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¥tothe*ljrk ratt*thwth
,166
124Kfj5
Chureh managementand &YminbStraiiDh
36,766
Archttectsand pfanninBfe48u[klir*Re￿￿1r￿ F*5
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
note5t*pa8es3to7l£*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￿ Re8ul*l￿5
2tX)6 in accordantr with aP￿rtab￿￿￿nb￿M¥￿s and the utrrent
St*ementof 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￿ assetsa*l liabilibesforwhid)thÈ PCC 15 ￿5p￿sIble in law.
Theydo Mt ifidudettEa¢countsof thurth 8roupsth* ryAtti*irmain affiliatlon toan￿r body
l*t￿se thatare Infcmal gatherf1￿ ofclwrth membe
Collethc4ts*e re￿nIsed1*n ￿￿￿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.
r*vidends 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(￿ reV*Uat￿ 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 ir*lienable 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 equlpment7*th a purchase priceof £I.LXy)￿ less wrltten off wF*n 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 L*J 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 opeTrtingactylt*k'
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¥*rtl*l Slaternqntslwniknuedl
Ftythey*rendtng31 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
Unre5tric*d 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..¥.........-.-.-.