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 Ex*Thne¢s reF*Yt 12 Stalemgnt of firtar￿ial ac*vii*s 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 Roth￿haY. SItua￿j 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 re￿rt was arproved are: Name Rev Mgel Wright James Bkswell Sarah Bftr*n 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 R￿hard￿n 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 ReSVJn￿j May 2023 Rtrappointed 21r24 Resvjned ￿"12023 R￿ppointed 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. Re*r 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 App￿rted 2024 PCC Member. Rg•Jer Rep11 year) PCC Ch•*y number 1131S¥)4 fte0￿e[ed in Eng￿nd and l•V R•gl8t•r•d and prfrtclpal ad(Ir• StEdmL￿d.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 L￿nmarket 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 we5pwsi￿0ff 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 $￿ificallY l¢r Ihe maintenance oflhe hal •jI￿ent to the churth t￿ik11ft9. Object￿￿ •thd Aetl¥itl•g The PCC is to enats1￿9 as pwfe as F*)5sible to W￿hIp atour¢hurch and to bewrne part of our parish Ccrfnmunty at St Edmund's. A small 1tr•JWsh￿ te￿ takes the resp(￿sibl￿ty of rrointainithj an ov￿v￿ of*rJrshp througw the plar6 cajr ser¥rm to inWy￿ the many grou￿ that twe wthkn CUT P￿th. Our aThJ wcrti¥) pul 14lh knlo practTh thr(￿h prayw and scriplura. rnvs￿. and saCran￿nI. The PCC •Jopted followwy ststor￿t in 2016". "God TS calling us to becoff* a Churth that b￿aUSe ￿ *' ro(Aed and 9rwfid￿ in PTayw. Iho lith and wtyship {guly¥￿ and wnKv*wkngl enabling pecoletobelong and grvw n farfh (**kori￿. rxwlfrxing. re3chiNJ (Mjt inkiour corronuniiy lsw¥hvJ and wrtrw)." The over*ching thurch fc4xs ts"Sh￿ Golfs hwo." When planning our aciwit*s year. Welw￿ ¢¢wvJered the Charity Corr¥nts$K)n￿ guidance on public benefft and the $upplew*nlary guklarK¢ on charities forfv thancement of relb3lon. We try trj enabla cffdinary people to Ir¥e ￿t their f•ilh as port of (￿r c¢mnMMMty through". Pro￿l0n cl pastoral care people in th& pa￿ the*idw ¢4xYwNrty partnership with ow neHJhbouring Mlssonary and OLweach To fxlilate I￿S work. it fis importart th•¢ ￿ rr*an the oflhe dmwch olst Edmunrf$, 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 w￿ble 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¢hI9v￿OntS and perfomianc• conilnued Wtr6hip at St Edmun￿$. M S￿daY nK)my￿S. rs centered round the 10am Sunday 14oly Communkjn seNicè. This ser¥u is adapted the FThJnth for baplisms. and pwade services. and other speufic OGGas1￿¥ such a$ MolhèriNJ Sunday. Ha￿est RemernbTance Sundty. It Ir￿T￿rat￿$ a INoad range of liturgrAI and musical styles to reffl•d a thT8rse worshippfirvj community. together with muW#nodla appr￿h 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. EVen￿n9, 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. I￿u￿n9 a thilJrwJ'$ se¢1K￿. Th• has a v￿6 reFertolre aThJ engages in ¢ontemp¢r¥ry as well as ￿Zd￿￿al Ch￿al musi Exira muswn5 tske part n ¢)ur Ta￿è Serv￿ We are indebted to ow Oirnclor ot and OrganisVPianI￿ for tWdgy￿at￿. consKIerab￿ though( pl￿n1￿j 8TrJ f)Jntinues kn be lo [￿n9 rweds of ¢hllar•n in W￿h￿ and prayer. Th6re is wovisKJn durng the IO*n sÈrvi(* for al ajès to meet #i wmlwtdval age groups ts besrKkÈ tb*hkng and worship through a dedic* tewn of 7 thrfAr8n'$*Y)rkers. T￿re is a rThclweek Hoty ComrrvJnK)n Serv￿ and a dedKated t*m wPNch prays in thurch 2 mcxnings eac vKek wovkjing a deeKty re¥ttent and hists¥icalty fm ofwuship for the community. The ae$theti¢s 01 ¢hur¢h l)uHding 8rM1 iknr9Th1 decorth are a svJnfftanl and beautiful ald to worshtp artd prayer. The PCC remain ever mil￿ruI of changes in the parish cOmU￿ •J so¢W at large when cons*Jerng worsh and prayer provisic￿+ and ts ¢kn c*b)n l•* to make trnion for Thmnority groups. Reslmclwed bapts'sm ser¥ice5 have been ￿1[ recelved ty farr￿. newCoW￿5. and wcrfshippers trorn ¥tsrtmg churches. The worshipp*)g environm￿1 Cont￿UeS to be gnhan¢¢d ty our •JdirTrvisual arKI sw)d equipmant and inprovod We alm to make our church a¥a￿able lor a br¢￿d of art>based a￿4¥1￿S, I￿lUdIng cffchestras. mu#ical ensembth, and chows wilh a particular fcats on ￿creasIng the number of cyganisati￿5 using the church bulldlng for such events. During 2023 we hosled 13 orcthestraslclK¥rs •)d ope￿d 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$p￿ts ofoui ehurch and cunnwnty Ille and hold a Bro￿¢ Church award IA Rocha). Our En¥ironn*nt OffKer keeps us infom*d of Di(￿san and other Inrt￿t￿ts Ha¥ing ovwcome ddays in 9QVWMMt F4anning a sw4ficAnt pr(I8ct for addrt￿na1 solar panelling on the church buddinys h&% nthv continue to ajdress OUT Gartw fty)Iprinl and the challenge ofbthng earbon n￿traI in due Course. Ow Twi cr¢￿ is a Consejwthn Ar¢hite¢t Our chwch ¥1troCt¥ many p•* fw seas(*4 aTrJ 8awan ￿￿X808¢ in in 2023 ENJ•JiThJ wilh local sth(xil$ is a hfft had sehcd visils fr(wn 2 krAI prrnary s¢kn)ob aNI hosted Ihe c￿lstm￿ NatNty play for one of Parents and stsff att¢nded and the ch￿ch was pa<*ed. also provKle sw for a nearby specr41 louts•Je Ihe ￿tsh} b) lh￿ sen9Jry ex￿rte￿. IAorg Our hall buikjing comkMiS•S a ¥aFfjety ofhals. r(w£, olfices. WKJ ¥ studio are an let out for a vanad range Ofactiv￿eS aALI comnwnty uses. The wg89e￿￿twth cg)mmLP)ty ac*¥rt￿ over the Course oflhe year lor regular and partylevenl hire rwlis in at kast ad￿1$ WKI chipjren week using thè fad1￿•s. arKI S¢oul heajquarters (m site. Som8 280 ¥e engaged T￿th unik)rrT*d ¢yganisabon$, with sorre of kaders and d)iklr•n also b8¥KJ pwl C*f rggtskrchurch h'te attending thurch p￿ade servtts. St Edmurrfs is a De￿¢￿tra Fr￿￿ty Tr Tea Cw Calts wi the PtrJhw(K*J ButhJ of the r￿daY drco irt space for olJ•T Feople njn ty St E￿￿￿1.$ Ml COnN￿￿on w*h th$ RVS aitractal nwe members in 2￿￿3. A weekty $￿P lunth C￿ knit and Thattw sessKfft V*knJr• Hcty Ccvnrywnion sery1￿. Up until No¥en*w'23 St EdIrnw￿'s CA)rttTh￿ to a c(ffl￿nty Hub ffi)rthe RouFthy Vlard In conjuncti wrth Le¢ds Cty Ccwnral. It prov#J*l ffl&*. shoFwrvJ. frrt￿, SUFVrt and an array ot ser¥w to a pcrtenti* wJWlaJC￿ base of 25.OC#) p*. This has bew a¢hteved ¢£#)rdlnating aryj managing mor than 40 volunwts from a ￿￿X ofrthwch and c£rfrurwnty. It has helped Thjnwous relotionships with other th81ities and not ts profit org￿lSatisy* s•Mn9 the V•iderQ￿ty. The end ol lunth"ThJ nwnt ￿ wore no knnger able to erfv a Hub Mw. so 41 No¥emLw all C￿1￿11 fvnds PaBtoral Carn Pgsloral care in thè is Lwiyc on dw) *KJ relat*y￿￿ both wknin the thir¢h c£roregatKryn and the pansh St EdrThJn(I's is an importarrt pwt ofcomEKuty ¥#J ts a tojs barlyr4 wethfjw)gs and fvnerals The Parochlal Church Council of the Eccleslastlcal Parlsh of St Edmund, Roundhay Trustees. report (continued) for the year ended 31 December 2023 Pastoral care is prominent in al threè g*ttiw for and*eddirg$ ys prov*led ty tèarr6 to enajfe all prying for these swthcanl litè e￿ts Prepared aThJ cared for. There is a b8Feav8m8nt tèam wh￿h car8s for all thosè seek ttelp irt 9￿1 an ￿nUal m￿Y1a1 that is appwated by rnany in thowKJer community. c￿￿e9atKIn n￿rnter5 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)$8 whowould r￿1 cthrwise be able b) attend wyxship are wov¥Jed with or a firm han<1 to hokll Home CLYnmunk)n dlstrtbuUon is a pronmnent feabjre In partsh to cater the Thetds of Ihtsse who •r• *) nwssrthj ho￿£$. rfl or house￿￿1 there is a Strong team of Ministers Pasthl rare a$5iStants*eenl)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 oUtre￿h ts ncrfmalPy undertkn ty recordry ar*J PTowding WdriQUS prescrthd statistics for ffuss*)n to ihe Ch￿th 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 a￿tts 16 ¢hddren12022.. 182 alutts a￿1 43 chibjrenl, a net decrease of 81 ¥dults and 27 ¢1*￿￿. During 2023 ￿ have h•J 22 aduHsJryn us aTrJ 18 dep*t and 10 dihJr•nJM us 12 dep￿. Th? num￿[5 rernarn drfThcuK to assess. V4* kntrAT Ihal therè ar8 a ￿l￿ficant number of ath41s thddren on the. fringe. ofchurch life150+1 Tixthrn. Tea Cosy the vArfom)èd Ory•nI￿v)Ths. In October 2023. a ts)tal of 514 p* attenthd tyff $￿eS (ift rwson OrOnb￿}. The average numt*r for one week 141. It B Tr)tKeabk Ihat nurters Iluc*u* der*Nlry type Ofse￿r￿. Ther8 has been a ¢le¢rea￿ in p* atteThYry on-hne Ihe l￿adCast (average 5}, there ale a siwificant Thjmber ofviwts t￿OughoUt Ihè fthv¥i9 we•k Istynetw 1Th)l. We art c%)rrtwiuing to offer this swvic•. Wfr ar• enccwrnged by the nuwthr of tec¥Jte rebKnwbJ to Wotshp. Through ¢yJr Chi￿ren'$ 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 Pon￿kO Paty. The Parochial Church Council of the Ecclesiastical Parish of St Edmund. Roundhay TrUSt￿s. 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 aIlw￿d L4iht StrJp. g¥ents have help•Y in ￿Intr¢au¢ty faN4lies to churth ¢hurth wshw. * h•1 no W￿Ming$ in 2023 and hekl 4 festNa15 are a s*Jnifirant source of cc*nmunty oulfeach at St EdMW￿,S. 168 F¢op* attgrthj our Ea*r 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 W￿uding FaCe￿k 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 de**ute asyhjm seekers *0 er¥JaJe in nisskn aThJ outrwth 9k)bal IWA. For many Si Edmund'$ has given a [￿r￿On of our in(x>￿t0 cther ca*•s. In 2023 trj Ihe Church Swety. Th• Chiklw's ￿￿ty. M*y's Meals. The salva1¥￿ hmry. L¥jhth￿ Ythsh*e and Possl)kn. 6UPWrt ccmb.nue to be a Fwr Tr* Chwch WMJ I￿j l•rtr* stals *our Tr￿nIh￿ ¢off•è and c￿￿ a nbJnlh aft•r cttu￿h ser¥•x8. Significant wmbers of tyjr c￿gre93￿C￿ mewtss supwxt a wTrae var*ty of¢harrtat4e ￿Mm￿nty4)3Sed Mlsslon and outro•¢h- dvrnlopmwrt and •nrfclmert The focus Thi numbers st*stt¢s In annual reFWts is p¥arrwrt whaiis nec•55arty rnea8urable iry these figlres ffj the 1ndN1d￿l INes of nEt)*ws ofts ch￿￿h, and those¢ThJaging wltti the churth. are ￿n9 d¢v¢loF*d •¥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 D￿ember 2023 Aehlwements •nd perfomanee ¢onfjnued In 2023, 32 people122 3duMs. 10 chik*en)I)M￿￿ St EdmLrnd's and the le￿￿￿k received w8S that this was in Ihe main due to an open. thensjty. and we*￿1￿19 envIronmenttt￿ allc**s p￿le 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 E￿I￿n(l.5 was Fort of8 gr￿p ofoty knniNJ a rèswree ehur¢h team. fvnded by the strateg￿ Devebpment Unit of the Nattonal corThni￿. Many ofour eng￿0 ui mintsty ¥KI ijn a D￿Xes￿￿ basis in a number ofdrffereni ways. including Chap1a￿cY swvus to Ripon ca1h8d￿, serying ￿th the D￿)c￿n AdwsNy Ccrnittee. hoswtal Ch8plathcy servK*s, aThJ assistsw ntrwJhbwriro ¢hUr¢I￿ a varW of wyecls. Ecumgni¢al R*lationshlps IA* Gontinve lo meetwilh fcMJr oiher churches as'churths T1)Je￿r in R￿ndhay. to plan and occasional events In￿dIng the Wur￿￿￿81 Lent study cé8y care and maintenance ol the thurch and ￿OundS through￿1 the yeat aftd as Slth the church 8n(J g(ounds are maintained to high stst%dard frx all to enj¢ Rlsk Management & Safeg￿rd1ry The PCC is commthd to Mainta"nw￿ hèakn and safety and nsk managerr*nl in line with both *81 Quirem￿ts and best The Parochial Church Council of the Eccleslastical Parish of St Edmund, Roundhay Trust￿8. rnptht{eontInu•dlforth•￿rand￿ 310ttombor 2023 Ail p0￿Cle$and procedures**￿ revlv*ed •rKI fyntrd•dMrf￿n¥¢#Sory. Written ￿sk assessnwntsk*aciivll*S andthe premises uTrJertakgn. malntained and updateil each yearorevent A$8 respon81bleeryLoJw. the PCC8bides tyHR *OslatvM en￿fe$a%Lr￿eSgary￿cieYartd documentstion are in place. The managewwtolbviuntgws IS￿ e8seniial w ofdeilbwfjngthe alms and objeffli￿sO1the charity. and W1(1￿cel￿ed bythe natiOr￿ and ¢thoe￿art churehadvisor8 is U8ed 10 att•MI b¢¥¢ pro¢ti¢os iivolunteer mgnagernenL The PCC¢ontinue8to adhere to and iWyrv￿SySleWffj in relatK￿ IOlheGener81 Data Pvot*thw)n Re8u181ion r4uiramn Tha PCC take5¥erys8ri)ustyits resFK)nwbilItytrallsafefft*rdkngfjg￿e$eMd enSw1r￿b0th i•g81 rgquirement3 and best piacricesa￿atheredIO.A1 pan#￿$ arn rtqulrndto ha¥eagrè8d a form81 gtèt•m8ntof adopiion otthè Hou8eofeishop8'PT0rrk￿n¥8s￿r cl￿Tch. safeguarding pjlicy sl8tement.'and oftheChur¢hof E[￿land satsguardingwlKy￿d pJid8wv. includinga Parish SafeguardingPoticylprovided bythe HouseofBishops, Irom Parish S8ltguardingh8ndbotsl Prorrbjtinga satercPwrthl.Thi$ ¥tstgm￿tQfo¢oPIiOn and Ihe Pa￿sh Safegiiardlwpclleyarè w8d on bèhalfof the PCC8nd dISp￿d in ourchurch L*U￿h h&Lh&1l￿ bBen UF4Jated tothe latgst versions, revIe￿d, and4pwryMdtythe PC Th?PCC h8¥ alw implerr¢n¢ed thewationaichwchwatch￿￿Iènce.Qnc￿nI•TTe￿[Drfsrn IAlviceot churches. Rnan¢latft•vl The net income on Unre8tr1￿ed1Und$10rthe￿1￿￿s£4￿Q18l2tr22: £15.0221. This Is a slgnlflcarrt $urpLus and reflects some lary On￿Off donauons d￿ngthe ￿r. Incomefrom h911 I￿1nds r08e again ftera drop-off (JuringCowdyear& ieadlngw 8 ￿rpI￿80f £19kl2022.. £10klvthiistexpendlture leil. The parish sharewa8not paid infull{£21kshortr8iLI. al1hoW the PCC ￿main¥cOMMitted to Ca￿hing up8t some poknt In the futsjre l￿d$ allo￿ F¥r*••)ustyrecepthl restiicted fvnds ￿tInUe¢0 bespem & re8trictedfund balances a￿laIlIng back rKJrmDI l¢wl& Po•t B•l•nM Sh••i •wi)i• Thècorneongragatim h85contrned tOSUPFK¥ttt* (*urch 4ty1th thndryordersrtprns*ntin8¢)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. The￿￿ere 8ev•r8118r donati¢￿$ after theyearend*th*h ha¥taUth*d fvluro paym•tsto b8 m•Ye pr¢)mptty. Glving hag increa%d slightlywhith 411ows¢uThwtCO8tstobe k•y1unthaisinge￿tS 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 r￿Ure ¢ash kmecasis aThl tekn that ￿0)Unts should be an * ge4TrJ C￿Cern basts. and Wi16ties ccrfth.nue to be The PCC are ￿t￿ety 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 Invest￿1 fijnd b*•*es (both festrtt¢d and unrestl￿d> witti the CCLA chu￿ of England De￿$it Fwxls. Voluntsers *nd ¥14ff tswn waubj lik• to I￿￿k all the VC4￿teeT5 staff team so ttard lo m*e our churth the INety and vthrant coNthuIMty it 15. partsxlaty •¢t￿$ a thallww pwK*J. It*Thikl be wrong to sryl• (xrt any one indiv1d￿l 4$ we have s(rfne 19) ¥￿￿)19￿$ as￿11 as the skff *anK elw￿*T￿￿￿$ aThJ trustees. A pprJonal memago from ourClwYelY*¥ Du• to the almost ￿)M[￿ete abserKe of the dL* to in Wh. ihe V¥¥rdèns Y•ma**d Ind8bted to a dedrated that we (fhl not have lo any ofowafv&1is&J thrwhthrt IP* 7*h¢49 d 2023. This was wticul*ly appr•cHted Ihe busy arcx*wJ &%ter and C￿1$1￿￿$, as this is often when or knlerested peopk will 8ttgTrJ thurch. We ¥e tsk*i9 thi5 to Ihank them aswell a¥ all Ihe chU￿h volunleers whètever ¢apa¢ty they wve St Ed￿￿￿￿￿,8. Nowyou arn the IKtyofChns¢ and￿￿ one ofyThJ 8p•fofftt. (IG￿7n1hI8nS 12 v27) stwe￿n> governanc•. and manw•nt The Par￿1￿￿ Church cou￿1 is a c(*FLvate b(Mty eslat4thJJ ty Ihe Chwth cl Engknd. The PCC opef81es und8r the P8rtthial Churth Councl Mwure. The PCC is • Re9*1￿j 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 ￿p￿sentatIveS and mémber5 elected by lkne of the congre9¥t￿ are ￿ ihe eler*Or￿ roll ofth• dll*¢h. AH th9$9 attend $8r¥ic¢s e￿}urage£l io regisieron Ee¢toral ROH and slaThJ for ekctity) to Ihe PCC. The PCC rnembws are responSib￿f(￿M&jn9 deM¥Jns on au matas of9enerai ¢wcern ￿ Importance lo the wssh in¢ludlng I1￿1¢*n9 ￿ how th• lund5 offv PCC are to be spert. New reeeNe inibal traring into the worknngs of Ihe PCC arKI thg¢r res￿￿¥bilit¢es as truslees. 10 The Parochial Church Councll of the Eccleslastlcal Parlsh of St Edmund, Roundhay Trustees. report (eontinuad) for the year ended 31 Decembor 2023 The fvl PCC mel e(rn t#Ths dunTrJ the ye•. an avw ￿enda￿e of71%.{2022:70%I. Gwen rts wdè respwwbilitw the PCC tms several deakn9 with a a8p&l of parish These ¢Thimths whth IK1￿Je scoaljusits group. h•W tr•)￿￿( arKd all rnsp)ns*>ki lo the PCC and repx)rt back A¢hl•v•m•thts and pèrforn￿¢• ¢ontlnu•d to it ftyulwPy *fjlh ol thetr decl￿￿ L*iry ihe (ul Ffc. th"s¢us$￿. aTra xb¢)n9d upon D•anory Synod Unfortunatety. wè wwe unth to any (W syncxl reweS￿eS 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 tr￿tea8 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 c*rt my aKaMInaih￿ I f(kned al oppkth Dlrw*m by Ch*ity C1)mm￿kn 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 ar￿nts 8ettyJt In tre Chsrtties (Acuuts •KI Rép￿) Rog￿tiOnS 200B Ot￿ t￿7 wv Phlly Lofit￿Se 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•ndF￿T•j Trnn3ferb￿On 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 sh￿t as at 31 Dec•mb•r 2023 2023 Current •s8ets Debtors and weFOytnents cur￿￿1 asset inveSbX￿ts 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 Il*blllll•*: amounts tafllr*9 du• ¥AEhln ona year Cfedrtors and a￿nIorS 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 l*strthd 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 Docern￿r 2023 1 A¢¢<￿n11n9 pollde8 8a81$ of a¢￿Vn￿n0 or tfdnsa¢bon valuè unl￿$ c41￿1£e slated in the relevant n￿5) tothese *counts The firtran¢ial statements have beeft prewred in aecpydw with lh8 staterne￿ of R￿mMend0d Pr*l*e". Accountsng and Rewb"rKJ by Charitiag tha"r xcounts in XCOrdar￿ with the Finxial R•porting Stsndard w￿1￿)￿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•fin*1 by FRS 11Y2. There has baen noch8ng• ￿the￿¢¢UnI1r4 polw yw. No ¢hanges have been rnada to the a¢¢owts lor previo￿ Y￿5. 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 I**th￿ not that th? bu5t•e$ will wjive Ihe re80ur Grants and don*l¢ns Grants and Ir￿U￿ inthe SOFA when the cfwity has Unoy￿"1￿n0l gr￿1￿￿nt 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 ￿1￿m￿n9 th? ehanty io Pay Taxatlon As 8 charity the organbatiw bwefflts th rat￿ ￿1[￿ aThJ Is ex*from 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¥￿TI￿d 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 S*tiw IC42Xal and {c) ofthe Aei 2011 $wh ass* aTe nol caprtaised In I financial statem￿19. Tangible fixéd assets e(*ts"n9 more than £5,COJ and iKILKled atrnsl ir￿lUding any l￿derrtaI expen￿ ofwLri$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￿￿$¢leti￿ d the truths in IL¥lhorance olthe 9en¢ral obj"￿￿¥88 oflhe charity. Restricted luThJs ar• torestilclh￿¥ ontheir eyib*ture Mipx•iS bythè ¢*)noror through the temig of an appeal. Endovmient fiJThJs repr•s•nt tl¥)se ass* whth be hekl pWMw￿nfy by the Charity. Pry￿Pa1ty inV¢strM•n￿. Income arising on the endLywment funds ean bo used in ￿￿8ftCe wilh the <*ject$ 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 fr*m pwl of the lund. lrnteshmènt m*)*Jemenl chargo5 and legal a¢Jvke rdain9 to ts fvThJ are clw9gJ ag*nsi th• fvnd. Furthef explanalion Of1￿ and purpose luDd is i￿￿ude￿ in Ihe lotl*ao))wts. L•a Rants und¢r operating leases ￿ Charged on a sts*ht 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*)n*ions 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 t￿nall0n8 aThJ apF*als 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 C￿u￿￿ builth.ng letb"ngs. CO￿￿rtS 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**W￿n9 Hall sotar panels Fundralslng sabs F￿￿1T4 181 2.489 3.4 2,550 10.459 11.333 11.333 14,19) 14.150 S Oth¢r I￿0￿• 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 act1￿11•¥ 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, $labonery and r¢4t•Je Offic• and ryxls 55.261 4.093 5&261 61.131 69.982 72.342 7.791 15,467 17.786 34.076 25.270 16.151 15.782 3.750 29.020 1&220 15.782 5.732 135,136 2,142 7,874 201,13S 9,461 233,7S9 I￿TIes￿le￿I ln th• chweh btsldlThJ Rcof, IvJhting and sowjnd Inyo¥emwrt¥ 2.202 Tot81 Ch8rftable 151.836 217,835 237,638 st•ff eosts and awrtb¢rn Musbc 2W23 2023 Gross ￿laries Pwons IV21 40,097 2,754 42.851 8.268 2.754 51.119 2.521 Th8 av•rage number ofernpltyees durw thtryw￿ S. bwng ￿ average of 2 3 lkne ewv81•rt12022.' 6. 2.6 FTE}. There ￿re wnpl(wees wth erNJuments £eo.rxA). 18 The Parochial Church Council of the Eccleslastical Parish of St Edmund. Roundhay Notes to the accounts continued for tho year ended 31 December 2023 8t4ff ¢o¥ts •nd numb•r• 2022 GroM salaries Pensons 4.189 238 4.427 49.357 64,782 3.424 1205 2023 Costs oflh• schem¢ to ts ¢h8ty fL*the y Amtsunt ofany ccmlriWi¢)n8 Outsianding ￿t￿year eThJ Amount ofany ￿trit¥￿tiOnS prEpaiJ Or￿￿d yew e￿1 2.754 3,424 718 2,033 7 Re8trlctod fund¥ (klwlng T[ar￿larS Bal•K¢ 8 collections￿1￿j Music fiJrKt Organ fiJrKI Ong City One IAts1d Hofiday legacy Strategic Devd4X)ment FuThJ 1.617 7593 1,617 7,632 749 39 57 1.350 18.9 2.000 145 'blos fiJTrJ IY••xpkJrern fvTrJ War m¢mryI￿ frmd 145 11JJ 10) Redrnan Legxy st Edmu￿1$ Covby 19 aPFe LCC VAL Hub Cowd 19 Donab"on fortr805ury J 18. 4.979 18. 144 LD8F Eneryy gr•nt 2A(W) 245 Ukraing Opp Donati¢)n forts•ry 245 71.918 19 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 Dr￿at￿In$ re*v•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¢r*n 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 Lo￿S NAL) Hub knthe RoLwvJhay t*wdtoalleviate hanJ$Np¢a￿e¢l LCC VAL Hub 19 DonatTronknlrta5ury Gosts Donat￿￿ lor side ehap•l Oonotign lor sdar pands Donation t*Xfwds in¥tslotsc Donation for paintiThJ DOnat￿)n tryards costs dp•th"r Church 9rounts rèstricted hjnd Tchv*d$ 9round5 Thetran51er isfrom ?ndowm¢nt fvnd Thè Lee¢ts Dlocew Bo¥d c*Fiftartt provltsy allchurches with a £1250 grant t(Mt*ds ITve8s•J light al￿ heat cosls. As St EdrThJnd's' on fix&J ¢￿tr￿lS in Ihtryew rw¢w IIx$ grant has been held unfjl Oonètion trywwds ¢¢)sts oflhe Irea¥ury and finance fvnction LDBF Er*rgy grant D¢)nationtowards ch8pd heatiNJ The ch¥el h&ati￿ SySt•n Isio be In2023 and 4JyWons tthvard$ cost have been thr￿jgh an app￿1. ectlons forcharrlies larr￿11&8 Ukralne to bg Ukralne apwol EndD*Th•nt Fund$ 84arKe wr Balar￿a clf Church grwnds 247 247 7.949 Fund nam• Chuych gr0￿d5 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 fur*d¥ 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$8lgft•b¢ Funds desi9n*e4 tt)warts the rtmnbr4J eosts ofthe 13 Relat•d p•rty trnnsa¢tlons Tntytee r*muneratlon and b••<s Th¢ Pan5h Dwedor ￿￿￿05¢. Rcèert M*les was p* £3,3CQ thring the yew (2022." £3.3Crf)}. Rd)ert'& moiher, Judith was a mernber d Ihe PCC dwlr4J the yw his father p￿eT M•rf¢s was 8PPL¥nted In May 2024. 21 The Parochial Church Councll of the Ecclesiastical Parlsh of St Edmund. Roundhay Statsment of Flnan¢lal Actlvities Includlng comparathies for all funds (Including summary income and expgndlture account) for the year ended 31 December 2023 2tr23 2022 20rJ 2W22 Tol fund$ knds nds knd5 Grarth and dMat*Jn$ 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 Otf*r trarfiTvJ a(XThilt*s 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 •XPend￿￿1• N•t In¢orn￿ 1•X￿￿￿t￿•1 151.& 46.018 164235 73.413 s. 15.022 P7.4341 (24,(lJl 247 18.831 (9.0721 46.018 Fund balan¢e• 10Th￿rd 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