The Parochial Church Council of the Ecclesiastical Parish of St Edmund, Roundhay Charity number 1131 Annual Report and Financial Statements for the year ended 31 December 2023
The Parochial Church Council of the Ecclesiastlcal Parlsh of St Edmund. Roundhay Annual Report and Financial Statements for the year ended 31 December 2023 Contsnts Tru8tees' rewt 2to11 ExThne¢s reFYt 12 Stalemgnt of firtarial acviis 13 Balar sheet 14 15to22
The Parochial Church Council of the Ecclesiastical Parish of St Edmund, Roundhay Trustees. report for the year ended 31 December 2023 R•ferèncè and administratsve delals of th• charity. its trust8es advisors St Edmund's Church is the wish thurch for RothhaY. SItuaj in Lilgett Park Rc•J.11 1$ pwtof Dic¢ese of Leed5 wknin the Chuith of Engl3nd. The corresP)nden address is St Edmunds, Lidgdt Park Rd. LtÈds, LSB 1JN. Thè websile is www.sWmundsrcwn¢JAa . .uk. The rWstwed ¢h•i numLEr 11319M. PCC who have saved at lime 1st janu 2tr23 the date this rert was arproved are: Name Rev Mgel Wright James Bkswell Sarah Bftrn Ted Fairfax Anne Jonès Dcwg Kylin9 Isabel Laveity Lsvesey Juthth Marles Anne Selkr Anne Smrth Amne Smtth Terence Rob80n R¥hel lIS Rxhel Jerffly WhiteirwJ Amanda Richardson DavKI Rule Peter Marfes Amanda Rhardn Tgr•nce Robson Arnanda Strxer l>othon Vur. Cha ofPCC Deanery Sywt R PCC Men PCC membèr Deanery SynLMI Rep ResBJned 31 De¢xts2023 ResKJned May 2023 Re4ppointed May 2024 Ro4ppoinbJ May 2024 ReSVJnj May 2023 Rtrappointed 21r24 Resvjned "12023 Rppointed M¥ 2024 PCC Membw PCC Member Churth Warden Re4ppginted May 2024 Deanery Synoj Reffte Cl ResvJn&l May 2023 PCC MemberMKe Cha Appty"nW May 2023 PCC Member. Rer Rep11 Yew) Appcmnled March 2W23 May 2024 Appoinbj May 2024 Memtser Resigned May 2024 Cwted PCC Merrknw untl 2Q4 CLwbJ January 2024 Cwjted PCC Merthr untl W 2024 CMpted January 2024 PCC Member Akpcinted May 2U24 AFPQM'nted May 2024 Re4ppL>inted June 2024 Apprted 2024 PCC Member. Rg•Jer Rep11 year) PCC Ch•y number 1131S¥)4 fte0e[ed in Engnd and l•V R•gl8t•r•d and prfrtclpal ad(Ir• StEdmLd.s Cbur¢h dg8tt Park RoaL1 LS8 1JN Bank• Y¢)rk¥hire 88nlE 370 H8ft0gaie Rd HSBC 88nK p 33 Park Row Senator House LS176QA Lo]n EC4V 4ET LS1 1LD Bank olS¢oland p 300 Lnmarket Edin9burgh EH1 2PH Ltoyds BankF4c LS1 6PN Indgpend*nt eMminer- Phllip Lofthousp FCA Stsad RoblTrBon Arxounlants Dipford House Quaens Square Honley HD9 6QZ
The Parochlal Church Councll of the Ecclesiastical Parish of St Edmund, Roundhay Trustées, report (contlnued) for th• year ded 31 Decemb•r 2023 Alm and purpoM8 St Edmund's Parcchial Cbuf¢h Councl (PCC} has the we5pwsi0ff with the in¢Lfft)bgnt. th8 Reverend Wrym. in WOllKlm9 Ihe wish the whole nwssion af the Church, post. evaftgejith. scKo1. WKI The PCC is also $ificallY l¢r Ihe maintenance oflhe hal •jIent to the churth tik11ft9. Object •thd Aetl¥itl•g The PCC is to enats19 as pwfe as F)5sible to WhIp atour¢hurch and to bewrne part of our parish Ccrfnmunty at St Edmund's. A small 1tr•JWsh te takes the resp(siblty of rrointainithj an ovv ofrJrshp througw the plar6 cajr ser¥rm to inWy the many grou that twe wthkn CUT Pth. Our aThJ wcrti¥) pul 14lh knlo practTh thr(h prayw and scriplura. rnvs. and saCrannI. The PCC •Jopted followwy ststort in 2016". "God TS calling us to becoff a Churth that baUSe ' ro(Aed and 9rwfid in PTayw. Iho lith and wtyship {guly¥ and wnKvwkngl enabling pecoletobelong and grvw n farfh (kori. rxwlfrxing. re3chiNJ (Mjt inkiour corronuniiy lsw¥hvJ and wrtrw)." The overching thurch fc4xs ts"Sh Golfs hwo." When planning our aciwits year. Welw ¢¢wvJered the Charity Corr¥nts$K)n guidance on public benefft and the $upplewnlary guklarK¢ on charities forfv thancement of relb3lon. We try trj enabla cffdinary people to Ir¥e t their f•ilh as port of (r c¢mnMMMty through". Prol0n cl pastoral care people in th& pa theidw ¢4xYwNrty partnership with ow neHJhbouring Mlssonary and OLweach To fxlilate IS work. it fis importart th•¢ rran the oflhe dmwch olst Edmunrf$, the church h911. and the grcwnt Chur¢h - worBhip and way•r Th• PCC 1$ keen to offw a wwge ofservKes v*er the course of thè swon$ ond Ihe wnual calendar that our ccmyrnmly find both tienefhial arwj in gnabkDg lo engage li bvorsttlp and ayer to wble a deepenkng of their spviiijal li%
The Parochial Church Council of the Ecclesiastical Parish of St Edmund, Roundhay Trustees, roport Icontlnued) for the year ended 31 December 2023 A¢hI9vOntS and perfomianc• conilnued Wtr6hip at St Edmun$. M SdaY nK)myS. rs centered round the 10am Sunday 14oly Communkjn seNicè. This ser¥u is adapted the FThJnth for baplisms. and pwade services. and other speufic OGGas1¥ such a$ MolhèriNJ Sunday. Haest RemernbTance Sundty. It IrTrat$ a INoad range of liturgrAI and musical styles to reffl•d a thT8rse worshippfirvj community. together with muW#nodla apprh to ser¥tt input and ouw. There r5 60 an 68rn 58ha Hrty Communion 5ervKg each Sunday whKh pro¥hJes a quiet and wtyshp spa¢e. Sunday evenirvj rellect the diversity ofthe cc¥Yrnrty ¥th a VW ofthfferent sw¥ice style5. EVenn9, Talzé. lona. Evenkng Prayw Cffjne. attendance 15 70 to 80 Feople apJ nurrkner5 ytrdr. Several parents attendin9 Toddlers hgve m•J¢ qUI¢S atthrt Hcty BaFlisr St Edmund's has a popular chc¥r. Iun9 a thilJrwJ'$ se¢1K. Th• has a v6 reFertolre aThJ engages in ¢ontemp¢r¥ry as well as Zdal Chal musi Exira muswn5 tske part n ¢)ur Taè Serv We are indebted to ow Oirnclor ot and OrganisVPianI for tWdgyat. consKIerab though( pln1j 8TrJ f)Jntinues kn be lo [n9 rweds of ¢hllar•n in Wh and prayer. Th6re is wovisKJn durng the IOn sÈrvi( for al ajès to meet #i wmlwtdval age groups ts besrKkÈ tbhkng and worship through a dedic tewn of 7 thrfAr8n'$Y)rkers. Tre is a rThclweek Hoty ComrrvJnK)n Serv and a dedKated tm wPNch prays in thurch 2 mcxnings eac vKek wovkjing a deeKty re¥ttent and hists¥icalty fm ofwuship for the community. The ae$theti¢s 01 ¢hur¢h l)uHding 8rM1 iknr9Th1 decorth are a svJnfftanl and beautiful ald to worshtp artd prayer. The PCC remain ever milruI of changes in the parish cOmU •J so¢W at large when consJerng worsh and prayer provisic+ and ts ¢kn cb)n l• to make trnion for Thmnority groups. Reslmclwed bapts'sm ser¥ice5 have been 1[ recelved ty farr. newCoW5. and wcrfshippers trorn ¥tsrtmg churches. The worshipp)g environm1 ContUeS to be gnhan¢¢d ty our •JdirTrvisual arKI sw)d equipmant and inprovod We alm to make our church a¥aable lor a br¢d of art>based a4¥1S, IlUdIng cffchestras. mu#ical ensembth, and chows wilh a particular fcats on creasIng the number of cyganisati5 using the church bulldlng for such events. During 2023 we hosled 13 orcthestraslclK¥rs •)d oped thwch kn the annual RDundhay Open SludK)s evefil and RouThlhay Open Gardens.
The Parochial Church Council of the Ecclesiastical Parish of St Edmund, Roundhay Trustees. r•port (contlnu•d) for thè year onded 31 Decernb•r 2023 We l seriou5ty our responslblty kn ow en¥in)nwrt * creat¥)n in all a$pts ofoui ehurch and cunnwnty Ille and hold a Bro¢ Church award IA Rocha). Our En¥ironnnt OffKer keeps us infomd of Di(san and other Inrttts Ha¥ing ovwcome ddays in 9QVWMMt F4anning a sw4ficAnt pr(I8ct for addrtna1 solar panelling on the church buddinys h&% nthv continue to ajdress OUT Gartw fty)Iprinl and the challenge ofbthng earbon ntraI in due Course. Ow Twi cr¢ is a Consejwthn Ar¢hite¢t Our chwch ¥1troCt¥ many p• fw seas(4 aTrJ 8awan X808¢ in in 2023 ENJ•JiThJ wilh local sth(xil$ is a hfft had sehcd visils fr(wn 2 krAI prrnary s¢kn)ob aNI hosted Ihe clstm NatNty play for one of Parents and stsff att¢nded and the chch was pa<ed. also provKle sw for a nearby specr41 louts•Je Ihe tsh} b) lh sen9Jry exrte. IAorg Our hall buikjing comkMiS•S a ¥aFfjety ofhals. r(w£, olfices. WKJ ¥ studio are an let out for a vanad range OfactiveS aALI comnwnty uses. The wg89etwth cg)mmLP)ty ac¥rt over the Course oflhe year lor regular and partylevenl hire rwlis in at kast ad1$ WKI chipjren week using thè fad1•s. arKI S¢oul heajquarters (m site. Som8 280 ¥e engaged Tth unik)rrTd ¢yganisabon$, with sorre of kaders and d)iklr•n also b8¥KJ pwl Cf rggtskrchurch h'te attending thurch pade servtts. St Edmurrfs is a De¢tra Frty Tr Tea Cw Calts wi the PtrJhw(KJ ButhJ of the rdaY drco irt space for olJ•T Feople njn ty St E1.$ Ml COnNon wh th$ RVS aitractal nwe members in 23. A weekty $P lunth C knit and Thattw sessKfft VknJr• Hcty Ccvnrywnion sery1. Up until No¥enw'23 St EdIrnw's CA)rttTh to a c(fflnty Hub ffi)rthe RouFthy Vlard In conjuncti wrth Le¢ds Cty Ccwnral. It prov#Jl ffl&. shoFwrvJ. frrt, SUFVrt and an array ot ser¥w to a pcrtenti wJWlaJC base of 25.OC#) p. This has bew a¢hteved ¢£#)rdlnating aryj managing mor than 40 volunwts from a X ofrthwch and c£rfrurwnty. It has helped Thjnwous relotionships with other th81ities and not ts profit orglSatisy s•Mn9 the V•iderQty. The end ol lunth"ThJ nwnt wore no knnger able to erfv a Hub Mw. so 41 No¥emLw all C111 fvnds PaBtoral Carn Pgsloral care in thè is Lwiyc on dw) KJ relaty both wknin the thir¢h c£roregatKryn and the pansh St EdrThJn(I's is an importarrt pwt ofcomEKuty ¥#J ts a tojs barlyr4 wethfjw)gs and fvnerals
The Parochlal Church Council of the Eccleslastlcal Parlsh of St Edmund, Roundhay Trustees. report (continued) for the year ended 31 December 2023 Pastoral care is prominent in al threè gttiw for andeddirg$ ys provled ty tèarr6 to enajfe all prying for these swthcanl litè ets Prepared aThJ cared for. There is a b8Feav8m8nt tèam whh car8s for all thosè seek ttelp irt 91 an nUal mY1a1 that is appwated by rnany in thowKJer community. ce9atKIn nrnter5 p8rlripats in a w•Jg rarKJe of bxal outsMJ¢ ofthe parish church and much pos ¢are and attenfy'on ur7dprtaken quite naluraly aThJ g8nthnety. members we prominent in ensuring Its)$8 whowould r1 cthrwise be able b) attend wyxship are wov¥Jed with or a firm han<1 to hokll Home CLYnmunk)n dlstrtbuUon is a pronmnent feabjre In partsh to cater the Thetds of Ihtsse who •r• ) nwssrthj ho£$. rfl or house1 there is a Strong team of Ministers Pasthl rare a$5iStantseenl)e(W in ts Irf? ofthe ond in the eafè ofC)j[egakn mefflbeTS. The team Is P4i•¥ion ond Evangpli¥m Munit¢ying and e¥81uab"ng fflssTr)n oUtreh ts ncrfmalPy undertkn ty recordry arJ PTowding WdriQUS prescrthd statistics for ffuss)n to ihe Chth ctYMw ¢entred orts attendar fiwres. electcrfal roll nurT and a varièty ol othèr ealagori•s. Al pr•sent Ih•fg arg 15512022.. 1541 rnemters C the rol. worshipping communty lattendir Serv * lexst once a mnthl at thè end of 2023 vas 101 atts 16 ¢hddren12022.. 182 alutts a1 43 chibjrenl, a net decrease of 81 ¥dults and 27 ¢1. During 2023 have h•J 22 aduHsJryn us aTrJ 18 dept and 10 dihJr•nJM us 12 dep. Th? num[5 rernarn drfThcuK to assess. V4 kntrAT Ihal therè ar8 a lficant number of ath41s thddren on the. fringe. ofchurch life150+1 Tixthrn. Tea Cosy the vArfom)èd Ory•nIv)Ths. In October 2023. a ts)tal of 514 p attenthd tyff $eS (ift rwson OrOnb}. The average numtr for one week 141. It B Tr)tKeabk Ihat nurters Ilucu derNlry type Ofser. Ther8 has been a ¢le¢rea in p* atteThYry on-hne Ihe ladCast (average 5}, there ale a siwificant Thjmber ofviwts tOughoUt Ihè fthv¥i9 we•k Istynetw 1Th)l. We art c%)rrtwiuing to offer this swvic•. Wfr ar• enccwrnged by the nuwthr of tec¥Jte rebKnwbJ to Wotshp. Through ¢yJr Chiren'$ Youth and FarrilÈs Lèad. we are ergaging with mary hunttreds of famffies and thikjren thr¢)ugh ¢)ur règular School Holiday Drry Ins Feslival E¥ts %h as L&ht Stop and the PonkO Paty.
The Parochial Church Council of the Ecclesiastical Parish of St Edmund. Roundhay TrUSts. report (Gontlnuod) for the year ended 31 December 2023 Hollday thep in d8y$ duri4YJ ¢)1 h(Aiday altrXt avew 100.120 pwdgy in the main )lidaYs and 60-80 Èn the halfter. The Pancake Party atlrncled ovw and 41Th pw4e aIlwd L4iht StrJp. g¥ents have help•Y in Intr¢au¢ty faN4lies to churth ¢hurth wshw. * h•1 no WMing$ in 2023 and hekl 4 festNa15 are a sJnifirant source of ccnmunty oulfeach at St EdMW,S. 168 F¢op attgrthj our Ear seryres. a total of 1098 pecpse aitended %hip on Chrislm Eve tt Chrtstsnas in 2023 whth a wthnt YKrease on 2022. We work hard to effectivety wilh tyJer ¢tyThTrJnity throu swial rnedia Wuding FaCek aThJ Instsgram and our websits. Ow hard rwrf parth m•Jazine was distrknuted to peopl8 arc#Jnd the parish ty l>)th mèmb&Ys ofthe cnnWegatM Ott$ untA the end of2023 when put4K8lKJn ceased. A bHMnthly st Edmunrf$ has had a ass(1 wllh St AKSan's F)Ibart PAFK4S (supwrlin9 deute asyhjm seekers 0 er¥JaJe in nisskn aThJ outrwth 9k)bal IWA. For many Si Edmund'$ has given a [rOn of our in(x>t0 cther ca•s. In 2023 trj Ihe Church Swety. Th• Chiklw's ty. My's Meals. The salva1¥ hmry. L¥jhth Ythshe and Possl)kn. 6UPWrt ccmb.nue to be a Fwr Tr Chwch WMJ Ij l•rtr stals our TrnIh ¢off•è and c a nbJnlh aft•r cttuh ser¥•x8. Significant wmbers of tyjr cgre93C mewtss supwxt a wTrae varty of¢harrtat4e Mmnty4)3Sed Mlsslon and outro•¢h- dvrnlopmwrt and •nrfclmert The focus Thi numbers ststt¢s In annual reFWts is p¥arrwrt whaiis nec•55arty rnea8urable iry these figlres ffj the 1ndN1dl INes of nEt)ws ofts chh, and those¢ThJaging wltti the churth. are n9 d¢v¢loFd •¥J enrKtsd IKI as t* the ¢a6el. Thls fi••Js a contmual f from the
The Parochial Church Council of the Ecclesiastlcal Parish of St Edmund, Roundhay Trust•os' report (¢ontinued) for the year ended 31 Dember 2023 Aehlwements •nd perfomanee ¢onfjnued In 2023, 32 people122 3duMs. 10 chiken)I)M St EdmLrnd's and the lek received w8S that this was in Ihe main due to an open. thensjty. and we119 envIronmenttt allcs ple to engage aThJ worship safety and expkne life at St Edmund's. ft is a rrOxts ofth to the Christian faith and tllose MOV¥ from other and as su( thwe Ès ) in¢reas•d te¥hh¥J. and wiitual ¢8re. No Alpha courses were r in 2023 but we Iwe to ¥ddress thi5 in ne fviure. Mission oulrwh. trainlng and rnsourclng Until September 2023 St EIn(l.5 was Fort of8 grp ofoty knniNJ a rèswree ehur¢h team. fvnded by the strateg Devebpment Unit of the Nattonal corThni. Many ofour eng0 ui mintsty ¥KI ijn a DXes basis in a number ofdrffereni ways. including Chap1acY swvus to Ripon ca1h8d, serying th the D)cn AdwsNy Ccrnittee. hoswtal Ch8plathcy servKs, aThJ assistsw ntrwJhbwriro ¢hUr¢I a varW of wyecls. Ecumgni¢al Rlationshlps IA Gontinve lo meetwilh fcMJr oiher churches as'churths T1)Jer in Rndhay. to plan and occasional events IndIng the Wur81 Lent study c<xff. Comboned saThic8s lake pe sn exh chwth at inteNab Ihroughcrtjl the year. Th¢ ¢h¥r¢h. bulldings. m•int•nane• & mana9•mert The PCC rwnises Ihat to llItate the work above. il iiip)rt8nt th the tdbric ofthe thurch and the church han faul'lras ¢Mbrtua Mainlaw and w)ytrrt1. Thwe is a scheduk of regular seEvicing and maintenance for all plant aThJ equipmenL Quinquennial Inspedjons (yjr d)urch and w8re c4)rwJuthJ during 2023. Theo wore ¥Jnifi¢ant irrwnediale matters to address. The PCC WUI Wvnlh Ihe earfy in 2024 to di%us$ our archilecf$ St Edmund's has an"inwsiblè amy. ofvoluntè8fS and pers thal conbnue to Irrt after Ihe day-l<>é8y care and maintenance ol the thurch and OundS through1 the yeat aftd as Slth the church 8n(J g(ounds are maintained to high stst%dard frx all to enj¢ Rlsk Management & Safegrd1ry The PCC is commthd to Mainta"nw hèakn and safety and nsk managerrnl in line with both *81 Quiremts and best
The Parochial Church Council of the Eccleslastical Parish of St Edmund, Roundhay Trust8. rnptht{eontInu•dlforth•rand 310ttombor 2023 Ail p0Cle$and procedures revlved •rKI fyntrd•dMrfn¥¢#Sory. Written sk assessnwntskaciivllS andthe premises uTrJertakgn. malntained and updateil each yearorevent A$8 respon81bleeryLoJw. the PCC8bides tyHR OslatvM enfe$a%LreSgarycieYartd documentstion are in place. The managewwtolbviuntgws IS e8seniial w ofdeilbwfjngthe alms and objefflisO1the charity. and W1(1celed bythe natiOr and ¢thoeart churehadvisor8 is U8ed 10 att•MI b¢¥¢ pro¢ti¢os iivolunteer mgnagernenL The PCC¢ontinue8to adhere to and iWyrvSySleWffj in relatK IOlheGener81 Data Pvotthw)n Re8u181ion r4uiramn Tha PCC take5¥erys8ri)ustyits resFK)nwbilItytrallsafefftrdkngfjge$eMd enSw1rb0th i•g81 rgquirement3 and best piacricesaatheredIO.A1 pan#$ arn rtqulrndto ha¥eagrè8d a form81 gtèt•m8ntof adopiion otthè Hou8eofeishop8'PT0rrkn¥8sr clTch. safeguarding pjlicy sl8tement.'and oftheChur¢hof E[land satsguardingwlKyd pJid8wv. includinga Parish SafeguardingPoticylprovided bythe HouseofBishops, Irom Parish S8ltguardingh8ndbotsl Prorrbjtinga satercPwrthl.Thi$ ¥tstgmtQfo¢oPIiOn and Ihe Pash Safegiiardlwpclleyarè w8d on bèhalfof the PCC8nd dISpd in ourchurch LUh h&Lh&1l bBen UF4Jated tothe latgst versions, revIed, and4pwryMdtythe PC Th?PCC h8¥ alw implerr¢n¢ed thewationaichwchwatchIènce.QncnI•TTe[Drfsrn IAlviceot churches. Rnan¢latft•vl The net income on Unre8tr1ed1Und$10rthe1s£4Q18l2tr22: £15.0221. This Is a slgnlflcarrt $urpLus and reflects some lary OnOff donauons dngthe r. Incomefrom h911 I1nds r08e again ftera drop-off (JuringCowdyear& ieadlngw 8 rpI80f £19kl2022.. £10klvthiistexpendlture leil. The parish sharewa8not paid infull{£21kshortr8iLI. al1hoW the PCC main¥cOMMitted to Cahing up8t some poknt In the futsjre ld$ allo F¥r••)ustyrecepthl restiicted fvnds tInUe¢0 bespem & re8trictedfund balances alaIlIng back rKJrmDI l¢wl& Po•t B•l•nM Sh••i •wi)i• Thècorneongragatim h85contrned tOSUPFK¥ttt (urch 4ty1th thndryordersrtprnsntin8¢)v¥r ofthechurch's Th)rmaLunre5tricted donaticfi¥.We have alw Seenan increase in .n8 Lyisum up &by texi. The Hall is rThi fullyf¢tionkn Although thè PCC didnl psy au 12 parish shares In theye&, tt PCC kntendsto tsyto the shorttallfor2W23 frJrurefinarKes allow. Theere 8ev•r8118r donati¢$ after theyearendthh ha¥taUthd fvluro paym•tsto b8 m•Ye pr¢)mptty. Glving hag increa%d slightlywhith 411ows¢uThwtCO8tstobe k•y1unthaisingetS this
The Parochlal Church Council of the Ecclesiastical Parish of St Edmund, Roundhay Trustees. report {contlnued) for the year ended 31 Decembor 2023 paitem is likety to conlin. The PCC have cLx)sthred rUre ¢ash kmecasis aThl tekn that 0)Unts should be an * ge4TrJ CCern basts. and Wi16ties ccrfth.nue to be The PCC are tety itr)kin9 #t W8ys of generabng additional irK>)me. Reseviu ar4d Investments pollcy We airn to hold the gquivalenl ol apwoxi• 3 nTh)nth5 unreslrnaed payffents in reséN•s to smts)Ih out fluctuatKJns and emergencies. It is our wliry to Invost the sh)rt-term Invest1 fijnd b•es (both festrtt¢d and unrestld> witti the CCLA chu of England De$it Fwxls. Voluntsers nd ¥14ff tswn waubj lik• to Ik all the VC4teeT5 staff team so ttard lo me our churth the INety and vthrant coNthuIMty it 15. partsxlaty •¢t$ a thallww pwKJ. ItThikl be wrong to sryl• (xrt any one indiv1dl 4$ we have s(rfne 19) ¥)19$ as11 as the skff anK elwT$ aThJ trustees. A pprJonal memago from ourClwYelY¥ Du• to the almost )M[ete abserKe of the dL to in Wh. ihe V¥¥rdèns Y•mad Ind8bted to a dedrated that we (fhl not have lo any ofowafv&1is&J thrwhthrt IP 7h¢49 d 2023. This was wticully appr•cHted Ihe busy arcxwJ &%ter and C1$1$, as this is often when or knlerested peopk will 8ttgTrJ thurch. We ¥e tski9 thi5 to Ihank them aswell a¥ all Ihe chUh volunleers whètever ¢apa¢ty they wve St Ed,8. Nowyou arn the IKtyofChns¢ and one ofyThJ 8p•fofftt. (IG7n1hI8nS 12 v27) stwen> governanc•. and manw•nt The Par1 Church cou1 is a c(FLvate b(Mty eslat4thJJ ty Ihe Chwth cl Engknd. The PCC opef81es und8r the P8rtthial Churth Councl Mwure. The PCC is • Re91j Clwrity The method ofapwntrnerbt of PCC mwnbvs set wiin the Chw¢h Rewesentation RLdes. At St Edmund's the rnerTthr5hip ofthe PCC ¢¢ytsists ollhe incwnbenL 2 ¢lwrthw¥dens. a r68der represerrtalwe, deanery synod psentatIveS and mémber5 elected by lkne of the congre9¥t are ihe elerOr roll ofth• dll¢h. AH th9$9 attend $8r¥ic¢s e}urage£l io regisieron Ee¢toral ROH and slaThJ for ekctity) to Ihe PCC. The PCC rnembws are responSibf(M&jn9 deM¥Jns on au matas of9enerai ¢wcern Importance lo the wssh in¢ludlng I11¢n9 how th• lund5 offv PCC are to be spert. New reeeNe inibal traring into the worknngs of Ihe PCC arKI thg¢r res¥bilit¢es as truslees. 10
The Parochial Church Councll of the Eccleslastlcal Parlsh of St Edmund, Roundhay Trustees. report (eontinuad) for the year ended 31 Decembor 2023 The fvl PCC mel e(rn t#Ths dunTrJ the ye•. an avw endae of71%.{2022:70%I. Gwen rts wdè respwwbilitw the PCC tms several deakn9 with a a8p&l of parish These ¢Thimths whth IK1Je scoaljusits group. h•W tr•)( arKd all rnsp)ns>ki lo the PCC and repx)rt back A¢hl•v•m•thts and pèrforn¢• ¢ontlnu•d to it ftyulwPy fjlh ol thetr decl L*iry ihe (ul Ffc. th"s¢us$. aTra xb¢)n9d upon D•anory Synod Unfortunatety. wè wwe unth to any (W syncxl reweSeS at ourhPCM in May 2023. Apprwj by the board oftfU8te8son 28.10.2024 .. Anne S¢br ffrusteo) 11
The Parochial Church Councll of the Eccleslastlcal Parlsh of St Edmund, Roundhay Independent •xamln¢es roport to tho trtea8 of Th• Parochlal Church Council of th• Ec¢l••lasfj¢al Parlsh of Sl Edmund, Roundhay Rg•pvn•lbllHlo••nd bm¥l• of r•port rrfulrwnerts of ClwlllèsAd2011 (IhtsArf). 2011 Aci. In carrylng crt my aKaMInaih I f(kned al oppkth Dlrwm by Chity C1)mmkn urrtl•r 14qS)(b) olthek Ind#d0nt •xamth•e siat•m•rt 3 th• aCUUn th not Lxmpty wmh fhe r¢qulrwnw*¥ CQTK¢mkng th• fLvm and rrtent of arnts 8ettyJt In tre Chsrtties (Acuuts •KI Rép) RogtiOnS 200B Ot t7 wv Phlly LofitSe FCA 28.10.2ff24 8t•a¢l Robln8on Ac¢ouTrtanl• Drpford Ho QueeA)s Square Hon H09 6QZ 12
The Parochial Church Councll of the Ecclesiastical Parish of St Edmund. Roundhay STATEMENTOF FINANCIAL ACTivmES (Includlng summary Income and axpandlturn aeeount) foryear endlng 31 December 2023 2023 2023 2023 2023 Total funds 2022 Total funds lunds Incomefrom: Grants and donations Ch81itable activtties Othèr tradingacti¥itie8 8ank intsre8t Othor income 121 141.377 41. 14,150 418 179.846 41.9 14.150 761 168.142 47,242 10,459 309 2.414 247 Totsl Income 197.854 247 236.666 228,566 Choritsble actriiti88 161 151.836 217.835 237.638 Totslexpendltur• 151.836 217.835 237,638 N•t 1n¢omellexp•ndFT•j Trnn3ferbOn fwKIg 46.018 127,4341 247 18.831 19,072} N•t movem•nt Infund$ 46.018 127.434) 247 18.831 (9.0721 Fund b•ian¢•• bMuihtfoTh4•rd Fund bolanc c•rrl•d lorward 31 71.918 44.484 7.702 110.826 119.898 77224 129.657 110.826 All incomlng resources re80urcesaKpeThJed qlerin from contiwir* act14tt1es 13
The Parochial Church Council of the Ecclesiastical Parlsh of St Edmund. Roundhay Balance sht as at 31 Dec•mb•r 2023 2023 Current •s8ets Debtors and weFOytnents cur1 asset inveSbXts Cash at bank and Total ¢urr•ht ••s•t• 14.872 1&565 59.711 91.148 14.872 24,514 104.19S 143.581 17.129 23,752 (lQJ 7,949 121.244 Curr•nt Ilblllll•: amounts tafllr9 du• ¥AEhln ona year Cfedrtors and anIorS Totsi eurnnt IlabllJtl•s 13.f24 13.924 13.924 13.924 10.418 10,418 N•t eurr•nt ass•ts i (liabllili•8 77.224 44,484 7.949 129.657 110,826 77.224 7.949 129.657 110,826 Fund6 Unrestrthd funds Genera5 unrestryaed fund$ Designated lunds UnrÈstrthJ funds lstrthd fvnds .073 41.151 77224 36.073 41,151 22.980 71.918 7,7Q2 110,826 7,949 7,949 7.949 129,657 Tot•1 fundg 77224 The fNrKMI st*ments were woved bythe txwd dtwste¢s (ffj 28 10.24 ..Arffle Seler (Tnth) 14
The Parochlal Church Councll of the Ecclesiastical Parish Of St Edmund. Roundhay Notss to the accounts ft•r tho year ended 31 Docernr 2023 1 A¢¢<n11n9 pollde8 8a81$ of a¢Vnn0 or tfdnsa¢bon valuè unl$ c411£e slated in the relevant n5) tothese counts The firtran¢ial statements have beeft prewred in aecpydw with lh8 staterne of RmMend0d Prle". Accountsng and Rewb"rKJ by Charitiag tha"r xcounts in XCOrdar with the Finxial R•porting Stsndard w1)e in th8 UK R•wthc of I•¥j {FRS 1021 (effective 1 Jarmw 2019) end with the Charit A¢t 2011. The chawity conslrtutes a publ •$ d•fin1 by FRS 11Y2. There has baen noch8ng• the¢¢UnI1r4 polw yw. No ¢hanges have been rnada to the a¢¢owts lor previo Y5. Goin9 concem In¢¢mlnq rwbufco5 All Incommg resoufC•S af• lftduded in th¢ St8temenl Admb'es {SOFA> when the charity becexnes enlitled to th¢ resources, morÈ Ith not that th? bu5t•e$ will wjive Ihe re80ur Grants and donl¢ns Grants and IrU inthe SOFA when the cfwity has Unoy"1n0l gr1nt to Ihe rosoufees. Where grants are related to perftymwce delitaw Ily are acc for #J Ihe tharlty t•rn$ the right to considerabw by ils perf0mar. Expenditi¥r• artd li•billtl ExFen(kIU Is reco9nis•d on a) a¢¢rual basis as a 15 itwred. Liabifiues ora r•etsJnls•d where it Is more Ilkety than thal theffj ts a l&Jal ry construdNe 1mn9 th? ehanty io Pay Taxatlon As 8 charity the organbatiw bwefflts th rat 1[ aThJ Is exfrom lrtomts lax ar#J eapital yains tax but rnt frryn VAT. Irreco¥waÈ4e VAT is Ill cost oftho#e items to which rt Tanglbl• •tx•d assets con¥TId and bonoflce prop•riy In go far 88 con$8¢rnted and benafice of ary kn"ThJ is eXdU from the statutory dttfinition of '¢harity' by Stiw IC42Xal and {c) ofthe Aei 2011 $wh ass aTe nol caprtaised In I financial statem19. Tangible fixéd assets e(ts"n9 more than £5,COJ and iKILKled atrnsl irlUding any lderrtaI expen ofwLri$iti¢)ft. ¢e asseis are st)o*n at t Value to tho on ceIPL Ponslons 15
The Parochial Church Council of the Ecclesiastfical Parish Of St Edmund. Roundhay Notos to tho accounts - continued for the year ended 31 Decembèr 2023 1 Aeeountlng pollcl•s contlnued Fund Accounting UTrre51rict•d fvnds are availabte forus8 aft$¢leti d the truths in IL¥lhorance olthe 9en¢ral obj"¥88 oflhe charity. Restricted luThJs ar• torestilclh¥ ontheir eyibture Mipx•iS bythè ¢)noror through the temig of an appeal. Endovmient fiJThJs repr•s•nt tl¥)se ass whth be hekl pWMwnfy by the Charity. PryPa1ty inV¢strM•n. Income arising on the endLywment funds ean bo used in 8ftCe wilh the <ject$ of the charity and Is In¢l(¥Jed as UnT•StrId income urths res¢rrtl have bo8n by the dorwy. Any capit81 gans or kjsses arising on the investments frm pwl of the lund. lrnteshmènt m)Jemenl chargo5 and legal a¢Jvke rdain9 to ts fvThJ are clw9gJ agnsi th• fvnd. Furthef explanalion Of1 and purpose luDd is iude in Ihe lotlao))wts. L•a Rants und¢r operating leases Charged on a stsht bo9"8 o¥er the lea5elerm or 104n ealier
The Parochial Church Council of the Ecclesiastical Parish of St Edmund. Roundhay Notes to the accounts continued for the year ended 31 Decwnber 2023 2 Oob7allons and l•g•¢l Tcéal Total Planned 9iW4n9 t)nions 88.021 19.712 88.021 19.712 83,8(6 2S.004 2,576 37,992 4.oc 42,016 168.764 Collec¢lons and other gWU19 tnall0n8 aThJ apFals 32.413 179,846 141.377 3 Charltabl• athitfj 2023 2022 TfAo1 rK Total fijnds Pw$h magazine soles Fees for wedithngs 4ndlunorals ChLKch h851 lettings- cunmunity Cu builth.ng letb"ngs. COrtS 3.179 3.179 1282 2.071 40,351 2.817 727 47242 34.7 446 41.9)9 41,9C 4 Oth•r tr•dSng •ellvlii 2022 Total fund8 Total frJNJs fuTrts P8rt5h magazine a*Wn9 Hall sotar panels Fundralslng sabs F1T4 181 2.489 3.4 2,550 10.459 11.333 11.333 14,19) 14.150 S Oth¢r I0• 2023
J23 Total VAT TewverEd 2.414 2,414 17
The Parochial Church Council of the Ecclesiastical Parish of St Edmund, Roundhay Notes to the accounts continued for the year end•d 31 Decembor 2023 6 Charitablo tI¥ll1•S exp•nditur• 2023 2022 Tot funds $¥lonary and ¢hwl14blo gmng Cellethons paid over 1Q7LKI 16.700 277 National Local 18.7rJ) 16,700 I,e77 Chufeh act111•¥ Minlsty.. ¢Jiocesan lIsh Slwe other mtnistry costs Church ¢nsurwKe Heating. 14ghb.ng 8nd Church mainterwt• Hall r¢¢nn4ThJ ¢c•ts Parish m*J&in¢ Printing, $labonery and r¢4t•Je Offic• and ryxls 55.261 4.093 5&261 61.131 69.982 72.342 7.791 15,467 17.786 34.076 25.270 16.151 15.782 3.750 29.020 1&220 15.782 5.732 135,136 2,142 7,874 201,13S 9,461 233,7S9 ITIesleI ln th• chweh btsldlThJ Rcof, IvJhting and sowjnd Inyo¥emwrt¥ 2.202 Tot81 Ch8rftable 151.836 217,835 237,638 st•ff eosts and awrtb¢rn Musbc 2W23 2023 Gross laries Pwons IV21 40,097 2,754 42.851 8.268 2.754 51.119 2.521 Th8 av•rage number ofernpltyees durw thtryw S. bwng average of 2 3 lkne ewv81•rt12022.' 6. 2.6 FTE}. There re wnpl(wees wth erNJuments £eo.rxA). 18
The Parochial Church Council of the Eccleslastical Parish of
St Edmund. Roundhay
Notes to the accounts continued
for tho year ended 31 December 2023
8t4ff ¢o¥ts •nd numb•r•
2022
GroM salaries
Pensons
4.189
238
4.427
49.357
64,782
3.424
1205
2023
Costs oflh• schem¢ to ts ¢h8ty fL*the y
Amtsunt ofany ccmlriWi¢)n8 Outsianding tyear eThJ
Amount ofany trit¥tiOnS prEpaiJ Ord yew e1
2.754
3,424
718
2,033
7 Re8trlctod fund¥
(klwlng T[arlarS Bal•K¢ 8
collections1j
Music fiJrKt
Organ fiJrKI
Ong City One IAts1d
Hofiday legacy
Strategic Devd4X)ment FuThJ
1.617
7593
1,617
7,632
749
39
57
1.350
18.9
2.000
145
'blos fiJTrJ
IY••xpkJrern fvTrJ
War m¢mryI frmd
145
11JJ
10)
Redrnan Legxy
st Edmu1$ Covby 19 aPFe
LCC VAL Hub Cowd 19
Donab"on fortr805ury
Tha Parochial Church Council of the Eccleslastlcal Parfsh of St Edmund, Roundhay Notes to the accounts contlnued for the year ended 31 December 2023 7 R•strlcted funds conllnu•d PUT name Cc4ecllons ftmd DratIn$ rev•d in church fiv speufi¢ pwpxo¥ Trxygt pad overt MuBic fund Organ Turxl ie City Oneworfd Holiday l¢g¥y Forthework oflP chwthel org8n repai Tosubsidise hC4idaYs those in greatest Strat& D•v•knpm•nt F¢Jnd Fund5 Ircffi Leets Dkwan ol FInar knvaTds strat¢ d8v•lq)m•ni The Joyc• Sun¢rn L•g8CY Bibles lund Littl? explorers lund War memorial fiJnd For purchase of bibles Tomairtain the w mem¢Ji Redman Legacy St Edmunds Covid 19 app•81 Tvwards costs rAallthfithg hardship w¥¢d bythe pw#lemie In tl &Tr5h and wider ccmmvnty Sl Ethund's wsth fun(liThJ from Leed5County C)1$ rUn[ng8VOlun Action LoS NAL) Hub knthe RoLwvJhay twdtoalleviate hanJ$Np¢ae¢l LCC VAL Hub 19 DonatTronknlrta5ury Gosts Donat lor side ehap•l Oonotign lor sdar pands Donation tXfwds in¥tslotsc Donation for paintiThJ DOnat)n tryards costs dp•th"r Church 9rounts rèstricted hjnd Tchvd$ 9round5 Thetran51er isfrom ?ndowm¢nt fvnd Thè Lee¢ts Dlocew Bo¥d cFiftartt provltsy allchurches with a £1250 grant t(Mtds ITve8s•J light al heat cosls. As St EdrThJnd's' on fix&J ¢trlS in Ihtryew rw¢w IIx$ grant has been held unfjl Oonètion trywwds ¢¢)sts oflhe Irea¥ury and finance fvnction LDBF Errgy grant D¢)nationtowards ch8pd heatiNJ The ch¥el h&ati SySt•n Isio be In2023 and 4JyWons tthvard$ cost have been thrjgh an app1. ectlons forcharrlies larr11&8 Ukralne to bg Ukralne apwol EndD*Th•nt Fund$ 84arKe wr Balara clf Church grwnds 247 247 7.949 Fund nam• Chuych gr0d5
The Parochial Church Council of the Eccleslastlcal Parfsh of St Edmund, Roundhay Notos to the account9 ¢ontinued for the year endod 31 December 2023 2022 870 11.682 5.819 10.577 733 14.872 17,129 9 ¢urr•nt a¥el 1Tr¥8gtffi•rts 2023 Cash wul¥ents ondeFt6it 25.514 25.514 23.752 23.752 10 Cash at bank and In thand 2023 2 Ca8h al bar Cash in hand 103,965 80.1)84 279 104.195 11 Crgdltors and accrn 2W23 Tedftots 6.413 7.511 1011 7.407 13.924 10,418 12 D•slgnat•d furd¥ H&ll funds 23.e98 23.698 {5.C(l 15,C(N)I 41.151 41.151 22. Fund nJm• Hall fvnds Reason lor d$8lgft•b¢ Funds desi9ne4 tt)warts the rtmnbr4J eosts ofthe 13 Relat•d p•rty trnnsa¢tlons Tntytee rmuneratlon and b••<s Th¢ Pan5h Dwedor 05¢. Rcèert Mles was p £3,3CQ thring the yew (2022." £3.3Crf)}. Rd)ert'& moiher, Judith was a mernber d Ihe PCC dwlr4J the yw his father peT M•rf¢s was 8PPL¥nted In May 2024. 21
The Parochial Church Councll of the Ecclesiastical Parlsh of St Edmund. Roundhay Statsment of Flnan¢lal Actlvities Includlng comparathies for all funds (Including summary income and expgndlture account) for the year ended 31 December 2023 2tr23 2022 20rJ 2W22 Tol fund$ knds nds knd5 Grarth and dMatJn$ 1413Y7 41.909 f4.1XS 416 121.347 47242 IQ459 459 46.795 179 41.909 14.150 761 168.142 47.242 10.459 Otfr trarfiTvJ a(XThilts 8aDk inlerest other inmi 1Q) 1414 247 2.414 TrAal Incom• 197.854 179257 38, 49. 247 Exp•ndStw¢ 151.B36 164. 71403 217.835 237,638 Total •XPend1• N•t In¢orn 1•Xt•1 151.& 46.018 164235 73.413 s. 15.022 P7.4341 (24,(lJl 247 18.831 (9.0721 46.018 Fund balan¢e• 10Thrd Fund 1> c4rried loNAThI 31,2C6 77.224 16,184 31.X 71,918 14.484 7.702 7.949 8.410 7.702 110,826 12g,657 119,898 110.826 71.918