THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF CHRIST CHURCH, BRUNSWICK FINANCIAL STATEMEKfs FOR THE YEAR ENDED 31ST DECEPIBER 2023 Registered Clwity No.1131529
THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF CHRIST CHURCH, BRUNSWICK INDEX TRUSTEESANNUAL REPORT INDEPENC*ENT EWAINEPS REPORT STATeMENT OF RPIANCIAL ACTMnES BALANCESHEET STATEMENTOF W FLOVIS 10-21 NOTESTOThE ACCOUNTS (For Managernent Purp¢)5e5 ontyl INCOME & EXPENDITURE: POSlllVE P5 24 25 CHURCH REFUR815HMENT FUND
Report of the trustees (or the"PCe) for the year ended 31 December 2023 The PCC present thelr annual report and financial ststements of the charity forthe year ended 31 December 2023. The financial statements have been prepared in accordaft with the accounting policie5 set out In note I to the accounts and comply with the charivs trust deed. the Charitles Art 2011 and Accounting and Reporting by Charities.. Statement of Recommended Prartice appllcable to charlties preparing thelr accounts in accordance with the Financial Reporting Standard Applicable in the UK and Republic of Ireland published IFRS 1021 {effective l January 2019). ObJecilve5 and artlvltles The object of the charlty Is to 'promote in the ecclesiastical parish the whole mi55ion of the Church.. The charity provides services and actlvities wlthin the context of a Church of England Parlsh Church. Through these, Its rnembers seek to live the "life in all its fullness" in which Christ invltes us all to participate. This Is reflected In the Church's dNerse congregation and activities- a con8re8ation whlth embraces young and old land all In between) and people from many dlfferent ethnic and natlonal backgrounds: and a wlde range of artlvltles. whlch seek to enhance the splrltual. physlcal and soclal well-beln8 of all those Ilvlng In our cofflmun. The PCC conflrm that they have referred to the Charlty Commlsslon's guldance on publ1¢ beneflt when vlewlng the thartys alms and objectives. in plann1 future activltles. and settlng the pollcles for the year. The charlty furthers Its ¢h•rltable purposes for the publ1¢ bemfit through: the provlslon of Church services, prayer rneetlngs, fellowshlp groups and pastoral care for the beneflt of members of the con8regatlon and the padsh: the flnanclal support and management of a weekday P051tfve Steps Projert held In the Church bulldln& whlch offers services and aCtitIeS to members of the communtty. Ail beneflt the communlty In whl¢h the Church is located; the hlrlng out of rooms within the Church bulldln8 at a less th•n commerclal rate to communlty groups who provide artNitSes that accord wth the charltys aim of enhancln8 the splrltual, physlcal, mental, and 50clal well-being of those who attend e.g., exero5e classes, youth dubs, toddlers, over 50's and women's groups, community café. Chlnese Church; and the management of a shared community house. rooms in whlch are avallable for nt to congre8ation members, local Chrirtians and a local communtty project at a le55 than commerdal rate. A revlew of our achlevements and perlomi4nce: How our artlvltles deltvered publ1¢ benefft The maln achievements during the year were- 69 parlshloners oft the electoral roll. The h*hest congregatlon attendance at a Sunday Mornlng Service in person was 90 adutts and 30 children. The ser¥lce was also offered via Zoom every week and an average of 8 screens also"attended" each service. Sunday school was offered as part of the Sunday moming serVIS on three Sund a month (the first SurKlay belng an All-Together Seprflce). A lent group and cornmunity carol service took place. Members of the Church congregatlon ran an 'Experience Easterf mornlng In March for sixty Year 5 children and an'Experience Christmas, morning in Decemberfor slxty Year 2 Children from the local primary school, at whlch they leam8d about the Easter and Chrlstmès stories respectively.
The Church's community project. Positive Steps. was awarded a >year grant from Our Manchester from April 2023- March 2026. allowin8 it to continue to provide a warm Spa and servi5 and artlvltles for local people throughout the year: The Brunswkk 8eestro provided free hot drinks and snacks three days a week wth a £1 meal on Tuesdays and a community Christrnas meal was seNed to 70 local people. The Wornerfs Group and ToddlLY Group met regularly. and the Women'5 Group and their chlldren enjoyed a weekend away in the Summer, the Over Ws Group met on several occasions and Zumba and yoga sessions also ran throughout the year. The weekly ad¥ice and guldance d1$ continued wtth referrals being made to foodbanks, charities and other organisations or people being signposted to relevant agenaes for help. The National Lottery Funded weekly community singing group'joylul Nolsd and young people's uitsr group met throughout the year and Joyful Noise performed at the carol service. A Homework Support Club. attended by a small number of local children and their parents. and an After School Craft Uub both started in September. The Positive Steps stsff and volunteers held Table Top Sales. a Macmlllan Coffee Mornlng and a Brunswkk Bonanza. a day of infomation and activitie5, showcaslng some of what is happening in our amazing neighbourhood. They also set up a commun5ty Ilbrary in the buildi for the benefft of local people. During the year. the Church held a Karaoke & cu Night. community Pancake Party. an Eco Tea Party. at which local people took part in green artNities and a litter pick as part of the Great British Spring Clean 2023. the annual Quiz in aid ofTearfund arKI in Dernber, it ono again hosted a travelling theatre company who performed two shows of the pantomime, Jack and the BeanstalL for the local community. ficket prices were kept to a minimurn so that as many people as possible could attend. The Church also lebrated 30 years of Simon Gatenby belng rertor. with community party featuring 70s. 80s and 90s music and Caribbean food. More successful applications were made by local people to the Church's Keep Wami and Well Fund (established in 2022 from donations) for iterns to keep them and their families wann over the winter and to reduce energy costs. The Church's Climate Group Implemented various actiorts to improve the Churth's'green. credentials and Eco Matters became part of the Churth's monthly cyde with"Just one thi lencouraglng the congregation to do just one thing to help the eftronMent each month)- The PCC dedicated one whole meeting to discuss what actions could be taken in light of the contlnuing dimate crlsls and declared a climate emergency. Phase 2a of the thurch's refurbishment projert, refurbishment of the community lounge, indudln8 new roof and window5 and new partition wall. was completed In the Autumn. Barnabas, the communty house owned by the Churth, was fully occupied during the year. Varlous works were undertaken to the building to improve its stste of repair. Local and overseas mission partners were supported Lth financial and in prayer. As part of their sabbatlcal towards the end of the year. the rector and his wife spent a month volunteering with Operation Restoration in Jamaica. one of the Church's mission partners. The PCC dCUsSed its misslon support and giwng in detail and made changes to its mission partners for the next 3 years, to be implemented in 2024. The Church's Monthly evening prayer meeting was supplemented by a daily prayer list whlch encompassed both individuals in the congregation and all the streets and adivlties in the parlsh. The PCC supported two church members In their Successful applicatKin5 for Authorlsed Lay Mlnistry training in 2024.
As a mandatory agenda item for every PCC Meeti various safeguarding actions were progressed throughout the year to ensure compliance with the Church's duty under section 5 of the safeguarding and derEY discipline measure 2016. Financial revlew Total income forthe year was £238,37112022 £163,660}. The increase was primarily due to donations received for the Lounge Refurbishment Project in the last quarter of 2023. General gyving and donations totslled £42.629. slightly hlgher than in 20221£40,1931. Room hire and EV charging income Continues to grow and brought in £50,376 in 2023 compared with £33,1]97 in 2022. Barnab05 house room rental income remained steady at £24.600. The minibus was sold during the year as It was valued at less than the cost of the repairs needed. Overall. these sOUrceS contributed income of £75.IJCM)12022 £59.049). The Church receNed £23,750 from Our Manchester representing % of the first year {Aprfl - December 20231 of its 3-year grant towards the costs of tts community proje¢ Positive Steps. It also reIved a £5.[ grant from Arawak Walton Housing Association and the balance of the grant awarded in 2022 by the Natlonal Lottery for its music projects1£8.3331. Other grants and activity income from participants amountsd to £18.029. The Positlve Steps Project also reiVed Its usual annual contribution of £3.000 from the Church congregatlon. In October, prompted by a leaking roof with the potential to damage the newty refurblshed hall, the Church began a Lounge Refurbishment Fundraising Carn1£n and reNed £60,708 in donationsl This, together with some Church reser4es, enabled the lounge refurbishment to be completed by the end of the year, at total c05t of £102,414. Totsl expenditure for the year. including capttsl Spend but excluding depreciation, was £236,37012022 £154,834). The increase on the previous year due mainly to expenditure on the lounge refurbishment. Salary costs were higher in 2023 as staff hours were increased from April, part funded by the Our Manchester granL Energy c05t5 contlnued to rise, from £10.136 in 2022 to £14.038 in 2023, Isome of which is due to Increased room and EV tharging use). The Church also held lots of community events throughout the year and continued to provide houseknld ttems for local people in need from its Keep Warm Fund. The Church agaln able to pay its Parish Share In full12023 £24.043 2022 £22.440) and to support Its varlous mission partners. The Church ended the ye¥r with n•t eurrent •ss•ts of £122.96812022 £120.967} of whlch £80.999 aro general reserves. As usual. IO% of glvin& and tax relief recelved on Gift Aided givin& during the year will be set aslde for mission support durin8 2024.
Investment powers and pollcy The trustees, having regard to the liquidity requirements of operating the charity, have kept avallable funds in interest bearing deposit account5. Reserves pollcy and golng conrn The balance held in unrestricted reserves at 31 December 2023 was £372,414 of whlch £80,999 is consldered to be free reserves. after allowing for fund5 tled up in tsn8ible flxed a55ets1£225,5221 and Property Refurbishment Reserve and other deslgnated reseNes1£65.863). The trurtees aim to malntsln free reseNes in unrestrirted fund5 at a level that equate5 to approxlmately six months of normal unre5trlrted charitable expendlture. The trustees conslder that this level wlll provide sufflclent funds to ensure that support and governance costs are covered for Church actlvitles and Its Posltlve Steps Project. Rlsk management The trustees have conducted a revlew of the malor rlsks to whl¢h the charlty Is exposed. and systems have been estsbllshed to mltigate those rlsks. Plans for Future Perlods SO AnnfveNry: The Church bulldlng wlll be SO years old In 2024. The PCC Is plannin8 8 weekend of celebratlons on 29 and 30 June to mark Its golden Jubllee. Communlty Events: Contlnulng wlth Its alm of havlng'more people In the mlx more of the tlme. the Church Is also plannlng other communlty events throughout the year. The Posltlve Steps Projert: Now that the project has grant fundlng untll Marth 2026, the steerfng group. together with members of the communlty, are planning to supplement the current offer of servlces and attlvltles wlth new ones. Conversatlonal En81ish classes and an after school tsle tennls club are due to start In 2024. Cllmate Crlsls: The Church Intends to bulld on the work that Its Cllmate Group has been dolng to make the Church 'greenerf. Thls wlll Include further development of the Church garden as well as contlnuln8 to revlew energy consumptlon and purchasing pollcles. Refurblshment of the Church Bulldln8: Wlth Phase 2a complete, the Church plans to start looklng at P0$51ble funders for Phase 2b. Church Weekend Away: The Church has paid a deposlt for a weekend away at S¢ar8111 House Chrlstlan Centre In North Yorkshire in May 2025,. a weekend of teachlng and fellowshlp and walks In the Yorkshl ¢ountryslde. The whole congregation will be invlted, regardless of abS11ty to pay. StnKture. governance and management The Charlty15 a registered charlty but, as St Is a PCC of a Church of England Church, does not have Its own constltutlon. Instead. as with all such PCCS. It is constltuted by The Parochial Church Council Ipowersl Measuer 1956 las amended) and The Church Representatlon Rules Icontalned in Schedule 3 to the Synodical Government Measure 1969 as amendedl. Appolntment of trustees
New trustees are appointed by existing trustees at eath AGM and serve for one year after whlch they may put themsefves forward for re-appointment. At the monthly trustee meetings. the trustees agree the broad strategi and areas of actrvity for the Charity. Including investment. reserves and risk management lIcIeS and perforniarte. The day-to-dav admlnlstration of the Charity is delegated to Revd Canon Simon Gatenby (Rertor), Sally Jones (Treasurer) and Church wardens and, in relation to the Positive Steps Pmjert. Maureen Blue (Community Programrne Manager). Trustee Induction and training On appointment trustees are given copies of the Charity Commission's Guide for Trustee5 ryvhat you Need to Know, What you Need to Oo" and the Church's Safeguarding Policies. Reference and admlnlstrative Infomiatlon Charity Name- PCC Christ Church Brunswick Charity Number." 1131529 Trustees Rev. Canon Simon Gatenby Rev. Kathreen Shahbaz DrTlm Craft Mr Dllu VaruEhese Dr Andrew Crome (from 30.4.231 Mrs Sallyjones Mr Gordon Flear Mrs Judith Keeble (from 30.4.23) Mrs Jenny Femeyhough Mrs Agnes Ablakwa Mrs Elizabeth Adebo Chair of Trustees Curate Warden Warden Vice Chair Treasurer Secretary {frcrfn 30.4.23} and Deanery Synod Representstlve} Deanery Synod Representative Prlncipal Office Brunswick Parish Church 8runswick Street Manchester M139TQ Independent Examiners Community Accountancy Service timited The Grange. Pilgrim Drive Beswick. Manchester MII 3TQ Bankers The Royal Bank of Scotland 38 W Mosley St Manchester M2 3AZ The co-operati Bank plc l Balloon St Manchester Mf4EP Triodo$ 8ank NV Deanery Road Bristol Bsi SAS Trustees responslbllltles In relatlon to the finandal ststements The charity trustees are responsible for preparing a trustees. annual report and financial statements In accordan with applicable law and United Kingdom Accounting Stsndards {Unlted Kingdom Generally Accepted Accounting PrartÉce).
The law applicable to charltles In England and Wales requires the charity trustees to prepare financial statements for each year which give a true and fair view of the state of affair5 Of the charlty and of the Incomlng resources and application of resources, of the charity for that period. In preparlng the financlal statements, the trustees are required to- Select sultable accounting principles and then apply them consistently; Observe the methods and principles in the appllcable Charities SORP,. Make judgments and estimates that are reasonable and prudent. State whether applicable accounting standards have been followed, subject to any materlal departure5 that must be disclosed and explained In the financial statements; Prepare the flnancial statements on a going concern basls unless it Is appropriate to presume that the charfty will tontlnue In buslness. The trustses are responslble for keeping proper accountlng records that disclose with reasonable accuracy at any tlme the financial posltlon of the charlty and to enable them to ensure that the flnanclal statements comply wlth the Charities Act 2011, the appllcable Charltles (Accounts and Reports) Regulatlons, and the provlslon of the Trust deed. They are also responslble for 5afe¥uardlng the assets of the charity and taklng reasonable stsps for the preventlon and detectlon of fraud and other Irregularltles. Approved by the trustees on 5, Aprll 2024 and slgned on thelr behalf by: Rev. Canon Slmon Gatenby Chalr of Trustees
INDEPENDENT EXAMINERS REPORT TO THE TRUSTEES OF: THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PAIUSH OF CHRIST CHURCH BRuNsCK I have examined the accounts for the PCC, for the year eThled 31 December 2023 on pages 7 to 21 that have been prepared on the basis of the accounting lIcIeS set out on page 10. Respective Responsibilities of Trustees and Examiner As th¢ church trustees you are resFM)nsÉble for the preparation ofac¢ounts; you consider that the audit requirement under section 144(2) of the Charities Act 2011 (the 2011 Act) does not apply. The charity is preparing aCced accounts and I atn qualified to undertake the examination by being a qualified member of the Institute of Chartered Accountants in England and Wal¢s. It is my responsibility to: Examine the accounts under section 145 of the 2011 Act: follow the procedures laid down in the general Directions given by the Charity Commission under section 145(5)(b) of the 2011 ACL and To state whether particular matters have come to my attentio Basis of Examlnen Report My examination was carried out in accordance vrith the General Directions given by the Charity Conunissioners. An examination Éncludes a reviewof the accounting recordskeptby the charlty andacomp8rison ofthe accounts presented with those records. It also includes consideration ofany unusual it¢ms or disclosures in the accounw and seeking explanations from you as trustees concerning any such matters. The procedures undertaken do not provide all the evidence that woutd b¢ required in an audil and consequently I do not expre an audit opinion on the view given by the Independent Examiner's Statsment In connection with my examinatioo no matter h&$ come to my artention: (l ) which gives me reasonable cause to believe that in any material respect the requirements: to keep accounting records have in accordance with section 130 of the 2011 ACL and to prepare accounts which accord with the accounting records and to comply with the accounting requirements of the ?01 l ACL have not been m¢t; or (2) to wbiclL in my opinion, attention should be drawn in onlerto enable aproper underdIng of the accounts to be rea¢he sIed..... EL Anderson MA FCA CTA Date: 5° April 2024 Community Aeeountancy Service Limited The Grn]8e. Pilgrim Drive Beswi¢L Manchester M113TQ
THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF CHRIST CHURCH. BRUNSWICK TE F FINANCIAL 31ST DECE MES FOR R 2023 Total Fund• Tolal FunLts Unr8$trtct•d R8#trfctod Year Endod Year EwHlod Funds Funds 31.12.23 31.1122 Furthtr Dot•ll8 Income from: Don8boA$ and legaci•s Ch8rilable Actlvilies Investrnenl Incomè- bank Intsrgjl Total 56.91S 75.767 2.207 134.889 103.032 450 159,947 76,217 2.207 238,371 101.194 62,060 406 163,660 103.482 Expendlture on.. Charltsble Acbvltr•i Total 107,696 107,696 110.S78 110,578 218.274 218,274 217,414 217,414 N•1 94lnWll¢sM•l on Investrnen N•¢ Incom1•XPnIlltrl 27,193 17.0961 20,097 153,7541 TranBf•rn b•ts¥••n lund• 713 17131 N•1 mov•mont In fundi 27,906 17.8091 20,097 153,7541 R•eonclllatlon of lund Tol¥l fundi broughl loMord Total fund• urrl•d lo1rd 113YI141 344,508 372,414 432,090 424,281 776.598 796.695 830,352 776,598 Th• $lal•m•nt of finncli Includei all g8ln8 and lo¥¥•s In the year. All Incomlng r••ourc•• and r•8oufCi exnded derivo Irom eontthu9 actIvI¢S. Th• not•1 on paqej 10 to 21 lorm part ol the?• •¢¢oun.
THE PAROCHIAL CHURCH COUNQL OF THE ECCLESIA5TICAI PARISH OF OIRSTCHURCH. BRUNWICK LANCE T DECEM 202 2023 2022 Noths Flxed as$. T4ngibk ass•ts Tolal fi 8s•ets 191 655,631 655.631 673.727 Debtor8 C¥$h at Bank & in Hand Tothi cuffanl asset? 25.603 151,539 177.142 17,159 139.798 1S6.957 LbIlItI•$. Creditois.. tsllkng due tknin on• y•af 154.1741 135.9901 Nei ojrmnt av•ts or IL•bilit 122.968 120.987 Tot•l oJrrnni Tow n•i •M•t• or Il•bllltS•B 778,S98 Th• lund• ol th• chadty.. Aestrkted Ihcon fvnds Uniestrkted Income fvnds 424.281 372.414 432. 344,$08 113) Tot•1 th•rfty fvnds 778.598 gpro¥•d on t4h•W ol TruBtae8 Marennt CThTWT Mtx. SalfyJr#) D•t•'. 5th ra 2024 Thi on pAg•s 10 k 21 ltym part ol thew
THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF CHRIST CHURCH. BRUNSWICK STATEMENT OF CASH FLOWS FOR THE Y&4R ENDING 31ST DECEMBER 2023 Ye•r Ended 31.12.23 Year Ended 31.12.22 Noies Recondllatlon ol net mo¥ernent In funds to net $h flow frorn operltlng •¢tlvitle$ Net movemenr In fund5 Add back depreciatlon Add back105s on dIspol ot assets Dedurt Investment income Decre¥$e/llncreasel Sn debtors Increaselldecreèsel In credltors Net cash used In oper•tln8 artlvltl¢J 20.097 78.824 153.7541 69,792 12.2071 18.4441 18,184 107,804 14C61 2,840 2.000 20.472 Ciih flowsfram Investrnent •rtlvltl•s.' Interest Pur¢h¥se ol Ilxed assets Dlspo$)l of fl%ed a5set5 N•th provlded by Invost5n¢ •ctlvltl•i 2.207 198.5701 300 198,0831 17,2121 16,8061 In¢r••selld•creasel In cash and ¢•sh èqulvalints durlni th• y••r 11.741 13,ee8 sh and c•sh equlvalents brouiht forward 139.798 128,132 C•sh and ¢uh •qufv•l•nts c¥rTl•d forward 151,639 139,798
THE PAROCHIAL CHURCH COU14CIL OF THE ECCLESIASTICAL PARISH OF CMRIST CHURCH. BRUNSWICK 10 Notes to the accounts l. Accountlng policies lal Basi5 of prep•rgtlon and assessvnent of goln8 Concern The accounts Ilinancial 5tatementsl have been prepared under the hl$tork31 cost conventlon wlth r(erns recognlsed at C05t or rransaction value unless otherwlse stated in the relevant notes to these èctounts. The Ilnanclal 5t3tements have beèn prepared in accordance with the Statement ol Recommended Prbctlce.. AccountSng and Reportlry8 by Charitles. preparlng thelr accounts in accordèn¢e with the Flnanclèl rteportin8 Standard applicable In tht UK and Republic of Irelané IFR51021 effectfve frorn 15tJanuary 2019 ènd the Flnanclal Reportlnq Standard applicable In the Un5ted Kingdom and Republlc of Ireland IFRS 1021 aftd the Charlties Act 2011. The chirtty constr(utes a publtc benefit entity as defintd by FRS 102. The trustees consider that there are no materlal uncertalntles about the ch4rltVs ablllty to contlnue as a 8¢lng CQAcern. Ibl Fund• •lru¢wr• Restrlcied fund5 are lund$ whlch are to be used In accordance wlth speclflc re5trlctlans Imposed by the donor or trust dted. Thé restrlcted fuAd$ •re set out Sn nore 14. Vnrestrlcted Income funds cornprise rhose funds whlth the trustees are free to use ft>r 4ny purpose In furtherance of the chèrltable objects. Unrestrtred fvnds Include desl8nate6 fvnds wbof• thè trustees, at thelr dlscretlon have created a fund for a spe¢lflc purpose. Further detsiis of éach fund are dlsclosed In note 13. Icl Incorn• r1110 All income Is recolnlsed once th¢¢h4rlty h•$ ontltltrnent to the Income. It Is prob*ble th•t th• In<om• wlll be recelved and the amount ol IncomÈ rècelvable can be measured rellablv. Donatlon5 are reco8nised when the charlty has been notllied In wrltlng of both the •mount and settlement date. ITh the event thar • don•tion Is subject to condltlon5 that requlre a level of performance befort the £h•rlty is entltled to the funds, the Income 1$ deferred •nd not re£o8nlstd untll elthèr those onoltlons are fully rnet, or the fulfllment of those condltlon5 15 wholly wlthin the control of the ¢h¥rlty •nd It Is pfob•ble th•¢ those condltlons wlll b• fulfllled In the reportln¥ pailod. Interest on funds held on deposlt Is Inclvd•d wh•n recefv•ble •nd the •rnount can be meosured rellably by the charlty.. thl$1s norallY upon notlflcatlon ol the Interest p?bJ or p•y4ble by the b•nk. Idl Éxpendlture Reco8nltlo Llabllltits are recogn15ed as exp•ndlture as soon 05 there Is i legal or cDnstructl¥e obllg•tlon commlttlng the ¢h•rlty to that expendlture. if Is probable that settlement wlll be requlred 3nd the amount of the obljgatlon can be measured rellably. All •Mpendtture15 4ccount•d for on an accruils basls. All expenses In¢luding suppon ¢osts and gov•rn•n£e costs are •llocited or •pportioned to th• •pplicible exponditure he•din8s. For mort InformatloTr on thls attrtbutlon refer to note IQ below. lel Irracoverable VAT Ifre¢overable VAT Is charged b8alnst the expendlture heading lor whlch Itwas Incurred.
ThE PAROCHIAL CHURCH COIJNaL OF ThE ECCLE51ASnCAi PARISH OF CHRIST CHURCH. BRUNSWICK
li
Notes to the ara>unts
In Allocatlon 0fpport and ¥overnance costs
Supporr costs have been allocated between governance costs ènd other5UPPOrtcosis. Go¥ern4n¢e
e05t5 comprlse all costs involog the public accountability of the charity and its ttrnpluince wrf£h
re8ulatK)n and good prattice. These ¢05ts include costs retsied io independent examinatlort •nd lepl
fees together vAth afi apportionment of overhead ènd support costs where appropriate.
Governance costs •nd supportCOSts latInl0 charitable activr(S have been apportloned based on
th use of church fa¢S1ities.
The allocation of support and governance costs ¢5 anawd in note 6.
I Costs of r¥lslnifunds
The costs of ralslngfunds is £nll as It15 undertaken by ¥obJnteers.
Ihl Charftable Actlvltt
Costs of charitable actlt inCe iovem•n¢e costs and an apportlonment of support C95ts Js shown
In note 6.
IIIT•ryll)J• fkrted Bsws •nd depr•datlon
All •sMts or groups of slrnl&f asxts Purthased at the um• tlm•. costlni nxJr¢ th•n £500 •r• c•pknllsed
Ind valued at hlsiorlc•l cost. Oepreciatlon is ¢h•ried on the folknwlni
8ulldlngs
Bulldlni Improvements
Equlprnent
Flxture5 & Flttlny
2% on ¢t
20% M t1
20% on t4st
Ul P*nslor4
The
THE PAROCHIAL CHURCH COUNaL OF THE EcaESIASnCAL PARISH OF CHRIST CHURCH. BRUNSWICK 1Z 3. Donollom and Logacl Unrestricie¢l R•svl¢ted T¢)taJ Funds Ye•r Ertded Year Ended Y•ar EndeL1 31.12.23 31.1123 31.12.23 Church Glvlng." Regular GiftAvJ$ Gfft AthJ DireclAd GNirwJ One Off Gift Inc0 Tax Recoverab Collen5 Olher GN Don•llon• Directed Gifts 25,820 250 11.777 2SO 19,232 2,099 4.363 2,892 2.378 5.270 1,197 Manchester DkKo M4hester 0C. ernrgy grnnt 8anner Inc Cwncil for Srd81 AWJ Steward8hlp- •nergy Mènchest¢r cty Councll- NIF Fornver Manchesi•r Clnn8rnon Fund Arawak Walton HouslrKJ Our M8nch•it•r N•iion31 Lott¢ry RoWlThJ Communlty A¢dvlty In¢om¢ 5.400 2.830 2.830 70) Irj) 7C#) 100 5,OC 23,7SO 23.750 2.843 103.032 2.899 159.947 58.915
THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF CHRIST CHURCH, tsRUNSWICK 13 Notes to the accouThts 3. cont... Prnvlou$ Yr Unrestrlctsd Restrl¢ted Total Fund$ Year Endod Y9ar Ended Year End8d 31.3.22 31.3.22 31.3.22 Church Glvlng.. Ragular Gift AKI• Gfft Wded Direct&J Gfvln4 01 Off Glft Aid Inccffl8 T8x Rocovgrab Collecllon8 Other Giving Don8Uons Dlr8Ctect Glfta General gr•nts.' M8nch?$ir Diocè¥o M8n¢hg•ter Dio¢•$in Board of Flnanc• Coundl for SocSal Ald 1£2,5Q) deferredl Unfvernlty of M¥nch••l?r- ¢L••n alr Mon¢h•st¢r Clty Counl- NIF Forever Manchester We Ltrvt Mcr Women's Footprints WWF Mobllisinl Cornmunity Climate Actlon (Natlonil Lottery) GMMH. Sports Wellbeln8 Fund S46. Pantomlrne Natlon81 Lottery Reathln8 Cornrnynltles1£8.333 deferrodl NHS Greiter Manchester Manchestèr Clty Councll Actlvlty Income 25.390 25,390 16,595 1,200 18,595 1,200 7.068 2.214 4,135 186 4,044 2,214 4.135 2.QOS 8.104 1.819 8.194 S.4fp) 1.280 1,250 10.0 1,SQ) 2,100 SOD 1,332 soo 10,000 1,500 2,100 soo 1,332 500 3,000 200 1,667 200 1,667 i.och) 200 1,000 1,700 S3,351 47,843 101,194 4, In¢wne Irom ¢fvirftabl• a¢tfvitl•• Unrngtrlct•d Rutrl¢¢od Tot•1 Fund• Yè•r Ended Yr ended Y•ar Endod 31.12.23 31.12.23 31.12.23 Communlty U8• of bulldln9 & EV Ch•rgin9 Point Mlnibu8 Don•iion• B•m•b4$ Hou Olh•r Iln¢. fv•l 50,378 24 24,600 767 75,767 50,378 24 24,600 1.217 76,217 450 450 Pr•v10 Y•ar Unreglrlct?d Re8trlctod Total Funds Yeai Ended Year Ended Year Ended 31.12.22 31.12.22 31.12.22 Communtty UM of bull¢Jlng & EV Ch•fglng Polnt Minibus Donations Bamabas Hous• Olh?r Iln¢. fvo11 32,757 1,9$2 24,000 1.334 80.043 340 33.097 24,000 3,011 82.060 1.677 2.017
THE PAROCHIAL CHUROI COUNCIL OF THE ECCLESiASTICAL PARISH OF CHRIST CHURCH. BRUNSWICK 14 Notesto the Acc¢>unts Barna19 House Church Al¥l•S PIll¥e StepB 6. Exp?ndllurn R•luTbl•hm•nt Totsl 2023 Expendlturn on eharttable •¢lhltiu: Dioces8n Qu¢ts S¢•ff & Volunteer Co•t¥.' Wgges Troining & Other Stsff Costs Rector & R•ctory Expenses Church OutrCh A¢dvltlu." Communty Events & Catèring Church Outre•ch Activi.•$.. Chureh F•llowshlp A¢tlvlty.' Church Comrnunlcation Church F•lh)wship ActNity.' & Ev•nts Volunt••r ExwnM8 Sunday Serv Sundy Sehod l Educa'on Sub8CrtpJon$ & LIn¢•I Ml•Jlon Exp•ndftur•.' Home Mi8s¢on$ Ovem•$ Mi8•ion$ Direct•d Gllts Paid Out Minibus Expenses 88mabas house Po•ibv• St•p8 Pr4•cL Wom•n'$ Foetpdnts Young at Heart Tod¢Jl•rs GfOUP Other Project Costs Building Expen8e8 Sundry Professional F*•8 D¢pr•daUon Loss on Oisp0$81 olA8set$ GmarIe0 Costs (notè OJ Support Cost$ (note 6J 24.043 24,043 33.649 72 33.649 72 2,807 4,288 115 424 115 1191 1.109 1,109 $32 158 1.159 158 1,186 1.825 1.872 83 1.826 1,872 522 18,025 16.25 1.674 418 1.250 10.399 1.874 418 1.250 10,399 22 3,400 fj8.951 0.73S 138 78.824 1,350 728 26,819 218.274 242 237 7,663 55.259 247 19,156 71.9S3 18.267 72,795
THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAI PARISH OF CHRIST CHURCH. BRUNSWICK 15 Notes to the Accounts S. Expendtture eonL.. Prowous Year Bamabas Housè Church Posltl Activitie¥ Refurbi•hment Totsl 2022 ExpendIturo on charitsbie act1vit1. Diocesan Quo Staff & Volunteercosts." Wages Training & other Stsff Cosis Ractor & Rectory Expenses Church Outrèath CommunltyEvents & Catsnng Youlh & Children's Work Church Outreach A1t." Church Felk)wship Acbvity.. Church ComrnunKation Church Fellowship Ac1. & Ev¢rtts VolunteerExpenses Sunday Service Sunday Sthool l Educati¢ Subscriptions & Lkences Mission Exnlture.. Home Missions Overseas Mlsslon4 Directed Gifts Paid Out MÉnibus Expenses Barnabas house expenses Positive Stsps Project Women's Footprints Young at Hèart Toddlers Group Ott)er Project Costs Bad Debts Profe$sion81 Fees Depreciatyon Govem•n¢e C95ts (nc#e 6) Support Costs loote 61 22.440 22.440 29.C67 29.087 239 6.372 391 3.474 391 3.474 139 5.784 172 193 131 139 5.784 1,229 193 131 958 1.OS7 2,220 12.573 12.573 19.iY45 19,095 1.767 527 1,767 527 5,879 5.879 8,400 59.094 89.792 728 20,412 217.414 9.73S 243 5,832 69.6*3 243 242 14.580 19.338 67.494
ThE PAAOCHIAI CHURCH COUNCIL OF ThE ECCLESIASTICAL PARSH OF CHRIST CHURCH, BRUNSWICK 16 14otes totheac£ounts 8. Allocatlon o190¥•mce and support ¢usls Basis of G•wal G¢y4•manc• Tolal 2023 Total 2022 ExwnsgS.' Heal Lkahl. W8r & Te otrKe Expensès Insurnnce Repairs & MAint•n•nc• cnINj Accountancy F• Bank Chwg Soltsvarn Costs Us• ofbuthng Use ofbuthq Us• ofbuAkY Use olbuth Use 0ftsu# Use olbuildt"rMJ 14.038 1.207 2.166 4,791 14,038 1.207 2.166 4.791 4.326 10,136 1,867 3.702 2,811 728 726 291 26.819 291 27.$4S 187 21.140 726 Y•ar Endod Yur End•d 31.12.ZJ 31.12.22 7. An•1 of i¢aff colts Ways and Salirfes Socl•l Securlty Costs Penslon Costs (kne 8•m•b•• & •v•nlsl 31.230 29.440 2.327 33.557 2.221 31.861 Some w•8Qs •re Included In th• Barn•b•s H¢)us• expenMs aAd events In Note 6. The ¥vera8e number ol employees durlnlthe ye•r 311 on a full time egufvaleAi 512022.. 31. The charlty COn51ders Its key mèniB¢ment personnel Compf[ the tTUSttes. The to1 èmploymtni beneffts. Includin¥ employer pensbn contilbutb)AS ol the kny manai•mtnt personnel wr• £rll Iprevlous year.. £olll, No •fflpknytt has btnefftts In excess of £,cO) Iwevlousye•r. nonel. 6. indgynd•nt Ex4mln•r F•gB Ymr End•d YMr End•d 31.12.23 31.12.22 IndepondeAt ex¥rnlnatknn fees 726 726 728 728 9. T•nglbl• Nx•d AM•t• Irrnehold Bulldln9 oum Equlwrt•nt Mln51y&• Cort or¥alu*lon At Istjanuary 2023 Addltlons Dl$posals At 31st December 2023 27S,L 676.125 98,570 22.168 976.593 98,570 13.30DI 1.071,863 3,3CQI 27S.C( 774,695 2L168 Depreclitlon At lst)•AUèry 2023 Ch•rye for Yeor Ellmlnated on dIspolS At 3tst December 2023 I,sc 19È.191 71.3B3 16.621 1.941 320,962 78.824 11,6501 398.136 11,6501 iio,L)xi 269.574 18.562 800K VALVE At 31st Detember 2023 Ai 31st Dffemter 2022 165.( 170.5C SOS.121 477.934 673,727 655.631 5.547 1.650
THE PAROCHIAL CHURCH COUNaLOFThE ECCLESIASDCAI PARISH OF CHRISYOIURCH. BRUNswia( 17 10. Analysts of debtors 2023 2022 Debtors Accrued Income Prepayments 32,SC 614 2.483 2S,603 13.693 431 3.035 17,159 No debtor5 TeLited to restricted funds in 202312022 £ 1751. 11. Credltors: 4mountsf•lllni due wiihlrt one ye•r 2023 2022 Creditors Other credltors and accruils Thlrd Party Gr8nts Held Defeired Income Taxaln and sock415curfty Costs 18.379 28.690 7.917 1.188 S4.174 17.5 4,981 11.433 1.151 35.99J Creditors rel•tlni to l1(ted hjnds totsl £46.35412022-£17.8641. and urtrtstrltttd lunds £7A20,12022 £18,126). 12. M•rr•d Inrn• Oel•rrod Incomo compflses 4rants In •dnCe. and restrlcted Income both In 2023 and 2022. 2021 2022 Balance as at l J•huiry Arnount re4$•d to Incom• urned from ch¥ble •ctl¥ltles Arnouni del¢rr•d In y•ar 8akince at 31st December 3.832 13.8321 7,917 7,917 3,832 13.8321 11.433 11,433 13. AMty51s ot thiTlt•ble fvnds An41$ of mo¥•m•nts In unrestrlded lur ealanc• al 1.1.2023 R••OUr EXnd• TrnnJf•rn 31.12.2023 Gtneral Fund Deslqnoted.. C4plt•l re 8uildlni Property Refurbishrnent Il•se POle Step5 Project Church Mi5sion5 Minlbu$ Barnabos House Mancheer DIoc¢5e Iwestcotti 75,072 132.7COI 16,S871 82,111 175.283 96.685 122861 234 18.4411 19,gJS1 131.8231 13.3601 188.822 92.259 1221 479 29.314 4.573 3.587 18SOI 15.lYJOI 24 24.600 27.4SO 118.2871 15,400 107.696 28,783 134.889 713 372.414
THE PAROCbllAL CHURCH COUNaL OF THE ÉCCLESIASTICALPARtSH OF CHRIST CHURCH. BRUNSWICK IS. AnaWs Ot th•rft•ble fvnds con BoL4n¢• at 1.1.2022 IornIng R1)1¢¥ R•8ourcos Exp•nd•d TrnnBforn B•lance at 31.112022 Prev11$ Y¢•r General Fund Destynored.. Capltal Te 8ulldini Pfoperty Refvrblshrnent Rerve Po$lle Steps Project Chur¢h Ml$slons Minibus Barnabas House M8ncheiter Dfocese Iwestcottl 43.C09 55.812 33.4851 (18.8701 46.326 179.480 16.4411 112.8951 126.5021 13.8331 11.3261 119.3381 1S,4(Ql 2.224 10,000 17S.283 96.685 12,2881 234 12021 21.328 3.9J7 210 72.78 24.ClXI .450 345.485 108.292 1109.2201 1491 3H.508 Nm• olunrestrlfx•d fund: Gtner•l Fund D•slgn•ted DMcrfptSon. natur• and purp of the fund The"free reserves- •fter alkwlng for 411 deslinated fvnd5 The capttal fvnd re the building teflt£ts c•rrWn4 v•lue ol the property Irb the •ceounts. These funds are spent. The property refurbi5hrnEnt r•seNe1s rnonlls set •side by th• church for 4 m•lor refufblshrnent to the bulldln8 in orderto facllltate better use of the space and facllltle5 for the con¥re4ation and lder commuThlty. M•nchestef Okxese IWestcolll- thls Is • ¢?nirfbutn to the chUh In re(08nition ol Slmon Gatenws tim spent tralnln8 westcott students.
ThE PAR0ts51AL OIURCH COUNOL OF THE EcaE51ASTKALPAAISH OF CHRISTCIIURCH. BRUNSWICK 19 14. An•tysLs ofmtrArn•nts in rertrirttd fvrKts B•l•n¢e at 1.1.2023 IornIng Re50urcos Balan¢e •t expend¢(l Transf•rn 31.12.2023 Church- pantornime Church- Keep Warm Fulld Chufch. Garden Projeci Olreded Glfts. Donations & Grant5-Atfvrb.IR¥enuel 1.410 313 11.4101 {2.) 1.314 IfJ).2291 3,599 62.057 [64,292) 1,364 Posltlve S¢¢PS.' Councll for Soclal 141d MCC NIF Community Chrlstm•s Lunch Fomer Mcr- Donre & Self Defence Bull Mcr Health & Wellbelng Forever Mcr- Chrlstmas Lunch Oonatlon- ch$$ Lunch Church Urban Fd.Wlndrush Project GMMH- Book Club Our M•nchestef Natlon•l Lottery Musk Proiert Clnnarnon Network- Pe•ce6 Together Exerclse & W•llbelni Fund S48 Intern•tlon•l Womerss D•y 8ruDswlck Betstro Dlrected Glft.Toddl•r Fund MCC NIF.Photo Project iY@Heartl Youni•t Hèart Worn•n's Footwrmrs.. Weekend Away Othef Genernl T•bletop S•le Bannèr Forever Mcr WF Retreat 12.SCOI (7th)) 700 IC 11Y) 11(Kll 2.081 547 2.081 Sd7 2.788 1.892 23.750 8.333 0.9041 16.9831 342 1.173 12.8791 11501 18281 (1.CQSI 11381 1561 292 Igeoi la) 13LI 11891 (98,458) iO.Cty)4 41.425 12.971 New Mlnlbus Fund- The¢xlort ol TaFSUS Trust Refurblshment Proleci EV Charylng Polnt Ar15 f und- 5POrt5 equlpment Sojar Panel 11.8721 12.8611 17131 407.551 1.177 403 3,470 409,948 424,211 750 5.212 418,487 431090 13471 11.7361 17.8281 1110.6781 17131 17131 Toial 103.482 Mlnlbus Fund. tr•nsFerred to Poslthy Stepson dsposal of the mlnlbus
THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF CHRIST CHURCH, BRUNSIMCK Notes to the kcount5 14. Anatysts ot mements In restrkted funds cont... Previous Yeor 8alan¢e at 1.1.22 Incomin9 ReYJur$ Resourw Expended Balance at 31.12.22 Trarfr¥ Church- pantomime Church- Keep Warm Fund Church. Mouseparty 2022 Church- Garden Project D¢rected Gift5- Mission DIrted Gifts, Oonatior15 & Grants-Refurb.IRevenuel Aris Fund- sports equipment TLtdor Trust- Wellbelng MCC- NIF Sportacular Positive Step5: Council for Soclal Aid MCCNIF Virtuol Teo Porty We Love McrWornen'5 Footprlnts Forever Mtr- Dance & Sell Defence Buzz Mcr Health & Wellbeing Forever Mcr-Toddler Church Urban Fd-Winrlru5h Project GMMH- Book Club Manchester Wellbeing Fund. Yoga National Lottery Music Projecr Summer Ball exefCi5e & Wellbelnq Fund M13 HT Food Zumba / 8uii Brunswick Bee5tro Directed Gift-Toddler Fund MCC NIF-Photo Project iY@Heartl Youngèt Heart Dtre¢ted Gift Women's Footprints- Church Urban Fund NN Mcr Unsversity Urban Village OtherGeneral Tabletop Sale Forever Mcr WF Retreat Capital.. New Mlnlbus FUnd-The0do of Tarsi Refurbishment Project EV Charging Point Aris Fund- Sports equipment Solar Panel Fund 1.735 5.3SYS 5.807 889 11.010 3,303 11,7351 11.7911 15.6071 18891 111,0101 13.X)31 3.599 1.000 172 1,100 12501 11721 11.5391 17501 31Kl 139 10.CpJD 110,0001 12821 11.6951 533 1.162 289 2.629 735 238 12881 15481 11881 12381 11,3ZS1 19501 12.1971 11,3771 14201 12.0181 11,3701 11501 2.081 547 1.667 950 3.903 1.377 420 458 342 1.7Cfj 2,716 1.875 288 348 1.156 1,OOS 138 348 12,6001 212 12121 18001 195 283 309 189 497 1981 1611 250 3,410 458,847 18251 151.2961 11,2111 2.58S 407.551 2,389 750 5.212 431090 3,600 750 6.948 d84.867 IL7361 55.368 (ID8 1941 De5ulptlon, Nature and Purpose of the Fund Towards the P051tlve Steps Project these fund5 represent the bookvalue of assets still to be depreclated and any remalnlng monlesto bt spent on upltal Items 49 Name Of Restrirted Fund: Councll lor Social Aid Capital Fund5
THE PAROCHIALCHURCH COUNCIL OF THE ECCLE51ASYICAL PARISH OF CHRIST CHURCH. BRUNSWICK 21 Note5to theAttounts 15. AD•tys1s of rt ats betweett funds Unresirf¢¢ed Deslgnatad RMtrl¢ted lund fvnds To¢al 2023 Tan8lble ftted a$5ets Cash at bank and in hand Other net current aSsetsllltabilitsl T•1 224,440 448.17S 22.460 146.3541 424.281 673,727 151,539 128.5711 796,695 83.216 17.783 82.111 290.303 Unr•strbctod 0051gnaiod Il••trfctg0 fvnds fund funds Pfe¥lous Year T+)tal 2022 T•nilble flxed assets C•sh it bafik and in hand Other netcurrent a55ètslll1abll1t$) 235.071 82.511 418.292 855,831 139.788 118.8311 770,$98 50.721 18.C631 6.326 112.7681 432,09) 298.182 16. Post b•l•nc• sh••t •¥•nts The trustees conslder that there are no matters that are materlaliy Slitt1¢•t to the fures as presented and h•vlA¢ r•g•rd to th• pl•nned expendlture In 2024 are conhdeTrt that the Church s • golng corKerTh. 17. FIMndal Insrrumems The chirlty only has flnantlal issets •nd Iln•nd•l M•blllts of • rtd Ih•tqu•llfy•s b•slc fift•ncl•l lThrtvufflents. Baslc flnanclal InstmInts are lohlally recolnlsed •ttrniis•rtlon ¥•lu• Ind submquontly rne•Jured •t thelr settlement value.
THE PAROCHIAL CHURCH COUNCILOF THE EcaESIASTICAL PAR1 OF CHRIST CHURCH. BRUNSWJCK Postti¥eSteps Proie£t (For Managemerrt Pwposes ofityl YIE 31st De¢tnkn2023 Yft atst Derember 2022 INCOME Gr8nls.' Counul for So¢ialAKJ NHS Grear Man¢estsr Natb)nal Lotiery R•athtyg Crynffluni- Prr4ect Forèvèr Mu (Summer Ball) Forev•r Mcr Chrtha5 Lunch NIF Communty Lunch OurMan¢hes18r Csnnamon Ne[k Fund GMMH {spts WellbeiThJ FuTrJl Watton Wt Love Mcr (Wwen'5 F?ts1 Banner Inc Dlrgcted Gwing". Toddler Restncted Fur Positive Steps Chrlstmas Lufich 8.333 1,667 IrA) 23.750 1.332 loo 22.&)8 24 2.412 2.636 70.763 of Bu11 Mlnths Donations Datl Other IrKo 20,415 1,952 1.624 2.624 46,814 PENDITURE Wages Staff Tralning TL>Jdlets Group Youn9 Communty E¥ents & Catering Minbjs ExpEnses Volunteer Expensos Depreciation l Loss on disposal of assets W¢)me#'s Footpmts. proJBd c4sts 33.649 72 29.C67 1.554 527 3.438 418 1.109 1.674 10.399 1.767 5.879 Ic Sundry Bad Cebts Govemance Co$ts SW Costs 247 19.1S6 71.953 11.19Jl 242 14.5) 60,883 114.0691 (nots 6) Surplus (Def1) ITh the Ye•r 11.139 16.808 Planned ContributK)n frL¥r Church F Des¥nat8d from Westc4tt dCalKIn Positive St•ps Restricted Funds Minibus- Revenue & Capit•L Fundg Funds ¢arr%d foThvard". 1221 12.971 12.2861 10.fJ)4 3.421 12.949 11.139
THE PAROCHIAL CHUACH COUNCII OF THE ECCLESIASTICAL PARISH OF CHRIST CHURCH, BRUNSWICK Bamabas House IFor ManageffÉnl Purpow onty) Year Ended 31st December Ye•r Ended 3tst INCOME 2023 24.E4XI 24,50) 24,C 24,(KKI EXPENDITURE cou1 Tax Insw8nce Mairrtenance lWas 1.729 1.650 573 6.574 10.298 243 19.338 4.662 3.295 12.372 242 18.267 6.333 Govomance Costs Ioefifitl iho Year Funds broughffonv*d" De$vanated Fund$ Contri)utTh tts RelU1neftI 27.450 15.OtKIl 22.788 D¢svJnoted Funds 28,783 27.450 28.783 27.450
THE PAROCHIAL CHURCH COUNaL OF THE ECCLESIASTICAL PARISH OF CHRIST CKURCH, BRUNSWICK Churth (For Managem8nl PurF4xes Year Ended 31st Dember Year e¢ed 31st Dember 2023 2022 24 INCOME Chur¢h Glvlng.. Regutsr Gift One Off GirtA Incorr Tax RecoNrabb 25.820 250 7.533 1.619 4.363 1.939 25,390 12(K) 10.542 1214 4.135 355 18.982 Other Gmng Donab"ons Directed Grfls 8ar Interest of Buiklings EV Charging Pcint Ineomt & F••J in Grants- other Other Income 2.207 22.782 4.973 9.230 1.494 82.31MI 11.692 798 6,150 2.279 84,143 EXPENDITURE D$an Quola Reetor & Rectory Expenses Ccffjmunty Events & Catering Youth & Children'swo Churth Outreach Church Communu Events Sunday Service Sunday Sd)OoVELlutA?Th Sub5CriPtion5 & LKerKe5 Church Felltyhshg Athity Voyuntser Expenses Hune mis0$ 24.043 2.607 2.934 391 3.474 139 s.7 193 131 115 158 1.159 4241 177 172 2.220 12.5n 1.625 1.fjn Directed Gift5 Pakl Out Other C0515 Depreaation Govemance Cc6ts Supmcosls 11YJ 9,735 243 9.735 237 55.259 27,041 69.699 14,444 Surplus IDefidi) in Yèar Funds broughtforward." Unrestrthd General Fu1 ca1 IsFenti RÈsirid•d Revwue Re8thct8d Capiial (Spen Trnnslerto PosilNe Steps Prqect TranBferto DB5wJnated RefuL*hrnent Resetwè 46.560 175.263 3.599 8.351 43,629 179,4 2.272 13.0001 iio.oc#)I Unrestrtted Gpnefal Fund Capilal 15pent) 82.572 168.822 175.263 3.599 8.351 Restricted Cw¥ital Ispentl 257.814 233,773
THe PAROCHEAL CIIURCH COUNCIL OF ThE ECCLESIASTICAL PARISH OF CHRLSTCHURCH. BRUNSWICK 25 Rertshfft Fund (For Manwent PuTr05e5 ontyl Year Ende(F 31$1 Decernber 21J23 YraT Ended 31st INCOME Z022 Lkncted Gffts INGAI Grfted Oirqctad Grfls Tax Reclats 1.077 46,534 11.699 479 919 60,708 507 2,21 $70 Donations 26 3,303 EXPENDITURE Professr)nal Fe8S D8pr8CHtTL¥n Buing Ejpenses 8.400 88.951 72,795 112.0871 67,494 164.1911 SUrps Ioefiutl in ibe Y Funds bfoughlfon¥ory1.' D8Svjna Fufid$- ungFertt Dtrerjed Grft5. urspent Desgnaled Fuftd$- C8ptsI Spent Conln"butsn from Bamabas Funds Tran5fwfrom Churth Fur 34.298 4107.551 62.387 29.395 458.847 70.185 io.( Designated Fund5- l$htyf8 Resthctsd Gift5 & Grnnts- Spent OEswJnated FuTh1s- Capkl Spent 12,4081 4CA.89) 94.667 407.551 62.387 497.149 504.236