ALL SAINTS CHURCH. BURBAGE PAROCHIAL CHURCH COUNCIL ANNUAL REPORT and FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2024 Charity No. 1131570 Charlton Baker Chartered Accountants 130 High Street Marlborough Wiltshire SN8 1LZ
The Parochial Church Council of the Ecclesiasts"cal Parish of All Saints Burt)age in the di0Se of Salisbury Annual Report and Accounts for the year ended 31st December 2024 Contents of the Annual Report and Financial Statements for the year ended 31st December 2024 Page(s) Annual Report Statement of Finanaal Activities Balan Sht Notes to the Financial Statements 7-10 Independent Examinerfs Report Detailed Statement of FinancRI Activities 12-13
The Parochial Chuich co1 of the Ecdesiastie21 Parish of AH Saints Burbage diocese of Salssbury- Chartty No. 1131570 Annual Report and Accounts for the year ende(131sl Dember 2024 ALL SAINTS. CHURCH BURBAGE Annual Report and Accounts of The Parochial Church CouneÈl of the Ecclesiastical Parish of All Saints Burbage in the diocese of Salisbury For the Year Ended 31 st Decemb•r 2024 Charity No. 1131570 Administrative Infomiation All Saints Church is situated in Eastcourt, Burbage. 11 is part of the diocese of Salisbury within the Church of England. The Parochial Church Council {PCC) is a reglstered charty - Charity No. 1131570 - having been registered with the Charity Commission in September 2009, as required by the Charities ACL The PCC had previously enjoyed charitable status but had been excepted from formal registration. The public address of the PCC is The Church Centre. Eastcourt, Bu¥bage. Marfborough, Wiltshire SN8 3AG. "C members who have served from 1 st January 2024 until Ihis report was approved are.. Incumbent Clergy Rev. Michael McHugh Rev. Dr. Colin Heber-Percy Rev. Jo Reid Mrs Julie Gordon Mrs Lucy Handley Mr ChTlStopher Davis Until 31 July 2024 Chaimian Churchwardens Deanery Synod Representatives Until APCM 24 April 2024 Hon. Treasurer from 25 April 2024 Until APCM 24 April 2024 Mr5 Marguertte Seaward Miss Teresa Williams Elected Members Mr George Gordon Mr Chnstopher Gray Mrs Joy Guy Mrs Janet Hartwell Mrs Thelma Henderson Mrs Joyce Kennington Hon. Treasurer until 24 April 2024 -cructure. governance and management The method of appointment of PCC members is set out in Ihe Church Representation Rules. All Church attendees are encouraged to register on the Electoral Roll and stand for election to the PCC. The PCC members are responsible for making decisions on all matter of general concem and importance to the parish, including deciding on how the funds of the PCC are spent. PCC members act as trustees (within the meaning of the Charities Act). Risk8 The trustees have a duty to identfy and review risks to which Ihe Chanty is exposed to ensure appropriate controls are in place to provide reasonable assurance against fraud and eTror. Aims and Purposes The PCC has the responsibilty of co-operating with the Incumbent in promoting in the ecclesiastical parish the whole mission of the Church, pastoral. evangelistic, Socbal and ecumenical. It also has MaInternCe responsibilities for All Saints, Church. Additionally, it owns and operates the Church Centre. situated opposite the Church in Eastcourt, Burbage. Page I
The Parochial Church Counal ofthe ErdastiCa Pansh ofAJI Saints Bulb in the dic(weof SJiskxry- Charty . 1131570 Annual Report and Acrxwnts for ttE year ended 31st December 2024 Meetings Meetings of the PCC were cK)nvened on 6 occasions duriry the year. The Annual Par{hl ChuTd) Meeting (APCM) was held on 24 April 2024. The Pansh Administrator, Mrs Glenda Pear. aded as Minutes Secretary. Objectives and Activities The PCC is committed to enabling as many people as possible to worship al All Saints Church and to become part of our parish community. Our services and worship, which all are welcome lo attend. put faith into practice through prayer and scripture. music and sacrament. When planning our activities for the year, the Inojmbent and the PCC have conSided the Charty Commission's guidance on public benefrt and, in particular. Ihe specific guidan on chaFilies for the advancement of religion. In particular, we set out to provide- Regular worship open to all Sacred space for personal prayer and (x)ntemplatn Pastoral work, including visiting the sick and the beTeaved Teaching of Christianty through sermons. courses and small groups The promotion of Christianity through the staging of events. medings and the distribuiion of literature The promotion of the whole mission of the Church through the provision of activities for senior citizens. parents and toddlers and other special needs groups Support to other charites in the UK and overseas. To facilitate thi5 work, it is important to maintain the fabtic of the Church and the Church Centre. Achievements and Perfomiance Clergy Rev. Dr. Colin Heber-Percy continued in his role as part-time Team Vicar and was able lo lead regular servicEs in Church, with one service each month being lay-led. It is recognised Ihat with the retirement of the Team Reixor at the end of July 2024, reliance wll also have to be placed on retired or visiting dergy to maintain services in their present fom. The search for a new Team Rector has begun with the PrjuCtIon of a Team Profile which will fotm the basis of an appropriale advertisement. It is not expecled that an appointment will be made in under twelve months and this ultimately may result in a reorganisation of team parishes. Church Attendance The Church Electoral Roll was revised in 2023 showing that there were 97 on the Roll. A new Eledoral Roll is being prepared and a report on rt will be made at the APCM which wll be held on 30th April 2025. Regular Worship Services of Evening Prayer. twice monthly Holy Communion and a lay led Moming Worship were attended by an average of 40. A mid-week meeting is held onc£ a month in the Church Centre with up to 30 attending. The festival sep4ices of Harvest. candle-lil Carols and Christmas were. as alvrdys. well supported as was the Christingle setvice held on the Sunday moming of the Christmas Tree Weekend. Donations of money and gcM)ds at the Crib service. were given to the Salisbury Women's Refuge and from the Carol Service to the Children's Soc Page 2
The Parochial Church Council of the Ecdesiastical Parish of AEI Saints Buthge in the diocese of SalisbJry- Charty No. 1131570 Annual Report and Accounts for the year ended 31st December 2024 The church played host to the annual Remembrance Sunday service and also welcomed the local school for their Harvest, Carol and end of year leaverfs sepiices. Our much loved Café Church was held in the Village Hall on three occasions during the year attrading children and others for whom this is both an absorbing and enjoyable format. The three Home Groups conb'nue to meet regularly and are scheduled for both evening and afternoon kn'mes. Lay led servi$ continue to be part of the regular pattem of ServIS with an enthusiastic team of lay volunteers. Established groups and initiab'ves conb'nue to flourish. Coffee & Cake - Building links within the community and have been able to donate substanb'al sums to Farm Africa. Fill the Gap - every Tuesday for two hours, providing, free of charge, a wrM space, hot soup, a roll and a hot drink together with masses of fellowship. Money raised from this initiatNe was donated to the Trussell Trust for the first part of the year. Now funds are retained in order to make neccesary upgrades to the Centre kitchen area. Children - Four holiday clubs for Primary School children were held in the year and enjoyed by all who attended. Story Time & Chat for toddlers and carers has continued without seeing any great increase in numbers. The engagement of children from within the village remains a challenge and a prionty. It is staffed by dedicated and visionary persons. Jnal Breaks for Special Children, which offers children with physical or learning drfficulties a tn'p on a narrow boat on the Kennet and Avon Canal. Burbage News" a monthly magaane covering many of the Village Associations and acttvittes is delivered free of charge to all households. The Church provides significant content for the magazine. The Church Centre continues to be a facility very much appreciated by the community. The new refreshment area constructed and installed at the rear of the Church last year is much appreciated by those attending SerVis. The replacement hedge betsyeen the churchyard and the Church Green has become fi'rmly established and nicely delineates the boundary beiween the two. Our gfateful thanks go to men from the village community who throughout the year attend to the very necessary hedge trimming and graveyard tidying up. The whole of the churches, outside ironwork has been repainted. A very much long overdue tssk. During the year we ensured that our risk assessment and safeguarding rules and provisions were in line with any and all current thinking and practice. "r Lent 2024 we enjoyed a series of well-attended and excellently psented talks in the Village Hall given by Canon erald Osborne. Rev Dr Colin Heber-Percy and Rev Stephen Skinner under the heading of "Listening to God this Lent" The Christmas Tree Sale and Market. its 30th year, was, in spite of atrocious weather, another successful event much enjoyed by the local community, raising nearly £12,000 after grants made to k)cal organisations totslling £4,200. The Year Ahead As mentioned above the ministry team is now short of a Team Rector. This will clearly be, at kn'mes, an added burden for clergy and lay leaders alike. All Saints is fortunate with the support it recetves from all members of the congregation who show their willingness to pitch in wherever and whenever it is needed and especFally from our administrator whose unseen efforts in the offi, 'keep the show on the road.. It is to be expected that outside help will be required to run some services and we shall have to be flexible with our expectatsons. Page 3
The Parochial Church Councjl oflhe Eojesiasti(%l PJi5h of hjl Sants &Jtsge in CeSe ofSalisbury- Charity No. 1131570 Annual ReFKJrt and AcKounts for ts year ended 31st Decemter 2024 As a Church we aim lo continue to explore how we eAn develop our ministry and mission work wrth the 10-18 age group, seeking to identify someone to lead and cowdinale our work in this aiea and to find ways of engaging with families and the younger childien. to continue with and develop initialives alieady Nnning in the Church and to buikl up the Body of Christ. lo develop. nurture and utilise the Lay Ministry Team to a greater degree than al wesenl. to continue with our poliGy of making grants for the benefit of local Organisations from the profits of the Christmas Tree Sale and Market to keep under review our desire to make grants to other chanties. It is likely that. in future, any grants will be reliant upon special CA)Ilections. to build upon the improvements we have made to our safeguarding and safer rectuitment policies. Eileen Devenish continues as the Safeguardinglsafer Re¢nJits'ng representab.ve for Burbage. along wrth Sarah Scott. The followin 1st Sunda 3rd Sunda ttern of service is Cufrenti Evenin 11 am - Famil Worshi in tion.. 2nd Sunda 4th Sunda 11am Famil Communion 11am- Hol Communion It has yet to be decided how to advance the w(xk of rebuilding Ihe organ. Financial Review Total receipls on unrestricted funds were £87.051 and are delailed in the Financial Stalements. InrL)me from collections was static when compared to 2023 at £36.886 thanks to sacrificd giving from the regular tt)ngregation. The Christmas Tree Sale and maet again took place in December and befoTe grants to local Organisations. raised practically £16,000 Expenditure on chaTTtable activities amounted to £76.585. Included tn this sum is £26.382 paid to the di0Se in respect of the Parish Share and £4,200 as donatsons to local and other Organisations. The trend over recent years has been for annual expendrture to exceed income wilh Ihe consequent need to make regular use of reserves. The use of reserves in this way is unsustainable. Parish Share is the kargest item of expendrture and the PCC has decided that. to maintain our reserves, the amount paid to the DI0Se will be limited lo what can be afforded without the use of reserves. In 2024 this meant a payment to the diocese of £26,382 against a request of £52,764. Originally the prOed$ of the Christmas Tree Sale Vre credited to the Maintenance Fund and have only been credrted to Unrestricted Funds in recent years. Having bn advised that no provision needs to be made for Corporation Tax in resped of the profit from the sale of Christmas trees, the overall sUIt for the year amounted to a net income of £2.543. If the situation remains the same in 2025, it is expected that we will only be able lo pay 50°h of oui Share Request. Reserves Policy When Parish Share was paid in full in January, a substantial proportion of the PCC'S expenditure from unrestricted funds took place in the early part of the year. SubJ"ecl lo unexpected items, expenditure is now more evenly spread over the whole financial year. In temis of cash flow. Gift Aid reo)very normally occurs rnid-year and Ihe predS of the Christmas Tree Sale and Market are not available until eady December. These pr(eedS nn0t be estimated wrth any certainty and, as with this year, are susceptible to the whims of indement weather. It is therefore our policy to maintain sufficient reserves lo cover known cash flow issues and to ensure that we always coveT our legal liabilities even were there to be a substantial reduction in income. It is our policy to invest the major part of our tund balances with the CBF Churth of England Deposit Fund. although a pwdent amount is retained in a deposit aco)unt with Uoyds Bank plc. Approved by the PCC on 24 April 2025 and signed on their behalf by Colin Heber¥0y. Chaimian. Page 4
The Pafochial Church Council of the Ecdesiastl Parish of All Saints Burbage in the DM)cese of Salisbury- Charty No. 1131570 Annual Report and Accounts for the year ended 31st Deomber 2024 ststement of Financial Activitles for the year ended 31st December 2024 31.12.24 Total Funds 31.12_23 Total Funds Unrestricbj Funds Restricted Funds INCOME AND ENDOWMENTS Donations and Legacies Fundraising acts'vities Investment Income Income from charitable activities Hire of Church Centre Parochial fees Other 46,905 27,304 2.426 1.576 8,000 1,826 48,481 35.304 4,252 49,719 42,883 3,643 4.108 6.214 4.108 6,214 3,503 3,730 8,132 Total income and endowments 87,051 11,402 98,453 111,610 EXPENDITURE Costs of generating funds Expenditure on raising funds Corporation tax Expenditure on Charitable activities Parish share Church running expenses Clergy and team expenses Community donations Special collections 19.325 19,325 20,191 26,382 29.342 6,746 4,200 20 26,382 37.762 6,746 4,200 1,496 30,024 49,072 6,746 3,000 8,420 1,476 Total expenditure 86,014 9,896 95,910 109,033 NET INCOME {EXPENDrruRE) 1.037 1,506 2,543 2,577 TOTAL FUNDS BROUGHT FORWARD 678,949 57,387 736,336 733,759 TOTAL FUNDS CARRIED FORWARD 679,986 58,893 738,879 736,336 The notes on pages 7 - 10 form part of these financial statements. Page 5
The Parochial Church Councrl of the EedesÈastical Parish of All Sawbts Buage in the DieSe of Salisbury- Charity No. 1131570 Annual Report and Accounts for the year ended 31st Decembw 2024 Balance Sheet At 31st December 2024 31.12.24 Total funds 31.12.23 Total funds Unrestricted funds Restricted funds Notes FIXED ASSETS Tangible assets 610.000 610,000 610,000 CURRENT ASSETS Debtors Cash at bank and in hand 14,140 57,610 14,140 116,503 11,201 116,723 58.893 71.750 58.893 130,643 127,924 CREDITORS Amounts falling due within one year 10 (1.764) (1,764) 11,588) NET CURRENT ASSETS 69.985 58,893 128,878 126,336 TOTAL ASSETS LESS CURRENT LIABILITES 679,985 58,893 738,878 736,336 FUNDS Unrestricted funds Restncted funds 11 679,986 58,893 678.949 57,387 TOTAL FUNDS £ 738 879 £ 736 336 The financial statements were approved by the PCC on 24 April 2025 and were signed on its behalf by". L4fv- Colin Heber-Percy- Trustee Christopher Davis- PCC Treasurer The following notes fonn part of these financial s*atements Page 6
The Parochial Churth Counul of the EcdesiasticAI Parish of AJI Saints Burtge in t1 DKtese of Salisbury- Chanty No. 1131570 Annual Rep¢Jrt and Accounts for year 31st Decemt)er 2024 Notes to the Financial Statements for the year ended 31st December 2024 ACCOUNTING POLICIES Basis of Preparation The PCC is a public benfit entty within the meaning of FRS 102. The financial statements have been prepared under the Chanties Act 2011 and in accordance with the Church Accounting Regulations 2006 governing the individual account5 of PCC'S and with the Regulab"ons 'lrue and fair view, together with FRS 102 (2016) as the applicable accounb.ng standards and the 2016 version of the Statement of Recommended Practs.. Accounting and Reporting by Charities {SORP(FRS 102)). The financial statements have been prepared under the historical cost convention. Income and Endowments Incoming resources are included on the Statement of Financial Activth"es (SOFA) when: a) The PCC becomes legally entttled to use the income,- and b) The inflow of economic benefit is probable.. and c) The monetary value can be measured with sufficient reliabilty. Liability Recognition Liabilities are recognised as expenditure as soon as there is a legal or constructive obligation committing the charity to that expenditure, it is probable that a transfer of economic benefits will be required in settlement and the amount of the obligation can be measured reliably. Expenditure is accounted for on an accruals basis and has been classified under headings that aggregate all cost related to that category. Where costs cannot be dI¢t1Y attributed to particular headings they have been allocated to activities on a basis consistent with the use of resources. Grants payable without perforniance conditions Grants payable are recognised in the accounts when a commitment has been made extemally and there are no pre-conditions still to be met for entitlement to the grant which remain within the control of the PCC. Volunteer help The value of any volunteer help reiVed is nol included in the financial statements but is described in the Trustees, Annual Report. Consecrated and benefice property This property is not included in the finanal statements since it is excluded from the definktion of "charity, by Section 10{2}{a} and (c) of the Chanties Act 2011. Tangilble fixed Assets These are capitalised rf they can be used for more than one year and cost at least £1,000. They are valued at cost or else, for gifts-in-kind, at a reasonable ests'rnate of their open market value on receipt. Depreciation is calculated to write off the c4prtalised cost of fixed assets tess their currently anticipated residual fair value over the estimated useful lives as follows: Land Buildings" Nil Fixtures & Fittings 20 years Computers 3 years Page 7
The Parochial Church Council of the Ecthsiastical Parish of AM Saints Burfoage in the Drwxe of Salisbury- Chanty No. 1131570 Annual Report and Accounts for the year ended 31st December 2024 Notes to the Financial Statements - continued for the year ended 31st December 2024 "No depreciation is provided on buildings as the currenty estimated residual value of the properties is not less than their carrying value and the remaining useful life of these assets currently exceeds 50 years, so that any depreciation charges would be immaterial. An impairment review is carried out at each year-end and any resultant loss identified included in expenditure for the year. Taxation The PCC is exempt from tax on its charitable activities. It is the opinion of the Independent Examiner that Corporation Tax is not payable on the profits of the Charity's trading activity. Accordingly no provision for such has been made in these accounts and a refund of the amount paid in the previous year will be applied for. The 2023 figure has therefore been deleted from those Accounts. Gift Aid Tax Claims A reclaim of tax is made on collections and donations received under the Gift Aid Scheme. The receipt is included in the SOFA at the same b'me as the donatbon to which they relate. Unrestricted funds These present the remaining income funds of the PCC that are available for spending in accordance with its charitsble objeclives at the discretion of the Trustees. These funds include amounts designated by the PCC for the purchase of an asset or for spending on a specific project. Restricted funds These funds can only be used for particular restn.cted purposes within the objects of the charity. Restrictions arise when specified by the donor or when funds are raised for particular restricted purposes. Details of funds held and the restridions provided are shown in the notes to the financial statements. FUNDRAISING ACTIVITIES (inc Trading) 31.12.24 31.12.23 Christmas trees weekend Other 35,304 41,932 951 42,883 35.304 INVESTMENT INCOME 31.12.24 31.12.23 Deposit account interest 4,252 3,643 GRANTS PAYABLE 31.12.24 31.12.23 Community donations 4,200 3,000 In the year ended 31 st December 2024, £4.200 was donaled to the following Organisations.. Burbage Primary School Burbage Surgery Donations Fund Savernake Forest Scout Group Canal Breaks for Special Children Burbage & Easton Royal Cricket Club Burbage Village Hall and Recreation Grounds CIO Burbage Good Companions Club The PCC will determine the amounts to be paid to Organisations in 2025. Page 8
The Parochial Churth Counal ofthe EccJe%astieal Paiish ofAJI Saints in the ofSalksbury- Charity No. 1131570 Annual Report and Accounts for Ihe year eNJed 31st Dmber 2024 Notes to the Financial SL*ements - continued for the year ended 31st December 2024 TRUSTEES. REMUNERATION AND BENEFITS There were no trustees. remuneration or other benefrts for the year ended 31 December 2024 nor for the year ended 31 December 2023. Trustees. Expenses There were no trustees, expenses paid for the year ended 31 December 2024 nor for the year ended 31 December 2023. Clergy expenses are paid to dergy by virtue of their Offi and not in relation to their role as Trustees. STAFF COSTS 31.12.24 31.12.23 Wages and salaries Social security costs 5.382 6,444 5,382 Average number of employees RELATED PARTIES None TANGIBLE FIXED ASSETS Church Centre COST As at 1st January and 31st December 2024 610,000 The church Centre is an asset of the PCC. The amount of £610.000 is deemed as its insurance reinstatement value. Under FRS 102 transitional Pfovisions this value is deemed to be the cost of the asset. The PCC also own a small piece of land adjoining the churchyard. This land is considered by the Trustees to have a nominal value only under existing circumstances. The Church building is not owned by the PCC although it is responsible for its upkeep. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR 31.12.24 31.12.23 Debtors and Prepayments Tax Refund Corporation Tax refund due 3.198 8.148 2.794 14,140 2,259 8,942 2,794 13,995 10. CREDITORS: AMOUNTS FALLING DUE MTHIN ONE YEAR 31.12.24 31.12.23 Accruals Corporation Tax 1,764 1.588 1,764 1,588 Page 9
The Parochial Church Council of the EcclesiastThl Partsh of All Sawits Buage in the DI(Se of SalL%bury- Chanty No. 1131570 Annual Report and Accounts for the year ended 31st tknber 2024 Notes to the Financial Statements - continued for the Year Ended 31st December 2024 11. MOVEMENT IN FUNDS Net movement in funds At 1.1.24 At31.12.24 Unrestricted funds General Fund 678,949 1,037 679,986 Restrictsd funds Maintenance fvnd Bell fund East window fund Children's festival fund Organ fund Churchyard fund 51,277 1.132 111 28 4,439 400 57.387 1.325 39 52,602 1,171 115 (28) 152 14 1,506 4,591 414 58.893 TOTAL FUNDS 736.336 2.543 738,879 Net movement in funds. included above are as follows" Incoming resources ReSoUrS expended Movement in funds Unrestricted funds General fund 87.051 86.014 1,037 Restricted Funds Special collections maintenan fund Bell fund East window fund Children's festival fund Organ fund Churchyard fund 1,476 9.717 39 1,476 8.392 1,325 39 28 {28) 152 14 1,506 152 14 11,402 9,896 TOTAL FUNDS 98,453 95.910 2,543 Page 10
The Parochial Church Council of the Ecclesiastical Parish ofAII Saints Buthge in the Diocese of Salisbury- Charity No. 1131570 Annual Report and Accounts for the year ended 31st Deeember 2024 Independent Examinerfs Report to the Trustees of the Parochial Church Council of the Ecclesiastical Parish of All Saints Burbage in the diocese of Salisbury Charity No. 1131570 I report on the accounts of the Parochial Church Council for the year ended 31st December 2024 set out on pages 5 to 10. Respective responsibilities of members the Trustees and Independent Examiner. The charity's trust&s are responsible for the preparation of the accounts. The charitys trustees consider that an audit is not required for this year under Section 144 of the Charities Act 2011 (the 2011 Act) and that an independent examinab.on is required. It is my responsibilrty to= a) examine the accounts under section 145 of the 2011 Act b) to follow the procedures laid down in the General Direcb'ons given by the Charity Commission (under Secbon 145(5)(b) of the 2011 Act), and c) to state whether PacUlar matters have come to my attenb'on. Basis of the independent examinerfs reporL My examination was carried out in accordance w7th the General Directions given by the Charity Commisssion. An examination includes a review of the accounb.ng records kept by the charity and a comparison of the accounts presented with those records. It also includes considerabon of any unusual items or disclosures in the accounts and seeking explanations from you as trustees conmIng any such matters. The procedures undertaken do not provide all the eviden that would be required in an audit and consequentty I do not express an audit opinion on the view given by the accounts. Independent examine$ statement In connection with my examinatson, no matter has come to my attenb'on" iii vthich gives me reasonable cause to believe that, in any material respect. the requirements to keep accounting records in accordance with section 130 of the 2011 Act.. and to prepare accounts which accord with the accounting records and comply wrth the accounting requirements of the 2011 Act have not been met., or to which, in my opinion, attents.on should be drawn in order to enable a proper understanding ofth accounts to be reached. 121 B K Froud FCA Charlton Baker Chartered Accountants 130 High Street Marlborough Wiltshire SN81LZ 25 April 2025 Page 11
The Parochial Church Council ofthe Ethiastical Parish ofhjl SaNs in tho¢se of Salisbury- Charity No. 1131570 Annijal Report and AccDunts lor the year ended 31sl December 2024 Detsiled Statement of Financial Activities for the Year Ended 31st December 2024 INCOME AND ENDOWMENTS 31.12.24 31.12.23 Donations and Legacie6 Legacies Donations Tax refunds Collections Special collections 1.700 8,420 36.886 1,476 48.481 1.419 9.623 36.884 1,793 49,719 Fundraising Activities {inc Trading) Christmas trees weekend Other 35.304 41.932 951 42,883 35.304 Investment income Deposit account interest 4,252 3.643 Income from charitable activities Parochial Fees Hire of Church Centre Other 6,214 4,108 3,730 3.503 8,132 15,365 10,416 Total incom8 and endowments 98.453 111.610 EXPENDITURE Expenditure on raising funds Christfflas trees & other expenses Corporation Tax 19,325 20,191 19.325 20,191 Charitable activities Parish share request paid to Diocese Clergy and Team expenses Utilities Printing. stationery & publications Centre Managefs fee Insurance Piano Tuning Bank charges Cleaning Administration Burbage News Repairs & maintenan Spècial collactions Other Carried forward 26,382 6,746 5,683 342 1.260 4,966 79 351 1.851 9,303 1.438 11,599 1.496 30,024 6,746 5,434 125 105 4,412 150 325 1,890 6,441 1,138 24,098 1,819 2,274 84.981 71.495 Page 12
The Parochial Church Council of the Ecclesiastical ParBh of All Saints Burfoage in the DrESe of Salisbury- Charity No. 1131570 Annual Report and Ac£ounts f¢y the yeaf ended 31st Der£mber 2024 Detailed Statement of Financial Activities continued 31.12.24 31.12.23 Charitable activities Brought forward Community donations Accountancy 71.495 4.200 890 76,585 84,981 3,000 861 88,842 Total resources expended 95,910 109,033 Net incomel(expenditure} 2,543 2,577 Page 13