The Parish 11
ST JAMES, ST CHRISTOPHER'S ST MARY'S
Tong
Holme Wood
l.aisterd)?ke
and
At the Heart of Holmewood
The Parochial Church Council of the Ecclesiastical
Parish of Tong and Laisterdyke
(known as Tong and Laisterdyke PCC)
Charity Number 1130777
Trustee Report and Accounts
For the year ending
31 December 2024
FAlivH.HOPE.LOVE

TONG AND LAISTERDYKE PCC
REPORT AND ACCOUNTS
for the year ended 31 December 2024
INDEX
Pages
Trustees Annual Report
Statement of Trustees, Responsibilities
Indepe[￿ent Examiners ReFx)rt
Statement of Financial Activities
Balance Sheet
ststement of Assets and Liabilities
10
Summary of Fund Movements
Analysis of Income & Expendlture
13-15
Notes on the Financlal Statements
16

PARISH OF TONG AND LAISTERDYKE - TRUSTEES REPORT 3111212024
Alms and Purposes:
The Parochial Church Council of the Parish of Tong and Laisterdyke in the Di0￿Se of Leeds. logether with the dergy
and churchwardens. is responsible for the pastoral, evangelistic, and soci81 mission of the Church of England. It also
has responsibility for the maintenance of the Church and Church Community Centre of St Christophers Church,
Holme Wood. St. James Church. Tong. and St. Mary's Church Laisterdyke. The charity is registered with the Charity
Commission as The Parochial Church Council of the Ecclesiastical Parish of Tong and Laisterdyke (Charity number
1130777). The governing documents are the Parochial Church Council Powers Measure {1956) as amended and
Church Representation Rules.
In Tong it is also responsible for the Village School Room.
Obje¢llves and Activltles:
The Parish of Tong and Laisterdyke exists to serve the communits'es of Tong Village, the Holmewood estate and
Laisterdyke. We have three worship and community Gentres - Sl James. Church in T￿g as ￿￿11 as the School
Room. a community building we run in conjundion with the Tong Willage Association. St Mary's in Laisterdyke. and
st Chrislopherfs in Holmewood.
Through a varied programme of activities and services for all ages. the staff. volunteers and congregations of the
three churches seek to support those in most need. offer pastoral care. love and frEndship and build communities of
hope and belonging both inside and outside the church.
The churches of the Partsh choose to do this through thelr Good Neighbours project at St Christopherfs Church as
V￿11 as working closely wlth other local churches and partners, induding Primetime at the Vine vthich operates from St
Mary's buildlngs and The Holmewood Family Centre which operates from St Christopher's buildings and Ihe
Holm8wood Salvation Amiy whlch operates our local Food Bank.
Achlevement and Perforniance
The 0)St￿f-llWng crisis has continued to have a very significant effect on many of the people that we serve, and we
have seen a slgnificant increase in our emergency food provision as well as our wam space provisions and access to
our food pantries. We continue to work in partnership with the Fuel Bank Foundation to provide additional support to
people on low Incom6s who find themselves In fuel crlsls.
As 3 small church communities and a community proiecL we have V￿rked hard to provide spiritual, material, practlcal
and ¢ommunty support bringing hope. sharing lov8, and nurturing faith.
We have achieved this by working with our partners, to provide a wide range of services induding:
Toddler Groups
Children and Young People after school groups
Older people's groups and day care provision
Craft and aclivity groups
Community Cafes
Communty Food Panlries, Dropin spaces and Warm SPa￿S
Emergency Food provision
Sunday Worship Services
Accessible Worship Services for families who don't attend Sunday services
Worship Fervices in Residential Homes
Spiritual support for people across our communities, induding the provision of Weddings. Baptisms and
Funerals
Opportunities to explore faith through small groups and discussions
Supporting our local schools to explore faith and engage wilh their communty. and support and govemance
of our local church school, St John's CE School Bierley.
Review of Activltles
A more detailed Parish Report of the work of the PCC & its three churches during 2024 is available.
Trainlng
We seek to develop all our valued workers. both paid and volunteers. by providlng appropriate training and personal
development opportunities.

Flnancial Review
Charity accounts are split between 'Unrestricted' funds (of which some may be 'Designated' for a specific cause) and
'Restricted' funds. Unrestricted funds relate to money the PCC can spend on anything that fulfils the objectives of the
church. Restrict8d funds record donations and expenditure for specific purposes or projects.
The financial climate remains challenging. Good Neighbours contlnues to be grateful for the support of the National
Lottery Community Fund particularly with the ongoing pressure on local govemment funding reducing the ability of
Adult Services kn provrde sufficient funding for (￿mmunity-based provision.
An increase In Communlty Café Income and some small funding to stren9then our dementia-friendly provision have
helped to enable a small increase in overall income compared to the previous year.
National increases in staff costs and further staff reorganising have increased our costs this year, leading to a project-
deficit of £9.072. We will o)ntinue to explore the funding and development opportunities that are available as we seek
to ensure Ihe ongoing provision of these essential services to those in our communty who need them the most.
The Parish has been successful in a number of funding grants in 2024:
Biffa Award funded the replacement of the heating system at St Christopherfs.
The Bradford Anglican Council for Social Aid and the Leeds Diocese Buildings fund provided grants to create
a Community Kitchenette at st Christopherfs where the Food Panlry and Welcome Space take pla￿.
Awards for All provFded a grant to develop the food provision the Food Pantry. alongside the amazing
ongoing support from The Eldwick Church.
In addition. Primetime at the Vine. our partner organisation at st Mary's Church, secur8d funding to
signtficantly reduce our Carbon Footprint at St Marfs. installing solar panels and an air-pump heating system
in the hall.
Thls funding, together with a small increase in our giving across our three churches has led to a remarkable increase
in income of 57Q/o for thls year. There is also a correspondlng Increase in expenditure as Ihe projects that were
funded have been implemented. Apart from the funding grants, increases in costs have outstripped income. and we
have had to make difficult decisions to manage our parish expenditure.
Future Strategy
The charity plans to contlnue the activltles outllned above In the forthcoming years subject to satisfactory funding
arrangements.
Reserves Pollcy
The Trustees, are working towards a policy whereby the unrestricted funds, not committed or invested in tsngible
assets {%he free resenies.) held by the charity should be between 3 and 6 months of the resources expended. At the
proposed reserves level. the Trustees recognise the need to continue to attract major fundlng in order to malntain
activities.
Investment Pollcy
The Trustees have considered the most appropriate policy for inv8sling funds. Short tem) r8s8rv8s will b8 held in the
Trustees. interest-bearing bank account. Future long-tenn reseNes will be held in accounts designed for the charity
sector. with the requirement to generate inccvne andlor capital growlh.
Rlsk Revlew
The Truslees have conducted their own review of th8 major risks to which the charity is exposed. and systems have
been established to miligate those risks. Significant external risks to funding have led to the development of a
stralegic plan which will allow for the diversffication of funding activities. Internal risks are minimised by the use of
professional consultants. and the implementation of procedures for aulhorisation of all transaGtion5 and projects and
to ensure consistenl quality of delivery for all operational aspects of the charitable company. The procedures are
periodically reviewed to ensure they still meel the needs of the charily.
Struclure. Governance and ManagemenL
Members of the P.C.C. are either ex-officio. elected by the Annual Parochial Church Meeting (APCM) in accordance
with the Church Representation rules. or COwOPted. Elected members serve for a period of three years. Elections are
conducted in such a way as to try to ensure that our three congregations are represented on the P.C.C and are set
out in a Bishop's Instrument.

During 2024 the following have served as members of our P.C.C. following our APCM in April:
Ex-officio Revd Canon Gary Hodgson
Incumbent
Revd Sarah Harrison
Curdte
Revd Simcjn Rulton
Curate
Revd Helen Hodgson
Associate Vicar
Revd Paul Wheelhouse
Associate Priest
Resigned March 2024
July 2022
Appointed September 2024
Appointed September 2024
Elected..
Mr Paul Coates-Bl8ck
Mr John Rathmell
Mr LFam Jagger
Churchwarden
Churchwarden
Churchwarden
re-elected April 2024
r&elected April 2024
r&elected April 2024
Mrs Margaret Ealham
Mrs Elaine Rathmell
Deanery S>￿0d Rep
Deanery Synod Rep
rfrelected April 2024
r&elected April 2024
Mrs Jean Black
Mrs Louise Connacher
Ms Angela Abson
Miss Amanda Appleyard
Mr Adrtan Short
Mrs Louise Coales-Bl8ck
PCC Rep
PCC Rep
PCC Rep
PCC Rep
PCC Rep
PCC Rep
re-elected April 2024
re-elected Aprll 2024
re-elected April 2024
re-elected April 2024
re-elected April 2024
elected April 2024
Treasurer-
Mrs Joan Greenfield
P.C.C. Commltt••s that operated In 2024:
The P.C.C. normally functions through a number of Sub Committees. Management Committees and informal church
meetings, which meet between full meetings of the P.C.C. They were as follows.
1. Standing Commlttee
2. Good Neighbours Project Management Commlttee:
3, Staffing Subcommittee
4. Finance Sub¢ommittee
5. Tong School Room Management Committ08: (Authority delegated by the PCC for the day to day running of the
School Room. This includes members of the Tong Village Associakn'on).
6. St. James. Church Meeting:
7. St. Chrlstopherfs Church Meeting:
(buildings. worship. fellowship, disclpleship and mission, advising the
8. St. Mary's Church Meetlng:
PCC on local issues to suppdrt their decision maklng. These are
infomydl meetings. which indudes anyone who attends churth worshlp. These meetings have not taken place
fomially due to pressures on our r&8ourclng. instead, communi¢atlon has happened Informally through
discussions and a weekly newsletter).
Trustees report approved by the PCC on 30th March 2025
Signod
Revd Canon Gary Hodgson

Statement of Trustees, Responslbllltles
The trustees are responsible for preparing the trustees, report and the financial statements in accordance with thè
United Kingdom Accounting Stsndards (United Kingdom Generally Accepted Accounting Practice) and applicable law
and regulations.
The law applicable to charities requires the trustees to prepare financial statements for each financial year which show
a twe and fair view of the state of affairs of the charity and of the incoming resources and application of resources of
the charity for that period. In preparing these financial statements. the tnjstees are required to:
select suitable accounting policies and then apply them consistently"
observe the methods and principles in the Charities SORP.
make judgements and estimates that are reasonable and prudent.
state whether applicable accounting standards have been followed, subject to any material departures
disclosed and explained in the financial statements." and
prepare the financial statements on the going concem basis unless it is inapproprlate to presume Ihat the
charlty will continue in business.
The trustees are responsible for keeping proper accounting records that disclose with reasonable accuracy at any
time the financial position of the charity and enable them to ensure that the financial slalements comply with the
Charities Act 2011. the applicable Charities (Accounts and Reports) Regulations. and the provisions of the
constitution. The twstees are also rasponsible for safeguarding the assets of Ihe charity and hence fot taking
rea$(￿able steps for the prevention and detection of fraud and other i￿egUlar1ties.
Annual Flnancial Ststemonts
The attached financial statements for the year ended 31 December 2024. have been prepared in accordance with the
relevant Church Accounting Regulations, appIl￿ble Accounting Stsndards and Ststement of Recommended Pradice
(FRS 102) 2015.
It is recornmended that the Annual Report and Financial Statements for the year ended 31st Dec8mb8r 2024 b8
adopted and approved for submission to the Annual Parochial Church Meeting.
Approved by the trustees of the ¢h8rity on 30th March 2025 and signed on its behalf by..
SSgned
Gy+LF
Revd Canon Gary Hodgson
Chair of Trustees

THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF TONG AND
LAISTERDYKE
(KNOWN AS TONG AND LAISTERDYKE PCC)
INDEPENDENT EXAMINER'S REPORT- 2024
Independent Examiner's report to the Trustees Council of Tong and Laisterdyke PCC
I report on the accounts of the Church for the year ended 31 December 2024 which are set
out together with the accounting policies and notes on pages 8 to 16.
Respective responsibilities of the Trustees and the Independent 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(2) of the Charities Act
2011 (the 2011 Act) and that an independent examination is needed.
It is my responsibility to:
examine the accounts under section 145 of the 2011 Act;
follow the procedures laid down in the general Directions given by the Charty
commission under sedion 145(5)(b) of the 2011 Act; and
state whether particular matters have come to my attention.
Basis of Indopendent Examiner's SL*ement
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 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 a full
audit. and consequently I do not express an audit opinion on the accounts.
Independent Examinerfs Statement
In connection with my examination, no matter has come to my attention:
which gives me reasonable Cause to believe that, in any material respect, the
requirements to keep accounting records in accordance with Section 130 of the 2011
Act,. or to prepare accounts which accord with the accounting records have not been
met or
to which, in my opinion. attention should be drawn in order to enable a proper
understanding of the accounts to be reached.
Emma Wilson FCA
15 Victoria Mews
Cottingley Business Park
Bingley BD16 1PY
30 March 2025

Sofa Separate Designated
Parish Churches
Unrestricted Design'd Restric'd End'ment
funds
funds
funds
funds
Total
2024
Tolal
2023
Incorne and endovfftents from:
t)onations and legacies
Income from tharitable activities
Other trading activitres
Investments
Other incoffle
Parfsh Incorn•
36,497
2,896
18,292
272
4.010
61.968
27.280
214
60,612
120
2,280
1.620
2.179
66,811
124,389
3.230
24,172
3,067
1,699
8.480
1.699 1fj3.339
64.551
27.354
3,IK17
6.400
1.175
592
32.861
Expendlture on:
Raising funds
Expenditure on charitable aCtiv￿e5
Other expenditure
Parlsh expèndlture
3,081
59.795
3,133
140.462
1.W28
97.218
65.910
14,756
65.910
14.809
62.876
143,595
99,240
Good Neighbour Project
Inry)me and endowments from:
Donations and legacies
Income from charitsble adivities
other Iradlng actfvities
Investments
Other income
GN Incomo
95,907
102.473
470
29.149
33
100.931
485
29,711
13
470
29.149
33
36,218
95,907
132,125
131,140
Exp¢ndlture on:
Ralslng furKIs
Expenditure on charitable acUvltle$
Other exp8nditure
GN expendlture
4,555
122.637
42,378
93,474
135,852
47.722
93,474
141,197
127,192
Combined Totals
Parish income
GN income
Combined income
61.968
36.218
98.186
31861
66.811
95.907
162,718
1,699 163,339
132.125
1,699 295.464
103,965
131,140
235,105
32.861
Parish expendlturt
GN expenditure
CombIn￿ oxpenditure
65.910
47.722
113.632
14809
62.876
93.474
156,350
143.595
141,197
0 284,792
127.192
226,432
14.809
Comblned Net income {expenditure) resources
before transfèr
{15N46)
18.052
6,367
1,699 10.672
8,673
Transfer5
Gross transfers between fiJnds- In
Gross transfers be￿en fvnds- out
Other recognls8d gains I losses
Net movement In funds
1.288
1,288
(1,288)
<1,2881
{14.158)
18.052
5,079
1,699 10,672
8,673
R¢￿n¢111at60n of fundg
Total funds brought forword
37,506
44,895
138,919
22,639 243,959 - 235,286
Total funds carrfod forward
62,947
143,998
24,338 254.631 243.959

Balance Sheet detailed
Class and code Descriptlon
Current assels
Parlsh Churches
CBf Fixed Interest Fund (Tong End¢)wment) CCLA 104CQ1314S
CBF Investment Fund- Tong (Tempesl 60) endowment CCLA 104001315S
CBF FIx8d Interest Fur￿ - Tong (Tempest) endowment CCLA 104001024F
CBf Fixed Intere$l Fund - Fabr1¢ Fund endowment 604050001 F
CBF Investmént Fund ISI Johns S¢hod Tong St) CCLA 104001144S
Bank current account
Schoolroom Bank Alc
CCLA ICBFI FABRIC account
CCLA Investment Fund (General Fund)
CBF Depos￿ Fund (Children & FamMle$ Education Fund) CCL4 104001225t)
Ca$h In hand
Accounls Rec8Svable
Asat
Asat
3111212024 3111212023
6432
6433
11,145
5.619
4,768
1,670
22,383
60,349
9.447
4.779
41,277
14,820
79
6.277
10,896
5,493
4.629
1.621
21,882
6435
6436
6501
6505
6510
6511
6512
6590
205
9,527
4,499
39,156
13,200
330
7.845
Currnnt a880ts
6506
6514
6591
Z05
Good N•lghl)ours Project
Wirgin Good Neighbours Pro
Petty Cash
Cash in H8nd GN
Accounts Receivable
Total Current assets
70.561
67
1,168
875
255.287
78,107
237
1.253
1,750
Llabllllles
6601
6602
6699
Z04
Loans received
Wedding Fees in Advance
Agency ¢olle¢tion$
Acoounls Payabl8
Total Liabillli
Net Asset surplus Ideftclt)
1,177
106
154
254.631
R8s•ryos
Good Nèighbours Exc6ssl(def￿il) to date
Parish Churches Ex¢esslldeficit> to date
Parish Churches Starting balances
Good Nel
bours Startin balancos
Total Re8orvès
Reprnsfrnted by Funds
Parish Churches General (UnrestrÉct6d>
Good Neighbours General (Unr8Strictedl
Parish Churches Designat8d
Good Nèighbours De5ignaled
Parish Chu￿he8 R8Stricted
Good Nèighbours Restd¢ted
Parish Churches Endowment
Total
(9,071)
19,744
162,765
81,193
(31,055)
24,280
138.485
112.249
243.959
Z01
Z01
(4.697)
28,044
62,947
(754)
38,261
44,895
99,921
44,077
95.986
42,933
22,639
243 959

Statement of Assets and Llabllltles (by code
Class and nomlnal code General Designated Restrlcted Endowment
Curront Assèt . Cash Al Bank And In Hand
The ParEsh
Churches
The Parish
Churd)es
Tha Parish
Churches
The Parish
Churthes
Total
2024
Total
2023
6501.. Bank current account
29,510
21,156
9.683
60,349 44,864
6505: Schoolroom Bank AJC
9,447
9,447
9,527
6510.. CCLA (CBF) FABRIC account
6511.. CCLA Investment Fund (General
Fund)
6512- CBF Deposli Fund (Children &
Families Education Fund) CCLA
104001225D
1,180
3.499
100
4.779
4,499
21
40.722
41.277 39,156
The Parish
Churches
14.536
14.820
13,200
The Parish
Churches
Good
Neighbours
Good
N8r9hbours
6590.. Cash In hand
(41.989)
325
41,743
79
6502.. HSBC Gcod Neighbour Proje
78,875
(78,875)
6506: Virgin Good Neighbours Proiecl
16,295
70,561
78.107
Neighbours
Good
Neighbours
6514.. Petty Cash
12.815
(12,7481
67
237
6591: Cash in Hand GN
11.441)
94,370
2.610
1.168
634 202.550 191.174
1.253
Totsl
63,383
44,162
Current As$et- Dobtors
The Parfsh
Churches
Good
N6ighL￿jrS
Z05.' Accounts Receivable
8.010
(1.733)
6,277
Z05: Accounts Receivable
875
875
1,750
Totsl
8,885
(1,733)
7,152
9,595
Current Assot- Investments
The Parish
6432: CBf Fixed Interest Fund (Tong
Churches
Endowment) CCLA 104001314S
6433: CBF Investment FutyJ - Ton9
(Tempest 80) endowmentCCLA
104001315S
6434.. CBF Fixed Interest Fund - Tong
(Tempest> endowment CCLA
104001024F
6435: CBf Flxed Interest Fund - Fabrfc
Fund end¢)wment 604050001F
6436: CBF Inveslm&nt Fund ISI Johns
School ToTh3 St) CCLA 104001144S
6512.. GCLA Investment Management
Ltd
11,145 11.145
10,B96
The Parlsh
Churches
5,619
5.619
5.493
The F¥rish
Churches
4,768
4,768
4.629
The Parish
Chur¢h8s
The Parish
Churcr
Good
Neighbours
1.870
1.670
1.621
21.882
501 22.383 21,882
(78.8241
Totsl (78,824)
78,824
11JO.706
23.703 45,585 44.521
Liability- Agency A¢¢ounts
The Parish
Churches
6699: Agency Colle¢tlons
106
Total
106
106
Uablllty- Credltors: Amounts Falllng Due In One Year
The Parish Churches
6601.. Loans received
Good Nelghbcmjrs
Z04: Accounts Payable
1,1ri
154
1,331
550
550
550
Total
Net total assots
23,348 62,947
143.998 24.338 254 631
243,959
io-

Fund movement summary
Fund O
•nln
Incomin
Out
oin
Transfers GainslLosw Journals Closinii
A4A
Restricted l Good NehJhbours)
7.116
3.558
3,558
Awards For All
Restricted { The Parlsh Churches)
20.000
7.165
12.835
BCAdukt
Restricted ( Good Neighbours)
7.059
23.615
24,614
6,061
BD4+
Restrided l Good Neighbours)
4.942
2,806
2.136
Blffa Hoallng
Restricted ( The Parish Churches)
21,130
21,130
C Chlld & Mlsslon
Restricted { The Parish ChU￿he$)
1,939
1,350
1,428
1.861
C Church
Restrlcted { The Parish Churches)
4,365
1,109
3,256
CCLA Investmgnt CB3020680
Designated ( The Parish Churches)
39,136
1,586
40.722
Chur¢h Yard
Designated l The Parish Churches)
Reslricted l Thè Parish Churches)
Su￿t01a1$
1,494
951
153
1,104
1,385
153
994
1.494
1,385
Communlty Kltchon
Restrlcled ( The Parish Churches)
9.963
9.963
tyGhal
Restricled { Good Nei9hboursl
2.250
1.750
Fabrlc CB3020802
Designated ( The Parish Chufches)
Restricted { The Parish Churches)
Sub4otaJ8
(401
3.139
3,099
180
140
3,139
3279
180
Fabrfc Endow CB3020681
Endowment l The Parish Churches)
49
1.670
Garwest
Restrlcted { Good N8ighbours)
15.000
15.000
14.963
15,037
General
Unreslricted { l>)od Neighbours)
38,261
36.218
47.722
1.288
28.044
Grgmtn
Restrided { Good Neighbours)
2,280
1,676
604
J Bells
Restrl(*ed ( Th8 Parish Churches)
6.091
120
6,211
J Rostorallon
Restrlcted ( The Parish Churches)
18.195
4,892
3,081
20,006
M DIS¢
Restrlcted ( The Parish Churches)
14.845
23.277
21.097
17.025
M Flat
Deslgnated { The Parish Churches)
4,958
3,600
2,522
6.035
ProJ¢¢lor
Deslgnatèd { The Parish Churches)
6,000
4,170
li

Roachlng Comm
Restricted ( GcM)d Neighbours)
18,S93
36.718
40,762
{1,288)
13.261
SBS
Restricted l Good Neighbours)
2.266
1.680
586
School Room
Restricted { The Parish Churches)
9.942
2.280
2.739
9.482
Scurrah
Restricted ( Good Nelghbours)
4,000
1.665
2,335
St J School CB3002824
Restricted l The Parish Churches)
21.882
21,882
Slalrflft
Restricted { The Parish Churches)
772
772
T Endow CB3002956
Endowmenl ( The Parish Churches)
10,851
10,851
Tong School CB3002866
Restricted l The Parish Churches)
12,916
1,620
14,536
Tralnlng
Restrkted < The Pa￿Sh Churches)
1.087
1,087
TT Endow CB3002957
Endowment ( The Parish Churches)
10,166
11.816
W￿dIng$
Restricied ( The Parlsh Churches)
(218)
2.179
2.176
(215)
W•ekend
Restricted ( The Parlsh Churches)
879
879
Général
Unrestrided ( The Parish Churches)
(754)
61,968
65,910
(4,697)
Totsls
295A64
284 792
12-

Analysis of income and expenditure
Unrestrictsd Deslgnated Restrictod Endowment
Tolal
2024
Total
2023
INCOME AND ENDOWMENT8 FROM: (THE PARISH CHURCHES)
Donations and legacies
0101- 0105- Gift Ald- Bank
0110 - Gift Aid - Envelopes
0201- Other planned giving
0301- 0303- Loose plate collections
0550- Donations appe815 etc
0551- Church Flowers
0552- Ministers DiScret￿ary Fund
0553- Projector Fund- Stewardship
0554- Awards F¢Y All
0555- Communty Kilchen
0&56- St J2me$' RestoratK)n Fund
0557 - BIFFA Award - Heating
0601- Tax recoverable on Gift Aid
0702 - Parish Childlmission Work
0809- Chur(* Grants
Donallon5 and legaGies Totals
In¢om• from charitsble a¢tivitios
0939 - Worship & Sunday Scl)ool
0940- Repairs & Renewals reimbursemgnts
1101- Fees Funerals
1103- Sundries
1104 - Sl James, Bells
In¢om• from ¢harttabl• actlvMle$ Totals
Other tradlng actlvltios
0910- Refreshments etc
0924- Cleaning In￿me
1230- Rent from Projects
1240 - Church hall hire
1241- St Marys Flat
1250 - SchoJlroom - Income from hall
Other Iradlng actlvltles Totals
17.386
1,425
60
17.446
1,425
16.265
1.485
655
8.891
9.072
(7)
17.584
9.154
2.161
9.154
3,348
89
23.268
23.268
6.000
20,000
20.C
4.742
21.130
4.742
21,130
6.562
6.371
182
7.868
1.938
800
64,551
36,497
27.280
60,612
124389
260
2,366
485
120
3230
252
2.214
114
30
2,152
485
214
120
120
2,896
214
78
78
67
100
15,300
4.746
3,600
3,541
27,354
15,433
2,781
15.433
2,781
3.600
2,280
24,172
3,600
2,280
2,280
18,292
3,600
Invostmonts
1020- Bank and bulldlng society Interest
Investsnents Totals
272
272
1,175
1,175
1.620
1.620
3.067
3,067
3.007
3.007
Othar Income
1102- Fees Weddings Income
1311- Insurance fftcome
1312- Governance IncomelAudit
1313- Rtrevaluation of Investments
Othor Incom• Totals
Income and end¢)wments Grand totals
2,640
2,179
4,819
1,864
529
370
3637
8A80
6,400
163.339 103,965
386
592
592
4,010
61,968
66.811
1,699
INCOME AND ENDOWMENTS FROM: (GOOD NEIGHBOURS)
Dorbalion$ and legacles
0801- Grants Recelved
Og)1- Other funds generated
5CQ1- Donations
Donations and legaclo$ Totsls
Ineomo from charltable actlvltlos
0933- Coffee
Income from ¢haritsble a¢tivltlos Totals
Other trading actlvltl96
0922 - Cafe Takings
0923 - Day Centre
0926 - Line Dancing
0927- Mini Bus Income
0928 - Hairdressing
0929- In Kind Income
0934 - Fruit & Veg Income
0937 - Avon
437
5.598
531
6,566
95.907
96.344
5.598
531
102A73 100,931
97.669
3.261
95,907
470
470
470
470
16.778
7.683
437
2.921
195
11
965
159
29,149
16.778
7,683
437
2,921
195
11
14,431
9.621
239
4.147
205
902
165
29,711
159
29,149
Othw tradlng actlvltle$ Totals
Investments
1020- Bank & Buildlng Soclety Interest
Inve$tm¢nts Total$
33
33
33
33
13
13
13

Income and endowmonts Grand total$
36218
95,907
132,125 131,140
EXPENDITURE ON: (THE PARISH CHURCHES)
Raislng funds
1730 - St Jamos Restoration
Ralslng funds Totals
Expgnditure on charitablè activitlos
1721- Communty KItc￿n
1801- Gtving to missionary. relief and
development societies
1804 - Parish ChildlMisS￿n Work
1805- Ministers Dlsuetionary Fund
1806- Projector Fund- Stewdrdship
1807- Awards For All
1808 - BIFFA Award - Heating
19J1- Parish Share
2005 - Sundries
2018- Bank Charges
2030- Repairs & Renewals- St Christophers
2031- Repairs & Renewals - St James
2032 - Repairs & Renewals- St Marys
2101- Working expenses of Sncumbent
2102 - Travel Expenses
2150- Vicar's telephone
2301- Church Insurance
2331- Cleanlng
2332- Worship & Sunday School
2333 - Fee$ for funerals
2334 - WeddirKJ Fees Payments
2350- Upkeep of ¢hurchyard
2360- Printing, Postage. Stationery
2361- CompLrter and Inle1￿t
2401- Churth - eleclric
2410- Churth- gas
2420 - Church- water
2530_ Schoolroom- elect￿lty
2540 - Schoolr(x)m - gas
2550- Sch¢)olroom - InsuranGe
2560- Schoolroom - Repairs & Renewals
2580- Schoolr(x¥n - water
2601- Govemance examinationlaudlt fee
2840- St Marys Flat
Expondlturo on charltable acllvltles Totals
Other exp•ndlturè
2602- Re-évaluation of Investments
Other expendltur• Totals
Expendllure Grand totals
52
52
3,081
3,081
3,133
3,133
1.928
1.928
9,997
9.997
870
30
1.428
20.822
1,428
20.822
4.170
7.165
21,130
30,000
437
201
1.514
16.180
4,170
7.165
21.130
30.000
437
140
3,876
667
106
1.439
154
1.097
6,276
2,273
1,350
534
30,000
61
1.109
210
5,411
6.803
106
1,439
154
1,097
6.276
2.273
1,350
1.740
104
982
5.910
2,963
2,068
463
1,115
96
1.084
1,896
1,770
8.831
1,065
405
2,417
153
2.417
1,052
1.451
1,929
2,055
9.240
1.333
747
899
1,451
1.929
2.055
9,240
1.333
747
984
673
216
772
2,492
140.462
529
3,143
169
740
1.188
97,218
673
216
714
2.492
14.756
65,910
59,795
94
62.876
143.595
14-

EXPENDITURE ON: (GOOD NEIGHBOURS)
Raising funds
1701- Fees paid to Fund Raisers
1710- Costs of applying for grants
2,672
2,672
2.672
2,672
5,344
1,660
2,895
Raising funds Totals
Expenditure on ¢harllable actlvltles
0941- Aclivities
0942 - Meal Provision
2(M)1- Rent
2(KJ2 - Telephone
2003 - Repairs & Renewa15
2004- Cafe
2005- Sundries
2006 - Volunteer Expens8S
2007 - Volunts8r Lun¢hes
2008 - Supplies
2009 - Minl Bus expenses
2013 . Wednèsday Club
2014- Frult & Veg
2019 - Good Neighbours Salaries
2020 - Good Neighbours PAYE
2021- Good Neighbours NEST Pension
2022- Freelance Payroll & Bookeeping
2023 - Coffee
2024- Stsff Unlform
2173- Staff Training
2331- Cleanlng
2360 - Printing. Postage, Ststlonery
2361- Computets & Inlemel
2601- Govemance costs examinati¢)nlaudit fees
4444 - Advertising & Promlh)n
Expondlturo on charltable actlvltl•s Totals
Expendlture Grand tota
2.009
368
8,670
609
1.495
39
74
243
40
15.399
9,824
244
3.561
67.165
5,653
3.307
2,688
272
433
730
1.245
8,237
8.670
730
3.443
2.198
76
72
174
135
8,445
250
207
12.284
7,119
525
3,450
79.350
8,172
4,046
2,242
343
4.739
525
3.018
62.001
1,664
432
17,349
6.507
2.242
343
14
954
72
388
303
1,040
320
417
224
294
328
417
231
510
328
553
135 852
141197
216
553
42,378
15

Notes to the Financial Statements for the Year Ended 31 December 2022
Accounting Pollcies
The PCC is a public benefit entity within the meaning of FRS102. The financial statements have been prepared under
the Charities Act 2011 and in accordance with the Church Accounting Regulations 2006 goveming the individual
accounts of PCCS, and with the Regulations true and fair" provisions.
Golng concern
The Trustees have at the time of approving the finanrial statements a reasonable expectation that the Church has
adequate resources to continue in operational existence for the foreseeable fLrture. Thus. they continue to adopt the
going con￿rn basis of accounting in preparing the financial statements.
Income
Income in the Statement of Financial Activities is recognised when the Church has entitlement to the funds. any
performance conditions attaching to Ihe item{s) have been met. it is probable that the in(xime will be received. and the
amount can be measured reliably.
Donations. grants. gifts and lettings income are recognised when receivable.
Income from legacies is recognised once probate has been granted, provided that the income will be re￿iVed to enable
valuation of the Church's entitlement.
Expenditure
Expenditure is induded in the Statement of Financial Activities on an accruals basis and includes irrecoverable VAT.
Tangible fixed assets and depreclatlon
Consecrated or benefice propety
In so far as consecrated and benefice property of any kind is excluded from the statutory definition of'charity by Section
10(2)(8) and (c) of the Chartti'es Act 2011 such assets are not capitalised in the financial ststements.
Other fixed assets
All assets are reco9nised at full value in the year they are acquired.
Short term deposlts
These are cash held on the deposrt with the CCLA.
Debtors
Debtors represent income to be recognised in a future accounting period.
Creditors
Creditors, loans and provisions are recognised where the Church has a present obligation resulting from a past evenl
that will probably result in the transfer of funds to a third party and the amount due to settle the obligation can be
rneasured or estimated reliably.
Unrestricted Funds
These represent the rernaining income funds of the PCC that are available for spending on the gen8r81 purw)ses of the
PCC. induding amounts designated by th8 PCC for fixed assets for its own use or for spending on a future project and
thich therefore are not included in its 'free reserves, as disdosed in the trustees. report.
Restrlcted Funds
These are income funds that have been re￿iVed by the PCC for specific purposes, these funds must be protected
and used only in connection with the intention of the orlglnal gift.
Endowment Funds
These are funds re￿iVed from specific endowments and the Capital value is protected and cannot normally be
accessed. but Ihe income can be spent in the same manner as unrestriGted inwme.
16-