# **Parish of St Gabriel, Pitsea With St Peter, Nevendon** 

## **Registered Charity No 1131085** 

**Annual Report and Accounts for the year January to December 2024** 

1 



## **Annual Report of the Parochial Church Council for the year ended 31st December, 2024** 

## **Administrative information** 

The parish consists of two churches; St Peter, Nevendon, in the north of the parish and St Gabriel, Pitsea in the south.   It is part of the Deanery of Basildon in the Diocese of Chelmsford, Essex, within the Church of England.   The correspondence address is The Rectory, Rectory Road, Pitsea, Essex, SS13 2AA. 

The Parochial Church Council is a charity registered with the Charity Commission (no. 1131085). The Parochial Church Council members who have served from 28[th] April, 2024 until the date this report was approved are: 

|Rector:|Rev Simon Law|
|---|---|
|Churchwardens:|P Dicker, N Hiscock, C Ridler|
|Deanery Synod Reps:|P Dicker, I Doggett|
|Elected Members:|P Ellerway, D Fairman, M Gillham, S Hiscock, S Houghton, S Law, D Ridler, L|
||Woodward.|
|Co-opted Members:|P Hayden (Treasurer), J Moss (Licensed Lay Minister)|



## **Structure, governance, and management** 

The method of appointment of PCC members is set out in the Church Representation Rules.   All church attendees are encouraged to register on the Electoral Roll and stand for election. 

## **Objectives and activities** 

The Pitsea with Nevendon PCC has the responsibility of co-operating with incumbent, in promoting in the ecclesiastical parish the whole mission of the Church, pastoral, evangelistic, social and ecumenical.   It also has maintenance responsibilities for the Church Youth and Community Centre of St Gabriel,s, and Nevendon Community Hall at St Peter’s. 

## **Attendance** 

The PCC met regularly during the year with very good attendance at each meeting. 

## **Electoral Roll:** 

The Parish Electoral Roll stands at 80 persons.   It will be renewed in the coming year. 

The data held on the roll is treated as confidential and the only items published are a list of names. 

2 



## **Rector’s Report** 

First of all, this shall be my last Rector’s Report, as I shall be retiring and leaving the Parish in July. I will report a bit on 2025 as well – as I will not be at next year’s APCM! 

I have been the Rector of this Parish for 15 years, and I have witnessed lots of changes in the Church and in the World, but as I said in my first report for 2010: _“I am looking forward ... as we continue to try to be followers of Jesus and to spread the Good News of his love to a world that needs to hear it.”_ My view has not changed – and through all that we do here – I am still committed to proclaiming the Gospel. 

**Licensed Lay Minister** :  One of the most important events of 2024 was on the 13[th] July when **Jacqui Moss** was admitted as a Reader and Licensed as a Lay Minister in Chelmsford Cathedral. It has been a joy to have an assistant minister in the Parish (the last one was nearly 10 years ago) and congratulations to **Jacqui** who has worked really hard at the training over a number of years and is growing in confidence with preaching and leading services. 

**Regular Pattern of Services** :  Having established a post-COVID pattern of services in 2023, we needed to change it once again in 2024, as the Bishop pronounced that all COVID-safe practices should stop and that we would return to ‘Normal’ – especially at Holy Communion! 

So, on a Sunday at **St. Gabriel** ’s: 

- **9.30am** for **Morning Prayer** in St. Michael’s Chapel. During Lent we used the _Book of_ 

- _Common Prayer_ , owning to its more penitential stance; 

- **11.15am 1[st]** and **3[rd] Sundays** for **Holy Communion** (followed by refreshments in St. Gabriel’s Centre – thanks to Sue Bell); 

**2[nd] Sunday Parade Service** with Pitsea St. Michael Scouts, Cubs and Beavers, and 

**4[th] Sunday “For All the Church Family”** with **Holy Baptism** ; 

- **6.30pm 1[st]** and **3[rd] Sundays** for **Evening Prayer** (live streamed on Zoom in **St. Michael’s Chapel** for the benefit of those who have been unable to attend a service during the day), and 

- **2[nd] Sunday Holy Communion** and **4[th] Sunday Holy Communion,** with a **Celebration of Wholeness and Healing** . 

(The evening services will be discontinued from June 2025 to prepare for cover during the interregnum). 

and on a Sunday afternoon at **St. Peter** ’s: 

**3pm Holy Communion** (followed by refreshments in Nevendon Community Hall - thanks to Cheryl Hammond; 

and finally 

- **5[th] Sunday** – which occurs four times a year, we use _The Book of Common Prayer_ for services in both Churches. 

We continue to live-stream our main morning service from St. Gabriel’s – and there are still a few who tune in live and more who watch it later on “catch up”. I am very grateful to **Lydia** who continues to do the live streaming and monitor our YouTube channel. **Lydia** recently achieved **Basildon Volunteer of the Year 2024** mainly because of her work in our Church and sitting on the Young Essex Assembly. 

Thanks also to our Bible readers and prayer leaders: **Chris** , **Doreen** , **Jacqui** , **Ingrid** , **Simon, Sue, Norman** , **Lydia** , **Salomë** , **Pat** and **Sarah** ; and those who have volunteered to read on the spot when asked! 

Our weekday activities have continued well. The Monday Bible Study Group has been watching episodes of  “The Chosen” for discussion about Jesus in the Gospel, and we recently arranged a trip to the cinema to see the first two episodes of Series 5. (If you have not yet discovered “The Chosen”, 

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I can thoroughly recommend it, as it is accurate to the Gospel and all the poetic licence scenes are entirely plausible!) 

The Parish Communion service in St. Peter’s Church every Tuesday morning continues (except during school holidays), and the ‘Midweek Reflection’ remains on Thursdays on Zoom, while there is still a request for an online service during the week. 

On Fridays I take Communion to those who are housebound or are having difficulty getting to Church. 

**Confirmation:** Recently, there was a Basildon Deanery Confirmation service at St. Andrew’s Basildon, presided over by the Bishop of Bradwell, the Rt. Revd. Adam Atkinson. Confirmed from our Parish were: **Paul Ellaway** , **Joel Erogun** , **Deborah** & **Oskar Kessler** , **David Mensah** and 

## **Gemma** & **Marie Saunders** . 

Our main Festivals of the year at Easter, Harvest and Christmas were once again blessed by the choir that **Norman** put together for those occasions. 

## **THANK YOU** : 

My very special thanks, as always, goes to the Churchwardens of the Parish: **Norman Hiscock** , **Paul Dicker** and **Tina Ridler** . Tina is standing down this year after many years of service. 

Thanks also to “Team Gabriel” – **Ingrid** , **Jacqui** , **Simon, Sarah** , **Chris** , **Martin** , **Tom** , **Sue** & **Sue** – whose help and support has been invaluable especially at weddings, funerals and school services with Eversley and Northlands Schools, plus Cubs, Beavers, & Squirrels’ Christmas Carol Services. My thanks also goes to the members of the Parochial Church Council: **Paul Dicker** , **Ingrid Doggett** (who has taken over from Sarah as Centre Coordinator), **Paul Ellaway** , **Doreen Fairman** (who is standing down this year), **Martin Gillham** , **Norman** & **Sylvia Hiscock** , **Simon Houghton** (who has taken on the rôle of Secretary and Notice Sheet Editor), **Sarah Law** (for her years of being Centre Coordinator and looking after the Church Field), **Tina** & **Dave Ridler** , **Lin Woodward** , **Jacqui Moss** and **Paul Hayden** (who is finally stepping down from his ‘temporary’ rôle as PCC Treasurer) for all their invaluable help in running the Parish. 

Also, and extra special mention must go to **Emily Marlton** (supported by her family) for raising many thousands of pounds for children’s works – especially the Children’s Society and Noah’s ark Nursery in Machakos! 

My family has been my most constant source of support in the Parish, and (of course) they will be accompanying me into retirement, when I take up the ‘House-for-Service’ post at St. Giles Letterston in St. David’s Diocese in the Church in Wales. **Sarah** for support, encouragement, belief, and for Coordinating St. Gabriel’s Youth and Community Centre for years; **Lydia** for her live streaming work in Church and regular attendance; **Miriam** (now settled in Ipswich); **Isaac** for drumming in the Law Band (currently working on a Master’s Degree in York); **Salomë** currently working with _Fellowship Afloat Charitable Trust_ ; and **Reuben** for playing guitar with his Dad (and finishing ‘A’ levels at Sixth Form College this Summer). 

## **Other Activities** : 

Regular Care Home services in **Gifford House** and **Rectory Lodge** are ongoing, and I am hoping that those who help with the services will continue after I leave. 

I shall be standing down as Chaplain to _Basildon District Scouts_ and _**Pitsea St. Michael**_ **Scouts** , **Cub Scouts** and **Beaver Scouts** in July, but have really enjoyed being involved for the last 15 years with Church Parades and Christmas services. The _**Pitsea St. Michael Scout Group**_ is celebrating 100 years this year – join us for the fun day next week! 

**Occasional Offices** :  There were **thirty-three** Holy Baptism services in St. Gabriel’s last year, and **five** at St. Peter’s. Also, **1** wedding at St. Gabriel’s and **5** at St. Peter’s! 

4 



I have taken **6** funerals in St. Gabriel’s during the year, and **4** at St. Peter’s. Also, a further **21** on behalf of the Parish have been conducted at local cemeteries and crematoria. I have also presided at the interment of **11** lots of Ashes. From our own congregations - currently and previously – and their connections, during 2024, we acknowledge the deaths and burials of **Norma Harrison** , **Janet Benton** , **Pat Francis** , **Pat Porter** , **Dave Creamer** , **Linda Geary** , **Betty Jeffery** , **Bryan O’Connell** , **Keith Gibb** , **Pat Joy** , **Mick Elder** , **Don Sheppard** , **Bernie Turp** and **Mavis Feltham** . And from 2025: **Catherine Marshall** , **Joan Wheeler** , **Bernard Larocque** , **Dot Muschamp** and **Richard Little** . We pray that they all may rest in peace and rise in glory. 

## **The Future:** 

My last services at St. Peter’s will be on Sunday 29[th] June (St. Peter’s Day – when we celebrate 750 years!) and at St. Gabriel’s on Sunday 6[th] July. 

I shall be licensed as ‘House-for-Service’ Cleric in St. Giles Church Letterston, Diocese of St. David’s, Church in Wales on Monday 1[st] September 2025. 

May the road rise up to meet you; May the wind be always at your back; May the sun shine warm upon your face; and the rains fall gently upon your fields. And, until we meet again, may God hold you in the hollow of his hand. 

## **Treasurer’s Report** 

The general PCC account shows a deficit for the year of £2,970.47. However, Emily Marlton raised £10,000 for Noah’s Ark Nursery at the end of 2024, but it was paid over to them in 2025. So, the deficit should have been £12,970.47 at the end of the year. But the money that we have spent on repairs to the churches and halls has come from the Fabric Fund (which the current PCC had designated the land sale money to go into the Parish Fabric Fund specifically for those repairs) and not from the general fund! 

So, taking these things into account, the General Fund of voluntary giving and Parish expenditure should look like this, if we take the figures above out of the equation: 

## Parochial Church Council (General Fund) 

|Total Income<br>Total Expenditure<br>Deficit for the year:<br>Balances at the end of 2024<br>PCC General Fund:<br>Parish Fabric Fund:<br>Total<br>General Designated funds:<br>Nevendon Community Hall<br>St. Gabriel’s Centre<br>Total|£77,720.99<br>- £78,884.31<br>-**£1,163.32**<br>£14,296.16*<br>£131,694.19<br>£145,990.35<br>- £602.76<br>-£6,371.53<br>- £6,974.29|
|---|---|



5 



|Restricted Funds:<br>St. Gabriel’s Youth Group<br>Total<br>Grand Total:<br>+ Capital value of buildings<br>Total in published accounts:|£63.45<br>£63.45<br>**£139,079.51**<br>£497,919.00<br> **£636,998.51**|
|---|---|



*Includes £10,000 for Noah’s Ark. 

Finally, a massive “Thank you” to all who have contributed so sacrificially in the last year, AND to those who have raised money for mission and outreach. 

## **Gift Aid** 

The parish continues to make good use of the HMRC Gift Aid Scheme whereby for each £1 donated by an income tax payer registered with the parish we can claim 25p.   This may sound a small amount but when multiplied by the generous amounts donated it mounts up to a considerable sum over the year.   During the year we received £6970 which helped greatly in meeting our outgoings.   I would like to thank all those who take part in the scheme in this parish – it is most appreciated by the PCC. 

If you would like any information of the scheme please contact Rev Simon Law or myself who will most willing to help 

## _Norman Hiscock Gift Aid Administrator_ 

## **Fund Raising for charities** 

During the year money raised for charities amounted to £23,108:  £16730 for Noah’s Ark in Kenya, and £6378.00 for the Children’s Society.  Amounts distributed were £7266 for Noah’s Ark and £5943 for the Children’s Society.   Outstanding amounts to be paid early in 2025.   Continuing thanks go to those who regularly contribute to the Children’s Society, and especially to Emily Marlton who continues to raise large amounts for Noah’s Ark. 

## _Norman Hiscock_ 

## **St Gabriel’s Churchwardens’ Report** 

2024 has been a year of gradual but continuous recovery from the COVID pandemic, during which we have concentrated on maintenance and repair issues in the main. 

Our biggest issue currently is the roof leaking from the light well above the Font.   This is a longstanding problem which is still proving problematic to address.   We have finally found a firm of roofing specialists that have diagnosed the problem and repairs have been carried out which have been partially successful.  Hopefully this will be resolved at the same time when repairs to the guttering are carried out. 

There is a continuing problem with the overflow of rain from the roof.   A solution was put forward by the roofing company which was forwarded to the Diocese for a faculty consideration.  However the Diocese requested an architect’s report on the plan put forward.   Last year we had no architect 

6 



due to his retirement.  However a new architect has been appointed by the PCC and he has put forward a new plan which will put to the Diocese for consideration. 

Some minor work is to be carried out to reset some paving stones and to white-line some hazards in the car park. 

_Norman Hiscock Churchwarden_ 

## **St Peter’s Churchwardens’ Report** 

During the year there were only minor repairs to St Peters. These were to the pump room door drainpipe on 30/01/24 and to the lynch gate latch, oiling of said gate and oiling of the north porch on 18/05/24. 

Paul Dicker _Churchwarden_ 

## **Choir** 

The choir again reformed to rehearse and sing at the Easter, Christmas, and other services during the year and their efforts were very well received.   I thank them for their time given and for their enthusiasm and for their joy of church music. 

_Norman Hiscock Choir Leader_ 

## **St Gabriel’s Youth and Community Centre** 

The St. Gabriel’s Youth and Community Centre is now used on the 1[st] and 3[rd] Sunday of the month for refreshments after Church. This has revived the opportunity for people to chat and have fellowship, and also a good chance to talk to new members of the congregation. 

During the week the Centre is used regularly by Cubs, Strollercise, Line Dancing, and the Vange Amateur Radio Society. Also, during the year there have been some one-off bookings for our Pitsea Saint Michael’s Scout group.    Other parish events were also held as needed. 

_Ingrid Doggett Centre Coordinator_ 

7 



REGISTERED CHARITY NUMBER 1131085
The Parish of Pitsea with Nevendon
Report of the Trustees and Unaudited Financial Statements
For the year ended 31 st December 2024
Michael Letch & Partners LLP
Accountants & Regislered Auditors
146 High Street
Billericay
Essex
CM12 9DF

The Parish of Pitsea with Nevendon
Contents of the Financial Statements
for the
ear ended 31st December 2024
Pag8
Report lo the Trustees l Members
Independent Examierfs Report
Statement of Financial Acts'vilies
Balan￿ Sheet
Notes to the Financol Statements
6-10

Th• Parlsh of Pitsea with N•vendon
Re
rt ofth? Trustses
for the Y¥ar Ended 31 Dèc•mber 2024
The trustees present thelr report with the finanaal statefflents of the charity for ￿ar ended 310ecember 2024. Thè
trustees have adopted the provisions of Accounting and Reportsng by Charili8s'. Slalement of Re¢ommended PraC￿e
appli¢able to charities preparing their accxjunls in a￿rdance with th• F¢nantyal Reporting Stsndard applicable in the UK
and Republic of Ireland IFRS 1021 (effective 1 January 20151.
STRUCTURE. GOVERNANCE AND MANAGEMENT
The tharity is c£Jntrolled by its goveming document. a Deed of TrusL 8nd conslitules an unincorKxYated charity.
REFERENCE AND ADMINISTRATIVE DETAILS
Reglsternd Charity number
1131085
Princlpal address
The Reclcry
Rectory Road
Pits8a
Basildon
Essex
SS13 2AA
Trn8t•
Revd Simon Law
Linda Margaret Woodwar
Ingrid Doggett
Norman James Hiscock
David Ridler
Doreen Fariman
Chisline Ridler
Sarah Law
Paul Hayden
Jacqui Moss
s￿VI8 Hisco¢k
VNian Noma Slmpson
Paul Dicker
Simon Tony Houghton (from 28th April 20241
Paul Ellaway (from 28th April 2D241
Independentex•mlner
Michael Lel¢h & Partners LLP
Accountar
146 High Street
Billerlcay
Essex
CM12 9DF
Approved by order of the Boaid of Trustees on 9th May 2025 and signed on its behalf by..
Trustee- Rev Simon Law
Page 1

Inde
ndent Exarnlnorfs Ro
rt to the Trust•8s of
The Parish of Pitsea with Ngvendon
for the Year Ended 31 Docernber 2024
Independont examlnerfs rnport to the trustees of Tho Partsh of Pltsea and Nevendon
I report lo the charity trustees on my examination of the accounts of the The Parish of Pitsea and Nevendon (the
Trusll for the year ended 310￿ember 2024.
for the year ended 31st Decemb¢r 2024
As the charity Iruslees of the Ttwsl you are responsible for the prèparation of the accounts in accordance wlh the
requirements of the Charities Act 2011 Ilhe Act'i.
I report in respect of my examination of the Trusfs ￿COUnts carried under section 145 of the Act and in carying
out my examination I have followed all applicable Directions giverb by the Charity Commission under section
1451Sllbl of ts Act.
Indepgnd¥nt examlnerf$ statement
I have completed my examination. I confirm that no material matters have come to my attention in conne¢tion wtth
the examination giving me cause to believe that in any material ￿SpeCt..
accounting records were not kept in respect of the Trust as required by section 130 of the Act,. or
the accounts do not accord with those records., or
the accounts do not comply with the applicable requirements con￿ming the fom and content of accounts
set out in the Charities (Accounts and Reports) RegulatlDns 2008 other than any requiiement that the
accourts give a true and fair view which is not a matter considered as part of an independent exarninalion.
I confimi that there are no other matters to which your attention Should be drawn to enable a proper understsnding
of the accounts to be reached.
Michael Letch & Partners LLP
Accountants
146 High Stre
Billericay
Essex
CM12 9DF
Dae:..........
Page 2

The Parfsh of Pita￿ wlth Nevendon - 1131085
Statement of Flnancial A¢tiviti8s
for the Year Ended 31 Dèc•mb•r 2024
Urtr•8thcted Do8lgnatq
fund5
nd8
R•strlctod
funds
Tofal
furKIs
Priory•ar
totsl lunds
IncoTrin# resour¢os
Incoming re5wr￿S trom 9eneratsd fiJTras
for Ivoluntsry income
Activities ￿￿ge￿rab.ng lund5
Investment income
Incorning res￿r￿S from CA￿tab￿ acti¥thes
Other mcoming resourtts
70,L￿5
121.19
3,361
6129.5
74
225
70.29)
121
5,122
12.114
74
54.033
412
4.533
9.6(Kl
2,580
1.761
5.985
71.158
Total Incorng
79,751
7970.15
87,721
Resources used
Cost of generalirvj fvnds
Cost of ger￿r￿tirWj vol￿tary I￿orne
Ch8tilable adivtties
Governance costs
846.67
fj8,519
480
846.67
89,365
480
20.846
74.645
588.49
Total •¥pgndlturo
69,845
20,846
90.691
75.234
14,0761
For th&
ear ended 318t Oe¢ember 2024
9,906
112,8761
12,9701
Gross transfers bet￿n fuThJs- in
Gross transfets fund5-
545
545
-545
151,010
1151,0101
15451
OVwrwnAseé 98ins/Ioss
N8t movomerrt in fund$
10,451
1114211
11,9701
14,0761
Totsi l￿d$ broughifor*wd
3,846
636,080
639,960
644,046
Total fiffido ¢arrl8d fo￿rd
14,296
621639
63
636.999
839.969
Representedby
Unresiritted
14296
142
3.846
De8yJnated
Buildir¥Js Capital value
NEVENDON COMMUNITI HALL
PARISH FABRIC FUNO
ST GABRIELS CENTRE
ST PETERS DCC
Sl Qabrials DCC
Restricl8d
PITSEA SALE OF LAND TRUST
ST GABRIELS YQLrrH GROUP
497.919
402.76
131694
-6372
497.919
497,919
-739
141,745
131.694
4.372
63
63
63
636,999
14.296
622.639
639.969
Page 3

The Parish of Pitsoa with Nevendon . 1131085
Balance shoet (Summary
tor the Year Ended 31 December 2024
As at 3111212024
As at 3111212023
Note
Fixed asg•ts
rangibk as88ts
497.919
497.919
497,919
497,919
Current asaet
Slocl$ and vffjrk in progres$
Cash at bank and n hand
15
142.035
139,065
139,080
142.050
Not cuwrert•S80ts185¥ curr•nt IlabllHI88
139,080
142.050
Total as8ot¥ less cuvtpnl Ilabilrb
636,999
639,969
R•pr•8•k)tsd by
Unr08tricted
Unwatricted- Gwetal fund
14.2
3,831
Doslgnatod
DÈsignated- PCC
Designated- Buildings Cak¥lal ¥al
Designaied- ST GA8RIELS CENTRE
Design21ed- NEVENOON COMMUNifY HALL
Designai8d- PARISH FA8RIC FUNO
Designated- St Gabriels DCC
Re8trictsd
-3,426
497,919
497.919
4.372
*03
131.694
517
140.084
Re$lrthd. PITSEA SALE OF LAND TRLIST
Reslr¥A8d- ST GABRIELS YOUTH GROUP
63
63
Fund• otthe church
636.999
639.954
The financtal statements were approved by the Boafd of Trustees on 9th M8y 2025 and were signed
on its behalf by..
Approved by order of the Board of Trustees on 9th May 2025 and signed on ils behalf by.
Page 4

The Parish of Pitsea wth N8vendon
No
o the Fin8nual Statements
r 2024
1 ACCOUNTING POLICIES
Basls of Proparing the Flnancial Staternonts
Thefinartial statements of the charity, whith is a public benefft ontityunder FRS 102. havg prepar8d in 8curdanc
with charit￿$ SORPIFRS 1021'Accounting and Reporting
Incom
All incomt is recLJgnised in the Statsm8nt of Finanual A¢tNrfL'e$ ofi￿ th& Chanty ha$ erbtitlement to the funds.
Expenlmurg
Liabilitie5 are recogni58d as expendfture 88 80tsn as therg 15 8 kgal or construtive obligation c￿￿￿tIng Ihe chanty to
that exp8ndlture
Tax•tlon
Tha charity 15 exempt from tax on charitable oCti¥th¢s.
Fund Ac¢ounlin9
Unre8trictwJ funds can bo used in accordan￿ with charitsbl8 objective8 atthe discrgtion of the Trustees.
Restrictsd funds can only ￿ used for p&rticular resthctod purposes wilhin the object8 oflhe charity. R86tricticfis arise
whon srecified by the donoror when funds are raised for partKular r8strcted purposes.
2 TRUSTEES REMUNERATION AND BENEFITS
Thare ￿re no Remunerabon or Benefits of any kirnj paid io any of Ihe Troutees.
3 STAFF COSTS
The Parochial Cturth Coynal did not have any Staffir¥J Costs in the year
4 TANGIBLE FIXED ASSET
FTe8hokl Land and Buildin9S 8ccounted for at cost and not deprwated".
A breakth)wn is in nots 8
£497.919
S RELATED PARTY DISCLI)SURE
The￿ were Tho related paty transadions in tho yearended 31st D8￿mber 2024
Page 5

Th• Parlsh of Pitsea wlth NÈvendon- 1131086
Fund rnovement summary
forthe Y8ar Ended 31 D8eembpr 2024
Note 7.
mlnq
BU1￿1ng$. ￿1￿lD￿Capts1 ¥al
497,919
497.919
NCH- NEVENOONCfJlMUNITY HALL
-n9
22D7
2,070
PARISH- PARISHFA8RIC FUND
141,745
1.756
11282.15
131.694
LANDSALE- PITSEASALE OF LAND TRUST
TITHE-PITSEA TITHECHANCEL
CENTRE- STG4BRIELSCENTRE
4.007
7,S14
-6,372
PLAYGROUP- STGA8RIELS PLAYGROLSP
YOUTHGROUP-STGAeRIEL8YOUTHGROUP
SPDCC- ST PETERS DC
SGWC-8tG4bit4s OC
G8nEral-Gtsioit4 fv
79.751
69.845
545
14,298
.809
Page 6

Tho PariBh of Pltsaa with N•v•ndon- 11311)85
Analysi8 of income and expenditrre
for the Yoar End8d 31 Dgcembor 2024
To121
Not• fj.
In¢omSng rn8ources
Volurtsry in¢om*
01Q1- Gla Ahl- Bank (StGa￿)
O102-GIftA￿ (St Petersl
0103.GIFT AIO BANKINon ChurchsFxfft)
1240
1240
1.535
3,9
6,380
2,610
1397
39
3.9
7,392
3,670
1633
e380
01t1-G1ftJ￿d- Enveknp•s ISI PBt£rsi
0201-Othei Vanned grwifflg {SIG9bri￿S}NOQ GA
o202-OtherF18nn￿ G￿Ing IsipdBfaiNon GA
0301- L￿aSe p*oA*CiIons{StGabiw#I
0302- L¢￿e PWO Cc4Wotts (SiPelersl
0402- Rryll￿rGfft 08y*- NON GIFTMD
0502-On4off GrftAid IStGaknieis)
0S02- Onc oftGiftAld (St P¢trsl
0550- tk)n8tions aweals etc IsiGabrig181
0552- Fhywr Fund DonthrrJ- StGabrie
0554- T￿Co￿lE [>)nat￿n8St Q#
S Srnilh Don￿￿)n&
0555- DonatiOnWAwe￿S1paritshl
Dcrfwtsn ￿ Bibh)$
0601. Tax rneoveratlocDGrfthid
2610
1397
1,243
10,088
862
1243
10088
1.022
1.402
665
1.415
552
1250
SS2
31923
31923
13,071
16
6.071
6,971
7.747
Volvnt•ry IrKomo Su￿101All
Act￿MIeS fDf 9on•ratlng
0910. Rummap 5*5 ei¢
1220- Bwkstal raI￿ng
70.05$
22S
70.2
s4.￿3
17
412
Act￿ltIe• forg•11oratSng fund•
Inv06thxnt Incom
1Q2D- Bankar￿ ￿1￿Jing ¢odety
33S1
1.781
5,172
4S33
In¥￿tMent in¢omoSubQota18
3301
1.761
5.122
4.533
Incomlng rn$ourc85 from ¢harftable attivlde
Incomlpg retsourtos frorn CharItab￿ xtfjvlllo
1101- Feeifortheddings andfiJner4s
1103- Fee6- C*tgy
1104- Fe86- RetainÈd
1105- MurriagÈ feel- StG8trrfi
1106. F¢&s- S¢ Petfir*
1t07- F￿￿ra1 Fees-st Gatyri
1108- Funcd Fees- St Pewts
1109. MarriagèiBap5UsmdCerURcatE#
111$. mi￿ag*PaKI￿ aergyIFunBr￿S et¢1
I,TJS
1239
$4
334
1Q8
1851
91
538
2.001
203
2,001
17
78
loo
325
10
2.987
2210
1240- Church l¢tbnas-fundraisH
1241- Hall WbAgs- ru￿ rai￿r￿ SIPete¢9
1242- RenttromcfwJrth pmmi5eslVestryeicl
3.687
2.098
5.170
957
Imtt•mfjno ro•ourrttfmm¢th4wlt•ble acti￿119$ S￿￿tats16
8.130
5.985
11114
9.600
Incomlng resources fmmchArit•ble ￿11￿￿1•$ Totats
Olherlncoming rFsourt
Oth•r InGoming rnsourcej
0901. QthBrlund5 PDprat4tt
0gOS- RetreAt Payrnenty In
6.130
5.985
12,114
9,60
74
74
2280
300
74
74
2S80
Other In¢ornlrwJ ro¥ourc•s Sub4ota
Olherincomln9 wourc•sTotsl$
7.97D
B7.721
71.158
Incomin
resourc•sGrand totals
79.751
Ro$ources used
C05t ofgener*lng fvnds
Cost o19gngratlmg voluntary InGom•
1730- ofletes & rth@r ewentslP¢CI
847
847
Page 7

Th• Parf$h of Pttsea Nev￿dOn- 1131085
Anatysis ol income and 0xp•ndl￿re
fortho Yoar Ended 31 Decembèr 2024
Tolal
Noie 8.
¢o•tof g•nora￿￿9VOlun{•ry
ThlSy•V
Co$tolgener4tln9 fundsTotsls
Charttableactfvilios
Charitablg activ￿¢¥
1001-Giyitw tornlsÉionary stxieles
1802- Childiens s¢￿etY
193D- Gwiny.
1850- Hom mi￿ort
ie70. SI￿19r ¢h•nli
19%0_ MlThi&ty parish $hareetc
1911-A55iyT*dfe
2(M)2- 0ryanittlcamta￿f0
21Ql- worki￿ expenses
2150-Vmrfsts￿￿￿n¢
2451-Vrthr's m*agÈ 0xp•r*es
Eou¢atKn ewpnses
2201- Puribh trthniw snd mtsdon
2301- Churth lunning-insurance sIGabrI￿
2302- Churth [unning-Inwr4￿ SIPew
2321- Exwaes St GabfidA
2330- Churcb main*nBfKe St￿b￿LI
2331.Clsgniry
2332. Vtsualathlw 9eNces
2533. chi￿ren'￿8¢￿1￿WSts
2334-F￿£T$
2335-¢hurch main￿￿￿Ce St Pe
2340- Vr￿P(l 5eryice*
2380- UffipclehuKhy*d
2360-P￿rnIn1Str￿lltsl
TJ61-Cotering stG4bnd*
2363-Cthng ¢oSL% St Petws
2364- cthring Cwi¥. PAfi*h
2380- St
2381- LK￿K￿ St PeteT
2382_Affiiab)n Fea6
2390- Rathd￿M¥Ma￿8fg￿5
2401- Church funYdrwJ-•ledri¢ IsiGabri*}
2402- Churth Running- e*knc StPetefS
2410- Church [unt￿n9-98S
2429- Church runDW-vA*i IStGthdsI
2460- ChqroEs
2521- Hal tunning-d&*K
2522- Hai tunning-gas
2523- HJI t￿n￿M9- InwJfBn
2524. w Nnnkng- mwntrnsn2•
2525- w nsnnKvJ-
2526- wnnffj-wat•i
2701- Mijarrepai￿- strLthre
2710- Chuitnlh21 maiorrnpairs- InstalalK
2720- Church Intrrvx and èxl9n0￿stCrf8un9
282C- Hal * lapaifs-sfflswbri
3111
6899
5Y13
6899
S943
248fj
2n8
973
570
16.492
932
1$0
15Q
23973
22973
1530
574
255
709
15&2
1530
574
270
25$
709
1$33
761
1,335
60
45S
1343
1343
1265
1042
1008
1632
11J(
1629
97.64
1.047
1722
736
33
123
163
416
2220
2.709
4.627
97.63
7T2
31
2220
1,48?
3,Q86
3,673
23
2489
250
4627
916
890
162
1.530
194
335
1013
2075
2076
2D76
1949
1,949
4,16S
41fj
4105
4.764
416
2,164
2.$00
1,992
556
871
2.ie4
>.￿0
1.992
6S6
2,?81
2,445
2,21$
97.63
871
747
440
2076
521
2076
8788
267
354
9930
Charknblo •¢¢lvlW SU1￿101*1*
68.519
2Q.846
89.365
74.645
Chaiilaljle ￿tfv￿les Totals
Gov8maNce costs
Govom•o¢e
2e01. G0vEffl&ncecosts@xa￿n0thCr￿4￿drtr0￿
a9.26S
20.846
90.211
74.645
480
588.48
480
588.49
00￿Man¢• co8ts Sthtdal
5ll8.49
Gov•mance costs Tot•ls
9D.691
75234
Resources used
69.845
Pa90 8

The Parlsh of Pitsea wlth Nevendon - 1131085
Statement of Assets and Llabilities Iby fund)
for the Yoar Ended 31 December 2024
Note 8.
2024
2023
Bulldlngs Capital value- De$lgnatod
8ssets
64W". St G8bri8ls Church Centre
e401". Nevendon Community Hall
363.5
134.3e6
363.533
134.386
497,919
497,919
Total for Bulldings CapÉtal valu•: Designated
497.919
497,919
NEVENDON COMMUNITY HALL .' D8signated
c￿r￿nt&ss￿ts
6505." Barclays 20250228 INCHI
e512.. TSB 18927CÉO INCHI
fj524.. CCLA Deptisrt 608369001D INCHI
6526.. CCLA DepDsit 608369003D FABRIC)
407
110
114
970
517
Total for NEVENDON COMMUNITY HALL: Designated
970
S17
Current8ssets
6510.. TSB 18925￿8 IPCCI
TSB Instant A¢tsss 00018436 (PARISH FABRIC FUNDI
6528.. CCLA Deposil808246002D IPARISH FABRIC F
18172
120.700
6181
133903
136.872
140,084
Totsl for PARISH FABRIC FUND . De8ignatsd
136,872
140,084
PITSEA SALE OF LAND TRUST . Restricted
Current &￿ets
6527.. CCLA Deposrt lo8(￿l1447D ILANDSALEI
T•)tal for PITSEA SALE OF LAND TRUST . Restri¢tsd
ST GA8RIELS CENTRE . Designated
Current8SS8ts
6504.. Barday$ 30773573 ICENTRE}
6511.. TS8 18926660 IGENTREI
6521.. CCLA Deposit 808393CQ2D ICENTREI
1.878
959
1,885
Total for ST GABRIELS CENTRE . Do$ignated
1,885
965
ST GA8RIELS YOUTH GROUP: Restricted
Cuffentassets
6515". TS8 18927468 IYTH GROUPI
6591.. Pe¢ty Cash (￿H GROUPI
53
Total for ST GABRIELS YOUTH GROUP . R•stricted
63
63
ST PETERS DCC .' De5ignatsd
urrent assets
501.. Barclays 10488345 IPCCI
8526.. CCLA Deposit 6083890030 ISPDCC FABRIC)
Page 9

The Parish of Pltsea wilh Nevendon - 1131085
Slatemenl of Assets and Llabllitles (by fund)
for the Year End6d 31 DeG&mber 2024
Nots 8.
2024
2023
Total for ST PETERS DCC . Doslgfiated
0.00
st Gabrlels DCC . Dgsignated
Current8ssets
6501". Barclays 10486345 IPCCI
6510.. T5B 18925568 IPCGI
6523.. CCLA Deposrt 60824eOOID ISGDCCI
6526.. CCLA Deposit 608?6￿03D ISPDCC FABRIC)
-759.37
4.426.24
-759.37
.3A24.60
Total for St Gabriel8 DCC .' Designated
-759.37
4.424.60
General fund '. Unrsstrlcted
Curronl assets
6501.. Bar¢lays 10488345 IPCGI
6504.. B8rtlay$ 30773573 ICEwfREI
6505.. B8rclay$ 20250228 INCH)
8509. B8rclays Deposit 5t692018 IPLAYGRPI
6510". TSB 18925568 IPCCI
6511.. TS8 18926660 ICENTREI
6512.. TS8 le927￿0 INCFfl
TSB Instant Access W018436 IPAFISH FA8RIC FUNDI
6515.. TSB 18927468 iYfH GROUPI
6523.. CCiA Deposit 608246001D ISGDGGI
6524.. CCLA DekXJSit 6083690010 INCHI
6560.. Stock in Hand
6591." Petty Cash (￿H GROUPI
6592.. Pelty C2sh IPCCI
4,506
0.00
o.oo
46.35
26
0.00
15
0.00
24
15
3,845
Totsl for General fund .' Unre$trl¢tod
3,845
Grand Total
836.999
839.969
Page 10

REGISTERED CHARITY NUMBER 1131085
The Parish of Pitsea with Nevendon
Report of the Trustees and Unaudited Financial Statements
For the year ended 31 st December 2024
Michael Letch & Partners LLP
Accountants & Regislered Auditors
146 High Street
Billericay
Essex
CM12 9DF

The Parish of Pitsea with Nevendon
Contents of the Financial Statements
for the
ear ended 31st December 2024
Pag8
Report lo the Trustees l Members
Independent Examierfs Report
Statement of Financial Acts'vilies
Balan￿ Sheet
Notes to the Financol Statements
6-10

Th• Parlsh of Pitsea with N•vendon
Re
rt ofth? Trustses
for the Y¥ar Ended 31 Dèc•mber 2024
The trustees present thelr report with the finanaal statefflents of the charity for ￿ar ended 310ecember 2024. Thè
trustees have adopted the provisions of Accounting and Reportsng by Charili8s'. Slalement of Re¢ommended PraC￿e
appli¢able to charities preparing their accxjunls in a￿rdance with th• F¢nantyal Reporting Stsndard applicable in the UK
and Republic of Ireland IFRS 1021 (effective 1 January 20151.
STRUCTURE. GOVERNANCE AND MANAGEMENT
The tharity is c£Jntrolled by its goveming document. a Deed of TrusL 8nd conslitules an unincorKxYated charity.
REFERENCE AND ADMINISTRATIVE DETAILS
Reglsternd Charity number
1131085
Princlpal address
The Reclcry
Rectory Road
Pits8a
Basildon
Essex
SS13 2AA
Trn8t•
Revd Simon Law
Linda Margaret Woodwar
Ingrid Doggett
Norman James Hiscock
David Ridler
Doreen Fariman
Chisline Ridler
Sarah Law
Paul Hayden
Jacqui Moss
s￿VI8 Hisco¢k
VNian Noma Slmpson
Paul Dicker
Simon Tony Houghton (from 28th April 20241
Paul Ellaway (from 28th April 2D241
Independentex•mlner
Michael Lel¢h & Partners LLP
Accountar
146 High Street
Billerlcay
Essex
CM12 9DF
Approved by order of the Boaid of Trustees on 9th May 2025 and signed on its behalf by..
Trustee- Rev Simon Law
Page 1

Inde
ndent Exarnlnorfs Ro
rt to the Trust•8s of
The Parish of Pitsea with Ngvendon
for the Year Ended 31 Docernber 2024
Independont examlnerfs rnport to the trustees of Tho Partsh of Pltsea and Nevendon
I report lo the charity trustees on my examination of the accounts of the The Parish of Pitsea and Nevendon (the
Trusll for the year ended 310￿ember 2024.
for the year ended 31st Decemb¢r 2024
As the charity Iruslees of the Ttwsl you are responsible for the prèparation of the accounts in accordance wlh the
requirements of the Charities Act 2011 Ilhe Act'i.
I report in respect of my examination of the Trusfs ￿COUnts carried under section 145 of the Act and in carying
out my examination I have followed all applicable Directions giverb by the Charity Commission under section
1451Sllbl of ts Act.
Indepgnd¥nt examlnerf$ statement
I have completed my examination. I confirm that no material matters have come to my attention in conne¢tion wtth
the examination giving me cause to believe that in any material ￿SpeCt..
accounting records were not kept in respect of the Trust as required by section 130 of the Act,. or
the accounts do not accord with those records., or
the accounts do not comply with the applicable requirements con￿ming the fom and content of accounts
set out in the Charities (Accounts and Reports) RegulatlDns 2008 other than any requiiement that the
accourts give a true and fair view which is not a matter considered as part of an independent exarninalion.
I confimi that there are no other matters to which your attention Should be drawn to enable a proper understsnding
of the accounts to be reached.
Michael Letch & Partners LLP
Accountants
146 High Stre
Billericay
Essex
CM12 9DF
Dae:..........
Page 2

The Parfsh of Pita￿ wlth Nevendon - 1131085
Statement of Flnancial A¢tiviti8s
for the Year Ended 31 Dèc•mb•r 2024
Urtr•8thcted Do8lgnatq
fund5
nd8
R•strlctod
funds
Tofal
furKIs
Priory•ar
totsl lunds
IncoTrin# resour¢os
Incoming re5wr￿S trom 9eneratsd fiJTras
for Ivoluntsry income
Activities ￿￿ge￿rab.ng lund5
Investment income
Incorning res￿r￿S from CA￿tab￿ acti¥thes
Other mcoming resourtts
70,L￿5
121.19
3,361
6129.5
74
225
70.29)
121
5,122
12.114
74
54.033
412
4.533
9.6(Kl
2,580
1.761
5.985
71.158
Total Incorng
79,751
7970.15
87,721
Resources used
Cost of generalirvj fvnds
Cost of ger￿r￿tirWj vol￿tary I￿orne
Ch8tilable adivtties
Governance costs
846.67
fj8,519
480
846.67
89,365
480
20.846
74.645
588.49
Total •¥pgndlturo
69,845
20,846
90.691
75.234
14,0761
For th&
ear ended 318t Oe¢ember 2024
9,906
112,8761
12,9701
Gross transfers bet￿n fuThJs- in
Gross transfets fund5-
545
545
-545
151,010
1151,0101
15451
OVwrwnAseé 98ins/Ioss
N8t movomerrt in fund$
10,451
1114211
11,9701
14,0761
Totsi l￿d$ broughifor*wd
3,846
636,080
639,960
644,046
Total fiffido ¢arrl8d fo￿rd
14,296
621639
63
636.999
839.969
Representedby
Unresiritted
14296
142
3.846
De8yJnated
Buildir¥Js Capital value
NEVENDON COMMUNITI HALL
PARISH FABRIC FUNO
ST GABRIELS CENTRE
ST PETERS DCC
Sl Qabrials DCC
Restricl8d
PITSEA SALE OF LAND TRUST
ST GABRIELS YQLrrH GROUP
497.919
402.76
131694
-6372
497.919
497,919
-739
141,745
131.694
4.372
63
63
63
636,999
14.296
622.639
639.969
Page 3

The Parish of Pitsoa with Nevendon . 1131085
Balance shoet (Summary
tor the Year Ended 31 December 2024
As at 3111212024
As at 3111212023
Note
Fixed asg•ts
rangibk as88ts
497.919
497.919
497,919
497,919
Current asaet
Slocl$ and vffjrk in progres$
Cash at bank and n hand
15
142.035
139,065
139,080
142.050
Not cuwrert•S80ts185¥ curr•nt IlabllHI88
139,080
142.050
Total as8ot¥ less cuvtpnl Ilabilrb
636,999
639,969
R•pr•8•k)tsd by
Unr08tricted
Unwatricted- Gwetal fund
14.2
3,831
Doslgnatod
DÈsignated- PCC
Designated- Buildings Cak¥lal ¥al
Designaied- ST GA8RIELS CENTRE
Design21ed- NEVENOON COMMUNifY HALL
Designai8d- PARISH FA8RIC FUNO
Designated- St Gabriels DCC
Re8trictsd
-3,426
497,919
497.919
4.372
*03
131.694
517
140.084
Re$lrthd. PITSEA SALE OF LAND TRLIST
Reslr¥A8d- ST GABRIELS YOUTH GROUP
63
63
Fund• otthe church
636.999
639.954
The financtal statements were approved by the Boafd of Trustees on 9th M8y 2025 and were signed
on its behalf by..
Approved by order of the Board of Trustees on 9th May 2025 and signed on ils behalf by.
Page 4

The Parish of Pitsea wth N8vendon
No
o the Fin8nual Statements
r 2024
1 ACCOUNTING POLICIES
Basls of Proparing the Flnancial Staternonts
Thefinartial statements of the charity, whith is a public benefft ontityunder FRS 102. havg prepar8d in 8curdanc
with charit￿$ SORPIFRS 1021'Accounting and Reporting
Incom
All incomt is recLJgnised in the Statsm8nt of Finanual A¢tNrfL'e$ ofi￿ th& Chanty ha$ erbtitlement to the funds.
Expenlmurg
Liabilitie5 are recogni58d as expendfture 88 80tsn as therg 15 8 kgal or construtive obligation c￿￿￿tIng Ihe chanty to
that exp8ndlture
Tax•tlon
Tha charity 15 exempt from tax on charitable oCti¥th¢s.
Fund Ac¢ounlin9
Unre8trictwJ funds can bo used in accordan￿ with charitsbl8 objective8 atthe discrgtion of the Trustees.
Restrictsd funds can only ￿ used for p&rticular resthctod purposes wilhin the object8 oflhe charity. R86tricticfis arise
whon srecified by the donoror when funds are raised for partKular r8strcted purposes.
2 TRUSTEES REMUNERATION AND BENEFITS
Thare ￿re no Remunerabon or Benefits of any kirnj paid io any of Ihe Troutees.
3 STAFF COSTS
The Parochial Cturth Coynal did not have any Staffir¥J Costs in the year
4 TANGIBLE FIXED ASSET
FTe8hokl Land and Buildin9S 8ccounted for at cost and not deprwated".
A breakth)wn is in nots 8
£497.919
S RELATED PARTY DISCLI)SURE
The￿ were Tho related paty transadions in tho yearended 31st D8￿mber 2024
Page 5

Th• Parlsh of Pitsea wlth NÈvendon- 1131086
Fund rnovement summary
forthe Y8ar Ended 31 D8eembpr 2024
Note 7.
mlnq
BU1￿1ng$. ￿1￿lD￿Capts1 ¥al
497,919
497.919
NCH- NEVENOONCfJlMUNITY HALL
-n9
22D7
2,070
PARISH- PARISHFA8RIC FUND
141,745
1.756
11282.15
131.694
LANDSALE- PITSEASALE OF LAND TRUST
TITHE-PITSEA TITHECHANCEL
CENTRE- STG4BRIELSCENTRE
4.007
7,S14
-6,372
PLAYGROUP- STGA8RIELS PLAYGROLSP
YOUTHGROUP-STGAeRIEL8YOUTHGROUP
SPDCC- ST PETERS DC
SGWC-8tG4bit4s OC
G8nEral-Gtsioit4 fv
79.751
69.845
545
14,298
.809
Page 6

Tho PariBh of Pltsaa with N•v•ndon- 11311)85
Analysi8 of income and expenditrre
for the Yoar End8d 31 Dgcembor 2024
To121
Not• fj.
In¢omSng rn8ources
Volurtsry in¢om*
01Q1- Gla Ahl- Bank (StGa￿)
O102-GIftA￿ (St Petersl
0103.GIFT AIO BANKINon ChurchsFxfft)
1240
1240
1.535
3,9
6,380
2,610
1397
39
3.9
7,392
3,670
1633
e380
01t1-G1ftJ￿d- Enveknp•s ISI PBt£rsi
0201-Othei Vanned grwifflg {SIG9bri￿S}NOQ GA
o202-OtherF18nn￿ G￿Ing IsipdBfaiNon GA
0301- L￿aSe p*oA*CiIons{StGabiw#I
0302- L¢￿e PWO Cc4Wotts (SiPelersl
0402- Rryll￿rGfft 08y*- NON GIFTMD
0502-On4off GrftAid IStGaknieis)
0S02- Onc oftGiftAld (St P¢trsl
0550- tk)n8tions aweals etc IsiGabrig181
0552- Fhywr Fund DonthrrJ- StGabrie
0554- T￿Co￿lE [>)nat￿n8St Q#
S Srnilh Don￿￿)n&
0555- DonatiOnWAwe￿S1paritshl
Dcrfwtsn ￿ Bibh)$
0601. Tax rneoveratlocDGrfthid
2610
1397
1,243
10,088
862
1243
10088
1.022
1.402
665
1.415
552
1250
SS2
31923
31923
13,071
16
6.071
6,971
7.747
Volvnt•ry IrKomo Su￿101All
Act￿MIeS fDf 9on•ratlng
0910. Rummap 5*5 ei¢
1220- Bwkstal raI￿ng
70.05$
22S
70.2
s4.￿3
17
412
Act￿ltIe• forg•11oratSng fund•
Inv06thxnt Incom
1Q2D- Bankar￿ ￿1￿Jing ¢odety
33S1
1.781
5,172
4S33
In¥￿tMent in¢omoSubQota18
3301
1.761
5.122
4.533
Incomlng rn$ourc85 from ¢harftable attivlde
Incomlpg retsourtos frorn CharItab￿ xtfjvlllo
1101- Feeifortheddings andfiJner4s
1103- Fee6- C*tgy
1104- Fe86- RetainÈd
1105- MurriagÈ feel- StG8trrfi
1106. F¢&s- S¢ Petfir*
1t07- F￿￿ra1 Fees-st Gatyri
1108- Funcd Fees- St Pewts
1109. MarriagèiBap5UsmdCerURcatE#
111$. mi￿ag*PaKI￿ aergyIFunBr￿S et¢1
I,TJS
1239
$4
334
1Q8
1851
91
538
2.001
203
2,001
17
78
loo
325
10
2.987
2210
1240- Church l¢tbnas-fundraisH
1241- Hall WbAgs- ru￿ rai￿r￿ SIPete¢9
1242- RenttromcfwJrth pmmi5eslVestryeicl
3.687
2.098
5.170
957
Imtt•mfjno ro•ourrttfmm¢th4wlt•ble acti￿119$ S￿￿tats16
8.130
5.985
11114
9.600
Incomlng resources fmmchArit•ble ￿11￿￿1•$ Totats
Olherlncoming rFsourt
Oth•r InGoming rnsourcej
0901. QthBrlund5 PDprat4tt
0gOS- RetreAt Payrnenty In
6.130
5.985
12,114
9,60
74
74
2280
300
74
74
2S80
Other In¢ornlrwJ ro¥ourc•s Sub4ota
Olherincomln9 wourc•sTotsl$
7.97D
B7.721
71.158
Incomin
resourc•sGrand totals
79.751
Ro$ources used
C05t ofgener*lng fvnds
Cost o19gngratlmg voluntary InGom•
1730- ofletes & rth@r ewentslP¢CI
847
847
Page 7

Th• Parf$h of Pttsea Nev￿dOn- 1131085
Anatysis ol income and 0xp•ndl￿re
fortho Yoar Ended 31 Decembèr 2024
Tolal
Noie 8.
¢o•tof g•nora￿￿9VOlun{•ry
ThlSy•V
Co$tolgener4tln9 fundsTotsls
Charttableactfvilios
Charitablg activ￿¢¥
1001-Giyitw tornlsÉionary stxieles
1802- Childiens s¢￿etY
193D- Gwiny.
1850- Hom mi￿ort
ie70. SI￿19r ¢h•nli
19%0_ MlThi&ty parish $hareetc
1911-A55iyT*dfe
2(M)2- 0ryanittlcamta￿f0
21Ql- worki￿ expenses
2150-Vmrfsts￿￿￿n¢
2451-Vrthr's m*agÈ 0xp•r*es
Eou¢atKn ewpnses
2201- Puribh trthniw snd mtsdon
2301- Churth lunning-insurance sIGabrI￿
2302- Churth [unning-Inwr4￿ SIPew
2321- Exwaes St GabfidA
2330- Churcb main*nBfKe St￿b￿LI
2331.Clsgniry
2332. Vtsualathlw 9eNces
2533. chi￿ren'￿8¢￿1￿WSts
2334-F￿£T$
2335-¢hurch main￿￿￿Ce St Pe
2340- Vr￿P(l 5eryice*
2380- UffipclehuKhy*d
2360-P￿rnIn1Str￿lltsl
TJ61-Cotering stG4bnd*
2363-Cthng ¢oSL% St Petws
2364- cthring Cwi¥. PAfi*h
2380- St
2381- LK￿K￿ St PeteT
2382_Affiiab)n Fea6
2390- Rathd￿M¥Ma￿8fg￿5
2401- Church funYdrwJ-•ledri¢ IsiGabri*}
2402- Churth Running- e*knc StPetefS
2410- Church [unt￿n9-98S
2429- Church runDW-vA*i IStGthdsI
2460- ChqroEs
2521- Hal tunning-d&*K
2522- Hai tunning-gas
2523- HJI t￿n￿M9- InwJfBn
2524. w Nnnkng- mwntrnsn2•
2525- w nsnnKvJ-
2526- wnnffj-wat•i
2701- Mijarrepai￿- strLthre
2710- Chuitnlh21 maiorrnpairs- InstalalK
2720- Church Intrrvx and èxl9n0￿stCrf8un9
282C- Hal * lapaifs-sfflswbri
3111
6899
5Y13
6899
S943
248fj
2n8
973
570
16.492
932
1$0
15Q
23973
22973
1530
574
255
709
15&2
1530
574
270
25$
709
1$33
761
1,335
60
45S
1343
1343
1265
1042
1008
1632
11J(
1629
97.64
1.047
1722
736
33
123
163
416
2220
2.709
4.627
97.63
7T2
31
2220
1,48?
3,Q86
3,673
23
2489
250
4627
916
890
162
1.530
194
335
1013
2075
2076
2D76
1949
1,949
4,16S
41fj
4105
4.764
416
2,164
2.$00
1,992
556
871
2.ie4
>.￿0
1.992
6S6
2,?81
2,445
2,21$
97.63
871
747
440
2076
521
2076
8788
267
354
9930
Charknblo •¢¢lvlW SU1￿101*1*
68.519
2Q.846
89.365
74.645
Chaiilaljle ￿tfv￿les Totals
Gov8maNce costs
Govom•o¢e
2e01. G0vEffl&ncecosts@xa￿n0thCr￿4￿drtr0￿
a9.26S
20.846
90.211
74.645
480
588.48
480
588.49
00￿Man¢• co8ts Sthtdal
5ll8.49
Gov•mance costs Tot•ls
9D.691
75234
Resources used
69.845
Pa90 8

The Parlsh of Pitsea wlth Nevendon - 1131085
Statement of Assets and Llabilities Iby fund)
for the Yoar Ended 31 December 2024
Note 8.
2024
2023
Bulldlngs Capital value- De$lgnatod
8ssets
64W". St G8bri8ls Church Centre
e401". Nevendon Community Hall
363.5
134.3e6
363.533
134.386
497,919
497,919
Total for Bulldings CapÉtal valu•: Designated
497.919
497,919
NEVENDON COMMUNITY HALL .' D8signated
c￿r￿nt&ss￿ts
6505." Barclays 20250228 INCHI
e512.. TSB 18927CÉO INCHI
fj524.. CCLA Deptisrt 608369001D INCHI
6526.. CCLA DepDsit 608369003D FABRIC)
407
110
114
970
517
Total for NEVENDON COMMUNITY HALL: Designated
970
S17
Current8ssets
6510.. TSB 18925￿8 IPCCI
TSB Instant A¢tsss 00018436 (PARISH FABRIC FUNDI
6528.. CCLA Deposil808246002D IPARISH FABRIC F
18172
120.700
6181
133903
136.872
140,084
Totsl for PARISH FABRIC FUND . De8ignatsd
136,872
140,084
PITSEA SALE OF LAND TRUST . Restricted
Current &￿ets
6527.. CCLA Deposrt lo8(￿l1447D ILANDSALEI
T•)tal for PITSEA SALE OF LAND TRUST . Restri¢tsd
ST GA8RIELS CENTRE . Designated
Current8SS8ts
6504.. Barday$ 30773573 ICENTRE}
6511.. TS8 18926660 IGENTREI
6521.. CCLA Deposit 808393CQ2D ICENTREI
1.878
959
1,885
Total for ST GABRIELS CENTRE . Do$ignated
1,885
965
ST GA8RIELS YOUTH GROUP: Restricted
Cuffentassets
6515". TS8 18927468 IYTH GROUPI
6591.. Pe¢ty Cash (￿H GROUPI
53
Total for ST GABRIELS YOUTH GROUP . R•stricted
63
63
ST PETERS DCC .' De5ignatsd
urrent assets
501.. Barclays 10488345 IPCCI
8526.. CCLA Deposit 6083890030 ISPDCC FABRIC)
Page 9

The Parish of Pltsea wilh Nevendon - 1131085
Slatemenl of Assets and Llabllitles (by fund)
for the Year End6d 31 DeG&mber 2024
Nots 8.
2024
2023
Total for ST PETERS DCC . Doslgfiated
0.00
st Gabrlels DCC . Dgsignated
Current8ssets
6501". Barclays 10486345 IPCCI
6510.. T5B 18925568 IPCGI
6523.. CCLA Deposrt 60824eOOID ISGDCCI
6526.. CCLA Deposit 608?6￿03D ISPDCC FABRIC)
-759.37
4.426.24
-759.37
.3A24.60
Total for St Gabriel8 DCC .' Designated
-759.37
4.424.60
General fund '. Unrsstrlcted
Curronl assets
6501.. Bar¢lays 10488345 IPCGI
6504.. B8rtlay$ 30773573 ICEwfREI
6505.. B8rclay$ 20250228 INCH)
8509. B8rclays Deposit 5t692018 IPLAYGRPI
6510". TSB 18925568 IPCCI
6511.. TS8 18926660 ICENTREI
6512.. TS8 le927￿0 INCFfl
TSB Instant Access W018436 IPAFISH FA8RIC FUNDI
6515.. TSB 18927468 iYfH GROUPI
6523.. CCiA Deposit 608246001D ISGDGGI
6524.. CCLA DekXJSit 6083690010 INCHI
6560.. Stock in Hand
6591." Petty Cash (￿H GROUPI
6592.. Pelty C2sh IPCCI
4,506
0.00
o.oo
46.35
26
0.00
15
0.00
24
15
3,845
Totsl for General fund .' Unre$trl¢tod
3,845
Grand Total
836.999
839.969
Page 10