ST NICHOLAS, CHURCH WARWICK
ANNUAL REPORT AND FINANCIAL STATEMEI¥4TS OV THE PCC
FOR THE YEAR ENDED 31" DECEMBER 2024

St Nicholas, Church Warwick
Flnancial Statements
for the Year Ended 31 December 2024
Annual Report of the Parochial Church Council
Independent Examiner's Report
Statement of Financial Activities
Ststement of Financial Position
Notes to the Financial Statements
9-17

St Nicholas, Church Warwick
Annual Report of the Parochial Church Councll
for the Year Ended 31 December 2024
Admlnistrative Information
St Nicholas, Church is situated in St Nicholas Church Street. Warwick. It is part of the Diocese of Coventry.
The correspondence address is St Nicholas Church, St Nicholas Church Street, Warwick, CV34 4JD.
The Parochial Church Council {PCC) is a charity
Representation Rules as its governing document.
registration number 1131835, with the Church
PCC members. who are also trustees of the charity. who have served from 1 January 2024 until the date
this report was approved (or as otherwise stated) are:_
Incumbent:
Revd Linda Duckers
Chair
Associate Minister
Revd Anits Mor
an
From 6th
ril 2023
Curate:
Revd Eira Hale
To 31st Janua
2024
Wardens..
Mrs Sarah Bazin
Mr Jonathan Forbes
From APCM 2021 (VI￿ chair)
From APCM 2022
Secreta
Noa
ointment
Representstives on the
Deane
Mr Chris Foy
Mr Antoine Mitchell
Re-appointed at APCM 2024
Re-a
ointed at APCM 2024
Elected Members
Mrs Carole Ellis
Mr Roy Emmerson
Mrs Anne Heaney
Mrs Katie Jelfs
Mr5 Pam Meale
Mr Paul Onions
Appointed at APCM 2024
Re-appointed at APCM 2024
Re-appointed at APCM 2024
Re-appointed at APCM 2024
Appointed at APCM 2024
Appointed at PCC December
meeting 2024
Re-appointed at APCM 2024
Re-appointed at APCM 2024
Mr Robert pe￿InS
Mrs Fiona Trewick
Mrs Jane Rogers
Treasurer
Re-appointed at APCM 2024

st Nicholas, Church Warwick
Annual Report of the Parochial Church Councll
for the Year Ended 31 December 2024
Structure. governance and management
The method of appointment of PCC members is set out in the Church Representation Rules. All church
attendees are encouraged to register on the Electoral Roll and to stand for election to the PCC.
St Nicholas Church is part of the Warwick Team Ministry.
Objectives and actlvlties
The PCC of St Nicholas Church has the responsibility of cooperating with the Team Vicar, the Rev'd
Linda Duckers, in promoting, in the ecclesiastical parish, the whole mission of the Church, pastoral,
evangelistic, social and ecumenical. It also has responsibility for the Church premises at St Nicholas
Church Street, Wapwick. The parish also seeks to support the Warwick Team Ministry, the Deanery and
the Di0￿se. The Charity Trustees have complied with the duty in section 4 of the Charity's act
2006 to have due regard to the public benefit guidance published by the charity commission.
Risk Revlew
The PCC of St Nicholas Church has considered the major risks (both financial and Othe￿iSe) that could
occur and has identified controls to manage those risks. The PCC will review risks and corresponding
controls regularly throughout the year.
Safeguarding is on the agenda at each PCC meeting.
Reserves Pollcy
It is the policy of the PCC to hold in general reserrfes the equivalent of six months, general running costs
(approximately £42.000), to cover emergency situations that may arise. In addition to this the PCC will
designate an amount to building reserves to meet future costs of maintaining the ancient building. At the
end of 2024 the balances of £42,000 in general reserves, £20.000 in mission reserves, £71,194 in
building reserves and £31.000 for the new west doors cover these amounts. This policy will be reviewed
in twelve months, time.
Future commitments
New west front doors will be installad in 2025, using designated fvnds from legacies and other donations.
Achievements and Perforniance
Church attendance
A new Electoral Roll was produced in March 2025 and there are 95 parishioners on the roll, there were also
95 in April 2024.
In October 2024 the average weekly attendance at Sunday services was 49 adults and 5 Children, but this
number increases considerably at festlvals, and particularly at the Christmas Nativity, Harvest Festival,
Remembrance Day and Mothering Sunday services.
Revlew of the year
The full PCC met 10 times during the year and a majority of the members were present at each meeting.
Committees met between meetings and minutes of their deliberations were re￿iVed by the full PCC and
discussed where ne￿Ssary.

St Nicholas, Church Warwick
Annual Report of the Parochial Church Council
for the Year Ended 31 December 2024
Financial Revlew
The accounts for 2024 show an in-year deficit of £11,850 (deficit of £103.129 in 2023).
Total funds decreased by £11.850 from £275,538 to £263,688, broken down into:
Unrestricted funds remained at £42,000
Designated funds decreased by £16,068 from £138,262 to £122,194
Restricted funds increased by £4,218 from £95,276 to £99,494
Points to note from the year are:
Receipts from COng￿gatIOnal giving including income tax claims were £48,035 (£47.044 in 2023).
Income from church bookings increased to £6,051 {£5,084 in 2023).
Income from weddings and funerals increased to £3,698 (£1,917 in 2023).
Other donations were £6,110 (£7,866 in 2023).
Income from the King Henry Vlll Endowed Trust was £53,934 (£51,894 in 2023). This income is
restricted for furthering the religious and other charitable work of the Church in the parish. See note
5(b) which details exactly how this grant was used in 2024. The PCC is very grateful for all Henry
funding and thanks the trustees for their generosity.
We are fortunate to have received a total of £35,031 from the War¥vick and Budbrooke Churches
Community Outreach Pool, £25,000 towards the boiler replacement and £10,031 to cover the salary
costs for our new Children & Families Worker who started in September.
Building maintenance and running costs were £24,600 (£30,174 in 2023).
£73.854 (includes VAT) was spent on replacement of the boiler. For this work we used a grant of
£25,000 from the Warwick and Budbrooke Churches Community Outreach Pool and £25,500 from
our annual income from the King Henry Vlll Trust. The rest was paid out of unrestricted funds.
The VAT can be claimed from the Listed Places of Worship Scheme. By the end of 2024 the VAT
had not been daimed but has been included as a debtor in the accounts.
Other charitable giving was £7,000 (£6.250 in 2023). In addition to this £1,371 (£1,943 in 2023) was
paid out to charities from funds raised at the Woodloes Community Café.
£30,304 was paid to the Diocese (training and voluntary contribution to the support fund) (£30,113
in 2023). The Diocese receives payment for Linda's stipend, Nl, pension and housing costs directly
from the King Henry Vlll Endowed Trust.
Investments
The market value of the Lees Bequest increased during the year by £1,638 to £73,206.
Golng Concern
There is no material Un￿rtaInty about the continuation of St Nicholas, Church for the forthcoming twelve
months.
Independent Examiners
The Treasurer thanks Joan White, for her independent examination of the accounts.
Approved by the PCC on April 6th 2025 and slgned on their behalf by Revd Linda Duckers (PCC
Chalr)
nda DuGke
A. rfG£64-￿)

st. Nicholas, Church, Warwlck
Independent Examinerfs Report to the Trustees
For the Year Ended 31 December 2024
I report to the charity trustees on my examination of the accounts of the charity for the year ended 31
December 2024 which are set out on pages 3 to 17.
Responsibilities and basis of report
As trustees, you are responsible for the preparation of the accounts in accordan￿ with the requirements
of the Charities Act 2011 ("the Act").
I report in respect of my examination of the charity's accounts carried out under section 145 of the 2011
Act and in carrying out my examination I have followed all the applicable Directions given by the Charity
Commission under section 145(5)(b) of the Act.
Independent examinerfs statement
I have completed my examination. I confirm that no material matters have come to my attention in
connection with the examination giving me cause to believe that in any material respect:
accounting records were not kept in respect of the charity as required by section 130 of the Act; or
2. the accounts do not accord with those records. or
3. the accounts do not comply with the applicable requirements concerning the form and content of
accounts set out in the Charities {Accounts and Reports) Regulations 2008 other than any
requirement that the accounts give a 'true and fair view, which is not a matter considered as part
of an independent examination.
I have no concerns and have come across no other matters in connection with the examination to which
attention should be drawn in this report in order to enable a proper understanding of the accounts to be
reached.
JofLw L
Joan White FCA
16 Chapel Street
Wa￿ick
CV34 4HL
Date

St Nlcholas, Church Warwick
statement of Financial Activlties for St Nicholas
For the year ended 31st December 2024
Unrestricted Designated Restricted
Funds
Funds
Funds
Total Funds
2024
2023
Note
INCOKE AND ENDOWMEIYTS
FROM:
Donations and Legacies
Charitable activities
Other trading activities
Inveslments
4(a)
4(b)
4(c)
4(d)
68,355
68,355
88.965
9,749
5,704
110.961
71,894
6,822
5,449
88,965
9,749
3.715
1,989
TOTAL llYCOMING RESOURCES
81,819
90,954
172,773
195.126
EXPENDrruRE ON:
Charitable activities
5(a)
97,887
88,374
186,262 304,409
TOTAL RESOURCES EXPENDED
97,887
88,374
186,262 304,409
NET INCOMING/(OUTGOING)
RESOURCES BEFORE TRANSFERS
-16,068
2,580
-13,488 -109,283
TraDsfers between funds
16,068
-16.068
NET INCOMtNGI(OUTGOING)
RESOURCES BEFORE OTHER
RECOGNISED GAINS
-16,068
2,580
-13,488 -109283
Unrealised (loss) gain on revaluation of
investtnents
1,638
1,638
6,154
Net movement in funds
-16,068
4,218
-11,850 -103,129
BALANCES BROUGIrr FORWARD AT
1st JANUARY 2024
42,0(K)
138,262
95,276 275,538 378,667
BALANCES CARRIED FORWARD AT
31st DECEMBER 2024
42,0(K)
122,194
99,494 263,688 275,538

St Nlcholas, Church Warwick
Statement of Financial Position
For the year ended 31st December 2024
Total Fund5
2024
2023
Note
FIXED ASSETS
Tangible F￿ed Assets
Investtnents
73,206
71.568
73,206
71,568
CURRENT ASSETS
Debtors
Short terni deposits
Casb at bank and in hand
40,395
53,088
139,409
2.804
100,242
107,787
232,892 210,833
IJABILITIES
Amounts falling thic within
one year
io
42,411
6.863
IYET CURRENT ASSETS
190,481 203,970
NET ASSETS
263,688 275,538
Unrestricted fuods
Designated fiJnd8
Restricted funds
14
13
12
42,000
42,000
122,194 138.262
99,494
95,276
263.688 275,538
Approved by the PCC on 6" April 2025 and signed on its F￿haIr by
hair
J Rogers- Treas
The notes on pages 9 - 17 forni part of these accounts.

St Nicholas, Church Warwlck
Notes to Financial Statements
For the year ended 31st December 2024
I. GENERAL INFORMATION
SL Nicholas, Church Warwick is a charity registered in England and Wales with cbarity number 1131835 and its principle place
of activity is St Nicholas, Church, St Nichol&s Church StreeL Warwick, CV34 4JD.
2. STATEMENT OF COMPLIANCE
The Financial Statements for the single entity St Nicholas, Church Warwick have been prepared in accordance with the Church
Regulations 1997 as amended by the Church Accounting Regulations 2006 together with applicable AccountiDg Standards FRS
102 (Charities) (sn)all) and Statement of Recommended Practice for Charities 2011.
The charity is a public benefit entity.
3. ACCOUNTING POLICIES
Basis of Preparation
The Financial Statements have been prepared under the historical cost convention with the exception of fixed asset investments
which are stated at market value.
The Financial Statements are prepared in sterling, which is the functional curncy of the entity and rounded to the nearest £.
Judgements and Key Source8 of Estimgtion Uncertainty
In preparing these financial statements the ttustees have had to make judgements, estimates and assumptions that affect the
application of policies and rqK)rted amounts of assets, liabilities. income and expenses. Estimates and associated assumptions
are b&sed on historic experience and various other factors including expectations of ￿tllre events that are believed to be
reasonable under the circumstances. however actual results may differ froni these estin)ates.
For this reporting date there are no significant judgements. estimates and assumptions wllich have a significant risk of causing a
material adjusttnent to the carrying amounts of assets and liabilities.
Funds
General funds rqresent the funds of the PCC that are not subject to any restrictions regarding their usc and are available for
application to the general purwses of the PCC. Funds designated for a particular PUTpose by the PCC are also unrestricted.
The fmartcial statements include all transactions, assets and liabilities for which the PCC is responsible.
Incoming Resources
Vothnlary incon
Collections are recognised when received by or on behalf of the PCC.
Planned giving receivable under Gift Aid is recognised onty when received.
Income tax recoverable on Gift Aid donations is recognised when receive
Incon￿￿T0￿1 Inves1n￿nts
Interest entitlements are accounted for as they accrne.
Resource5 ￿p¢llded
Donations
Donations are accounted for when receive

St Nlcholas, Church Warwick
Notes to Flnancial Statements (continued)
For the year ended 31st December 2024
Governmentgrants
Gov¢rnm¢nt grants are reco8llis￿ at thc fair value of the asset reccivcd or receivable. Grants a￿ not r¢cogtiised until th¢r¢ is T¢&80nablc
assurance that the Charity will comply wtth th¢ wnditions attaching to them and thc grants will be received.
Government grants ar¢ recognis￿l using the a¢crn41 model and the perforniance modcl.
Under the a¢¢n￿ model. government grants relatin8 to Tevcnue arc rccognised on & systenwti¢ basis ovcr the periods in which th¢ charity
rccognises the relatcd costs for which the grant is intended to compensatc. Gronts that are receivable &8 comp¢nsation for expenses or losses
alre￿Y illcurred or for the purpos¢ of giving immediate fmancial support to the entity with no ￿tUre related costs are recognis¢d in in¢om¢ in
the period in which it becom<8 r¢¢eivablc.
Underthc pcrfornwice modeL whcTC the grant does impose specified fjjture perf0m￿nce-re1ata conditions on lh¢ recipi￿( it 1$ rc¢ogDised
in income when th¢ grant proceeds are re¢¢ivcd or receivable. Whtte thc grant does impose specified futuff p¢rfonnance-related conditions on
the recipienL it is rccogDised in in¢om¢ only when the p¢rfonxwi¢e-rclatd conditions hav¢ be¢tt meL
Activities directly relating io Ihe work ofihe ehurch
The amounts payable to the Coventy Diocesan Board of Finance (fraining Share and Support Fund) are accounted for when
paid.
Curr¢nt Assets
Ajnounts owing to the PCC at 31 December in respect of granty rent or other income are thown as debtors.
Other current assets include short terni dq)osits and fixed term accouDls with Lloyds Bank.
Fixed Assets
Investsllents are n￿de up of a bequest which is held in income units in The CBF Church of England Inveslnient Fund. This is
valued at market value.
Fixtures and fittings are depreciated on a straight line basi5 varying from three to twenty years at rdtes estimated to write each
asset off over its useful life.
Finan¢ial instruments
The charity only has basic financial instruments.
Financial Assets
Financial assets comprise items such &s cash at baDk and in hand and trade and other debtors. These are initialty Tecorded at
cost on the date they originate, the charity considers the evidence of impairn]ent for all individual elements comprising
financial assets and any subsequent impairment is recognised in profit and loss.
Financial Liabilities
Financial liabilities comprise items such as corporation and other taxes, bank and othu loans, aCen￿lS and trdde and other
creditors. These are initially recorded at cost on the date they originate, net of transaction costs where applicable. the charity
considers the evidence of the impairment for all individual elements comprising fllknqllcial liabilities and ally subsequent
impairment is recognis¢d in profit and loss.
10

st Nicholas, Church Warwick
Notes to Financial Statements (continued)
For the year ended 31st December 2024
2024
Unrestricted Restricted
2023
Total
Total
4. INCOME AM) FfiDOWMENTS FROM:
4(a) Donations and Legacies
Planned giving
Other donationslfundraising
Donations towards new west doors
Woodloes Community Cafe donations
Myton Green donation
Toddler Group incorne
Messy churcb donations
Income tax recovered- planned giving
Collections at services
LPWS claims
Grants
37.963
6,110
37,963
6,110
37,620
7,866
1.300
1,845
180
461
76
9,038
386
35,190
17,000
1,363
1,363
748
99
9,177
895
12,0(M)
748
9,177
895
12,000
68,355
68,355 110,961
4(b) Charitable Activities
Grant from King Henry VllI Endowed Tn￿t
Income from Henry Outreach Pool
53,934
35,031
53.934
35,031
51,894
20.000
88.965
88,965
71,894
4(c) Other trading activities
PCC Wedding fees
Funeral fees
Church bookings
1,878
1,820
6,051
1,878
1,820
6,051
255
1.483
5,084
9,749
9,749
6,822
4{d) Investments
Invesljnent income
3,715
1,989
5,704
5,449
TOTAL INCOMING RESOURCES
81,819
90,954
172,773 195,126

St Nicholas, Church Warwlck
Notes to Financial Ststements (continued)
For the year ended 31st December 2024
2024
Unrestricted Rostricted
2023
Totsl
Total
5. EXPENDITURE ON:
5(a) Charitable Activities
Contribution to Diocese Supp)rt Fund
Contribution to Diocesan Training Share
Clergy expenses
Church maintenance & nll)ning costs
West doors
Northside stonework
New Boiler
Children & Families Worker
Children & Families Worker expenses
Independent examination costs
Music costs
Worship expenses
Office costs
Insurance
Children's Ministy
Messy Church costs
Youth Giveaway
Myton Green Outreath
Pause ill the Park
ECO Church
Ministy costs
Depreciation
13,913
13,913
16,391
1,244
24,600
2,827
4,961 203,706
73,854
9,440
98
500
4,187
1,546
12,356
7,127
1,559
1,139
516
14,050
16,063
1,431
30,174
16,391
1,244
21,999
2,827
2,602
4,961
50,5(K)
9,440
23,354
98
500
4,187
1.546
11,356
7,127
1,559
500
3,574
1,385
11,647
8,415
688
1,842
408
54
470
1,000
1,139
516
260
260
1.307
I,307
1,751
57
Charitsble Donations from St Ni¢hol45
Myton Hospice
Home for Good
Bible Society
Scripture Union
Church Mission Society
St Luke's Healthcare for the Clergy
National Churches Tn￿t
A Rocha
British Polio Fellowship
Barnabas Fund
W&L Foodbank
Hillcrest
Water Aid
Tbrive Youth Ministries
NSPKU
Samaritans
Toilet TwiDning
353 Tnjst
1,500
1,500
1,250
1,000
1,000
1.000
750
250
150
loo
1,000
750
1250
1,000
1.000
1,000
750
250
150
loo
250
1,250
500
500
500
500
300
300
300
loo
12

St Nicholas, Church Warwick
Notes to Financial Statements (continued)
For the year ended 31st December 2024
2024
Unrestricted Restricted
2023
Totsl
Totsl
Charitsble Donations from Woodloes Community Café
National Autistic Society
Salvation Army
Spear
MDNA
Fellowship Alloat
168
160
160
150
142
129
126
123
113
loo
168
160
160
150
142
129
126
123
113
loo
Hearlng Dogs
Yellow Wellics
The Fluency Trust
Ripple Effect
SANDS
Safeline UK
World Land Tn￿t
Parkinsons UK
Scoty's Little Soldiers
Warks & Solihull Blood Bikes
Make a Smile
Wa]k the WaIk
Dogs for Good
Veterdns Contact Point
Fisher House UK
275
260
240
187
185
180
140
136
120
120
loo
Total Cl]aritable Activities
97,887
88,374 186,262 304,409
5(b) Use of King Henry Vlll grants in 2024
Contribution to Diocesan I'raining Share
CV34 Charitable donations
Messy Churth
Youth Giveaway
Pause in the Park
ECO church
Northside Stonework
New boiler
For community use of building (energy. cleaning, administration)
16,391
1,500
1,139
516
66
260
4,961
25,500
3,602
53,934
5(c) Use of King Henry VIll Outreach Pool Funding
Children & Families Worker
New boiler
9,440
25,000
34,440
13

St Nicholas, Church Warwick
Notes to Financial Statements (continued)
For the year ended 31st December 2024
6. STAFF COSTS AND RELATED PARTY TRAIYSACTIONS
The average number of employees was 3 (2023: 2) for the year. The cost of their employment was £21,275 (2023.. £11,530).
Social security costs were £752 (2023: £0). No employee was paid more than £60,00.
Working expenses were paid to Revd Linda Duckers and Ellie Wellicome.
7. ANALYSIS OF NET ASSETS BY FUND
Total
Funds
2024
Total
Funds
2023
Unrestricted Designated Restricted
Funds
Funds
Funds
Fixed assets
Cuffent assets
Current liabilities
73,206
73,206
61,596 232,892
-35.308
-42,411
71.568
210.833
-6,863
49,102
-7,102
122,194
Fund balance
42,OIM)
122,194
99,494 263,688
275,538
Restricted funds made up of:
Lees Bequest £98,903 (£25,697 of this is accumulated dividends}
Unspent Ilenry fjjnding £0
Unspent Henry Outreach Pool £591
Fixed assets £0
Designated funds made up of:
Mission reserves £20,000
Building reserves £71,194
West doors using legacies and donations £31,000
8. Fj￿ED ASSETS
COST
Fixtures and Fittin
Total
At 31.12.23 and 31.12.24
6,106
6,106
DEPRECIATION
At31.12.23
6,106
6,106
Chorge for year
At31.12.23
6,106
6,106
IYET BOOK VALUE
At31.12.23
At31.12.24
14

St Nlcholas, Church Warwick
Notes to Financial Statements (continued)
For the year ended 31st December 2024
9. DEBTORS
2024
2023
Other debtors
40,395
2,804
40,395
2,804
10. CREDITORS: AMOUNTS FALLING DUE WITHI1¥ ONE YEAR
2024
2023
Other creditors
42.411
6.863
42,411
6,863
11. INVESTMENTS
2024
2023
Market Value at l Jan 2024
Net Gainl(Loss) on revaluation
71,568
1,638
65.414
6,154
Market Value at 31 Dec 2024
73,206
71,568
13. RESTRICTED FUNDS
Restricted funds comprise the Lees Bequest and income from The King Henry VllI Endowed Trust
Fund movements during the year:
King
Henry
King
Henry
Project
Pool
Lees
BeqU￿t
Totsl
Trust
Opening Balalle￿ 31112123
95276
95276
Incoming Resources
Resources Expended
Investment Gain
53.934
-53,934
35,031
-34,440
1,989
-88J74
1,638
1,638
CI05ing Balances 31112124
99,494
591
98.903
The Lees Bequest consists of shares held in The CBF Church of England Inveslment Full￿ the annual income of which can be
used for the repair or improvement of the fabric. furniture. fittings or ornaments of St Nicholas, Church at the discretion of the
Vicar and Church Wardens.
15

St Nicholas, Church Warwick
Notes to Financial Statements (continued)
For the year ended 31 st December 2024
13. DESIGNATED FUNDS
Opening Balances 31112123
138362
Incoming Resources
Resources Expended
Transfer be￿eell fijnds
-i￿￿)8
Closing Balances 31112124
122,194
Opening Balanc£$ 31112123
42,000
Incoming Resources
Resources Expended
Transfer between fimds
81,819
-98,161
16,068
Closing Balances 31112124
42,0(M)
15. KING HENRY Vtll ENDOWED TRUST
The churth is one of five in Warwick and Budbrooke that is the recipient of annual payments from the ThJsL which was set up
in 1545. The amount to be paid to th¢ Church is set out in the TnLgt's Schune, whith is approved by the Charity Commission.
All payments are Restricted and Can only be used for the prescribed purpose fix whith they are giv￿1.
The five Anglican churches receive s￿/0 of the Trust's net distribution this amount is allocated in accordance with the
Scheme. From this• pa￿nellts are first allocated for the payment of stipends. pensions and housing costs for nominated Clergy
within the five parishes. The balance is then allocated to the PCCS and the Warwick and Budbrooke Churthes Community
Outreach Pool. The PCC allocation can only be used for fiuthering the religious and other charitable Work ofthe Church of
England in the five parishes. The allocation for St Nicholas was £53,934 in 2024.
16

St Nicholas. Church Warwick
Notes to Flnanclal Statements (contlnued)
For the year ended 31st December 2024
16. PAYMENfs TO THE DIOCESE
Payments are made by The Trusi to the Diocese to cover the stipends, pension and housing costs for Linda Duckers and these are
recorded in the Diocesao accounts. The payinent to the Diocese from St Nichol&s is in addition to the payment from The Trust
and is made up of a contribution to the Support Fund (assisting other parishes in the Diocese) and for Diocesan training costs:
2024
2023
Stipenl pensio￿ NI and housing costs
49,497
46,817 Paid by King Henry VItl Trnst
Contribution to the Diocese (frdining Fund)
16,391
16,063 Paid by St Nicholas
Contribution to the Diocese (Support Fund and Deanery costs)
13,913
14,050 Paid by St Nicholas
Total received by the Diocese
79,801
76,930
17. INDEPENDENT EXAMINERS REMUNERATION
2024 2023
Fees payable to Independent Ex&o)iner for:
Independent examination of the fmancial staten]ents
500
500
500
500
18. OPERATING LEASE COMMITMENTS
A new photocopier lease started in 2024. The total minimum le&8e payments under tILiS noD-cancellable operntillg lease are &8
follows..
Annual cost
£184
£552
£552
£552
£552
£368
£2,761
Amount remaining
£2,577
£2,025
£1,473
£920
£368
£0
2024
2025
2026
2027
2028
2029
Total cost
17