THE PAROCHIAL CHURH COUNCILOF THE ECCLESIASTICAL PARISH OF
QUINTON, ST BONIFACE
Annual Report & Financial Accounts
For The Year End 31st December 2023
The church's key values are:
God at the Centre
Every member in Ministry
Every Member Growing
Every Member Reaching Out In Love
A Community of Loveand Honesty
A Communlty seeking to reflect God's heart for the Vulnerable
Reglstered Charity. Number 1131914

CONTENTS
Annual Report
Independent Examiners
Report..
Statement of Financial Activities (SOFA)
Balance Sheet
10
Notes to the
Accounts
11
Quh)ton, St Bonlface PCC Annual Report &Account 2023
Aprfl 2024

ANNUAL
EPORT
As always, thls has been •Y￿r of actmty. enry andd￿nge at St B'& Ore most wekome change was the
avallablllty of the vkara￿ aft￿a long and fr￿tIngWa1t- Deleand the famli y were a)le ID move
durfng Fd￿￿￿, whlch after c￿mUting for over a year was a gpat relef. Dele has contlnued to knd m¥
akled bythe varlous teams of Le&lers arKI Prexhers worship bands Yeth people., the pr
team aNI the welc<me tsam, al￿ th[￿ who serrfetea atxl coffee afterthe WIt1X￿t the
commItm￿tt and Slfts of so many voluntser% St B's lookverydlfferenl and the range of styles aNI
approadps to le&￿h[￿ pr￿hIng and Mrrfshlp bothtske some ofthe Ixrkn from Dele, 8nd ￿Yea
healthyvarfety to seThke& Se￿￿Tr serfe5 thi5 year hwe hKluded a g*$ based on the Alpha course In the
early pwtof the yw. to parallel wlth the Alpha cours¢ that wa5 taklng ply a 5erie5 on betr￿ a
C￿NN)[ty of Love Honesty, arnl forthe sec￿XI half of they￿. a serks based around the Sts?￿l¢
Icrfltkn of the church as Idendlled at lastyearfs APCM - Hlgher, 0￿per, Wlder. Toffether.Ttr￿ stratesk
fvlues Iw¢ not only I)e￿I the basls of $em￿nI l)ut hwe also fed other actlvftles and thurch
ogrrn sud) a5 House Group& point to note b the inuea* dlversity of the churth.and thls
Is beh¥ ￿cted In serVI￿.WIth the ¢(xrdnlknentto make W￿shIp
As already sw one oftlvJse programmes was trR Atpha course that r￿1 atthe beglnntrg of theyear for
tsn weeks. Thls wasthe best attendwj 5uth course for some year5, based ￿ a series on Invltsdon atthe eNI
of 2022. tt also saw a number of peopk make commttments and bec(xne partof our church tan￿y. Ott
rnBraffw induded a Freedom in Chrfst course forteft weeks to deepen the falth of new Chrlstlans. Both
of these also fed into the regular House Group> C￿ait[y.a Wellbeln8 course has bew SikeW¥,
acComp￿[ed by a meal wovhaed bythe thurth.
Another•￿CatrhIr￿ prolecttook atClYlstrr05,wlth the dellveryon the theThlng of Suth December
IP of around fOUrthou￿ ￿bbIeS with the Baby Jesus palnted on them placed ar￿￿1 the parlsh Thls
a sknlflcant(and overwheknln8ly p051tivel impartcffj scdal medla contiibuted to the Chrbtmas
seThlcts beln8attended by over a I￿ndred more people tlon In 2022, overthree hundred atthe
So there been new people drawn Into St B's butlnevltattytheTe have also been those who t*ve left In
one way oranother. One departtwe wasthat of Jlll Appletw who W sffved as Readerand a5 Safe8uardin8
Ctrordinator at5t B's lyjt resl8na atthe beg#thg of 2023. We thankjlll for her marry year5 of 5enAce and
prayfor GCKI to be vath her a5 She kd(s to the fvdtr& Anothw deP&￿re was Maureen Stsnd, who had
been a member of the churth 51nce before Wallace Brown, and Served in many capaatie5, partlLIAarty
nclal.slde of the chrf Sh< als)ng vAth tM> ¢knI¢J￿￿faNl1n8 church members who also passed on,
Janet RKe aNI Glll Perrir4 will be remembered and rn[￿ed. and we tIK*( God f(r thelrseNIc
Jlll'5 redgnatlon meantclww In th8 Safew¥thng tea￿￿ Jo Daniels tODkon the role of Parish Safewardlng
Co￿tt￿l￿atC￿. asslsted by Rachel Retslllck-ched. Thls has streWened some of oursafe8uardin8 Wotocds,
and engjrnd thatthe relevant mttnbeES of the dvxth have uThJergone tralnh
Prayer 1$ the bedrock of a thrfvlngthurclb and St B's k no exceptknL Weekerrds of 24n prayerwwe hetd
regularlythrtyJth the ￿. wlth the *outh room. an ￿￿lIent base forthls prayer. The Prayff tean also
met to pray for the church and Its m￿￿pAs, and provlded wayer afterserWI￿ forthw
nethd or de4red ttrds.
St B's ￿laIn5 commltt¢d to Servi￿ ts local convrnrity. A communlty aCtk￿ Sunday saw rrthbers of the
dwrth Ilttor pld( In thg araa, knock on d<K¥% In th• parish to 8reÈt pac¥le and offer them dKKolats& The
ctKrch also hosts the l¢xal FoodbanK whKh contlnues to be busy In thesetimes of economic uncertaknty. In
2021 thls fvlfllled 2349 vouther& feedlrg over 3.Q)O adults and over IOJ) Childr￿ In thtlon to over 70
a)rfstsnas pa￿e￿. In *Jdltton, In a Foodcyde bes￿ Thls has saved s>M ZOQK) kIlo8￿Me$ of
swplus food thatWOu￿ have ot￿￿r￿•￿e t*ve gone to wasty and used thatto save over 1,000 free
ve8elar&n me* ￿ryth a re8ul¥ n￿lber of over 30 8uests, includh% chlldrert Thls Inltlatlve has b
dcllltated by the provlskln of a Mv cookerin the kltthen, repl&in8 the ¢xls* eod<er. whlch V4vas (ky•m to
one {bardy) workln8 oven.
Quinton, St 80n1f￿e PCC Annual Report & Account 2023
Aprll 2024

ThTs was of a nutth of repalr5 ￿ten the rjwth TrAnlding5 durfngthe year.These Inckthd
flxkn8 varfou5 leaks. a5 above the sanctsary central boiterand above the kltrthen. A quots ha5 bew)
obtsined for replaclngthe hall /skylIghtwirKlo￿- 4woxlmatety £4￿(￿Of *thlch was IMKI￿ted to be
sp￿t In 2023, but will now be IKurred In 202
The mafn woth to be carrkd f¢Thard Rmalns Phase Two of the renovatth Thls will hwolve the slde
pa55aR the vestlbul< the memorlal garden tollet& Thls was orl8b*lly planned kn 201a bLrtwSth
changlng requIreTh￿ts and IKreaslngcosts (and the arthltect ha￿ retlredll the PCC wlll be
revknvin8 how tc takn thls fonvard. The orI￿Tra estimate for th15 workwa5 £WW), and fundraisin8
dvities continue toKqrds thls. such a$ tl* hlghly suco55fv1 quiz In the swnmer and the ￿rn80￿15Ca. In
NLYMnber, vthlth wwe veryentertalnln8 everrin84 as VRII as ralslni moneytowards the renovation pro
St B's contlnues b) hav¢ a tlwmng ￿rth mlnlsty. especially comp￿1 to thurthes In a slmijar envlronmenL
An aNvage of th young peO￿e go Into the youth 5e5sl¢)n eath Surth*. and youth house 8roup meets
weekjy on Thur9JayJ atthe 1￿me of Adam and 8eth Lawfer, but one prlority b tr* fi￿1 a new lead pThn for
the yo(rth mlnlsty. st B's continues to w*ome manyd￿ldren both to Sunday seT¥l￿ ￿K[ Ott￿ even
Chlldrerfs Church15s to 1151 has ￿ average of abo￿ twenty attendee5 but ha5 reacl*d thtrtyon occaslons
tms year. The rn1d￿ chldM's 8rouN Falthfvl Fo&Jver& has rtrS1￿ thls year. wlth a regul¥ten
chilthen attendlng eath vRek. lthlor events have been well attended. The Good Friday happenirB saw
abo￿ 150 people wesentfrom the loc4 comMw￿y, a￿1 at ChTlstnK4% over a th¢x￿and chlkken from four
ffWertStt￿0IS attended to hearthe message ofthe Chrlstsm stw.
The cPNwth has reC￿￿Y appolnted Kthin Collins as FW Manaw for Chlldren, Youn8 Pe￿Ie arnl
Famkn atst B's. Thls Es an excitlng4wlntment and Me lookforlvard to seeln8 Kev implemert hls Ideas on
the strthOc Pbnnl￿ of wot* vhth the urKler 25s In our thurth. Both Boys and Glrls Br*ades contlnue to be
strw wlth events [￿1￿8 a Coronatlon pty, weekerKI residentl* at Cottage kn Snowdonl4 Awards
Nl8ht In May, arKI the Week10￿ camp atthe Frank Ch4ynan Centre near Bewdjry, atteTh￿ed by abLXrt tl
boys and gbls fora rdny of acuvlties In excellentweather. Atthe opposlte end of the age raw, the
Tue5dayTreas(wts meet re•dartyon Tu•lay afternoorts, flfty men*ers on the ￿lster, arxl acuvIt￿,
IndudlngvarhJu5 tiips. led by Cathle Wilcock as our oljerA4d￿t Worker.
So a5 With any ￿ at St B's there ts much to Joys and scrn and and doMi4 Ixrtas
we Ixogress Into the of 2024. we Jook f(xthe Holy Splritto le￿1 us and gukfe us kn o
ours to be all8hta￿l a knswEthln our conynunty.
2023 the p￿ met 8 I￿ludh¥ l extra-ordinary meetln8and the APCM. Thereare 22
manbers olthe PCC whkh IKlude5 12 eknd lay membw& 2 thurch W*dens and 4 Dean￿ S
rep￿Sentsts￿ There we 4 ex-offldo menkns whlth Indudes thellkar, 2 lay readers a Generat
SYE￿ represen￿ 4 non-VOtin8 attend￿ are Invtted to each meetlng whlth Inckmle GB c*ln, Dats
Protectbn Officer, Safe8u¥ding QfficwJKI DlsabllltyN4fvisor.
sub￿MIttee$ have n￿tt0 explo￿ and wowess Ideas relevanttotheir8roup. These i(kas Irve then
been reported to the p￿ for discu55ion arKI agreement There are 4 5ub-C(xnmitt&s: Mlsskin Sub.
25 grw, Past￿al grcAw and Leadershlp Team ￿ theirwork is In other p*ts of this reporL
s•fesWrlir￿ Is always htsh on the agenda of the Pr wlth re8ul¥ Wates dlscusseiL We were delwtt
to appointjo Danlels to the role of Safe8u*din8 Ofknr In Septonberfollowtn8 the R$18nat¥)n of Jll
AprAeton In th1$ ro￿ The PCC a￿ grateful to Jlll for the work she has done. Tr* Safeguardlng wllcy has
been wdated based upon Safwardlng documents from the Diocese arKI 5afe8uardlngtralnlngforthose
Wor￿¥WIth urKter 185 and the PCC has t*en rolled out. Dl%105we and Barrlng Servke applicattons
contlnue to be made for relerant r(Ae
St Bonlface has fomied an Oversl8htArea wlth Chrfstchurch, the QMnb)n whlth15 partof the Dlocese's
Peoth and Plxes agenda and Is an Inl(Tattve to brlng thurches tO8ethw in a p¥tner4*) to wo
Qulntow St 8onlface PCCAnnual Rewt & Account 2023
Aprll 2024

When our actMtle5 forthe y￿. have Co￿1dered the Chartty Commisslorfs on publlc
benefft*¥l In part[c￿ar. the supplementsry guIdan￿on dHltle5 fortt* advanttment of rell8th In
particular, we ty to enable ordlnary peopk to lfve ￿rtthetr fthh as of our par15h commurty tPffcuglL'
Worshlp ard prayer- by prnMfin8 pubk worthlp, I￿lUdIn& Baptbms Weddin85 and Funerals
Leamln8 aty>Jt the Gospel and de￿loping thek knowledge wxl tNst Injesus by offerl
CoUrse￿artI￿tTe5 for those of all a8e5 AKludtrwthe Ajpha Course.
Provlslon of pastoral care for people Itvlng in the parlsh.
Mi$4onary aThJ outreach ￿ InckKMng runnI￿h05th￿ a Food BanK FOCKIC￿, Parnt & Toddler
Group4 with the ekierly and m&kln8 the church avallable for communlty u5&
To facllltate th15 Wort it 15 Inwcfftant thatwe mlntslnthe fabrfc of the dxrth and Its adJoIn￿¥ bul
The P￿la1 Churth Coundl Is a cffjjorate bcKty e$￿Ished bythe Church of Itoperatss under
the Parod4al Church Councl measu￿ Itts a ReOstered Charty under the name Tr Parothlal
Church Councll of the Ethia5tical Parfsh of St Bonlface, QJlnti>n Road wesv.and Its Wstered Nwnber
Is 1131914.
As a'l>)dy corpordte. It has an exISten￿ and separats Idwrtlty reco8nised In law, inderwdent of the people
corwi5ed In IL It has ￿ted tnsts or d¥rftles Ixrthas ¢wernll reXyM￿1bllltyfQr the fow seml-
auionomou5 organlsation5 descrbed In note 7 to the xcount&
The PCC has twoformal sub.commlttee% a Standlng ConYnitt¢e for *thesSI￿ ￿Tht matters, and a
FInan￿ Commlttee to revlewaKI m&ke recoMn￿￿tionS about finandal PI￿1nga￿l affordability issuÈs.
It ts aso advised bythree Inforn)al subcortNnltt&s cthKerned th spec4flcaspe¢ts of thurch ￿fe. Pastoral
Mi55ion, and Sub 25 - thelr and recCMnMendatky￿ fom the basls of many of the PCC'5 deds
and de11￿?[10n&
The appo#thent of PCC members Is goNvned by and sd out In the Church Repr￿entatIon Rule& The
memlxr*4) of the PCC cortsists of the Vkar and othwclergi Hcersed to the par1$￿ together wlth M￿)￿er$
elected at the Annual Parochlal Chwth Meedng tythose of the cwegatlon who are on the elector4 roll
ofthe thurth.
Ail who attend serv7￿ *KI ffleMbe￿ of church are encouraged to re8lster on the dectordl roll
J staThJ forelecllon to the PCC Current members are Ii5Led on page 7 followi￿ There are (￿renty Th)
polides and woce(kwes In pla￿ lor the and IraNng of new PCC Membe￿ PCC members ￿e
resp￿lS1)le frx- making de¢lslons on all matt￿$ of Sentra concern and ImportancE to the parid4 in¢￿d￿
deddlngon l¥iwthe fund5 of the PCC are to be spent
The Pctrs prI￿1paI banker Is Vlrgkn 7 Gold StreeL Nathar(y>ton, NNI IEN (onllne bankw.
Monles not Immedlately requlred are placed In the CBF Clwrth of Wand Deposit administered bv
CCLA Investment Manag￿ttent Ltd, 5enats* Hou¥ 85 Queen Vkt￿a StreeL London, ECAB 4Er.
The PCC ￿$0 retaln5 a legary curr¢nt actount wlth HSBC. 148 Hlgh Street B1M￿tI8ha￿ B17
9PN. vAlch ts stm usad for some regdar Incomeand eXpeTKll￿re.
The Indewndent examlner of the P￿5 ac£ounts Is Mr. Davld Dith, FCA of Dlxle Assoc13tss 167 Black
Hayw Road, 5elly OaK Bwmin8ham B29 4RE.
It h the PCC to try and malntslna balance on unrestrlcted funds whlth quatss to at least tlyee
monts unrestrlcted paymw& Thlsls equlvalent to £24,628; it is to %nooth txrtll￿llon$ In cash
flow and to meet emergendes.
Quinton, St Boniface PCC Annual Report & Account 2023
Aprll 2024

The unrestrlcted funds balarKe1£37,6W, ded￿thi8 reqthd mlnimum res*￿, Is £11976 h&1 attr
yex*nd.
The balance of £134,079 in the restrkted Is retsined towards meethE the cost ofvarlw5 athAtles
undertaken byd* church kn the communlty. I￿t malntyrtiwards ccmnpleting the second Fthse of tr
refvrbtshment of the dxrch Ixrfldln& and enMknyin8 a Prokt Manawforchlldren, Young People and
Famllie&
Furt￿, durtTrg 2023 the PCC voted to deslsrAte £IZO()J from funds toward5 some high4icket
Mthtenan￿ items thatar¢ becomlng ur8ert ￿eXCeed what be ad¥evabJe frcffl a shweyear's
M￿talan￿ lyjdget In wtkuknr, tt* CWI ts ￿tkIpath￿ havirg
repla￿ heatin8SyStaTr In ts hal (estlmated In exce55 of £20.(0)
rebiorfate the floor In the sanctsjary (estimated at£ll&)J to £15,LU)); aFKI
replace the ch*s In the sarw (e5dm*d in ¢xce5s of £llCW '
St Borlface ts a Church of Engknd parfsh in the Deanery of Warfey arKI Edthston wlthln the Dk)ces¢ of
Blrniingham. The •Jdress for corresponden￿ is St Bonlface Church, ￿IntC￿ Road W* Blrmlngham B32
2QD. Christhn5 firststxrt￿ Thxetingon the slts for worshlp It) a teMpcwaryb￿dlng kn 1949 and the present
chwth bulldlng was con5ecrdted on 9th Febrnthry 1959, knthen the new p¥tsh was formaty constitijted as
L 8onlface. Qulnton Road Wesv.
The bulldiw Iwtth a Hall and r¢￿￿5] Is located nearthe east end of Qulrton Road West aTh
a parfsh area conyLsln8 the Scth Ea5tem parts of ￿[ntL￿ b￿lL￿1￿￿ Woodgate Valey North
estatel and an area of westttn Harbm Icomprfslftg malntythe Welth Hou* Farm Est*el, all on the
westem edge of the Cttyof Blrfflinghan (The parbh fau5 wlttin the Qulnton Waxd & H¥bornp Ward f<¥r
lo(xl purpo￿1
The area VBS devetoped for publlc prfvate lyxsln& Inlilally In the 19&1s with slgnlncwtfwther buildlr
In the 1950s aKI 19705. The Parlsh Is enttrely re4denti4 with no fact￿ or buknses Other than shops
Sc￿*)1$ arnl services for th8 I￿al comnwnlty.
There vmre 133 on the dectw4 rdl for 20
On ￿ usual &mday dLrirs 2LY23 ￿average Mmberof adults attendlng wor*rfp was 121 together ￿th 37
chlldren and young people lup to age 161. Atterthn￿at Wedn* monthgsekvices avw4ed 15.
Ilndudin8Zoom face to face attendeesL
Quinton, St 8onlface PCC Annual Report & Account 2023
Aprfl 2024

Camn Bamldele Sot(Miwa # +
Rkhard Stsrkle * +
Ckn Wdcod( # +
DeBtrCIKrth Wardens Lynden Smlth
Fred Fth*Aer{reslgned ljuly 2023)
Reader
Dani Knox
Phll l(nox # +
Jlll Appleton treslgned 11 Septsmber 20231
Oectsd Membw5 (anethi￿ are elected at exh Annual Parochlal Ckwch Meeth￿.
Until Aprfl 2024
Kath satch￿￿1 # + (HonoraryTreasur¢r)
Tom Spker
Rachel Retsllldc-ched
Josh s*hwdl
Untll 2025
R*hel Leak
Untll Aprll 2026
Martin Prfesuey # (Stewardship Secretary and Flnance Dlrector)
afve Haslam
Kevin Colllns *
Br￿ Danlels
Warieyand Ed8bth D￿SYFul {Ex"offldo m￿nber$of the pca
Until May 2LY26
Jennle Collts +
Lynden Smith (Elethal RDII Offlw)
Lorralne ianpon
Nk Hudson
Inthlto attqnd m•¢thy as noTrvotlrE nwnbers:
Rachel Prlestlev
Glrfs Bri8*k CAptsln
Jo Danlels
P*lsh Safe8wdlngco￿rth3t0r
Erk Brkl8watsr CIthIItyAwarew Advi50r
Jude Sk>an
Dats ProtectloTh Officer
Quinton. St Bonifaee PCC Annual Rq)ort &Account 2023
Aprll 2024

mlsslonal atti¥itls TheArea Dean wtu be meetlng both clxrcP•' PCCS In the ￿Ye&tO fadlitate
the flrst metw
A FoOdc￿e operatlon has c￿￿enCed uStr￿ (Kr fxilittes on a Saturth mornin& The Foodcycle t&•
cookand seNe a 3 cour* meal f0ratt￿dee5- anyone Is ￿tI¢0me and th¢ mea Is fre& A Nmber of
cqwegadon have partkip*d been able to exteNI a St Bonifaowelc(xne tn the8uest& The
are cc4np05ed of Surplus fo(4 thus supportin8 ￿1n￿)le obJedl4
We h8veappn>ved the purdwe of a'ble&dhw ki¥ to be posltknHI on the emterfor of the diurth to be used
S* 2 of the reftrblshment proJect Is belng revlslted and d5cusslon5 have taken ￿ to Ir￿l￿de a make.
￿￿Of the welcome arEa, the saxtw. Other Faxk dlscLtsslonstake pjxe at meettng
and detsik be found l*r In thls reporL
The PcCW￿e aNeto advwtl* arKI appolntthe Undtt 25s Pmiect Manwto oversee thlldrery y
young ad￿t and famllles at St Bonlface the wider wish. TIMS be funded from a comblnatl
of the residual chlldren's mlnkty, youth y￿kerand missh￿ worker fEStrfcted fund& Fundlr8 15 in pla
forthe firstyear of thi5 aw)0Ints￿ but It 1$ l#)ped that furthw fundlngwlll be obtsined to eroble It to be
exparKW to atleast three yeaN The PCC gratefulforthe fuThlralsing tean who have enabled thls to
happel
Charltsble glvln& vA)l¢h is part of our FInan￿ dlscussions, was setin N￿ber 2023 blessln8varfous
or8anlsation$ and Indivlduat5 wlth 94)porL Finan￿ 15 dlsoJ55ed at everymeetln& wlth bud8etsettingbelng
approved In Noventhrforthe followin8year. The Parfsh Gmng5d￿ne has introduced and
reminders are made to the conwatb)n aboutthls Meth￿ of 8Mn& 4Yhlth red￿e5 adminktratlon and
aknvs G]ft Akl to te recovered wiclty.
The rn1nkn￿ ronains a usdul resource forourchwch and regular user& An adJitstn*rtto the seatlng
ayailabjlity ha5 been made and $0 the bus now accommodatss 13 pecyle with kw8a8e atthe rear.
The PCC has re5ponsibilltyof c(M)perdtln8 wlth the Incumbentand the Warderts In promottng in the
eccleslasttcal parish. the whole mts4on of the Churchj pastoral, erdngellstlq soclal arKI ecumenicaL It Is also
specifkally rEsponslbl4 vAth the churdw4arden& for the maInten&￿e of the churth bulldlngs C￿ of St
Bonlface In Wnton Road WesL
The PCC Is ¢(mv￿d to ￿3b1[￿ga5 marw people as posslbleto wtyship at ourdxrth and tri bectme part
of (w parf5h communlty at St BOn￿a￿, re8ardless of rre¥Tous rellgFous affltatfon or non& The
church's kwvakns are set out on the front page of reporL A hyw mlxol onslle and Zoom
particlpation 15 wall*le evoy weekfor￿￿￿sh[
The PCC Trmlntslns an Overv￿ of vK¥5hip arKI makessu88estlons on how our Sery1￿ can Inv(*ve
Indmduals orany8roups that live wlthln ow wlsh. Our serytces and worshlp seek to putfalth into practice
thrcwgh prayerand scrlptttr4 nxslcand sa¢ramenL We seek both to Serve our local comnllmltyand support
the wffklawlde church.
The wp05e of St ￿¥face Church k y￿￿$hIp and theadvat)cement of the Chrfstla) acc￿dI￿t0 the
prlndples of ￿ Churth of E￿n￿St Bonlface Chts￿h *0 carrie5 d￿rIt*￿e work wlthln the p¥lth of
St Bonlfac< Quinton Blm)inthm.
Quinton, St Bonlface PCCAnnual Report& Account 2023
Aprll 2024

DE
NDENT EXAMINER'S
po
Examk*es Reportto the P￿d441 Church Councl arHI of
st Bonlfac4 Qulnton Road Wes( BhThlnsh*n
I re￿rt on the awjnts for the yewwded 31 Decai*er 2LY23 whlthare set Lwt on pw 9 to2
The thaklbls tnjstees (the P￿d￿al Churth CoundD conslderthata) audlt is not rerylrnd ftythls y
under section 144(¥ of the Charftles A(t 2011 (the 2011 ￿ and that an kndependenteXaMk)atsc￿ 1$
need
It Is my resporffjlbilityto
examlne the aCc￿mts underxctlon 145 of the 2011 Act
follow the Y￿￿dureS lakl dovm In the General Directions gtven bythe CtrArfty C(xmiission￿s
sertlon 145(5Xb) of the 2011 Actr,
ate whether particul¥ matters have come to ry att
My e￿InatIOn was urried out In accordarKewlth the General Directlons glven by the Charity
ConxnlsslotL
Anexanthatlon Indud¢s a rwlewof the accwntlng rths kept by the charftyand a comp*knn ofthe
accounts preSertt￿ wtth those recon1& It a19) indth C(m￿de￿ng any wwsualitems ordiscksures kn the
ac¢C￿ts, seeklngewanatkn you as trustees cOnC￿thg any 5uth matter5. The w>cedures
(wxlethen do notprovth all the eAdence thatwoukl be requlred In a fidl and I do not
express an audlt opinlon on ￿ aCCc￿nts
In comertion wlth myeY2mlnatlo￿ ￿ matter5 hav¢ u)me to myattentlon
(O whkh glve me reascthble cau* io belleve thailn any materlal respert the rowl￿ents
to keep accountlng records In aC(￿d￿￿e YAth sectlon of the 2011 Ac¢ or
to prepare acc¢￿ts wl*h &cc¢d wlth these ￿UntIng rectyts have not been met or
to whIC￿ In my attentlon shoutd be trdwn In (thto enth a woper
dthndh￿ of the acoxmts to be read￿d.
Davld Dlxle FCA
167 Blad(H•￿*S Road
Selly Oak
BlrniiWm
B29 4RE
21 Aprll 2024
Qulnton, St Bonifaet PCC Annual Report & Account 2023
Aprll 2024

sfATEMENT
NANCIAL A
Iv
TIES
flmds
V￿ntsry inc(Ane
81623
30,648 ll1271
3J45
4.579
&198
5,071
97,639
1173
98A13
S7299 IW12 12&149
(3•)
28224 127.180 IOq150
233
413
65
513
Total
dI￿rn
29
27,WA 29.399
Trdnsfer
Grc6str4nsfer¥ Ixtrfftn fimds. In
450
13,229
-13
27
L769
769
31899
-11,550
Recondllatton of fvnds
Totsl funds b
tfomwd
SI￿￿2
27aS8
ni
134m9
160
187
139
99
37
214
Quinton, St 8onlface PCCAnnual Report & Account 2023
April 2024

BALANCE S
At
Fu
C4shAt Bankknd k) Hand
(51
(61
low 132204 ￿19￿5
L875
7,959
4Q572 162M I90￿65 W,251
155.775
Uwlltl
Z968
Z968
2.753
1968
1753
214
187
97
98
14
98
FthyiTo•als
187
97
Appr￿￿d the PCC o
21 Awl 2024
Slwl on the PCC'S beHfby.
MTS KArin SatchwelllHon. Treasuw)
Qulnt¢n, St BOThffa￿ PCC Annual ReFth & Account2023
Aprll 2024

li
NOTES TO THE ACCOUNTS
l. Summary of Accountlng Pollcies
Tr* flN￿la1 stathwts have been prepared in ￿e￿￿rtsWIth the CIMch AcCo￿lIngRe￿￿atir￿ 2(K16 In accord￿
¥plkA>le aco)unli¥stantsdsaMlthe Stat￿*ntOf RecOm￿ded P￿Ice Rewrtln$ byclwfues
ISORP 20141.
The RnarKlal State￿*￿ have beffi prepar￿1 underthe hl*lcaT c05tcoTrRnth)fL kndude all tynsaL11onsass¢ts
and Ilablflt*5 for whkh tr* KC ts respcrAthle In law. A¢cordtW, fi8￿2£•re kthled forth& Br*ade ￿ &rls
Brw companlesatta¢hed tothe dyjrth forthe c¥ers and toddlers 8roup Teddw. butnotfartts)se c￿rth 8roups
The G￿er4 Fund ￿1resents the fvnds of the PCCthatarenotsubJxtto4ny rethdons ¢¢desl8Mdons re8ard1￿ th*
use and ththlch weav4ll•blt forapplkatlon ontt* gMeral putposes of the PCC
tra￿¢b￿￿1￿ets a￿1 Iia>thsforYthkh the p￿1$ rn5ponslbk In law.
Colecdons donatfomarn rtcry4s•J vthen r￿e1ved byoron ljehalf of tt• PCQ
Hamed reLthble uThlerGIftAFd15 r￿￿5$•d tx)lyYA*n rttel¥&
hKometsx retovwabh on GIftAkl doythns Is rt<ognlsedatthe S￿ethe ￿ the IncThnelo whkh Itrelts aThJ sk
6April 2013 inckKles amounts rece[￿ble (knAkl Smal Donations Sdyn
lkntothe Ffc areaccounted foras Socm as the FCC l$notllled oflts entItIu￿tfttand theanow)tdu&
Rent4 from the lettkwof chwch ￿emI*S f*$ are both recogrlsed Y#h¢n recfjTrrfed.
Grats and dMatimsarea¢thurrted forv•fion pald ¢iver, OrW￿n a•vtrd>J rfthat a￿￿rd cre*sa LthdlngLY consbwtlve
d)Won on thg PCC
Th&thocesan ¢omD￿n fuThJ ISacr￿ntOj forM**n Itls pyajle: it has i*eftpa*d In fill ￿ to 31 Decembw2Q& All other
re£0￿1$edw￿ Itls kv2rral k a¢￿Unted for
Qulnton, St Bonlface Pccknual Rep)rt & Account 2023
April 2024

12
Corn¢crat41 b￿efICod pr(yertyk Trjt In th• xcounts In ac(arda￿ wlth Secuon l(X2IW k) of t
Ch￿t￿$ Act 21ni.
Movat4e thurth fum1$h￿S held bythe Vkarand Ch￿h￿￿enS on speclal tswstftt the PCC whlch requlrea f￿lty
forthw5al are lth*le wtywty, Ilsted knthe wwentory.wldchcan be inspert*d reasonabletimel.Al .
xllbjrè InrJffr*l dwkngthe ygaron or bernn¢e bullth￿ and Movablt clwrch fwnthln8& ¥¥hether
Int￿￿e ¢x IMkY￿erf l$vthtten off as e>p￿lI￿re In ts SlaiFm*ttof Flnandal h£ttvtties.
I￿1￿1k￿￿ Items ofeqiipm•nt costlrs less £2.1)Xl ￿ Y#rftt￿ off when xquked.The Pccdoes notown othor
prol1wtyorslw￿1k3nt Itwns ofewlprnn( and consequ&*no f￿ed•s$ets are slw on the B*nce SheeL
Shrttermdeposits kKkKqe wh placed on derdtvthh the CBF Chwch of Eryknd Fwd%
udsornl thfurtslincome IbKlude estlmated charyes thkhw411 h pay4)le forswvI￿arfUel used iwt noty•tkNok
b>th• PCC
Quinton, St BOn1fa￿ PCCAnnual Report & ArayJnt2023
April 2024

I Incomlng ReSour￿S
Fw
Fu
Fund
Total
2a, Voluntary Income
Voluiiw Income
P[anr￿ Gl¥k8
Donauons & Pgpeals
Collertlon5 It5eThlce
Gfft Akl
Legades
Gmts
60
181
4052
. ￿￿30
10,7
5.922
73,720
70569
3A08
S￿5
16,103
4,052
19399
3,969
9,997
9,937
iU371
Incom•toknl
97h39
2b. Actlvitles for Generatln8 Funds
ActlvStl&forGeneratln8 Fun(k
Fundralslng
A¢tt¥ltlwfor fj•nwalk41 FwKls total
734
734
4,579
45
2c. Investment Income
Investrnent thcLM))e
8ard¢ & DepOsItA(￿AlltInterest
73
5.071
L254
2d. Church Activitles
paroch￿ Fees
other I￿oMe
1,073
919
312
14984
205
loo
596
ii,n4
IL714
Qi*tta In￿me
BrWe5 &Teddles Income
Mlsslon & Outreach Work Income
18.928
14928
153
19
91
98
1299 155m2 126 149
Seenote 11 fordetalld breakthA¥nof Brfg*s &Tedthes kncome
Qulnton, St Bonlfaee PCC Annual Report & Account 2023
Aprll 2024

14
3. Expended Resources
Year
LastYe¥
Totsl
F￿d
Fund
3a. Churth Actlvltles
Common Fund
Charliable GMn8
P3stornl Costs
Mlnkn EXp￿Se6 & Costs
Vlarn8* Costs
staff Wages & Pyments
Rfropethg Event
Chlhjrw & F￿[lI￿sw(￿k
Youth Wtxk
Youth & Famll¥Work
50A76
50A76
8,7QO
1,332
L731
¥178
9.Z62
49,750
477
855
164
533
4164
403
451
451
227
337
202
300
227
337
463
1270
250
338
Cmder Petsons Worf(
Weekend Away G)sts
Office &Admin Costs
1270
3,237
1,569
1,37a
3,332
1,501
3.417
3,237
L743
l373
3.622
174
aturch Sery1￿ RuDthK
M•lntenance & Improvemerts
aÈanlng & Hygiene
Insurance
Safety & Se¢urlty
Churth Utllltles
awrth MaJorRepatrs
aNtrch Major Repjlrs & Addltlorfs
prOf￿10T￿al Fees
Other Expenditure
Brlgades &Teddles Exp&idlture
Mlnlbus Upkeep
1538
4.247
3A17
66
iU66
3,947
750
297
3947
750
297
17,198
17,198
1,708
28W I27.1￿ W150
14,796
3b. Costs of Generatlng Funds
Furkdriisercosts
Cosis o18¢nua*fundstotal
65
L232
I,IOD I
Total
29
See note 10 fordetaled breakdovm of Chritable Givl
See note 11 lordetsHed tttakdown of Brlgades &Teddles Wdl
Quinton, St Bonrf&e PCCAMual Report & Account 2023
Aprfl 2024

4. Transfers Between Funds
Totsl
Boys BrfBade
li
li
.10)
-100
IplesJolntCarry>
Teddes
li
-350
-350
li
-350
450
Mlnbus
779
Chlldm & Flmllhs Wtyk Ifor Mlrfbusl
Eltsly Worker ts ￿lIX￿>
-11
-11
-24
450
Itrmlnkn)
.IIA50
450
Cash at Bank, In Hand
Th15Yo•r
LartY•ar
Total
HSBC CutrertA¢¢o
39A07
39,129
&1102
166
CCLA Dewdtknmt
Dlocesan De0)rn￿ry
126540
622
174500
144919
Btr<s Brf8ade
Glrfs
Joh)tBrl8ale
T￿dk$
1122
&891
I￿97
43
750
8250
Totsl CashAtaank& kn Hand
Debtors
Thls Year
Total
Lastyear
T•tal
HMRC DebtLYs
Z392
757
&149
4331
3,145
76
Quinton, St 80n1fa￿ PCC ADnual Report & Account 2023
Aprfl 2024

16
5. Credltors
Th1sY
i•stYe¥
Totsl
L143
731
879
Z753
UtMtte5
Othtr CreArth
bv Collecilons
Total Cr•dlt
£554
875
539
1968
Trtal Cr•4Ukn& D•f•rrnl
& Unrestricted Fund Movements
Fw)d
Carrfod
Gwal Fund
49.155
513
9&513
-11.550
37h05
513
513
D•s1￿•d
4A22
4214
Mantenance
-totals
14
Unrestrkted Fund Purpo
General Fund:
Avallable far use atthe dlscretlon of the PCC In deUverfn81ts alkY6 and cknlertlve&
Diocesan Decoratlns Fund-Toward5 the decolatlng of the vlcara
Makffawice Fund- Tthyards largtrscale MaIntenan￿ eX￿￿￿t￿e on the church bulldlngthat
would not be adilevable witlmn annual budythl maintenan
Qulnton. St BOn￿at* PCCAnnual Report & Account 2023
ApTiI 2024

17
7. Restrfcted Fund Movements
Fund
baanc•s IncomhK¥
FuThl
Mknlb
Chlldrerfsand Fanwlles
1,1
10.928
1165
I￿7
17,097
-11
-24
Holday Furyl
10297
655
2L137
&245
4.792
250
1442
28P62
7,620
316
In2
40h13
41147
2&n5
11301
34
ftefvrb15hn￿t
Y¢yJth Worker
Z712
49.898
2.423
10257
361
922
40
97041
•371
11293
1246L1
L915
6,1
L934
.023
791
GI1￿ Brt8ade
8ri84lesJolnt c
Teddles
5,529
1.474
9031
2,222
1257
-i(D
4918
750
4880
-350
.1.144
17,198
9866
29
Restrktsd Fund Purposes:
>. Mlssloh FurKI - Resti￿ to mlsslonal tlot will help those outskle the church encountsr
Jesus ForeMnpJ< but not t4 mlsdwal e￿ Inltlatives invltatfon to
ev*yilsticseThlces arKI course&
Misslon Wots Fund~ Tl¥s fund was cwted In 2020 to fttnd the app>￿￿70)tofa MWon
Worker. Thls can be arybody awaged In artfve awtsdan Mlnktry, but rnta purely
a(knlnlstratlve ro￿ The PCC ha5 Voted to vse these furKlsto payforthe Projert ManagerfrJr
ChIk1r￿, Youn8 People aKI Famir￿S forthe duration of that proJert once the Children'5 Ministy
F￿￿1 and Youth Worker funds have been exhausted Thls fund cwrendy comprlses of donattons
from withkn the Churth fanlly.
Youth W•rf(er Fund - St Bonifaw ha$ ngtomplffjtd a d)Jcatcd Youth Worker In 201P* wnts
that vKre &ven to supportthe worfc of ouryouth In late 2018 were retsin¢d by St
Bonlfxe atthe 88reanent of tho tsustees/dwltles In June 2019, for the cOntIn￿tIon of the
YOLth wo]k In 5ubswnt The Project Mawer Chlktren, YLxmg People and Familles Is
provldlng active youth workerswAces to ¢hurd4 a$ ¥￿11 as coordx￿ln8the c￿)￿Itted
team of volunteer5 who we central to the %￿cessful dell¥wof the churth's thrivlr@ youth wo
The Pccvoted thatthis furKI shall be used to pay part of th* costs of thls an￿OYMe￿
Qulnton, St Boniface PCCAnnual Report & Ac£ount 2023
April 2024

Restrlcted Fund Pury)oses Contlnued:
Chldren and FmTes Fund- St BOn1fa￿ a large and actfve chknn and frdmllles mlnlsty.
The Chlldren aTrJ Familles F￿xI15 forthe wrposes of this mlnistry within the church the
widercomunlty. Tr Ffc has votsd to use thls fund to partlally pay forthe ne*lyenwloyed
manyfor Chikkffj Y*)w4 Peopte and FaNdle4 as well as any as>xlatsd costs, as a
central partof that role Is coordlnatlro the chlldren's WO￿ of the church. Donatlons to thls fund
from thurth members have contll7u￿ kn r¢centyears.
Pastornl Fund- Thls ccffiprkes donatlons ￿e1ved to enaL4e the church to resp(Thl to ￿rsOnal
at)d W￿fare needs in the p¥bh area throuth small grants and donatTon&
Refu￿thnent- ThlsfwKI was stsrted towards the end of 2016 to ral* tcwmds the
restoration work k1￿ by the qUIKw￿nEa Inspxuon of 2015, vthKh uncov¥ad a4Jestos In
the church bell towerarnl throughotrtthe thurch celln& The work on Phase l. ￿kn1¢h related b)
the church sanctuary. was compleW In e* 202L Phase 2 relates to ts need for a r*w diurch
hall corrfdor roof.as well as the lrtorporatlon of the ￿ntral MeM￿JaI 8arden Intotl
bulldin& creatln8 addttlonal spats The PCC contlnue to raise funds and revJv•V the prethe
spedffcatlons fcf thls pha* of thè proJecL Fuftds ralsed 2023 ar¢ entlrely from donations
from d)urch meNts5.
Ravem - Thls fund has been dorn)ant In 2018 to 2023. Italms to provlde lunches fcrchlkknn
from bjwinconie fanllles overthE xhool Idlday51 promottns I￿1th for chlldren In th¢
communlty. and to extend Ilteracy work (¥Jtskle of schocA thne& With the appohttmert of a
Project Manager for Cknldren, Young Per* ￿￿1 Famllies, It Is Intejyjed to run fjjrt￿r Ravens
sesslons wlthln the next two y
Hollday Fund - Thi5 fund 0rf81natsd some years ago fron grants recdrfed to subslth a partsh
Ix)Ilday, and the Surp1￿ has been retsined lY*lth dOr￿1$'¢0n5ent) towards xtsequent h￿dayS
and we*nds away. In Octobw 2024, t￿Ch￿rth vdll be havlreanother weekeNI awayatthe
Qulnts cen￿ Most attendees wlll be self-fwvJln& but the fund will be ¢Lsed to those
who would ottvwlse be unable to att￿￿1 fcr flnancia ￿sor
MknIIxL8- tknlng 2014 fimds were collected toward the pwduseand Tunning costs of a m1n1￿LS
fordmwth actmtles the unlfomied organlsatlons. Th1$ 0rf8lnated as a selfrftmdlng opera
rdyln8 on dcqwtions from those who use the min1l￿5,Whlth ts tnade available as a comnwnlty
Eldwty Pernons Wother- St Both￿ recov￿ f￿￿lIngtO emplw an eld￿ persons workwfor
an Inltla one-yearterni. ThÈse funds are to be used exdusbRly for that appolntmertand
endi￿re a55odatsd to that proiecL
Quinton, St Bonlface PCC Annual Report & Account 2023
Aprll 2024

8. Detslled Chaiitsble Givlng
Th15 Y•r
i•JtYear
Totsr
Ka￿k1 Trnst& Zarrf* Arfse
Tkn Ger4na W115 ¢3mtla mTsslonarles)
Opth Dc
Bamabas TNSt'
Mastethndvs Trust~ (Rlthxd awnthrLgln- I￿113)
81rmlntham Dlocesan PmJe(*
L300
200
1950
17(fJ
a Gx¥
TearFu￿1
450
Darflniton Area Chwd*5 Youth Mlnbtry
(Martln & MelanIe5￿dI
YryAh for Chrf
Bethan LavAeT
nel Gran8er
Quhrtm Youth ￿￿￿rIst
5fX)
L7(M)
&5
Blmihwhan Gty Mi55h)n
750
loo
WfjlcomfvyChurthe5
Eco Chtrche5
Safe Famile5
i(
Total Charftatle GI￿￿8
&700
' BamabasTrustwas lKorrtllyts5t￿ w#Jer
Mi5*ns ar¥1 otherchurth O￿an[￿lIOn￿ In the
2022 actC¥Jn￿ vthen It r*tssto the ¢lxwch
The 2022 ff8ure5 are reststsd tocfftct
forthls.
Quinton, St Bonlface PCCAnnual Report & A(c￿nt2023
Aprll 2024

9. Detailed Financial Activities of Associated Organisations
STPOIIFAGE, QUIPITON
Brwe OlrtgBrfgade JollllC•nw Tedthg
781
io
Seselonfeeg
OtherIn¢￿e
781
4142
io
47n
IT2
167
Donatlons
Unllomi
contrfbudons
OtheTfundr*lrf
1,746
Camp Gontrfbullons
8onltr8
7WO
1,411
928
180
,028
791
Capltallonfees
Llnllf
Trathlng
L790
2.838
288
io
373
1072
Campcosts
Bonfftecosts
SUp￿leSe1C
8,￿9
81
L474
9￿31
864
17,198
counts
HeatlLItht
MlnK)u5
50
50
300
150
300
loo
350
In¢rAnolwgNltture
-158
BrwthtfoThvaTd
1.915
4318
Ileprosented ty
Bank
817
7.187
21
prepwnents
1222
2257
Qulntorn St Bonlfact PCC Annual Report &Ac£t)unt 2023
Aprll 2024

21
10.
Agency Collectlons
Any third-party furK& recelyed bythe PCC duri￿1 In the year have been excluded from the accountsand put
OU8h wcy ed1ectwx￿. The folthylng balanw held in ttb)se q4lectlons at￿ end:
w. BDBF. Parothtsl Fe
Swortforchurch Merra)er
TEAR Fund
11.
Agency Collectlons - Collections for External Causes
Arythirthparty funds recelved by the PCC (*JrlrE in the year have been exduded from the accc￿lts arKI wt
thr￿th coUectton& The PCC runs S￿eral events the yearto raise monvi for extema
Cau￿ The followh¥amounts were collected the yaar and pald to those th8*lties.
Tot*1
SeMI Acow
7EAR Furnl
li
226
Iz
Transactlons wlth members of the PCC and connected persons
Durlngthe yew. the PCC appointed Cathle Wlkock tothe role of Elderfy Persons Workerfollowkyan op
applica£lon process Indudlng IntsrVi￿ cath1eWk￿kl5 marrkd to Cllve WHcocK a member of the PCQ ￿￿1
recelved ranunerakn her envloyment at the advertised rats, furKkd by an extemal yant forthe creatlon
ofthero
Towards the •xl of 2023. the PCC 4poinbJ Kffirfn Collkns as the Pmlect Managerfor QIldre￿ Youw Pawle
and Fa)Mli¢s followlng an ¢Jpen app￿ prttess Indudlng iTrtwvk￿ He Is a of the PCC
elved Muneratlon for his employmentatthe adverused rats.
Aslde from the ab￿ r70 members of the PCC or pemn$ dosely connectsd wlth them recdved any
remunerat10￿ other beneffts or materfal reimbur5emart of expenses dwlng the year. nor vme interested In
arymaterfal transacrfon. contr* other arranganent with the PCQ
Quinton, St BOn1fa￿ PCCAnnual Report & Attount 2023
Aprll 2024

13.
Prevlous Year (2022) Statement of Financlal Activities
Degl•at¢d
Totsl PrfWY￿r
totafimds
VdunWIKo
1fj978
97h39
061
889
L254
27
2S908 W49 tsOM53
thitles
104150
IW20
Ico
ios
31511
GTOSS trdnsfeT5 bgtween funds. In
1,119
1,769
Grosstsarth b&Y￿enf￿ds. out
769
Net MOV￿ in
*S397
32,512
139
107
Total fvnd5 carrled forward
49,155
721
IW98
139,599
Qutnton, St Bonfface PCC Annual Report & A(￿￿n* 2023
Aprll 2024

14.
Prevlous Year (2022) Balance Sheet
D•btors
C*h At BarkAnd In HaThJ
6157
819
781
134.173
107th￿ 164251 140805 .
7.476
JL(Y19
4622
74
2.753
806
l874
$3
160
98
ni
98
139
F￿￿T0*all
721
98
Qulnton. St BontfacÈ PCCArbnual Report&Account 2023
April 2024