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
di0￿Se 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￿ Sh￿t
Notes to the Financial Statements
7-10
Independent Examinerfs Report
Detailed Statement of FinancRI Activities
12-13

The Parochial Chuich co￿1 of the Ecdesiastie21 Parish of AH Saints Burbage diocese of Salssbury- Chartty No. 1131570
Annual Report and Accounts for the year ende(131sl De￿mber 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 MaInter￿nCe 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 Erd￿astiCa 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{￿h￿l 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 conSide￿d 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)ntemplat￿n
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 Pr￿juCtIon 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 ServI￿S 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 w￿rM 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 SerVi￿s. 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 p￿sented 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 ￿￿C￿eSe 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 ma￿et 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 di0￿Se 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 DI0￿Se 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 prO￿ed$ of the Christmas Tree Sale V￿re credited to the Maintenance Fund and have only been credrted to Unrestricted
Funds in recent years. Having b￿n 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 pr￿edS 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¥0￿y. Chaimian.
Page 4

The Pafochial Church Council of the Ecdesiast￿l 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 Bu￿age in the Di￿eSe 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 Burt￿ge 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 re￿iVed 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 finan￿al 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 D￿mber 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 Bu￿age 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
ReSoUr￿S
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 Pa￿cUlar 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 con￿mIng 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 SaN*s ￿ 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 D￿rESe 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