## ||||Contents| |---|---|---|---| |1.|Parish Details||| |1.1.|Status||| |1.2.|Structure,
Governance|and Membership|| |1.3.|The Standing
Committee||| |1.4.|Electoral Roll/Average|Sunday Service Attendance|| |1.5.|Bankers||| |1.6.|Independent
Examiner||| |1.7.|Related Charities||| |2.|Parish Report||| |2.1.|Objects||| |2.2.|Aims and Objectives||| |2.3.|Review ofthe Year: Its|Objectives and Achievements|| |2.4|Plans for the New Year||| |2.5|Financial
Review||| |2.6|Grant Making Policy||| |2.7|Reserves Policy||| |2.8|Risk Management||| |2.9|Statement
of PCC Responsibilities||| ||Independent
Examiner's||Report| |Financial Statements||| |---|---|---| |Summary
of Funds||19| |Statement
of Financial Activities|(SOFA)|20| |Bala nce Sheet||21| |Notes to the Accounts||22| ## ## ## |Team Rector|Revd Dr Nicholas|Bundock|Bundock|Chair| |---|---|---|---|---| |Team Vicar|Revd Canon
Lisa|Battye||Diocesan Synod, General Synod| |Curate|Revd Cate Allison|||Also, Curate ofSt Paul's, Withington| |Curate|Revd Augustine|Tanner|Ihm|| |Curate|Revd Katrin Alldavoodi|||| |Curate|Revd Jane Whittell|||Permission
to Officiate (PTO) until| |||||Sept 2023| |Wardens|Andrea
Dunkerley|||PCC Secretary| ||Vicki Long|||| ||Rosy Martin|||From APCM 2023| ||Jon Parkin|||| ||James Wilson|||Until APCM 2023| |Deanery Synod|Jeff Dunke rley|||Diocesan Synod| |Representatives|Irena Grugulis|||Joint Vice Chair, From APCM 2023| ||Hilary Lowe|||Treasurer,
From July 2023| ||Greg Mauchline|||Joint Vice Chair, Until July 2023| ||Steve Penny|||| ||Alexander
Sims|||| ## ## ||2023|2022|2021|2020|2019| |---|---|---|---|---|---| |9.00am —St Jam es'|27/2|29/4*|23/1**|47/2***|53/3| |11.00am —StJames'|27/2|27/4*|27/5**||| |10.30am —StJames'|||||45/11| |||||~|~|I|| |---|---|---|---|---|---|---|---| |10.30am —Emmanuel|127/31|140/29*|143/32**||118/17***||170/36| |12.30pm
—Farsi|85/7||||||| |6.15pm|39/1|39/0*|45/1**|||38/0g g Q|51/2| ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ||Unrestricted|Restricted|Endowment|Total|Unrestricted|Restricted|Endowment|Total| |---|---|---|---|---|---|---|---|---| ||Funds|Funds|Funds|Funds|Funds|Funds|Funds|Funds| ||2023|2023|2023|2023|2022|2022|2022|2022| |Note||||||||| |INCOMING
RESOURCES||||||||| |Voluntary
income
2a|311,743|15,513||327,256|306,180|18,493||324,673| |Activities
for||||||||| |generating
funds
2I3|76,906|4,794||81,700|86,900|1,244||88,144| |Income from
investments
2c|5,982|275||6,257|2,342|||2,342| |Income from||||||||| |church
activities
2d|33,860|16,281||50,141|45,077|20,940||66,017| |Other||||||||| |incoming
resources
2e|3,759|116||3,875|17,147|||17,147| |TOTAL INCOMING
RESOURCES|432 250
I|36979
r||469,229|457,646|40,677||498,323| |RESOURCES USED||||||||| |Fundraising
costs
3a|75,729|433,476||509,205|48,908|2,508||51,417| |Church||||||||| |Activities
(see note 5a)
3b|344,583|45,610||390,193|479,548|41,031||520,578| |Governance
costs
3c|4,047|||4,047|3,898|||3,898| |TOTAL||||||||| |RESOURCES
USED|424r359|479r086||903,445|532,354|43,539||575,893| |NET INCOMING||||||||| |RESOURCES
BEFORE|7,891|(442,107)||(434,216)|(74,708)|(2,862)||(77,570)| |TRANSFERS||||||||| |Transfers||||||||| |between
7|(400)|400||||||| |funds||||||||| |NET INCOMING
RESOURCES|7,491|(441,707)||(434,216)|(74,708)|(2,862)||(77,570)| |GAINS ON INVESTMENT ASSETS||||||||| |On
revaluation|||1,451|1,451|||(2,029)|(2,029)| |NET MOVEMENT
IN FUNDS|7r491|(44ir707)|1,451|(432,765)|(74,708)|(2,862)|(2,029)|(79,599)| |Balances brought||||||||| |forward at 1
January
2023|200,328|1,011,204|15,289|1,226r821|275,036|1,014,066|17,318|1,306,420| |BALANCES||||||||| ||207r819|569r497|16r740|794,056|200,328|1,011,204|15,289|1,226,821| |DECEMBER 2023||||||||| ## ||||BALANCE SHEET AT 3|1 DECEMBER|2023|| |---|---|---|---|---|---|---| ||||||2023|2022| |||||Note|f|F| |FIXED ASSETS||||||| |Investments||||9a|16,740|15,289| |Tangible
Fixed|Assets|||9b|568,622|1,000,159| |Total Fixed Assets|||||585,362|1,015,448| |CURRENT ASSETS||||||| |Debtors||||10|24,518|35,068| |Cash at bank|and|in hand|||210,666|214,968| |Total Current|Assets||||235,184|250,036| |LIABILITIES: amounts
year|||falling due within one||(26,490)|(38,663)| |NET CURRENT ASSETS|||||208,694|211,373| |NET ASSETS|||||794,056|1226,821| |FUNDS||||||| |Unrestricted||||12|207,819|200,328| |Restricted||||12|569,497|1,011,204| |Endowment||||12|16,740|15,289| |TOTAL FUNDS|||||794 056|1,226,821| ## ## ## ## ## ## ## ## ## |2|INCOMING
RESOURCES|INCOMING
RESOURCES||Unrestricted|Restricted|Total|Total| |---|---|---|---|---|---|---|---| |||||Funds|Funds|Funds|Funds| |||||2023|2023|2023|2022| ||||||||f| |2a|Voluntary
income||||||| ||Giving:||||||| ||Gift Aid donations|||208,807|8,197|217,004|221,052| ||Tax recoverable|||52,732|2,055|54,787|55,053| ||Other giving|||34,449|5,236|39,685|37,258| ||Donations:||||||| ||For specific causes|||11,555|25|11,580|10,016| |||||4,200||4,200|5,750| ||Bequest||||||5,560| |||||311,743|15,513|327,256|324,673| |2b|Activities for generating||funds||||| ||Church
Hall rental|income||50,780||50,780|47,544| ||Church
rental
income|||14,212||14,212|29,514| ||Office income|||6,088||6,088|4,854| ||Fundraising
income|||5,826|4,794|10,620|6,232| |||||76,906|4,794|81,700|88,144| |2c|Income from investments|||5,982|275|6,257|2,342| |2d|Income from church activities||||||| ||Occasional
service|fees||16,082||16,082|16,092| ||Grants received (see note 4)|||4,807|6,446|11,253|12,582| ||Toddler groups|||4,776||4,776|4,650| ||Other activities
and|events||8,195|9,835|18,030|32,693| |||||33,860|16,281|50,141|66,017| |2e|Other incoming
resources||||||| ||Insurance
claims|||300||300|| ||Grants received (see note 4)|||3,459|116|3,575|17,147| |||||3,759|116|3,875|17,147| ||TOTAL INCOMING|RESOURCES||432,250|36~979|469~229|498~323| ## |3|RESOURCES USED|RESOURCES USED||||||Unrestricted|Restricted|Restricted|Restricted|Tota I|Total| |---|---|---|---|---|---|---|---|---|---|---|---|---|---| |||||||||Funds|Funds|||Funds|Funds| |||||||||2023|2023|||2023|2022| |||||||||E|f|||E|E| |3a|Fundraising
costs||||||||||||| ||Staff costs:||||||||||||| ||Wages 5salaries|||||||14,259||||14,259|14,308| ||Church
hall running||and||maintenance||costs|59,754||813||60,567|35,431| ||Depreciation||||||||||||| ||Parish Centre|-|Fixtures and Fittings|||||||696||696|819| ||Parish Centre|—|Impairment
loss||||||430,000|||430,000|| ||Fundraising
costs|||||||1,716|1,967|||3,683|859| |||||||||75~729|433I476|||509I205|51417| |3b|Church Activities|(see|||note Sa)||||||||| ||Church
giving to mission (see note 6)|||||||30,950||||30,950|27,890| ||Poverty
Action Group||||||||6,511|||6,511|5,713| ||Parish Share (Diocesan||||costs)|||102,500||||102,500|153,000| ||Buildings:||||||||||||| ||Premises
Maintenance|||||||33,299|1,408|||34,707|119,080| ||Cleaning,
insurance
utilities|||Council tax 5.||||46,080||||46,080|36,599| ||Church
Hall running||||and|maintenance||9,959|||135|10,094|5,906| ||Clergy expenses|||||||5,410||||5,410|5,200| ||Occasional
service|expenses||||||9,405||||9,405|8,863| ||Ministry
team expenses|||||||22,846|6,031|||28,877|39,305| ||Youth and children's||work|||||2,923|||252|3,175|953| ||Toddler
g roups|||||||819||||819|710| ||Staff costs:||||||||||||| ||Wages 5salaries|||||||54,032|5,290|||59,322|55,551| ||Expenses|||||||1,590||||1,590|3,127| ||Training|||||||4,172||||4,172|736| ||Office expenses|||||||8,595||||8,595|8,241| ||Refreshments|||||||1,118||||1,118|755| ||Depreciation||||||||||||| ||Fixtures and|Fittings||||||156|||116|272|319| ||Equipment|||||||2,762|||571|3.333|3,433| ||Bank and card processing|||||charges||364|||100|464|448| ||Other activities
and||events|||||6,283|25,||196|31,479|43,610| ||Flowers|||||||1,320||||1,320|1,139| |||||||||344I583|45~610|||390~193|520~578| ## |5|CHURCH ACTIVITIES|CHURCH ACTIVITIES||| |---|---|---|---|---| |Sa|Expenditure|on church activities|is|2023| ||as follows:|||| ||Activities
undertaken
directly|||826,984| ||Grant funding|and donations||46,730| ||Support costs|(see note Sb)||29,731| |||||903,445| |0,000 per an|num.|||| |---|---|---|---|---| ||||2023|2022| ||||Number|Number| |The average|number
of employees|was as follows:||| |Support 5 Lay workers||||| |Management|5 administration|||| ## |MISSION GIVING|MISSION GIVING|||2023|2022| |---|---|---|---|---|---| |||||f|E| |General
Mission|Fund:||||| |Daniel Eswarappa|- Evangelising|Asia||5,200|5000| |DEC — Earthquake|Appeal|||500|| |DEC for Ukraine
flood relief||||500|| |Dignity||||3,200|| |Hands across the Mersey||||2,700|| |Inclusive
Church||||250|| |L'Arche Manchester||||4,200|4,690| |Life Centre Salford||||2,700|| |Ozanne
Foundation||||2,000|2,500| |Tom Twongweirwe||||3,200|1000| |Potter's Village||||5,400|5,000| |K L Roberts
—No Barriers Foundation|||||2,300| |Samara's
Aid Appeal|||||2,400| |Tearfund|||||2,500| |Tearfund
for Israel|and Gaza|||1,000|| |The Message Trust|||||2500| |Caroline Yevpak Ukraine||||100|| |Total Mission
Giving (from Church|||Fund Tithe)|30,950|27,890| |Admin,
Expenses
and Bank Charges||||376|| |||||31~326|27i971| ## ||FUND TRAN|SFERS||||||||| |---|---|---|---|---|---|---|---|---|---|---| |||||||Transfer|Unrestricted||Restricted|| |||||||Amount|Funds||Funds|| |||||||2023|2023||2023|| ||From General|Fund to|General-Asset||Fund|2,764||||| ||From General|Fund to|Mission|Fund||30,429||||| ||From General|Fund to|Fabric Fund|||25,000||||| ||From Legacy|Fund to General||Fund||2,929||||| ||From Legacy|Fund to Fabric Fund||||5,307||||| ||From Legacy|Fund to Poverty||Action|Fund|400||(400)|400|| |||||||||(400)|400|| ||UNREALISED GAINS/LOSSES
IN||||INVESTMENTS AND||FIXED|ASSETS||| ||Unrealised
gain on investments:||||||||2023|| ||||||||||E|| ||Market value|at 31 December||2023|||||16,740|| ||Market value|at 31 December||2022|||||15,289|| ||Gain (details|shown
in|note 8a)||||||1,451|| ||Represented|by:||||||||| ||Unrealised
gain arising||from change||in market|value|||1,451|| ||FIXED ASSETS FOR||THE USE BY||THE PCC|||||| |9a|Investments|||||||||| ||The investments
are endowment
funds.|||||||||| |||||||Shares /|||Market|Market| |||||||Nominal|Cost||Value|Value| |||||||Value|||2023|2022| ||||||||||f|E| ||CC5 M Ellis|Memorial|Fund:|||||||| ||CBF INV|FUND 1240011415++|||740.52||2,116||16,740|15,289| ||Total||||||2,116||16/740|15g289| |9b||||Tangible
Fixed Assets|||||Freehold||Fixtures,|Total| |---|---|---|---|---|---|---|---|---|---|---|---|---| ||||||||||land and||fittings
&|| ||||||||||Buildings||Equipment|| ||||||||||E||E|| |||||Cost or Valuation||||||||| |||||At 1january
2023
Additions
during
the year
At 31 December 2023|||||1,045,922
1045I922||147,255
2,764
150019|1,193,177
2,764
1 195941| |||||Depreciation||||||||| |||||At 1 January
2023
Im pa irm ent
Charge for the year
At 31 December 2023|||||120,922
430,000
550,922||72,096
4,301
76,397|193,018
430,000
4,301
627,319| |||||Net Book Value||||||||| |||||At 13anuary 2023
At 31December 2023|||||925,000
495,000||75,159
73,622|1,000,159
568,622| ||The|land||and
buildings
were
valued||by|an|independent|valuer,|RSC|Chartered|| ||Surveyors,|||on 8 November
2023 at|6495k.|||||||| ||||||||||||2023|2022| ||Freehold||land and buildings
included||above:||||||E|| ||Historical|||cost|||||||1,045,922|1,045,922| ||Cumulative|||depreciation
based
on historical|||cost||||550,922|120,922| ||||||||||||495,000|925,000| |10|DEBTORS|||||||||||| ||||||||||||2023|2022| |||||||||||||f| ||Income tax recoverable
on Gift Aid
Other debtors
and prepayments||||||||||18,484
6,034|19,474
15,594| ||||||||||||24,518|35,068| ## |2023|2022| |---|---| ||E| |(26,490)|(38,663)| |FUNDS||||||| |---|---|---|---|---|---|---| ||||Unrestricted|Restricted|Endowment|Total| ||||Funds|Funds|Funds|Funds| ||||f|||| |The Fund|values are represented|by:||||| |Investments|||||16,740|16,740| |Tangible|fixed assets||16,505|552,090||568,595| |Assets|||215,340|19,844||235,184| |Liabilities|||(24,053)|(2,437)||(26,490)| ||||207,792|569,497|16g740|794g056| ## |||2023|2022| |---|---|---|---| |||E|E| |Expiry|date:||| |Within
one year
Between one and five years||5,063
30,161|3,706
14,825|