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← The Parochial Church Council Of The Ecclesiastical Parish Of Monkseaton St Peter

2024-12-31-accounts

St Peter's Church, Monkseaton Annual Report

and

Financial Statements

of the

Parochial Church Council

for the year ended 31 December 2024

Incumbent:

Revd Dr Hannah F Cleugh

The Vicarage

6 Elmwood Road Monkseaton

Bank:

Lloyds Bank plc

257 Whitley Road Whitley Bay

Independent examiner:

Trevor Hogg ACA

38 Stanhope Road

South Shields

Registered Charity Number 1131294

St Peter's Church, Monkseaton

Annual Report

for the year ended 31 December 2024

Contents

Page
Annual report and review 1 to 3
Independent Examiner's Report 4
Statement of Financial Activities 5 & 6
Notes to the Financial Statements 7 to 10

St Peter's Church - Annual Report for 2024

Administrative information

St Peter's Church is situated on the corner of Woodleigh Road and Elmwood Road, Monkseaton, Whitley Bay. The correspondence address is St Peter's Vicarage, 6 Elmwood Road, Monkseaton, Whitley Bay, NE25 8EX.

Membership

Members of the PCC are either ex officio or elected at the Annual Parochial Church Meeting (APCM) in accordance with the Church Representation Rules.

During the year the following served as members of the PCC.

Incumbent: Revd Dr H F Cleugh
Curate Revd F Walsh Appointed 01.07.24
Wardens: Mrs J M Coulson
Ms H McDermott
Readers: Mrs J V Porter
Representative on
the Diocesan Synod: None
Representative on
the Deanery Synod: Mrs E G Mitchell
Elected members: Mrs E M Bryant Appointed 23.04.24
Mrs B Burnett Appointed 23.04.24
S A Doku Appointed 23.04.24
Mrs D Elliott Left 12.10.24
Mrs P A Hood
Mrs A McKeith
Mrs A Matthews Retired 23.04.24
Mrs E G Mitchell
Mrs B P Packer Appointed 23.04.24
A Sneddon Treasurer
Mrs M Wilcox

Committees and Groups

In 2024 the only committee to meet has been :-

Standing Committee

This is the only committee required by law. It has power to transact the business of the PCC between its meetings, subject to any directions given by the Council.

Structure, governance and management

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

Objectives and activities

The PCC has the responsibility of co-operating with the Incumbent in promoting the ecclesiastical parish, the whole mission of the Church; pastoral, evangelistic, social and ecumenical.

It also has maintenance responsibilities for the Church and the Crosskeys Community Hall.

1

St Peter's Church - Annual Report for 2024 (Continued)

Safeguarding

As a church we are committed to caring for all people safely. The Parochial Church Council adopts the House of Bishops' policy statement Promoting a Safer Church. Our safeguarding policy is reviewed by the PCC and re-affirmed at the APCM. At the APCM in 2024, Elisabeth Bryant was appointed as Parish Safeguarding Officer, Elisabeth Mitchell as DBS Administator, and Barbara Packer as Children and Vulnerable Adults Advocate. In line with Newcastle diocesan policy, safeguarding policies and administration are managed through the use of the Parish Safeguarding Dashboard.

Church attendance

There were 164 parishioners on the Church Electoral Roll in 2024 (177 in 2023), 66 (72 in 2023) of whom are not resident within the parish. Usual Sunday attendance has increased slightly since 2023 with a significant increase in attendance at Christmas services.

During the year there were no marriages in Church (1 in 2023) and 10 funerals took place (24 in 2023) of which 5 were held in Church (9 in 2023). Only 2 baptisms took place in 2024 (10 in 2023).

Review of the year

This year has seen a continuation of many aspects of parish life, and some new initiatives, including the establishment of Story Book Church. At Petertide we were delighted to welcome the Revd Francesca Walsh and her family, as she serves her curacy here. We have developed closer working with our neighbouring parishes of St Paul's Whitley Bay and St Mary's Monkseaton, especially through our Lent and Advent offerings, and in a joint confirmation on Holy Cross Day. Together with our neighbours at Billy Mill and Shiremoor we have begun to engage with the residents of the new Murton Park housing development. Ecumenical services were held for Good Friday, Remembrance and Christmas together with St Andrew's URC and Monkseaton Methodists.

As the report below indicates there has been major work on the fabric of the building, all of which is to serve making the church more welcoming and accessible. The building remains generally open during daylight hours, and is well-used by the local community as well as by those who attend public worship here.

1. Worship

Throughout the year the parish has continued to offer three services (two eucharists and usually evening prayer) each Sunday. There is a weekly eucharist on a Wednesday morning, the fortnightly OASIS contemplative service on a Wednesday evening and a monthly afternoon communion service. The principal feasts of the church are observed. Church parades took place on Mothering Sunday, for St George's Day, harvest, and Remembrance Sunday. As previously, families of those who had been bereaved were invited for a service of remembrance and reflection for All Souls' Day. Christmas services followed the previous pattern,with the addition of an outdoor 'Carols round the Campfire'. As in 2023 a joint Christmas celebration was held for KS2 of Appletree Gardens and Monkseaton Middle School, and we again welcomed Whitley Bay High School for their carol service.

In January 2024, we began a new worshipping community which meets monthly as Storybook Church, aimed at young children and their grown-ups, to explore faith through creative storytelling, songs, crafts and play. This has met monthly and now has an established core congregation as well as more occasional members.

2. Christian nurture

During 2024, a new study group began to meet on a monthly basis ("Bible Book Club"). In March, we welcomed the Bishop of Newcastle to lead a Lent study morning, which was well attended both by parishioners and members of other local churches. In Lent, we joined with St Paul's Whitley Bay, St Mary's Monkseaton, and St George's Cullercoats for a joint series of services and reflections exploring the theme of 'wilderness'. In Advent, we again joined with St Paul's and St Mary's to reflect upon the Advent collects. Both of these series concluded with a joint eucharist and shared lunch. During the year, OASIS has reflected upon the Psalter and on the women of the New Testament.

National Church of England prayer material was available around the time of the General Election, and reading material has again been available in church for people to borrow during Lent and Advent. In the autumn, an environmental reading studied Ruth Valerio's Saying Yes to Life. In November we hosted a lecture given by Dr Joe Hardwick (Northumbria University) about animals and the First World War.

2

St Peter's Church - Annual Report for 2024 (Continued)

3. Social, fundraising, and charitable giving

During the year, the St Peter's Women's Fellowship and Mothers' Union met regularly to fulfil their several purposes. It was with sadness that the St Peter's Players took the decision to close at their AGM in January 2024. We note the significant contribution of the group to the life of the parish over a number of years.

Pebbles Baby and Toddler Group met weekly during termtime, run by church members, and continues to grow.

Social and fundraising events included a number of coffee mornings, a Burns Night Supper and Ceilidh, a soup and pancake lunch on Shrove Tuesday, afternoon tea for Christian Aid Week, and the autumn fayre. Proceeds from these events went variously to church funds, USPG, Christian Aid, and the Fairtrade Foundation. Members of the congregation contributed generously towards the Mothers' Union 'Make a Mother's Day' appeal, and towards Christmas backpacks to be distributed by the People's Kitchen, and in support of the BAY Foodbank. This included a Christmas giving tree providing presents for children locally whose families are supported by the foodbank. Christmas Eve collections were again divided between church and the Children's Society.

4. Fabric

2024 has seen significant capital expenditure on the church building, namely in the upgrade of the sound system, and work on the south porch to level access and provide a new welcome lobby for the church.

The photocopier was upgraded in October. There has been a frustrating lack of progress in engaging with the Diocesan Advisory Committee with respect to the lighting in church.

In early autumn, following some delay, the side door, adjacent windows and weather boards were repainted,which has been a significant improvement.

Our architect, Peter Nugent, carried out the Quinquennial Inspection in October, and we received his report at the end of November. Some work is recommended, but this is minor, and he noted the good and well-maintained condition of the fabric of the church, and of the gardens. The significant recommendation is to explore improvement and accessibility of the church toilet facilities. In August, volunteers carried out some redecoration in the hall, particularly in the foyers and around doors and frames.

5. Eco-Church

In June 2024, the PCC adopted an environmental policy and an eco-church group was established to lead on this work. We had already developed part of the grounds as wildflower meadow in April 2024. At the end of July, we received our bronze Eco-Church Award from A Rocha and are now working towards our silver award.

Finance

The responsibility for our financial wellbeing as a church falls upon the PCC and later in these reports you will find details of our financial statements for the last financial year. Grateful thanks to our treasurer, Alex Sneddon, for maintaining the financial records during the year and for producing these statements.

Planned Giving continues to be the main source of income for the day to day needs of the parish. Membership of the Planned Giving Scheme was maintained and pledged giving increased marginally to £56,734, (2023 - £54,172). Donations amounting to £52,257 have been able to attract Gift-Aid (£50,715 in 2023) which has enabled the Church to claim from the Inland Revenue £13,064 (£12,679 in 2023). A full planned giving review was again undertaken in the Autumn to coincide with Generosity Week. It is our intention to hold such reviews on an annual basis. Further claims have been made to the Inland Revenue under the Small Donations Scheme. £616 was receivable over the course of 2024 (£979 in 2023).

The total income amounted to £115,398 (2023 - £97,465) with expenditure totalling £167,613 (2023 - £112,626). The increase in income in 2024 was primarily due to legacies and gifts amounting to £11,976. The substantial increase in expenditure was due to the costs of the new porch area, £57,006, and the new sound system, £7,231.

The other major expenditure in the year (as ever) was our parish share contribution of £56,500, which was £2,500 in excess of our agreed commitment. The PCC has committed to paying £60,000 in 2025. The PCC undertook to keep this under review, in the hope that a greater parish share contribution be made if circumstances allow.

On behalf of the PCC

Rev Dr Hannah F Cleugh

11th February 2025

3

Independent examiner's report to the PCC of St Peter's, Monkseaton

This report on the financial statements of the PCC for the year ended 31 December 2024, which are set out on pages 4 to 10, is in respect of an examination carried out in accordance with the Church Accounting Regulations 2006 (the Regulations) and the Charities Act 2011 (the Charities Act)

Respective responsibilities of the PCC and the examiner

As members of the PCC you are responsible for the preparation of the accounts; You consider that an audit is not required for this year under section 144 of the Charities Act 2011 (the Charities Act) and that an independent examination is needed.

It is my responsibility to :

Basis of independent examiner's statement

My examination was carried out in accordance with the general Directions given by the Charity Commission. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts, and seeking explanations from the trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit, and consequently no opinion is given as to whether the accounts present a 'true and fair' view and the report is limited to those matters set out in the statement below.

Independent examiner's statement

In connection with my examination, no matter has come to my attention:

  1. which gives me reasonable cause to believe that in any material respect, the requirements

  2. to keep accounting records in accordance with section 130 of the Charities Act; and

  3. to prepare accounts which accord with the accounting records and comply with the accounting requirements of the Charities Act have not been met ; or

  4. to which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached.

(signed)

Trevor Hogg ACA

31st March 2025

4

Parochial Church Council of St Peter's, Monkseaton Statement of Financial Activities

For the year ending 31 December 2024

For the year ending 31 December 2024
Note
INCOMING RESOURCES
Incoming resources from donors
2(a)
Other voluntary incoming resources
2(b)
Incoming resources from operating activities
- to further the Council's objects
2(c)
- to generate funds
2(d)
Income from investment
2(e)
Other incoming resources
2(f)
TOTAL INCOMING RESOURCES
RESOURCES EXPENDED
Grants
3(a)
Activities directly relating to the work of the church
3(b)
Church management and administration
3(c)
Cost of generating funds
3(d)
TOTAL RESOURCES EXPENDED
NET INCOMING/(OUTGOING) RESOURCES
BALANCES BROUGHT FORWARD
AT 1 JANUARY 2024
BALANCES CARRIED FORWARD
AT 31 DECEMBER 2024		 Unrestricted
Restricted
Funds
Funds
2024
2023
£
£
£
£
75,370
3,056
78,426
75,304
16,369
0
16,369
1,894
13,372
0
13,372
11,518
5,631
0
5,631
5,991
113
0
113
1,233
443
1,044
1,487
1,525
TOTAL FUNDS
111,298
4,100
115,398
97,465
706
3,056
3,762
2,853
152,826
8,592
161,418
107,505
1,281
0
1,281
1,169
1,152
0
1,152
1,099
155,965
11,648
167,613
112,626
(44,667)
(7,548)
(52,215)
(15,161)
159,196
8,392
167,588
182,749
114,529
844
115,373
167,588

5

Parochial Church Council of St Peter's, Monkseaton Balance Sheet at 31 December 2024

Note
FIXED ASSETS
Tangible fixed assets
4
CURRENT ASSETS
Stock
5
Debtors
6
Short term deposits
Cash at bank and in hand
LIABILITIES: AMOUNTS FALLING DUE WITHIN ONE YEAR
7
NET CURRENT ASSETS
LIABILITIES: AMOUNTS FALLING DUE IN MORE THAN ONE YEAR
FUNDS
Unrestricted
8
Restricted
8		 2024
2023
£
£
83,218
84,558
105
105
6,918
6,331
0
40,782
29,770
38,893
36,793
86,111
(4,638)
(3,081)
32,155
83,030
0
0
115,373
167,588
114,529
159,196
844
8,392
115,373
167,588

Approved by the Parochial Church Council on 11th February 2025 and signed on its behalf by:

Revd Dr H F Cleugh

Ms H McDermott

The notes on pages 7 to 10 form part of these accounts

6

Parochial Church Council of St Peter's, Monkseaton Notes to the Financial Statements

For the year ended 31 December 2024

1 ACCOUNTING POLICIES

The financial statements have been prepared in accordance with the Church Accounting Regulations 2006 together with applicable accounting standards and the Charities SORP 2005.

The financial statements have been prepared under the historical cost convention applying the accruals basis of accounting.

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 those funds which can only be expended on the purpose designated by the grantor or 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 which are regarded as informal gatherings of church members.

Incoming resources

Voluntary income and capital resources

Collections are recognized when received by or on behalf of the PCC.

Planned giving receivable, Gift Aided or otherwise, is recognized only when received.

Income tax recoverable on Gift Aid donations is recognized when the income is recognized.

Grants and legacies to the PCC are accounted for as soon as the PCC is notified of its legal entitlement,

the amount due is quantifiable and its ultimate receipt by the PCC is reasonably certain.

Funds raised by the Autumn fayre and similar events are accounted for gross.

Other income

Income arising from the use of the Crosskeys Community Hall is recognized when the income is due.

Income from investments

Interest entitlements are accounted for as they accrue.

Resources used

Grants

Grants and donations 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 diocesan parish share is accounted for as it accrues.

Fixed assets

Consecrated property and movable church furnishings

Consecrated and beneficed property of any kind is excluded from the accounts by s.96(2)(a) of the Charities Act 1993, although the expenditure thereon is included in resources expended.

Movable church furnishings held by the Vicar and Churchwardens on special trust of the PCC, and which require a faculty for disposal, are accounted as inalienable property unless consecrated. They are listed in the Church ledger, which can be inspected (at any reasonable time).

Freehold property

The cost of the extension to the Crosskeys Community hall is depreciated on a straight line basis over 50 years.

7

Parochial Church Council of St Peter's, Monkseaton Notes to the Financial Statements

For the year ended 31 December 2024

1 ACCOUNTING POLICIES (continued) Fixed assets

Other fixtures, fittings and office equipment

Equipment used within the church premises is depreciated on a straight line basis over 5 years. Individual items of equipment with a purchase price of £300 or less are written off when the asset is acquired.

Current assets

Amounts owing to the PCC at 31 December in respect of fees, rents or other income are shown as debtors less provision for amounts that may prove irrecoverable.

Short term deposits include cash held on deposit with the CBF Church of England Funds or at the bank.

2 INCOMING RESOURCES

2 (a) Incoming resources from donors
Planned giving:
Gift Aid donations
Income tax recoverable
Other planned giving
Collections
Donations & Collection boxes
Small donations tax reclaimed
2 (b) Other voluntary incoming resources
Grants
Donations, appeals, etc
Legacies
2 (c) Incoming from operating activities
to further the Council's objects
Bookshop
Toddler Group
Crosskeys Community hall lettings etc
Fees for weddings etc
2 (d) Incoming from operating activities
to generate funds
Magazine advertising
Autumn fayre
Other fund raising events
2 (e) Income from investment
Interest receivable		 Unrestricted Restricted
Funds
Funds
2024
2023
£
£
£
£
52,257
52,257
50,715
13,064
13,064
12,679
4,477
4,477
3,457
2,504
2,504
3,896
2,452
3,056
5,508
3,578
616
616
979
TOTAL FUNDS
75,370
3,056
78,426
75,304
720
0
720
0
3,673
3,673
1,644
11,976
0
11,976
250
16,369
0
16,369
1,894
7
7
326
1,643
1,643
1,730
11,187
11,187
8,523
535
535
939
13,372
0
13,372
11,518
0
0
60
2,394
2,394
3,104
3,237
0
3,237
2,827
5,631
0
5,631
5,991
113
0
113
1,233
113
0
113
1,233

8

Parochial Church Council of St Peter's, Monkseaton Notes to the Financial Statements

For the year ended 31 December 2024

2
INCOMING RESOURCES (continued)
2 (f)
Other ordinary incoming resources
Miscellaneous
TOTAL INCOMING RESOURCES
3
RESOURCES EXPENDED
3 (a)
Grants
Charitable donations
3 (b)
Activities directly relating to the work of the Church
Ministry:
diocesan parish share
clergy expenses
vicarage & curate's house expenses
Church:
running expenses
maintenance
Music
Parish magazine
New church porch project
New sound system
Architect's quinquennial report
Crosskeys Community hall running costs
Toddler Group
Organists' honoraria
Flowers
Miscellaneous expenditure
3 (c)
Church management and administration
Examiner fees
Printing and stationery
Photocopying
3 (d)
Costs of generating funds
Autumn fayre
Other fund raising costs
TOTAL RESOURCES EXPENDED		 Unrestricted Restricted
Funds
Funds
2024
2023
£
£
£
£
443
1,044
1,487
1,525
TOTAL FUNDS
443
1,044
1,487
1,525
111,298
4,100
115,398
97,465
706
3,056
3,762
2,853
706
3,056
3,762
2,853
56,500
56,500
72,000
668
668
90
4,475
4,475
3,020
7,845
7,845
5,603
3,733
3,733
2,218
738
738
657
0
0
1,494
49,467
7,539
57,006
2,688
7,231
7,231
7,231
1,800
1,800
1,800
14,577
14,577
12,886
238
238
612
3,203
3,203
3,060
0
1,053
1,053
1,132
2,351
2,351
2,045
152,826
8,592
161,418
116,536
540
540
498
443
443
260
298
298
411
1,281
0
1,281
1,169
432
432
379
720
0
720
720
1,152
0
1,152
1,099
155,965
11,648
167,613
121,657

9

Parochial Church Council of St Peter's, Monkseaton Notes to the Financial Statements

For the year ended 31 December 2024

4 FIXED ASSETS FOR USE BY THE PCC

Freehold land
Plant &
and buildings equipment
Total
£
£
£
Tangible fixed assets
COST
At 1 January 2024
125,601
43,898
169,499
Additions
1,560
1,560
At 31 December 2024
125,601
45,458
171,059
DEPRECIATION
At 1 January 2024
42,950
41,991
84,941
Charge for the year
2,500
400
2,900
At 31 December 2024
45,450
42,391
87,841
NET BOOK VALUE
At 31 December 2024
80,151
3,067
83,218
At 1 January 2024
82,651
1,907
84,558
2024
2023
5
STOCK
Bookstall stock at cost
105
105
6
DEBTORS
Income tax recoverable
1,003
1,105
Prepayments
5,345
3,968
Other debtors
570
1,258
6,918
6,331
7
LIABILITIES: AMOUNTS FALLING DUE WITHIN ONE YEAR
Creditors and accruals
4,638
3,081
4,638
3,081
8
SUMMARY OF FUNDS HELD
Unrestricted Restricted
Funds
Funds
2024
2023
£
£
£
£
General fund
16,368
16,368
13,413
Flower fund
844
844
853
Legacies and gifts fund
4,608
0
4,608
55,768
Crosskeys Community Hall fund
93,094
93,094
93,585
200 club
459
459
180
Crosskeys Project fund
0
0
0
3,789
114,529
844
115,373
167,588
Total funds		 Freehold land
Plant &
and buildings equipment
Total
£
£
£
Tangible fixed assets
COST
At 1 January 2024
125,601
43,898
169,499
Additions
1,560
1,560
At 31 December 2024
125,601
45,458
171,059
DEPRECIATION
At 1 January 2024
42,950
41,991
84,941
Charge for the year
2,500
400
2,900
At 31 December 2024
45,450
42,391
87,841
NET BOOK VALUE
At 31 December 2024
80,151
3,067
83,218
At 1 January 2024
82,651
1,907
84,558
2024
2023
5
STOCK
Bookstall stock at cost
105
105
6
DEBTORS
Income tax recoverable
1,003
1,105
Prepayments
5,345
3,968
Other debtors
570
1,258
6,918
6,331
7
LIABILITIES: AMOUNTS FALLING DUE WITHIN ONE YEAR
Creditors and accruals
4,638
3,081
4,638
3,081
8
SUMMARY OF FUNDS HELD
Unrestricted Restricted
Funds
Funds
2024
2023
£
£
£
£
General fund
16,368
16,368
13,413
Flower fund
844
844
853
Legacies and gifts fund
4,608
0
4,608
55,768
Crosskeys Community Hall fund
93,094
93,094
93,585
200 club
459
459
180
Crosskeys Project fund
0
0
0
3,789
114,529
844
115,373
167,588
Total funds		 Freehold land
Plant &
and buildings equipment
Total
£
£
£
Tangible fixed assets
COST
At 1 January 2024
125,601
43,898
169,499
Additions
1,560
1,560
At 31 December 2024
125,601
45,458
171,059
DEPRECIATION
At 1 January 2024
42,950
41,991
84,941
Charge for the year
2,500
400
2,900
At 31 December 2024
45,450
42,391
87,841
NET BOOK VALUE
At 31 December 2024
80,151
3,067
83,218
At 1 January 2024
82,651
1,907
84,558
2024
2023
5
STOCK
Bookstall stock at cost
105
105
6
DEBTORS
Income tax recoverable
1,003
1,105
Prepayments
5,345
3,968
Other debtors
570
1,258
6,918
6,331
7
LIABILITIES: AMOUNTS FALLING DUE WITHIN ONE YEAR
Creditors and accruals
4,638
3,081
4,638
3,081
8
SUMMARY OF FUNDS HELD
Unrestricted Restricted
Funds
Funds
2024
2023
£
£
£
£
General fund
16,368
16,368
13,413
Flower fund
844
844
853
Legacies and gifts fund
4,608
0
4,608
55,768
Crosskeys Community Hall fund
93,094
93,094
93,585
200 club
459
459
180
Crosskeys Project fund
0
0
0
3,789
114,529
844
115,373
167,588
Total funds		 Freehold land
Plant &
and buildings equipment
Total
£
£
£
Tangible fixed assets
COST
At 1 January 2024
125,601
43,898
169,499
Additions
1,560
1,560
At 31 December 2024
125,601
45,458
171,059
DEPRECIATION
At 1 January 2024
42,950
41,991
84,941
Charge for the year
2,500
400
2,900
At 31 December 2024
45,450
42,391
87,841
NET BOOK VALUE
At 31 December 2024
80,151
3,067
83,218
At 1 January 2024
82,651
1,907
84,558
2024
2023
5
STOCK
Bookstall stock at cost
105
105
6
DEBTORS
Income tax recoverable
1,003
1,105
Prepayments
5,345
3,968
Other debtors
570
1,258
6,918
6,331
7
LIABILITIES: AMOUNTS FALLING DUE WITHIN ONE YEAR
Creditors and accruals
4,638
3,081
4,638
3,081
8
SUMMARY OF FUNDS HELD
Unrestricted Restricted
Funds
Funds
2024
2023
£
£
£
£
General fund
16,368
16,368
13,413
Flower fund
844
844
853
Legacies and gifts fund
4,608
0
4,608
55,768
Crosskeys Community Hall fund
93,094
93,094
93,585
200 club
459
459
180
Crosskeys Project fund
0
0
0
3,789
114,529
844
115,373
167,588
Total funds
125,601 45,458
171,059
42,950
2,500		 41,991
84,941
400
2,900
45,450 42,391
87,841
80,151 3,067
83,218
82,651 1,907
84,558
2024
2023
105
105
1,003
1,105
5,345
3,968
570
1,258
6,918
6,331
4,638
3,081
4,638
3,081
2024
2023
£
£
16,368
13,413
844
853
4,608
55,768
93,094
93,585
459
180
0
3,789
Total funds
114,529
844		 115,373
167,588

10 It is the PCC's current policy to retain all reserves with a view to meeting any future unanticipated costs within the Church and the Crosskeys Community Hall.

10