2023-12-31-accounts

l¥rochlal ChwthCwntholSt4•Jthx iÈyknl Fur INCOMING RESOURCE5 lrt0mi￿re5ourreSlrry￿ {k￿r$ 65 65,810 65.14) 2374 43A92 io lurtherthec0u￿50bietts 48887 5.015 T0fALINCOMENNI>Eiif￿EIl￿5 12 955 Grants abl ALttvitie5(rweth￿a￿r¥totheljrk rattthwth ,166 124Kfj5 Chureh managementand &YminbStraiiDh 36,766 Archttectsand pfanninBfe48u[klirRe￿￿1r￿ F5 3(el 177 33 I1￿1NcIlMEAExFENSts) 43592 .29A66 GAI￿AND 105SESON IFNESTMEMrs 4,35a NÈY MOVÈMEMr rii FUNDS -34.619 43592 8.973 49546 TRANSFER BUWEEN FUNUS BAL4NW BROUGHT FORWARDAT IJANUARY 2023 17 482,662 note5tpa8es3to7l£m partdtl*actwnts

Parothial Qturth of StAmbr•s4 Le4 BalancèSh•et * 31 DetaThber2021 20 Tandible fixed assets 321.9)8 320,125 In¥estmÈMt355ets 48.139 53.789 370.047 373.914 CUftREP￿ A55Et5 19.974 17.848 L705 1,753 Cash atbankand in hand 54.424 86,768 74,025 UABIUTIES.. AMouiif5 FALUNG WE 14TfHINONEYEAR 4.726 4.823 NETCURREiifASSETS 82.043 452. 443,116 FUNDS Unre5trtcted 438.017 Restricted 48.692 5.100 452,0￿1 443,117 Approved bythe Parochial ChurChc￿￿11 17th March 2024arxl syd M Ft$beha￿bytheV*ar. 58ned.. a/1 Ire¥PoulRotsn50n 2c)2

Pwothlal Chyrth of StAnknw4 Leylmd Notes to the Flnandal Statem•its Forthe year enthn831 Detember21 ACCOLv4nNG pouaES The financial ststemerrts have been prep3red yrthrthe thu[thAc(Wnti￿ Re8ull￿5 2tX)6 in accordantr with aP￿rtab￿￿￿nb￿M¥￿s and the utrrent Stementof Reccffjmended Praciice Att￿nti￿and ReF#Ntin8 by(harrties ISORPIFRSSEII. General funds represerrtthefvnd50f tt￿ PCCthatarE th)t 5ubprttoarry restrictions regordingthelT use and èrewal1ab￿ foraprAica￿oft the8eneral wrposesofthe PCC Funds desl8natedfora partiwlarpuFpose bythe Pccare also unrestricted. FollO￿n&the fomial appr(wal of the PCC in ￿￿ember 201LfvTrJs raLsed speofically forthe Ha115 for All Proiett havEall ljeen rtrda5yfied as GeneTrl Fur￿. reM￿l￿tr prewous restriction on the use ofthefunds. Th55 allowsl¢x all thÈ fund5 of ￿ PCQ vthethEF W inthurth or H￿15 The acC(￿nts Indude all tra￿a¢bts￿ assetsal liabilibesforwhid)thÈ PCC 15 ￿5p￿sIble in law. Theydo Mt ifidudettEa¢countsof thurth 8roupsth ryAttiirmain affiliatlon toan￿r body lt￿se thatare Infcmal gatherf1￿ ofclwrth membe Collethc4tse re￿nIsed1n ￿￿￿e￿ bY0r4￿ behalFofthe PCC Planned giving rettlvable undw Gfft is recwised onty when received. Income tax recovenNeon (k)r￿tIonS 15 rerwi5ed vthen the income 15 reccenised. fjrantsar￿ Wcie5to the PCC are accounted foras %)on as the Pccis n￿]fied of Fts legal entitlemenLthe amountdue isqyantrfithand ￿ infi￿Of erly￿￿benefitto the PCCIS probab￿. Funds ralsed by Fufid RaissTr8 Events are ftw8r055. Sales olbooks and rna8671￿frornthethurth twkstallare acrounted ￿0S Otherlnc4wne Rentsl IrKomefYt¥Trthe lÈttir¥ofchuvth prErnlseslsrEc¢wlsed then the reTrt￿ Is due. rvidends are accounted due aNI pardble. Inleresi entitle￿ are Kcounted foras they￿￿￿e. rÈuNeraWe on suth in(￿1$re￿￿¥$ed in the s¥ne ac(ountiryyear. Realised gaiTh5 and10sses are rec¢￿Ised when Investh)entsare sdd. Unrealtsed 8alnswtosses ate o(xoiinted for(￿ reVUat￿ of wwestrn￿tsot 31 tknmber.

Parath￿1 Churth rfst AmbrwA. leyl￿d N¢rte5to the An&Yl4 5t8t•iients Itontinuedl The diixew parish share ￿ acoxnted fcff pafjd. Any parth share Ltnpaid at 31 iknmber Is not pThlded forln these accounts. Patshshareduets 2023 hssbw paKI in fvll. Conseuated and benefited prowtrolarry lsexd￿￿f¥0Mtt by &1012llal and Icl otthe Chartttes Act 2011. Mo¥ablethurth fvrn1sNn85 held bythevkararbj Cthurchwardens on Spe￿￿ tru5tforthe PCC ar¥J whlch require a facuhyfordisFx)5•1. are xounted a5 irlienable property unless C£¥￿e£rated. They lye listed in the ¢hurth's Irsventory%thith can be inspethd latany reasonable timel. For inalienable property acquired prior to 2002 there is l￿ffident costin1¢M)￿ available therefore suth assetsare notvalued in the 4(xx)unts. ￿ern5 a(4UiTed l January 2tX)4 hwe been capitalised and depreaated In the accoufttso¥erthelr ojwtty anticlpaied useful ecorvJmTc lrfe on a stfai£ht.Ilne bas l eypenditvre In(L¢rred Inthe Year on (C￿Se￿￿ or beneflced buIldw￿l Indmdual items Under £I.0￿Or0￿ the repairofrnoY4We thwthfurni4MEywirEd beffft ljanuary 2(04 i$￿1tten off. Expendtbjre. ol a tapital fiature. irbcurred on t￿ildin8 impr(y4einents/extensbon5to the church halls have beefi capitalised at C05t. netirfvaL and are depre£tated cn a strw8ht4ine basis over25yew5. Eqylpment used wlthin the dwrth premises is dep￿ated on 8 bays rNer4ye8ts. IndNldLMI items of equlpment7th a purchase priceof £I.LXy)￿ less wrltten off wFn the a55et 15 aqui￿d. Irwestrnentsartvalued at market￿lue at 31 tknber. Curyqnt a$5rt5 AmountsowinBtothe IfCat31 Decernberln rtspettof fe4 rentsorotherIrKrffie￿esh0Wn debtors less p[0￿51￿n fay amountsthatinay prove UncdIedab￿. Short.tem) depo￿ts indvde ¢oth hekj LJ dwyt*ilhthECBF Cthurthof En8tarKI Fu

Funds nd5 2022 Planned wing.. StEward5hip d￿atth% In￿￿ tsx reC￿rab Cdle(ti¢)n5 IoFen platelatall serykes SLFfKlry d(XbHti 49yI 49.581 49,IYJ4 4328 IXt2 65,810 4.928 1502 65￿10 4,W2 1,428 65,1 21bl Oona¥Ms.appeals.ac 1374 43￿92 45,966 2.374 43.592 45.966 21t Inc¢)rne from opeTrtingactyltk' to fijrther the Cou￿1'S objects Church hall etr 54.627 54,627 45,831 56 56,883 48,487 21dl Income from opetstln8attrditsÈ to 8ener&te funds MaK41ines Mower Furnl 6￿j 1.184 7rKI L355 L184 5,015 21el IrKome from Investment Dfvthnds and interest1nd￿lIrvd*ry redalmabk tax and rv¥aluation ofassets 5,853 5,163 92 156 128.955

3(1 31bl 31cl 54.576 3370 3.192 urth HaHrunwo>s5 th Hanpknmw 3L3D3 3LWJ 23.692 24,313 16,962 4YJ L175 29,952 474 2a74S S47 1074 17 L7 15,247 17 TrthtsureTfsYA1201EE3￿1 117 207JJJJ 324M51 27 AthWOon51nttre 927 118 .194 517Bg ijo d￿(￿10￿5a￿l dUrrythÈ￿ NetprowI￿)

P•rothlal Churth Countl of5t￿ Plotes to the Fh¥rtll Slaternqntslwniknuedl Ftytheyrendtng31 Dec•MbvllX3 DEBTORS Income tsx ￿fftrab Prepayments Other debtors 1.650 6,292 8.776 19.974 Othercredtttys Funds Funds Funds T)n8ible ￿ed assets lTrvestrnent a55ets CvrrenE assets cUr￿￿t ltybll 294.099 27￿9 321.9J8 139 48,139 65.885 20￿3 86.768 14.n61 14.n61 Net a&5etsat3tst December 2023 403.398 48.692 452.ox) PAOVEMEP4TS111 FUNDS ij Unre5tricd lund.GeneraI￿Thj 44017 142314 I77￿33 403398 5tAmbrose Hals ForAH 43.592 48.692 443.117 177533 452.090

Independent EMamineT'S Reportto the Membets1tr￿ of St Ambrose thurth le￿and Parothlal Church Council I report on the accounts for the year ended 3tst December 2023 whith are set out on pages I to 7. The charitys trustees c0ft5ider that an audit is not required for this year urth settion 144(21 of the tharities Att 2011 Ithe 2011 Artl and that an Indep￿dent examination ￿ ne&Jed. It is my rèsponsibtlity to • examine the accounts under sectlon 145 of the 2011 Act; . follow the prO￿dureS laid down in the General Directions glven bythe Charrty Commissione section 14515llbl of the 2011 Act- and • state whether parttcular matters have come to my attention. Basls of IndependL￿t Examlnerfs Slaiem My exarnination was carrled out in accordan￿ with the General Directions given by the Charity Commission. An examination includes a review of the accountlng records kept by the chartty and a comparlson of thè accounts presented with those record& It also indude5 consideration of any unusual items or disclosure5 in the accounts, and seeking explanatiors from the management commlttee Con￿rning any such matters. The prO￿dureS undertaken do not provide all the evidence that would be required in a fvll audft, and consequently I do not express an audit opinion on the accounts. Independent E￿MInerf5 Statem In connèrtion wtth my examination, no matters have come to my attention l. which give me reasonable cause to be5Feve that Fn any materlal respect the requlrements • to keep accounting records in ac¢onlancewtth &130 of the 2011 Act; or . to prepare accounts whrch accord with these accounting records have not been met,. or 2. to which, in my opinion. attentlon should be drawn tn order to enable a proper understanding of the accounts to be reached. PaLTrI Latham 5 Thistle Close Chorley Lancashire PR6 OEZ Dated_._..ki.l....i..J..i..¥.........-.-.-.