Charity Registration Number 1131282
Report of the Trustees
and
Financial .Statements
For the Year ended 31st DeL'ember 2024
for
The Parochial Church Council
of the EcclesiastlL'al Pari>*h of
St Marks, Talbot Village, Biiurnemouth

The Parochial Church Council
of the FL'L'lesia.gtieal Parish of
St Marks, Talbot Village, Bournemouth
Ci)ntent
Page
Reporl of the Trustees
Independent Examiner's Report
Statement of FRnancial Actlvities
Balance Sheet
Notes to the Financial Statements
7-10
Detalled Statements to the Tr"inancial Statement
11-15

The Parochial Church Council
of the Ecclesiastical Parish of
St Marks, Talbot Village, Bournemouth
Rcfcrence and Admini&trativc Details
Registered Charity No
1131282
Principal Address
St Marks ChurLh
Talbot Village
Bournemouth
BHIO 4HY
Trustees
Rev Nichola.% Wells (Incumbent )
David Bro()m
Val Cox
Lind41 Dedi¢s {Appoin¢ed 26,09.2024)
James Divall
Sue Div<111 (Deanery Synod)
Alis()n Gaunt (Church Wardcm) {Appointed 28.04.24)
Chri% Gauiil (C.IiurLlI Wardcn) (Appointcd 28.04.24)
Juhn Cil'ay
Adriaii Janies
Jic nei Lee IRc.%igncd 2￿.04.24)
Mcirion Miirk% (Rv.4igned ?il.U4.24)
M¢lis5<1 Mcirliii (ChurLh W<irdcn) Appoini¢d 28.04.24)
JanLI M()ySL ( PC.C. ,SLLrLliiry)
Angel41 ()dell Ille.%i&incd 211.04.24)
D(tvid Rixon
Bob Tail (Resigned 07.11.21124)
Juniittian Willi¢tin% ID¢an¢ry Synod)
Independent Examiner
Sue Winile FMAAT
27 Bascoti Road
B()urnemouth
BHII 8RJ
Bankers
Lloydts Bank PIL
The C.BF C.liurLh i)r F.ngland l)ep()8il Fund
c.lft Ald Regitptralion
X7017(?

The Parish Church Council
or the Ecclisiastical Parish or
St Marks, Talbot Village, Bournemouth
Annual Report Rev'd Nicholas Wells
January 2024 marked, nut only the start of the new year, bul al.so ihe slarl of my firsi full calendar year al ,8t
Mark% and St Saviours. I have rcally enjoyed bein&y a pu]'l of and Icading Ilie Church during Ihis lime, Ai has been
a real privilege io 'observe' what goe8 on iii the lit¢, ol- the parish over Ilie year, lo see where G(Ki 15) al work in
our cutnmuniiy, wher¢ thL chdllengc.s dnd needs iife <U]d lu %C(Ii'C Iliinkiiig iiboul Ihe role ihe Church Cdn pldy in
growing God's kingdom in thi.s place.
One of ihe t'irsr chrfillenge% for my.qelf and Ihc PC.C. was what we .%hould do with regards to Alton Road I lall.
When l arrived in posi ihc PCC had been explc)ring IhL P(i%%ibilily ol. 4Llling Alion Road to relea%c lund8 Ihat
Lould be used lo pay pari.sh sh<ire dnd repleiiish our Savings. After a period of Lonsuliation wilh the wider
Lon)munily il was decided not l() sell Alton Road Hall and in8(cad io rai,8e funds to carry out improvem¢nls 10
Ihe fabric $0 th4it il could Continue to be u.%¥d by coIiiniunily gr()ups (.%uLh as Mini MiLe pre-school and
Unifonned ()rganisaiion%) and io be able ic) charge higher rale% to otl)cr hirers. During (he last year we have been
able to fit a new oven, re-varnish the floor and re-paint ihe hall. amongsi oiher improvemenis. These work.s have
been achieved due to ihL genernsicy of St Marks and Si .8aviiiur.% congregaiions giving towards ihe Alton Road
Hall fund, and due 10 ihc hard work of the Mini Mice team working with lh¢ uniformcd organi%alions to run a
Spring and Autumn fair. It has been gicat io s¢¢ ihL Church and c(Imniunity groups working togeiher and seeing
the irusi closer links have fostered a8 a result. A great deal of thaiik% rnusl also go toward.s ihe babric commiiiee
who have made ihes¢ improvemenis possible. I would especially like lo thank John Gray and Adrian James for
Iheir leadcr5hip of the commiltee.
At lasi years AGM we thanked Marion Mark% and Janel Lee for (heir service 10 the parish a% Church Wardens,
as they prepared ro step back from the roles ih¢y h(Id 51) f¢iiihfully 8crvcd in. This m¢ani Ihai we would need new
wardLn8. Ali.%on and Chri.% Guanl and M¢li.4.su M&irtin wcrc vi)tcd in, and il h<l.s hecn a real joy to work with
Ih¢m over ihe1&41 year as WL V¢. dll bLen tinding c)ur tcLI Ii>bYCthtyi', Iii lh¢ pa.%1 yLar IhLy havc bL'cn busy 'lcarning
Ihe n)pe.5' si) thai WL Lan L()nlinue (i) w()r%l)IP <ll)Ll 11()iii'i%h ¢1% 1¢ Ll)mniuiiity. They lidve bccn inslrumenlal in
.supporting Church evenls, urganising the cleLlullLring uiid c Icaiiii)b Pl'OjL¢(% as well u¥ runi)ing ihe Tuddler gi'uup
and lielping with Childrcn'% LhurLh, amongybl iiiaIiy ullicr Iliiiig,4. Su, I'd likL l() lake Ihis opporlunily lo thank
Ali%()n, c.hri% Meli%.%a for their .%uppi)rt ind hard work over the last year. I l()c)k lorward io working with you
in Ihi8 inini8iry in the ye¥W lo coine.
1.41St yLar.saw Inuny opporlunilie,s t'or thu C.hui'ch In bLrve aiid WLlcnmL th¢ local community we had cvenls .8uch
a4 ()ur bam dance%. tclc.s. picnics. Chri4tma8 b.xlr<lVIl&'cln/.u, livins N41tivity ancl cc)nLert% tc) namc a fcw. The.se
evenl% lake a lot of lime and cffiirt l() i)IsFani.qc %{} agyjiili I'd like li) Ilidi)k ilie EvLnls C(Immiiiee for iheir et'l'orts
aiid a special meiiiion lo Mdnily William% who goc% above aiid beyui)d lo make sure risk asse%%meiils are iii
place and ofien acts as 'box office, alongside her alre<￿lY bu.%y sLhedule. Another way the Church conne¥ls with
tlie wider community 1% ihrough offering? ￿L(l51￿n￿lI otriLe4. Lc1si y¢ar we liad 5 Weddings. 14 baptisms, 19
Funeral% and 27 Burial of A%he.4. Wheihcr the%e OCC<lSions are h¢lPPy or sad li 1% a privilege to journey with thety
familie.s ai 5ignifi¢ani stages in IhLir lives and lo orter IhLm ihe hvpL Ot Ihc love of God made known in Chrisr.
In Septcmbcr Rev'd Diana Newmdn stepped back from 'up tront, ministry. We continue to be grateful for all her
help over Ihe years and will continuc lo pray for her and Oliver. l also wani lo Ihank, Rev'd Paul Collins. Rev'd
Jonaihan Burke and Rev'd Ruth Wells fur their cunlinlied supporl dl Si Marks and Si Saviours. Ai ihc end of
2024 Bob Tail step￿d down as Parish Safeguarding officcr aiid PCC Mcmber, we cotllinue to bc grateful for
his niiiiistry at .St M<vk5 and St Saviour,s over tlie Ye￿5. 1 (1130 want tu ihank tlie i¢am ai St Saviour¥ who do a
ticii]endou% job. -¥eiting up and leading ihe s¢rvicLS Ld¢h Sunday, I know li As appreciated by all tho.se who attend
and comment on th¢ warmth of the wLlcomc thLy reLcivL.
As wc l()i)k fonvard lo the year ah¢ad, I am awdre Ihat thcre (ire %()rnc fin<incial challcngc5 ahead, chiefly Ihe
financial supwrt we have enj()yed from Ihe Talb()I Villdgvc Ti'u41 1% changing. Hi.4loriLally we have b¢nefiled
rrom housing that has been provide(I for Adi'iaii vur Cjrouiids keepci. ai)d an annu(Il paymenl loward.s our staff.
This will no longer happen due lo the I'ru81's l unding pi-ioriiie8 Lhan¥ing. I'hey now wanl lo lund projects Iliai
will lidve a greaicr community impa¢t, as such we wcre ,5ULLC,s,%lul in %cLuring (I grani of £30,0(Xl lowards
Amproving Ihe path% in ihe Churehyard. 'fhi.4 doe% however nie<qn we will have io work tnwards improvin8 our
financidl situaiion through giving and improved income glream.g so that we can continue to serve the community
into which God has callcd us.
Finally, I'd like 10 thank thc Ann our Parish Ti'casurcr, Ihc I>LC and all Ihose in Ihe church fatnily who give $0
much of their limc, lalenis and findnce co support the work of St Mark8 and Si Saviours.
Rev'd Nicholas Wells

The Parochial Church Council
of the EcclesiastlLal Parish of
St Marks, Talbot Village, Ilournemouth
Report of the Trustees
For the Year endcd 31st DccL'mber 2024
FINANCIAI. REVIEW
The Siatemeni ()f Financial Activities pagc .5 shi)WS 41 loial surplu% of £2.126 (2023 Surplus £7.99.5) ancl a
defjcit of £2,507 (2023 £3,022) before the invcslinent profit,
Reserves Policy
Reserve5 policy is 10 manage the general fund 50 thal, under normal conditions ihere is at leasi one month's
worth of annual budgeted expenditure kept available as "general unallc)¢aled funds" io make sure our payments
to the Diocese. sthif salaries and oiher oulgoings are never a Lau5e for concern.

The Parochial Chiirch Coiincil
of the EcLlesiastical Parish of
St Marks, Talbot Village, Bournemouth
Report of the Triistees
For the Year ended 31tit December 2024
.Struclure, Governance and Manaxement
Members of Ihe PCC are eiiher ex c)Ifi¢io oi. ele¢i¢d by Ihe Ani)ual General Meeiing (AGM) in aeLordance
willi (he Church Representation Rules. Tlie Ti'u.4iee% ()*' the Chai'ity al'e idenii¢al lo the members ol the
Parochial Church Council (PCCI. There dre 15 po%itions on the PCC, including Reetor, Associate Minister,
Church Warden.4, Treasurer. Seeretary. and "head% ot deii¥1rtnient for variou% 4phere4 of Christian Mini4try
in the Church. The trustees who have served during the year and since the year end are %hnwn on the third Piige.
Si Mlirks PCC has ihc responsibiliiy ot. CO-OPLrating with the incurnbeni in promoting in thc ecclesiastical
parish. Ihe whole mission of the church. pasloral. evangeliqlic, -qocial and ecumenical. Il also has mainlenan¢e
responsibililies for Si Marks and Si Saviours Chui'Lli¢%, Alioii Road Hall and New Hall complex.
The PCC operaie% Ihrough a number ot coinmiiiees whiLh mLei between tull meeting% of Ihe PCC. Amongst
the ¢ommitlee8 are AncludLd..
Sianding c()Tnmillee: This is IhL only ci)mmiiiec rLqUiI'Ld by law. Ic ha% Ihe power io iransdct Ihe business of
the PCC belween ils meelings, subjeLI lo any direLiiut)% givcn by Ihe council. Ii al,50 overseas Ihe general
linanLial dimension of the work of 81 Marks.
Evenlb Group.. Oversees the Christmai F4iyfc cind 'fiie ,8uiniiicr Fete,
Fubric Committee.. Thi% commi¢ice Lcinsidcr.¥ is.s11¢s rai.%Ld by (hc tabri¢ of the buildings and makes
recommenddlions 10 thc PCC.
RecruStment and appointment of 'frustecs
Individuals with arlicular gifts and passions are approarhcd and a,sked lo consider standing, bui (hen
elections are held a( Ihe AGM, where others could sland agaiiist Ilieni, The dppolnled truslee5 arc deemed co
po%se%% Ihe approprialL' abilities and experiLnL¢ requited. From 2017 all Trustees have been DBS checked,
lind the Safer Recruitmcnl process will be used in r¥cruilincnt ot ncw Trusiees,
Induction and training of Trustees
All Tru.slees are considered io be highly experienced and .skilled individuals. Training is provided where
necessary.
Approved by order of Ihe board of iru8tee8 on
and signed on lis behalf by
Is-3-Is
Icholas Wells
Trustee

Independent Examiner's Report to the Trustees of
of the EcclesiasliLal Parish of
St Marks, Talbot Village, Bournemouth
I report on the accounls of the ch&irity for th¢ ye¢ir endLd 3141 DLLcmber 2024 which are sei out on
pageb5&6,andll-15
Respective respon.sibilities ol trustLe.s and examlner
Thc Trustees are responsible for the preparitiion of Ihc aCLounts. Thc Tru8lecs consider thai an audit is not
requlred for thi8 year under section 144(2) of the Charities ALI 2011 (the 201 l Acl) and thai an Trnd¢pcndent
examination is ne¢d¢d.
It is my re5P()n4ibilily to..
Examine the accounts under seciion 145 of the 2011 Act..
To follow the procedures laid down in (he general Direciions given by the Charity Commission under
seclion 145(5)(b) of Ihe 2011 ACL. and
To state whether particular matter.4 have come io iny atieniion.
Basis of Independent Examlner's Report
My ex<lll)indli()n Was Larried out in accoi'(lanLU with the genci'al Dir¥Ltii)n% 8ivcn by Ihc Charity Commission.
AI) CX(Iniinalioi) iii¢ludcs a review ()t the aLL()ui)ling? rcL()rclN kepi by Ilie Lharity and d c()mparison of Ihe
acc()unls pre8enied wilh Iho%e reLord.8. It (1150 iiiLIuLIL% Lc>ii.%idci'&ilion of any UllUSUdl itctn% or disLlosures in
the dLLounls, and seeking explandlion.s troni y()u as Irusleeg LunLcrniiigT ai ny %uLh mdlters. lkne procedures
iindertakcn do not pr()vide 4111 the evidenLe thill woiild be rcquired in Illl 41udil and con¥equenily no opinion is
given as io whether ihe accounts present d 'truc and lair vicw, and (he report is limited 10 those matlcrs sel oul
in the next siaicmcni.
IndepL'ndent Examiner'5 Stalement
In conncction wilh my examination, no matlei. has coinc lo iny alleiilioi)..
{ l ) which gives me reabonablc cause Lu b¢li¢v¢ Ilial An <iny m(tlerial r¢speLi the requir¢mcnis:
lo keep accounling records in accordance wich section 130 of the Charities Aci 201 I; and
to prepare accounts which accord wtth thc accounting records and Lomply with the accounting requirements
of the2011 Acl
have not been mel" or
12) to which. in my Opinion, attention sliould be drdwn in order to enable a propcr undcrstanding of the
account.s lo be r¢ached.
-s-zr
Suc Wintle
Indepeii(Jenl E'xaminer
A.s.soci#tion of Accounring TeL'hnician.s
27 Bascoti Road
Bournemouth
Di)r.8et
BHII 8RJ

The Parochial Church Couneil
of the F.cclesiastical Parish of
St Marks, Talbot Village, BournenM)ulh
Statement of FinanLial AL'tivities
Tr'or the Year endLYl 31st December 2024
Income and F.ndowments from
2024
Total
2023
Total
N()te
lJnrestricted
R￿tricted
D()nati¢pns and Legacies
Donalions and Legacies
Trading Incoine
Income from Charitable Aciivilies
Other Incume
Investments
Total
82.877
66,809
1,309
84,186
66,1109
26,752
2,186
2,814
182,747
.fj4,159
20.402
8,942
2.778
169.806
3,571
2.186
177,867
4,880
Expenditure on
Churcli Home
St Mark
St Saviours
New Hall
Alii>n Rciad
Churchy￿d
W()rship & Scrvice
Miiii()ndry
Salarics, l)ension. Nalional Insurance
Pdri.41i Sharc
Fund Rdising Costs
Total
7,11()2
21.889
.5,460
8,72.f
8,615
5.499
2,.I64
2,925
10017
21,889
5582
8,725
12.235
5.499
2564
407
52,653
62.01)0
2,1184
1¥5,254
10,158
21,721
2,.512
9,885
5,418
2,788
1.827
5.31
61,687
.55,IlUO
I,-ioi
172,8?8
122
io
li
12
13
14
15
16
17
18
3,620
407
f12,111111
2.884
1711,181
7,074
Fund Movement
12,194)
12,507)
(3,022)
Transfers
Gain on Investment
Net Movement in Funds
4,633
2,126
11,017
7,995
4,320
(2,194)
Reconciliation of Funds
Total tundts brought forward
120,175
23,127
143,302
135.307
Tolal funds carried forward
24
124,495
20.933
145,428
143,3a2

The Parochial Church CouncRI
of the FcelesiastiLal Parish i)f
S¢ Marks, Talbot Village, Biiurnemouth
IlalancL Sheet
As at 31st Decimber 2024
Ni>te
2024
2023
ixed A￿ets
Tangible A>sels
Investments
21,736
95,380
117,117
24,555
90.748
115.303
20
Lurrent Assets
Bank Accounts
21
39,821
20.765
Debiors
22
2,960
42,781
14.815
35.580
Totsl A&sets
ISg,898
150.883
Current lliabllSties
Creditors
23
(14,4701
(7.581)
Net A&wts le￿ Liabiliti
14S,427
143.302
RLprn%ented By
UIirc%ifiLlcd Funds
Re41riLicd Funds
Totsl Fun(Ls e¥rrfed forward
124,495
2U,93.1
14S,4211
120,175
143..302
Approved by ihe members nf th¢ l>uixiLhiril ChurLh c.ouncil Lin
IS-'3-ZS
and signed on iheir behalf by
Trustee

The Parochial Church Council
f the cLlesiastical Parish of
St Marks, Talbot Village, Bournemouth
Notes to the Financial statements
For the Yellr L'ndL.d 31st December 2024
I S'tatutDry Infnrmation
St Mark8 ].% the local ChurLh of England church in Talboi Villtsgc. Dorset. lcd and mana8¢d by the Parochial Church Council {PCC.},
Ihe unincorporaled registered UK charity, which in turn is chaired by the incumbei)l of Ihc church. Rev Nichola.8 Wells. The PCC. is
the legal ¢ntily ihal 1$ responsiblc of ihc le¢idership of the church. li woi'k% wiiliin the AngliLan framewurk provided by tlie Salisbury
Diocese.
Prin¢ipaL uddre,s,4: St Marks Church, Tdlbol Villag¢, Bourn¥m()uth, Dorsel, BHIO 4HY.
2 Accounting Policies
Basis of preparing the financial statements
Thtt finanLial sLaiemcn15 of the Lharily, which is a public benefit en(ity under FRS 102, have been prepared in accordance wilh the
Charititts SORP IFRS 102) 'Accouniing lind Rep()rling by Charilie.s: ,Scaiement of Recoinmended Pr4tLIiLe applicable to charilies
prLparing thttLf dLLuunl% in accordance witl) the Fin<lllci<11 Rcpnrting StMiidi< rd ai)pliL¢ible iii thL UK and Republic of Ireland (F-RS 102)
(efi'ective January 20151, and ils Upd¢ite Blillelin I, FinanLicil RLporling Si<qndard 102 '1'inancial Reponing Siandard applicable in the
UK and Republic ol. Ireldnd,. Ihe Charities Ac(2011 and thL ChurL'h Accounting Regulations 2006.
The financial siaicmL'nts have been prepared und¢r ihL hi4t()riLal L()%1 convcnlion. The account.s are presented in pounds stLrling (£).
Fin#nciAI reporting.slandgrd 102 - reduced di4Llosure exemptiibns
'I"hL Lhariiy lias taken udvdniJge of Ihc f()Ilowiiig disLlosui'c exciiipiion% in PlePiirii)g Ihese financial statements, as permitled by
by FRS I U2 "1'1)e I￿InancIal Reporting Sianddrd appli¢16 bl¥ in ilic UK (iiid Republic uf. Ireland,.
thL ILLiuifLniLnl4 Dt .SLciion 7 .gi<ilLmLnl lit. Ca%,h l..'Inw
Income
InLome is rcrognised when Ih¢ vhiwily has cnlitlement 10 Ihe funds, uiiy perfoi'inaiiLe Londitions aiiached lo the item{s) of income
have E)een mel, il is probable thal the income will be received dnd the amouni can be meaqured reliably.
In¢nmc from grants. whcther'capital, grants or 'rcvenue' or<ill(s is recogni%ed when the charity ha% enliilement to the funds, any
perfi)rm(Ince conditions allachcd to Ihe grants have bLLn MLI, il 15 probable that thc income will be received and the amount can be
mcaqurLd reliably and is noi dcfcrred.
Reccipt of a legacy, in whol¢ or parl, is only considered probable when Ihe amciuni can be measured reliably and the charity has been
notified of the executor's inienlion to make a distribution. Where legaLies have been notlfied to the charity, or the charity 1.8 aware OF
the grcinting of probaie, anij the criterla for income recogliition have not been mei ihen the legacy is treated as a conungent asset and
di%clo%ed it. material.
Donated Services and Facilities
Dc)nalcd services or faLuItiC5 arc reco8nis¢d as incomc when th¢ Lharity has conirol ()v¢r ihe item, any Condilions d.5.%Oeititcd wilh thc
donated ilem have been mei. Ihe receipl of economic ben¢til trom Ihc u.ge by the Lharily of Ihe ilem is probable dnd that eLunomiL
b¢ncfil Ldn be measured rcliably. On rcceipt, donaled 5¢rvi¢e% and faLultie% arc recognised lire based on Ihe value of the gifi lo the
Lharity which is Ihe amouni the charily would havc been willing Lv pay to ubi(iin services or fdcultics of equivdlent economiL benel'il
on the open inllrket: a corre%ponding amount 1.% them r¢c()gni%ed in expendilure in the perii)d of receipt. Dnnaied fjxed aN%et.4 Are
recorded ai fair value.
The timc ot volunie¢rs is noi recognised. Rctcr to Ihe ti'ustees. annual repori for more intorniation about ihelr contribution.
Continued

The Parochial Church Council
of the F.cclesiastical Parish of
St Marks, Talbot Villagc, Bournemouth
Notes to the Financial statements
For the Year L'nded 31st December 2024
2 Accounting Policies Continued
IntLhresl receiv%ble
Interest on funds held on dcposil i.s included whcn reLeivable (he amount can be measured reliably by the chariiy. this 18 normally
upon nocitiLdLion of the interest paid or payable by the bank.
Expendilure
Liabilities are recognised as expenditure as soon as ch¢re is a legal or c()n%tructive obligaiion committing the charity to that
expenditure, it is probable ihat a transfer of economic benefit.8 will be required in qetilement and the anK)unt of the obligation can be
measured reliably. Expendilurc is acLounlcd for on dn iicLruals basi.8 and has been classifjed under headings that aggregaie all cost
rela￿d lo the category. Where costs cannot be direL¢ly allributed to particular headings, Ih¢y have been ailocaled to activilics on a
basis consistent with the use of resource,s. Granis offered subjecc ¢0 condiLion4 which have noi been mei ai ihe end dale are noted as
a Lomtniimeni but noi ¢lLcrued as expenditure.
IrrLeoverable VAT is charged as a co81 against the activity tor which ihe Lxp¢ndilure was incurred.
Allocatlon ￿r 5UPPOrt costs
Suppi)rl cosls are those funclions thal assist the work lif ihe Lharily bul do not directly underfake charitable aclivities.
Suppurt Losls includc back uffiLe ¢08t, r¥piiir.s aIid mciiiilcn<in¥e ¥OS15, lii)anL¢ eiL wliiLh %uppori,s the charity. aLliviiies. All %uppori
L()514 dre deeined lo relate to (he charitable activity ot tlic charity, uny Lus14 related li) oilier inLome meth(Kls are deemcd tu be
imniiitLrial.
Ciovcrnance costs arc those support costs incurred tn ITILLI thu %l¥)1iiiory ¢1nd constitutional rcquiremenis of the charity.
Granls offered 5ubjeLI Io Londilions which have not been mel al Ihe year-eiid date are noted as a Lommitmenl bul not aLcrucd as
expendilur¢
Taxatlon
'I'hL charily is exempt from tax on its charitable activities.
Fund Accounting
Ut)restricled general funds represent the funds of the PCC that are not subj¢¢l to any restriction5 regarding their use and dre
available for applicalion on the general purpose8 of the PCC.
Designated funds are unrestricted funds ear marked for a particiilcir piirpc).%c by the PCC.
Rc.8trictcd fund% are funds received in order tn be used lor ¥pecific purposes.
.8pecific funds are shown in not¢ 24
'I'he accounis include all tran.%dclions. assets and lidbiliti¢% tor whiL'h tlic PCC is responsible in law. They do not include thc aLLoun(ly
(?t' church group% ihdl owe their main aifiliaiion to an()Iher body, nor Iho%e that are intom]al gathering% of Church
members.
Continued .

The Parochial Church Council
of the Ecclesiastical Parish of
St Marks, Talbot Village, Ilournemouth
Note4 to the Fin2ne.i21 qtgtemenL¢
For the Year ended 31 l*t Dccember 2024
2 Accounting PTrlicies Continued
Tangible Fixed A&sets
Con?iecrated land and buildings and moveable ¢hurLh furni,shings.
Consecrated &?nd beneficed property 1% excluded trom the ac¢ounl4 by Charitie% Act 2011 Section 10(2)@. No value 1.% placed on
moveabl¢ church furnishings held by the churLhw(Irdens on s1)ecial trus1 t'or the PCC and which requires a faculty lor disposal since
the PCC considers ihis io be inalienable property. All expL'nditurL' incurr¢d dui'ing the ycar on consccratL.d buildings and movcable
church furnishings, wheiher maintenancc or improvem¢nl is wrillcn ott as expenditure in the SOFA and separal¢ly disclosed..
Other Fixtures, Filtings and 0￿]ce Equipment
Equipnien¢ us¢d within (he church premis¢s is deprecialcd (In il %lrdight-line basis over ten years. Individual Items of equipment
with u purcha%e price of £l.(K)O or le.s.% are written ol't. when the a.q8L¥t is acquired.
Debtors
Tr(IdL and other debtors ar¢ rcLognibed al Ihc %LttlLmLni am()uni due attcr any disLount offered. Prepayments are Vdlucd at the
amounl prepaid afier taking account of any di.SL<)unl.%, due.
dt Ildnk and in Hand
Ca8h lli hdnk and cash in hand inLlude.% C(i%h (Ind cash lield in in%l&inl dcLe%% ciirrei)l And dep(i%il account%.
Investn￿ntS
ThL.%L afL lunds held in CBF Church ofEngldnd Invc8tment Fuiid - A¢cumulalion fund. The PCC also received dividcnds frum
invLslmenls h¢ld by Ihe Salisbury Diocesan Board ol. Finance al.qc) held al CIIF.
Creditors and Provisions
Creditors and provisionb ar¢ recognibed where the ch(Irily Iiab il prescnt obligittion resulling from a pa%t evcnt that will probably
rL.qult in thc Irangfer of funds 10 a third party and the amount due lo settle the obligalffton can be measured or estimated reliably.
Creditors and provisions arc normally recognised at Iheii. settlemcnl amount aftLr allowing for any discounis du¢.
Related Party Disclosuros
Trustees made donations during the year lo the church localling £6,710 during the year (£2023 £9.130)
Di(Jcese of Salisbury
The c.harity received £ 2.784 (2023.. £2,7421 dividLnd% trc)m CBF Church of England Jnve%tmeni Fund Income fund.% held on
behalf of Sali5hury Diocese in the year, InvestmLnt Ae Nos CB.3015309, CB30154.36, CB.101.5570.
Talbot Village Trusl
(yraiils 1()lalliiig £17,005 (2023 £29.469) were r¢Leived durinLY Ihe year lo conlribuie lo carclaker, 8ecreiarial and organist
alaries as well a.s church clock mainlenance Lo%ts.
Illtimate Controlling PArty
Thc Church Council is controlled by ils Trustees

The Parochial Church Council
of the Ecclesiastical Parish of
St Marks, T411bot Village, Bournemouth
Note¥ to th¢ Financial statements
For the Ycar ended 31st December 2024
Re.sour¢es held on behalf o( Third Parties
I'hc PCC colleLts fees lor the provision of m<irriage and funeral Services on behalf uf ihe Diocese, of which the PCC is enliileLI Io
a share. Total fees received for ihe y¢ar on behalt of the Diuccse was £5,654 (202.3 £3,5561. At the balance sheet date £520
remain,5 held by the PCC (2023 £1,126)
Donated and Serviees
There were no donated goods or servi¢es in the year, No fInancial value has been plaLed on the serviLes of volunteers as it is
Lonsid¢red this value would bc too hard io qLEantify.
Statutory InfOr￿tIOn
RLv¢rend Nicho141S Wells was inducied in Sepiember 2023.
io

The Parochial Church Council
of the Ecclesiastical Parish of
St Marks, Talbot Village, Bournemouth
Statement of Financial Activities
AnAlysis of Income & Expenditure t'or the year ended 31st Doeember 2024
INLOME AND ENDOWMENTS FROM
Unreslrltted
Reslricted
2024
2023
and Legacies
C()IILLIiun.
DLmL'niia
Donations
Gift Aid Tax
Grants Talbot Trnst
Grants Other
tLgacy
Regular Giving
Sumup
7,871
189
42
917
161
8,060
42
2,792
7,010
17,01)5
24
15,928
30,575
2.750
84.186
8,680
1.875
6.849
17,005
24
1.fj,928
-80..fj7.fj
2,750
82.877
1.732
7.576
29.469
983
1.000
3,015
83.525
1,309
Tradlng Aetivities
Altoi) Road Hall t£ls
maga7.ine Si¢ le%
New Hall l*is
.51 ,8¢lViI)ur l£ts
'r Mobilc Masi Income
12,393
12J93
11,290
105
24,869
5.8()5
12,0011
54,15l)
.31,767
4,2.38
18.411
66,809
31,767
4,238
18,411
66,809
Income from Charitsble Actlvitles
Alioii fund Raising
A11 Wc)rk41iop
3.465
3,465
49
13,821
7,(I02
349
1,250
738
78
26,752
49
1.I,5121
7,002
-149
1,250
632
711
23,181
12.681
5.251)
146
1.000
761)
547
20,4112
und Rai.qing Cvents
l.u5ion
Spon%()rship
ToddlLrs
Youih
106
3,571
Olher Income
Insurancc Claitn
Miscellaneous Income
Rcfrcshments
Security
,%undry Income
VAT c1￿M
696
874
874
731
5.304
110
1,202
2,186
iio
1,202
2,186
2,05 1
8,942
Investments
Dividends
Inte￿5t
2,784
-30
2,814
2.784
30
2014
2,742
.36
2,7711
The income fund dividend% are paid from IhreL tru4t fLind4 who%c capiial 1.4 invested in the Salisbury Diocesan Board of
Finance, Iherefore 18 noi .4hown in the account.q, earnino inLI)me lor the lienetit of ihe parish of st Marks. Talk*ni Villkjge.
Tnlal Ineome and Endowments
177,867
4,880
182.747
109.800

The ParoLhial Church Council
of the L4 cclesiastical Parish of
St Marks, Talbot Village, B(Trurnemouth
Sta(L'ineiit itrf Tr iiianL'ial ALtiviliL'S
Analysis of Income & F,xpenditure for the year ended 31st December 2024
Charitable Activity Costs
Chureh Home
Acci)unlant
Baiik Charges
Bookke¢ping
Clergy Expenses
Depreciaiion
Equipmcnt
Parish Ministry
Parisli Office Expenses & Sc¢r¢larial
Prinier Costs
Refreshments
Sundry Expenses
Toddler
Youth
Unrestr'd
2024
202J
355
68
1,110
355
340
61
1,050
644
2.432
1.1 io
32
2018
525
451
2￿11
1,773
69
297
271
237
11),817
2,818
525
2,811
1,773
69
297
164
237
7,892
3,231
1,816
107
240
2,925
10,158
St Mark$
I ILai, Lighi and Walcr
In%uruncL
Repairs and Maintenance
Runnii)g Cosis
ViLaruge Expernses
10.1149
10,1449
3,952
6,720
3.792
9.162
.2117
2,0118
21,721
().720
-3fi8
21,8tlg
21,889
St S4viours Cffits
Hcal, Light anil Waier
Insurance
R¥pffjiifb and Maint¢nanc¢
Running Co418
1.817
731
2,830
82
5,460
1,817
731
2,830
204
5,582
1,286
665
423
122
122
2,512
New Hall Costs
F4cat, Lighi and Water
Insurance
Op¢nin8
Repairs and Maintenance
Runnin8 Co8t8
4,414
2,032
2,040
239
4,414
2,032
2,956
1,949
2,350
2.619
239
io
8,725
8,725
9,88.5
Allon Rvad Co$i8
Flcdl, Light and Water
In%ur&ncc
Rlturbibh Alion
Repairs and Mainienance
Running Co8Ls
5,038
1,097
943
1,051
486
8,615
5,038
2.870
1,279
3.620
4,563
1,051
486
12,235
710
553
-S,418
li
3,620
12

The Parochial Church Council
of the Ecclesiastical Parish of
St Marks, Talbot Village, Bournemouth
tatement of Financial Aclivities
An21y&is (Jf Ineomo & Fxponditiire I'or the yoar ended 31st De¢ember 2024
I"XPF.IYDITURE ON Conlinued
Churchyard
Churiliyard EX￿nSeS
RefusL CollLction
190 Wdllisdown Road Water
UnrLStr'd
Reslr'd
2024
202.3
2,771
2,605
123
5,499
2,771
2,605
123
5,49Y
451
102
?,788
12
Unrestr'd
Rostr'd
2024
2023
Worship and Service
Church Flowers
Relief Organi81
Sanctuary Expens¢%
Worship & Mu.4ic
40
179
831
777
1,827
175
1,506
883
2,564
175
1,506
13
2,564
Missionary and Charities
t)ei)Icnlid
Royal Britl.8h ￿gi()n
218
189
218
189
-31
86
414
14
407
407
Salarles & Penslon
Peiisioii
Salaries
1,028
I,n28
51,625
15
52,653
61,687
Parish Share
16
62,00
62,000
55,000
Fund Raising Costs
17
2,884
2,884
Total Charitable Activities
18
178,180
7,074
185,254
172,828

The Parochial Church Council
of the EcLlesi#stiL'al Parish iTrr
St Mark5., Talbot VillagFe, Rlournemouth
Balance ShLet Notes
As at 31.¥t December 2024
Tangil)IL Flx¢d A￿￿ets
iyotes
Oven
Sound AV System
System
cci'v
Tutal
Equlpn)Lnt Loniainer
2024
Cust
Accumulative depreciaiion
1,-135
{1,33.11
1.590
11.5901
6.156
19.563
(6.156) {3.097)
16,466
{1.956}
14.510
8.566
1476)
8.090
(862)
7.228
37,210
112,655)
24.S55
(2,8111)
2A,7.36
Depreciation this year
NBV 3J.12.2024
19
2024
2023
Intanglble Fixed Assei
Balance 31.1 ? 2023
Capiial wiihdrawn
R¢valuaiion
Voluat5on.31.12.2023
90,748
109.730
130.000)
11,018
Yl).748
4,6.32
95,.18(
20
C4sh #t Bttnk
2024
2023
Lloyd% Cuffeni Aceounl
LJoyd8 755 - Insi￿1 AL¢¢K
Petly C.d%h
24.319
15,5113
18.2()0
2.473
21
.19,821
20,76.5
Debtf)rs
Dcbtor- Banking
Gift Aid
Hall Rents
Prepayments
St Saviours Dec colleciion
Suinup
TVT Q5rant
2024
373
2023
1.339
735
3.272
785
109
79
8.49.$
14,815
616
704
1,16
73
25
22
2,960
Creditors . amounts falling due within the year
Accruals
2024
2023
2,086
3,857
520
.192
38
2,066
6,528
I,U7U
14,470
Diocese Fee8
Fee c.ontrol
C.ILditor
CrLditors - Prepaid Ildll bookin8¥
'I'v'r Ciranl
Deposiis held
21X)
2,189
1,380
7,581
23
14

The Paroehial Church Council
of the F.cclesiastic'al Parish of
St Marks, Talbot Village, Bournemouth
Bulance Shcct Notes
A.5 a¢ 31s*t l)eeembLr 2024
24 Funds
Resources
Incomlng
Oulgoin¥
Transfers
Gain on
Funds
InV￿tment C.Tr wd
B.bwd
Restricted Trund5
Alts)n
Audio Vision
3.620
13.620)
11,956>
14,947
280
364
Bibles
Demenlid
Red Nose Day
Ri)yal British i£gion
SL'iuriiy
St Saviourb
280
42
540
12181
11071
11891
1873)
107
189
5.391
293
23,127
4.518
824
20,933
642
4,880
{7.074)
Generdl Fund
Tolals
120,175
143,.3112
177,867
182.747
(178.180)
(185.2541
4.633
4,6.13
124,495
145,428
Independent F.xaminers Rtnumeration
2024
21123
IndLPLndeni Examincr Fee
355
-140
Connected Persons
During (hc year A P Jdmes was paid a gross %¢ilary or £iiJ,693 19023 £17,912) and employer penqion coniribu(ion8 of £538
12093 £4671 in the y¢Jx for caretaker. bidrdener and some opening servic¢.%.
Trn5tees' Expenses
During the year £0 was refunded io trustees for expenditur¢ on various chuirh activities
Stsff Costs
2024
2023
Gross Salaries
EJnploy¢rs National Insurance (Nei of Emplvytn¢nt allowance)
Einployers PensÈvn coniribuiions
51,624
60,453
74
1.028
52,652
61.7C?I
Average Inonthly numFEr of siaff
T])Lrc were no staff who rtcciv¢d ioial ¢mployee bencfil¥ ol. ovcr L()O,OllQ
minitments
Tlici'e were i)0 chdriiable commiimenig ag al 3181 December 2024
15