Shirley Parochial Church Council
Annual Report
and
Financial Statements
For the yearending 31st December 2023
05104124

SHIRLEY PAROCHIAL CHURCH COUNCIL
ANNUAL REPORT AND FINANaAL STATEMENTS
For the year ending 31st December 2023
Contents
Pa8e
Contents page
Reference and Administrative Detail:
Trustees Report
Trustees
Independent Examiner's Report
Accounts
Payments and overall position
Further analysis of payments
Receipts
Further analysis of receipts
PCC assets and liabilities
Fund transfers
Works completed
3to8
10
11
12
13
14
15
16
17
05/04124

SHIRLEY PAROCHIAL CHURCH COUNCIL
ANNUAL REPORT AND FINANCIAL STATEMENTS
For the year ending 31st December 2023
Reference and Administrative Details
Charity Name:
Shirley Parochial Church Council
Charity registration number:
1131912
Bank:
Lloyds Bank, 248 Stratford Road. Shirley, B90 3AE
Independent examiner .
Philip Beedon
54 Rothwell Drive
Solihull B91 IHG
05104124

2023 Trustees re
Alms and Pur
The PCC has the responsibility. as stated in the Parothial Church Councils (Powers) Measure
1956 Yo cooperate with the minister in promoting in the parish the whole mission of the
church, pastoral, evangelistic, soaal, and ecumenical".
Ob" rtives and Artivltles
The Parish motto is "KnowingChrisL Makin8 Him known" and this sums up well the
objectives of the PCC.
When planning our activities for the yeai. we have considered the Charity Commission's
guidance on public benefit and the supplementary guidance on charities for the
advancement of religion.
In particular, we try to enable ordinary people to live out their faith as part of our parish
community through:
Worship and prayer- learning about the gospel; developing their knowledge and trust
in Jesus.
Provision of pastoral care for people living in the parish
Mission and outreach work.
To facilitate this Wof k. it is important that we maintain the fabric of the church buildings
of St James the Great, Shirley. St John the Divine Tidbury Green and Church House.
Achlevements and erfomiance
It has been a year of comings and goings. Ellie Jones and Hannah MacDonald had shared
the Parish Administrator role for rnany years and both moved on to new ventures in
April. We appointeLI Chris Kyna5ton as Parish Operations Manager but this did not work
out as we hoped. In October Belinda Piasecki, our PCC Secretary. took on the office role
on a temporary basis.
We welcomed Rev Richard Haynes as Curate after hi5 ordination in July. Richard has
settled very quickly into life in Shirley Parish and has already contributed in many ways.
Worship and Proyer
Our worship pattern across the Parish is now well estsblished, with service5 each week in all
three churches- apart from on the first Sunday each month when the morning service in St
James is a Parish service.

The main servrces in each church alternate between Communicm services and Moming
Worship. In addition there is a monthly Celtic style Reflective Worship and a Quarterlv
Forest Churth. This year the 4 Sunday servFce at St James has been rebadged as
Worship4Everyone- with a view to welcornin8 families and children.
Me55y Church continues to thri￿. with more than 50 children attending towards the end of
the year. A real challenge is howto move familie5 on in their discipleship. and the
Worship4Everyone servlce is one way of addressing this.
Easter Sunday was particularly well attended. and our Christmas carol servlce, crlb service
and midnight Eucharist were all very popular.
Live streamingof the main St James servi￿ continues allowing those who cannot make it
to church to take part in our regular worship.
Christthe King thurth moved from the Hall to a new dassroom in Widney School which is
warmer. cosier and simpler to set up.
Musically the year has one more been a challenge. Matthew Foster was appointed organ
scholar at Chelmsford Cathedral in the Autumn. but we have been fortunate enough to have
the Se￿iCe5 of another Conservatoire student Ewan Murray, since them. Ewan also led an
ad hoc choir for our carol service. Shirley Beedon continues to faithfully play for St John's.
There was a confirmation service at Stjames in January with 4 Shirley people being
confirmed and one welcomed into the Church of En8land, as well as other candidates from
elsewhere. Once again many families have brought their children for baptism- including
one at Messy Church.
There were four weddings in the year.
Mission ond evongeli5m
The Church of England produced a booklet with daily readings for Lent- Dust ond Glory-
and these were distributed throughout the churthes. We used them as 3 basis for the two
Lent groups. The Journeying on Together group continued to meet for various courses, and
the evening group looked at a series of studies about faith in our daily lives. We produced a
Parish Prayer book to help people establish a routine of re8ular prayer.
Once more we used the START and Movin8 On course5 to provide an introduction to the
Christian faith.
Both the E35ter Journey and the Journey to the Stable were great successes- the Journey to
the Stsble having a re-written play this year
Our link5 with St James School continued to develop- regular Services in church, a week
Bible Art session for about 10 children at a time. and assisting with collettive worship. The

ChaplaincyTeam from the school help to lead one if the Sunday moming services In St
James Church. Open the Book continued in Widney, St Jame5 and Kingswood schools.
The Welcome Café continues to be a great strength, and interviews with some of our
attendees can be found on the Place of Welcome website. AmonW the other attivities the
churches are involved with are Mothers Union, Jimmy Tots, Ploughmans lunch, Nordic
walking and a book dub.
Postorol core
As well as a lot of informal pastoral support amongst the con8regation, the Welcome café
and the monthly Sunday Lunch Club- have helped us keep in contactwith many.
We were saddened by the deaths of lon£ standing thurch rnembers Joyce Ferris, 8arry
Robinson, Brenda Goudie. Doris Hyde and Janet Butts.
Community ottivities
We have continued to support the Sparkhill Foodbank, Narthex and ADAVU throughout the
year.
Once again we had a successful Christma5 Tree festival in St James Church in December
raised funds for the Mothers Union and our Pod ProjecL
The Friends of St James were able to support the Christmas Tree festival as well as running
manysuccessful fvnd raisin8 events.
Ecumenical relutlOnS
Shirley Churches Together organised 3 revitali5ed Good Friday Walk of Witness which
Started at Our Lady of the Wayside. with stOP5 outside St James. at the entrance to Shirley
park and outside ASDA.
In addition in De￿mber there Ivas carol singing in the Parkgate Shopping Centre.
Local ministers continue to meet regularly for prayer.
The buildings
We have developed the pla)s for a toilet and kttchen in the StJarne5 building and have
received faculty approval. appeal was launched in the Summer and sufficient funds have
now been raised to enable bid5 to be putforward to major funding trusts. We hope the
work will be done in 2024.

In addition, a new heating system is being investigated for St James Using Suspended
chandelier heaters. Consultations with the Diocesan Admsory Committee are beginning.
We took some advice on the practicality of makingdevelopments to the St John's buildin8
to enabled disabled access, but the cost turned out to be prohibitive. This was
disappointin& butwe are able to say thattheworship atboth St James and Chri5tthe King
is fully accessible.
Eco Church
The eco group continue their work to bring matter5 to the con￿egation'S attention and this
year we achieved the Eco Church Silver award. Both Stjames Churchyard and the Stjohn's
garden are managed with wildlife in mind.
Financial Review
Total receipts in the year were £138.(X)O, with un￿tritted receipts of £121,300 and
£16,600 of restricted donations. The unrestricted re￿Ipts can be further broken down into
£82,400 of voluntary donations. £19.7￿ relating to churth activitie5 and activities for
generating funds, £12,200 of Gift Aid received and £7,CAXI of investment income.
Planned giving 5tew2rd5hip income at £60,6(K) was just under 2% higher than 2022.
Collections at services increased by £2.8CA) offset by a drop in unrestrirted donations, SO
that in total unre5tritted voluntsry donations were £8CQ higher than the previous year.
Church activities brought in receipts of £16.4(M). £6.4tXI higher than the previous year, with
fees £2,￿0 higher and the Sunday Lunch Club contributing £3,4W of donations. AIthou8h
Gift Aid receipts were £2.700 down on 2022, this is purely a timing issue as the GiftAid
claim in the year for donation5 outside the Parish Gtvingscheme only covered six months
due to administrative issues; there will be a corresponding additional six month claim in
2024.
We received two legacies in the year. one from the Akfill family for £2,5CQ as a contribution
towards the pod projett and one from the estate of Joyce Ferris a member of the St John's
congregation for £1.51XI. This legacy had no stipulation as to what the legacyshould be used
for other than it should not be used to fund day-tckday running costs and so it has been
added to the Consolidated Legacy Fund and Trhllll be spent at the discretion of the PCC.
Donations and grants, totalling £20.c￿ were received for the Pod proje¢ the rnajority of
these were donations from the congregation, with a grant from the Grimmitt Trust for
£1,2(Al, and a transfer of £1,500 coming from PCC funds. A projett was also set up to
manage the trees in the Stjames churchyard and this attracted donations of £2,51N).
The value of the PCC investment in the CBF Global Equity Fund increased by£6.E￿), about
£I.OCM) higher than at the end of 2021 before the macroeconomic shocks that made 2022
challenging. The investment made in the fund in April 2022 by Stjohn's had a value in

December 2023 of £ll,OCQ, with a retum of IO% in the 21 m{￿th5 since the invesknent was
made.
The Christmas Tree festival in St James Church in December raised a total of £650 (£100
higherthan the previous year) fortwo causes:_ the Pod Project and the Mothers, Union
charity. As the receipts and payments matth, these do not appear in the accounts.
Total payments in the year were £147,8LX). with unrestritted payments of £135.(MX) and
£12,800 of payments from restricted fund5. Unrestritted payments break down into
£57,IXIO for the Diocesan parish share contribution, £19,8￿ clergy and stsffing costs and
running expenses including Church House totalling E58,2CKI
The Diocesan parish share for the provision of clergy. clergy housing and other Se￿iceS was
maintained at the same level as 2022, while clergy and staffin8 costs increased by £7,100,
driven byhou5ing costs for the curate. ofwhich £1.71X) is a deposit and 50 induded in the
non-financial assets.
Payments from restricted funds induded £4.8(Kl on preparatory professional fees. permits
and licences forthe pod project. a breakdown of which 15 detailed on page 17. Also induded
were the final payments of £3,0￿ forthe refurbishment of Church House and £4.1￿ in
year spend forthe repairs to the Stjames dock, for whith the installation of a new ladder to
improve maintenance access will be paid in 2024.
Utility and broadband costs incurred acr055 the parish induding Church House in 2023
totalled £15,7(X). more than double the £7,300 from 2022. This is as a result of thegas and
elertric price increases since thestsrt of 2022. It should be noted thatfurther prite
increases are anticipated in 2024 as our elettriuty contract for both St James and Church
House comes up for Tenewal.
Other areas of si8nificant Costs in the year indude £9,81X) on thurchyard and grounds
upkeep costs, £7.2cKJ higherthan in 2022 due to the costs of maintainingthe trees in the St
James's churchyard and £3,100 spend of the Sunday Lundi Club. The Sunday Lunch Club
has no comparatives from the Previous year but is 5elf-fundin& as Sunday Lunch aub
donations were £3.400. the surplus beingreLiined as cash in hand to be used to cover the
upfront costs for future lunches,
The net result for the year was unrestrirted payments of £134.995 and unrestritted receipts
of £121,295, resulting in a totsl excess of payments over receipts of £9.800. an increased
deficit compared to the previous year and so will continue to need close monitoring by the
trustees going forward. Added together bank and deposit balances amount to £67.955 with
restrirted funds of £13.274, destgnated funds of £10.798 leavin8 a balance of £43.883 for
day-to-day running costs.
Volunteers

The trustees wish to express theif thanksto all parishioners for their continued support.
Thanks are also due to committee members. treasurers. readers. wardens, deputy wardens,
the employees and others who have all worked hard to maintain church fellowship, working
3rran8ements, and parish activities.
Strurture
mance and mana
ement
The Parochial Church Council is a corporate body e5tabli5hed by the Church of England.
The PCC oper3tes under the Parochial Church Counal Powers Measure.
Members of the PCC are either ex-offioo, eletted by the Annual Parochial Church Meeting
(APCMI, or co-opted at its member5. discretion in accordance with the Church
Representation Rules. All those who attend the churches within the parish are encouraged
to register on the Electoral Roll, maktng them eligible for election to the PCC.
In accordance with the regu13tions goveming a single benefi￿ with three ￿ntre5 of
worship, the governance of the parish is the overall responsibility of the Incumbent and
pcc.
The PCC delegates certain parish re5pon5ibilities to a Buildings and Finance Committee, a
Mission, Ministry and Pastoral Committee, an Events Committee and the Eco Church
Committee. Each of these committees operatss in accordan￿ with agreed term5 Of
reference.
The PCC met four times in 2023. Other Lisk groups operate on an ad hoc basis and report,
throuth the main committees, to the PCC.
Minist
As mentioned earlier Richard Haynes joined us as Curate and we are benefitting from his
ministry and Wendy Martin wa5 offioally licensed to the Parish at a service in March.
In addition Rev Paul Day. the incumbent, has been supported well by Rev Theresa Jones
and Rev Wendy Carter. Reader5 Gill Gough. Sarah Penfold, Denise Smith and Kate Day
complete the team.
We were very sad to note the death of Rev Nick Ball who has done so much over the
years to help and support the Parish. His funeral took pla￿ in St James Church in
December.
th
5 April 2024

SHIRLEY PAROCHIAL CHURCH COUNCIL
LIST OF PCC MEMBERS (TRUSTEES)
The following people served as Members of the PCC
For the year ending 31st December 2023
Clergy
Rev. Paul Day
Rev. Wendy Martln
Rev. Richard Haynes (from July)
Elerted Members
St James
lan Longbottom (Treasurer)
Belinda Piasecki (Secretary)
David Paice
Linda Pitt (until May)
Sue Guy (until May)
Margaret Foreshew (until
Mark Strenz {from May)
Chris Terry (from May)
Parish Wardens
Margaret Foreshew (until May)
Linda Pitt {from May)
Gill Hanton
Ex Offido
Kate Crocker IDeanery Synod)
Margaret Foreshew (Deanery Synod)
Gill Gough (Deanery Synod)
Sarah Penfold (Reader)
Christ the King
Jan Gardner
Anne Clayton (until May)
Denise Smith
Stjohn the Divlne
Jean Wall
Linda Alford
Kate Day
05/04124

SHIRLEY PAROCHIAL CHURCH COUNCIL
Independent Examiners Report to the PCC of
SHIRLEY PAROCHIAL CHURCH COUNCIL
This report on the accounts of the Pccforthe yearto 31 DeCem￿r 2023. vA)i¢h are set out on the attached
pages, is in respect of an examination carried OLrt in attordance wi(h the $145 of the Charit￿S Act 20111"the Act,
Respoctiv? responsibiliti08 of the PCC and the examirbor
As mmbers of the PCC you are re$w￿lble forthe preparatitin ofthe %counts". you CA*￿id•r that the audit
requirer￿nts under section 144121 of the Art do Thjt apply arwj that an ind*pend•nt examinatKJn is needed.
It is my responsibiltyto
examine the accounts undèr sert￿n 145 ofthe 2011 Art:
* follow the pr(Kedures Liid d¢Mn in the Gemral directions by the Charity Commissioners
under sertion 14515llbl of the 2011 Act= and
state whether particular matters have come to my attention.
Basls of rnport
My examination was carried in accordarKe wrth the General Dir•¢t￿n$ ¢pien by the Charity Commtssion.
An Èxamination includes a review of the accounti￿ records kept by thePCC arwj a comparison of the accounts wit
PCC and a comparison of the accounts with those records. It also includes consid*Ting any unus4Jal items or
itern5 ordi5c105Urts in the accounts and seekiry explanatKJnS frtjm you as tru5ttes conceming any such matters.
The proc•dur•s undertaken do not provide all the e¥hJence that would be r￿ulled In an audr( and consequent
I do not express an audr( opinion on the view gvien by the accounts.
Please note I have not carried out an examinatK•n of the Ir￿N￿4￿al accounts for Stjohn the Dpiine and Christ
the King but have relied on the confim*t•)ns provbjed ￿the examiners of thise accourrts.
Independent examinerfs slaternnt
In connection with my exarninat￿n. no matter com• to my attention:
which gN•S me r•aSOnab￿ cal￿ to believe that in any material ItsK￿ the requirements
to k••p accountiry records in accordance with sÈction130 of the 2011 Act: and
to pr•par• accounts whKh 4￿rd wrih the accountirvd r•cords and compfy
wfth the requirements of Act have Mt b••n m•t: or
to which. in my opinion. attentK)n should be drawn in order to enable a prowr unde￿anding of the
accounts to be reathÈd.
Phillp Beedon
Sollhull
11/4
10

PCC 2023 Annual Accounts- Payments and overall posltlon
Paymenu
Parfsh artivltles
DIOC￿0 parlsh Share contrfbutlon
Note Parlsh StJ•mes Stjohn Chrlstthe
otrite
Kin8
2.500
Unresvlrtei Restrlrted
funds
funds.
57.LKNJ
TOTAL
2023
57.1XX)
TOTAL
2022
57,C
41.SLV) 8.L
ClerKy •nd staffing costs
5•
18,722
1,070
19.792
19,792
12,653
Runnln8 expenses
32,981
26,178
3343
918
50,814
12,606
63A20
Church House rynnlng tosts
7,539
7.539
7,539
7,158
Mlsdon ilvlni •nd donatlon5
sh
140
Inve$trnents
51
10,0
Total paymerts
61.743
68,748 11.343
5,918
134,995
12,756
147.751
165.754
Total r•c•lpts
35,208
75,773 14,694
12,277
121,295
16,656
137,952
156,514
Excess of rwlpti over paym•nts
-26,534
7M15
3351
359
-9,240
Offic• fundlni Int•rnal transfèrs
Other Tranaf•rs
Transfer between funds
-5,734
.7,375
-149
3.459
.9,240
Cash at banks at l January *
45,598
17,429 11.514
3.213
77.754
86,893
C•sh at banks at 31 December
39064
10,054 11,366
6,671
67.955
77,754
11
05104124

PCC 2023 Annual Accounts- Further Anilysls of P•yments
P•rish
Stjames
Olflce
St john
Ciirlst the
Kln8
Unrèstricted, Restrlcted
.lunds
TOTAL
2023
se aerKy and staffing costs
,' Clergy and vic¥ra8e costs
Parish adminlstrators. salarleg
Orggnlsts- salary and lees
Baptlsm ver¥er$' & oth•rfees
7.923
10.799
965
105
%5
i.ZCq)
18.721
11170
19,792
12,653
Runnlng expensos
.,UtSllty costs •nd browdband
School hall rent
Prlntlnl and statlonery
' Church Consumables
Rep*lrJ and malnt•nance
Major repalrs and all Improvem•nts
Insurance 8nd flre protectlon
church￿rd / church grounds upk•¢i
Adrnln15tratlon expense8
Other expenses
.'Sund•y Lunch aub
Cornrnunlcatlon$ & computer skllls
Parlsh ma8ailne prlntln8 & di$tribut
Chlldren's actlvltles
1.498
11.8491
1.451,
918
1,451
L777
3095
1.777
5,926
2.032
5,568
1,045
358
1,330
Y25
7.06S
9.770,
7,534
9,770
3,978
3,770
163
199
219
3.121
3,121
1248
1,567
78I03
32.981
26,178
3,343
918
50014
11,606
63.420
Church Hou9• runnlng costs
Utlllty Costs
.Cleaner
Othtr costs
2,805
1.890
2,160
1.526
7,539
z,ifjo
1,526
7.539
1.526
7.539
7,158
sh
Mlsslon glvln8 and donatlons
Parlsh rn1￿10n.
V•rious
140
In￿ments
ICBF Global Equlty Fund
io,(xxJ
iO.(rfM)
12
0510412024

PCC 2023 Annual A¢counts- Recelpts
RECEIPTS
Note
Parish
Stjarnes
St John Chri%t the
Klni
Unrestrkted Restrlcted
fund5
lunds
TOTAL
2023
TOTAL
2022
Volunrdry recelpt5
Planned Klvlng- stewardship
48,356
5,736
60.641
6￿641
59.494
¢oll•ctlons at services
267
9,920
13,2%
13.296
10.453
All other 11￿￿8/¥01￿￿tary recelF 5a
18.210
17
8,457
16,656
25.113
s2.￿3
GIftAtd recovered
9383
1354
1,596
11,233
12233
14.942
Actlvltlojlor 8qneratlnff funds
5b
795
3,301
3JOI
2.524
Investment Income
2,209
4,770
6,983
6,983
6,126
Church •alvltle$
14,521
1,328
536
16J85
16,385
9,991
Total r•¢elpts
35,208
75,773
14,694
12,277
121,295
16,656
137.952
156.514
13
05104124

PCC 2023 Annual Accounts- Further Anolysis of Receipts
N¢)te,
Parlsh St James
St John.. Chrlst the
KlnB
Unregtrirted, Ae$trbcted
lunds
fundi
X128
2022
All otherglvln8lvoluntary recelpts:
Mlscellaneous in¢ome
', Donatlons
Le8ades
Frlends of St J•mei
War8raves Commlsslon
-IAudlo"vlsual & Computer Sklll$8fant & donatlons
Church House Gardon Fund
Church House Fund
Pod Prol•ct
St James Churchyard Tr•ei ,
Clock Fund
etlbrlllltgr Instill
.80BF Éner8y irant
2,755
1,634.
17
4,407,
4,407
¥500
250
250
250
250
330
13N93
2,451
2.550
4.348
soo
1,727
52,983
18,210
17
BM57
16.656
25,113
5b ,Attlvltle$for8ener•tin8 funds:
,Fundralilni •￿￿tI
795
795
3,301
3,301
3,301
2,524
sc
Invegtm•nt Income:
Interest and Ivestment Income
R•nt pald by nursery
Nursery contrlbutlon. wat•r
2,209
2,213
2,213
4,770
4.770
Inc. In sf
4,770
2,209
6,983
6,983
6.126
CITurch ¥¢tl¥ltles:
Fee$ from weddlngs & funerals
Parlsh rnalailne income
Church Housel Hall lettlngs,
sunday lunch club
Children's Attlvlties
1,328
4.395
1,833
3,469
1,602
1,602,
4,463
578
14521
578
16?85,
1.328
536
16,385
9,991
05104124

PCC ASSEfs AND UA81UTIES FOR THE YEAR ENDING 31 DECEMBER 2023
FINANCIAL ASSErs
2023
31-Dec
34574
2535
30,470
376
67,955
51,191
2022
31-Dec
43,863
5,510
28.282
loo
77,755
44,551
Current account balan
Bank deposit accounts
CBF Deposit Fund balances
Cash in hand
CBF Global Equity Income Fund bid market values
Other Assets: Freehold land and buildings
3.170
3,170
Total finanoal assets
122,316 125,476
Other Outstanding Balanc
Gift aid recoverable - via Parish Office to 31st Dec
- via Parish Giving for De￿rnber
Tenancy Deposit - 37 Delrene Road
8,400
674
1,730
10,804
4,209
625
4,834
LIABILITIES
N/A
05/04124
15

PCC Accounts 2023- Fund transfer5
Ref. Balblfwd A￿lpts Payments Trnnsfers AdJ￿$L 8alc/fwd
Restrlrted Funds
church How Garden
Improvemehtfund
ChuTch House fund
515
-341
636
3￿1
-3JXII
stjan￿5 Chuthrd Futhd
461
711
Pod Project
15344 4*)5
12.639
Totsl Restrlrted Funds
3516
16.656
-8.148
13.985
Desigfiated Funds
StJamesAttei Llth
482
Consolldated Leiacy Fuml
St James Churchyard Trees
4216
5.716
50
4.610
Muslc
3,641
Clod( Fund
Total Desl6nated Funds
13.
4.050
-11.619
4,610
10.087
Unfestritted Funds
Chrfst the King 6woral Fund
3214 IU77
-5.918
9.572
St James Fabr1¢ ilnrestrlced Fund 50
50.484
Stjames Gewal Fund
70.m 48.748
4,610
2.242
St john Genefal Fuml
I￿79
I4￿4
18.030
Stjohn Reserve Fund
9.714
1,691
11,405
Pafish Offi￿ fvnd
&578
19503 41J76
-13,8Y
PCC Reserve Fund
(a)
16.957
4.949
20106
Totsl Vnrestrlrted Funds
108.454
117245
-127,985
2￿30
98.244
TOTALS
125A76 la7.952 -147.751
6No ia317
Ref. {al AdJustmenL
Thls Is the change In capbtal Y•lue of the Global Equlty Inc(me Fund InvestmènL The St John Reserve Fund Indudes
ol the Income Tecerod from thls In¥*51￿ a$V￿lI as the In value
16
05104124

PCC 2023 ACCOUNTS - REPAIRS, MAINTENANCE & IMPROVEMENTS
Parlsh Office
Repairs and maintenenance
Church House- Toilet ftepairs
Roof Repairs- Church House
Water Boiler Repairs- Church House
Fence Repairs - Church House
Repairs to Churchyard
Garage Door Repairs
Churchyard quinquennial tree survey
Churchyard upkeep
Repaifs to Piano
Miscellaneous items
1,124
389
250
198
540
358
247
5.431
Major iepa115 & all Improvements
Church House projett
Church House Graden improvement
Pod Project
Pennits and Licences for project
Professicmal Ftts for drdwings etc
Asbestos survey
Building control application
Pod Project
Repairs to St James aock
3,￿1
341
2.084
1.556
695
470
4.805
4,805
4,IC()
12,248
12,248
17,679
Par15h Offlce total
Stjames
Repalrs and malntenenano"
Pollardinglfelling of trees
Upkeep of grounds
Organ tuning
Boiler repairs & gas checks
Rwf re￿irS
Miscellaneous repairs
7.160
374
546
580
330
576
9,566
Major Repairs & All Improvements
Removal of asbestos
St Jame$ totsl
L045
L045
10.611
Stjohn
Repalrs and malntenènan￿.
Rèpairs and maintenance
Grounds Upkeep
700
700
7Th)
Grand total
24990
Note
Repairs and maintenenance also includes items shown under Churchyard / church grounds upkee
17
05104124