The Parochial Church Council of Ecclesiastical Parish of St Mary the Virgin, Haughton Green Oldham & Ashton Deanery Annual Report, Independent Examiner's &Report End of Year Financial Statements Year ending 31 December 2024 Pa£e J Background St Mary's PCC has the responsibility of promoting in the parish the whole mission - pastoral. Evangelistic, social and ecumenical. It also has the maintenance responsibilities for the Church Building. Church centre and Churchyard. Membership Member of the PCC are either ex otTIcio. co-opted or elected by the Annual Parochial Church Meeting (APCM) in accordance with the Church Representative Rules. Ai the close of the year, the following members were serving as PCC members.. Rector: Vacant Wardens: Keith Horsfield Matthew Patti son Representatives on Denery Synod.. Eric Bynon J¢ssica Pattison Shells Duffy Elected Members.. George Cope - Lid'd Reader Julie Cope John Hulme - Treasurer Sandra Phoya Pauline Lindsay Brian Jeffries Elizabeth Bowden Alison Buckley Neil Buckley Alison Horsfield Committee's The PCC operates through several committees which meet between full meetings of the council Standing Committee Has the power to transact business of the PCC between meetings subject to any directions 8iven by the Council. The Standing Committee did not meet in 2024 Mission Beyond Committee Encourages active and well-infornied support of our own and link mission partners and the distribution of money given by th¢ church to support mission Buildings Committee Care for and enhances the buildings and grounds of St Mary's Church. Pa£e 2 FinanciAI Position: Donat¢d income includin8 Food Bank restricted donations was £113,650 in 2024, which was broadly in line with the figure we r￿e1ved in 2023. W¢ remain giat¢ful to each person who has shared the in the ministry of giving in such a generous way and ultimately to god who has never failed to meet the need of His church Church Attendance In 2024 the electoral rol¢ is b¢ing r¢viw¢d and th¢ APCM will wnfimi final details of the Church membership. Statement of Flnancial Activlties Unrestricled fundy Restrieled Endowment fund¥ funds Total fundi Prior l'ear tolal funds Incom• and endowmonts from: Donations and legacies Income from charf(able acltvitie5 Other trading actplities Investments Other income Total Incomo 73,724 3.436 920 5,877 29,691 103,415 3.436 920 5,877 105,224 5,044 910 3,435 83,968 29,691 113.650 114.814 Expèndltur• on: Raising funds Expènditure on ¢h8rf(able activities Tolal expendlture 122 737 122.737 127 983 127,983 86,712 38,025 Gains I losses on investment ass•t$ Net Income I lexponditure> resOu￿e1 bofor• transfer (2,753) 16,3341 (9.087) 113,349) Tr•nsf•rs Gross transfers bebNeen funds- in Gross transfers between funds - OLrt other recognl8fAI galn8 1108••• Gains on revaluation, r￿ed assets, chartys own use N•t mov•m•nt In fund$ 7,208 7.208 (7.208) 7,373 17,373) (7,208) 19.961) 874 (9.087) (13A49) Total fund• brought forwArd 127.250 12,364 139,614 152,963 TrAal funds carrled k>rward 117,288 1323 130,526 139,614 Ropresented by Unr•8trI￿0d General lund 117.288 117,288 127,250 Restrlcted FoodBank Little Lambs 13.238 13,238 12.385 Balance sheet Class and code Degcri tion Thi$ ear Last ear Paxe 3 Current assets 6501 6510 6511 6520 8ank current account CCLA ICBF) deposrt axount C8F COE Investrnent Fund Missionary Account Total Current 4•8ets 15,200 116,513 31,916 110,640 131,714 142,557 Llabilitle• 6699 Agency collections Total Llabllltles 1.187 2,942 Net A88et 8Ufplu8(deficlt) 130 326 139 614 Re8•rve• Excess l (deficit) to date starting balancès Total Re8erveg (9,087) 139614 130,526 58,6S5 80 958 139,814 Z01 Replesenled by funds Unf8Slricled Oe5ignatad Restricted Endowment Total 117,288 127,250 13,238 12,364 139 e14 Statement of assets and liabilities General Desl Ated Rejtricted Endowmtnt Thls ear Last car Currenl a•s¢lg. C•Jh •t b•n* and In h•nd Bank current account- CCLA ICBF) dop0811 a¢