Christchurch
LOWESTOFT
gvergorte rteeds JesLL
CHRIST CHURCH WHAPLOAD ROAD LOWESTOFr
ANNUAL REPORT
AND
FINANCIAL STATEMENTS
OF THE
PAROCHIALCHURCH COUNCIL
FOR THE YEAR ENDED 31 DECEMBER 2024
INDEX TO ACCOUNTS
Page
Legal and Admlnistrative details
Minlster's Report
Structure Governance and Management
Independent Examiner's Report
Treasurer's Report
Statement of Financial Activities
Balance Sheet
Notes to the Accounts
10-18

PAROCHIAL CHURCH COUNCIL OF CHRIST CHURCH LOWESTOFT
LEGAL AND ADMINISTRATIVE DETAILS
FOR THE YEAR ENDED 31 DECEMBER 2024
Charitable Status
The Parochial Church Councll Is a charityi Registered Charity Number 1131184.
Connected Charlty
The Parochial Church Council is connected with Christ Church Lowestoft Trust, Registered Charity
Number 1048325,
The trustees of the Christ Church Lowestoft Trust are four elected members of the congregation
of Christ Church Lowestoft and one member of the Parochial Church Council.
Address for Correspondence
Christ Church Administration
Herring Fishery Score
Lowestoft NR32 IXE
Members of the Parochlal Church Council
Monica Brewster (Appointed Nov 24}
Jon Carter
Barrie Cossey
Bunny Fisher (Appointed Nov 241
Andy Hlcks (Appointed Apr 241
Pam Hicks
Carelien Martin {Appolnted Apr 24}
Roy Palllster
(Appointed Apr 24- Resigned Dec 241
David Ryczanowski
Jill Stebblngs (Appointed Apr 24)
Andrew Timberlake
Eddie Tlmberlake
Angela Waterson
Claire Williams
Peter Williams
Treasurer
Andrew Timberlake
Secretary
Carelien Martin
Bankers
Barclays Bank PLC
61 London Road North
Lowestoft
Independent Examlner {Appointed March 2025)
Gordon Secker
21 Keel Close
Carlton Colville
NR33 8GT

PAROCHIAL CHURCH COUNCIL OF CHRIST CHURCH LOWESTOFr
MINISTER'S ANNUAL REPORT FOR 2024
The PCC of Christ Church Lowestoft seeks to support the mission and ministry of the church,
particularly in managing the finances, buildings, policies and employment of staff. In 2024, we
employed a Families Coordinator, a Sports & Youth Worker, a Church Administrator and a
Cleaner. The PCC has now cleared the backlog on our church financial accounts, made better
progress on our Building Project plans, improved Safeguarding practices. We aim to maintain
good practice with Safeguarding and to fully cooperate with the Diocese of Norwich
Safeguarding team.
The work of the PCC has allowed the church to continue to develop a range of activities and
services that seek to reach a new generation with the good news of Jesus Christ. Our central
activities are our Sunday services. Our main Sunday morning service (loam service) continues to
be focused around expository preaching and is steadily growing in numbers. We also run
afternoon all-age Café Church services, an informal evening service I'The Gathering,) and an
occasional young adult led service (The Big House'l. Other special services include Christmas &
Easter services, funeral and thankSEiving services.
Our midweek programme for adults has included prayer meetings, training seminars and a range
of small groups {women's groups, a men's Eroup and a youn8 adults, group}. We have also
offered courses allowing adults to explore the Christian falth and baptism. Our midweek
programme for children and youth continues to grow and includes Shrimps (our play and stay
parents/grandparents and toddlers, group), Saturday Club (3-7s}, Explorer5 Club17-IOs} and
Breakout111-18s). For families together, we run Messy Church, FISH IFood-in-School-Holidays),
a Families BBQ and various special events. We continue to invest in our Sports programme for all
age5, including our Badminton group, Beach Games, Cricket Club, Indoor Bowls, Legacy School
Holiday Club, a Sports Quiz as well as various one-off activities.
At our APCM in April 2024, our Electoral Roll number was 143. Average Sunday morning church
attendance began 2024 wlth approximately 147 adults and children and finished the year with
approximately 149.
Jon Carter (Vlcar)
Andrew fimberlake & Claire Williams {Wardens)

PAROCHIAL CHURCH £OUNCIL OF CHRIST CHURCH LOWESTOFr
STRUCTURE GOVERNANCE & MANAGEMENT
The trustees of the charity comprise members of the Parochial Church Council (PCC}, which
includes the Vicar, Churchwarden5, Sports & Youth Worker, Families Coordlnator, and Church
Office Administrator (who acts as PCC Secretary). This structure ensures governance in alignment
with the regulations and policies of the Church of England.
The PCC continues to operate a reserves policy, orlginally established in 2015, which aims to hold
funds equivalent to approximately two months of standard operatlng costs plus an additional
month of salary expenses. This reserve target was estimated at around £20,000 for 2024. To
support thls policy, the PCC designated £5,000 from the General Fund into a separate "Reserves
fund, which remains unchanged,
In 2024, the PCC made a further designation of funds to support future capital and mlnistry-related
projects. This included a transfer of £10,000 from the General Fund and £1,800 of interest income
earned on the Bus Premium Account, resulting in a total increase of £11,800 to the Building Fund,
which now stands at £121,800.
By the end of 2024, the reserves - consisting of unrestricted current assets minus liabilities as
outlined in Note 8 of the financial statements
amounted to £140,592 (£180,515 at the end of
2023}.

PAROCHIAL CHURCH COUNCIL OF CHRIST CHURCH LOWESTOFT
REPORT TO THE TRUSTEES/MEMBERS OF CHRIST CHURCH, LOWESTOFT ON
ACCOUNTS FOR THE YEAR ENDED 31 DECEMBER 2024
CHARITY NUMBER 1131184
I report to the trustees on my examlnation of the accounts of the above charity ("the Trust") for
the year ended 31 December 2024.
Responsibilitles and basis of report
As the charity's trustees, you are responsible for the preparation of the accounts in accordance
with the requirements of the Charities Act 2011 {"the Act").
I report in respect of my examination of the Trust's accounts carried out under sectlon 145 of the
2011 Act and in carrying out my examination, I have followed all the applicable Direction5 given
by the Charity Commission under Section 145(5}{b} of the Act.
Independent examinerfs statement
I have completed my examination. I confirm that no material matters have come to my attentlon
In connection with the examination which gives me cause to believe that, in any material
respect:
the accounting records were not kept in accordance with section 130 of the Charities Act,.
or
the accounts did not accord with the accounting records. or
the accounts did not comply with the applicable requirements concerning the form and
content of accounts set out in the Charlties (Accounts and Reports} Regulations 2008
other than any requirement that the accounts glve a 'true and fairf 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 connection with the examination
to whlch attention should be drawn in this report in order to enable a proper understanding of
the accounts to be reached.
Gordon Secker
21 Keel Close
Carlton Colville
NR33 8GT
Date:
11

PAROCHIAL CHURCH COUNCIL OF CHRIST CHURCH LOWESTOFT
TREASURER'S ANNUAL REPORT FOR 2024
This report summarises the financial position of Christ Church, Lowe5toft for the year ended 31
December 2024. The accounts have been prepared in accordance with the Charitles SORP (FRS
102) and reflect the PCC'S commitment to financial stewardship and transparency.
l. Overvlew of Flnanclal Activity
Total income for the year was £137,289, including planned giving, donations, grants, lettings, and
interest. Total expenditure amounted to £161,881, resulting in an operational deficit of £24,592.
This Shortfall was expected and has been partially offset by the use of designated reserves.
A key part of this yearfs expenditure was the £55,000 Parish Share. Of this, £15,000 was paid
during 2024, and £40,000 was accrued at year-end and paid via the Ephesian Fund in January
2025. The full amount is included in this yearfs accounts to reflect the church's diocesan
commltment.
2. Fund Balances and Transfers
As of 31 December 2024, total funds stood at £247,614 (2023 - £272,206), comprised of:
£212,594 in unrestricted and designated funds
£35,022 In restricted funds
A £5,000 Reserves Fund is maintained to cover two month5 of core operational costs, in line with
PCC policy.
During the year, the PCC designated £11,800 to the Building Fund, made up of £1,800 in Interest
income and £10,000 transferred from the General Fund. These funds are held for future mlnlstry
and capital development.
3. Gift Aid and Debtors
The Balance Sheet includes £64,446 in debtors, primarily representlng unclaimed Glft Ald for
donations made in 2024. Approximately £54,000 Is expected to be received In 2025, and this
amount has been treated as Income wlthin this financlal year.
4. Flnanclal Outlook
While 2024 closed with a deficit, the church remains in a secure financlal position, Unrestrlcted
net current assets at year-end were £140,592, offering a strong platform for 2025.
The PCC continues to plan for a future building project, with increasing confidence In its viability.
Any additional income, surplus, or grant funding in the coming year wlll help offset anticipated
project Costs. The PCC remains committed to balanclng mlsslon growth with sustalnable financial
planning.
To support the clarity and transparency of thefinal accounts thefollowing explanatory notes
are provlded..

The reported Clergy Expenses figure of £3,362 includes £1,599.59 reimbursed In 2024for
expense5 incurred irt 2023. The actuul vicarial expenses for 2024 total £1, 762.41, with the
remainder reflecting prior-year activity.
The gross salary of the Church Administrator in 2024 was £13,143.03. The amount
reported in the final accounts under Church Management ond Administration" is
£11,160, which represents the net salary pald plus employer pension contributions, The
balonce required to make up thefull gross salary is shown under "Staff Solaries -
Unrestricted . accounting for statutory deduction5 such as Income Tox (PA YE) and
Employee National Insurance, which are paid directly to HMRC on the Administrotor's
behalf. Additionally, the reportedfigure include5 a £132.89 year-end odjustment due to
occrual corrections between 2023 and 2024.
Staff salaries uppear higher overall th(7n in the previous year. This reflects general
increases in pay and the £5,000 employer pension contribution made on behalf of the
Youth & Sport Worker, as noted elsewhere in the accounts.
The increase in Generol Expensesfrom £518 in 2023 to £2,200 in 2024 is due in purt to o
£480 journal L7djustment posted to uccountfor underreported costs in the previous year.
Additional Increa5e5 resultfrom a wider inclusion of operational costs under this category
In 2024 to better reflert general church expenditure.
Church fellowship events (£840) included costs related to social and hospitality events
such as the Christingle, Medieval Party, Htirvest Lunch, und Wine Tusting evenlngs.
The £11,000 Ilsted under youth/family/sports ministry Includes mlnlstry costs ocross FISH,
Shrimps Explorers, Legacy Club, Messy Church, sports event5, etc. Much of this cost was
offset by ticketed income and subscriptions, recorded separotely in the income section of
the accounts.
Andrew Timberlake (Treasurer)

PAROCHIAL CHURCH COUNCIL OF CHRIST CHURCH LOWESTOFT
STATEMENT OF FINANCIAL ACTIVITIES
FOR THE YEAR ENDED 31 DECEMBER 2024
Total
Funds
2023
Unrestrlcted
Funds
Restrlcted
Funds
Total Funds
2024
Note
Incoming Resources
Incoming Resources from Donors
Othervoluntary IncomSng
Resources
Incomlng Resources from
Operatlng Activities to Generate
Funds
Income from Investments
Total Incomlng Resources
21a)
66,126
48,561
114,687
111,893
21bl
5,041
6,583
11,624
114,127
2{cl
2{dl
4,773
9,139
1,839
137,289
4,388
328
230,736
1,839
77,372
59,917
Resources Expended
Grants
Activities Directly ReLatlng to
the Work ofthe Church
Church Management and
Administration
Total Resources Expended
3{al
5,600
5,600
5,430
31b>
100,154
43,832
143,986
121,494
3{c)
12,295
118,047
12,295
161,879
12,855
139,779
43,832
Net [Outgoing)Ilncomlng Resource5
140,677>
16,085
124,5921
90.957
Balance at l January 2024120231
253,269
18,937
272,206
181,249
Balance at 31 December 2024120231
212.592
35,022
247,614
272,206
There are no recognlsed gain5 or losses other than those included in the results above, and
therefore, no separate statement of total recognised galn5 and losses has been presented.
The notes set out on pages 10 to 18 form an integral part of these accounts.

PAROCHIAL CHURCH COUNCIL CHRIST CHURCH LOWESTOFT
BALANCE SHEET
AS AT 31 DECEMBER 2024
2024
Note
2023
Fixed Assets
Tangible fixed assets
72,000
72,754
Current Assets
Debtors
Short term deposits
Cash at bank and in hand
64,446
121,465
54,446
119,665
226 513
205 964
Current Llabllltles: Amounts falling
due within one year
10
6512
Net Current Assets
175,614
199,452
Net Assets
Funds
Unrestrlcted
Restricted
247 614
272 206
212,592
253,269
247 614
Approved by the Parochial Church Council and signed on its behalf by
Jon Carter
Clalre Wllliams
Andrew Timberla
Date
ILkJlts 1102

PAROCHIAL CHURCH COUNCIL OF CHRIST CHURCH LOWESTOFT
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024
l Accounting policies
(a) Basis of Accounting
The financlal statements have been prepared In accordance with the Statement of
Recommended Accountlng Practice: Accounting and Reporting by Charitles preparing
their accounts in accordance wlth the Financial Reporting Standard applicable in the UK
and Republlc of Ireland (FRS102) and the Charities Act 2011.
(b) Funds
General funds represent the funds of the PCC that are not subject to any restrictions
regarding their use and are available for application on the general purposes of the PCC.
Funds designated for a particular purpose by the PCC are also unrestricted. Restricted
funds are to be used for the specific purposes laid down by the donor.
The accounts Include all transactions, assets and liabilities for which the PCC is responsible
in law. They do not include the accounts of church groups that owe their main affiliation
to another body nor those that are informal gatherings of church members.
Ic) Incomlng Resources
Voluntary income and capital source5
Collections are reco8nised when received by or on behalf of the PCC.
Planned glvlng receivable under Glft Aid is recognised when the principal amount is
received. Income tax recoverable on covenants or gift aid donation5 15 recognised at the
same time.
Grants and legacies to the PCC are accounted for as soon as the PCC Is notified of its legal
entitlement and the amount due.
Funds raised by events are accounted for gross.
Sales of books and magazlnes from the church bookstall are accounted for gross.
Other ordinary income
Rental income from the letting of church premises is recognised when the rental is due.
Parochlal fees due to the PCC for weddlngs, funerals etc are accounted for on an event by
event basis.
10

PAROCHIAL CHURCH COUNCIL OF CHRIST CHURCH LOWESTOFr
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024
l Accounting policies (continued)
Id) Resources Expended
Grants
Grants and donatlons are accounted for when paid over, or when awarded, if that award
creates a binding obligation on the PCC.
Activities directly relating to the work of the Church
The Dlocesan quota or parish share is accounted for when payable. Any quota unpaid at
31 December Is provlded for In these accounts as an operational (though not a legal)
liability and is shown as a creditor in the Balance Sheet.
{e) Fixed Assets
Consecroted land and buildings and movable church furnishings
Consecrated and beneflced property is excluded from the accounts under the Charities
Act 2011.
No value 15 placed on movable church furnishings held by the churchwardens on special
trust for the PCC and which require a faculty for disposal since the PCC considers this to
be an Inalienable property. All expenditure incurred during the year on consecrated or
benefice buildings and movable church furnishings, whether maintenance or
improvement, is written off as expenditure in the SOFA and separately disclosed.
Otherfreehold land and buildings
The PCC considers that due to the long useful life of the Church Ha115 and the fact that
they are kept in a good state of repair, any charEe for depreciatlon would be negllglble
and therefore no provision has been made.
Otherfixturesfitting5 and offlce equipment
Equipment used within the church premises is depreciated on a straight-line basls over 4
years. Individual Items of equipment with a purchase price of £2,OCN) or less are written
off when the asset is acquired.
(fl Current Assets
Amounts owing to the PCC at 31 December 2024 in respect of fees, rents or other income
are shown as debtors less provision for amounts that may prove uncollectible.
Short-term deposits include cash held on deposit either with the Central Board of Finance
or at the bank.
11

PAROCHIAL CHURCH,COUNCIL OF CHRIST CHURCH LOWESTOFr
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024
l Accounting policies (continued)
18) Current Ilablllties
Creditors and provisions are recognised where the charity has a present obligation
resulting from a past event that will probably result in the transfer of fund5 to a third
party and the amount due to settle the obligation can be measured or estimated reliablv.
{h) Going concern
The trustees consider that there are no material uncertainties about the charity's abllity
to continue as a going concern. The trustee5 do not consider that there are any sources of
estimation uncertainty at the reporting date that have a significant rlsk of causing a
material adjustment to the carrying amounts of assets and liabilities within the next
reporting perlod.
(il Penslon5
The charity contributes to money purchase deflned contribution scheme5 on behalf of its
employees. No liability exists in respect of pensions other than monthly contributions due
Included in creditors.
12

PAROCHIAL CHURCH COUNCIL OF CHRIST CHURCH LOWESTOFT
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023
2 Incoming Resources
Total
Funds
2024
Total
Fund5
2023
Unrestrlcted
Funds
Restrlcted
Funds
lal IncomingResourGes from Donors
Planned Giving
Donations
Income Tax
Recoverable
56,126
48,561
104,687
84,464
10,000
10,000
27.429
Collections at all Servlces
66,126
48,561
114,687
111,893
Ibl Other voluntaryincomingresources
Donations Appeals etc.
5,041
5,041
107,127
Grants
6,583
6,583
7,000
5,041
6,583
11,624
114,127
Ic} Incomlng resources from operatlngactfvltles
togenerate fvnds and/or defray costs
Church events
3,005
4,773
7,778
3,782
Church hall lettings
994
994
155
Books &Training materials
367
367
451
Fees
4,366
4,773
9,139
4.388
{d) Income fmm Investments
Bank deposlt Interest
1,839
1,839
328
Total Incomlng Resources
77,372
59,917
137,289
230,736
13

PAROCHIAL CHURCH.COUNCIL OF CHRIST CHURCH LOWESTOFT
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024
3 Resources Used
Unrestrlcted
Funds
Restricted
Funds
Total
Funds
2024
Total
Funds
2023
(a) Grants
Missionary and Charltable Giving
Misslonary Socleties
Mis51on Support
Welfare Grants
5,600
5,600
5,430
5,600
5,600
5,430
Activitles directly relutlng to the work
{b) of the Church
Ministry . Diocesan Share
Clergy Expenses
55,000
3,362
55,000
3,362
56,000
2.481
Staff salaries
Training and Conferences
Church Fellowship Events
Outreach
Upkeep of Services
Church Runnlng Expenses
Youth, family & sports mlnlstry costs
Fabric & Equipment
Prlntlng and Stationery
Books & Resources
General Expenses
Diocesan Fees
11,572
35,317
46,889
33,439
320
840
1,080
11,934
9,527
4,819
967
291
518
118
121,494
13,039
11,068
947
1,803
323
2,200
13,039
11,068
9,462
1,803
323
2,200
8,515
100,154
43,832
143,986
{c) Church Manogement andAdministration
Administrator's Salary
Integrated Digital & Telecommunlcatlon
11,160
1,135
12,295
11,160
1,135
12,295
11,940
915
12,855
Total Resources Expended
118,049
43,832
161,881
139,779
The total Parish Share for 2024 was £55,000, Of thls, £15,000 was paid durlng the year, and a further £40,000 was
accrued at 31 December 2024 as a payment through the Ephesian Fund. wh1ch was made in January 2025. The full
amount is Included in thesÈ accounts as it relates to the 2024 Diocesan obli8ation and was pald within the Diocese's
reporting deadline.
Note: The reported Clergy Expen5e5 figure of £3,362 Sncludes £1,599.59 relmbursed In 2024 for expenses incurred In
2023. The actual vicarial expenses for 2024 total £1,762.41, with the remalnder refletting prlor-year actlvlty.
14

PAROCHIAL CHURCH COUNCIL OF CHRIST CHURCH LOWE5TOFr
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024
4 Staff Costs
2024
2023
Wages and salarles
Social security costs
Other pension costs
53,125
47,601
360
During the year the PCC employed a Sports & Youth Worker, a Families Coordinator, a cleaner,
and an Administrator. The average weekly number of staff employed by the charity during the
year was 412023- 4). No member of staff earned more than £60,000.
Remuneration totalling £53,51212023- £45,189} was pald to 3 (2023 - 3) trustees during the
vear, but not for their role as trustees of the charity. Expenses totalling £12,83812023- £12,542)
were reimbursed to 712023- 6) trustees during the year.
A lump sum employer pension contributlon of £3,496 was made during the year to correct the
late enrolment of the Sports & Youth Worker into the pension scheme. This 15 included within
Other pension costs The associated member contributions of £2,098 were handled through
payroll and are not included in these accounts.
5 Fixed Assets for use by the Church
Tangiblefixed assets
Gross Book value at ljanuarv
and 31 December 2024
Freehold land
and buildings
The freehold land and buildings comprise the Church Halls situated at Herrlng Fishery Score
Lowestoft. For accounting purposes, the historical cost of this prop£rty is deemed to be its 1994
valuation, and has not been updated.
The Dlocese holds the land and buildings on behalf of the Parlsh as Custodian Trustees.
The buildings have not been depreciated for the reasons given on page 9 note l(e},
Computer Equipment
Cost at ljanuary 2024
Additions 2024
6,878
Cost at 31 December 2024
6,878
6,124
754
Accumulated Depreciation at l January 2024
Depreclation Charge 2024
Accumulated Depreclatlon at 31 December 2024
Computer equipment net book value at 31 December 2024
Computer equipment net book value at 31 December 2023
Total fixed asset net book value at 31 December 2024
6,878
754
72,000
72,754
Total fixed asset net book value at 31 December 2023
15

PAROCHIAL CHURCH,COUNCIL OF CHRIST CHURCH LOWESTOFr
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024
6 Unrestricted Funds
The income funds of the PCC include the General Fund and designated funds, which have
been set aside out of unrestricted funds by the PCC for specific purpose5.
Durlng 2024, the PCC deslgnated an additional £11,800 to the Buildlng Fund. This comprised
£1,800 of Interest income earned on the Bus Premium Account and a further £10,000
transferred from the General Fund. These amounts were allocated to support future capital
and ministry-related projects.
The total balance of unrestrlcted funds at 31 December 2024 was £212,592 (2023-
£253,269).
2024
2023
General Fund
Deslgnated Funds:
84,922
137,399
Building
Reserves
Bequests
121,800
5,000
870
110,000
870
212,592
253,269
16

PAROCHIAL CHURCH COUNCIL OF CHRIST CHURCH LOWESTOFT
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024
7 Restrlcted Funds
The funds of the PCC include restricted funds comprising of the following unexpended
balances of donations and grants held on trusts to be applied for specific purposes.
Balance
31
December
2023
Balance 31
December
2024
Movement In Resources
Incomlng
Outgolng
Restricted Funds
Ministry Staff Fund
Youth, Famlly & Sports
ministry
59,917
35,317
24,6Crf)
2CN)
200
Children's Benevolent
1,152
1,152
Overseas Mlsslons
988
988
Women's Misslon
335
335
Ministerial Support
783
783
Men's Fellowship
Building incl. Fabric, Windows
& Kitchen
448
448
8,515
8,515
Admin/Office
Flowers
48
48
Dlocesan & Other Fees
3,705
3,705
Chrlst Church Trust
2,077
2,077
Glfts
Discretionary
25
25
Vicar's Discretionary
661
18,9a7
661
59,917
43,832
35,022
17

PAROCHIAL CHURCH COUNCIL OF CHRIST CHURCH LOWESTOFT
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024
8 Analysls of Net Assets by Fund
Unrestrlcted
Funds
Restricted
Funds
Total
Fixed Assets
Current Assets
Current
Liabilities
Fund Balance
72,000
191,491
72,000
226,513
35,022
{50,899)
(50,8991
212,592
35,022
287,614
9 Debtors
2023
2022
Income Tax Recoverable
Other Debtors & Prepayments
64,446
54,446
64,446
54,446
10 Liabillties- Amounts falling due within one year.
2024
2023
Misslons
Dlocese
5,600
2,635
2,635
Hmftc
2,002
40,000
662
50,899
1830
Parish Share [Epheslan Fund]
Other
Accruals and Deferred Income
2,047
6,512
A total of £40,000 was accrued for the unpaid portion of the 2024 Parish Share, which was paid In January
2025 via the Ephesian Fund. This accrual ensures that the total 2024 Parlsh Share cost Is fully reflected in
these accounts.
11 Related Party Transactlons
There were no related party transactions in the year that requlred disclosure.
18