## RECTOR'S REPORT 

## Rev'd Mark Pickett 

It is with tremendous gratitude to you all that I write this, my twentieth annual report. 

Thank you first of all to the staff team Naomi, Lucy, Helen and Graham. For your commitment to those you serve, the creativity you bring to your role, and the change and growth that you enable in others. It is a joy to be part of this team. 

Thank you to those on our Leadership team and PCC. I have appreciated your counsel, challenge and also courage as we have had to make some difficult decisions over finance and vision this year. 

Thank you to all of you as you have stepped up to both future and financial challenges this year. In the autumn we launched Towards 2027. A vision involving three particular areas. We have spent a deal of time consulting around our move to two congregations. We have now started on the clearing of St James’ yard and the training of small group leaders is underway. 

I often think that as a church we punch above our weight with the ministries we engage in and the vision that we have. This all costs money, and so we are massively grateful to those of you who have contributed financially to the ministry of St James this year, particularly those who have felt able to increase their giving. 


Thank you to all those who serve in any capacity at St James. At a recent Sunday service, we counted 38 people who were serving voluntarily that morning. This is just a snapshot of the commitment of so many who make St James what it is. 

Finally, like every year, this year we have had to say goodbye to a number of people who have died. I want to pay particular tribute to three of them whose contribution to church life leaves a lasting legacy. Firstly, Phil Broadhurst for his championing of and commitment to worship. Second, Liz Edwards for her counselling and payer ministry. Third, Mary Howarth for her unstinting unwavering unflustered and wise presence and leadership. We miss them greatly, but commit ourselves to build on their legacy as we continue to connect to God, be changed by God and transform for God in this place. 



REGISTERED CHARrrY IIUMBER: 1131419
Un•wllt•d Fln•ncW St•t•m•nts forth• Year End•d 31 D•¢omb•r 2022
Th• P•rl•h Chur¢h of Si J•M• Cllth•ro•
Bennett Kir*hwe Smith
Suites 5 & 6 The PrfnN¥orts
Hey Ro•J
LarKastrNre
B87 9WB

The Parknh Chuvch al Sl CNth•n
C4)nt•nts ol the FlnarKl•l Statoments
for the Yw Endtd 31 Decémber 2022
R•wt ￿th* TnMt••s
1 to 6
Ind•p•rMlwrt ex•mln•rf* R•wt
Stat•m•nt of Flnanclal Acllvltl
Ball￿0 Sh••t
N•X•• to th• Fln•nclal Slthn•nts
10 kn 17
18 k) 19

Th• Parlsh Chuwch ol St J•no9 Cllthvoo
Report of the Tntst•és
the Year Ended 31 D•c•mbw 2022
Th& Parkh Chwch of St James Cktheroe is rwistwtsj ￿1th the Charlty Ctynmis8kn as the Parcthlal Chur¢h
coun￿ ofThe Ethlasltsl Pwish ofst James.. Cklheroe.
Background
Sl J￿e5 PCC Ihe respcmsiblty of cfro￿trn9 *ith the R￿tr. the Pic*ett kn promoing in
the ￿￿eSIas16¢8l paiish lh8 wthole mission d the Church, pastord. wangeii*. t￿tal and ￿men￿l. It
also has the Maintena￿ resr*Thb'lilw for the Ca)tre COM￿8X of St James,, Sl James, Stree(
ClitheTOg. It has resFon&bdtty emF40yTn￿1 of an Orthations Manager, Youth Ministar, è Christians
Ag8insl Povety Centre V0nag8f. 8 Children's F*nill￿ PAiniskn. Fknlty, it an Imptytsnl role to P￿
the SUPFQrt of Sl James C of E Pn'mèry Sthool.
8TrATEGIC REPOFrr
A wew 8nd strattylc rnport Jam88' w be in r>)njwth)n ¥Ath the Annual Rewrt8 to
the APCM.
OBJECTIVES AND ACTMTIES
ObJ•ctlw •nd •kn•
The m8in aim of the wiwnoli19 n lh8 •xleslasli(¥l pgrfsh tr* ffd88lon rf thg Churth, wllh an
emrthasi$ on the fdkhvtrKJ'.-
. Educ4tionrrralnlng
- The Prevenlon or Relief crf Po4wty
. ￿rseaS AkY1FamW￿ Relief
- Reli&4ouJ Aclivibes
These 0￿ecI1Ve8 are rea118ed ty rnO￿n9 g￿ts to organtsattons. W0￿dIr¥) tyJlldlW8c•lltie8 and open
8pac8s, and prowdirrfj ¥ervkes to etrfnmurllles at hom& wvj ab0fi￿. Tr mea5ur8mgnl of the SU￿$5 of
maèting these aims 15 pYoMdwJ by the rgsFonses from the rgciplents of our dwritabl8 grants and seMc85. 85
well as through finandal Fwfrymance figwes for donaticTh 8nd aKpendltL*e of the PCC tFnugh
charitaLge athoes.
All th8dtabfe actmtles that tsko for the bernfft of Ihe and th• (xThmunty as a whole in
Conjuncti￿ th8 Ch8rfty Comml8slon's 9￿d￿￿e.

Th• Parfsh Chw¢h ￿ St Cllth•roe
Report of th• Trusto•s
lor the Yoor Ended 31 DK•mber 2022
ACHIEVEMENT AND PERF0￿cE
Church Attendance
AI ts AGM In 2￿22 the 8￿ctorS1 roll Member￿1P stwd at 204.
We have adoplgd ChLKth &ile as (XY twjj marHgwnent sy*efft haNp 282 on that Systém
ih anolher253 thiklw.
A full reviw* of all th8 ￿b￿tieS at Sl James. ￿ bè fcAx¥J #i thè Anrxml r4y)ts to the APCM.
The Covkl pandem￿ took its tol on dwjrth staff aThJ txrt (*wrth h88 rnknmwj to
90% of pre comd level wthch b vwy ewing. (kn FYe88r￿ remdns skng. averaglng around 100
view8 0f￿r 10.30 seNce.
Forest Church h8$ ¢>￿￿l￿d as a farnlly thLth in the Sd￿ gL¥)zonè.
Te8chir¥J Sche(bJl8s have Ind￿d..-
- A series using Is8i8h f￿SIr@ on ￿ values as 4 chuff
- An in depth sluty of
. A seri65 on growirKJ on ts frontj
Around 100 pewLq are atlknl lo some fom) ol smo11gr 1SG(apknsl4p wps 8rKI many of the88 Ihe
Sunday 18aching 8s Ihe basis of fvrthw sw
Th& PaS￿ra1 Carg tsam c¢ntrws to keep in *llh those Vlts ¥e1gcA•llry, rK•*&ly support th08e that
nead h. ond c4re for those in tim￿ of trc4Jble.
Outreath to our commwuty h88 cthknL*tr.
Llttle 8nd W Fishes. a muns arrtl Ii)ts gr(x4) Continues to Sfow.
Our Youth pyovision In thg communty ind(vJes a ￿)M￿￿￿k drop In dub ￿ 8 FrSday ever*y y￿th dub.
LK)th ￿11 attaKled. The Youth ￿'nIster rKW spends th'me eKh in local sthcds.
Th8 retum ol Christlan Y(￿th fesb'vals a th'p to S8ts11rtes and GSUS a) RE rewurce
th81 was taken into loG81 schcds WKI ery8g¥J Nmth by ovw 2.txxl yLxry
Our partnerslmp with cw wimary has (¥￿tinUed wg wwlo)m&J a rw He•J To8eher In Septembèr
2022.
The Love Clthwoe 880 C8rc4s and Casue reknr￿J after pwvjM￿¢, rea¢1W￿ SI￿r￿1 19J)
people ot each event.
In Swembar we lawd￿l a new ¥is#)n c*lW 2027..
The three SFecffic ms ￿ VAI ¢kncp aB."
Growing le8d8rs . We have L4Und￿d a small grwp le&le￿iP tr81n1￿ wDgr8rrrfne for leaders and wcwld b
lead8rs. We arn af50 tak￿ 12 le&Jers thrwgh the GrrThMrwJ leadors wogram9.
Development of St James Yard . the larKI next to tt￿ church was purthased in 2021 ¥wJ V*B ore 8￿kry to
dearthe larKI this year as we w)tinuè to waywfuly what be trAiIt.
The creab.efj of 8 new semce . We are yaar in (£￿￿￿tation. seeklrKJ to lauml a n
swvk* In Sertember 2023. This is part ofa bng tewm to have mulllFAe *hDrshp￿ng CoMm￿l￿e3.
Two AIFtha groLPS haNp Ihls aNI Ihese K￿derfulty eff•clive.
We have had a Ma1￿ Fwsh this year in ord8r ts) our minislries. tt ha8 ervJwragirwJ lo
se8 that the FAanned deficit clarc4Jnd 18K was
We c<>nlnue to parbw mis5Kfi at ￿)me and alxo•J *ith wr mlss*)n lithe and pwthorslip witt)
HigFwd8y Churth in Eldcvet vjthw c¥rtaibgJ has

Th• Parlgh Church of Sl Cllth•ro•
Reportofth• Trthos
for the Yw Ended 31 DK•mber2tr22
Our CAP eth manager conliiue5 to Wp di*ts themsefves In debt. After a quEI year, we are
saèir#J mcffe Fwte gel in o)nt&t arKI have a gcoj numbw of trained and 8UPWJrted befriendpAs
to come alor¥a￿de those wtho ccnt&t us thrwh CAP. The CAP ff￿ney QJ)LN5e continuas lo be of benefit
The CAP c8ntre man8ger retres in Ayil 2023 the PCC has decAdeA ts) rn aFwnl lo this rrje.
Current staff meThthrs emF4oyed dir8cUy by Ihg PCC:.
Helen Polts
Full Um8 Chiktren and Famity w￿￿Or
Naomi Lynas
Lucy Skelton
F￿1 Ilme operat￿ ManawJr
F￿1 lime Youlh MSiist
Grah8m H8ldane Part time chr1511￿ Against Pfft Cwtre Manag
Sue G￿rt[
Dawd
Part time Clèaner
FINANCIAL REVIE
FINANCIAL COIffliOLS
We 8dhern to our finwal polry. are a team d 3 (frèasurer. Admin A￿Stant and
Opef8tion8 M8rwi tAl¥) reFth bi￿nthlY to ts PCC arKI also to thè AGM. We usé Xero aD))unlng thiGh
pulls infom181bn (liredy frcm cu bonk aLr4xnL n)twnlll ffinw(Jal ¢&Ythls ar8 rem0￿•d wbnually. TrTe
have been no fln8nc481 risks In the w yew.
Ary cl wlvacy or ￿¥1 L* rep(xtfyJ bolh to the Chty COMMI￿ to the Dhxese of
ackbum. The ￿ganIZ8110n is not curTrnty farJ"r*J parlioJl* ￿.
REVIEW
Al Ihe end of 2022 Ihe tot81 recthmd ts IPK• year Into fv PCC acx>)unt Was £3C6,244. The prfncipal
Sources of Ihtse fijnds are regul¥ glwng 01 £208,690 and irK¥)me tax I￿￿18b￿3 on Gifl Ah4 donat1￿ of
£50,966. Tolal exp¢ndiltn Yrns U4,552, 8 8ePtt8tO rf hxj on irNestrnents of E5,X￿, 168vlng a r*t
Incorre deficrt of £63.514.
The totsl Tgsoryes W in thg surptu¥ ac&￿nI at tt18 end of lh• ryrtiry pgrtod Is £373.978 of whth
£199,146 are fystncled lund8 a￿1 £174,832 are g￿er81 funds.
Th8rg are deswaled fimds at th8 ye8r*
Réswves are ￿eld to enable the PCC to cjjntinu? lo op8rata as an entity 8nd me8t any IlabNth8 k may have.
8nd to allow the PCC to Contlli￿ in If8 8cIIth in faith and w￿15hIp wthin the ￿al and
l￿der communlty.
The PCC18 tthg mwged arKI administ•rnd as 8 g(x¥J c¢rrxm.

Th• Parlsh Church of St Jan¥4¥ Cllth•ro•
Report of th• Trusts•s
for the Year Ended 31 D￿mb¢r2022
STrUCTURI GOVERNANCE AND MANAGEMENT
The PCC cperates through (Th committee a r¥JmLv cl teams that fvl mgelngs d the
pcc.
Thg StsndlNJ CNnmittee. the only cthnmitt& required ty law has p(Mw to trans** Ihe bAness of Ihe PCC
behvean its meetirwJs SUWI to by the CounG4.
In c*der for the PCC to carry out rts fwKtb)n Lrf leadwsNp. d8wlopwn8nt wwj decak)n maknng, a numbor of
teams hove $81 LP ¥Mth the foUry4wng temis of refwwKe'.
Vlslon and Allgnment T•
. To have 8 bNJ P￿tUre wew ofwtwe GCKI may be b&8thrwJ u8
- To bring posslt4e 8reas lo dev814) to the Leadership Team
- To ensure that mnisty alws 4wlh aurgnl viw
L••d•r¥hlp T￿M
. To ensure implem¢nlalon ofbI8k￿ In eath mlnlsty m. (I￿a￿j1n9 d8térmw¥ry arwj mothfylng strategy)
. To set str*c, me05urabla ar￿1 time 9)818, then mDritrirvJ progress
F•brlc T•am
- To oversee thé day to ty m8lnlenw ofthe churth bu￿￿1￿j5
- To work dosely Church Admlnlstra1￿ 8ftd Dwwnent Officw In c8rykng out of *rrk ts the
trwilding
. To ansure Ihe frcvn thè Quwiqu8rnk*l wied rArt
. To report to Ihe PCC nethd. plann&J cunrA8tsd
Fln•nc• T•am
- Ta overseg the financ8s of the churt
. To suFport Ihe Treawr in the setling of yewty
. To ensure thfr church is kept Infom￿ 8bwt Christian Slev*•dsh¢) Glft Ad, thr￿1 deblt
legacies etc.
- To ￿Ing a rem lo •*h PCC
Teachlng T••m
. To ovewe thg Worship Se￿Les * Si James
- To monikf ￿ evaluate the needs cl ￿ wrrnhlF*ig comm
. To produc6 81gmity teathir4J prc4Jr8mmg
Eoch le￿￿ reF<>rts PCC dedsk)ns we m*kn.
The PCC h88 met 5 Imes during the year. Minute5 or knl rep(wts of me￿Ir￿S ty wp8 ￿re
REFERENCE AND ADMINISTRATIVE DETAILS
Roglstw•d Charlty numb•r
1131419
PrfnclO addr•
St James Church
St James Streèt
Clithwoe
Lancashire
8B71HH
Pap4

Th• P4rlsh Chwch of St Jam8s Cllttw
R•wt ofth& Trust*s
for Endod 31 D•c•mb•r 2022
Members of the PCC are dtt)er ex4)ffido or ajthl by the Anw81 P8ro(*¥l Chwch PAeetiry In xcordance
wlth the Churth RepreSentrtK￿ Rul8s. Members of the PCC, wwd￿$ •)d dewty waT(Iws ats nominated
and Ihe elthl.
The Rector is th8 ol thè PCC. WKI are a number of ex-olkkj rdes aro apwlnknj rather th8n
term8.
Inojmbenl
The foNov4lng peop￿ h8¥* soTh*d C￿ the PCC durwYJ ts yw..
War(18r
Howath
A Stevens
R Haldw {ALMI
Elected memt
J Whit•
H Pc4ts
G Holdane IRosyn•J 31.32022)
Ewwd
N Shel
J Frank {PKm. Trn8mr)
N Alen {Reggn&* 31.3.20221
M IRes*3ned 31.32￿)
N Lynas ISecrgtsry}
L Skdton
A Grms
P WIM4ams (ALM)
D Hartlie
C wat8￿ IAAxinl¢d 01.04.2022)
W Weston {Apr•￿ntsd 01.04.20221
P WIll￿m$ IAppe4'nted 01.04.2022)
Yothshire
20 Merrion Way
Bankers
West Yorksh
LS2 8NZ
Inv8sth)¢nl Ath88rs
CLqyton Hc4L8e
Walker CXThce Pwk
B812QE
Sc4irAto
4 [￿Ck Street
Qitherue
B871LP

Thg Parlsh Church ofst kn Clltheroe
RoP￿t of th• Tru•ts•s
for tho Y•ar End•d 31 D•Gwnbor2tr
REFERENCE AND ADMIMSTrATIVE DETAILS
Ind•p•ndont Exam1r￿r
"ce Mary Smith
Bennett Kithhope Smith
Chart8r8d Cerbfied Acct)untants
SLMtes 5 & 6 The PrinMty*s
Hey Rogd
88Yrci
crtheroe
LanCaS￿re
BB7 9WB
.. svJned on Its behaff by:
Rev'd M Fllc*ett- Trusto

Ind•p•nthrt Examlnorf8 Report to Ihe Trustees of
The Parish Church of St Jam•# C15th•ro•
Ind•p•ndont •x•nln•rfs report to th• truste•s of The Pariih Church of St Jaffl￿ Cllth•ro•
I report lo Ihe charity tnJstees on my examination of the ac(YMJnts of The Parish Church of St Jam88
Ckntheroe (thg Trust) for the year ￿ded 31 Dec&nb8r 2072.
Ro•pon8lbllltl•8 and b•sl• of report
As the charity trustees of the Tn￿ you are re$ptThlb￿ for tha pre￿latIOn of the In accordanc
Ih the requiroments of the Charitse8 Act 2011 (Ihe ACV).
I report In respect of my examinalion of thg TnJsVs ¥cwnts out under Section 145 of the Act and
carrying out my examination I have follwd all appI￿ab￿ D￿￿1￿)n$ 9w) by the Ch8rlty Commission thder
Seclion 1445Xbl of the Act.
IndO￿nd•nt •xamlnorf• st•t•m•
Sir￿8 your charivs gross irKome exceed￿ £250.(MJ) your eX￿ner must te o Th￿Iber of a Ilsted body. I
can confimi that l am qualffie4J to undertd(8 thé examin&tlon bKause 18m a member of the ACCA whith 15
e of the Ilsled bodles.
I h8V8 C¢)mp￿ted my examinatlon. l ¢￿nfi￿ that no material m8tters have come to my ottenth)n in
conneclion ￿ Ihe examinaiK)n giving me caLffje lo ￿l￿ve ihal In any materfal réspect:
occountlng records were not kapt in respect of the Trust 0$ req￿red by SeGtlon 130 of tho Act: or
the act￿nts do not a¢)xril ree¢nls'. or
the a¢￿￿nts do not wnply wblh Ihe applut48 rtyuirements conceming the fomi and conlenl ol
a¢wunl8 Sel tyjt n the Charilies (Accounts and Rep￿ts) Regu18tron$ 2008 other Ihan any
requirement that th8 wjunts give a true and fair vlow 15 rnt a m8ttor ccffislderod a¥ port of an
Ind8pwKlenl examinalon.
I have no concerns and havè ¢we across no otsr matter¥ in Connect1￿ wlh the examinallon to %thlch
attenllon Should te drawn in this rep)rt In ¢Kder to e proper understanding ol the acxounts to be
Alke Mary Smith
FCCA
Bennett Kirkhope Smth
Ch8rtered Certified Accountsnts
Suilgs 5 & 6 The Prfnlworks
Hey Road
Barrow
Clllheroe
Lancashi
B87 9WB
Date..

Th• Parfsh Chur¢h of Sl Jam•s Clttwro•
Stalem•nt of Flnancial A¢lfviti
for th• Ygar ENl•d 31 Docemb•r 2022
31.1222
Totsl
fvnds
31.12.21
Total
funds
RestriL
furKJ
furwj
INCOME AND ENDOWMENTS FROM
Donations and
279.595
279.595
266,072
Ch*itJbl• actlvltl••
Direcuy relaling kn tho work ofts chwth
Grant
120
16,275
164,818
23.112
Investmert ir￿0
1,132
Total
289.849
16.395
6.244 5S4.934
EXPENDMJRE ON
Charitable actfvltl
Directy rela1ing to the ofthe
348.2TI
16275
2,999
Not gain￿108$95) ￿ In￿strI￿nts
(5.2(6}
(5.2061
1.277
NEf INCOMEIIEXPENDITURE)
Tran8l•r• b•twwn funda
{63,634)
5,421
120
{5.421)
(&3.5141
253.212
10
N•t mov•Thnt In lund•
1&8.213}
15.301)
{83.514}
253,212
RECONCIUATION OF FUNDS
Total funds bro￿jh1 foryMr(I
231178
204.447
437.623
184,411
TOTAL FUNDS CARRIED FORWARD
174.963
199,146
374,109
437,623

Th• Parfsh Chwth of St jan￿ CMthtto•
B•lanca Sheet
31 D•cgmbor 2022
31.1222
31.12.21
fund
fvnds
funds
FIXED AS8Ers
T￿Ible a88ets
Inveslments
199.024
208,929
41,322
46,227
IW.024
245.251
63,420
CURRENT ASSErs
Debtors
Cash 8t b￿k
21261
159.939
21261
160.861
15.558
410.895
181,2CA)
182,122
426,451
CREMRS
Amounts faWFrYJ dus *itNn ￿ yoar
113,2651
I&MI)
114,065)
111,8251
NEf CURRENT ASSE
167.935
122
168.OS7
414.626
TOTAL ASSETS LESS CURREKr
LIABIUTIES
214,182
199.146
413,308
478,046
PROVISIONS FOR UABILMES
(39.1991
{39,1*3)
140,423}
174.963
199,146
374.109
437.623
FUNDS
Vnrestrktsd ffiJnd8
Re8trfct&J
10
174.963
1￿.148
233,178
204,447
TOTAL FUNDS
374.109
437,623
fin
nts aF￿￿d ty the of autrL*rised fc¢ Issuo on
•TrJ were synwj (fft by..
M P**ett- Trustee

Th• P*ri•h Church olst Jwn•8 CNlhwoe
Nc*•s to th8 Finan¢lal Stat•merts
for the Year ErKl•d 31 Docembor 2022
ACCOUNTING POUCIES
81815 of prgparlng th? finonclal at*•m•rts
The fina￿81 slatements of the charity. 15 a b8rnfft ￿tity ￿lder FRS 102. ￿ve b8
pr8par&J in a(wrdarKe wAth the Chaiilles SORP IFRS 1021 Ac¢cMJntrB ￿ Repots￿ by Charftle*
ststement of R￿l¥nm8nded PraGtic8 apF41c4ble tt> ￿￿￿tIeS prep8riffj thelr acccrtmts in aCc￿8nc0
the FIn￿(la1 RepcffbNJ StaThJ8Td appIN￿le in lh8 UK arhj Rewbr￿ of IrelarKJ IFRS 1021
(affethve 1 J￿￿ary 20191., Fin￿￿la1 Rep)rting 102 Tr Flnang01 SlgTr#ard
applicable in the UK and Reputrfk of Irel￿d. Ihe c￿llyeS Act 2011. The finarKial st818menls have
been prepared under the Nstc¢i21 cost oThntion. with Ihe e￿ptth of inv8stm8nts whith are
indu¢knl 81 mathel v71up. as modifieAI the revalualion of cwt&kn assots.
Incom•
l income Is recognlsed Statement (rf FhwKi81 ktr¥ibes the L*arfty has entillement to th
rKts. rt18 probat4e that tho incLYne V•ill be rrnvj 8nd ts arrK)unt ￿ te measured reliably.
Exp•ndllur•
Li8t41tt18s are rewiiwj 8s exFerbJitLxe as so)n as thwe is a logal or c1￿$tr￿tI¥8 obliga
r£fflmitling the charity to that expendbjre. It ts tyot*bl8 Ihat a tra1￿ of banefits wll be
rawired in setlemenl arTwrrt of obligthn c*n t¢ measured reliabty. EwKltture Is
unted for cfi an bosis arKI has bean dasstw under headlngs th018ggregalè all
related to the calewry. o)sts a￿+>L￿ k) pgrucular hè*JiThJs they have been
Twlbl• fix•d ass•ts
Depredation 18 pYo¥l￿d at fv fol(Mlry anTh￿l rates In to tArfle off 88th asset Its osumated
usefLd life.
ChLYch E¢•*ment
Plant arKI ma&hiwy
Computer equip¥mant
. 10% 1)n ¢y)st
15% on ¢osl
Strdght fTh over 3 yws
T•xatlon
The ch8rfty Is exwnpt from t&x th*rrt4)le ￿ti%￿b￿s.
Fts￿1 Kcwntlrnj
Geneal rewesent Ihe funds of the PCC Ihat we not to any re8tri¢ti¢)ns Tegerdlng thelr ug0
and we ovoi18tle for ¥pllcalion on the gernrnl wrposes of ts PCC. Funds ￿￿9n8￿
partlcuLqr purpose ty th8 PCC a￿ also ￿TeStr￿ted.
The financial stateM￿ts iThYude all Ira￿tim$, assets and 118bllibes for vknkh the PCC is respcnsible
In law. They ¢￿ rot Include Ihe aC￿unts of wps th91 thdr main affilk8l*￿ to another
nor those Ih81 we Irrf0M￿ of ts Chwch momt
P•J8 10
o)ntinu&J...

Th Parish Church of St J•nw Cllttwo•
Notes to the Financial Stat•mort5 . Cortin￿d
for the Y•ar Ended 31 Dx•mber 2022
INVESTMENT INCOME
31.1222
31.1221
Other fixed assat ffNest. Fll
DeF*xiI ￿nI ts)twest
1,079
729
1.104
28
1.132
TRUSTEES, REMUNERATION AND BENEFIT8
Four T￿￿1￿$ hm been anrAoyed by the PCC *ilhii th8 yew.
Helon Poits - EmF4o>*d as a fijll tkne Chkn ￿1 F￿lty Mnlgtw *)d was remunèrated vAlh 8 grDSS
salary of £24,041 in Ihe J*ar 2022. This iTrSud8d contriLxMns of £1,923. PensSon
contributKJn8 ty thè PCC ￿ £1.202.
Graham Haldw . Emtloy&J 8S 8 Port l¥ne Chrt3tkn Pqainst PoNwty Contre Man•ggr was
mungrated with a gr￿¥ s*y af£8,477 ￿ the year 2022.
Sue Clarke . Empknyed ag a wt time CIYKe Assistsnl and wa5 wiurwalad vAth a gross salary of
£2,936 in ￿ year 20f2. This induded r￿fi8kn ¢xffilritsJtsC￿ of £117. Pens￿￿ cwtrlbJtSons by I
Naoml Lynas- Ern￿OYed as a ftAI Ibme CWatir¥J Managgr and w8$ remurnrat&l wilh a gr088 8dary of
£26.712 In ts ytsr 2022. IN8 £819. Pen81￿ contriwti(Th by tha
PCC were £614.
Tru•t•M' •xp•nM•
¢JJt￿.pt¢a(0Ioxp8nSo5 thbU￿8d to tr￿1008 In 2022 as fi)IknYs.
He8ting olltywte
PhOne￿I0￿¢￿nd
Activilieslrefreshments fcrchHdTen
Payry*nts to KHC
Books, postsge & St￿¥￿ry
MI￿ge & tr8vel
109
1.000
933
10.777
275
1.299
Sub8ulptlcMs
Repalrs ond reneYRbfe rBsowces
TralnSrrfJ & develcpmwrt
CateriThJ &
Olher
24
837
2,4
22,319
pa￿11
cMtinu&J...

Th• Parlsh CIMff¢h of St Jam•8 Clltherot
Not•# to th• FIna￿l•l Stst•m•nts- ¢ontkM*I
for the Yoor Errfl•d 31 DOG•m￿2￿22
COMPARATIVES FOR THE 8TATEMENT OF FINANCIAL ACTMTIES
Total
fu
fund
INCOME AND ENDO%ThIEpifs FROM
Donalkjns and leg8(Jes
330,979
35,093
386,On
tlirecyy relatirvJ lo tho ofthe (th
Grant
1ei1.610
23,112
164,618
23,112
knvestment In￿rne
1,132
1.132
336,119
218.815
554.934
EXPENDrruRE ON
Ch•rltsbl• actlvttl
Dwecdy rdakngto th6 of the thLY(*
277.087
25.912
S)2,999
gakns on kn¥o¥knents
1277
1.2ri
NEf INCOME
Tr•n•l•r8 b•t¥bwn
192.gY13
11,544
253,212
(11.5441
N•¢ rngv•m•nt In
48.76S
204,447
253.212
RECONCILIATION OF FUNDS
Totsl fvr¥Js brought
184,411
184,411
TOTAL FUNOS CARRIED FORWARD
233.176
204,447
437,623
TANGIBLE RXED ASSETS
Freehc*J Chw
FI?￿1 and Comwr
prcp* Eq￿r￿n￿t mathirwi ￿U{PIr￿t
Tots18
At 1 Januwy 2022
AddiUon8
1,420
197,604
J.625
18,776
200,471
197.604
At 31 Dwiber 2022
199.024
99.625
18,776
398,075
DEPRECIATION
At 1 January 2022
Charge for year
80.649
18,235
396
178,373
10.773
10.377
Al 31 Decem￿r 2022
18.631
189.146
NET BOOK VALUE
At 31 D￿eMb￿ 2022
199.￿24
9.759
145
208.929
Al 31 Decemtjer 2￿21
20.136
541
22,098
P8p 12
nlinwj...

The Parfsh Church of St J•n•B Cllth•ro•
Nots8 to the Fln•ncl•l Stst•rn•nts- ￿ntinu•d
for th• Ygar Ended 31 Decwnber 2022
FIXED A8SEf INVESThIENTS
Unlist8d
westrnents
MARKET VALUE
At 1 Jan￿ry2022
Addlbons
Revaluations
41.322
206
At 31 Décomber 2022
NEf BOOK VALUE
At 31 D8comber 2022
36.322
At 31 DeCeM￿r 2021
There were rn Investsnent 88sets outslde the UK
Cost cr vaKffjtic￿ at 31 08¢¢m￿ 2022 Is f8pres￿led ty.
Unlisted
inveslmonts
Valuation in 2020 ar￿ Frfi(Y year8
valuat￿ In 2021
Valuation in 2022
Co$1
13,281
1.278
{5.2081
DEBTORS: AMOUNTS FAWNG DUE wrrHIN ONE YEAR
31.12.22
31.12.21
Income tsx recoverable
l*ep8ymonts
13,624
7.784
Page 13
ontinued...

Thg Parlgh Church of St Jam￿ Ctithwoe
Nots$ to th• Hnancial Ststemerts . cortinwd
for tho Y￿r End•d 31 D￿0Mb￿ 2022
CREDrroRS: AMOUNTS FALUNG DUE MTHIN ONE YEAR
31.12.22
31.1221
2.526
11,539
11.825
14,065
11,825
PROMSIONS FOR LIABILMES
31.12.22
31.12.21
ProMsky)$
39.199
40.423
pty8 14
conlinued...

Nots* to th• Fln•rthl Stat•m•nts . cortlnu•d
lorth• Y•ar Ended 31 DKemb•r 2022
Quin(wnnl
At 1 January 2021
Instsllalh)n of fir8 dcxjr
inquannial suNey report
nquennial eXFe￿i*￿re pn)vi%
4,200
11.9681
12,1801
Al 31 Dewber 2022
2,572
At 1 January 2021
TLG MontNy C1)n￿W)n
(&x¥J For Evfjry￿ (GI￿￿}
Christian Solthrity W*ylthMde
A Roth8 UK
Open Dcor8
YWAM Cantrx#Jla
Charis IAnistries
The 180 Program
GIMng to Para￿8
Buckshaw Wil￿98 Chun*
Proviw(m reversals
Mlsston nth8 expend￿1? Fy￿
Al 31 Decemb¥ 2022
28.439
145))
{1,OWI
{1,000)
{2,0￿>
11,CQ))
11,0001
12,3001
12,300}
13,0001
13.7501
18.8501
17.524
19,313
pr￿￿1¢￿ tr CAP
Ai 1 J8nuay 2021
CAP monlNy conlriiyjtion
Sl Leonards ChJTch - G4P B￿leY
St Barlh. PCC. CAP Blackbum
CfvP eXF￿￿1{Ure provision
(3.4001
13.69))
{3,6901
15,150
AI 31 D￿eMber 2¢Y22
12,140
Provl•lon for KHC
Al 1 J8nu8ry 2021
KCH expenditure p￿sk)n
14
5,160
At 31 DoC￿ber 2022
5,174
Pag815
nued...

Th• Parish Chubrh of Si J•M8 Cllttwo•
Nots8 to th• Flnancial St*m#nts. continu•d
for the Ygar Ended 31 Docember 2022
10. MOVEIIENT IN FUNDS
Deslgn*•d Funds
R•strkt•d Fund
Lancastsr Fw)dalion- y(￿ klni
Paid as wages lo Y¢yJth Mintster
10.LXY)
(10.C#JOI
1.7S)
I1.7￿)
as wage5 to Operydtions Man
Laruster FourKla1ic￿. CAP Worker
Pa*J os wages to CAP Worker
Blackbum C¥tt•san. Enew Grert
Expenditure on H&L
Lancathre CC. Ccfflmurdty RorKns
ExperKllture C￿ H&L
12,SCK)I
1,625
11.625)
1,200
(400>
Grants rtreived for the asslgtanc• of ptyrwj to1￿￿$ ￿ergY costs and gtaff wages have boon
Grant for Commurity U4irwJ RoThns has rv)t eyp&MtsJ wi th8 year, iwt thwe Is a pkqn in place
for thls to be axw￿d In the ￿xt finaThSal yw.
Cajtsl PrO￿ts Fundrais
2020 Income red8gsffi¢d as restrlctod
Capital Projects fvndraising 2021
Capitsl Prciects fvrKlrasirvJ 2(Y22
Re￿ased trj urnestricted fvnds for Cw Rocth rthMb181*nerrt
5,294
107
15.421)
2020 •r￿OMe r￿￿9$$￿ed as f¢stri
Segdles Yard fundraisNJ Grft A*J
Seedles Yanj furKlraI￿ng 2021
Se&Jles Yard purchase athc
Seedes Yard 8rthitecturo1 p
Capltali581ion of aft*ilthl
S98dle8 Y8rd fundr8isw 2022
SoliThtors fees
Valuation rBF#Nt
Asbestos survey
Purchase of Seedles Yard
Capilalisafjcn of y¥d purd*se 8rKI fees
6,2S)
32,593
160,503
(300)
{1.420}
100
{525)
(400)
1450)
11962291
197,604
199,146
Fund[d￿n9 for ts wrposes of fijkne ge￿r￿ C¥xtsl exp￿￿Te Wflects, and for th8 purchase of
Lgnd tilled 'Seedles Yarrf, the Int&)t of ixlldrg a r￿W cfjrnm￿ty centre, V+we ￿dertaken last
year wlh some Lgte th￿ations in yw.
Page 16
¢vnlnu&J...

Th• Parknh Church ol Sl Janv4¥ Clllhwo•
Notss to the Firnncial St•l¢m•rts. cortlnwl
forthe Year Ended 31 D•c•mbw 2022
10. IAOVEMEMf IN FUNOS. contlnwd
The fiJrKls restri￿￿ ￿ Wtal eXp￿￿thire £5.421 have r￿lasSIfied as fftstrthd and for
the exteng¥e refiJrt4shmenl of Oags Rc￿. for thlich ￿ are o)nfidenl tho intentDns of ts donojs
trAve been thr*J to.
rchase of S8eAes Yard was kn the ye¥ wllh the L%St of the land relevant f•es
total￿llg £197,604 being c*lsed. we w as to IKMI the larvj 8h(MJd best be
utilised for Ihg new coynmuth centre.
11.
Pap 17

Th• P4riBh Chwch of Sl Jam•s ClIts￿r0•
Det•lled Statwnent of Firmncial Aclr¥ill•s
for tho Y••r Endfjd 31 D•combor 2022
31.12.22
31.12.21
INCOME AND ENDOWME
Donatlons and l•g&h
Covenanted Gifts
Other tkjnations
Bawe5ts
Income T8x RwJ¥watAe
201,9XI
13,573
72,813
77.736
12,082
279.595
,072
Inv••tm•nt Incom•
Other fixed 8ssel ￿￿St- Fll
De￿1 acccwnt Intsre5t
1.079
729
1.104
28
1,132
ChJrllabl• *ctl¥ltl••
Fees
Pastoral ca)tro
SurKlry Inc4)mo
Gr8nts
2,208
5.712
423
2,978
161,829
16,275
24.841
187,730
Totsl In¢omlng r••ow
306,244
EXPENDrruRE
Charft•bl• •otlvltle•
Clyjrth runring ex￿￿¥
Insurance
Churth m8lntenance
Upkeep of $6rvte8
Diocesan quota
aergy expensos
AdmSnlstrat
Support costs
Youth & childr8n8 workérs
Operations Mar￿er
Jinquenni81
Mission
Youih ministy
Children's ministy
Discretionary
CAP Workers
CAP mlnisty
Seedles Yard ExFwses
Intemshlps
40.793
2.748
eo,850
1,949
,837
3,117
3,024
6,S84
Sg,361
28.362
1.681
81.401
3.049
5,910
57.400
27.817
2,￿1
25.475
17.524
5.817
6,288
661
9.051
11.460
6.576
1.160
8,270
8,519
350228
289.416
This page not f￿M rot dthe ststuty finar￿181 statWn￿ts
PwJe 18

Th• Parfsh Church of St J•rnM c11tr￿10O
D¢tailqd Stateffl￿ of FiMrKlal Actlvlllgs
for the Yoar Ended 31 De¢emb•r 2022
31.12.22
31.12.21
Charknbl• a￿1vIN
Brought forward
289.416
2.288
CaleriThJ
t*s¢ipiethp
Administration Costs
Subscr*ticfis
Independent EXamtr￿ Fe
Bank cr•Jlt card ¢Fwrges
2,1￿•
859
1,￿3
364,552
302,999
T¢)tal resources eX￿r￿j
364,552
302.999
Not l•xp•ndllur•ylnc(x
158.308)
251,935
Pag819

REGISTERED CHARrrY IIUMBER: 1131419
Un•wllt•d Fln•ncW St•t•m•nts forth• Year End•d 31 D•¢omb•r 2022
Th• P•rl•h Chur¢h of Si J•M• Cllth•ro•
Bennett Kir*hwe Smith
Suites 5 & 6 The PrfnN¥orts
Hey Ro•J
LarKastrNre
B87 9WB

The Parknh Chuvch al Sl CNth•n
C4)nt•nts ol the FlnarKl•l Statoments
for the Yw Endtd 31 Decémber 2022
R•wt ￿th* TnMt••s
1 to 6
Ind•p•rMlwrt ex•mln•rf* R•wt
Stat•m•nt of Flnanclal Acllvltl
Ball￿0 Sh••t
N•X•• to th• Fln•nclal Slthn•nts
10 kn 17
18 k) 19

Th• Parlsh Chuwch ol St J•no9 Cllthvoo
Report of the Tntst•és
the Year Ended 31 D•c•mbw 2022
Th& Parkh Chwch of St James Cktheroe is rwistwtsj ￿1th the Charlty Ctynmis8kn as the Parcthlal Chur¢h
coun￿ ofThe Ethlasltsl Pwish ofst James.. Cklheroe.
Background
Sl J￿e5 PCC Ihe respcmsiblty of cfro￿trn9 *ith the R￿tr. the Pic*ett kn promoing in
the ￿￿eSIas16¢8l paiish lh8 wthole mission d the Church, pastord. wangeii*. t￿tal and ￿men￿l. It
also has the Maintena￿ resr*Thb'lilw for the Ca)tre COM￿8X of St James,, Sl James, Stree(
ClitheTOg. It has resFon&bdtty emF40yTn￿1 of an Orthations Manager, Youth Ministar, è Christians
Ag8insl Povety Centre V0nag8f. 8 Children's F*nill￿ PAiniskn. Fknlty, it an Imptytsnl role to P￿
the SUPFQrt of Sl James C of E Pn'mèry Sthool.
8TrATEGIC REPOFrr
A wew 8nd strattylc rnport Jam88' w be in r>)njwth)n ¥Ath the Annual Rewrt8 to
the APCM.
OBJECTIVES AND ACTMTIES
ObJ•ctlw •nd •kn•
The m8in aim of the wiwnoli19 n lh8 •xleslasli(¥l pgrfsh tr* ffd88lon rf thg Churth, wllh an
emrthasi$ on the fdkhvtrKJ'.-
. Educ4tionrrralnlng
- The Prevenlon or Relief crf Po4wty
. ￿rseaS AkY1FamW￿ Relief
- Reli&4ouJ Aclivibes
These 0￿ecI1Ve8 are rea118ed ty rnO￿n9 g￿ts to organtsattons. W0￿dIr¥) tyJlldlW8c•lltie8 and open
8pac8s, and prowdirrfj ¥ervkes to etrfnmurllles at hom& wvj ab0fi￿. Tr mea5ur8mgnl of the SU￿$5 of
maèting these aims 15 pYoMdwJ by the rgsFonses from the rgciplents of our dwritabl8 grants and seMc85. 85
well as through finandal Fwfrymance figwes for donaticTh 8nd aKpendltL*e of the PCC tFnugh
charitaLge athoes.
All th8dtabfe actmtles that tsko for the bernfft of Ihe and th• (xThmunty as a whole in
Conjuncti￿ th8 Ch8rfty Comml8slon's 9￿d￿￿e.

Th• Parfsh Chw¢h ￿ St Cllth•roe
Report of th• Trusto•s
lor the Yoor Ended 31 DK•mber 2022
ACHIEVEMENT AND PERF0￿cE
Church Attendance
AI ts AGM In 2￿22 the 8￿ctorS1 roll Member￿1P stwd at 204.
We have adoplgd ChLKth &ile as (XY twjj marHgwnent sy*efft haNp 282 on that Systém
ih anolher253 thiklw.
A full reviw* of all th8 ￿b￿tieS at Sl James. ￿ bè fcAx¥J #i thè Anrxml r4y)ts to the APCM.
The Covkl pandem￿ took its tol on dwjrth staff aThJ txrt (*wrth h88 rnknmwj to
90% of pre comd level wthch b vwy ewing. (kn FYe88r￿ remdns skng. averaglng around 100
view8 0f￿r 10.30 seNce.
Forest Church h8$ ¢>￿￿l￿d as a farnlly thLth in the Sd￿ gL¥)zonè.
Te8chir¥J Sche(bJl8s have Ind￿d..-
- A series using Is8i8h f￿SIr@ on ￿ values as 4 chuff
- An in depth sluty of
. A seri65 on growirKJ on ts frontj
Around 100 pewLq are atlknl lo some fom) ol smo11gr 1SG(apknsl4p wps 8rKI many of the88 Ihe
Sunday 18aching 8s Ihe basis of fvrthw sw
Th& PaS￿ra1 Carg tsam c¢ntrws to keep in *llh those Vlts ¥e1gcA•llry, rK•*&ly support th08e that
nead h. ond c4re for those in tim￿ of trc4Jble.
Outreath to our commwuty h88 cthknL*tr.
Llttle 8nd W Fishes. a muns arrtl Ii)ts gr(x4) Continues to Sfow.
Our Youth pyovision In thg communty ind(vJes a ￿)M￿￿￿k drop In dub ￿ 8 FrSday ever*y y￿th dub.
LK)th ￿11 attaKled. The Youth ￿'nIster rKW spends th'me eKh in local sthcds.
Th8 retum ol Christlan Y(￿th fesb'vals a th'p to S8ts11rtes and GSUS a) RE rewurce
th81 was taken into loG81 schcds WKI ery8g¥J Nmth by ovw 2.txxl yLxry
Our partnerslmp with cw wimary has (¥￿tinUed wg wwlo)m&J a rw He•J To8eher In Septembèr
2022.
The Love Clthwoe 880 C8rc4s and Casue reknr￿J after pwvjM￿¢, rea¢1W￿ SI￿r￿1 19J)
people ot each event.
In Swembar we lawd￿l a new ¥is#)n c*lW 2027..
The three SFecffic ms ￿ VAI ¢kncp aB."
Growing le8d8rs . We have L4Und￿d a small grwp le&le￿iP tr81n1￿ wDgr8rrrfne for leaders and wcwld b
lead8rs. We arn af50 tak￿ 12 le&Jers thrwgh the GrrThMrwJ leadors wogram9.
Development of St James Yard . the larKI next to tt￿ church was purthased in 2021 ¥wJ V*B ore 8￿kry to
dearthe larKI this year as we w)tinuè to waywfuly what be trAiIt.
The creab.efj of 8 new semce . We are yaar in (£￿￿￿tation. seeklrKJ to lauml a n
swvk* In Sertember 2023. This is part ofa bng tewm to have mulllFAe *hDrshp￿ng CoMm￿l￿e3.
Two AIFtha groLPS haNp Ihls aNI Ihese K￿derfulty eff•clive.
We have had a Ma1￿ Fwsh this year in ord8r ts) our minislries. tt ha8 ervJwragirwJ lo
se8 that the FAanned deficit clarc4Jnd 18K was
We c<>nlnue to parbw mis5Kfi at ￿)me and alxo•J *ith wr mlss*)n lithe and pwthorslip witt)
HigFwd8y Churth in Eldcvet vjthw c¥rtaibgJ has

Th• Parlgh Church of Sl Cllth•ro•
Reportofth• Trthos
for the Yw Ended 31 DK•mber2tr22
Our CAP eth manager conliiue5 to Wp di*ts themsefves In debt. After a quEI year, we are
saèir#J mcffe Fwte gel in o)nt&t arKI have a gcoj numbw of trained and 8UPWJrted befriendpAs
to come alor¥a￿de those wtho ccnt&t us thrwh CAP. The CAP ff￿ney QJ)LN5e continuas lo be of benefit
The CAP c8ntre man8ger retres in Ayil 2023 the PCC has decAdeA ts) rn aFwnl lo this rrje.
Current staff meThthrs emF4oyed dir8cUy by Ihg PCC:.
Helen Polts
Full Um8 Chiktren and Famity w￿￿Or
Naomi Lynas
Lucy Skelton
F￿1 Ilme operat￿ ManawJr
F￿1 lime Youlh MSiist
Grah8m H8ldane Part time chr1511￿ Against Pfft Cwtre Manag
Sue G￿rt[
Dawd
Part time Clèaner
FINANCIAL REVIE
FINANCIAL COIffliOLS
We 8dhern to our finwal polry. are a team d 3 (frèasurer. Admin A￿Stant and
Opef8tion8 M8rwi tAl¥) reFth bi￿nthlY to ts PCC arKI also to thè AGM. We usé Xero aD))unlng thiGh
pulls infom181bn (liredy frcm cu bonk aLr4xnL n)twnlll ffinw(Jal ¢&Ythls ar8 rem0￿•d wbnually. TrTe
have been no fln8nc481 risks In the w yew.
Ary cl wlvacy or ￿¥1 L* rep(xtfyJ bolh to the Chty COMMI￿ to the Dhxese of
ackbum. The ￿ganIZ8110n is not curTrnty farJ"r*J parlioJl* ￿.
REVIEW
Al Ihe end of 2022 Ihe tot81 recthmd ts IPK• year Into fv PCC acx>)unt Was £3C6,244. The prfncipal
Sources of Ihtse fijnds are regul¥ glwng 01 £208,690 and irK¥)me tax I￿￿18b￿3 on Gifl Ah4 donat1￿ of
£50,966. Tolal exp¢ndiltn Yrns U4,552, 8 8ePtt8tO rf hxj on irNestrnents of E5,X￿, 168vlng a r*t
Incorre deficrt of £63.514.
The totsl Tgsoryes W in thg surptu¥ ac&￿nI at tt18 end of lh• ryrtiry pgrtod Is £373.978 of whth
£199,146 are fystncled lund8 a￿1 £174,832 are g￿er81 funds.
Th8rg are deswaled fimds at th8 ye8r*
Réswves are ￿eld to enable the PCC to cjjntinu? lo op8rata as an entity 8nd me8t any IlabNth8 k may have.
8nd to allow the PCC to Contlli￿ in If8 8cIIth in faith and w￿15hIp wthin the ￿al and
l￿der communlty.
The PCC18 tthg mwged arKI administ•rnd as 8 g(x¥J c¢rrxm.

Th• Parlsh Church of St Jan¥4¥ Cllth•ro•
Report of th• Trusts•s
for the Year Ended 31 D￿mb¢r2022
STrUCTURI GOVERNANCE AND MANAGEMENT
The PCC cperates through (Th committee a r¥JmLv cl teams that fvl mgelngs d the
pcc.
Thg StsndlNJ CNnmittee. the only cthnmitt& required ty law has p(Mw to trans** Ihe bAness of Ihe PCC
behvean its meetirwJs SUWI to by the CounG4.
In c*der for the PCC to carry out rts fwKtb)n Lrf leadwsNp. d8wlopwn8nt wwj decak)n maknng, a numbor of
teams hove $81 LP ¥Mth the foUry4wng temis of refwwKe'.
Vlslon and Allgnment T•
. To have 8 bNJ P￿tUre wew ofwtwe GCKI may be b&8thrwJ u8
- To bring posslt4e 8reas lo dev814) to the Leadership Team
- To ensure that mnisty alws 4wlh aurgnl viw
L••d•r¥hlp T￿M
. To ensure implem¢nlalon ofbI8k￿ In eath mlnlsty m. (I￿a￿j1n9 d8térmw¥ry arwj mothfylng strategy)
. To set str*c, me05urabla ar￿1 time 9)818, then mDritrirvJ progress
F•brlc T•am
- To oversee thé day to ty m8lnlenw ofthe churth bu￿￿1￿j5
- To work dosely Church Admlnlstra1￿ 8ftd Dwwnent Officw In c8rykng out of *rrk ts the
trwilding
. To ansure Ihe frcvn thè Quwiqu8rnk*l wied rArt
. To report to Ihe PCC nethd. plann&J cunrA8tsd
Fln•nc• T•am
- Ta overseg the financ8s of the churt
. To suFport Ihe Treawr in the setling of yewty
. To ensure thfr church is kept Infom￿ 8bwt Christian Slev*•dsh¢) Glft Ad, thr￿1 deblt
legacies etc.
- To ￿Ing a rem lo •*h PCC
Teachlng T••m
. To ovewe thg Worship Se￿Les * Si James
- To monikf ￿ evaluate the needs cl ￿ wrrnhlF*ig comm
. To produc6 81gmity teathir4J prc4Jr8mmg
Eoch le￿￿ reF<>rts PCC dedsk)ns we m*kn.
The PCC h88 met 5 Imes during the year. Minute5 or knl rep(wts of me￿Ir￿S ty wp8 ￿re
REFERENCE AND ADMINISTRATIVE DETAILS
Roglstw•d Charlty numb•r
1131419
PrfnclO addr•
St James Church
St James Streèt
Clithwoe
Lancashire
8B71HH
Pap4

Th• P4rlsh Chwch of St Jam8s Cllttw
R•wt ofth& Trust*s
for Endod 31 D•c•mb•r 2022
Members of the PCC are dtt)er ex4)ffido or ajthl by the Anw81 P8ro(*¥l Chwch PAeetiry In xcordance
wlth the Churth RepreSentrtK￿ Rul8s. Members of the PCC, wwd￿$ •)d dewty waT(Iws ats nominated
and Ihe elthl.
The Rector is th8 ol thè PCC. WKI are a number of ex-olkkj rdes aro apwlnknj rather th8n
term8.
Inojmbenl
The foNov4lng peop￿ h8¥* soTh*d C￿ the PCC durwYJ ts yw..
War(18r
Howath
A Stevens
R Haldw {ALMI
Elected memt
J Whit•
H Pc4ts
G Holdane IRosyn•J 31.32022)
Ewwd
N Shel
J Frank {PKm. Trn8mr)
N Alen {Reggn&* 31.3.20221
M IRes*3ned 31.32￿)
N Lynas ISecrgtsry}
L Skdton
A Grms
P WIM4ams (ALM)
D Hartlie
C wat8￿ IAAxinl¢d 01.04.2022)
W Weston {Apr•￿ntsd 01.04.20221
P WIll￿m$ IAppe4'nted 01.04.2022)
Yothshire
20 Merrion Way
Bankers
West Yorksh
LS2 8NZ
Inv8sth)¢nl Ath88rs
CLqyton Hc4L8e
Walker CXThce Pwk
B812QE
Sc4irAto
4 [￿Ck Street
Qitherue
B871LP

Thg Parlsh Church ofst kn Clltheroe
RoP￿t of th• Tru•ts•s
for tho Y•ar End•d 31 D•Gwnbor2tr
REFERENCE AND ADMIMSTrATIVE DETAILS
Ind•p•ndont Exam1r￿r
"ce Mary Smith
Bennett Kithhope Smith
Chart8r8d Cerbfied Acct)untants
SLMtes 5 & 6 The PrinMty*s
Hey Rogd
88Yrci
crtheroe
LanCaS￿re
BB7 9WB
.. svJned on Its behaff by:
Rev'd M Fllc*ett- Trusto

Ind•p•nthrt Examlnorf8 Report to Ihe Trustees of
The Parish Church of St Jam•# C15th•ro•
Ind•p•ndont •x•nln•rfs report to th• truste•s of The Pariih Church of St Jaffl￿ Cllth•ro•
I report lo Ihe charity tnJstees on my examination of the ac(YMJnts of The Parish Church of St Jam88
Ckntheroe (thg Trust) for the year ￿ded 31 Dec&nb8r 2072.
Ro•pon8lbllltl•8 and b•sl• of report
As the charity trustees of the Tn￿ you are re$ptThlb￿ for tha pre￿latIOn of the In accordanc
Ih the requiroments of the Charitse8 Act 2011 (Ihe ACV).
I report In respect of my examinalion of thg TnJsVs ¥cwnts out under Section 145 of the Act and
carrying out my examination I have follwd all appI￿ab￿ D￿￿1￿)n$ 9w) by the Ch8rlty Commission thder
Seclion 1445Xbl of the Act.
IndO￿nd•nt •xamlnorf• st•t•m•
Sir￿8 your charivs gross irKome exceed￿ £250.(MJ) your eX￿ner must te o Th￿Iber of a Ilsted body. I
can confimi that l am qualffie4J to undertd(8 thé examin&tlon bKause 18m a member of the ACCA whith 15
e of the Ilsled bodles.
I h8V8 C¢)mp￿ted my examinatlon. l ¢￿nfi￿ that no material m8tters have come to my ottenth)n in
conneclion ￿ Ihe examinaiK)n giving me caLffje lo ￿l￿ve ihal In any materfal réspect:
occountlng records were not kapt in respect of the Trust 0$ req￿red by SeGtlon 130 of tho Act: or
the act￿nts do not a¢)xril ree¢nls'. or
the a¢￿￿nts do not wnply wblh Ihe applut48 rtyuirements conceming the fomi and conlenl ol
a¢wunl8 Sel tyjt n the Charilies (Accounts and Rep￿ts) Regu18tron$ 2008 other Ihan any
requirement that th8 wjunts give a true and fair vlow 15 rnt a m8ttor ccffislderod a¥ port of an
Ind8pwKlenl examinalon.
I have no concerns and havè ¢we across no otsr matter¥ in Connect1￿ wlh the examinallon to %thlch
attenllon Should te drawn in this rep)rt In ¢Kder to e proper understanding ol the acxounts to be
Alke Mary Smith
FCCA
Bennett Kirkhope Smth
Ch8rtered Certified Accountsnts
Suilgs 5 & 6 The Prfnlworks
Hey Road
Barrow
Clllheroe
Lancashi
B87 9WB
Date..

Th• Parfsh Chur¢h of Sl Jam•s Clttwro•
Stalem•nt of Flnancial A¢lfviti
for th• Ygar ENl•d 31 Docemb•r 2022
31.1222
Totsl
fvnds
31.12.21
Total
funds
RestriL
furKJ
furwj
INCOME AND ENDOWMENTS FROM
Donations and
279.595
279.595
266,072
Ch*itJbl• actlvltl••
Direcuy relaling kn tho work ofts chwth
Grant
120
16,275
164,818
23.112
Investmert ir￿0
1,132
Total
289.849
16.395
6.244 5S4.934
EXPENDMJRE ON
Charitable actfvltl
Directy rela1ing to the ofthe
348.2TI
16275
2,999
Not gain￿108$95) ￿ In￿strI￿nts
(5.2(6}
(5.2061
1.277
NEf INCOMEIIEXPENDITURE)
Tran8l•r• b•twwn funda
{63,634)
5,421
120
{5.421)
(&3.5141
253.212
10
N•t mov•Thnt In lund•
1&8.213}
15.301)
{83.514}
253,212
RECONCIUATION OF FUNDS
Total funds bro￿jh1 foryMr(I
231178
204.447
437.623
184,411
TOTAL FUNDS CARRIED FORWARD
174.963
199,146
374,109
437,623

Th• Parfsh Chwth of St jan￿ CMthtto•
B•lanca Sheet
31 D•cgmbor 2022
31.1222
31.12.21
fund
fvnds
funds
FIXED AS8Ers
T￿Ible a88ets
Inveslments
199.024
208,929
41,322
46,227
IW.024
245.251
63,420
CURRENT ASSErs
Debtors
Cash 8t b￿k
21261
159.939
21261
160.861
15.558
410.895
181,2CA)
182,122
426,451
CREMRS
Amounts faWFrYJ dus *itNn ￿ yoar
113,2651
I&MI)
114,065)
111,8251
NEf CURRENT ASSE
167.935
122
168.OS7
414.626
TOTAL ASSETS LESS CURREKr
LIABIUTIES
214,182
199.146
413,308
478,046
PROVISIONS FOR UABILMES
(39.1991
{39,1*3)
140,423}
174.963
199,146
374.109
437.623
FUNDS
Vnrestrktsd ffiJnd8
Re8trfct&J
10
174.963
1￿.148
233,178
204,447
TOTAL FUNDS
374.109
437,623
fin
nts aF￿￿d ty the of autrL*rised fc¢ Issuo on
•TrJ were synwj (fft by..
M P**ett- Trustee

Th• P*ri•h Church olst Jwn•8 CNlhwoe
Nc*•s to th8 Finan¢lal Stat•merts
for the Year ErKl•d 31 Docembor 2022
ACCOUNTING POUCIES
81815 of prgparlng th? finonclal at*•m•rts
The fina￿81 slatements of the charity. 15 a b8rnfft ￿tity ￿lder FRS 102. ￿ve b8
pr8par&J in a(wrdarKe wAth the Chaiilles SORP IFRS 1021 Ac¢cMJntrB ￿ Repots￿ by Charftle*
ststement of R￿l¥nm8nded PraGtic8 apF41c4ble tt> ￿￿￿tIeS prep8riffj thelr acccrtmts in aCc￿8nc0
the FIn￿(la1 RepcffbNJ StaThJ8Td appIN￿le in lh8 UK arhj Rewbr￿ of IrelarKJ IFRS 1021
(affethve 1 J￿￿ary 20191., Fin￿￿la1 Rep)rting 102 Tr Flnang01 SlgTr#ard
applicable in the UK and Reputrfk of Irel￿d. Ihe c￿llyeS Act 2011. The finarKial st818menls have
been prepared under the Nstc¢i21 cost oThntion. with Ihe e￿ptth of inv8stm8nts whith are
indu¢knl 81 mathel v71up. as modifieAI the revalualion of cwt&kn assots.
Incom•
l income Is recognlsed Statement (rf FhwKi81 ktr¥ibes the L*arfty has entillement to th
rKts. rt18 probat4e that tho incLYne V•ill be rrnvj 8nd ts arrK)unt ￿ te measured reliably.
Exp•ndllur•
Li8t41tt18s are rewiiwj 8s exFerbJitLxe as so)n as thwe is a logal or c1￿$tr￿tI¥8 obliga
r£fflmitling the charity to that expendbjre. It ts tyot*bl8 Ihat a tra1￿ of banefits wll be
rawired in setlemenl arTwrrt of obligthn c*n t¢ measured reliabty. EwKltture Is
unted for cfi an bosis arKI has bean dasstw under headlngs th018ggregalè all
related to the calewry. o)sts a￿+>L￿ k) pgrucular hè*JiThJs they have been
Twlbl• fix•d ass•ts
Depredation 18 pYo¥l￿d at fv fol(Mlry anTh￿l rates In to tArfle off 88th asset Its osumated
usefLd life.
ChLYch E¢•*ment
Plant arKI ma&hiwy
Computer equip¥mant
. 10% 1)n ¢y)st
15% on ¢osl
Strdght fTh over 3 yws
T•xatlon
The ch8rfty Is exwnpt from t&x th*rrt4)le ￿ti%￿b￿s.
Fts￿1 Kcwntlrnj
Geneal rewesent Ihe funds of the PCC Ihat we not to any re8tri¢ti¢)ns Tegerdlng thelr ug0
and we ovoi18tle for ¥pllcalion on the gernrnl wrposes of ts PCC. Funds ￿￿9n8￿
partlcuLqr purpose ty th8 PCC a￿ also ￿TeStr￿ted.
The financial stateM￿ts iThYude all Ira￿tim$, assets and 118bllibes for vknkh the PCC is respcnsible
In law. They ¢￿ rot Include Ihe aC￿unts of wps th91 thdr main affilk8l*￿ to another
nor those Ih81 we Irrf0M￿ of ts Chwch momt
P•J8 10
o)ntinu&J...

Th Parish Church of St J•nw Cllttwo•
Notes to the Financial Stat•mort5 . Cortin￿d
for the Y•ar Ended 31 Dx•mber 2022
INVESTMENT INCOME
31.1222
31.1221
Other fixed assat ffNest. Fll
DeF*xiI ￿nI ts)twest
1,079
729
1.104
28
1.132
TRUSTEES, REMUNERATION AND BENEFIT8
Four T￿￿1￿$ hm been anrAoyed by the PCC *ilhii th8 yew.
Helon Poits - EmF4o>*d as a fijll tkne Chkn ￿1 F￿lty Mnlgtw *)d was remunèrated vAlh 8 grDSS
salary of £24,041 in Ihe J*ar 2022. This iTrSud8d contriLxMns of £1,923. PensSon
contributKJn8 ty thè PCC ￿ £1.202.
Graham Haldw . Emtloy&J 8S 8 Port l¥ne Chrt3tkn Pqainst PoNwty Contre Man•ggr was
mungrated with a gr￿¥ s*y af£8,477 ￿ the year 2022.
Sue Clarke . Empknyed ag a wt time CIYKe Assistsnl and wa5 wiurwalad vAth a gross salary of
£2,936 in ￿ year 20f2. This induded r￿fi8kn ¢xffilritsJtsC￿ of £117. Pens￿￿ cwtrlbJtSons by I
Naoml Lynas- Ern￿OYed as a ftAI Ibme CWatir¥J Managgr and w8$ remurnrat&l wilh a gr088 8dary of
£26.712 In ts ytsr 2022. IN8 £819. Pen81￿ contriwti(Th by tha
PCC were £614.
Tru•t•M' •xp•nM•
¢JJt￿.pt¢a(0Ioxp8nSo5 thbU￿8d to tr￿1008 In 2022 as fi)IknYs.
He8ting olltywte
PhOne￿I0￿¢￿nd
Activilieslrefreshments fcrchHdTen
Payry*nts to KHC
Books, postsge & St￿¥￿ry
MI￿ge & tr8vel
109
1.000
933
10.777
275
1.299
Sub8ulptlcMs
Repalrs ond reneYRbfe rBsowces
TralnSrrfJ & develcpmwrt
CateriThJ &
Olher
24
837
2,4
22,319
pa￿11
cMtinu&J...

Th• Parlsh CIMff¢h of St Jam•8 Clltherot
Not•# to th• FIna￿l•l Stst•m•nts- ¢ontkM*I
for the Yoor Errfl•d 31 DOG•m￿2￿22
COMPARATIVES FOR THE 8TATEMENT OF FINANCIAL ACTMTIES
Total
fu
fund
INCOME AND ENDO%ThIEpifs FROM
Donalkjns and leg8(Jes
330,979
35,093
386,On
tlirecyy relatirvJ lo tho ofthe (th
Grant
1ei1.610
23,112
164,618
23,112
knvestment In￿rne
1,132
1.132
336,119
218.815
554.934
EXPENDrruRE ON
Ch•rltsbl• actlvttl
Dwecdy rdakngto th6 of the thLY(*
277.087
25.912
S)2,999
gakns on kn¥o¥knents
1277
1.2ri
NEf INCOME
Tr•n•l•r8 b•t¥bwn
192.gY13
11,544
253,212
(11.5441
N•¢ rngv•m•nt In
48.76S
204,447
253.212
RECONCILIATION OF FUNDS
Totsl fvr¥Js brought
184,411
184,411
TOTAL FUNOS CARRIED FORWARD
233.176
204,447
437,623
TANGIBLE RXED ASSETS
Freehc*J Chw
FI?￿1 and Comwr
prcp* Eq￿r￿n￿t mathirwi ￿U{PIr￿t
Tots18
At 1 Januwy 2022
AddiUon8
1,420
197,604
J.625
18,776
200,471
197.604
At 31 Dwiber 2022
199.024
99.625
18,776
398,075
DEPRECIATION
At 1 January 2022
Charge for year
80.649
18,235
396
178,373
10.773
10.377
Al 31 Decem￿r 2022
18.631
189.146
NET BOOK VALUE
At 31 D￿eMb￿ 2022
199.￿24
9.759
145
208.929
Al 31 Decemtjer 2￿21
20.136
541
22,098
P8p 12
nlinwj...

The Parfsh Church of St J•n•B Cllth•ro•
Nots8 to the Fln•ncl•l Stst•rn•nts- ￿ntinu•d
for th• Ygar Ended 31 Decwnber 2022
FIXED A8SEf INVESThIENTS
Unlist8d
westrnents
MARKET VALUE
At 1 Jan￿ry2022
Addlbons
Revaluations
41.322
206
At 31 Décomber 2022
NEf BOOK VALUE
At 31 D8comber 2022
36.322
At 31 DeCeM￿r 2021
There were rn Investsnent 88sets outslde the UK
Cost cr vaKffjtic￿ at 31 08¢¢m￿ 2022 Is f8pres￿led ty.
Unlisted
inveslmonts
Valuation in 2020 ar￿ Frfi(Y year8
valuat￿ In 2021
Valuation in 2022
Co$1
13,281
1.278
{5.2081
DEBTORS: AMOUNTS FAWNG DUE wrrHIN ONE YEAR
31.12.22
31.12.21
Income tsx recoverable
l*ep8ymonts
13,624
7.784
Page 13
ontinued...

Thg Parlgh Church of St Jam￿ Ctithwoe
Nots$ to th• Hnancial Ststemerts . cortinwd
for tho Y￿r End•d 31 D￿0Mb￿ 2022
CREDrroRS: AMOUNTS FALUNG DUE MTHIN ONE YEAR
31.12.22
31.1221
2.526
11,539
11.825
14,065
11,825
PROMSIONS FOR LIABILMES
31.12.22
31.12.21
ProMsky)$
39.199
40.423
pty8 14
conlinued...

Nots* to th• Fln•rthl Stat•m•nts . cortlnu•d
lorth• Y•ar Ended 31 DKemb•r 2022
Quin(wnnl
At 1 January 2021
Instsllalh)n of fir8 dcxjr
inquannial suNey report
nquennial eXFe￿i*￿re pn)vi%
4,200
11.9681
12,1801
Al 31 Dewber 2022
2,572
At 1 January 2021
TLG MontNy C1)n￿W)n
(&x¥J For Evfjry￿ (GI￿￿}
Christian Solthrity W*ylthMde
A Roth8 UK
Open Dcor8
YWAM Cantrx#Jla
Charis IAnistries
The 180 Program
GIMng to Para￿8
Buckshaw Wil￿98 Chun*
Proviw(m reversals
Mlsston nth8 expend￿1? Fy￿
Al 31 Decemb¥ 2022
28.439
145))
{1,OWI
{1,000)
{2,0￿>
11,CQ))
11,0001
12,3001
12,300}
13,0001
13.7501
18.8501
17.524
19,313
pr￿￿1¢￿ tr CAP
Ai 1 J8nuay 2021
CAP monlNy conlriiyjtion
Sl Leonards ChJTch - G4P B￿leY
St Barlh. PCC. CAP Blackbum
CfvP eXF￿￿1{Ure provision
(3.4001
13.69))
{3,6901
15,150
AI 31 D￿eMber 2¢Y22
12,140
Provl•lon for KHC
Al 1 J8nu8ry 2021
KCH expenditure p￿sk)n
14
5,160
At 31 DoC￿ber 2022
5,174
Pag815
nued...

Th• Parish Chubrh of Si J•M8 Cllttwo•
Nots8 to th• Flnancial St*m#nts. continu•d
for the Ygar Ended 31 Docember 2022
10. MOVEIIENT IN FUNDS
Deslgn*•d Funds
R•strkt•d Fund
Lancastsr Fw)dalion- y(￿ klni
Paid as wages lo Y¢yJth Mintster
10.LXY)
(10.C#JOI
1.7S)
I1.7￿)
as wage5 to Operydtions Man
Laruster FourKla1ic￿. CAP Worker
Pa*J os wages to CAP Worker
Blackbum C¥tt•san. Enew Grert
Expenditure on H&L
Lancathre CC. Ccfflmurdty RorKns
ExperKllture C￿ H&L
12,SCK)I
1,625
11.625)
1,200
(400>
Grants rtreived for the asslgtanc• of ptyrwj to1￿￿$ ￿ergY costs and gtaff wages have boon
Grant for Commurity U4irwJ RoThns has rv)t eyp&MtsJ wi th8 year, iwt thwe Is a pkqn in place
for thls to be axw￿d In the ￿xt finaThSal yw.
Cajtsl PrO￿ts Fundrais
2020 Income red8gsffi¢d as restrlctod
Capital Projects fvndraising 2021
Capitsl Prciects fvrKlrasirvJ 2(Y22
Re￿ased trj urnestricted fvnds for Cw Rocth rthMb181*nerrt
5,294
107
15.421)
2020 •r￿OMe r￿￿9$$￿ed as f¢stri
Segdles Yard fundraisNJ Grft A*J
Seedles Yanj furKlraI￿ng 2021
Se&Jles Yard purchase athc
Seedes Yard 8rthitecturo1 p
Capltali581ion of aft*ilthl
S98dle8 Y8rd fundr8isw 2022
SoliThtors fees
Valuation rBF#Nt
Asbestos survey
Purchase of Seedles Yard
Capilalisafjcn of y¥d purd*se 8rKI fees
6,2S)
32,593
160,503
(300)
{1.420}
100
{525)
(400)
1450)
11962291
197,604
199,146
Fund[d￿n9 for ts wrposes of fijkne ge￿r￿ C¥xtsl exp￿￿Te Wflects, and for th8 purchase of
Lgnd tilled 'Seedles Yarrf, the Int&)t of ixlldrg a r￿W cfjrnm￿ty centre, V+we ￿dertaken last
year wlh some Lgte th￿ations in yw.
Page 16
¢vnlnu&J...

Th• Parknh Church ol Sl Janv4¥ Clllhwo•
Notss to the Firnncial St•l¢m•rts. cortlnwl
forthe Year Ended 31 D•c•mbw 2022
10. IAOVEMEMf IN FUNOS. contlnwd
The fiJrKls restri￿￿ ￿ Wtal eXp￿￿thire £5.421 have r￿lasSIfied as fftstrthd and for
the exteng¥e refiJrt4shmenl of Oags Rc￿. for thlich ￿ are o)nfidenl tho intentDns of ts donojs
trAve been thr*J to.
rchase of S8eAes Yard was kn the ye¥ wllh the L%St of the land relevant f•es
total￿llg £197,604 being c*lsed. we w as to IKMI the larvj 8h(MJd best be
utilised for Ihg new coynmuth centre.
11.
Pap 17

Th• P4riBh Chwch of Sl Jam•s ClIts￿r0•
Det•lled Statwnent of Firmncial Aclr¥ill•s
for tho Y••r Endfjd 31 D•combor 2022
31.12.22
31.12.21
INCOME AND ENDOWME
Donatlons and l•g&h
Covenanted Gifts
Other tkjnations
Bawe5ts
Income T8x RwJ¥watAe
201,9XI
13,573
72,813
77.736
12,082
279.595
,072
Inv••tm•nt Incom•
Other fixed 8ssel ￿￿St- Fll
De￿1 acccwnt Intsre5t
1.079
729
1.104
28
1,132
ChJrllabl• *ctl¥ltl••
Fees
Pastoral ca)tro
SurKlry Inc4)mo
Gr8nts
2,208
5.712
423
2,978
161,829
16,275
24.841
187,730
Totsl In¢omlng r••ow
306,244
EXPENDrruRE
Charft•bl• •otlvltle•
Clyjrth runring ex￿￿¥
Insurance
Churth m8lntenance
Upkeep of $6rvte8
Diocesan quota
aergy expensos
AdmSnlstrat
Support costs
Youth & childr8n8 workérs
Operations Mar￿er
Jinquenni81
Mission
Youih ministy
Children's ministy
Discretionary
CAP Workers
CAP mlnisty
Seedles Yard ExFwses
Intemshlps
40.793
2.748
eo,850
1,949
,837
3,117
3,024
6,S84
Sg,361
28.362
1.681
81.401
3.049
5,910
57.400
27.817
2,￿1
25.475
17.524
5.817
6,288
661
9.051
11.460
6.576
1.160
8,270
8,519
350228
289.416
This page not f￿M rot dthe ststuty finar￿181 statWn￿ts
PwJe 18

Th• Parfsh Church of St J•rnM c11tr￿10O
D¢tailqd Stateffl￿ of FiMrKlal Actlvlllgs
for the Yoar Ended 31 De¢emb•r 2022
31.12.22
31.12.21
Charknbl• a￿1vIN
Brought forward
289.416
2.288
CaleriThJ
t*s¢ipiethp
Administration Costs
Subscr*ticfis
Independent EXamtr￿ Fe
Bank cr•Jlt card ¢Fwrges
2,1￿•
859
1,￿3
364,552
302,999
T¢)tal resources eX￿r￿j
364,552
302.999
Not l•xp•ndllur•ylnc(x
158.308)
251,935
Pag819