PAROCHIAL (>IURCH (NL REGisfERED cRrry NUMBER 1131694 FOR YEAR BIDED 31 DENDER 2023
Page I Trust5 AnThJal Rwt Statnrt of FInala1 Pth41tles P•Je 7. 12 Trktes to the FI?)a1 strtents
sr MARY THE VIRGI NORTON. PARO(>IIAL CHURai c(XlNCIL (Chaity RVJi%tratl Numbw 1131694) INDEPENDEKf EXAMINERS REIIORT I Iv to tr rnanb8s my ejam[n&ic (the firondal slate of the PCC ofst Mary The iryin the year 31 tkcember 2023. AS members of the PCQ arp restKMlble for the preparation of the accourts in ac0Ydan with wirements of cha 2011 fft P£f) aThJ; yw tIN an a#lit is not uIr for this year under ctm 3(3) thur(h ka)untiNJ RwJulati(m$ 1997 Havlng satithl nrySe that the fala1 statem of the are rK)t rewlral to aJked u stIOn 144 of the (harits ALt 2011 (the 2011 Att} a1 are eligible for Inde exanwnation, I reFKrt in rewt of my examinalion dwrivs finavxial statements rxrieAI ¢yJt urxler 145 (hrities Act 2011 (ttE 2011 Act). tn (oryirKJ Out my exarninan I have folkyH&J all the at¥AicatAe DirectK)n5 by the (J CAxnmi55ion UEKler Section 145(S)(b) (the 2011 hLt The eyamination a review the acLrrtxrtiThJ r5 kept by the KC MKI a compartson of the ataMJnts with recnrd5. It a19) ifKludes C(9deriJ unusual ttems (r lthsdosures in the detskn (kn kxovKle all the evKkn that wrwkl be r84uired in an a1, arnl cOnSuY ¥ do I have cunplew my eyAM1nath. l that m material matth have ciJn ts my attendon In connettth wth the examinatknn whkh gives me cause to believe thot in, any matgial . I aCCnting records r)t kert in ac£ordaKe wllh seoion 130 the (hrities Art as aL c(tsinal in the (hwch pNIntiry Regulation5 1997; or nts (lld not comply with the awlicaUe rwirryiwts frn aThJ cortert of accounts set out n the (Jwitses (AC(nts arnl ReNts} Regulati 2[ (ther than any ruJuirnft that tlE giNe a and fairf view 15 rb)t a matter o)nsideraJ as part I haNE no cOnCar and haNe CrE rm) thr matters w) con1J]0n wilh the pJaminatiM to which alti stwld be draym in this rwt in (der tr) uwble a urNJersknJirvJ of accounts to Unit 21 Bdags Cwrt Belasis Hall Tejhncty BILLINGHAM T523 4PZ Pa9e I
ST MARY THE VIRGIN. NORTOIL PAROQIIAL CHURQI COVNaL TRI ANNiIAL REPORT FOR THE YEAR ENDED 31 DECEMBER 2023 Tee& It 15 in the Deanery of and withln the AuckJth1 of (Jwity: Tr Par(thial a¥Jrth C(wrK?l of tt eastI01 of St MNY the Vlrgin. Ncton (Other nm rr aorThm: St Marfs Ctrwty Registrathjn Nunknr: 1131694 A(klress: clo St Matvs Parish , 70 The Gwi. &(xkn)rportrTees TSXI IDT C¥fi Ph. 01642 53131XI 107505 464(M)5 (fi EM1. partha(knln@¥irginmedia.com The Par(thial Clwrch CwKil (PCC) is a dwity registered Tmth the awity comm(. PCC member5 ITnkn) seNing frc¥n l Jan 2023 until date thi5 reFNt was approv&1 are: Re Hh Ridth ANxynted to Si Marfs In Marth 2023 Haydn Bethhtth a Mcryan Colln Legg UrthYfdrdes RretiNES on lknn Symxl (eleLtsI the TrEnnlum 2022023) Juemy KerKlall (stwrEd d(A¥n prK)r to APC)l in Aprll 2023) JLth gg (std sknin prK)r to APCM in 2023) Elected to Eeawy Syn(Ml Awil 2023 fv Trknnhn 2023-2026 Jufte srNIers Colin Legg Julle sau Ruth Brian Webb lan Sa Paristh th9rdi Offi(w Heath & Safdy Carol Maell Ryan Mccabe Traln Treasw Io)wOrt8J 2023) PCCS are go try two"(JwKth rf Erylarbj Measure<; PJ¥al axrth (Powers) Meae 1956 arKI the Church Retion Rules In Sthedule 3 to Slal GoNvnmert Measure 1969 as anded). Members the PCC are either ex offirx) or elthl ty the AThwal Par(Khial to register on the Elthl Rdl arKI wek1 to Str1 for electKxb to the F£C
sr MARY ThE VIRGIN. NOThIN. PAROCHIAL CHURCH COUNaL TRIMEESANNUAL REPORT FOR THE YEAR ENDED 31 DECEMBER 2023 (c{xd) Mea9Jre. Main activities ertart in relatK to these . publK vA)r5hip arnl Hdy Crnunion • Pastoral ore rA the SK and bereaved • (hislian teathing throu sernMK4 grow) courses arKI 9Th711 grcw kami • TiThJ of religicxts asSbIle$ n 5du45 • (knrth in thri5tian diso5hip & fwnation • PromrAing in the eCdea511Ca1 parith wh)le mLsslon rA (jrch. pasthl. eellS, aThl eaunenir21. . re5tAll1je5 Marfs thurth, Parfsh Hall & Fge on Trth)rtL Gr In 2023 reg&r pattem5 of wcrf5h¥i irKluded the 10.I))am ThaY mKh•Rek communion. 11.l))am parith c(¥nmunion, aThl a'w r(h. at 3.(Mlxn thlrd tlaY ofthe nKth whlch prdeS wonderful cr3ts, gam4 st(s ngS thlivered thr(wh a dedicated commitinert in wr mini to framilie5. We crtinue to have pal contsd thrwgh occasional offi, social events and (rtr xtiwttes. Lring the year we had numerous baptisms. malage5, funerd15 in thurth, and fvnerals & (Taythums, IrIats (rf th and burials at Meteie5. Chjr Pastcral Team have FYo¥idgJ Commi paknl ore at a Wee Café Hub, hon vi5it5 arKI h(M) mmmunions durirvj 2023, superbly co(Kdinatsl lry Ruth Laryfvd. Ad1V at & Marfs Parfsh Hal & F ttwh kn &rdner (Parfsh Pthlnlstrator) have provid a of & strerythewl clynmunty CO51, ithling dae da54 b[¥al, le, baby S, &JyJts, Rainbows, Brown aThl Gdes. gje's wc¥ t5)r6 are the ar. A regthr Ola. frdlx1k) fiKMI & Iwtsllty parfsh waldr group fed by MiTr£ Raw$ has LTered acces, op, aNI 9X)ab time relatioThthi to i deepened, Spa to be fL4ened to & mean1rfUl friethips to be thared. A Frigh Tea arnl Tea wtre also 9cessful abty janiseA1 by Louise aKI wluntew5 succsthl a)mmunty suppcrt arKI in1ve. A service of celetrali ts the of n9 Clkirk5 lll Coronati( BWJ w&e at SL rthY P May 2023. A Parth PlJr5iNJ servi In the lish Hall in Smtrr 2023 wth the apwinlmert of Carol Mar11, Nurse wh) a weekfy session wen tt) all member5 of Norton c(MnmuThty for We welrjY Re Hari Rkhrdson in Mar(h 2023 who is a valuable gjtwwt to the parisl*s of SL Marfs aTrJ St Michad's, Ncffton. knla Ausfjn txvrfitsj Lay ministry to tK>th Norton parts5 in to cbgy bereaved familEs. Haydn Bed(wlth Contin to prow(k lay ministy as a licensed rtsder. Page 3
ST MARY THE VIRGI NORTOII. PAR¢X[AL (>IURQI COUNaL TRusfEs ANNUAL REPORT FOR THE YEAR ENDED 31 DECEMBER 2023 (o)rtd) We have eststllsw Inks wh kxal wimary sdKKJs and offer relar activttles based on blble storfes and w(rship in churth every tem). tn May 2023 VE re delk]hted to welc( Christian Life Iratory Sthl fr[ Texas for a rebjm visit to Nton. with ger04 offus of hoslNtality from Iwjst FThies a(TOSS the parith. We al had a sIt from aThl YIng pIe bawj at PSt0 Baptist a)wth. Texas sdf.finthd tsr w9t to SL Marfs arKI SL Michaels In 2023. Partrwshlp leal aofvitles to LE a tal part of the w(¥k at st Marfs. Tr Lo¥E Norton Window Trail in tknber 2023 was peTbty Ij by Louise Bradl & Mary Rawffi aThl asgst&l by Stockton C1, our Ward Q)uTh]IkJrs Stele NeLs(ffi & Evar6. kyal sdMy)L5. uNFomd rxga1mknfj, a1 suptKKted by l(Kal tAtsintsses in Norton. Organised alwmle this was a ClstiaS Tree Festiva arKI FayTe thi in 1.500 yigt(¥5 to SL (hurth arKI a dluth re9)U for cornmunty interalion and ojntinuing aLtuthn by rfne sItOrS as well as 0dirj Wdluth irKxxne ts the d[th. A High Tea HaTve5t Te3 w8e 71 e%tnts commurmty gJt(Kt armd in%VemenL st (r has regar Serv1 & feth falthfully I1 try organlst and d[r leakn, Alex Fthm. Diane ther continue5 to dOrate the thurth wth beti fknwer di5play5 fty a Fletho of we(klros and festivals alg ¥ith saMc& Ian sa as'Acling Treasurerf has abty managed our finan. payrdl a1 gift aid a5 4%EII as in51511 wr TRIn Treasurer Ryan Mccabe who akns to tske up the of Trea9Jrer. Our Wardens. Ffc meJtkn arKI Ffc Secrdary haNE worked haTd in erbwring risk a$SntS, health & safdy, uaYdlrvJ and crtordlnation of regular CeS have trn 2023 a1 nnl cmrch Mainter0 of e1(31 syrtems arKI items a replacanert of parts ne(essary to equi[)mt wfthin the Chwth. The FCC c(XnnV to a Parish Share (l1Y1)Jn of £40.OWJ when the rer1 vrd5 rg4uested. The PCC meds regukrly arKI seek5 to meet all its slaiuknry obligatlons, with a Comm) in (wr Neigtrxwr, aThl Mathg Kn(h¥n.. . Flnaftclal Revl In a(rnrdarKe with Di(Kesan aThl C(IA Wlati(S the finla1 acoxrts St r4iAr<s. ts Pwtsh Hal arKI Forge have I)e kyesthl and th5sEed at all KC Mlirys. All aspeLts cl irme, expelItijre, Salaries, uP911J r(xrtine repaws. sepAcirvJ aTrl bJihJlng v•)rk rquired have be di5awed, qwtatiorL5 recaved aTrJ rerts obtsined to urKlerlake meagjres to maintsin the faIY aNI • of buildKy. The FIna] Rept 1° JaThory to 31" Lcunber 2023 have beffi as (orrect by Be[) & w( Acrnunts rKNnin&ed at the Amual Parothial Urth MeetiwJ 30 Nxil 2023 in prepwakn for final apF¥oral of finan by the PCC kyesentstirn at the APCY+1 to be on 28° Aw 2024. gnatU. ........... Page 4
sr MARY THE VIRGI MoKfoN. PAROQIIAL QIURCH COUNaL FOR THE YEAR ENDED 31 DECEMBER 2023 TafAL FUNDS 2023 2022 Funds 40,253 47 1.710 44.620 4,190 33,705 42,017 6A82 35,237 6,431 Other voluntary incomiro resources Inco fr(Mn fee5 and Other cydinary IornIng re5wr 2b 33.705 2e 551 551 Nort( Parith Church Hall 76 RESOUR IISED Grants to dwrities and miss Rwline work of St Mary's Churth Fees and tsa(*TrJ eX[endire &YKIry 3a 3b 3b 3b 3b 75A78 11993 310 s84 12,993 310 1,924 15,476 297 Marfs admini#rdtion TOTAL RESOUR USED 108 155 104 283 NEf INCOMITr4oufGOING) RESOURCES (20.652) 5.755 (14W7) (10,574) NEf MOVEMErir IN FUNDS Page 5
MARY THE VIRGIN. NORTOII. PARO(IifAL CHURCH couiiaL FOR THE YEAR BIDED 31 DECEMBER 2023 2023 2022 Ta¥Jikrte ed Aets 357,(WJ 362.964 357,09) 362,964 2.136 17,731 lin7 1,501 17,180 28,819 SIMwt Term Dewts Cash at &3nk a1 in Hd Pdrish Hall (at 76.771 81.942 itors: amounts frdifiThJ d wiihin orE y&ir {13J70) (9.529) 63,401 72,413 435 REPRESE BY FIJIDS 5.10 36,775 58,986 324,no 55,n4 50,981 Restri¢ted(Pffyety) Apwoved by the Pah11 (kn Council on I sigrA ts ty: M Armltrson {(haimwi) l. W (H.Trear) The rK)tes (m K0)ran11J *ets fomi part of these acCOts Paye 6
sr 14ARY THE VIRGI N¢XTON. PARO(>IIAL CHUR(11 COUNCIL NOTES TO THE FIIIANCIAL StATEMErirs FOR THE YEAR ENDED 31 DE(ZMBER 2023 2006 t(hJether with applKable EK(ountiTrJ standards and the SORP 2(105. Tr finala1 Statnents have ien wepared the hi5tori(31 cost conventiw. finaJaI sIatellts indude all IJa)sac, assets a1 babiktie5 fty whith the PCC 15 re5p)n5itle in law. Tly (b N)t in(kKle ftdl accounts of thurth grpS that owe Iheir main affiliatMM to her n(K th(Ee that are informal gthing5 thurth memiers. represent a) inccwne from tnsts Wments Tth may be ex¥jed only on re5LTi(thl ob]ts prded in the tern of the trLL4t or beq and b) donati or grants ed for a SfiC obiert or in%rybJ by the Ffc for a SF] may k exrEn( (1¥ on the ]ect kn whth were gfven. PJ)y balae remain1 UlL5rMt at end of eh year must trR orried fard as a balaKe on that furMI. PCC Th)t [la1 invest separatdy for eath fv1. Whue tkwe is a seFOrnte investnnL Interest is app(#tioneé to iThlivMknI are peTrl (un¢ts whth (an be 1 for PCC ordinmy purpose& PknrEd gv4iThJ. collertvjns al drJnKs are rLr(4JniseAI vthen recer¥ed. Tax refvnds are rec[Sed the Incomlng res to whith they relate is Grants and Iwjacies are (cUnted for when the PCC is legauy entiljed to the aThxmts due. Tr¥Kkn(ts a wnted when receivable; irtwt ts aCcnJ. All rAJv Incl is rwnw 5t Is recevabk. Al irK(KrMrwJ reyr are accounted for grL a bIrIng (JMLStr obligation PCC. The di(an parish thare s a(K(Xrt for due. Amounts wifically ts MISS are dealt with as fvnds. Ail th expendiLu ' gerffi1 r&t#JnisoJ vkvi it is iUrred a1 is accounted ts w. CDnseLTatal and is t Ind in the accounts, in aCaYdaÈ salk)n 96(2Xa) IJE alie$ PLt 1993 Movable Crth furnithirrfjs held by the vv2r arwj thurchwkn on Sla1 trust tr the PCC arnl uIre a falty for are inalienab property, IW in the church's in, whK can be IT (at any reas(xd)le time). Frr an1rj acquir1 prior to 2(#XJ, thue 15 insUffidt cost Vfftimwtl avalable therefe 9xh assets are rKrt valued in the finarKial statt& uentty, rvj indimdual item has co more than £l.fXA) so all exre has wriit freehold and lId11 COrry)Ye N[t Parith (Jurth Hall arKI the Fe. The P Vath is based valuatN)n orrd Ecdesiaslic31 I[ran Grcw surVer 181h lanuary 2W6. Dwiatkfftls proyided & an annual rate of 1% on tox in order to wrte off the value of the Page 7
sr MARY THE VIRGIN, IIORTON. PARoaiiAL OIURCH COUNCIL FOR THE YEAR ENDED 31 DKEMBER 2023 Funds 2023 2022 2a Incoming resour(w from donors Planned Giving 21399 21,399 22,417 4,897 10,(5 3,776 QJlWi(x)s & rle at all Rent Dariiw 10,995 10,995 4,367 4,367 20 I raising St Dedicated te 1,433 47 1,710 3,142 47 78 32,649 32,649 34.401 837 35 Fge Fiert ndry I[)me Grdnts 295 295 153 3,820 201 tJivideThts and irterest 551 551 551 551 233 2f Norton Parish Crth Hall 9,744 9,744 TOTAL IIICOMING RESOURCES 76 16
MARY THE VIRGIN, NORTOII. PAROCMIAL QIURai c(XlNaL FOR THE YEAR ENDED 31 DECEMBER 2023 3 RESOURCES USED 2023 2022 3a Grants io dwilies and nmssion EwtK)ns from d1(ated pktelc3rfty appeals 3b R(Mrtine work af St 14arfs 11kn14ry. Parish share 55,tK)o 55AK)O 20 472 2.551 li,C63 2,511 1,151 12,993 l.T29 48,567 975 426 472 2.551 5.687 1,231 1,151 119)3 .Mission Materfats St Mwys running coys Churth repair5 & maintV0 Cost of w(lp1me$ 5276 12,049 4,235 267 15.476 Card machirE & fees rurning co4s rKby & Iv)sal Depreciats(frF(Kge & Parth Hall 567 297 310 1,924 310 3¢ St 14wy's thurch admini51ratio P4rish alministrator Copying aTrJ geral admin liceJKes 8,756 3,450 8,756 3,450 8,402 475 20 12 10616 108155 104283 Page 9
sr IIARY IHE VIRGI NORTOIL PAROCHXAL aiuRCH COUIICIL NOTES TOTHE FIIIANCIAL sfATEMEKrs FOR THE YEAR ENDED 31 DNBER 2023 4 FIXED ASSEfs FOR USE BY THE PCC Freehdd re5 & and imjildings fitbNJs Valuatrjn as at 1st Jwry 2023 AddibThb durirrfj the year 5,620 362,964 Net PAx)k Value at 31st DeMt 2023 freetr larKt and buildings com1se Nort(m Parfsh thurth Hall arxl the Fge. The Net Value Ls based on the valuatlon camed out ty the Ecdesiasiic31 InsurdKe Group surveyLY on Janu 2. DqxEaabon is caknlated to write off the vak of the wwertie5 over 1r extled useful Ilfe. available for realsat)n, urrtkn ternL5 of the tjijsts. so ktIOrts are nrt 5 Analysls of Ilet Assels by Fund at 31 De(¢ffll 2023 TOTAL RINDS 2023 2022 52go 44,855 (13,370) 324,T20 330,010 334,302 lo341 110,604 (13370) {9,529) Currert Assets Currert Liabilths 420 481 435 Page io
MARY THE VIRGIP4 NORTOK PARoc•ifAL QIURCM (IXIIICIL FORrn YEAR EIIDED 31 DEQMBER 2023 2023 2022 art aam - VAT Fee5 r41 in the fdknling year 299 263 438 Pdrish Hall In£L Tax on Gft A&Jed gMThJ Inthrr 397 2023 20L7 ioi 214 217 870 PAYEINIC 1,642 Churth s&JJrity 43 I20 1847 1,020 1.257 7.594 125 Cc6t serViS Fees wep•d tr fc4b>¥(n9 )ttV 1,150 29 Tr &ti¥Jnts ftr Pk¥ion (b Hall e wtyJuLd by the Paith thinistRtr. Tr Hall Ints ar4 theref(re. Indkn1 wi full Ixrtthe (yrtdl fi45 a¢Liwnulat&l fund% irKome aThJ in rk3me of )rtOn Parth Hall fcf ca&¥tal MaIrtenan trJt der the overall St Marls KC Cqjies of the Hall accwrts r&ty aYallth on w(sL 9 sfAFF Costs Th2 F£C a part time The of w¥Jes is in Th)te 3. Page li
FIIR ThEYEAR V4DK• 31 DECEMBER 2023 Name of F1 Type Obj1 OfF •t31.1223 at 3L1122 28.017 Choir Des and thLYth 1,710 at31.IZ23 •t3L1222 7.knl Tru* 25811{thaW frcffl thment) (fvAth OrTr M)Inthr a)d Repa LarE Ra Marf5 ptsh awjrth Hal R Orw Upkeep 2,401 14)1 3,812 .981 328.682 Pwk v4 324.720 P•Je 12