CHARfYY REGISTRATION NUMBER 1131688
THE PAROCHIAL CHURCH COUNCIL
OF THE ECCLESIASTICAL PARISH OF
CHIUST CHURCH TtMPERLEY
FINANCIAL STATEMEIYTS FOR
THE YEAR ENDED 31 DECEMBER 2024
5empas Aceountanls Limile
Chartered Accountanls
15 Sherbrooke Close, Sale. Chcshire9 England, M33 5SZ

THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTJCAL PARISH OF
CHRIST CHURCH TIMPERLEY
FINANCIAL STATEMENTS FOR
THE YEAR ENDED 31 DECEMBER 2024
CONTENTS
Page
Annual Report of the Parochial Church Council
Independent Examiner's Report
Statement of finan(ial Activities
Balance Sheet
Note4 to the Accounts
10-18

THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PAIUSH OF CHRIST
CHURCH TIMPERLEY
Annual Report for 2024
Introduction
The Purpose of Timperley PCC is to work with the incumbent and their assislant clergy in promoting the Gospel
message throughout the Parish of Timperley. The message is promoted thr￿gh outreach, worship. pastoral work, and
fellowship and by wperation with other Christian Churches and yroups in the area.
Thu4 early in 2Q24"lolly Tots" was established, a parent, baby and toddlers group held weekly in ienn time, the gr￿P
has been a great suGces& providing rnany opportunities for cornmuntty en8agem¢nt. In April we were pleased to appoint
Sahira as our new olTice administrator, Sahira has become an integral member of the Parish team At the APCM. David
Bolton sto(NJ down as churchwarden and otTice administrator, David's invaluable contribution was reco8nised later ift
the year. Linda Goodchild was admitted to the office of ¢hurchwarden followin8 her eleaion at that APCM and Stephen
Taylor continued in his churchwarden role bringing his many years of ¢xperienc¢. commitment and dedication. In June
Fr. Tom Ruston was priesled in c.hester Cathedral. many parishioners were in attendance and the next day Tom
eelebrated his first eucharist at Christ Church with his family present.
We marked the Parish 175th anniversary in mid-september with a weekend of events including a Heritage Open day
the Vicar presided over an anniversary eucharist in the presence of his two immediate predecessors. the Archdeacon of
Micclesfi¢ld. the Venerable Jme Proudfcrt preached a stirrAn8 sernion. The fcAlowing day Joan Taylor organiyed
well-att¢nd¢d 175th celebratory lun¢h at Rin8way Golf Club and the weekend was $urAssfully r￿nd￿ off by the
Bishop of Stockport confim)ing several of our candidates.
Engagement with sch(K)Is and ￿re homes continues to be a high priority with th¢ Vicar conducting re8ular a&s¢mblies
in thrtt lotai school4 as well as wdcoming visits to Christ Church. by Altrincharn College, Wcllington Sch(K)l. the
Willows and Newall Gre￿. The parthership afternoon leas. held three times a year in Br(N)mw(x%l Sch(K)l. BO from
strength to slren8th thank$ to the social ¢ommitt¢e and music provid¢d by Hannah Dunton. The Pastorat c.are Team
and Joan Caulkin ¢onrinue iheir work by visits that support the work done by the cl¢r8y. Toyether with ￿h¢[ l(Kai
¢hur¢he$. we leAI an Alpha Course at Si. George's and to ¢l¢)se this year tt was very pleasin¥ to note the attendanc£ ai
ser4i¢es acros$ both ¢hur¢hes and the wonderful Carol concerts held at Christ Church by several I(￿1 schwls.
Churth ￿¢￿tIOnS.
Holy Cross: Park Road. Timperley. CheshiT¢, WA15 6QG - Chrisi Church.. Thorley Lanq Timperley, Cheshire,
WA15 7AW
Member8hip:
Members of the PCC are either ex officio or electal by the Annual Parochial Church Meetin8 (APCM) in a￿rd￿n
with Chur¢h R¢pr¢s¢ntstion Rules There are algo representatives on both the Diocesan Syn(xl and Bowdon Deanery
Syn(Kl. During the year, the followin8 Serv￿ as member51trustees of the PCC..
The Vicar,
Curate.,
Churchwardens..
Honorary Secretary:
Honorary Treasurer..
Safewftardin8 Officer..
Deanery Syn(Ml.,
Revd. Father Stephen Dunton
Revd. father Tom Ruston
Stephen 'l'aylor. David Bolton (to April 24) Linda G0￿chIld• (from April 24)
Gill Bulpin
Tim Barlow
Aileen Moran
Margaret Thomason, Freda Murphy
Elected M¢mb¢rs'. Judith Giles, Sue Walsh (part year) Janet Grws. Neil Provost (part year) Rwba Bunker, (part year)
Gill Campbell {part year) C,arolyn Turner. Lynne Aves (part year - safeguarding otTicer) Elsie
Mcmahun (pan year) Matthew Clewes. Bill Edisbury (part year) Carol Brooks-Johnson' (part year)
*also a Deanery Synod member
Standing Committee..
This committee has legal powers to transact the business of the PCC between meetin8s, Subje￿ to any directions 8iven
by ihe PCC.
Page I

THE PAROCHIAL CHURCH COUPICIL OF THE ECCLESIASTICAL PARISH OF CHIUST
CHURCH TIMPERLEY
Annual Report for 2024
tndependent Examiner¥:
Sempas A¢￿untants Ltd, Chartered AcGountaAt4 15 Sherbrooke Clos¢, SaJ¢ Cheshir4 Englan(L M33 5SZ.
BAnken:
Barclays Bank plc. Liverpool and
CCLA Investment Managers Limited. (Re8iSt¢red Ofrice) One An8el Lan4 London. EC4R 3AB
Correjpondente Address
All wrrespoftd¢n¢¢ relatins to the Financial Statements should be addressed to Tim Barlow, 8 Thorley Lane.
Timperley, Altrincham. Cheshire. WAI 5 7AZ
investment Policiej & Reservej
Restricted reserves are held in accordance with the ternis under which they are given to the PCC and likewise used
accordingly to further the work of the PCC. The level of restricted reserves held by the PCC at any one time is in
accordance with the Charities Act 2011, as amended by the Charities Act 2022 and will vary between the dates of the
r¢spective Financial Statements through the application of the donor instrnctions and the requirements of the PCC.
Withdrawals from the reserves are authorised by at least two authorised officers of the PCC and all funds pass through
th¢ PCC Current account for a]1 expenditure.
The investment policy of the PCC is to maximise the return on the ￿ndS held, whilst Maintaining instant access to funds
and accruing minimal risk. Interest rates on funds have remained at increased levels throu8houl 2024. The average rates
"enjoyed" by the PCC on funds on deposit were circa 5.040/0 over the 12 month5 10 31 December 2024. 4.750/0 2023.
Unrestri¢ted reserves are held under no specifIc temis other than to further the work of the PCC and to meet the WOTkin8
pitsl requirement$ of the PCC. As part of the b&nkin8 relationship the PCC have a8reed to maintsin ai le￿1 £5.000 at
any one time in the current account with Barclays Bank pl¢ to avoid bank charges. The Same investment policy is
applicable to these unrestricted funds as the restricted funds. The ￿ndS used for day to day w￿kIng capital do not have
a specific investment p(Aicy as any reserves above £5,000 are short-term cash flow movements. Each binkin8 day any
closing excess above £5,(K)O is transferred to a deposit account on which interest accrue8 as follows, £587 in 2024 and
£573 in 2023.
Risk Assessment
The PCC is exposed. as any org8ni8ation, to misappropriation of funds by thefL deception, or misuse. The PCC has
considered the material risks and has established. by use of controls afforded by independent financial in5fitutions and
se8re8ation of duties. sy$l¢ms which it considers will eliminate any material opportunity of misappropriation of fund8,
Gr•nl Making Policy
The grant making policy of Timperley PCC is detemiined by the members of the Parochial Church Cwncil assisted by
recommcndats'ons from the churches, r¢pres¢nialiv¢s. Mindtul of the Pwish financial position thc PCC a8reed a rnaterial
hange in its grant making policy during 2024. the policy is now as foll¢Jws.
The PCC does not make grants to other charities from its income, having previously 8iven a percenta8e of its ordinary
income for the support of specific charities. The PCC Continues to ￿an1 discretion to its individual thurches to support
a few charities by special "one-off. collections or the ￿lI)cation of funds generated by a special event betng committed
to a Charity. In future and where appropriate, 5(P/o of the amount raised will be allocaied to ih¢ PCC. with the remaining
51P/• bein8 dirKted to the designated Charity.
The PCC also continues to acl as a "bankcr" in support of certain charitics, the funds paid out by the PCC arc simply
the combined donations of members of the Parish to that charity, in 2024 an example of the "pass thr￿sh, were funds
collected at the Christingle service being directed in full to the Children, s Society The PCC do not provide grants to
indtvidua]s. ￿thoUgh the Vicar may make "hardship grants" to individuals but not exceeding £50. Single grants or
accumulated grants to any institution in any one twelve-month period should not exceed £2.000.
Page 2

THE PAROCHIAL CHURCH COUIYCIL OF THE ECCLESIASTICAL PAIUSH OF CHRIST
CHURCH TIMPERLEY
Annual Report for 2024
Churches Together in Timperley
The PCC receiveAI re8ular infornlative updates from Janel Groo& meetings in the year were mainly f￿Sed on the
planning of major events.
Church Attendanee And Kle¢tornA Roll
The average Easter attendance was 166 adult5 and 10 childrery the October attendance. which is reported to the Diocese,
at Holy Cross was 38 adults and 4 chtldren and at Christ Church 46 adults and 2 Children.
On Christmas Eve and Christmas Day 106 people attended a Holy Communion service at Christ Church and Holy Croys
with 96 of those ittendin8 receiving communion.
As at 31° December there are 166 partshioners on the Church Electoral Roll, TheElectoral roll is undergoing its required
six yearly update and th¢ new d￿l0[al roll, with revised numbers. will be presented at the APCM.
Honorxry SecrrtAry'S Report
This report covers the work of Timp¢rl¢y Parochial Church Council (PCC) from its m¢¢tin8S that took Pl￿ from
January 2024 to December 2024.
The PCC is a b(￿Y ele¢ted by members of the Parish of Timperley who are on the Electoral Roll. the PCC consists of
both clergy and lay personnel, and oversees the finances of the Parish. the worship offered and the maintenance of its
buildin￿5, it also d¢a]s with many other a$p￿t$ of ¢hurch life, for example di5¢ussion and decisions on the use of and
charges relatin8 to the Parish Hall. safe8uardin8 and Parish Share.
The PCC usually meets every 2 Months and once elected. laity membership of the PCC is for 3 year& there is ajso a
Standin8 Committee of the PCC which is made up from a subset of PCC members who deal with urgent matters between
PCC meetings. when Tequired. In 2024 the PCC met 6 time& but the Standing Committee did not need to meet.
Each time the PCC meets it re¢eive$ a finan¢iAI report from the Hon<rary Treasurer providing the lal¢si finanrial
position, the respective churchwardens report on what has been happening at Christ Church Rnd Holy Cross, a Deanery
Syn(xl report is providvj along with a report on ChurLhes Together in Tim￿rICY. (CTIT) activity. Safeguardin8 13
always on the agenda. Each PCC rneeting usually heralds new iterns for discussion and action.
The first meeting of 2024 was held in January. A new botler had been installed at the curate's house at Grange Avenue.
Jolly Tots opened on 18 January wlth 26 childrfflL and their carers attendin& feedback was overwhelmingly positive.
The monthly Healing Streams bereavement Br¢JJp began in December 23 and infonnation abwt the group was
irculated to ILKal funeral directors and Age Concem. Discussion took place about the improvemenl work r¢quir¢d to
be carried in the parish hall. the main areas of concern were the windows being single glazed and draughty. the fire
door. whi¢h was diffjcult lo ¢los¢, th¢ wp¢l and the sound System needed replacing. It was a8reed making
improvements to the5¢ items would help to keep energy costs down and make the hall more attra¢tAve for people lookin8
to bwk it.
At the March rneding Fr. Steve infoTrned the PCC that h¢ had applied to the Benefact Trust for a 8rant to support the
Parish Hall improvements. Our Fo￿￿ Hygiene ratsng went up from 4 to 5. Stephen Taylor m8d¢ investigations Into
whether we needed to be registered with the FSA.
David Bolton resigned as parish office administrator and churchwarden as he was movin8 oul of ihe aro as a result
the search for a new churchwardell began and Vacan￿ for a paid otTicer administrator was a]so advertised.
Page 3

THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF CIIIUST
CHURCH TIMPERLEY
Annual Report for 2024
The Annual Parochial Church Meetin8 t(x)k place on 28th April 2024 at Christ Church. Ai that meeting Elsie Mcmahon
and Bill Edisbury were elected as PCC members for three years. Rouba Bunker was appointed as a Deanery Synod
member.
In May. at the first mttting of the PCC post the APCM. the PCC Secretary. Treasurer, Stsnding Comrnitteq Vice Chair.
Safe8uardin8 Offictr and sides people were appointed for the next 12 months. A new church office administrator had
been appointed. A Bible Study on the Book of Ruth began in May and was attended by 14 people. At th¢ meeting in
July, Fr Steve announced that The Benefact TTUSt had awarded £1.750 toward3 the Parish Hall work. Kid's CdleGtsve
8ave notice to tem]inate their operation at the Parish Hall, with etTect fTOrn the end of July, the approximate loss of
inLx)me lo the Parish would b¢ som¢ £17,0(X) per annum.
In September. a new Bible Study course, on the First Letter of John began. The Alpha course also commenced at Si
George's Chwch with members from Timperley and St Alban's joining with members from Si G￿rges. The
Confirniation service t(K)k pla¢¢ at Christ Church in this month with 6 Gandidates bein8 confirnied by ihe 13ishop of
St(Kkport. The collection plate ha5 been reslored in both churches. Fr. Steve attended a consultation for the proposed
development of 2.51X) new homes at Davenport Green. which could potentially in¢rease the number of parishioners in
the Parish caichment area by circa S.¢X)O to approximately 27,0(K), Preparations for the ￿)ThU81 Baby Los$ Setvice were
discussed, and plannin8 took place f¢y our All Souls Requieffl in November followed by the blessing of grav¢s.
At the November meetins we heard thAt Christ Church had achieved Eico Church silver status. The Remembrance
Sunday Service was very well attended. including attendance by two local councillors. The Parish office administrator
continues to work diligendy on the remarketing of the newly refurbished Parish Hall to increase bookings.
Fin*nciAI Review of the Ytjr
For the financial year ending 31° 1)ecember the PCC delivered a large deficit of £52.555 which is a significant
deterioration when CA)mpared with the 2023 deficit of £6.740.
Incomin8 Resour¢es (income) for the year of £137,055 were marginally legs than the 2023 fi8ufe of £141.732. there
were several sources of income that reduced from 2023 levels, partially mitigated elsewhere by small increases. The
mosl material dffr¢a￿ was ihe income being generated from the letting of the Parish Hall. this reduced during this yeaT
as Elms￿* gave notice of their intention to terminate their contract frorn the September terni. The end of this contract
has more serious financial implications for 2025 if the hire income can't be r¢pla¢¢d. The other significant decrease in
income cornpared to 2023 was the full year effect of the decrease in rentsj income received frcffn 17 Gran8e Avenue.
whilst this has been panially mitiBated by the contribution from another Parish, it still meaTJi a £4k reduciion in incomin8
resources durin8 2024.
Incoming resources from Donors held reasonably constant in 2024 with only a small reduction. with income from
Collections increa5in8 and offsettin8 the reduction in Planned Givin8. It was also pleasin￿ that interest rates held for
2024 meaning that the contribution from interest also mitigated some of the drop in hirin8 income. Unfortunately for
the PCC. when Iwkin8 ahead 10 2025. interest Tates are startin8 to fall and the balances on which the PCC geneTate
interest are also under pressure.
In 2024, Resources Used (expendinwe) were gome £189.610 which compares unfavourably to the figure in 2023 of
£148.472. and even more unfavourably to the 2022 resources used amount of £122,225, the material reasons for growth
in expenditure, were in the main down to two areas of expenditure. The main variance and adverse movement from
2023 was caused by a significant levd of repairs and maintenance required io b¢ ￿l¢d out across all four of our
buildings, with most of the expenditure at the Holy Cross site and 17 Grange Avenue. Repair5 and M&intenance included
the replacement of doors. Ca￿et and windows at the Parish Hall, repairs to the roof at Holy Cross and correcting a series
of maintenance issues at 17 Grange Avenue. When added to electrical wiring replacement at Christ Church the various
works combined contributed to circa £40k mole expenditure than in 2023. Li)oking forward it is helpful in the rontext
of 2025 to nrte that much of the expenditure was non-iecurrent and should "future proof, these areas of work for at
least ihe next decade.
Pag¢ 4

THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF CHRIST CHURCH
TIMPERLEY
Annual Report for 2024
However, of the other material wst in¢reas¢s Parish Shar¢ increased by 50/0 on 2023 levels. Parish Share is ¢xplained
elsewhere in this Teport and was the subject of discussion at the January 2025 PCC meeting.
The impact of all the activities of the PCC, noted Above in the commentary and recorded in the financial $laleTnent for
2024 is refl￿t¢d in the funds position, with a significant reduction in the Unrestricted Fundi from the closing balance
in 2023 of £589,6CM) to the 2024 closing balan¢e of £537.207. Overall. the PCC has funds of Some £660 596 available
to li but most of those funds are held as fixed assets, not cash, with the actual cash balances available to the PCC at the
end of 2024 being only £264,089. il is also important to note that nearly three quarters of those cash fvnds have some
restriction associated with them.
The 2024 financial Position is best summtirised as both a reversal of improvements in incomin8 resources. and a
significant increase, for a second year, in expenditure. leading to a further overall reduction in funds. whil￿ some
of that reduction was "one-oft" and will not be repeated to the same extent in 2025 we know that generally costs are
likely to continue to An¢rease each year. Thu8, the members of the PCC acknowled8e the need to generate additional
recurrent income and where possible look to limit ¢ost increases and review the underlying Cost base. in the interim it
is likely that the trend of fundin& b¢in8 an overall ouigoing of resources will continue and this will mean thai ihe Parish
will have io rely on using the Unrestricted Funds lo bridge any gap between income and expenditure. nolin8 thal those
funds are themselves limited.
STATEMENT OF TRUSTEES RESPONSIBILrriES RESPE￿ OF THE
TRUSTEES ANNUAL REPORT AND THE FINANCIAL STATEMENTS
Under charity law. the INstees are responsible for preparin8 the Trustees Annual Report and the financial statements
for each financial year which properly present the state of atTairs of the charity and of the excess of income over
expenditure for that F)eriod
In preparinB these financial ststements. 8enera]ly accepted accounting practice entai18 that the trustees..
select suitsble accountin8 policies and then apply them consistently;
make judgements and estimates thal are reasonable and pwdent.
state whether the financial statements comply with the rust deed. subject to any material d¢partures disclosed
and explained in the financial statements;
prepare the financial statements on the going concern basi5 unless )t is inappropriate to presume that the charily
will ¢ontinue its activities.
The trustees are rtyUiT￿ to act in aC￿rdanCe with the trust deed of the charity. within the framework of trust law. They
are responsible for keeping proper ar¢ountin8 rewds. 5UtTicient lo disclose at any time, with reasonable accuracy, the
financial position of the charity at that time. and to enable the trustees to enwre that. where any statements of ￿tA)unts
are prepared by them under section l J2(1) of the Charities Act 201 l. ag amended by the Charities Aci 2022. those
statements of aCc(￿nts comply with the wuirements of re8ulations under that provtsion.
They have general
responsibility for tsking surh steps as ar¢ reAsonably open to them to safeguard th¢ 8ssets of the charity and to prevent
and det￿1 fraud and other irregularitt¢S.
Page 5

THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF CHRIST
CHURCH TIMPERLEY
Annual Report for 2024
During the yelr 2024, the following served gs Trustees:
Revd. Father Stephen Dunton
Viw- Chair
Revd. Father Tom Ruston
Curate
David Bolton
Stephen Taylor
Linda Go(xlchild*
Church Warden to April 24
Church Warden
Church Walden from April 24
Gill Bulpin
Honorary Secretary
Tim Barlow
Honorary Treasurer
Mar8aTet Thorn￿￿
Freda Murphy
Carol Brooks-johnyon
Deanery Synod
Deanery Synod
Deanery Synod (part year)
Aileen Moran
Judith Giles
Sue Walsh
Elsie Mcmahon
R￿ba Bunker.
Netl Provost
Janet Groos
Gill Carnpbell
Carolyn Turner
Lynne Aves
Matthew Clewes
Bill Edisbury
APCM
APCM
APCM (part year)
APCM (part year)
APCM (part year)
APCM (part year)
APCM
APC.M (part year)
APCM
APCM
APCM
APCM
'aiso a Deanery Syniyl Member
Signed on beh￿( of Timperley PCC
Date: 18th March 2025
Chair: Revd. Father Stephen Dunton
Page 6

THE PAROCHIAL CHURCH COUNCIL OF THL ECCLESIASTICAL PARISH OF CHRIST
CHURCH TIMPERLEY
INDEPENDENT EXAMINER'S REPORT
TO THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF CHRIST
CHURCH TSMPERLEY
I rep)rt to the thjsttts on my cxamination of ihe a¢￿UnIS of the above charity ('the Tn￿l") for the y¢ar ended 31 D￿ember 2024,
which w¢ set out on pagcs 8 to 18.
RESPONSIBILITES AND BASIS OF REPORT
As th¢ PCC you ￿e responsible for the preparation of th¢ ￿£1￿]nts in accordmce with the requirem¢nts of the ChaTiticB Act 2011
('the Aa.) as amended by th¢ Charitses A¢t 2022.
I report in T¢Specl of my examination of the clwi.ty s accounts carried oui under section 14% of the 2011 Aci and in cmin8 oul my
examination, I havc followed all th¢ 4)pli¢oble Thrc¢tsons given iry the Charity Commi&sion under section 145{5Xb) of th¢ Ad.
INDEPEIWENT EXAMINER'S STATEMENT
I have completed My cxaminalion. I wnfirn no material malleT5 havr com¢ ￿ my aU¢nlion in conne¢lion with the cMminattc
which Biveg me cause lo believe that any mai¢riai respect,.
thc accounlin¥ rKords W¢￿ not k¢pt in a¢cordanc¢ with s¢¢tion 130 of the Charities ArA: or
th¢ accowiLs do noi awd with thc Accountin8 r¢cords' or
the xcounts th) Njt wmpty. with the applicable requircm¢nts ¢onc¢rnin8 the fomi ￿mI rMt¢nl of acwunts set out in the
Chariucs (Accowits and Rc￿rts) Rcgulations 2008 other than anv requirem¢nt thai thc accowits gil'¢ & 'lnLc and fair, i'iew
wh￿h is not o matter consider￿ J¥ pan of an indq)endcnt examination,
I have no concerns aNJ hav¢ r/Jm¢ xross no other mattrrn in conne¢tion with the examinati￿ to which atlentson should be drawn in
this rewi in order to ethable a proper und¢rslandin8 of the account5 LO be reached.
SUS￿ Su¢hOp￿¢k FCA for and on behalf of..
semp￿ Accountsnts Lt
Th•rtered A¢¢ountsnts,
15 Sherbrooke Clogt.
SAIe,
Cheshire,
England. M33 5SZ
Page 7

THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PAIUSH OF CHRIST CHURCH
TIMPERLEY
STATEME￿ OF FINANCIAL A(JIVITIES
For the Y￿r Ended 31 December 2024
Unre8lrieted
Funds
Restri¢tsd
Funds
Endovrnient
Funds
TOTAL FUNDS
2024
2023
NOTE
INCOMING RESOURCES
Incoming rescwc¢5 from donor5
2(a)
62.956
62,956
63,911
Other voluntary incoming Tesources
2(b)
19.178
19,17g
16.303
Incom¢ from charitable & ancillary tr*Jing
2(c)
32,509
32,509
38.478
(thr ordinary incoming r¢sourc¢8
2(d)
9,442
9,442
11,843
Income from inveslments
2(¢}
8.860
4.110
12.970
11.198
TOTAL INCOMING RESOURCES
132945
4.110
141,732
RESOURCES USED
3(a)
1.466
1.4(
5,320
Activities directly relating to the work of
the church
3(b)
167237
167237
130J73
FuttdrnisinB and ￿b]ItIty
3(¢)
30
30
Chur¢h maoagemfflt & wJminislTaiion
31dl
3(c)
16,605
4,272
20,877
12,779
R¢stLYalion & other works
TOTAL RESOURCES USED
185J38
4,272
189ffj10
148h72
NET (OUTGOINC)RESOURCES
(52J93)
(162)
152555
(6.740)
GROSS TRANSFERS BETWEEN FUNDS
CAINS AND LOSSES ON INVESTMENrs
Realis
Unre41ised
NET mOVEmE￿r IN FUNDS
(52J93)
{162)
<52355)
(6.740)
BALANCES BROUGHT FORWARD AT
I JANUARY 2024
589,6
123.551
713.151
719.891
BALANCES CARRIED FORWARD
AT 31 DECEMBER 2024
537207
123J89
660396
713,151
Pa8e 8

THE PAR(￿H[AL CHURCH COUIYCIL OF THE ECCLESIASTICAL PAIUSH OFCHIUST CHURCH
TIMPERLEY
BalAnce Sheet
As At 31 De¢ember 2024
2024
20
FIXED ASSETS
Tangibl¢ fix¢d ￿Sets
397337
401
CURRENT ASSETS
10.990
264.089
13.095
303.842
C&sh al bank and in h￿d
275,079
316,937
LtABILITIES; AMOUNTS FALLING
DUE WITHIN ONE YEAR
(11.720)
(5.476)
IYET CURRENT ASSET5
263JYJ
311861
NET ASSETS
713,ISI
FUNDS
lJnr¢$thcted
R¢sthc*d
537207
123J89
S89,6￿}
123.5fj1
660J
713.151
Approved by the Parochial Ch
Council on 18th March 2025 gmd signeAI on its b¢half iry:
T J Barlow: PCC Honor•ry Treuuttr
Pag¢ 9

THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF CHRIST CHURCH
TIMPERLEY
NOTES TO THE FINANCIAL STATEMENTS
For the Year Ended 31 December 2024
AcCoU￿rING POLICIES
Basis of prepar*tion
The f￿￿￿¢1)1 stalements have t*en prep￿ed Und￿ th¢ hislorical wst convcntion with iicms recogniseAI al cost or transaclion V￿lle unless
othcrwis¢ 51JtryJ in thc relcvant tKJtes lo these accounts. The Financial Statrments have been prq)ar2d in ￿)rdAnce with the Chariti¢s Act
2011 as am¢ndeA iry the Ch4nts¢s Acl 2022. ChAritscs IA¢¢oun15 and Rep￿rts) Regulatsons 21K18, Statement of Reeommended Practice on
Accounts'ng and Reporting b), ch￿ltieS SORP (FRS 102) and applicable a¢eountsns standards. The fin￿cial statements pTepar¥l in
st¢rlin8. whith is the functi(mal currency of th¢ entity.
b)
Judgemen¢8 And key ioureu of estimation uncertAinty
The preparation of the financial stat¢m¢nts require$ the trustec5 to make judgemcnls, eslunates and as￿m￿lon5 that BIT￿¢ the amounts
reported. These estimates ond judsemenls a￿ conts"nualty reviewed and are bas￿ on experience and oth¢r factors, ir￿l￿dIng expKtations
of fuiuff ¢v¢nts that ar¢ b¢li¢v¢d to be reasonable under the circumsLanG¥s.
Significant judgements
There were no Si￿lfiCant judgunents that mana8cmenl has madc in the proce&8 of llpplying the cntsty'5 awountin8 wli¢ies.
Kcy sOU￿¢S of¢&imdion uncertainty
AccounliTr8 estimales And assumpts'ons are made conc¢ming th¢ futu￿ atKI, by thcir natyrc. will rarcly cqua] the related actual ouiwme.
The kvrf assumptions and other sourG¢s ofcstirnalion unccrtainty that havc a signi ficanl risk of cau8in8 a mawial adJusthi¢nL to the
caryin8 amounts ofass¢ts liabilits'es within the next financial yeAT ar¢ as follows..
Usefid economic lives oftangible fixed assels
As described in the accountin8 wlicies note to the fman¢ial &alrn)ents. dcprecihts'on of tangible fixed ￿S&S htd b¢¢n based on e¢onomic
useful lives and residual valu¢s de¢m¢d appropriate ￿, the PCC. Ests'matcd useful lives and residual vilues a￿ revi¢wcd annually and
ig¢d ys appropri4le. Revisions consider ests'maled useful lives u$¢d Lry other enlilies operatsn¥ in the srttor and actual assci lives atKI
residual valuc8, as evidencol by diS￿SaI9 durin8 currenl and prior a¢MuntsnB periods,
Fun
Th¢ Restrictrd Funds h¢ld in th¢ Parish Buildings Fund, were used to sUp￿rt the PUTchas¢ of17 Grange Avenue, the rvtsined balancc is to
be ￿8¢d for major resloralion and Ixu'lding work. on Parish builth'ngs. If furtheT restri¢*d funds aTC receivcd. thcy will bc hcld in a scparately
designattyj a¢¢0￿¢ and may onl}, bc cxpended on the specific object for which they were 8iven.
Unrestri¢1￿ funds ar¢ G¢n¢ral funds. whith Can bc usd for PCC ordinary purposes.
The financial ￿￿eMentS include 811 transactions, assets and liabilits'es for which th¢ PCC is responsibl¢ in law, They do not include the
rinmcial S￿*m¢￿ts of other church groups thal ow¢ their mfjin atfiliats'on to aniyther b(xly, nor Ihose th￿ are infornal gatherings of church
member5.
d)
Intoming resourt
Planned giving, collecti￿S and donations are r¢co8nised when reccivcd. An estimate of tefun(ts for Th'ft Aid are rew8n￿d in thc vc
in which the incomc is Coll￿ted, alihough c&8h is ￿￿1y¢d by reclaiming from HMRC after the Year￿d. Grants and leg￿leS arc accounled
for when th¢ PCC i5 legally etLlided kn the amounts thje. Inier¢sl is ac¢ounted for on an a¢¢rnals basis. All other m¢ome is recognised wh¢n
it is receivable. All incoming r¢sour¢es are a¢¢O￿l¢d for Bross. Amounts received specifi¢ally for The Ptirish Buildt"ng Fund are d¢ali with
as restricie41 f￿ds.
Pagc 10

THE PAR(￿NIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PAIUSH OF CHRIST CHURCH
TIMPERLEY
IYOTES TO THE FINANCIAL STATEMENTS
For the Year Ended 31 December 2024
Gfants and doThatiorL8 are accounted foT when paid over, or whcn aw&rded. if that award ereatrs & bindiDg obligthion on th¢ PCC.
lkne Diocesan Parish Share is w)urt￿ for when p￿d. Other resourees exp¢th are calcul&ed on the accrnals basis. ThLy arc spccifjcaity
llitributed to the ￿tegory of expeNliture to which they relatr. All ex￿dIlure is accou￿ for gross.
T￿gible rued *&wts
Tangible uscts are initially recorded at cosL and subsequenlty statoj at cost less any ac¢urnulatrA d¢pff¢iatson and impairm¢nt10s8¢8. Any
t￿8Ible Jssets camed at r¢valuoa amounts are recordcd at the fair vhlue at the dAtr of revaluation Icss w subse(wit ￿￿n￿141¢4j
deprcciation and subwual accumula￿1 1mpairn￿nl Ios5e&
Depreciatlon
Depreciats'on is ¢alculate41 at the following rat¢$'.
Fixtslles md fithn85
Holy Cross-￿￿ knt¢h¢n
Stora8e facility
- 20•/• pcr annum on a reducing bBIoD¢e b&8is.
I￿/fj pcr annum ot) a straight-linv b&8iS.
- 4/0 per 41￿uM on a strtiight-line bASiS.
Th¢ puwh&* of the property in 2017, 17 Granse Avenue. TIM￿leY. 1$ St4t￿ ￿ cost, as the PCC believes the equity sbar¢ vttluc is at least
¢qwYal¢ni lo the slal¢m¢n¢ of fina￿141 position valu¢. thus no depre¢i*ion is applied.
h)
lrnp*irnent of fred assets
A review for indi¢*ors of impairnient is Carried ¢)ut at each reports'ng date, with the re¢overabl¢ amowtt bejng esiirnated whcre Such
inth'cators cxist. Whcrc the carrying va]ue ex¢ccds the le￿Verable amount, the ass¢t is Impair￿ accoidin81y.
Cains *Trd losles on invethffits
R¢all8￿ gain5 or10sKs whw the RDv¢51m¢nts sold.
i)
Consetrated property And movAble ehurch furniJhln81
COnS￿ra￿d and bcneficed propcrty ofany kind is excluded from the fmancAal statements lry s.10(2XA) ofthe Charities A¢t 2011.
MovJbl¢ church furnishin8s held by the Vicar and ChU￿h￿ardenS on S￿cIal trust for the PCC and which requiT¢ a r￿ulty for di$p)sal are
accountcd foi ¥s inatienablc piopgrt), unl￿$ ¢on5c¢iatrd. Thcv ate listed in the Church's inventory. which can bc insFt£trd ai any ￿1￿ble
lim¢. For inalienable woperty acquired prior to 2003 there is insuffici¢nl wst infortnAtion avaii*ble and ther¢for¢ such ass¢ts are Wal￿4
in the fmancial ststemcnts. Items acquired sinc¢ l January 2003 have LKcn capilalucd and d¢pre¢i*cd in thg fthancial s£atem¢nts over th
urTentiy ants'¢Jpated usefut lif¢ Inits'ally over S years on a straight-lin¢ basis.
All ¢xp¢ndittwe incwred in thc year on COn￿¢rated or benefic¢d builth'n88. mdividuoi iterns under £2,0(￿, or on the repw of movable
church furnish'Lng5 Jcquir¢d befoff l j￿Uary 2(M)3 is writt¢n off. t￿rIng the y¢ar, the PCC caryied oul no ma*nal work OTh the tonse
or ben¢ficed buildjngs.
Pagcll

THE PAR(ThIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PAIUSH OF CHRIST CHURCH
TIMPERLEY
NOTES TO THE FINANCIAL STATEMENTS
For the YeAr Ended 31 Dt¢ember 2024
k)
Proviiion$
Provisio￿% are recogni￿1 when the entity has an obligatton ai the reporting drte because of a past event, il is probable that the entity will
be r¢quired to tr￿Sfer¢COnornlC benefils in s¢ttl¢nwni and the amount of the obligatson ethn be estimated reliabty. Provislons are recosnised
&¥ a liability in the swement of financial position and the amount of the provtsion os an expense.
Provisions ar¢ imtia]ly rne&sur&J thl th¢ b¢sl ¢stimat¢ ofthe amount required Lo scttje the obligation at the rwling date ayd subsequently
revi¢w¢d al ¢￿h r¢porting dal¢ and adjusted ￿ reflect the curr¢nl best ¢stimale of the amount that would ir required to s¢ttle the obligation.
Any ￿jUstMents to the amounts previously rec￿￿lSed are reCO￿ls¢d in statcmcnt Offinanci￿ ￿ts.￿lts.¢S unicss the proviS￿n was origilwlly
feco8nised as part of the ¢ost of an asset,
fin#n¢i*l Ins¢rnmtnts
A fman¢i41 asxl or a financial liability is reco8nised onty when the ents'ty E¢¢ornes a party to the ¢ontra¢tual PTovisions of the instnlmeni.
Basic f￿ancIal instnbments ar¢ initially Te£O8nis&l Ai th¢ tyansaction price, unless the arrangem¢nt¢onstitutes 8 finan¢ing trnns8Ction. where
it is re£ognised at th¢ present valu¢ of the payments discounted at a market rate of intEr¢sl for a similar debt instrumcnL
Debi instnunents Afo 8ubseqwitly measured at aM0￿.sed cost,
Odw finan¢iai mstsim)￿ts. including derivatt'ves. are initio]ly recogni3￿￿ at fair value. unless payment for an asset is deferred iwond
nornia] business l¢n))s or financed al a ratc of int¢resL that 1$ noi a market rate, in w￿,¢h ¢as¢ th¢ asset is measwed at the preseni value or
thc firtur¢ paynents dI￿oUnted at a market rate of tht¢r¢st for & similar debt mstrum¢n¢.
Fina￿1)1 &ssets that are measured at cost or amortised cost are reviewcd for objective cvidencc of impairnient al th¢ eTrJ of exh rewrting
da¢¢. If th¢￿ is obj¢¢tiv¢ evidence of impaitment, an impairnwnt108s is rewgnised in stalemtht of financial a¢tivits'es immediakly.
For llll cquity inslruments ￿gardlesS olsignificancc, and othcr ￿n￿cial assets that art individually significant, thcsc are aS￿SSed
indi￿dull1Y for impaim)ent, Oth¢r finartcial ass¢ts ar¢ ¢ith¢r assessed Individually or grou￿ bwe41 on Amilu ￿¢11t nsk charactcristi¢s.
Any rcversds of impairnient are rtto8nised in statement of fin￿¢tal acts'vilics immediotrly, to th¢ cxl¢n¢ that th¢ Tevcrsai does not re￿11
in a caryin8 amountof the fjnancia] asset thal exceeds the carying amount would hav¢ b¢¢n the impaimi¢ni not prcviously
iKcn ffcognised. Financial instruments are classifi￿ and accounted for. pK¢ording to th¢ Subs1￿ of the c0ntrX￿fjl arrang¢rn¢nl. as
either financial assets, financial liabilities, or equity instyumenls. An equity mstnThenl is any Contr￿1 evide￿¢¥ a Tcsidud interell im
the assets of the entity after dethcts'n8 all its liabilities.
Going Concern
Whi18t the chanty has realis￿1 a deficit of £52,555 fol the CUTrent year 2024, there is £64,385 of cash ￿ al 27th February whJ'¢h is neith¢r
reglTiCtgJ nor designatal 2nd r¢sult the Trust￿ are able lo sats'sfy th¢MselV￿ th¢ Charity is able to cThtinu¢ as a 8oins
for at least twelve months frorn the date ofapproval of these fmancial statements.
Pa8¢ 12

THE PAR￿HlAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OFCHIUST CHURCH
TIMPERLEY
NOTES TO THE FINANCIAL STATEMENTS
For the Yegr Ended 31 December 2024
INCOMING RESOURCES
Unrestri¢ted
Funds
Restricted
Funds
Enqlowrnent
FuThds
TOTAL
20
FUNDS
2023
2(a)
In¢omlhg r¢s(wr¢¢$fvm d¢)nors
Planned Giiing
In¢ome Tax recoverabl¢ on gift aid
Collections
Sundry incom¢
39,252
11,323
12.325
55
39252
11.323
12,325
55
41.471
12,148
10.161
62,956
62.956
63911
2(b)
l?rher wlwiiary In¢offtlng resour¢es
Outward 8jvin8
Parish restoration
DonatsoDs and bc4U¥SL8
Fctcs and othcr 4)ccial cvents
1,466
518
8.772
8.422
1,4(
5J8
8,772
8,422
2.074
267
8.425
5.536
19,178
19,178
16J03
2{¢1
Incomefpvm ¢harltabl¢ & 17n¢lllary iradlAg
Hire of Halls
Fccs duc to CDBF
Fe¢s du¢ ￿ PCC
22,320
4,913
5,276
22.320
4,913
5.276
28.434
3.493
32J09
J8A78
2(d)
Oiher ordinary incoming resot4rce.s
Insurance income
R¢ntal Incom¢
Gr*nt In¢omc
7.692
1,750
7,692
.750
11.843
9A42
9W2
2(e)
Incomefrom inveslments
InteTest
8,860
4,110
12,970
11,198
4.110
12970
11,198
TOTAL JNCOMING RESOURCES
132945
4.110
137AfjS
141,732
Pa8e 13

THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PAIUSH OF CHRIST CHURCH
TIMPERLEY
NOTES TO THE FtNANCIAL STATEMENTS
For the Year Ended 31 December 2024
RESOURCES USED
Unrestricted
Fund$
Restrirted
Funds
Endowment
Funds
TOTAL
2024
FUNDS
2023
3(a)
Cir(¥tis
O￿tward 8ivinB
1,466
5,320
SJ20
3(b)
Ach'vih'es direcfly relah'ng to the work of
Ihe church
Ministy
Pansh share
Clcrgy ¢xp¢ns¢s
Clergy housins
Visitsng cl¢r8y
75,344
2.680
71,757
1,915
4.862
2.680
Or8mist5
Choir and musi¢
Or8uVpiano main*nanc¢
Lighi and heat
Water rates and usage chaT8es
Inwrance
Rtpairs and mainl¢na￿e
Clcawng
S¢rvic¢ ilerns
3,971
540
925
11.674
3.171
5,805
38,228
1,600
3.399
65
356
5.770
3.971
540
925
11.674
3,171
5.805
38.228
4,445
254
1,222
14.307
1,866
5.632
3.177
480
2,941
- Consumables
- Books ond other fitts'ngs
Young PerS(￿S Ministy
Graveyardlgrounds
Flowers
Hire of halls
th.￿ese and churchcg together
Fees due to CDBF
3.399
65
356
5,770
117
92
13.537
291
4,527
4,527
3,59.%
167337
167337
130J73
ye)
Ftsndralsing andptsbliclty
30
30
3(dl
Ch￿r¢h manogemenl andodministrario
Pnntsng, p)stage, and stationery
Statrtraming
Events And OtheT C4)
Ixgai eosts
Bank ch￿geS
twetiation
Indepelldenl Accountants
7.056
7.056
2.936
3,144
3,144
3.$
4.8.$6
1,5.$0
4.272
9.128
8258
1550
16
4272
20077
12.779
Page 14

THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTJCAL PARISH OF CHRIST CHURCH
TIMPERLEY
NOTES TO THE FINAI¥CIAL STATEMENTS
For the Year Ended 31 December 2024
Unttstrieted
Funds
Restrieted
Funds
Endowment
Funds
TOTAL
20
FUNDS
3(c)
Resiorahon andofher workJ
Insurance Work
TOTAL RESOURCES USED
183J38
4372
189hlO
148872
AFF COSTS
Thc PCC employs its main OrBmist through a ¢ontra¢l of ¢mplwm¢nl for which thcv arc paid £2.750 (2023.. £2,750) In 2024 the PCC
addcd to its slalTffjd employ¢d a part-um¢ OFfic¢ Admiwstrator. On¢ ¢th¢r member orth¢ PCC r¢¢¢ivgJ rnuneration for $cryic￿ provmled
io th¢ PCC, th¢ V¢r8¢r rtt¢ivd £61012023.. £780) for services Provided to weddin8s ond fimerals in th¢ Pwigh.
EXCI￿11ng cler8y expens¢s, ¢lAim¢d ea¢h month in 2024. three of the PCC cliirned Jrnounts for reimburxm¢ni of ¢Xp￿dity￿ tly incurred
directly on behalf of the PCC. in 2023 five members of the PCC. clainThl T¢imburs¢ment of expendi￿￿ i￿￿￿1 on behalf of the PCC,
Any amounts incurred have been reported a8ainsL the resouw£s used hep*Jmgs akne and w¢r¢ incurred for eificicncy, the level of
exp¢nth'turc may vory. year ¢0 vear, d¢p￿thA£ the type of projccts thai are kin8 undertaken,
SALARIES FOR MINISTERS
The PCC does not dire¢dy pay for the sAlaries of its minislers; these are paid centralty, primarily bj the DI￿￿¢ of Ch¢sl¢r. with ￿rne
minimd Oip¢NI comin8 from the Church CommiS%iL￿er$.
Th¢ PCC supports its cl¢rsy in a￿OrdanCe with 8¢ner8lly a¢c¢ptgJ pri￿1p1¢S olthc Church of En8laThJ by con¢n"butin8 to the provision of
cl¢r8y housin8, council tts and the reimbuTsem¢n¢ of re&qonable Parish related expenses,
The PCC Contribu￿ to a centrd fvnd to as&st coiering Di0￿San salary throu8h "Parish Share. ' Mosl of their ¢yxnth'ture
relates lo ¢lcrgy suppjrt. Th¢ sehern¢ was last r¢viewed in 2011, and the standard parishshare w&8 r¢s¢t in 2012 wb8¢(p¢td
year
The Pwish Share for 2024 was £75.344. the corresponding figure for 2023 was £71.757. a 5Y• In￿ fr￿n 2023 to 2024.
Pag¢ 15

THE PAR(KHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF CHRIST CHURCH
TIMPERLEY
NOTES TO THE FINANCIAL STATEMENTS
For the Year Ended 3J December 2024
F]XED ASSETS FOR USE BY THE PCC
As #t 31112124
As at 31112113
Cost
Net
Net
Tangible fixed assets
17 Grang¢ Avc. Tim￿1¢Y
346,697
Holy Cros5 Kitshcn
36.644
OtTice equipmenl
1,841
CC Boiler
7,457
HC &)iler
5,3116
SIor&8e bwldmg- Holy CTOSS 106,793
Church Fixtswes & Fittings
5,362
346.697
7.329
46
210
723
38,445
3.787
346.697
36.644
1,841
7.457
5.386
106,793
686
346.697
10,993
58
262
29.31_S
1,795
7.247
4,663
68.347
1.575
25,651
,783
7,195
4,482
64.076
628
42.717
59
510.179
112942
397237
$05304
103J14
401&
It&s been one additson to Fixed Assets in 2024. at acost of£4.67512023 - nil) being the thlditson of a new audiopvisua] syst¢m installed
at the Parish Hall In 2017 thc PCC 8grecd that il was 4ppropriate kn us¢ some of the pft￿JJs from th¢ sale of 97 Park RO￿ and the sale or
57 Htyes Lane, ￿On8 with the b￿ancE of new buildj'ngs fund. to make improvements to existsng buildings gnd to purth&qe a house for the
use of t ChuTch worker or & Curate. The purchase of17 GTange Avertue, W A15 6DS, a four-bedroorn semi41e￿hCd house. complrted
on 7th Junc 2017 and the cost of Ihe proFrty i5 shown above ai £346,697 &q it Is the PCCS beli¢fthai by the end of 2024 its markct val
W&4 ￿ l¢asl ¢quAI to or exce¢ded lh¢ oriwnai purchase price 8nd therefore no deprecialion needs ￿ be applied.
ANAL YSIS OF NET ASSETS B Y FUND
Unr¢strirt¢d
Funds
Restricted
Fundl
Total
Total
2024
2023
2024
2023
2024
2023
Fixed assets
358,792
190,135
(11.720)
358,973
236,103
(5.476)
38,445
84.944
42,717
80,834
397337
275,079
(11,720)
401,6
31(),937
(5.4761
Cunmt liabilities
Fund Balance
$37207
$89ffj
123J89
1233SI
713.ISI
DEBTORS
2024
2023
Gift Aid recoverab]e
Pwuyrnents and ￿Clued uKome
Oikn debto
10.500
490
10.ioo
437
10,990
13.(V)S
Page 16

THE PAROCHKAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF CHRIST CHURCH
TIMPERLEY
NOTES TO THE FINANCIAL STATEMENTS
For the Year Ended 31 December 2024
LIABILITIES.. AMouNfs FALLING DUE WITHIN
ONE YEAR
2024
Trade Crethtors
A¢cnthls hnd deferral incom
1.564
10.156
2,152
3J24
11,720
Sh76
FUND DETAILS
The Unr¢slricl¢d ftsnd is the Gcn¢ral Fund which is to be used to supwrt the on80ing day to day work of the PCC and the Restrictcd Fund
is th¢ Parish Buildin89 fiu￿. Th¢ purchas¢ of17 Gr&Tr¥e Avenue, Timwley in 2017. as noted at 8ectii)n five ab)ve. uts"liscd funds h¢ld in
th¢ CCLA Parish Buildings fiu)d and the bolanc¢ of cosi was ￿'cD from ihc pr(K¢¢ds of the sale of 97 Patk Ro*J, th¢ sale of which I￿k
pl￿¢ in 2016.Thc retall￿d bal•￿¢ is to b¢ usejj for major restoration and building WO￿ on Pansh buildings.
A tablc dcLailin8 the rTr)vcm¢nts of the unrc51tl¢￿￿ and the Restricted fim&8, duTill8 the )ear. is detw'l¢d bclow. Both Unrt#n¢led and
Rc51n'ctul fill￿3 uc hcld at carh Year￿nd in soparal¢ly dcsI￿a￿d xcounts.
BalAnce It
Oimill4
Resourc
In¢omin8
re40ur
BAIAnce at
31112124
Tranjlen
Depr¢¢lation
Itslerest
Unrulrithd Fund
Gcncral Funds
Restricted Fund
Choir Robes
589ffj(A)
{4,8561
(180,482)
124,085
537307
Parish Building
122J51
14,272)
4,110
122J89
Totsl Funds
713.151
(9,128)
IIPA)882)
124
12970
io
INDEPEI¥DEiYf EXAMINERS REMUIYERATION
Sempas ACC￿ll￿￿ts Ltd were appK)inted in July 2019 to act Js lThIep￿t Ewniners of the PCC fin*nciBI sutements and in that capxity
e paid £1,5(KI12023 - £1.5(M))
li
CAPITAL COMMITMENTS
There were no captsl comnutments as ai 31 Dccember 2024.
Page 17

THE PAROCHJAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF CHRIST CHURCH
TIMPERLEY
NOTES TO THE FINANCIAL STATEMENTS
For the Year Ended 31 December 2024
12
RELATED PARTY TRAi¥sA￿lONs
Thele were no related paty transadions dwing th¢ ¢urrent or previous year.
13
COl￿RoLLING PARTY
There was no ov¢ruJl conerolling party durin8 the current or previo￿$ year.
Page 18