Toddlers Groupi whlch meets on Tuesday mrnings, continued to futiOn thrOugUt 2024. On average of 14 farnilles attended each week. On some occasions as many as 50 visitors (children aThl carer5) atterKled in a week. monthly Old Eatonians meetings and weekly Community Café, both serve l(xal people with community arKI care. Slmilarly, a new initiative was k)egun towards the eThJ of the year, a monthly Art Café to provide space and friendship for any WI enjoy creativity - the new café began in December with a fully-booked wreath-maklnq workshop In preparation for Christmas. More CaSIOnal events also brought people from across Eaton together, swh as the Mission Fairs in the Sprfng and Autumn, the Eco Day, and the summer Garden Party. We were able to continue in our support of the work of our mtssion partners with the Church Mission Society. This year we continued to support Dick Caroline Seed in Cape Town {Vrking in theological teachirv4 and leadehIP training), providing £1,500 for their work. We al50 began supporting Mirna Paulo (working with women and young people particularly from indigenous communities in the Anglican Diocese of Nortrn Argentina), providing a fUrtr £1,5CK). An additional £2,069 was ralsed for Church Mission SLKlety at the SprltY4 and Autumn Fai. We SUPPDrted various l(Kal charities by our Charity of rnth donations which amunted to £4,11Y) (2023 . £5,215) for year.
The Parochlal Church Councll of the Eccleslastical Parish of Eaton St Andrew Annual Report Children, Youns People and Families Our work wlth chlldren and young people continued throughout the year. The Sunday school was available every other SuThlay, although few children attend. The special parade services on Mothering SuTrJay and RemembratKe Sunday were 0e again well atteIed by our local kout troop arKI their families. We continued the single-morning worksPK)ps and held 4 in the year with approximately 30 children each time, finishiry with a sttt)rt servTce in the church. For children who were interested, but who couldn't atterKI the workshops, we produced special activity packs on related themes - which were greatly appreciated by the chlldren and their families. The final Christingle workshop saw a record number of nearly 40 children in attendarKe, with parents aNI carers joining at ermj for a Christingle servTce in church. These activities were run jointly with our neighbouring parish, Christ Church, Eaton. Group Councll The Instrument providiNd for a Group CourKfl Is dated 14 November 2LK)7. It establfSld Group CourKil a1 set out Its composition, meetings aTrJ remlt. Existiry areas of shared were set out in the1Thstrument, altlM)u8h tY can ctklTrde over tlme ar ifKlude: children arKI youth work; overseas mission support (prayer arKI finarKlal giving). giving to missiors and charitles; j07nt gTOUPS, seNices ar joint fu1-raIsIng actlvities, a5 well as detern)Inlng Wre monles ralsed by such events skM)uld be spent; administration Iproduclng circulating) of Chrlstmas and Easter cards aTrJ other mall shots across the two Parishe5, ttr Parish magazine a1 weekly rthys-sheets; aThJ the running of the Parishes Office. Irstrument states that each CourKfl may delegate to the Group CourKII sh of Its fUtIonS as It sees flt, provlded that both Church CouKlls agree to delegate the same furKtion. Recelpts on unrestslcted and deslgnated funds were £109,280 of whlch £43,464 was from planned glvlng, £13,273 from Gift Aid recovered, £4,609 was from collectiorts, £23,152 was from fees ar lettin {IlUding £13,51X) on Hall lettings), arnl £7,132 from bank fnteresL The cost of Mfnistry arxl otr actfvitfes relating to tIE work of church amounted to £90,430 for the year arKI this irKluded a payment of £70,210 for the Diocesan Quota (Parish Share) arKI depreciation of £4,183. Aministration costs amounted to £30,987 IlUdIng £6,060 for archltects fees In relation to plars for the Hall. The net result for the year, after a trarsfer of £4,(YJ) f rom restricted fuTrJs, was a deficit of £15,207 on unrestricted arxl de51gnated fuTrls of which £14,041 related to a deficit on unrestrlcted furnls £1,166 related to a deffcit on designated funds. Iorne from Planned Giving irKreased whereas IOrne from Collectio$ decreased. Unrestricted arnl designated reserves at the ernl of year amounted to £162,409. This figure 1K1eS designated fuThJs of £14,128 (Organ FuThl), £27,IxM) (fhatch Sinking Fund), £25,CKM) {ContingerKyl aTKI £16,Ctrf) (Irorne received in advance as explained in Note11 to the FinaKial Statements). balae on Gerthl (unrestricted fu1$) at year end was £79,448. The overalt balarKe on designated funds fell largely as a result of a net trarsfer of £6,242 to unrestslcted fuTrls repre5entlng deferred irKome released of £9,242 aTrJ a tra[fer of £3,(MX) to Thatch Sinking FuThJ. There was irKome of £1,452 ar depreciation of £1,738 leavirl a balae of £82,960.
The Parochial Church Councll of the Ecclesiastical Parish of Eaton St Andrew Annual Report Receipts on restricted funds of £26,338 represent fulS from a number of sources i{LKI1n9 magazine sales a1 advertising of £5,498. A transfer of £8,CU)1£4,(KQ each) was made to the General furKls of St ArKlrew's aTrJ Christ thurch. Surplus furnls are irNested in a deFK)slt account managed by CCLA which manages investments for mary churches aTh charities. This furxl spreads risk over a number of banks. rate of interest at 31 December 2023 was 4.7%. Thls rate of return compares well with rates offered to charities by tIE major banks for easy access dewsits. Volunteer5 We would like to thank all the volunteer5 who work so hard to make our church the lively vibrant community it is. In particular we want to mention the churchwarden and five deputy warderts for thelr service, and all the other members of the CourKII for valuable contsibutlon to our minlstry aNI for keeping the church running. The method of appolntment of COUlI members fs set out in the crCh Representation Rules. At St ArKlrew's the membership of tIE cour71 corL51sts of iumbent (our vicar), crChWardens, the Ilcensed lay mlnlster ar members elected by tIM)se members of congregatlon who a on t electoral roll of the church. All te wl)o atter our servlces are eouraged to reglster on Electoral Roll and stand for election to the ThE CDUTKII rneMbe are TESFoTslble for making decisi0T on all mattEr5 Df gerra1 CDrKem aNI irnpDrtae to parfsh including decidiro on tK)w the furnjs of COUKII are to be spent aThl the full COUKII met elght tlmes durf year. Given Its wfde responsibilities the CourKil has a Nmber of teams each dealfng with a partlcular aspect of parlsh Ilfe. These committees are all resportsible to t CourKII report back tD it regularly. The PCC Mernbe have seNed from 1 January 2024 until the date thls report was approved were: Incumbent: ReiereTrJ Ikxtor James Cook Installed 23 Septsmber 2024 Curate Reverend ttttor James Cook Until 22 September 2024 Wardens: Aleolu Adeyeye Stepped down 13 May 2024 CfvistoplEr smith Treasurer: Kevin Pinnock
The Parochlal Church Council of the Eccleslastlcal Parlsh of Eaton St Andrew Annual Report Secretary to PCC Hannah Ruth King Representative on Deanery Synrxl Representative on DlIKesan Syrnd (from 23 November 20241 Elected members: Janet Berson Christine Bensley Graham Bersley Bary Capon Sue Day Marilyn Evans Elected 13 May 2024 Representstive on Deanery Synod Stepped down 13 May 2024 Stepped down 13 2024 Representative on Deanery Synod {until 13 May 2024) David Hu815 Colln Mor8an Mary Nelson James Oxley-Brennan Davld Plume Elected 13 May 2024 Stepped down 13 May 2024 Neil Rout Jane Scott Representstlve on Deanery SyrKKI (from 13 May 2024) Edwln Wall St AThlrew's Church is sltuated fn Church Lane, Eaton. It Is part of Dlocese of Norwlch wlthin the Church of Engla1. The corre5ponderKe address is Parishes Office, 41 Church Lane, Edton, Norwich NR4 6NW. cou11 is a body corFrt)rate IPCC Powe Measure 1956, crCh Representatfon Rules 2LM)6) aTrJ as a result of a subsequent change in the regulatior6 by tk Charity Commission is re8iStered as a charity Uer name Yhe Paxh]al Church COU71 of the Ecclesiastical Parish of Eaton St Afvjrew". charity registration number Is 1130712. ¥pThBJ FfC(m 12hty2025 a1 si1 (1r1*ha1f. J cco<
ABACUS The Willows, Ipswich Road tL)ng Stratton, NR15 2TG Tel. 01508 333040 offic£wabcabacus.co.uk www.abcabacus.co.uk A¢counlants Book-Keepers Consultants Independent examiner's report to the trustees of -The Parochial Church Council of the Ecclesiastical Parish of Eaton St Andrew" I report on the accounts of the above charity number 1130712 for the year ended 31 Deccmber 2024 Respective responsibilities of Trustees And Examiner The charity's trustecs are responsible for the preparation of the accounts in accordance with the Charities Act 2011 (the Act). The charity's trustees consider that an audit is not required for this year under section 144 of the Act 1993 and that an independent examination is needed. It is my responsibility to: cxamine the accounts under section 145 of the Ad: to follow the procedures laid down in the general Directions given by the Charity Commission under section 145(5)(b) of the Act: and to stste whether particular matters have corne to my attention. Basis of Independent Ex4miner's report My examination was carried out in accordance with the general Directions given by the Charity Commission. An examination includes a review of the accounting records kept by the charity and a comparison of thc accounts presented with ihose records. It also includes consideration of any unusual items or disclosures in the accounts, and seeking cxplanations from you as trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit and consequently no opinion is given as to whether the accounts present a 'true and fair view, and th¢ report AS limited to those matters set out in the statement below. Independent Examiner's 8t8tement In connection with my examination, no matter has come to my attention which gives me reagonable cause to believe that in any material respect: th¢ accounting records wcre not kept in accordance with section 130 of the Act: or th¢ accounts did not accord with the accounting records; or the accounts did not comply with thc applicable requirements conccrning the form and content of accounts set out in the Charitics (Accounts and Reports) Regulations 2008 other than any requirement that tbe accounts give a 'true and fair, view wbich is not a matter 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 ordcr to cnablc a proper understanding of the accounts to bc reached. Peter Bussey FFA FIPA 9th May 2025 abc abacus - the name you can count on I
The Parochlal Church Councll of the Ecclesia5tlcal Parlsh of Eaton St Andrew Statement of Flnancial Actlvities For the year ended 31 December 2024 Unrestrfcted & Deslgnated FUNDS Restrkted FUNDS Total 2024 2023 Note Incomlng Resources Incomln8 Resources from Donors Other Voluntary IOmIng resources Income from Charfty and ancfllary tradlng Income from Investrnents 2a 2b 61,346 13,029 27,773 5,525 10,5(K) 9,641 6T2 66,871 23,529 37,414 69,364 39,847 2c 2d 34,603 7,132 5,(K15 Total Incomlnq Resources 109,280 26,338 135,618 148,819 Resources Used Grants and Donatlons Actfvltles dlrectly relatlng to the Vrk of church Church management arKI admlnlstratlon 3a 3,070 3,070 3.010 90,430 14,712 105,142 135,932 3b 30,987 1,362 32,349 24,112 Total Resources Used 124,487 16,074 140,561 163,054 Nrt Outsolni Resources (Net movement of Funds) 115,207) 10,264 (4,943) 114,2351 Balances brought forward 1 January 173,616 37,781 211,397 225.632 Funds Transferred 12 (4,(XKJ> Balances carrled forward at 31 December 162,409 44,045 206,454 211.397 The rntes on pages 9 to 15 fom part of these accounts
The Parochial Church Coundl of the Ecclesiastical Parish of Eaton St Andrew Balance Sheet As at 31 December 2024 Note 2024 2023 Flxed Assets Tan8lble fixed assets 18,611 22,794 Current Assets Debtors and prepayments Short term deposlts Cash at bank and in-hand 11,949 169,072 21,224 161,219 194,774 196,439 Llabllltles Amounts falllng due within one Net Current Assets 187,843 188,603 Net Assets 206.454 211.397 Funds 12 Restrlcted 44,045 37,781 Deslgnated Unrestrlcted: Genernl Funds 82,960 90,368 162,409 173,616 206.454 211.397 trytre PCC (m 121kny2025 aml ¢ttrthfty. J COOK K Plnnock Incumbent Treasurer The notes on pages 9 to 15 fom) part of these accounts
The Parochlal Church Councll of the Eccleslastlcal Parish of Eaton St Andrew Notes to the Financial Statements For the year ended 31 December 2024 Accountlns Policles The Parochfal Church CourKil is a publlc berefft entlty wlthln meanlng of FRS102. The Finarlal Statements have been prepared under Charltles Act 2011 and In accordarKe wlth Church Accountlng Regulations 2(XY6 governlng the Indlvldual accounts of PCCS, and wlth the Regulations. "true and fafr vlew" provlsfons, and In aCcOrdae wlth FRS102 {2016) as the appllcable accountlng standard and the 2016 verslon of Statemert of Recommended Practlce, Accountfng and Rew)rtlng by Charftles {SORP{FRS1021). Funds General funds represent funds of PCC that are rK)t subject to ary restrlctlons regardlng t11r use aNI are avallable for appllcatlon on the gerra1 purposes of PCC. Funds deslgnated for a parttular purpK>se by the PCC are also unrestrlcted. The accounts I(ude all transactlons, assets and Ilabflltles for whkh PCC ts resFx)nsfble In law. TY th) not IrKlude the accounts of church groups that owe t1r maln afflllatlon to arK)ther ly)dy mr tkne that are Informal gatherlngs of Church members. Collectfons for romfnated charltles are no longer dealt wlth through the Statement of FInalal Actfvftles as restrlcted funds but are held separately as AgerKy accounts and shown as credltors to the extent that tw have rn>t en pald over at year end. Incomlry resources Voluntary IoMe and Capltal &)urces: Collectfons are recognlsed when recefved by or on behalf of PCC. Planned glvlng recefvable under covenant Is recognlsed only when recefved. Glft Ald recoverable Is recognlsed In the sawe perlod as recelpt of the COnants or glft ald donatlons. Grants and legacle5 to the PCC are accounted for as soon as the PCC Is rK)tlfled of Its legal entftlement and the amount due. Funds ralsed by Fetes, Garden Partles and slmllar events are accounted for gmss. Sales of booPs and magazlnes are accounted for gross. Other Ordlnary Inco. Rental IrKorne fmm the lettln8 of Church premlses ts recognlsed when rental ts due. Incorne from lNestfints. Interest fs accounted for when recelvable; any recoverable tax ts accounted for In sarne year. Resources used Grants: Grants and Donatlon5 are accounted for when pafd, or wn awarded If a blndlng obllgatfon Is created. Actfvltles Dlrectly Relatlrs to Work of the Church: The Dfocesan Quota or parlsh share fs accounted for then payatAe. Ary q)la unpafd at 31st December fs provlded for as an operatlonal Ilablllty and Sho as a credltor.
The Parochial Church Councll of the Eccle51astlcal Parlsh of Eaton St Andrew Notes to the Ffnanclal Statements For the year ended 31 December 2024 Fixed assets CoTwrated Land and Buildlngs and Akjvable Church Furnishlngs Consecrated and beneflced property Is excluded from accounts ty S.9612){a> of the Charftles Act 1993. No value Is placed on movable church furnlshlngs held by the churchwardens on speclal trt for the PCC and whlch require a faculty for dlsp)sal slnce the PCC considers thls to be Inallenable property. All expendlture Incurred durfng the year on consecrated or beneflce bulldlngs and movable church furnlshfngs. wtrEther malntenance or Improvement, ts wrltten off as expendlture In the Statement of Flnanclal Actfv5tles. Other Ffxtures, Flttlngs and Offfce EqUIpEnt Indlvldual Items of equlpment ed wfthln church premfses are capltallsed and depreclated over thelr antlclpated useful Ilves: Bllnds, projectors, canra$ & equlpment: Electronk organs: 5 years 15 years Current assets Amounts owlng to tlkb PCC at 31 Decernber In resFtrt of fees, rerts or other Income are shown as debtors less any provlslon for amounts th4t rnay prove u01leCtable. StrK)rt Term DeF#)slts Include cash held on dep)slt eItr wlth CBF Church of England Funds or the Barclays Bank. Incomlni Resources & Deslimted Restrkted Funds Fund5 Total 2024 2023 Incom1 resources from th)K•f5 Planned Glvlng Income Tax Recovered Collectlorts at all seNlces 43.464 13,273 4,609 61,346 4,600 925 48,064 14,198 4,609 66,871 38,691 14,390 16,283 69,364 5,525 2b Other voluntary Incom1 resources Donaik)ns, Appèats, Ètr. Legacles Fund ralslng events (fetes etc. I 11.010 500 10,000 11,510 17,097 20,500 2,250 39,847 1,019 13,029 1,019 23,529 10,500 2c Income from charltable and andllary tradln8 Magazfres Church hall lettlngs etc. Church Lettlng Fees Mlscellaneous 39 5,498 5,537 13,500 2,375 9,377 6,625 37,414 5,614 11,422 2,415 7,549 7,603 34,603 13,500 2,375 7,277 4,582 27,773 2,100 2,043 9,641 10
The Parochial Church Councll of the Eccleslastical Parlsh of Eaton St Andrew Notes to the Financial Statements For the year ended 31 December 2024 Inc•mlnq Resources (continued) Unrestrfrted & Destsnated Fund5 Restrlrted Total Fund5 2024 2023 2d Income from Investments Dlvldends Bank Interest 672 672 7132 662 4,343 5,(X)5 7,132 7,132 672 Total Incomlnl Resources 109,280 26,338 135,618 148,819 Collectlons for charftles (k) not fOn part of the IrKome of Church and are trefOre not Included In the SOFA. Total collected In year: 5,215 ResOu•S Used & Desl8Mted FUNDS Restrlcted Total FUNDS 2024 2023 3a Grants and donatlor Support r)onatlons to MInated charftles (1) 3,110 3,010 3,070 3,070 3,070 3,070 3b Mlnlstry: Dfocesan quota CYF worker Clergy exper6es Church runnlng expertses MaIntenae and runnlng costs Chlldren and young people Parlsh magazlne expenses Church Hall rumlng costs Depreclatlon 70,210 70,210 66,940 546 1,779 6.933 879 546 1,875 1,779 12,766 879 8,879 5,833 9,349 318 4,879 42.446 6,183 135,932 8.879 4,183 90,430 4,183 105,142 14,712 Admlnfstratlon expenses Mlscellaneous 22,112 8,875 30,r)37 22,112 10,237 32,349 22,406 1,706 24,112 1,362 1,362 Total resources used 124,487 16,074 140,561 163.054 Independent Examlner's fee for year 11
The Parochlal Church Councll of the Ecclesiastlcal Parlsh of Eaton St Andrew Notes to the Flnanclal Statement5 For the year ended 31 December 2024 Payments to Trurtees In year 2024 Noof Trustees 2023 Noof Trustees 2024 2023 TelepFK)ne and Intert Travel Other 243 105 198 468 378 194 Stiff Costs 2024 2023 Wages and salarles Penslon costs Totsi Number of Employees 3 (2023 . 4) 14,654 15,319 781 16,1(X) 15,718 Flxed Assets 2024 2023 T•n8lble Flxed Assets Cost Openlng balance Addltlorts durlng year CI051ng Balance Deprecl•tlon Openlng balance Charge durlng the year Closlng Balance 53,596 53,596 53,596 53,596 30,802 26,619 34,985 30,802 Net asset value at ye•r end 18,611 22,794 Debtors and prepayments 2024 2023 Prepayments Other Debtors 21,224 21,224 11,949 12
The Parochlal Church Council of the Eccleslastlcal Parish of Eaton St Andrew Notes to the Financlal Statements For the year ended 31 December 2024 Llablllties - amounts fallln8 due wlthln one year 2024 2023 Accruals Other Credltors 5,812 6,192 6,931 7,836 Analysls of Net Assets by Fund 2024 Unrestrlcted and desl8nat•d fund5 2023 Unrestrlcted and desl8nated funds Restrfcted funds Restrkted funds Flxed Assets Current Assets Current Llabllltles Fund Balance 18,611 150,r29 6,931) 162,409 22,794 158,658 7,836 173,616 44,045 37,781 44,045 37,781 2024 2023 10 Burlal Ground Trust Income recelved In year 634 662 Value of FK>ldlng at 31 Decemlx4r 2021 24,764 24,210 11 St Andr•w's Chwch Hall 2024 2023 Lettlngs Incoff 13,5 11,422 Expendlture Wages - cleanlng Heat and Lfght Repairs and sundry expertses Rates and IrGurarKe 1,563 3,359 8,025 1,384 3,119 1,794 40,173 1,210 146,296) 134,874) (14,331) (831) Surplus for the year Included In General Funds 13
The Parochial Church Council of the Eccle5fastical Parlsh of Eaton St Andrew Notes to the Financial Staternents For the year ended 31 December 2024 12 Deslgnated and Restrlrted Fund5 Balances at 1 January 2024 Income Expendlture Tra[fer froml{to) restricted and unrestrlcted funds Balae5 at 31 DeCernr 2024 besl8nated Funds Income recelved In advance Communlty Cafe Eco- church Fund Thatch Slnkln8 Fund Organ Fund ContIngeY Fund 25,242 (9,242 16,IXKI 572 260 27,IXXI 14,128 1,452 (880 260 24,CXXI 15,866 25,lYX) 90,368 (1,738 1,452 12,618) {6,242) 82,960 Restrfcted Funds Burlal Ground Parlsh magazlne Church flowers Rlches Burfal Fund thers Unlon LFL Communfty Care 24,922 10,153 422 513 196 1,575 37,781 19,431 5,498 (5,8331 (8,926) 38,520 2,n5 422 513 196 1,669 44,045 14,(XXI) (1,315) 116,074) 26,338 {4,(XK)I Income recelved In advance {destsnated fund) In 2020 a trust fund whlch had been contrlbutlng £8,CrtX) to planned gfvlng Ilqufdated fund and made flnal payment of £56,(KX) to the Parlsh. In order to malntaln contlnufty of Income thls amunt has been placed In a deslgnated fund and annual transfers of £8,CW are made to unrestrlcted Income. The flrst transfer was made In 2020. A further £8,(m has been transferred thls year leavlng a balaKe at 31 December 2024 of £16,(m. In addltlon, a tS)natlon of £5,(KM) was recelved In 2021 to cover adthtlonal wages costs for support VK)rk. A transfer has been made to donatlons fn unrestrkted funds leavlng a balance of £nll. Organ Fund (deslgnated fund) The funds In the Organ Fund la deslgnated fund) were transferred from Gerral Funds In 2018. Depreclatlon on the new organs Is charged agalrst the Fund over the estlmated Ilfe of the organs. 14
The Parochlal Church Council of the Ecclesiastical Parlsh of Eaton St Andrew Notes to the Flnandal Statements For the year ended 31 December 2024 Thatch Slnkln8 Fund (deslgnated fund) An annual transfer Is made to thls Fund to bulld a balance of funds to cover the cost of renewfng the Thatch when requlred. The Parlsh Ma8azlne Fund (restrkted fund) Thls Is Jolntly owned wlth Chrlst Church, Eaton. Excess funds of £8,(KK)1£4,(XX) each)were trarsferred to the General Funds of the two churches In the year. 15