(larity Yryistrltion oumbtr 1131090 THE PAROCHIAL CHURCH COUNCIL OFTHE ECCLESIASTICAL PAIUSH OF WORTH, POUND HILLAND MAIDENBOWER ANNUAL REPORT AND uAuDED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2023
THE PAROCHIALCHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF WORTH, POUND HILLAND MAIDENBOWER LEGALAND ADMINISTRATIVE INFORMATION Trustee5 R¢vd. M J B8 Revd S S Peiissicr C S Smith DrA M WilkiThson E Galla R¢vd. tk GJ Sawy D l AThJen lievd F Pole RcYd.GWmnP DFry J SbnfNd Ch•iity 4Mb¢r 113109J •ffire Wonh RoL Powha Hill. RHIO 7DY H*rdingACA FCCA tKJLA Ri¢h¥d Pl¥¢ S¢ryK¢s Limiied Crawiey cst Suss¢% iiHIO IHT
THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF WORTH, POUND HILLAND MAIDENBOWER CONfENTS TnL#ffs' T¢rt l1vkt ¢xamin&s fft Stst¢m¢nt of fin101 1¥111¢$ Balance sheet NotH to th¢ fiTwKial 7-19
THE PAROCHIALCHURCH COUNCIL OFTHE ECCLESIASTICAL PARISH OF WORTH, POUND HILLAND MAIDENBOWER TRUSTEES. REPORT FOR THE YE4R E]VDED 31 DECEMBER 2023 The Trusre¢s rni tkir T¢tyt fiThancial gwnents for theyeR1 31 December 2023. Tr riNNial stattmeL#S have bcett prt[ in a¢¢ordx¢ with the tdici¢s s¢t in the fInal81 sthiements arKi wmply with the clwity's ik Par41[ Church Cotil Powers Mea%ure 11956) arncnded and cknhes representhiion Ruks, Tharilic5 Ad 2011 and -ArM]nting arml Rqx)rting by CThiiiti Staknieni of Recommcnthd Praciice applicabk charities pyeparing thcir acwJnts in )rd with th¢ FinwKial R¢p)rtin8 Str4thrd applicabl¢ in the UK and Rqjthlic of IfelaN4 (FRS 1021 leff¢ai l 20191.. Objrttives nd ¢tivlths Polities and •bjettiv¢s The primary purpose of thc P¥othial C1Mh CourKil (T¢¢$) of the E<¢ksiasti¢ol Parish of Worth. Pound Hill Maidethivtt is of th Cyl of IAxd Jesu5 LThrist thE thtrint$ 4Th1 %1¢¢$ of the Church of Englothj. Itl setting ObJxi¥¢S platming ts xtiVilie& ts PCC mtmbets have given ¢81ratIon to gcncral guidpncc tthlished by Charlty CoThrnis5ion rdating to WIL i11n8 the 8uidartce'Pd>lic Irfil. rurnir8 a chariry IPB2)'. Strnte%lÈs fortblewing obiettives The Parish has two Ctres of v4Drshl the Parish Cjwxch ofst NK4th Worth Church of Si Barnakn,. Hill wilh the I¥¢r$i1¢ enc¢)MtASsi a hall. ffleeting KI aufe. The Trttr$ have paid due guidw isgtil by tht commi&$ in dc¢idit¥ li'h aaiviiic5 the charity 5IK>uld unLkrtak¢. AÉtivitks uAdert•k•• to ¥&i•v• •bjerlive5 The PaThla1 Churth CourKil is r¢spMsiN¢ for the ministry of C)r¢b¢S for the CIMJrth lIdIngS. Ti is also reswnsible for the associated land and bJIldi ar¥J for somc of ¢>f pro1]¢& ownrd by the chh ol. England for us¢ by the clergy. Mxln actlvl¢l¢¥ to fllrlkerthe Chrity'J pnrp•ses f•rtht p•blit btme The CfrwJrdtr w¢ ar¢8ulzr Its for WShiP CMIMlty ¥AiVitie& A¢hievemeDts •Dd perf•rrnAtt AiieThknc¢s ai Sunday arKI w¢ck(kny Ewlwists have to imtDve ncw rnt4Thbers have wekomtd * h chuTth¢s. W¢ddings, iwism$ fimeral servi$ ar¢ th¢ IlIdin at St contiThJe to be hired out to a multiludcof local ¢)rganisatiot Fl¥xcknl b%Vitw Colog coneer Atltt making appro]xiat¢ ¢rwiriA the PCC manbers have a reasonth ¢xF¢¢tyrt that the Charity h&s athque resources to ¢ontimic in 0rLOnal for the ftm¢¢ fe. For this thty eonti]M to )pt the 8OinB rKern bosis in prepjring tIK finwKia ststcmts. Fwtsddai15 rwrdin8tt ath)piin of the80in8 concem tlS can be found in the untIng policie5. Ruervts polity It is the p)li¢y of th¢ P¥o¢hio1 a¥¥¢h CowKil to mairnain a balance of free reseryes to wver may)r finthrt¢ial risk& The rcs¢ryes are regularty reviewed ¢JLsure th¢y rn•intain&l al an xceNknle level. These free rt%rvc5 are w¢5ently at a very low l¢vrl at I$ than tlee Nvmal a¢Xivity. li is the irtention ofthe PCC rebjild rc5erYe5 ¢n 2024. ITr line wilh the Re5¢rvts Policy. In LM¢si Gift Aid rrill be ciaiDxd 8nd thett will effort5 madc w incrca8e ngreg*lL1 givit
THE PAROCHIAL CHURCH COUNCIL OFTHE ECCLESIASTICAL PAIUSH OFWORTH, POUND HILLAND MAIDENBOWER TRUSTEES, REPOEtt (COiYTINUED) FOR THE YEAR ENDED 31 DECEMBER 2023 PriDeipl fiwdiug The Parish made a deficii in the year of £186.118 in 2022 of£5.013l Thi$ is up fmm o d¢fJ¢it io Unr¢stri¢tcd fiJThd8 of £41.512 {sutplS in 2022 of £IO.397). a defKii in Rcxrictrd of £144.853 Id¢fi¢il irt 2022 of £5.034) and Surplus in Eknmert furwjs of £247 Idcficit in 2022 or £350). The Tn¥ttts hav¢ assessed the major risks to M'hich thc cjwity ar#1 ae SisfLed tha¢ 5yStans we in pl¢ mibgaie &xpJsure ttsthe rnaj risks. Cstitli0 Th¢ Paro¢hi#l CThuwh Courtil of the E¢siastiCal Pwish of WonlL Hill & Maida)Ly)w¢r is a registered charity. number 1131090. aThJ is ¢onstituted unthr aTTr1 decd. Th¢ Tru#vs servoj Ihe year thj w to the datc of signwcofthe fin8ttial wwe: Rcvd M J Boa8 Revd. S UFKhur¢h S P¢li5sicr Cssmith DrA M vfilkinson E Gallagl Rcvd. Dr G J Sawyer R C Wells D l Andu5 Revd. F Pole R¢vd. G Winn Pa DFry J Stanford D Hewerdtne (Resi1 14 ju 20231 Meth$ of pp•lilMe•t orektti•• of Tr•sttts The mana8em¢ni ofihe Charity is * wrA)N8ibility of the PCC Tr1¥) are cleaed c(wied ihc terms of th¢Tnl deed FIN•mrl•l risk The PCC members h8¥e assessed th¢ mw risks ¥) which the Ch¥ity 15 ex5 in Wlicular those relatd io the OWi0Th8 finances Df the Clwrity, aThJ are salL5fKd systrms in pla¢e mitigate ex[A]re to the major risk& Pla$ f•r porlDds The PCC m¢mttrs we l$rd th¢ Fwgrc55 of Clmwch tsing the Ye major oYsKcted in thc ¢omin8 year. n was approvd by Btsard of Twustre R¢¥d. M J Bolt Trus
THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF WORTH, POUND HILL AND MAIDENBOWER
INDEPENDENT EXAMINER'S REPORT
TO THE TRUSTEES OF THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF WORTH, POUND HILL AND MAIDENBOWER
I report to the Trustees on my examination of the financial statements of The Parochial Church Council of the Ecclesiastical Parish of Worth, Pound Hill and Maidenbower (the charity[) ] for the year ended 3 l December 2023.
Responsibilities and basis of report
As the Trustees of the charity you are responsible for the preparation of the financial statements in accordance with the requirements of the Charities Act 2011[(] the 2011 Act[)] .
I report in respect of my examination of the charity's financial statements carried out under section 145 of the 2011 Act. In carrying out my examination I have followed all the applicable Directions given by the Chari[ty ] Commission under section 145[(] 5[)(] b[) ] of the 2011 Act.
Independent examiner's statement
Your attention is drawn to the fact that the charity has prepared financial statements in accordance with Accounting and Reporting by Charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland[(] FRS 102[) ] in preference to the Accounting and Reporting by Charities: Statement of Recommended Practice issued on I April 2005 which is reterred to in the extant regulations but has now been withdrawn.
I understand that this has been done in order for financial statements to provide a true and fair view in accordance with Generally Accepted Accounting Practice effective for reporting periods beginning on or after I Janua[ry ] 2015.
I have completed my examination. I confirm that no matters have come to my attention in connection with the examination giving me cause to believe that in any material respect:
-
I accounting records were not kept in respect of the charity as required by section 130 of the 201 l Act[; ] or
-
2 the financial statements do not accord with those records; or
-
3 the financial statements 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 no concerns and have come across no other matters in coMection \� ith the examination to which attention should be drawn in this report in order to enable a proper understanding of the financial statements to be reached.
Darren Harding ACA FCCA DChA Richard Place Dobson Services Limited 1-7 Station Road
Crawley West Sussex RHI0 IHT
Dated: ........... 27/06/2024 , .. ·�•····· ..
pag[e 3 ]
THE PAROCHIAL CHURCH COUNCILOFTHE ECCLESIASTICAL PARISH OF WORTH, POUND HILLAND MAIDENBOWER STATEMENT OF FINANCIAL AcfIviTIES FOR THE YEAR ENDED 31 DECEMBER 2023 CirrMt fw•til y¢ar Tol¥1 Total ds 23 202J 2022 tk)naiions and legaries CTharitablc aaiviiies Inve51mems oth income 67J52 75.039 3.460 8.026 14293 81.845 75.039 3.460 8.026 102.192 81.921 1.146 3,823 T•tsl 154.077 14293 168J70 189.082 Charitsble activiti 195.589 159.146 354.735 183.719 Net gain(loS$e$} on Inv1[[ 247 247 1330) b¢for tsnsfrrs 141.512) 11443531 247 118&1181 5.013 Gross IrarLsfers b¢tw'¢¢n fut 1136) 136 Fund bala¢5 * l Janwy 2023 48.057 21KI.512 1624 251263 246250 Fund ba1Ces Atjl Dttember1•23 55.865 2.871 65.145 251.263 The StM¢ orrwwKiol xtivits tsKlthall 8a$n$ b)$5C5 rwo8niscd in theyear. All and ¢xtthJi¢w¢de¥ive fn)m ¢(l11p&1Vilic
THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIAsficAL PARISH OF WORTEL POUND HILLAND MAIDENBOWER STATEMENf OF FINANCIAL AcfiviTIFS (CONTINUED) FOR THE FEAR ENDED 31 DECEMBER 2023 Prior fil¢1#1 yelr 2022 X122 2022 Donations and lewics Charithble activiiies Inwe5tmfflts 29.198 102.192 81.921 81.921 l.l46 3J23 3.823 Totsl intorne IYJJ84 29.198 189,082 DdltDYt ••: Chariiable activities 149.487 34132 183,719 Netgain51llosse51 on inv¢stmcrt5 li 1350) {350} Net (outgoithtyl¢trknl rts•4rtts btf• trAnsfe IOJ97 15.034) 1350) 5,013 Net hAds IOJ97 (5.0341 (3501 5.013 Furwj t11¢¢$ l Janw 2022 37.6 205.616 2.974 246250 F blfytes A• JI Dee¢Aber2022 48.057 2(Kl.582 2.624 251263 Th¢ stat¢mcnl of flnancial ad1vill i]3¢$ 2118sinsbl losses recogni in the year. All income derive from coNinuin8xliviti
THE PAROCHIAL CHURCH COUNCIL OFTHE EcCLESIA[cAL PARISH OFWORTH, POUND HILLAND MAIDENBOWER BALANCE SHEET ASAT31 DECEMBER 2023 C4rT¢tht sts Dcbto Investhients C&th at bank and in hand 14 Is I lJ81 1871 75JIKI 5.771 2.624 248.435 89.752 256.830 Crwliton: f•lliry wlthi 16 124.607) {5.5671 currerti &8LS 65.145 251.263 CphAI h•d5 Endowmcnt fvnds 17 2.871 2.624 Restrietd fi$ nrcstritled fun Desi8M¢ed fiLnds Generdl utyestrided fthjs 55.865 200,582 19 2227 4.182 11.724 36J33 48,057 65.145 251.263 The fuwcia atrmenLS w¢re apryoved by th¢Tn**¢s ................... ... vd. M J Boag pJ¢e6
THE PAROCHIAL CHURCH COUNCIL OF THE ECCLES1AIcAL PARISH OF WORTEL POUND HILLAND MAIDENBOWER NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2023 Attoulltlllz polities Chrhy fornitio• The Parochial chUh c11 of the Ecck5]a5ti PaTi5h of W(¥iK Hill IAai(kTknwv is & bIle Ixntfit The financtai stotements have been y1 ITr WRth the the Pwf>thia] Clnrch C0clI Poww5 Mtt8ure 119561 &s amended and churches re[eSen10Tr Kule5, Chariiie5 Act 2011 arkd'ALrounting and kryrtINg by Charities". Staiemetth ofRtcommcrtded Prxti¢c aHylic&)ie th chariiics preparin8 their accounts in accordan with the Financial ReryKtin8 Stsndard atwicablc in ihc UK atJ Ryblic of Irdand IFRS 102) (effcctivc l January 20191.. The dIry is a Public Benefit Effjity as d¢fJned by FRS 101 The ¢hority has taken Vatr8e ofthe povisM)rts in th SORP (or dwiiies applying FRS 102 UrAlaie Bulletin I t1 pr a sl[Leor Cash Flow& Thc financial 5thtcmcnts have dcpwlcd from th¢ Llwi¢i¢s (A¢¢owL% •KI Rerrfjrfsl R¢gulaiions 2[8 only to th¢ ¢xteni required to ryovi(k a MI fair vi. This ¢F has invdv¢d fvlknwing the Statement of Recommended Practice for chariiies applyir8 FRS 102 than thc VU5 of the of R#mme1¥d Ptire which is refenrd itt Ihe Re$ilon$ but whh has $it wittthw Th¢ fiNn¢ial stht¢m¢nts •e ptepartl irt Stetil is the of the thariiy. MorKtary amounts in th¢ finaKial 5&t¢¢ts ar¢ Tou nEaTE L The finarKial stat¢mus hav¢ pr¢pared uT¥kr the histrwical com wnvoion. [modified w In¢lk the revaluation of trceknld prorKrtie5 and to inclth inve5tmcrt Ffffti¢s and certain financial ins¢Nmen¢s at fair value]. Th¢ prin¢ipal acti)iin¢ing p)li¢ies set oth bekmv. 1.2 G•kni ¢o¢¢rn At the lim¢ of apwoving the fLn8n¢ial the T¢¢$ ha a exp¢(tsiion that th¢ ¢harity has adtqualc resources to continue in OFtfthwJnal ¢xisterKe for the forese¢th fv¢ur¢. Thus the Ttu4rtS ¢4)ntinu¢ io adopt the 801nguyrn IJasi5 of e0lting in prepwingdK finwKid 5tatcrn IJ Chlritsbk Gw¢Trl fund5 art ffftd¥ which ar¢ availe fry ust at th discrdim of the Tnwe¢s in fUffhe¢ of the 8¢Tr1 objxtiv¢svf tk Clority ond whi¢h hav¢ desi8ned for Otr pwX)S. D8ed fthlds comwise utYtsvKkd have trrten set &si& by the T for Fyrticular WTP)se& The airn atyj us¢ofea¢h desiwwed fvNi is sdout in th¢ the filwla] swemerL8. Restricied aye fijnds which ate io be in xLI)rdw with specifK restrictions imFosed by thnots or whh hav¢ been rws¢d by IIK Chrity for wicular The costs of nising a1 admiThisTering such fuj5 are charg a8aiA# the S¢if1£ fuJ. The aim atwj ocexh reAricted fiuMI is sa in th¢ the slatemcnt& Etthwment are yd¥ttE to specific the capital bc rnatrrtald by thc cbarily.
THE PAROCHIALCHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF WORTH, POUND HILLAND MAIDEIYBOWER NOTES TO THE FINANCIAL sTATEmEs (CONTINUED) FOR THE YEAR ENDED 31 DECEMBER 2023 A¢¢o4•tli polkits 1.4 Intone AII L5 r¢co8Thiscd once the CThity ¥itkm¢nt to th¢ i[Kyj li is w(rthl¢ the in¢ome will k rcccived and the Thunt of income rt¢eiv ¢an k JDcasured T¢li&bly. The recognitiort of income from Icwies is on ¢strblishing ¢NiiiemeTht. the tKobability of rtteipt aThJ the ability to estimate with suffieiem Ye1v&e. EvKknce of entitlun•)i a l¢gxy exists when the Charity h&$ sutYi£i¢nt ¢vid¢n¢e thai a gift has bccn Icll to thcm ithrough of ihE ¢XiStenLr of a valid will a1 the deah of th¢ betrI and the Lxcculor is 1sfIed tha the prow in question will noi te Twuired to s4isfy ¢lairtLS in th¢ rslate. ReIpt ola legxy MLW be r¢cognis¢d li 1$ F¥tk that it will k received and tk fair value of the amount recei¥abl4 whith will gUbIY t¢ cayh 0rt to be distrilmttl to thr Charity, can be reliably me&%ured. C&sh (kniions are reco8nis¢d ttceTO. OdKr thniorL¥ are recyygnistsl OJe th¢ thawity has E¢en rntified of t donation. unless pert(>Trrwitt corwjitions reqlU thfcrral of tht arnoL IncThM¢ lax rccoverable in Tel10n w donaiions rCIv wi(kr GitlAid ordeeth of covenart is reowis¢d at the time of the Lcgacie5 are gnised on r¢¢¢ipt or oth¢rwis¢ ifthr dwtty has been r¥Mified oran imrthding dEstribut. thount i5 k[LoW and re&%iy If 15 kIb)w the k8xy is ueed as a ci]niint a55¢L IS ExpeNdit•re Expendiiwe is recwised rrtK¢ thot is * or thttlYt0b]igal1Qn to transfer eeotKMni¢ brnEfit lo a thrrd party. il is probable that a fr3fer of ¢rOTmI( will te required in s¢NE¢m¢nL and the arnount of the obl110n can be m¢asw¢d rtliabty. ExpeThJitiire is da8sified bv adivity. Th¢ rosts of xliviry are m of the lo of rosts and shwed costs. irKIlIn supp)n Costs i1Ve in undcnaking cach xiivity. DI cosis attrib1¢ to a single aclTrvity art allocad dir¢¢tly to that aaivity. Shar¢d coms which CoNrIb mthr adivity and suppon costs whi¢h ar¢ t)ot aitritrtjthble io • $iThgle tIvIty arc aprKJrtiotKd bdwea) tknse &ivittCs a basis consi5teni with the us¢ of sourCes. Ccntral staff costs are allocated on the lsi$ of lim¢ srt aThJ dcwuiaion chwges are alloc¥ed on the p)rtion of the a58el S Use. Expenditur¢ (bn ¢harithk arfivities is irKuwred on ditecrly a¢tivities m.hich the obj¢¢iiw¢s. as M"dl atty asaKiad 51TWKYrt cosi AII CXFwublitiire is ittlwiv¢of wffcov¢rnbk VAT. 1.6 Cssb and cgslb tq¥fv•k•ts Cash at bank and in haThl I[ Cash aThl sfv)rt4emb highly liquid investhKnts ivith a matwity of ihrtt mon or Icss from the thteof4uisilioD or ¢)]ngOrt dep)sit or similar xeow)t. 1.7 Fill#Ncial iN5trwTremts Thc Chwity onlv has finarKial assets •hl f1¥1 liabilities of a kiryj that qualify as basic financial in#ruments. Basic r]rn¢la1 InrUmen1S are iniiially ff¢o8nised Val sthsequtsmly meLSLYrd ot their 5¢tt1¢ment va] with the exceplion of loans whi¢h ar¢ 5ubse<wtly ai amortised C( tk effcdive in*rest method.
THE PAROCHIAL CHURCH COUNCIL OFTHE ECCLESIASTICAL PARISH OF WORTH, POUND HILLAND MAIDENBOWER IYOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDEJJ 31 DECEMBER 2023 Act•18 p¢lkks IC•Atitsued) Liabiliiies aff re¢ogDised Wh is an Oblil & the Bala[ shc¢t datc as a ¥e5uIt of a p35t ¢venL it is pmbable trsfer of ecoM)mi¢ txfii will be requited in aTrJ the awKywLt of the scttlemcnt can be eMim•t¢d rcliably. Liabiliti¢5 arc rcEognised a¢ tlx the (hrity •iii¢ipw li will pay to xttle the debt or the #mount it has Provisions are measured at tl of th¢ r¢wirul Lo settle the thli8ation. Where the effcci of the tim¢ value of nK)ney is materral. the provision is bA5d th¢ value of tlk)se amothlts. discountrd * the prc-t&x diseouni rate th21 reflttts the risks S[lfIC to the liability. The wwiThJing of the dis¢owM 1$ r¢¢ognis¢d in Ik Siatem¢ni of fThncial activities as a finance COA. IA Emphyet bewefits The of knliday cnt1tkmI is Tecwixd in th¢ Fa¥Jd in Ivhi¢h ¢h¢ ¢0Y¢¢,$ s¢rvi¢¢s are r¢ttived. Terniination btnefiis are rtCO8niscd immediaiety as an CXFtnsc dwity isdthnonstrabty wmmtlled to twninate the ¢mploym¢ll¢ of ¢mploy¢e OT io wJide temiitmtion benefiLK 1.9 irne5 Rcniajs poyabie 018 l¢&se& ]ludIng itKentive5 receivaL aTt e]wged as 8# expense on 84 sirai8hi lin¢ t•sis over ihe tem of the r¢]¢vx Iw¢. Critiul accouiti•z ITr the applicb)n of the chwity"s 11¢1 thv Trusw art wiirtyl to mak¢ jmems eyims a aswmpiioThs atM)ut the earryin8 amouni of assets liabiliiies that ae M>t r¢lily appareni from cts sowtt5. The Itvart.Actual results may differ from thue ¢im&¢ The emiMa Urntrlyj asswhNions are ttviewed on an ongoing Rcvi5lO to aXmI1g esiimaie$ ar¢ recolS¢d in the period tn whith tMimate 15 rtviscd M'hcr¢ the r¢vision only lh* period or in ihe period of the r¢vi5ion atKi fthw¢ perith where the revision affects curreni and future rA7iods.
r- ij i-
THE PAROCHIAL CHURCH COUNCILOFTHE ECCLESIASTICAL PARISH OF WORT POUND HILLAND MAIDENBOWER NOTES TO THE FINANCIAL STATEMEiYfs (COl¥TINUED) FOR THE YEAR ENDED 31 DECEMBER 2023 Ch•ritsbl¢ ¢¢ivities Fety rtntl Fee5 rt•tAI d eveut Ind tveTrl in¢om¢ 2023 2022 Fc4 r¢nthl ar¥J c¥¢ 75,039 81,921 lThvesthieots UArutrieted Unregtiirted funds Dds 8¢¥Jer*l ernl 2023 2012 lÈrterest ttceivabk Other 1•c•e Thds 2023 2022 Other ill¢(¢ 8.026 3.823 P•8tll
THE PAROCHIAL CHURCH COUNCIL OFTHE ECCLESIASTICAL PAIUSH OF WORTH, POUND HILLAND MAIDENBOWER NOTES TO THE FINANCIAL ATEMENfS (CONTINUED) FOR THE YEAR ENDED 31 DECEMBER 2023 Charltble ctivitws Mi•lw Property Costs 2023 Thti T•tl 21122 Giving 2• SMtTcos15 Evcnts arbj ffiJndraisin8 Dioces Parish Coninknrtion Other a¢ov Costs w+>Jd]n Funcrals to Dw)cex Baptisms Worship & Musi Insurance mnIeat B RefUtsFalco4s 18.401 6581 18.401 7248 16.057 923 7.065 16,725 4.876 82,805 339 5.714 185 4,955 3.625 12.886 9,989 07 923 7,065 745 5215 4.018 130J71 23.117 4.018 130J71 23.117 Fricnd4 of Si Nicknt&s & P*ish Workl Bank & Mission FUNJ Chwthywd w5ts Parish OtYI¢¢ 3.688 1277 16 1.751 61.433 3.688 1277 16 2.848 61.433 3.886 1,781 2,989 29.332 Si Nieholas Costs 667 120.933 230.886 352.486 180.093 sh ofgovunan¢¢ costs(s¢¢ 8) 1.499 750 2249 3.626 067 121432 231,636 354.735 183,719 Aulysb by LNes¢riaed fvmjs. gem81 R¢styi¢trd fw 667 121432 71490 159.146 193,589 159.146 149,487 34.232 667 122.432 231.636 354.735 183.719 py12
THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF WORTIL POUND HILLAND MAIDENBOWER NOTES TO THE FINANCIAL STATEMENTS {cOlNuED) FOR THE YEAR ENDED 31 DECEMBER 2023 (C•Dix¥d F•r th•y¢reThthd 31 D¢¢tmber2122 Ch#rttabk Mlkny Pmp¢rty C•st5 2022 16,725 4.765 81805 339 5.714 185 521 IA725 4.876 82.805 339 5.714 185 4,95S 3,625 12.886 9.989 Events atKI fiu¥Jraisir Diocesan Parith Co1rt)rt (Mher Clergy Costs Weddiw Funerals to Diocc5e isms Worship & m1¢ Insurance Ma¢nt¢narKe & St B RefurWFthi¢ Costs Utililies Fvittth of Si NicTrKlas & Parish WoTfvJ Bank & Mission FWKI Churchyard costs Pwish Office 4.434 3.625 12.886 9.989 3,886 1.781 3,886 1.781 1,949 29332 1989 29.332 NidlaS CLs 112.IPM 67.888 180.093 Sharc of 8ovcrnarKe costs(s¢c 8) 2259 lJ67 3.626 114.353 69255 183,719 AK*tysis by Unrcstrickd fia5-gr1 Rcsrrictcd futLd5 I l4.353 35.023 34232 149.487 34.2J2 114.353 69255 183,719 Support twts 2023 2022 2249 2,249 3.626 2349 2349 3,626 Analyscd bthvcen Charitsblc adivilics U49 2249 p4e 13
THE PAROCHIAL CHURCH COUNCIL OFTHE EcCLESIA[cAL PARISH OF WORTH. POUND HILLAND MAIDEI4BOWER NOTES TOTHE FINANCIALSTATEMENTS (CONTINUED) FOR THE YEAR ENDED 31 DECEMBER 2023 Duri the year eThled 31 Dt£¢tnb¢r 2023. £1.986 were reimixysed or pd dir¢¢tly 6 Trust¢¢s (2022- £3,076 7 Trus¢s). l• E¥pkny4¢s The avt¥Z8c thlY nUMbor employ &Jrir8th¢yew w&: 2•22 NuThber ErnployTr¢ut tosts 2021 Wage5 aryj salwics kial secwity coxs J8J94 16,648 77 18.401 16.725 ds f##ds 2022 R¢valuation of invethnls 247 1350) 12 T¥utw The charity is exempt from tax OD inc¢MK aTwJ Kdins within section 505 of the Taxu A¢t 1958 or seciion 252 of TatrOr Charpble GainsAct 1992 the exttnt th these applied th its clwitsbleotri¢¢ts. 2023 2•22 In#Tum¢nts measured ai fair value throu8h FYofrt(Y105s 2.871 2,624 py14
THE PAROCHIALCHURCH COUNCILOFTHE ECCLESIAsficAL PARISH OF WORTH, POUND HILLAND MAIDENBOWER NOTES TOThE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR EIVDED31 DECEMBER 2023 21)22 flM¢ •tyear. 3,886 5.073 2.622 4,177 1,594 otherdeb 5.771 IS Cirr¢Bi as IAvt5hAe•ts 2fj22 Investmeni with the '¢s¢¢f chics[Cr Tn 2.471 2.624 16 Crndltors,. •m•ts fam d•¢whhlTr ••e yeAr 2023 2022 her110n and so¢ial saxrity Othcrtrtdilors AccruaLs and deferred inL 1521 3217 19.869 589 2,008 2,970 24.607 5.567 17 f#•ds Elow a¥stL5 M"hith b2 heid rffjnartly by thedwity. IrKotne arisi0 the tndowme u5cd in with the Obj1$ ofth¢cknityaryJ is a5unT¢5tricted Tnp)me.Any Capital gain5 or losses arisin8 on the a55cts fomi rwt of the Movtmtjt i Dds Reval•¥liM5 e1 l J•Wlll lld l•ssu l Jamry 202J res•Mtte$ 31 DtteThbtr Perm¥•t Tlb)mpson Tnj 2.974 135LI) 1624 247 1871 1974 135(11 2.624 247 1871 Set up io mainlain 3 TIpx rllY grnvek py15
THE PAROCHIAL CHURCH COUNCILOF THE ECCLESIASTICAL PARISH OF WORT POUND HILLAND MAIDEIYBOWER NiyfES TO THE FINANCIAL STATEMENTS (coNriNUED) FOR THE YE4R ENDED 31 DECEMBER 2023 18 Restrieted (•DdJ grnThts held on In for spttifK M•v¢tyu¢ at TMIth B¥hnet 1 31 Dt(ernbtr 2•ZS The FTiertds of St Ni¢olas Mis5Th FuTh15 St B'5 Grow Porish Worfd B•thk St B's RefurbishmeN St N's Fabric & TO¢4 N'sApp¥oxh Chw¢hyard M¢tnorial (hgan Fund Parish F*i¢ Fwxl 1.328 1.482 70 470 375 48.156 121,568 27.524 24 1537 995 8J06 3,407 ($6.462} (65.154} 13&6491 21.172 27.524 359 15191 1601 l5661 (35.0391 136 1,537 38,649 3,610 2(Kl.582 14,293 1159.1461 136 55.165 31 Dettffjbtr 2•22 The FrieThts of St 1laS aT¥J Mi55ion F15 St B's Gyowwts Parish World Si B'5 Re(urbthent St N's Fabric & Tower Si N'$AppTh Chur¢hyard Mrjnorial Ga 1328 70 375 48.156 121.568 27,524 24 1,537 497 072 127.939 21625 (7491 (2.3601 (28.8461 21475 (1.1231 1531 1.145 205.616 29.197 (34.2311 200.582 c16
THE PAROCHIAL CHURCH COUNCILOF THE ECCLESIASTICAL PAIUSH OF WORTH. POlllYD HILLAND MAIDENBOWER NOTES TO THE FINANCIAL STATEMENTS (COIYTINUED) FOR THE YEAR ENDED 31 DECEMBER 2023 18 Re#r {ContiRx¢d) Thi5 fuJMJ w&5 sdup to fUj at StNid¥JJas'. Tr Mission Fthyj was used A1cOurSe8$ well as outrvth irto loul schools. WorJl Br Ttw Work Thi5 LS aTh on going proj¢ci 10 FrfOVLth kvcl acc¢ss is in 3 pl0S¢5. Th¢ first pkn¢ athJre&s¢d lh¢ Café. compl in 2021. th¢ S¢LX)nd phasc adthtssing the intcmal KE¢55 b¢tsw¢ the aNI th¢ hail wa5 tompkt¢d al th¢ end of 202J. The final pknc forextfrnal xce5s wa5 St¥tedknFards th¢¢1 of 2023. wrnplding 2024. In 2023 work was ¢omplde4 repkne I¥1$Y$ with a new etTLciem lr atMI hets withinth¢ ¢1mlL A parishjoner 8ave us £40.(IXI In 2018 deal with the we IAve with the path l¢adingto the & NKknias' Church and th¢ trees whKh are cncrOxhiOrtO ar thstwDyitE the ¢Mty ThiS poiea is ongoi Used to pay for tht main1cce ofihc mowcr& Used to po for the mainllanr¢ of th¢ mrJJMNia] gare•L Si Nico 19 futK15 by the tnJ5tX5 for SrifiC R¢¥tyrt¢s •¢ •1 txpr4d jl Dt¢tTrbr 2023 l 2•22 tr£¢% Toddltrs Gmup Youth Grtyjp Parish f•ti¢ Furld 575 488 1.158 923 693 1.031 31 1.706 (1371 {].7) 587 1.640 (3WI 10,000 io.rMx> (lo.0) I 1,063 1081 11.4X¥) 11,724 .737 (11.234) 2.227 py17
THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIAsfIcAL PARISH OF WORTH. POUND HILLAND MAIDENBOWER NOTES TO THE FINANCIAL ATEmE1s (CONTINUED) FOR THE YE4R ENDED 31 DECEMBER 2023 21 R¢lAted party tr•thM¢ll•kg p4e 19