T PETER'S BRACKLEY LOVING (JOD, I.,OVING F,ACH o'fHFIL I.OVING' BIIAC'KLI:Y Diocese of Peterboi'ougli, hdCaConry of Nurtlianipt()n, Deanery of Bi., kley The Parish of St Peter with St James Brackle (Regislered Charity Number 1131151) Annual Ileport & FinanLial Statement% ofthe Paroch.fq< I Cliurch Council foi the $t. year ended 31 DeccinbeT 2024 Incuinbent: ThL Revd RiLh DLincan The Vicarage, Old Town, Brackley NNI 3 7BZ Lay Chair: Mrs V¢11 Lynam, 17 Sts'aLlon Di'ive, BrackIey NNI 3 6HE Baiikers. Lloyds Bank plc Barclays Banl< plc Independent Exaininei"s; Blencowes, 15 Higli Street, Braclcley NN13 7DFI
St Peter wit'h St James, Bi'aekley Anlliithl Report aiid Finllncial Statement of the Parochial Church Council for the Year Ended 31st Deeember 2024 ten Ti'ustees, Anniial R¢poit for 2024 FinanciAI St&teinents & Noles foi. 2024 10-15 Independent Exaininer's Report Ai)pendix:14alse Mission Report to die PCC 16 17-18
'rhe Trustses pcc St Pe&S PCC ha¥ lhe responsibility (YF co~operating with the incunibfflit in pi'oinolfng in £liL eL'Ll¢siastical P<wish die whole mission of the Lmirch past()pal, social and 2ciimenicLI1. 1112024. the PC(" met on the t]t Thui'sd£1y ofctiLh inontli, uptirt fi'om Janukwy £ffid AugusÉ. Membership Membei's ot'tlie l)CC are e.ithcr cx orriLlO oi. eleLL.d by thc Annual IJa1'0L'hial Chiii'cli Mleting (APCM), in &ccordancL Wltlj the Chuirh RL%1)enlt10r1 Rules, Incuinbent Revd Ricli Duncan (Acting Tieasiirer fi'om May 2024) Curate Revdllob Wood Per,mlsgloll to Offiolttte Revd gylvia l.al"f nrd Revd Phillip B¢ill Ilevd Dclvc Bell Lay Chair Mi's Val LyIi¢1111 Churchwardcns Mrs Bev Lazcnby fi'oni APCM 2024 Iroffl APL'M 2024 Representatives oil the Deaneiy Synod Mi, Jokui M<qcMalion l.i.om AI)CM 20?3 iintil 2026 MISS Flelen Pi'icc j.roin Apcl 2023 until 2026 Mr I'oiiy I-Iol£len fi'on1 IUJCM 2023 Linti12026- Parish Safegu.ding Otliccr
I'lecte(l Members of the PCC Mr.9 Uli Ashley Mi. Chi'is JJuRley Mrs Li7. Goddard m.lw Dcni.8e Johnsoii Mi'g Roseinai'y l.eeper Mis Val l.ynam Mr Beli S'topltrr MrDavL Wilhe Mr5 Louise .10i'dan fi.oiii APCM 2024 iintil 2025 Ironi APCM 2023 until 2026 I:I'oin APCM 2023 Iintil 2025 from APC'M 2U24 until 2027- SLcretaiy l l'oin APCM 2022 until. 2025 rroni APCM.2023 until 2026 - Administrator Iixxf APCM 2024 until 2027 ti'oiii APCM 2()23 until 2026 from APCM 2024 Lintil 2027 Ch(Ircli Atten.dance 1.hcre are l 52 p&rlshioners on the Chui'cli Electoi'al Roll as dt 3 I 51 Deceinber 2024. 'I"he Averag& Sunctay Attendance for 2024 was105 adiilt.¥ and 23 cliÉldL'en, cxcllidiiig services whell a bapLi%m was held.
Our ¢lAni Is to love God, love each other and love Bi'ackIey, becaiise ot'the saving love we have beeli &liuwii in Jesus C'hi'ist. Chureh life In regai'd to corpoi ate wors111P, the year bl'gan with niiich th(giVing l.or the 80011) ann iveisary celebr&Èions and rtl)i)e¢il in 2023. "rhu main s¢rinon sei'i¢s covereLI in 2024 weiE Liike'ts Oospel, the cloLtrillg of God, tlie books ot. Riith, l 1IIcsès<iloniw1S G111d DlIe1. Aftci" Iniich deliber<1tion, Lhe main Suiiday sviCe move(1 In the sun11n¢r fi'oin ().JOam to l O<im i( tlei. two.thir(18 of the fL&edbaLk shoiveil EL pirfci'encc foL' I'ctLimlng to & later stuit time (widi the EICP s¢i'vi¢e i'emainiiig at 8am). In tl'i.e autulnn, L'he ChLirch Pi'<iyer Meetliig swit¢licd From iiionl11ly at'Lei' the ,seivÉce to weekly bL.forL Lhe servtcc. Revercii(Is Sylvi<l, Dave and Jaittes continued to be ali enoi'mous sLipport to Rich and Rob (who W<1S himsel foL"dai.ned pi'icst in JLily}. I'li¢ day-tu-day runniiig was cnablcd and 5LlPPOrted by so maiiy, witli spoL'ial inention (o Val Lynan oiir Admi11isLTator, Bev Lazenby ¢ind Les L,, IgL our C'hLlI'ch Wardclls, K<lth Bell and Laroline Dunnlng oiii" Assislaiit W&ii'den.¥, .lohn fviacmahon it nd Chi iy Bazeley ov¢r%ecing extensive L)Liilding worlis (not leiibt a new IILuting sygtem), Den(Be Jolinsoii our PCC S'¢cr¢t&ry and Jaclc.y Miii%imer engaged in multiplty ¢venls. In April, Julin C&rtL'r stcpped (lowi) fi'om being Ti'ea%iir¢r after helping wit'h th¢ fJwdnce5 foi. an inipi'es4ive I S yeic . I.. he ViLar becanie ALting 'frcasiirer in lieu of ot11. voEiiiitcer8, buL th¢ lion's sharg ot thL worl< was ably plckod up by the i'iew Assistanl 'freasiw¥r5, Olivei. Jones Alison Scobie. Fl¢len Price, our Children & f¥unilies WorkLJt', L'ontiiiued tu 01)ci"Jte I'c II11L rly in all or BJ'ackley's pri111Y ¥1%'¢d 8LhE)oly, Lspecially BJS, oui. chui.ch school.. %h¢ also led a Communinii Lliib, stai't'ed l."xplot'er8 (tcirtnightty atter-sohool club), ran thc Ec1Ster Experience, as welI as the ,Siinimer l-lollday Club (wirk an Olympi¢ tlienie), Blight Night (I4¢illowe7 al¢emative) £llid Ihc fJr5t Inspii'e EvLning £:or yoiing parents Elt Lliurch. Tlie cl)ildren'8 £i'OLEPS on SLind&yy ivLiit froim ytrength to sts'eiigth, in tei'ftis o nunibLNI'y, to the cxten(' that by the end of 2024 it was b<Jth neces%ry and fcayible lo iiici'ea$¢ oiir SLinday school i)rDVi8ion to threg groups instead oftwo. (yroivth GroLlPS, overseen by Ilob Wuod, contli'iLied to mcet riiidwcek (luring teiTh lime with 40-45 people involved iii th¢ 4 (lifferciit Lroups, VllrioLlS oLh¢r midweek aci'iviiies LontiiiLied, incliiding Fii'sl Steps: Pi'ayei, foi, the 81clc, Tueyday P:uchÈii'i$ts, Motli.ei's' Union, cal'e liome ComiMuiiiu11 seivice.8, enqiiirers Goui'ses (Alpha ancl l~loi)e rxplaI.ed), Pi'aise Ev¢nings with cDiitempoi'ary woi'.81iip, aiid one-off evaits ,gucli as tlie Ban1 DGYi¢¢ Rid¢ aiid Stride aiid al'i evcning with Andy Robinsoii, 1'hL biiildlllg also cuiitinucd to be usecl by a wholc l'ange or OLltside &yi'oup.%. In Augiist, we wei'e visitecl by Bo.%co Bukeei'& t'rom Uganda, as we comniif.ted to suppoi'ling the BLilceera fc1ll1 ily as our Inissioii J)ai'trJers, In kidcli¢ion to continLiing to suppoi'l thL Foud13<Tr111c, Compassi011 IJK É1nd 8aml¢lltan's 1)iii'%e Shaebox Appcal, we took th¥ decision at Lhe en(1 OI the yoai. 10 Iiiianciully support 1112025 the BLilceei'u.g, K£lthaiiiic Hoiise FIospi¢e an¢1 EVL Ivoj'nbn's R¢£°ugL, lii t'm8 of oiiliii¢ I)rClice, wc establi8licd ll cliiii'ch Iiistagi &11ll dCCOllllI, hud ovei, 2000 unique vis'itoi's to Ilie Gliurcli website, ancl 22,000 viLws on l-<1ccboolc over the yeai., Chi'istm£lS was oiice again tl 'LtIt Llimax to thc yLai' clllcl a won(lei'liil oppoi'tuiiity to shEll'e tlie
gi)ocl news with so mfj1ny in die towii. We an8 caix)Is in the carc hoines, I 100 people hooked in For u Chi'i8tiiiglc serviLe, an(1 all 0[h. 5crYices wei'e well-£ttLendcd (Cai'ols by CaiidlelighL, Nativity S'ei'vice, Midniglit Communion an(1 Christinas All Age servicc). 111 sufflinary, we Ldn give heartt'elt tlianks and pi?iS¢ LU God foi. all the inany ways he wos.'ked in and thi.ough 118 iii 2024. ods And Orn<iJnents Untortiiiiately, Ihei.'¢ wa8 a bi'eak-1i1 at the L'hul'ch she£l, witli IWQ 8trimmers stolcn, and atLemptcd break-ins ta the fil'e exit at tlie east eiid ofÉhc htill. Bot11 do5 aic now InorL securc and a big thcinli YOLI Lo the lielpei's who di(1 IhL repciirs. ten The BuiIdiiigs Develo[)mLnt aiid Mainlen¢iiice Cunimittec (t3DM), a subcoinmiLtee uf th¢ PCC, i.net f5vc Linii's. The Conimitte¢ ooinpi'ise% Chi'its13¢uel¢y (Chair) Revd Ilich Diincan, Val Lynam, and John Macmahon. Jol)n Ci1rter sLepped clown, while Ilog¢i' S¢rinons, and Rachel T-Itui'is (Ivho took on Fle(17 & Safelyj joined th¢ Lominittee in Ncpvember. ()vei'all, the cliiii'ch L'OlltffnLie3 to be iti good condition and well L'ai'cd foi., with mainLeiiance item8 s'elected. based. 011 theii. Iiygency and tlie avw'labIe fiinds. The in&j oi. Iieni to fLpDII is the 1'eplaClI¥nt oFthe olil gas "ba¢li boilei wlii¢li lud reacIiccl the end of its lil'e. The Dioce8e Ilted pc1111ission to replaL'¢ the existtng boiler Nvith ¢1 baIan¢¢d flue gas boilei,, with 1¢ nother low L'ttrbon heal gOiELre a(Icl¢d Iatei:. T'he design was prep£ir¢d by th¢ external hLating cloyign company LBO CoiisuliaiitB Ltd. The conti.act wcnl out to ttsn(ler9 ¢ind F. O, Aldcn Ltd iver¢ ¢iiiploy¢d as pi'incipal ¢onLra¢tors wlio we insLfLlCted on 2nd Alig 2024, togetli¢i' with C'13G as pi"incipal deyigLiers. The l15-kW bollu. is installed but we al't waitiiig foi. the coiitiols ancl commiB,gloning which will be in 2025. 'rI coiidit'ion ot. the Flall root. conliiiu¢s to be a concerli due to the iisc or t'aiilty tiles in tlie ui'lginal l)uild ld to date, we wiIl havL replaced 130 .gq metLI's of the 241 sq met'crs i'oof area witli a. co11if¢1Ct let with All¥woi'th Koofing lor thts Icit¢hen an(1 Lnti'ance rool'"s, a furdier thirty-8ix sq rnetei'¥, i)lanned for Januaiy 2025. We keep the roofmos6-li'ec, and tIierL° 1$ regiilw. mainteiiaiice to replace Llisintegi'ated stone slatci, but it is expected that Ehe IEmaiiiiiw hall i'uof area.s will i'eciuire r0Dew in tlie iiext Feiv ye¢l1'S. Thc main cliurcli I'ODFS are a L'onc¢rii with u contt'aGL l¢L Lo repair tlie first three meters at Lhe west ttn(l ot. Lh¢ soutli slope of the ¢ents'al iiave i'oof. and investig¢lte the overall ¢on(lilion ot.tlie Loiiti'al nave roof, This i'epair is iiow scheduled for Marcli 2025. The ChanL'el and I.ady ChapeL I'aof% were i'e~slated in l 98U, with foi'ty perL'eiit of thG slaLes renLwed. T'11e ui'chitLct aiid rool"ei' judge that the8L I'oofs have betwee.n fivc Ellid teJi ycai's bet'orc thoy i'equii'c i'e-slating and poientiaIly the other sixty pei',cent oFLlie sl<ites I'¢placecl. We I'¢biiilt a fill'thei. 6.5in gectioii uf die chLlI'chyÉii'd wall at .5 St Petei s Gate. AparL rrDm the Gollapsed seLxion ol the wall in Olcl Town, we hoi)e t11<it no fui'ihei. sections will require i'eiiewcil for Ilie nexÉ tive or Inoi'e yeai's,
l.L is plei¢.sing to rcport thi.lt Et spectoli5t Linibei. inspection showed tliat thci'c IN no L'¢quiremenL to treErt tli.e tinibei's in tlie tower i< nd ilSLve iDof spaces. We will i'¢view iii 2025 whe(liei' there 'e any iLnmedi¢lte mainienunce i'equiLTments to thg tower. "rhe next ph1c se of i.erbI$hnlent of the cli.urch I'aiiiwtiter soods tlios¢ on thL Lacly Chapel diid 1¢ djdLent Cli¢incel i,g coniplete. Som¢ scctions w¢rL bi'oken, and all Ilie brackLts were rttplc1ced. "fhis leaves thc i'aiiiwatii, goods oji th¢ noi'th side of uje chiii"Lh and the towel. wliicli 8till i'eLIiiiit tiyatmini, Trce l'oots block the i'&i1lNll<lter soak&way at the west Lmd of the chiirch and the oakaw£1y down thL% 81)Utli patliway, caLising watci. to seep away only Slowly, 'fhis ieslilts in damp walls at the west eii(l and oc¢astonELI wdici, ov¢s1'llows troin the di'aln inio thc ohurchyÈii'd. We ivill investIgaie this next yeai. to eytablish tlie drain route5 aiid pl1ll Ic soluÈi.on, linprovLments al'e reciiiii'ed to the main5 yupply and dis('I'lbution board foi. th¢ chiircli vliich iiiclLide SLiI'ge protcclion, St P¢tLI s ChiirLh ha8 coillplded all A JloLha c¢u survey h.ow well. we take r¢spoiisibElity for oijr i.ole d,5 StewElis of G(ycl:s created wurld, The siirvey covers Worship and "I'eaLhing, t4Lli Idings, Ltuid, CorniiiuiiiLy £md (Jlobal IcL11gag¢meiit, and l.Il".c8tyle. A Ilocha awai'dcd lis a bronze award, marking t11U ¥LElIt ol OLiI' jOLtmey lo cheri.811 tind protL'ct (iur planL'E. Thp gardth1ing teain has ck)ne a woiiclerful job kcLping tlie chiirLhyard iti excellent oiidition, siipporte(I by the Cuminiiiiity P<iyback te<ims. 'rherewag further support wi.tli two well-altend¢d muintthiunLo days tocusing Dn botli building uiid chuichytLi'd maintenanl'e iasks, As well Èis thes¢ vo11111tters the ¢hui'ch,comniunity is b.lessLd wit11 InaYEy peiipl¢, wh quietly get on with I'outine lasI<s ofl'c11 n(It thtwJ(ed l)Iit very miich swpirciated. The planned Mainten7ce work for the coming yeai. iii¢lude8' Flall IDof re-slating ofi<itchon nd entrance roofs Ccntral iiave roof 3ni sc¢tion at the west end Rcgiilar anniEal niaIntenÈCe oftlie Lhurch iDol"s Inv¢stigÉitioii 01 golutiuns for blocl<ed i*iiiwater (liyin M&lllS supply and disti'tbLltion bodi(I Rcview the Lower Inaintenance iteni.y and i(lentify which reqLllI'L iinniediate a¢iton I'wo Maintenaiice DayE Struct re. Gove ce ind Man ewlent The method of appoiiitmenL UI PCC, mLmbei'5 15 get out in the Church Ilepi'eientution KLiles. At St Petci s, the niembcrsliip of IhL I)C.C' consists of the inLLiinb¢nt (Chdir}, c11urchw¢vd¢118, elected members of Bi"acIcley DeanL'ry SyiTrod, nicinbers elected by tliose of tlie coll'eaLlQI1, who til'e on thc eleLloral roll of the chui'cli, All (Fiose who <1tieiid oiir.$ervices/nieinbei's of tlie congi'L°gatlon ait cncuiiragL'd to i'cgi3tei' on the IlcctOl'1< l Roll and st<iftd foi. elLcLlon to tlie pcc. Tlic PCC inemljers air rLyponsible foi. making dccisions on all iiiqttei's of gLneraI cunccLII <ind ijnporiance to the pui'i,sh including cleci(ling on how t11C t'unds ol'the PCC al'e to bL spe11t, Thci'e werc t'oiii, subcoinin illees i'esponsible fffl, I'epoiting tn the PC'C:
Buildingsg
D¢velopment and Maintenallee- Irsponsible for managing pi"OjCLts ¢ipprovcd
by tlie PCC of £Y wol'lc thtil nLeds LO bc done to keep the chui'ch and
sii)"ioiinds in goocl condition. Meetings ELI'e lieId as requiyed.
Finallce Committee - rcsi)onsible Ioi. Illginaging thL fin<ince8 ol the PCC, tlie change ot.
'L'il,guI"er and to 5UPI)Drt oui. new Ireasiirer, a meeting W£18 lield five times a yeai.. Tlie
coniniittee comprises, Revd Rich DuncÉl11 (Tre&siirci'), VaJ Lynam, Clll'is Bazeley, DELve
Withci'g, 01 ivei. Joiies (as.8igtant I'reasuiEI') and John Macmahon (Chair).
Fundraising Group - continLd tlie applickttion for management ol:grants &ftei" tlie 800
Appeal Coimmittce was disba11ded at die bcginning fj r 2024.
Halse Missithii Body- IEsponsible for the day-tTrday i]nage1]i¢lll of Flalse MisBion C.liapel.
Deane
Thei'e are 3 member,s (xi the Deancry Synod who uttencl ineL¥Eings wtth the vavioLlS L'11urclies'
in thL Dcan¢ry. This gives us a linl<. with otlier cliurchis, I([ t'liey report bac1< to th.e IJCC with
infoi'mation aboui whtit is Iwppeniii8 in the widei" chiii'ch.
St Guoi'ge's Evenlcy: Members cnjoyed homemade rLtFesliiiicnts and viewcd tlie compo,%table
ilet. fr. Matthew Robin8011 led a service as tlie benefice was in vaLancy. hinfily Elliott
dl%cu¥sed Lhe now uiiline applicdtion pi'uo¢dLwe Eor facLiliibs.
All Saints Middleton Cheney: A pi'l¢yer wall£ I'olloived by a sliort scrvicc by Rev, NiLk
Legge(L Bob 14iiiiter 8pokc abolit tlio Lhiirih's Pi'e-R4lphaelite wiiidows, Membery explored
the winduwy while Liijoying s'upper.
St Mary's Woodforcl FIalt¥L.' Victs)ria Kellett wd4 inLroduced as the new Dioccsan
sateguta.ding Off(cer. Kev, Celiu Pai'lces spoke &boLit hei.. woik. with the raining conllnuiiity.
H Ise Mlssion
'I"he M iysion Cliapcl piovide.y a space for iEgLilar Chr18tian woi's11ip and is tIie oiily buil.ding
in llie vill¢ige ¢QVc1ilable as a hi¢ I I foi. conimLinily even.ts. Tlie Diocese ot'Peiei'boiough (ve legal
ownei's of di¢ pi'eiiiisLs wi*li St PeÈeL 8 1)CC Gl8 mèlliaging trusiees iiiidei. Ihe 1924 Indeiitiiir
aTelent. I'he iiiimiiig al: kl.al8e Missioii Cliapel is u11dcrtal<en by the H.alse Mission Body,
a. siil?commiÉtee of thc l)CC:, witli at least one I'epr?gentative t'rom tlie l-11ilse congrcg&tion
,IttldIng PC'C niecLing,s twicc a yeai,. A copy of thcii. repott is attached as ELppendix.
Risk M&nA
ement
St. E)eter'8 Chiii'Lh PCC lias conducted <ind coiitinues to ci)nduct, t'isIc Èin
ANote ofThanks
Many irldivicluals gave a great dcal of their tinie, enei'8y an([ gills to aupport Ilie life
an
Financ'ial Review
In 2024, we set aboitt the woi'k of delivering on Ihc Thoney i'aised through tlie 800
Appial. '.Ibe pi"iority W£lS Cllblll'ing (hat tlie congregatioii coiiJ<l be warin an(1 dry wi Lhin
tlie chLir¢li. The installation of the 11cw heating SySEu4n shoLII(I bring gr¢at eoint'oit to
ervicLs I'or m<my years to coiiie, howLv&i' Ilie to1 cost will be ar()und £8811, wiiFI
Éll'ound £50Jo paid in 2024 csLiinat¢d
£381< to be Paid in 2025.
Iii total, rep¢Elrs aiid liltings cxi)on%cs foi. the year cume to £69,412 excLcding 2023 by
L47,178, As nienlioiicd, a large i)ai't of this cost was from tlic hoating system, with th
rcin¢1lllliig anirJLIJ1t Inainly fi'oin iiiaintaining th.¢ I'ool.. fxpeiiditure dui.'iiig die year
exL.luding I'epairs and fittings clccreased by -300/0 fi'oim 2024. In large P¢lrt, this was
due to the l[lIti01]I< I t'L111drciising costs lic St year in siipporting the 800 Appeal. ,SumL ol
tho iiicre¢tsLs in ¢o,gt (hi¥ yeai I'hL I)ai'isli S'118IE has inci'.cased t.0 £81,549 from £78,498
in 20241.
Laaking at tutal reLeipts wlien Li)Inp1c ring lo la¥t year (excluding tran.$fers)$ YOU tl
drop oJ:£93,894, to the ttwt ot'Lxti'a fund,5 being iised ltt 202.3 lor ¢he SOO Appekll.
w.lien yoii take a bi'oader loolÉ baclc I'o 2022, a Eniich tnoi'e likc-for-lil<¢ compari8011
excluding the 800 Appcal, yoii see in¢iease o.r £35,748 (excluding ii'ansfers froiij the
liouse fund). Thv inci'ease from 2022 AS largely diie 10 increasey in i'e
Lilar
ving,
donÉttiony and fiiiidrni%ing efforts.
We hav¢ beLn truly gi"dtef'iil foi. all tpje gi'ants w¢ liavo i'eceiv¢d this yeai.) <?nd fi)r all the
hard woi'k that Ihe fundrÉusing tii'oup and others that liave 8Dne inlo in secuiing tlieni.
The gi'ants have all b£kn LILilised in miuniT¢iniiig OLli' lilstoric chiirch buildlng and
faLilities.We are also pleased to unda'stund that more gr&111ty11¢1VL been SsCC(Ir#d wilh
(lie fLmd8 beiiig iiiacle available foi, oui. 2025 proiects.
W¢ would also like to thank Jolin CY(l't. fr"oi" his worlc In11elping Olivvr Jonis to
digitise the financials Lo QiiickBook8, su Ihat we now lirys ve a rrioi'e
St Peter with St Janies, Braekley Finan¢Jal Statemellls tor tlie Year Li llded 31st DeceiJJber 2024 Recelpts & Payments Account G@n6ral Do$lgr)8i£d F8brlc Chonc&l Api)e81 Total Funds Fund IUnrÉlcd} Funil Fund Fund Fund Iunlslcd) IRtsstttCl8dl (Reslrictedl {Unf¥trEtJ 2024 2023 Révglpts R6Ju18fofving Planftéd giving (llola 3a} Collections & oihers {3al Income tex {from glft aldl 68,6Q4 30,805 20,55J 2,870 6,517 71,664 58,322 70.773 /,996 11,0(10 10,000 7 1$0 439 18 Tr8nsfer Itroni Ch Hse fun( Transleis iollrorn App fund In%uronce ¢laim & VAT refund Logacy r8celpl$ (3È} rundlng acllvi118$ (Jb13&) RGceipts from activilies {30) Investments {3dl Mis¢ reeelpts (3éJ 84,0i'1 5,902 84,011 5,934 25,000 46,643 32 10,955 14,126 1,289 78S 1,890 12,846 14,126 2,008 26,420 16,092 719 115 Total rocelpts Paymentg Chuth a¢llvllkg Dioce par18h sliaro Llghi & heal ¢4aJ Runnlng aos¢s {4b} Repalrs & maint {4Q New Fixlures (4Q C & F WoFker Clergy ¢xpon$es Admlnistratiun <4cl Choral & mu$le14dl Childrpn's actlvllles14oJ Fund raising ¢O$lB14f) Transfers lufftorn App futttj Fees,chclrlty giylng {4Q Total payments 23 78,498 11,154 8,765 1,029 5.801 78,498 11,154 8,765 69,412 5,801 28,086 2,090 10,638 5,578 242 15.291 11,4e4 15,809 52,574 26,234 571 26,Q44 2,sg3 10,311 5,499 197 $9,250 45,3UQ 28,688 2,(190 10,638 5,578 43($ 32 2,750 s,g34 33 Excass of RecslPaymént$ Movement of funds Fulld value sJt1 Jan 2014 ' 20,Jf28 19,180 6,071 0,643 52,246 107,G68 Net rEc61pts In the ya¥r Net Payments Ir¥ thg y@ar Inttreasè IDeoreasel 237,100 11,000 10,000 12,028 270,128 . 23381 ¥09 004 . FLind value Jan 1st 2024 (pages 7 &11)
st l)eter with St Jaines, Bi'acliley Finaii¢1211 Statements for the Yellr Lf nded 3 1st DLCe1nber 2024 (¢ontd) Stalement¥ of A%sets & Lillbllitles liivestmcnt as5CIS: TFic Geiiei'i¢ I fund iiivestsiient is invc,gtecl 1.11 ConsolidaLcd Stoc1< taken out in 195415. '1"he ChdnGLI funcl investinent IS 111VCSted in C'BF chui.ch uf L4ngland Investinait Fund Inconie ljiiits, T11e ChLlI'ch I-louse fiind invLstinent is inveBted in CBF C;hui'L'Ji ot" L-;nglund Inve5Lmcnt fiiiicl Accumulaiion Sliares, Moveinents during Ihe year werc follows:. CBF Uepog11 Fund Glntrrnl Ch*n¢¢ Fund FCH furKI Tol#1 18atk¢t Value E YO,118 £ 410 £ 15,4¥2 £ 79,639 £ 111,62U .£ 94,U11 .£ ,11 N&t ualn laniiual revslulltlor MarkotValLW 3lttt' 00tt 20.24 41 72 Otl1ei' Asseis retainEd for Chill'ch Lise. Signifi¢£[ Church equipmait eompi'is¢s:. a) YEUXEtli£i clavinova- oiiginal L'ost £3,5(J4, b) Hilltop Audlo/Visual system £25,490 c) FJ6nry .loiies oi'gw1- OA'iginal cost nut kncywn. d) Hsf Ligliting system £39,42(). All liave be¢n t.ul ly wi'itten down, so no depi'eciation is incliided in Lh¢s¢ accoLints. St Jame8 ¢liuichyard, ("L'loseAI': sinL'e aiipi"(IXi11lAtely 193 7) , is ownecl by the PCC biit nominall}' maintaiiied by the local COLinGil and von%iituies an assel of'the Cliiiirh although no V£iliiL ha¥ been ¢stimÈited foi, thls. The cliurch has beell loolcin& possibly, to d¥velup tho 31.to bLiI il Lurrently appLars n.ol to be a viable pi'uposl tion, A lolln of£50,000 wus macle Irom tlie Chitrch T4ouye fund, some ?S ugo, in 1998, with thc peimisST()ii of the Ch¢lfiLy Coinmiss1 onel's, to lielp tlie tiiian.Liiig OF thi, extvnyion tmil has now, rtei. ievaluatioiis, bccn reptu'(I, the iotal fiAnd now being iivuiltiLIlL. (SeL puge I l ), Analysls of not assels by fliiid Chu G#n ne$ Fpjb Fu Choncel Fund £ 15.fy16 262 £ 9,643 E 3.048 £ 267 £ 25,4J9 £ 3,Q4B £ CBF Dep Fund fumd Tolal £ 17,407 £ 33.223 £ 143,978 E 17,407 £ 17Y,201 Inve$lmenl Flxod 888et8 urrenlAssel8 F(Ind Bolanc# £ 129.fj32 £1,4Qd £ £ 129,S32 £1,494 £ Appi'ovecl l)y th.e I)cll'ochia] Church Council (ind sigiied on it% bclialt. l)y;" Rev. Rich Diincan (Aciing Ti'LagLirei') Date:
I, Accounting policy Tlie fjllaiicial statenienls ot'the PC'C h¢iVC beeii prepared iii accoi'claiice witli (he Ch.iirch AcLountiiig Regulation8 2006 usÉiig the Ilecciptg &' Payiiionts (R &' P) basis which is recom.Inended when gross incorne is less than £25U,000. Tlib General fii1?d repi'esents tlie fLiiids ol" (he PCC Èh1¢ t are not SLibJect to any resii'ictions r¢garding theii" Iis'e dnd are avalltible foi. Ilie &J¢ncrdl pui'po8c.4 Ot. the J)CC, Permission Iitw b¢en given by th¢ FEeuft'ee Charity to Lise their donatiuii foi. expendlture oli the fabric ufthe chiirch (see bclw), 'I'h¥ Liii'i'ciit value off llitt Genei'al I"Lind is shown as £129,532 i.e. ending ban1< balances - I'emailliiig appcal fund. Restt'icied ftinds ait tho8e funds that must be spLnt on re¥ts'icted puspo.gcs, Éilld thcsL Ellt: a) F'abi'i¢ I:iind, which normally only I cceives in011L>' fmrn thc rrorp tYF charity and can be used for I'epaiis, ÈTL'LILliSition& replaLemcnts and i'¢n¢wiils or m<l1lllen<c¢ of tli¢ Lhurcli. buildingg, tlicir contcnts, fixtures #nd fiitlngg InBliiding org¢l11:11eatlllg, lighting b) Chui'ch Hoiis.e Fiincl, &t least yom¢ il not InosL oL'"thc moncy givLn tu buy tJie oi'iginal cleigy housiiio would liav¢ be¢ii givcii foi. thxkt ¢xpliciL piwpose. Mthich Ineans that thc C'haritieg Coinm iysioii appi'uvEiI is qLlir¢d for the fun(Is to be Iiiu'&%Lri¢ted ajid pIl. Th¢ funds muBt bc Lised in aLcoiYlan¢e with Ihe '[gIrla1 charltable d¢signation of'ecclesiastical piwposes" witt1in tIiL P%vlsh of'BvÈwkl¢y. Tlie funil now exh1£ Ustcd, c) De5ignEkted Fu11d, 18 a fund lllLo whiLli the 20 19 leg¢iCy ol £187,225 had becjn placed yo that i( Lould be idenLlfiI foi. tlic gj'owth and pi'otection ()r S'L Petcr's iFito thL ruiure. '.fhc balartcc stood at £1 ,494 which ha8 been spent on Ili¢ of tli eiiiIdr¢n & Full1ilies Woi'kei. #nd thib legaLy is 110w exhdU$ted.
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1,U4 1.277 fOA5fi £ 1.N8 3,1e7 t 1JiM) £ 16811 3 O Chvr¢h y¢l1vltl tKptptO 4.084 E 4,118 £ Z8LKq trllYdufchLirch hail (Jurch mag Ilof81 rettelpts) ehifdr4n scitvllEo# ?.284 2,264 E 712 g 14,126 £ X48 IQ09 14,126 £ 3 dl IIwogtrMont& 128¥ 710 2 2,LXJ8 £ ots 29 3010thorra¢olpts Tra¥Trsforlfoii eh14sÉ& Futtrj In8urutt¢eCl81rn Tr4r¥slers loltrjm AkYVJ Fulld VATtolwid Ml&v1lat)L LwJ4¢ips a4,011 YA,011 £ 29.QlJ(P 32 £ ¥,934 £ 48,843 7 t 00,d7S £ 32 £ r10 E 7 17 Ttstulroc01pts L,-.,JIQQQ £ I,000 £ 11,098 0,128 E 3D5,011 Locuth Armuiil n¢5. Cash#(1 Jan202 Grogg rlplES1 24 C4ugg paynnis In2024 Increo8pJifJLUIIH&81 Inedbli Berclay8 43W(Y404 25,752 5B,74iO £ 132,217 £ 24.525 .£ Ltoydg U060124 11,018 Uuyds 714037g ts4,780 CBF Q8032U010 1è,118 l(kY,868 1,2B9 £ 270,128 233,816 36,310 YU,840 £ 1,715 E ,G52 E 1121$ £ 1.289 f. Cash at 31 U0¢ 20Z4 St Peter wlth St J<ime8, Brackley Noteg to the Ti'lnanclil Statemellts foi. the Year C* nded 31st Deceniber 2024 (eontd) 4. Payments Analysls Genoral Deslgn8ted Fabrlr. Chancel Appeal Total Fund8 Fund Funtg Fund Fund Fund (Unestcd) (Unr'slcd) (Restrlcledy (Fl8slricted) (Unfstcd) 2024 2023 4a1 Energy costs G88 Eléctriclty 3.424 7,730 3rt24 3,688 4 b} Church Yunnlng COSL¥ Cleanlng (Inc wlndowBJ Altarrequlsites Churchyard nialrsienance Oru8nlplano tunlnglmalntce Olhgrs 3,460 540 .1,837 3,460 3,158 540 265 1,837 870 663 674 L65 270 2,265 4 c) Admlnistratlon InSunce Prlnt, post & Slallnnery Admlnistratlon Tr3lephone Ir7¢f examlneV8 f Bank charues 3,777 3,854 2,251 3,r17 3,854 2,251 3,664 3,649 2,172 758 638 _10 241 4 d) Choral & mug1¢ Cholr Muslc fees 5,578 5 578 4 e) Chlldrén's actlvltle3 1st Stsyps, J C, Hol Club 242 242 97 197 4 f} Other PayFnents Parish share Asslgneol fees (weds, rI1$) Fees to verger & oth@r clergy Clergy expen$e$ Fund raisino costs Cliarlty givlnE C & F Worker N&w fixtures Repalrs, m#lnten8nco Tran$fers t¢/fi"om App Alc 78,498 2,975 859 2.090 78,498 2,975 75,291 2,806 1,916 2,593 39,290 1,460 26,044 57f 26,234 45,300 221 2,a90 3,188 2,750 28,686 28,688 5,801 52,574 69,412 5,9Q2 5,934 8 19744 5,801 1,029 32 15,809 Total payments 233 818 2 256 574 S. Trustees and Related Parties Three members havo 8 financial interest, the Adminlstrator, Val Lynam, the Children and Family's Worker, Helen Price, and Tony Holden as spouse to Jaclnta Holden the Prlncipal Muslcian. The vlc8r and curate are p8ld expenses. There were no disclos8ble related party transactions durSng the year.
Independent Ei xaminei's Report to the PCC of St Peter wlth St James I I'epoit Lo the membc2's on my enintiOn of the acL'oiints of Éh¢ l)CC fr.'or Lhe YCEU. end¢cl .11 DecL°mber 20U which aYL set oiit oli pag&% 9 to13. ResponsibilltKes and basis of r¢i)oi As the members of the J>CC,, yoii are responsibli for tIie pi'ep¢?I'Ution of the acL'ounts in. dCLOI'daiiL'e with the JYLiiiii&menls of the Chai'ities AL'É 2011 ("the ACL") and tlity Church AccoLinting RegulaliOllS' 2006 {"Ihe Regiilation,%"). I rL'POrt in regpL•CL of my examinEttion of tlie PCC'S aeCOLllIt.8 caL11'ed oiit un.cl¢i' scction145 (If thL Act ¢wid in cc1ri.ying out iiiy cXEnIn8t10n I have followLd Eill the applicRblL Dir¥ctlon8 given by the Charity C;onin1É54ion Linder sectiun 145(5){b) of the Act, Ba9iiB of independent examlner's report My exainin<iiion was carried out in accorclan.L¢ wliki the (iLthiieral Directions &yivui by tli Cliarity C'ornmissi()11 diid tu be t'ound Jn th¢ ChuJ'Lh guid&UlCC. The examinatJoii uiclLides a review ol-th¢ Giccounting i'eLoids kept by the PCC and a LuMparOn ol th¢ a¢coLints Wltli tliuse records. It also in¢lu(les considei'ation ofany Linusual items or di5LI(JSLlffS iii the rinan¢'ial stateinenty t7nd sceking cxplanatso.zis from yoii trusi.e&8 concemfflg ally lih matters. 'I'he prol'eclurcs undert<¢11 do not provlde all the evideiice that would be i'equiipd in <in audit, <qn.d ¢on%eqLiently no opinioii 1% iven on w[th. the Financial 3tatemenLS presuni a "li'ue <Thd ffaii. view" ¢md Llic i'cport is lirnite(l L(y IhL)sc iiiatter¥ sct out in the stat'eniL11t below, Independent examiner's stfttement I have completed my ex¢U7]illEition, I coiifirm (Tr1 iio niatLI'ial matters havL come to my attentioi) in coniiection with the ex]i.ation giving me caLise to believe th.at in diiy materi Yespect; aLcounting reco1$ wei'L not kept in t'e3pcLL ofthe chai'ity a.8 r¢quii'¢d by scctiDn 130 oIFtlie ACL ur Lli¢ accounts do iiot accoi'd with tliose itc,ords I hi¢ VGJ 110 conccims £Thd IiavL c0111e aci'oss, no otlier matter5 In connection with the exainination ia whicli <eiitioii hould be drawn in Ihis rcpoii in ol'der lo ¢iYable it pvopLr iinderstllndiiig of tlie aLcouiit8 lo be reachecl. Ilob Blencowe Bsc fcA BleJ'icow¢8, 15 14igh Sti'eet, BiTelclLy NN13 7DI-I DatL': 16
Appendix to 'frustees' An11U¢i1 Report for 2024 ajse Mission Bod Re ort of2024 Ilcsponsible p¢oplL: Sue Bridge ("I'r¢asLifLA'IICLyholdci'), S¢il%t l-. Iollett (Assistant°I'i'L'iwur¢r /ICeyholdei'), Peter Gamble (K¢yholdsr). 'fhe I1] lills continiied 10 be us'e(1 foi, tlie ¢omnion good and rLligious .8ei'viccs. li was used twice Lil 2024 a8 & ijolliiig station wiIiicli bi'oLiglit miiGh needed fund8 i11to die accoiiiil. Flowever ihe llleLtricity bill th
into tlie i'oof space aiid h<2ve nc)t ha(1 any morc dnge done howevcr the roof is very thin in i)IdL'es so thig may liappen again. The ComniLinity Payl?&ck teani sLIll Lonie once a month to kL'cp Ihe buildin8 cleaii aiid ti(ly inside Ellid out for which we dre vei'y gratcfiil as wit,h a sniEiII an.d Ageiiig congreg¢ttion IL4, mote than we cat] niimag¢. It does loi)k ag ifwe have a hvalthy bulaiiLL in lh¢ bank acLDiir]I but with L'OSt.4 ri,ging soincty.me¥ OLLr ¢olleclioii& doii't alw1¢ YS L,{)VL1. uur monthly c)utgoiiigs . Anglid11 W<TLor Liow charge us £20 pcr moiitli jiL to bc Conn¢ted liickily OLir actudl walci. ub'ago Es very loiv. I'hanks &*0 to Ilcv Sylvia, IL,v Rich and Rev Rob tor c(IiiiEnuillg to come (Iiit for services llii(I thc C'ommuftity Paybaclc I"eaiii t'iir keeping the buildiiig and SLirroLiiicI looloiiig goocl. FJALSE MISSI.ON CIIURCJ.I ACCOUNT,8 2024 COLLEcfioN8 MISC RECIllP'f,% AS BELOW 937.00 J-. IALL141.1W, l5,00 D()NATION (VILLAGL, XMAS PARTY 2023) DONA1"ION (IIALS'b Rf,,SlL)b,NT) QRANI'(aREATWOII'I.'FI I)C) IVNDC (POT.I.ING STATION X2) TOTAL 122.00 150.00 400,110 1732.70 17 YMICN'r EL,fCYRICITY 370.14 177.00 rN.8UIIANcr 515,11 40.00 TOTAL 1102,25 C'ILL,IA'fioN OF BALANcr BAIANCb AT.31112/2023 2674,49 1732.70 BAI.ANCE AY 3111212024 3304.94 PAYMt.N'rs 110225 I'OTAI. 441Y7.19 4407,J9 Bank Account:. AcLoiinl number: Lloyds 30-11-08 00038455 18