Annual Report and Financial Statements of the Parochial Church Council of Christ Church, Bayston Hill For the year ended 31" December 2024 Charity registration number.. 1130869
DIOCESE OF LICHFIELD The Parochial Church Councll of Christ Church, Bayston Hill 5t Trustees, Annual Report for the year ended 31 December 2024 Chorfty reglstrotlon number.. 1130869 Objertives and Activities The Parochial Church Council of Bayston Hill Ithe PCC) has the responsibility of co-operating with the incumbent, the Reverend Peter Hubbard, in promoting in the ecclesiastical parish, the whole mission of the Church, pastoral, evangelical. social and ecumenical. The PCC is also spiritually responsible for the maintenance of the church The PCC is committed to enabling as many people as p055ible to worship at our church and to become part of our parish community at Bayston Hill. The PCC maintains an overiiew of worship throughout the parish and makes Suggestions on how our Services can involve the many groups that live within our parish. Our services and worship put faith into practice through prayer, scripture, music and sacrament. Also, through non sacramental activities of hospitality and fellowship we aim to reach non churched members of the community. Publ1¢ Benefit The trustees of the PCC are aware of the Charity Commission's guidance on public benefit In The Advancement of Religion for the Public Benefit and have had regard to it in their administration of the Charity. The trustees believe that. by promoting the work of the Church of England in the Ecclesiastical Parish of Bayston Hill, it helps to promote the whole mission of the Church {pastoral, evangelistic, social and ecumenical) more effectively, within the Ecclesiastical Parish, and that in doing so it provides a benefit to the public by: Providing facilitie5 for public worship, pastoral care and spiritual, moral and intellectual development, both for its members and for anyone who wishes to benefit from what the Church offers. and Promoting Christian values and Service by members of the Church in and to their communities. to the benefit of individuals and society as a whole. Achievements and Performance The Church continued to meet together with live streamlined services as well as 9.00am and 10.00am face to face services. There is also a joint service twice a month at 10.00am which had more of a family feel as well as a lively All Age Service at 10.45am on the tr5hird Sunday of the month. There is a programme of activities for Children every Sunday including Youth. Coffee in the Living Room and Sunbeams continues to receive good support and numbers. Financial Review
The year has ended with a deficit of £ { 4,325) . This has been due to a continued drop in Givings as people have left the Church or passed away. The Church faces desperate financial challenges and the prospect for 2026 is very challenging Reserves Policy It is PCC policy to try to maintain a balance on free reserves (net current assets) which equates to at least three months unrestricted payments. This is equivalent to £29,415. {2023 £34,429}. It is held to smooth out fluctuations in cash flow and to meet emergencies. The balance of the free reserves at the year-end was £23,536 (2023 £20.672) which is lower than this target. Safeguarding The PCC believe they have fulfilled their duty under section 5 of the Safeguarding and Clergy Discipline Measure 2016 {duty to have due regard to House of Bishops, guidance on safeguarding children and vulnerable adults). Reporting Serious Incidents A Serious Incident is an adverse event, whether actual or alleged, which results in or risks significant hami to the charitvs beneficiaries, employees, office holders. volunteers or to other5 who come into contact with the charity through its work,1055 of the CharItS money or assets, damage to the charitys property or harm to the charity's work or reputation. The trustees are not aware of any Serious Incidents in the last year. Fundraising The PCC takes it fundraising responsibilities seriously and is very grateful to all donors- whether regular or occasional -fortheir support of the church and church events. PCC supporters are never taken for granted. The PCC take full responsibility for fundraising and do not use commercial organisations or professtonal fundraisers. All money raised is either by donations, fundraising events, special appeals or legacies for which the PCC are most grateful. Volunteers The members of the PCC would like to thank all the volunteers who work so hard to make our Church a lively and vibrant community. Future Plans The PCC regularly reviews its work against the three main aims of Mission Action Plan of Up In and Out. Progress however remains challenging due to the falling numbers in the Congrgation. Risk Management The Church Wardens carry out regular Health and Safety Reviews and regularly inspect premises for potential hazards. We have safeguardin8 policies in place for child protection and for work with vulnerable adults, includin8
rigorous DBS checking of staff and volunteers. Our insurances are reviewed annually to ensure adequate cover. An informal review of any new risks which may impact the work of the Church in the Parish is on80ing. Structure, Governance and Management The PCC is a Body Corporate established by the Church of England and is a Charity registered with the Charity Commission, no. 1130869. The PCC 15 governed by the Parochial Church Council Powers Measure {1956> as amended that came into effect on 2. January 1957, and the Church Representation Rules (contained in Schedule 3 to the 5ynodical Government Measure 1969 a5 amended). The method of appointment of the PCC members is set out in the Church Representation Rules. The Council comprises the Incumbent, the Churchwardens, those elected to the Deanery Synod, and other members who are elected at the Annual Parochial Church Meeting, by those on the Electoral Roll. The PCC members receive training from courses run by the Diocese. Members of the congregation are always urged to join the Electoral Roll, and to stand for election to the PCC. The PCC members are responsible for making decisions on all matters of general concern and importance in the parish, and for all financial matters. The PCC meet 5 times a year. Given its responsibilities, the PCC has a number of sub committees, each dealing with a particular aspect of parish life. These include Worship, Mission and Outreach (MAG), Buildings and Finance. Each report5 back to the PCC with the minutes of their meetings.1 Related Parties Donations from Related Partles Donations from related partie5 during the year totalled £4,890 (2023: £5,480). All these donations were received without conditions. Remuneration paid to Trustees None of the trustees have been paid any remuneration or received any other benefits from employment with the pcc Expenses pald to Trustees I trustee were reimbursed £1,432 {2023: £1,997} for travel and subsisten Reference and Administrative details The Church is situated in Glebe Road, Bayston Hill, Shrewsbury and is part of the Deanery of Shrewsbury, in the Diocese of Lichfield. The correspondence address is Glebe Road, Bayston Hill, Shrewsbury. Registered charity number 1130869. Our website address is: W.b3 stonhillchurch.o PCC member5 who have served from I" January 2024 until the date this report was approved were: Ex Officio Members The Incumbent The Reverend Peter Hubbard (Chairman) The Reveeand Ursula Pencavel Mrjohn Ashton Mrjohn Farrow Mr lan Peake Mr Keith Winter ( Treasurer ) Mrs Sarah Edwards ( Secretary I Mr Jonathan Clark Mrjohn Hitchings Churchwardens
Mr Aden Lord Mrs Ellie Lord Mr Philip Stone Names and addresses of advisers Bank HSBC, Princess House, 33 High Street, Shrewsbury SYI ISL Independent Examiner Lichfield Diocesan Board of Finance, St Marfs House, The Close, Lichfield Approved by the PCC on 29 October 2025and sig ed on its behalf by: Reverend Peter Hubbard {Chairman) Keith Winter (Treasurer) Independent Examinerfs report to the trustees/members of The PCC of Christ Church, Bayston Hill Registered charity number: 1130869 I report on the accounts for the year ended 31 December 2024 which are set out on the following pages. Res ective res on5ibilities of the Trustees and Inde ndent Examiner The charity's trustees are responsible for the preparation of the accounts. The charit¢s trustees consider that an audit is not required for this year under Section 144 of the Charities Act 2011 {the Charities Act) and that an independent examination is needed. It is my responsibility to examine the accounts under section 145 of the Charities Act, to follow the procedures laid down in the General Directions given by the Charity Commission {under section 145{5)(b) of the Charities Act, and to state whether particular matters have come to my attention. Basis of Inde endent Examine¢s Statement 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 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 fairf, view and the report is limited to those matters set out in the statement below. Inde ndent Examiner's Statement In connection with my examination, no material matters have come to my attention which 8ives me cause to believe that in any material respect:
accounting records were not kept in accordance with section 130 of the Charities Act or the accounts do not accord with the accounting records the accounts do not comply with the applicable requirements concerning the form and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a true and fair view which is not a matter considered as part of an independent examination. I have come across no other matters in connection with the examination to which attention should be drawn in order to enable a proper understanding of the accounts to be reached. Signed: Stephen Hendy Data Developments Ltd First Floor. Chubb Building, Fryer Street, Wolverhampton WVI IHT Date: .......................................
The Parochial Church Council of Christ Church, Bayston Hill st Financial Statements for the Year Ended 31 December 2024 Accounting Policies The PCC is a public benefit entity within the meaning of FRS 102. The financial statements have been prepared under the Charities Act 2011 and in accordance with the Church Accounting Regulations 2006 governing the individual accounts of PCCS, and with the Regulations true and fair view" provisions. They have also been prepared in accordance with the Charities SORP (FRS 102). The financial statements have been prepared under the historical cost convention with items recognised at cost or transaction value unless otherwise stated in the relevant notes to these accounts. 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 main affiliation to another body nor those that are informal gatherings of Church members. There may be minor discrepancies in the totals as the pence are not being shown. Cashflow Statement The Charity has taken advantage of the exemption in FRS102 from the requirement to produce a Cash flow statement on the grounds that the income does not exceed £500,OC(). Going Concern There are no material uncertainties related to events or conditions that cast significant doubt on the charity's ability to continue as a going concern. Accountlng Estlmates and Prior Year Errors No changes to accounting estimates have occurred in the reporting period. No material prior year errors have been identified in the reporting period. Descrlptlon of Funds Unrestrlcted funds are income funds of the PCC that are available for spending on the general purposes of the PCC, including amounts designated by the PCC for fixed assets for its own use orfor spending on a future project and which are therefore not included in its "free reserves" as disclosed in the trustees, annual report. Restrfcted funds comprise of two elements: al income from trusts or endowments which may be expended only on those restricted objerts provided in the terms of the trust or bequest b) 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 balance remaining unspent at the end of each year must be carried fOard as a balance on that fund. The PCC does not usually invest separately for each fund. Where there is no separate investment, interest is apportioned to individual funds on an average balance ba5iS. Endowment funds are restricted funds that must be retained as trust capital either permanently or subject to a discretionary power to spend capital as income, and where the use of any income or other benefit derived from the capital may be restricted or unrestricted. Full details of all their restrictions are shown in the notes to the accounts. Income Planned giving, collertions and donations are recognised when received or when the PCC becomes entitled to the resource and the monetary value can be measured with sufficient reliability. Tax refunds are recognised when the incoming resource to which they relate is received. Grants and Legacies are accounted for when the PCC is legally entitled to the amounts due and the monetary value can be measured with sufficient reliability. Dividends are accounted for when receivable, interest is accrued. All other income is recognised when it is receivable. All incoming resources are accounted for gross. Expendlture Grants and donations are accounted for when paid over, or when awarded, if that award creates a binding or constructive obligation on the PCC. The diocesan common fund is accounted for when due. Amounts
Accounting Pollcies continued received specifically for mission are dealt with as restricted funds. All other expenditure is generally recognised when it is incurred and is accounted for gross. Governance and Support Costs Support costs should be allocated between governance costs and other support. Governance costs comprise all costs involving public accountability of the PCC and its compliance with regulation and good practice. Support costs include central functions and have been allocated to activity cost categories on a basis consistent with the use of resources eg by allocating staff costs by time spent and other costs by their usage. Flxed Assets Consecrated and benefice property is not included in the accounts by s.1012){a)&(C) of the Charities Act 2011. Moveable church furnishings held by the Vicar and Churchwardens on special trust for the PCC and which require a faculty for disposal are inalienable property, listed in the Church's inventory, which can be inspected (at any reasonable time). For anything acquired prior to 2000 there is insufficient cost information available and therefore such assets are not valued in the financial statements. No depreciation is provided on buildings as the currently estimated residual value of the properties is not less than their carrying value and the remaining useful life of these assets exceeds 50 years, so that any depreciation charges would be immaterial. Investments Investments in quoted shares, traded bonds and similar investments are valued initially at cost and subsequently at market value at the year end. Investments held for re-sale are treated as current asset investment5. Debtors Debtors are measured on initial recognition at settlement amount. Subsequently they are measured at cash expected to be received. Creditors and Accruals Creditors are measured at settlement amounts less any trade discounts. Accruals are measured on best estimate of the amount required to settle the obligation at the reporting date.
The Parochial Church Council of Christ Church, Bayston Hill Financial Statements for the Year Ended 31 December 2024 Statement of Financlal Activities Unrestrlcted Designated Restricted Endowment Total funds funds funds funds funds Prior year total funds Rocelpts Donations and lega¢ies Income from charltable activittes Other trading activities Investments Other income Total Income 94.095 15,118 31 939 3,153 113,336 334 1,640 47 96,068 108,640 15,164 11.731 31 29 939 734 3,633 4,079 115,835 125,213 480 2,166 334 Payments Raising funds Expenditure on ¢harltable activities Other expenditure Total expendituro 1,854 1.837 112,239 135.988 3,696 11,162 117,789 148,987 112,152 87 42 Net income l (expendlture) resources before transfer (4,325) 334 2,037 (1.9541 123.775) Transfers Gross transfers b&tw8en fvnds- in Gross transfers bethen funds- out Other recognlsed galns I losses Gainsjlosses on Investment assets Gains on revaluation, fixed assets, charivs own use Net movomont in funds 11,808 (4,620) 296 (197) 4.325 (11,611) 16,428 4 (16,428) (436) 2,863 432 15,249) (1,954) 123.775) Reconciliation of funds Totsl funds brought foThiard 20.673 1,188 26,539 48,399 72,174 Total funds carrled forward Represented by 23.536 1,620 21,289 46.445 48,399 Unr08trlcted General fund Deslgnated Brfan Gwilliam Gift Day 2017 Gift Day 2020 M8¢kley Margar8t Ollver Mary Flavel Worshlp PC Restrlcted Agency collection Blinds For The Foyer Boller Replacement (2022) Childrens Ministry Christmas Coffee in Living R¢)om Decoration Fund Emily Crump Hope For Children Missioner Worship Director Vicars Dlscretionary Fund Weekend Away Worship PC Youth Events Youth Minlstry 23.536 23.536 20,673 (99) 1,620 1.620 1.286 500 500 2,660 10,091 2,660 4.089 10.091 9,245 1.007 1.786 1,786 2,063 2.198 771 724 1.786 2,063 771 743 743 743 (1.620) 679 3,616 {1,620) 2,451 679 679 3.616 3,616
The Parochial Church Council of Christ Church, Bayston Hill rinancial Statements for the Year Ended 31" December 2024 Balance Sheet detailed Class and code Description Asat 31112/2024 Asat 3111212023 Fixed assets Kitch2n Solar Panels New boiler Total Fixed assets FA32 6433 14,286 14,286 17.143 17,143 Current assets 01748513 31748491 6510 CSH IDS IDS2 Z05 Bank daposit account Bank current account CCLA (CBF) deposit account Cash Account IDS - 42 Eric Lock Road IDS Curates House 15 Glebe Road ACunt$ Re1vable Totsl Currènt assets 49,058 14,039 161 161 1.202 625 2.700 67,944 48,118 11.266 161 161 902 825 5,551 66,983 Liabilities 6601 6602 6603 6604 6605 Solar Panels loan Unpresented Cheques 2015 Current account Unpreséntsd Cheques Designated Kitchen Loan Solar Panel Loan Creditor 2016 Kitchen Loan creditor 2016 CreditorÈ 2015 Boiler Loan > 1 year Boiler Loan due within 1 year Agency colledions Accounts Payable Total Liabilitie8 Net AssÈt surplus (dèficit) 3,600 4.685 5,345 6607 6608 6609 6699 Z04 14,531 12,143 2,857 2,613 41 35,785 46,445 7,950 15,771 2,800 (866) 41 35,727 48,399 ReseNès Ex¢essl(defi¢it) to date Starting balances Gains/(losses} on reval of red a55ets Total Reserves Represented by Funds General (Unrestricted) Designated Restricted Total Z01 Z03 11,954) 48,399 11.194) 49,593 44399 23,536 1,620 21,289 46,445 20,673 1,188 26,539 48,399 Approved by the PCC on 29 October 2025 a oni ehalf by: Reveren Peter Hubbardlchairman) Keith Winter (Treasurer) The note5 on the followins pages form part of these accounts io
The Parochial Church Council of Chrlst Church, Bayston Hill Financial Statements for the Year Ended 31" December 2024 Statement of Assets and Liabilitles - 2024 Class and nomlnal code General Oeslgnated Restrlcted Endowment Total Last year Fixed Asset - Tanglble Assets 6433: New boiler Total Current Asset- Cash At Bank And In Hand 01748513: Bank deposit account 31748491: Bank Current account 6510: CCLA (CBF) deposit account CSH: Cash A¢¢ount IDS: IDS- 42 Erfc Lock Road IDS2- IDS Curates House 15 Glebe Road Total Current A8sat- Debtors Z05". A¢¢ounts Receivable Totsl Llablllty- Agency Accounts 6699: Agency collections Total Llablllty- Credilor8". Amounts falling due after more than one year 6608: Boiler Loan > 1 year 12.143 Total 12,143 Liabillty- Credllors: Amounts Falllng Due In One Yoar 6601: Solar Panels108n 3,600 6605: Solar Panel Loan Creditor 2016 6607: Cr8dltors 2015 6609: Boiler Loan due within 1 year Z04- Accounts Payable Total 14,286 14,286 14,286 17 143 14,286 17,143 35,559 1.476 161 127 13.401 11.041 49,058 48.118 14,039 11,266 161 161 161 161 1,202 902 625 825 65,244 61,432 1,521 1,202 625 26,302 37,322 1,620 2,400 {2,400) 2 700 5.551 2,700 5.551 5,100 2.613 2,613 2,613 866 2,613 {866) 12,143 15,771 12,143 15,771 3,600 4.685 5,345 14,531 7.950 2.857 2.800 41 41 21,029 20,822 14,531 2.857 41 21,029 Net total assets 23,536 1,620 21,289 46,445 48,399 ststement of Assets and Llabllltles- 2023 Class and nominal code General Desl ated Restrirted Endowment Total Last year Hxed Asset- Tanglble A5set$ 6432- Solar Panels 6433: New boller Tot31 Current Asset- Cash At Bank And In Hand 01748513: Bank deposit account 31748491: Bank Current account 6510: CCL4 {CBFI deposlt account CSH: Cash Actount IDS:105- 42 Erlc Lock Road IDS2- IDS Curates House 15 Glebe Road Totsl Current As5et- Debtors ZOS: Accounts Receivable Total Uability- Agency Accounts 6699: Agency collections Total Uability- Credltors: Amounts fallin8 due after more than one year 6601- Solar Panels loan 4,685 6608- Boiler Loan 15,771 Total 20N56 Uabillty- Credltors: Amounts Fallln8 Due In One Year 6605: Solar Panel Loan Credltor 2016 5,344 7,203 17,143 20,000 17,143 27,203 17,143 17,143 29,639 7.331 160 126 1236) 18,478 2,746 48,118 46.567 11.265 11,749 160 160 160 160 901 901 825 825 61N32 60,364 1.187 34 1.137 825 23322 37,022 1,187 3,100 3.IlX) 2,451 2,451 5,551 5,551 25.9CN) 25J(Kl 18661 (8661 18661 {636} (8661 (636) 4,685 15,771 20,456 12,599 12,599 5,344 5,344 li
6607= Creditors 2015 6609: Boiler Loan Creditor 2022 Z04: Accounts Payable Total 7.950 2,800 41 16,136 7,950 2,800 41 3.944 20,000 41 16,136 29,330 Net total asstts 20.672 26,538 48,399 72,173 Fund movement summary- 2024 Fund Boller Restricted SutOtal3 Openlng Incoming Outgolng Transfers Galns/Losses Journals Closing 4.089 4.089 1.429 (1A29) 2.660 2,660 Chlldren8 Restricted SUtotal8 9.245 9.245 2.020 2,020 629 629 10,091 10.091 (544) Chrfstmas Reslricted Sutotal8 1.007 1.007 1.007 (1.007) Coffee Restricted Sut01a15 1.786 1.786 1,786 1,786 Crnmp Restricled Sut01a18 724 724 47 47 771 771 Decoration Restricted Sub-totals 2.198 2,198 100 100 238 {236) 2,063 2,063 Discrellon Restricted Sub-totals 743 743 743 743 GD17 Designated SUtotal8 99 99 (99) WorshipPC Designated Restricted Sub-totals 1.286 2,451 3.737 334 1,820 1,620 4,071 (4,071) 334 Youth Restricted Sub-totsls 3,616 3,616 3,616 3,616 YouthEvent Restricted Sub-totals 679 679 679 679 General Unresthcted Sul>totals 20.673 20.673 113,336 113,336 117,660 117,660 7.188 7.188 23.536 23,536 None Restricted SutOls 500 (soo) 500 500 Totals 115,835 117,789 12
Fund movement summary- 2023 Fund Boller Restricted Sub-totsls Openlng Incoming Outgolng Transfers Gains/Losses Journals Closin8 4,088 4,088 4,088 Chlldren5 Restricted Sub-totals 10,107 10,107 3.407 3,407 4,269 4269 9,244 9.244 Christmas Restrlcted StOtal$ 1,007 1,007 1.007 1,007 Coffee Restricted SulAotals 1.585 1,585 200 1,785 1,785 Crump Restricted StOtal5 224 224 500 500 724 724 Decoration Restrirted Stotal5 1.962 1,962 235 235 2,198 2,198 Dlscretlon Restrirted sutotal9 1,608 135 135 1.000 743 743 GD17 Deslgnated sutOts$s 1991 {99) 1991 1991 WorshlpPC Deslgnated Restrlcted SulFtotsls 1,865 2,451 4,316 578 1,286 2,451 a.737 578 Youth Restrlcted SulFtotals 3,616 3,616 3,616 3.616 YouthEvent Restricted Sutotals 679 679 679 679 General Unrestrirted Sutotals 47.393 47,393 116,854 116A54 143.139 143.139 14361 14361 20,672 20,672 Totsls 72,173 125,212 148,987 48,399 13
The Parochial Church Councll of Christ Church, Bayston Hill Financial Statements for the Year Ended 31" December 2024 Analysis of income and expendlture Total Unrestrlcted Desl8nated Restrirted Endowment This year Last year RECEIPTS Donations and legaclas 0101- Gift Aid Collections 0201- Non Gift Ald Collections 0210- Planned Giving Envelopes 0212- Contactless Donations 0301- Loose plate collections 0550 - Donations appeals 8tc 0601- Tax recoverable on Gift Aid 0801- Recurring grants 08A1- Non-recurrlng on8Thoff grants 0902 - Solar Panel Income Donations and18gades Totals Income from charltable actiV4ties 1101- Fees for weddlngs and funerals 1230 - Church hall lettings- obiectlves Income from charltable actlvltles Total8 Other tradlng acllvltles 1260 - Parish Directories Donations Other tradlng actlvitles Totals Inveslmgnts 1020- Bank arKJ building SIety & CBF inter8st Invoslmonls Totals Other Incomo 1330- CitLR 1331- Tealcoffee 1334- Sunbeams Toddlars Other income Totals Recelpts Grand totals 52,559 6,098 1.070 53,629 60,784 6,098 6,090 20 46 5.002 4.925 833 4,656 15,582 17.352 250 750 13.925 14.768 96,068 108,640 5.002 733 14,779 250 750 13,925 94,095 100 470 334 334 1,640 148 148 15,016 11,043 15.164 11,731 47 47 15,118 31 31 31 31 29 939 939 939 939 734 734 3,153 3,153 3,439 65 480 575 3,633 4,079 115,835 125,213 3,153 113,336 480 2,166 334 PAYMENTS Ralslng funds 1740- Bank & Go Cardless Charges and Loan Intsrest 1,854 Raising funds Totals 1.854 Expendlture on charitsble activitles 1801 Giving to mi&8ionary & other Charities 1910- Parish Share 2002 - Other Salaries 2050 - Salary of parish administrator 2101- Working expenses of incumbent 2102 - Other Expense Claims 2105- Incumbent's mileage 2150 - Wicarfs telephon8 2170 - Education 2195- Kitchen expenses 2196- Coffee in the Living Room Expenses 2201 Parish trainlng and mission 2202 - Other Expenses 2301- Church njnning - insurance 2310 - Church office- telephone 2330 - Church malntenance 2331- Cleaning & Cleaning Products [not salary 2340 - Upkeep of seNices 2350 - Upkeep of churchyard 2360 - PostsgeJStatlon8rylPhotocopier 2361- Llcences & Subs¢riptions 2370 - Visiting speakers J locums 2382 - Welcome Team Expenses 2401- Church runnlng - dectric 2410 - Church running - gas 2420 - Church running - water 1,854 1,854 1,837 3,100 67.704 4.389 12.336 1,226 420 253 233 (124) (500) 2,600 8,066 67.704 66.376 4,965 7.251 12,336 11.266 1.226 1,997 420 253 233 {124) 576 435 122 285 32 177 199 1,388 1,859 1.788 27 20 10,450 6,835 212 327 14 14 1.859 27 10,450 212 327 940 1.474 1.403 293 720 2,091 1.866 200 25 1.947 15,067 1.199 1,486 1.403 17 1.260 3,000 1.331 17 1,260 3,000 1,331 14
2540- Hall runnlng - gas 2601- Govemance costs examinationlaudit fee Expendlture on charitable activltles Totals Othor expenditure 2103 - Tealcoffee 2180 - Children's Work Costs 2390 - Resources 2950 - Depwiation Other expenditure Totals Payments Grand total8 6.044 300 300 112.239 135,988 300 112,152 87 612 612 42 185 2,857 10,060 3,696 11,162 117 789 148,987 738 42 185 2,857 3,654 117,660 42 129 15
The Parochial Church Councll of Christ Church, Bayston Hill Financial Statements for the Year Ended 31" December 2024 Prior Year Comparative - Statement of Financial Actlvltles for the year ended 31 December 2023 Unrestrirted Desi8nated Restrl¢ted Endowment Total Prior year funds funds funds fuDd$ funds total funds RKeipts Donatlons and legacies Income from charitable activities Othertrading activities Investments Other income Total income 100,991 11,595 29 734 3,504 116 1.865 5,783 135 108,639 114,643 11,730 9,489 29 815 734 97 4,079 4.226 125.212 129,272 575 6,493 I65 Payments Ralslng funds Expenditure on ¢haritsble actlvities Other expenditure Trtal expendlture 1,837 130,139 11.162 143,139 1.837 720 135,988 125.994 11,162 7.591 148,987 134,306 578 5.269 578 5,269 Net incorne l (expendlture) resources before transfer 126,2851 1,286 1,223 123.775) 15m4) Tronsfers Gross transfers between funds- in Gross transfers between funds- out Other recognised gains I losses Galns/losses on investment assets Galns on revaluation. flxed assets, charity's own use Net m¢)vement In funds 435 435 12,444 14361 112.4441 14361 126,nii 1.286 1,659 123,775} 15,034) Reconclll*lon ot funds Total funds brou8ht forward 47,393 {99) 24,879 72.173 77.207 Totsl funds carried forward 20,6n 1,187 26.538 48,399 72,173 16