REGISTERED CHARITY NUMBER: 1131600
REPORT OF THE TRUSTEES AND
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024
FOR
ALL SAINTS CHURCH PCC MICKLEOVER

ALL SAINTS CHURCH PCC MICKLEOVER
CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENOED 31 DECEMBER 2024
Pago
R•port of th• Tn*t•••
Indep¢nd•nt Exomln•rf8 Report
R•c•lpts and Paym•nt8 A¢¢ounts
St41•m•nl of AS￿19 and Llablllll•8

ALLSAINTS CHURCH. MICKLEOVER, DERBY
TRUSTEES REPORT OFTHE PAROCHIALCHURCH COUNCIL FOR THE YEAR ENDED 31st DECEMBER 2024
Admlnlstratlve Infomlatlon
All Saints Church is Situated in Etwall Road, Mickleover, Derby. It Is in a joint benefice with St John the Evangelist,
Mickleover and St Andrew, Radbourne (from Jarbuary 2024). All Saints is part of the Diocese of Derby within the Church
of En8land. The corresF)ondence address is All Saints Church Centre, Etwall Road, Mickleover, Derby, DE3 ODL.
The Parochial Church Council (PCC) is a registered charity - No.1131600.
The current membership of the PCC a5 of 31st December 2024 are: .
Vicar
Revd Canon Peter Walley Chairman
Wardens
Mr lan Nicklin
Mrs Janice Toplis
Readers, representative
Mrs Dawn Perry
Treasurer
Mr Brian Devenport
PCC Minutes Secretary
Mrs Colleen Bowles
Deanery Synod Reps.
Mrs Maggle Hird
Elected members
Mr Derek Williamson
Mr James Bowles
Mr Dave Chapman
Mrs Christine Ward
Co-opted members
Ex-offlcio Members
Revd Mary Staunton Associate Minister
Revd lan Godlin8ton Associate Minister
Revd Clare Owen Assistant Curate
Page I

ALL SAINTS CHURCH. MICKLEOVER. DERBY
TRUSTEES REPORT OF THE PAROCHIAL CHURCH COUNCIL
FOR THE YEAR ENDED 31st DECEMBER 2024
Structures, Governance and Management
The method of appointment of PCC members is set out in the Church Representation Rules. All Church attendees are
encoura8ed to register on the Electoral Roll and stand for election.
Objertlves and Artlvltles
All Saints PCC (together with the cler8y) are responsible for promotlng in the ecclesiastical parish the whole mission of
the Church, pastoral, evan8elistic, social and ecumenlcal. It also has maintenance responsibilitiesforthe grade listed
church building, the churchyard and the adjacent Church Centre. To that end, we encourage people to attend public
worshlp, whether on Sundays, other days of the week or through the pastoral offices such as baptisms, weddings and
funerals and to join various home groups which meet mid-week. We recognise that the church building is important
to long term residents of Mickleover and although we are not able to open the church every day we do make the
building open to visitors on Wednesday mornings alongside our café held in the centre as we wish to encoufa8e people
to vislt the church for private prayer, contemplatlon and to enjoy the interior of our hlstoric bulldlng.
When reviewing its aims and objectlves and planning future actlvltles. the PCC has referred to the Charity Commission's
general guidance on public benefit. The PCC has considered, in particular, how planned actlvilles contribute to the
aims and objectives that it has set.
Achlevements and Performance
Church attendance
Followlng the revision of the Church Electoral Roll at the time of the annual meetlng May 2024 the Roll stood at 126
163 residents, 63 non-residents).
The Church of England has encouraged churches to work out the size of their regular worshipping community
lalon8slde usual Sunday attendance). As at December 2024 our worshlpping community Stood at 142. Recovery from
Covid19 has happened slowly as older members of the congregatlon or those with long term health conditions have
been retlcent to mix with others. We have continued to live stream Mornin8 Worship servlces fortni8htly usin8 the
YouTube platform to those who wish to remain at home. The pattern of worship alternating Holy Communlon and
Morning Wor5hlp In association with St John the Evangellst Church (within the joint benefice) has worked well. The
addition of St Andrew's Radbourne Into the Mickleover 8enefice in January 2024 has also worked well with some of
our congregations now regularly supporting their twice monthly worship using the Book of Common Prayer or
Communion usin8 Traditional words.
All Saints continued Sts long tradition of bein8 a focal point for community worship. For instance, the annual service of
Remembrance happened on November 10th where around IOLXI were in attendance at the War Memorial outside.
We are grateful for the support of the local Community Group Our Mickleover in helping to arrange for the resumption
of the annual parade.
Review of h
There were six ordinary meeting5 of the PCC during the year in person in church. The average level of attendance was
68%. Committees met between meetings and the results of their deliberations were received by the full PCC, discussed
and decisions made where necessarv.
Page 2

ALLSAINTS CHURCH, MICKLEOVER, DERBY
TRUSTEES REPORTOFTHE PAROCHIALCHURCH COUNCIL
FOR THE YEAR ENDED 31st DECEM8ER 2024
Review of our life and ob'ectives for 2024
Durlng 2024 we successfully worked on the following objectives:
working across the benefice with colleagues from St Johns Mickleover on 'Everyday Faith,. Both PCCS have a
schedule of ideas and proposals whlch we are working towards which15 reviewed at each PCC meeting.
hosting Brookfleld School at Christmas for their Christmas Carol Concert and their cholrfor Mothering Sunday
and Christingle;
hosting Silverhlll Hlll School at Easter to tell the Easter Story and at Christmas where the story was told through
Bible readin8s and carols;
hosting Hackwood Community School for their Christmas Carol service"
the All Salnts Stltchers Group whlch meets on a Tuesday morning has held very successful sales of VI￿rk to
support a number of charities throughout the year;
We also hold a Wednesday Café
hosting the Derventlo Cholr to raise funds for Derby Food4Thou8ht Alllance, the charity that works to support
foodbanks in collaboration wlth other local charities across Derby.
hosttng the national 'Our Dementla Cholr. and Brookfield sch1￿1 Cholr for a Joint service which raised funds
for the church;
taking part in community events for children and adults wlth 'Churches Together in Mickleover, and 'Our
Mickleover. with Newmount Brass Band in Church to open our second Chrlstmas Tree Festival;
Chrlstmas Eve servlces raised over £IOOO for Derby Food4Thought Alliance;
A regular early mornin8 prayer group has been meetin8 on Tuesday mornings in church or on Zoom;
Who Letthe Dads Out7 cont5nued to meet on a monthly basls on the second Saturday of the month. This now
attracts around 6 to 8 children with their Dads;
8am Breakfast Church - started in March 2023 and now attracts between 4 and 6 families monthly. This has
been welcomed as it happens at a time when families are able to attend.
Messy Church- an after school time for children on Wednesday afternoons has re-started;
Parish Safeguardln8- 26 people in the church now have a DBS and have undergone some training. Forthe
laity, the PSO is now processingthe DBS in the parish ratherthan them being processed by the diocesan
offlce. There is a cost to the parisll foi some otthese applications. There is a much-increased awareness
in the congregation about safeguarding Issues and an understanding of how to report concerns. 14
people will need to complete a training update In 2025.
All Saints continues to use the Paiish Dashboard as a guide to complyingwith the diocesan and national
safeguarding procedures. We also observed Safeguarding Sunday in November.
The Ministry Team comprised: Revd Canon Peter Walley, Revd Mary Staunton; Revd lan Godlington; Revd Alun
Rowlands; Revd Paul Pritchard, Revd Clare Owen, Mrs Helen Walley, Mrs Dawn Perry, Mrs Karen Cow8ill (Reader in
trainin8), Mrsjudi Witcomb and Mr John Foxon (Readers). Mrs Zoe Bowles leads Breakfast Church along wlth the Revd
Clare Owen.
Flnanclal Revlew
Total current assets on 31 December 2024 were £105,368 of which £93,925 related to unrestricted funds and £11,443
to ￿stricted funds.
Total receipts for the year 2024 were £115.245. The total of resources expended amounted to £108.809.
The Church made a surplus on total funds of £6,436 lincome over expenditure) in 2024. This surplus was thanks to 2
bequests totallin8 £12,SCX).
Page 3

ALL SAINTS CHURCH. MICKLEOVER. DERBY
TRUSTEES REPORT OFTHE PAROCHIALCHURCH COUNCIL
FOR THE YEAR ENDED 31st DECEMBER 2024
In 2024 the church clock was automated. The remodelling of our toilets in the Church Centre was put on hold due to
the high costs. In the forthcomin8 year we will consider work to improve the existin8 toilets. The stonework at the
main entrance of the church needs replacing. A grant has been sourced to pay for 50% of the cost. Further work on
the outside walls and interior of the church will be undertaken during the year.
Income from overall giving was significantly lower in 2024. To readdress this trend in August the PCC undertook
Giving in Grace campaign. We are grateful for the support that we received.
In January the PCC took the decislon to increase user fees for the Church Centre. This has led to Increased income of
almost £800. In addition to this, fees of £1600 were collected at the beginning January but too late to be included in
the accounts for 2024.
We were successful in a further applicatlon for a grant from a Trust, this year receivlng £11,200. We are very grateful
for their continuing support.
Towards the end of 2024 the contract for gas was renegotiated wlth the outcome of a reductlon of £3000 over the
vear.
Fund ralslng will become more important in ensuring we malntain a healthy income. In 2024 social activities raSsed
£2,000. It is intended to have more social events in 2025. We welcome support and ideas. We will be applying to the
Trust to support various projects.
Our budget for 2025 forecasts a potentfal £10,000 deficit. Our contingency Is to fund any deficit from surplus
unrestricted reserves {see reserves policy).
Reserves Pollry
It 15 PCC policy to malntaln a balance on unrestricted funds of £25,000, equating to approxlmately three months
unrestrlcted payments, to cover emergency situations that may arise from tlme to time. The balance on unrestricted
funds of £93,890 at the 2024 year-end exceeded this target.
It continues to be our policy to invest our funds balances wlth the CBF Church of En8land Deposit Fund.
Formally approved by the PCC on 10th March 2025 and slgned on thelr behalf by Revd Canon Peter Walley (PCC
Chalrman) and Mr Brlan Devenport (Treasurer)
]>
Revd Canon Peter Walley
Mr Brian Devenport
Page 4

INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF
ALL SAINTS CHURCH PCC MICKLEOVER
Indepfrndont examSnerfs report to the tru8ts0• of All S•lnts Church PCC Mlckl•ov•i
I report lo the charity trustees on my examination of the accounts of All Sain1$ Church PCC Mickleover (the TfUSt> for thè
year ended 31 December 2024.
Ro$pon$ibiliti08 and basis of report
As the charity Iruslées of Ihe Trusl y¢)u a￿ ￿sponsible for the preparats'on of the accounts in accordance wlth the
requirements of the Charitiès Act 2011 Acl'l.
I report in respect of my examination of the Trusfs acwunts ¢artied out urKler Section 145 of the Act and in cèrrying out
my examination I have followed all applicab￿ Directions given by the Charity ComMis￿On under seCt￿n 14515}Ibl of the
Act.
Ind•p•ndont èxamln•e8 8tatem•nt
I have ￿Mpleted my examination. I confirn th81 no material matt•r$ have como lo my attention in connection wilh Ihe
examination giving me cause lo believe thot in any material r&sp6cl-
accounting r•cord8 war• riot kept in r88P8Ct of the Trust as roquir8d by Saclion 130 of the Act; or
the accounts do not accord with Ihos8 r8cord8', or
tha accounts do not compty with the applicable requirements concerning th& form and conlenl of accounts s81 out
in the Charltlfr$ (Accounts and Reports) Regulations 2008 other than any requiremgnt Ihal th8 accounts give a true
and fair vi8w whith is not a matter considered as part ol an indepgndent examination.
I hovo no ¢orKerM and have come acros$ no olher matters In connaction wilh the examin8lion to which attention should
be drawn in this report in ordèr lo •nable a proper under8landin9 of the aexounts lo be reached.
David Mellor FCA
John50n Tidsall Limited
Chartered Accountants
81 Burton Road
Derby
Derbyshire
DE1 1TJ
Page 5

ALL SAINT5 CHURCH PCC MICKLEOVER
RECEIPTS AND PAYMENTS ACCOUNTS
YEAR ENDED 31 DECEMBER 2024
2024
total
funds
2023
total
funds
Unrestrlcted Re5tr1cted
lunds
funds
RECEIPTS
Grants
Legècles
Glft alded donatlons
Gift ald recovered
Other planned giving
Loose plate collectlons
Glfts and donations
Church Centre bookln8S
PCC fees
Fete5 and events
Other funds generated: VAT reclalm
Other lunds generaled.. ener8y donatlon
Deposlt acc¢)unt interest
11,300
12,5
38,926
12,617
4,984
4,933
5,003
9,386
7,024
2,653
2,246
11.300
12,500
39,196
12.617
4,984
4.933
s.(￿3
9,386
7,024
2,653
2,246
20.188
3,100
45,030
17,296
5.963
4.284
5,830
8,697
8,711
270
3,298
2,324
1,783
3,403
3803
114.975
270
115,245
126.504
PAYMENTS
Wages
Mlnlstry parlsh Share
In¢urnbent's & staff expenses
Church heat &118ht
Church Insurance
Churth malntenance
Education and tralnln8
Church new bulldln8
Organ repalrs
Upkeep of churchyard
Upkeep of sernlces
Mission and outreach work
Fetes and events
Admlnlstratlon
Chufch centre rnalntenance
Church centre cleanln8
Grants to Instltutlons
Prolect Costs
Independent examlnatlon
13.838
48,348
2.908
9,628
2,884
2,ONJ
13.838
48,348
2.908
9.628
2.884
2.000
1,440
10,561
564
538
2.045
13.060
40.000
2.656
13.430
3.141
984
1,328
35,131
399
670
2.378
806
10,561
564
538
2,045
625
3.248
1.030
4,048
3,500
625
3,248
1,030
4,048
3,500
2.547
762
2.933
4,054
786
816
816
108,809
108,809
130.065
NET IEECEIPTS IIPAYMENTS)
Transfers
Cash funds last year end
CASH FUNDS THIS YEAA END
6.166
270
6,436
I3￿61
87.759
93.92S
11,173
IIM3
98,932
105,368
102,493
98,932
Page 6

ALL SAINTS CHURCH PCC MICKLEOVER
STATEMENT OF ASSETS AND LIABILITIES
AS AT 31 DECEMBER 2024
2023
Vnr•%irfd•d Aejlrfded
SUP4US
bal•ncts
C•5bin hano
TofAICASbl FUNDS
93.890
35
93,925
Ji.441
105,333
J5
105.368
98.877
ss
98.932
11,443
OYNeftMDP4YfARY ASSETS
oebior: Church Centii hlit
*SSITS fvETAINEDKIttTH
CIIAHIIY5 OWN U$1 In•1 bovkvdu•l
Chur¢hCentrq
G•vO*n ?fftemembr•nct
IIA•ILITIIS
Indépoftdtnt •m•m1￿11¢n fe¢
810
810
810
AISThItttO FU*P$
Voulh w¢ikew
Musl¢Audbo Wwkihop
Chw¢h Reskntii
Xhe•lers
Fl¢x¥eis
Hivaid OQrtch
OrynfuDd
9,013
753
6.710
10)
8$
179
603
11,443
2.743
751
6,710
l79
6Q3
11,173
on behlllof Ihe trusl¢•s
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