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 CharIt￿S 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 fO￿ard 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
AC￿unt$ Re￿1vable
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 r￿ed 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
Su￿tOtal3
Openlng
Incoming
Outgolng
Transfers
Galns/Losses
Journals
Closing
4.089
4.089
1.429
(1A29)
2.660
2,660
Chlldren8
Restricted
SU￿total8
9.245
9.245
2.020
2,020
629
629
10,091
10.091
(544)
Chrfstmas
Reslricted
Su￿total8
1.007
1.007
1.007
(1.007)
Coffee
Restricted
Su￿t01a15
1.786
1.786
1,786
1,786
Crnmp
Restricled
Su￿t01a18
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
SU￿total8
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
Su￿tO￿ls
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
S￿￿tOtal$
1,007
1,007
1.007
1,007
Coffee
Restricted
SulAotals
1.585
1,585
200
1,785
1,785
Crump
Restricted
S￿￿tOtal5
224
224
500
500
724
724
Decoration
Restrirted
S￿￿total5
1.962
1,962
235
235
2,198
2,198
Dlscretlon
Restrirted
su￿total9
1,608
135
135
1.000
743
743
GD17
Deslgnated
su￿tOts$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
Su￿totals
679
679
679
679
General
Unrestrirted
Su￿totals
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 S￿Iety & 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
I￿65
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