Deddin
ton PCC Trustees Re
ort for 2024
The Parochial Church Council (PCC) presents its Annual Report for the year ended 31 December
2024.
Reference and administration infornlation
The PCC is a registered charity, no. 1132087.
The trustees, members of the PCC, at the time of this reporL were as follows:
The Rev Nick Fiekden
Stanley Nelson
Caroline Condon
Angela Faint
David Clements
Lady Green
Sarah Banes
Heather Nason
Olivia Fenion
Jane Maharry
Chairman
Churchwarden
Churchwarden
Deanery Synod
Ex-officio
Ex-officio
Ex-officio
Elected
Elected
Elected
Elected
Elected
Elected
Appointed
Secretary
Independent Examiner: Mr D Anderso￿ Wicklewoo(L Chapmans Lane, Deddington, BANBURY,
OX 150SU.
Structure, governance and management
The PCC is a cory)orate body. Its governing documents are the Parochial Church Council (Powers)
Measure 1956 as amende(L and the Church Representation Rules.
PCC members are recruited in a number of ways. The clergy, churchwardens and their deputies are
members by virtue of their office. The Deanery Synod representatives are elected by the annual
parochial church meeting (APCM) and hold office for three years. Other members are elected for a
three year tern], or co-opted, so arranged that about one third of the council will retire each year.
The PCC makes all decÈsions corpordtely except that the Standing Committee has delegated powers
to make decisions between PCC meetings. subject to keeping the PCC infornied as fully &s
necessary.
The PCC is responsible for all the parish finance. its management and control, including the
appointment of a treasurer. Members of the PCC are responsible for keeping accounting records,
which disclose with reasonable accurdcy the financial position of the PCC and which enable them to
ensure that the financial statements comply with the Charities Act 1993 and the Statement of
Recommended Practice "Accounting by Charities" (FRSSE). The PCC is also responsible for

safeguarding the charity's assets and hence taking reasonable steps for the prevention and detection
of fraud and other irregularities. The PCC is also required to ensure that the fllwicial statements are
examined by an independent examiner or auditor prior to presentation to the APCM. In preparing the
fuwicial statements, the PCC is required to:
Select suitable accounting policies and apply them consistently.
Make judgements and estimates that are reasonable and prudent.
Follow applicable accounting standards and statements of recommended practice, subject,
subject to any material departures disclosed and explained in the financial statements.
Prepare the financial statements on the going concern basis unless it is inappropriate to
presume that the charity will remain in operation.
There is a Standing Committee to take care of council business between PCC meetings and to make
decisions referred to it by the PCC.
The parish is part of the Deddington Deanery in the Diocese of Oxford.
During the year the PCC has reviewed all the risks faced by the charity and has put in place
measures aimed at managing those risks. The risk assessment was compiled using a pro-fornia
provided by the Ecclesiastical Insurance Office.
Objectives andAelivilies
The objectives of the PCC are defined by the Parochial Church Council (Powers) Measure 1956 as
"to cooperate with the minister in promoting in the parish the whole mission of the ChurclL
pastoral, evangelistic. social and ecumenical"
The main activities of the PCC are:
The provision of regular public worship that is open to all.
The provision of sacred space for personal prdyer and contemplation.
The provision of pastoral work, including visiting of the sick. the elderly and the bereaved.
The teaching of the Christian faith through sernions, home gmups, children's meetings and
links with the local schools.
The promotion of the Christian faith through various events for the elderly, for parents and
toddlers and other special needs groups organised by the PCC.
The support of other charities involved in Cl]ristian outreach and development.
As a church family and as individuals, Deddington Parish church aims to offer worship of the
living God. Through worship, prnyer and bible study we seek to know God better and to be
confornied to His purposes for our lives. In partnership with other Christians, we wish to make
His love known within the local community.

The incumbent vacancy which started in June 2023 ended in April 2024 when the Rev Nick Fielden
was installed as the vicar. During the vacancy the PCC managed to provide almost all the usual
ser4ices with the help of local retired priests and the staff of the diocese and the deanery.
Ministy Highlights
The year has been full of blessings. from uplifting seNices to pastoral care and home visits.
Although it's primarily been a year of listening, but our new vicar did implement some early
initiatives to help us move forward in some key areas.
From the outset he organised regular cross-benefice ministry team meetings. This proved very
beneficial for building bridges and has been a catalyst for fertile ministerial communication, planning
and collaborative working. which was one of the key aims expressed in the parish profile.
Next, he gained PCC agreement to resume the use of the Common Cup for Holy Communion,
helping us move forward from the aftemiath of Covid and realign ourselves with Canon law.
Thirdly, he intrOdU￿d a weekly pattem of Moming and Evening Prayer in our churches across the
benefice, though Hempton's serVI￿S were subsequently paused due to roof concerns.
The regular weekly services have continued to maintain or increase numbers. The rhythm of the
Church calendar has brought us the special seasonal ￿lebratIonS and commemorations, including
Epiphany, Lent, Easter, Harvest, All Souls, Remembrance Day, Advent and Christmas, giving us
poignant moments of both deep reflection and joyous worship. They have all been well attended,
with some specials breaking record numbers. and all much appreciated by the wider community too,
going by the positive feedback. He was also able to run an Advent course, which prompted good
discussions.
At Deddington we have been able to demonstrate our excellent musical and choral traditions,
providing a quality that is rarely achieved outside of cathedrals! In that we have something to be
very proud of and thanks are due to our music director and all the choir for their hard work, skill and
dedication!
Our 3pm monthly family services continued to attract younger members of our community, and
thanks are due to the team who planned and ran those sessions, for their commitment and service
The Thursday morning Squiggles & Wriggles pre-school sessions have continued to be a lifeline for
parents and carers. offering connection, support and a safe way to access church. The vicar has
gained deeper insights into how valuable it is, and further church connections are evolving from it,
e.g. through baptism enquiries from parents who would othenNise not have considered it. So many
thanks to the dedicated team who continue to run this. Other special highlights in 2024 included
three baptisms, two confirmations and three weddings, which were fantastic celebrations. We also
sadly commemorated the loss of a number of our community members in fvneral, memorial and
interment servI￿s.
During the year, we managed to recruit a new Parish Administrator to help wtth some of the
administrative burden.
Our connection and ministry to Deddington CE Primary school is another area the vicar has been
building upon with the school worship leader and the headteacher. He leads weekly assemblies to
deepen the children's understanding of the Christian faith and get them thinking about how Christian
teaching, stories and values can have a real impact in our worfd and how we treat one another. The
children have also come into Church on many occasions, helping to lead and participate in services
such as their Harvest mid-week Eucharist, Christmas carol and Nativity services, as well as their
music and leavers servI￿s. The vicar and one of our retired clergy are also foundation school
governors, helping to provide strategic oversight through its govemance.
Our bellringers have continued to ring joyously for us throughout the year, for both our regular
ServI￿S and special occasions.

Across all our services and activities, we have shown the welcoming, joyous, invitational, and
inclusive spirit of our church family, which is vital. One cornerstone of this friendliness is our
hosprtality, and thanks are due to our dedicated hospitality team for providing refreshments at our
various services and events.
Challenges, Resilience and Maintenance
As always, this year has brought challenges, including urgent maintenance issues. At Deddington,
flooding, drains, heating failures, stonework and roof problems. among others, have required
significant effort and expenditure to address, keeping our church wardens and maintenance teams
very busy, not to mention the treasurer! We owe an enormous debt of thanks to all involved in
managing these issues. We are also deeply indebted to the Friends of Deddington Church, and
everyone who has donated generously. some anonymously, to help us raise the funds needed to fix
the most urgent issues. Thank you to you all - and the challenges continuel
At Hempton, roof safety concems led to the difficutt decision to temporarily move services to the Old
School Room, with the Archdeacon's support. We subsequently arranged for a church architect's
inspection to gain a proper understanding of the situation. Significant work and funding will be
required and a small project team consisting of the church wardens and Friends of Hempton Church
are working together on the next steps.
All these challenges, alongside our many activities, highlight the dedication and resilience of our
committed people who do such vital work to keep our churches open and ministry flourishing.
Behind the s￿nes, much work also goes into cleaning and maintaining both our churches and
churchyards.
Over the year we have also managed to upgrade some of our key IT facilities at Deddington,
including moving to a higher quality HDMI AV projection system and the vicar organised for a WIFI
upgrade to a much faster, stable and more secure system to address frustrating connection issues
eXperIen￿d by many users.
Talking of helpers, we face serious challenges with the limited numbers of volunteers for many of
these roles. Many names appear in multiple teams, so we risk too much work being put on too few
shoulders. We also have some key PCC members stepping down.
Communlty Engagement. Fundraising, Envlronment and Looking Ahead
Community engagement has been central to our ministry and wider outreach. It was wonderful to
have a leading role in the D-Day 80th Anniversary and Remembrance Day events, which were much
appreciated by our communities.
We have continued to open up our churches and host the Parish Show and Craft Marf(ets in
Deddington, which are great opportunities for community engagement and are much appreciated by
all. Offering a short public prayer time at 11aM during the craft market has also been popular,
offering visitors and stall holders a small Spa￿ in which to experien￿ stillness and prayerful
reflection.
We continue to hire out Deddington church for concerts and events, which remains very popular
and supplements our income.
Another great achievement this year has been the restart of our Eco Church group and gaining our
Silver Award!
This first year for our new vicar has been one of surveying and preparing the ground. As we look
forward, 2025 will be one of planting new seeds, watering and nurturing, to help our church grow
broader and younger, whilst still treasuring and continuing all that we already do so well. His vision
for our benefi￿ is to be able to offer a wide range of worship styles and traditions to help people in
all our communities worship God in the ways that they find most helpful, from excellent choral
traditions to more contemporary, informal and family friendly worship. It is a vision he feels that God

is calling us to journey towards as our next step, which has been reinforced by many of the
conversations and green shoots he has nOti￿d during this year.
Financial Re
ort
In 2024 some of our various income streams increased while others went down. The
planned giving increased because most of our donors give through the Parish Giving
Scheme and have opted to allow their donations to increase wtth inflation, giving us 3.30/0
more than 2023, plus the extra tax reclaimed. Loose plate collections increased by nearly
110/0 plus extra tax reclaimed under the Gift Aid Small Donations Scheme. Uncovenanted
planned giving was up by 14 % . Sundry donations were slightly down in 2024 by less than
£100. Unrestricted fund raising in 2024 was only a third of that raised in 2023 and
investment income was down because we have been spending money from the deposit
account. However, the Trading and Fees income was up by 22 % mainly due to the number
of weddings, funerals and con￿rtS in the year. Also, the Feed in Tariff payments for the
photo-voltaic panels on the south aisle roof were subject to an annual increase. There
were fewer grants and legacies and restricted donations and fund raising was less than in
2023, but this income generally depends on specific projects as they arise.
The annual income increased but so did spending. The General Fund was at an all-time
low at the end of 2024, £12,709 because there were unanticipated requirements to update
the soundlprojection system and the church Wi-Fi set up, costing £6,318. The inverter for
the PV system had to be replaced costing £2,163 and £7,761 was spent on building repairs
that could not be charged to the Fabric Fund. Also, new staging was bought for £8,433.
most of the cost was met by Deddington Primary School and the PTA. The PTA have given
£1,000, but we are still waiting for the school's contribution of £5,000. When this arrives in
2025 the general fund will be on its way to recovery.
The Friends of Deddington Church continue their welcome and much needed support. We
are very grateful for the £10,866 that they raised towards the cost of building repairs.
For the last several years Deddington PCC has submitted Accrual & Prepayment accounts
but as typical tumover has been under £250,000 for a long time now 2024's accounts will
be in Receipts & Payment fonnat.
rJL JY/sl15
Rev H N Fielden
Vicar of Deddington

## **PAROCHIAL CHURCH OF ST PETER & ST PAUL, DEDDINGTON** 

## **Finiancial Statements for the Year ended 31 December 2024** 

**Receipts and Payments Accounts** 

|**Receipts and Payments Accounts**<br>1<br>Note<br>**RECEIPTS**<br>**Voluntary Receipts:**<br>Planned Giving<br>Collections at Services<br>All other giving/voluntary receipts<br>4 (a)<br>Gift Aid recovered<br>**Activities for generating funds**<br>4 (b)<br>**Investment Income**<br>4 (c)<br>**Church Activities**<br>4 (d)<br>Other Income<br>4 (e)<br>**Bellringers' Fund (Lloyd's Bank)**<br>5<br>Total Receipts<br>Contra Receipts<br>**PAYMENTS**<br>**Church Activities**<br>Diocesan Parish Share Contribution<br>Mission Giving and Donations<br>4 (f)<br>Clergy and Staffing Costs<br>4 (g)<br>Church Running Costs<br>4 (h)<br>**Costs of Generating Funds**<br>**Bellringers' Fund(Lloyd's Bank)**<br>5<br>**Total Payments**<br>**Contra Payments**<br>**Excees of Receipts over Payments**<br>Cash at bank and in hand 1 January<br>Cash at bank and in hand 31 December<br>**Statement of Assets and Liabilities**<br>**Cash Funds**<br>Bank Current Account<br>Deposit Accounts<br>**Other Monetary Assetts**<br>Gift Recoverable<br>Deddington PTA<br>**Investment Assets**<br>Eight Endowment Trusts<br>3<br>**Liabilities** Heating Repair Bill|Unrestricted<br>Restricted<br>Endowment<br>Total Funds<br>Funds<br>Funds<br>Funds<br>2024<br>2023<br>£<br>£<br>£<br>£<br>£<br>40,808.11<br>40,808.11<br>38,841.25<br>8,427.09<br>615.00<br>9,042.09<br>8,083.28<br>9,562.58<br>18,590.91<br>28,153.49<br>55,475.56<br>9,681.53<br>640.46<br>10,321.99<br>12,380.55|Unrestricted<br>Restricted<br>Endowment<br>Total Funds<br>Funds<br>Funds<br>Funds<br>2024<br>2023<br>£<br>£<br>£<br>£<br>£<br>40,808.11<br>40,808.11<br>38,841.25<br>8,427.09<br>615.00<br>9,042.09<br>8,083.28<br>9,562.58<br>18,590.91<br>28,153.49<br>55,475.56<br>9,681.53<br>640.46<br>10,321.99<br>12,380.55|Unrestricted<br>Restricted<br>Endowment<br>Total Funds<br>Funds<br>Funds<br>Funds<br>2024<br>2023<br>£<br>£<br>£<br>£<br>£<br>40,808.11<br>40,808.11<br>38,841.25<br>8,427.09<br>615.00<br>9,042.09<br>8,083.28<br>9,562.58<br>18,590.91<br>28,153.49<br>55,475.56<br>9,681.53<br>640.46<br>10,321.99<br>12,380.55|Unrestricted<br>Restricted<br>Endowment<br>Total Funds<br>Funds<br>Funds<br>Funds<br>2024<br>2023<br>£<br>£<br>£<br>£<br>£<br>40,808.11<br>40,808.11<br>38,841.25<br>8,427.09<br>615.00<br>9,042.09<br>8,083.28<br>9,562.58<br>18,590.91<br>28,153.49<br>55,475.56<br>9,681.53<br>640.46<br>10,321.99<br>12,380.55|Unrestricted<br>Restricted<br>Endowment<br>Total Funds<br>Funds<br>Funds<br>Funds<br>2024<br>2023<br>£<br>£<br>£<br>£<br>£<br>40,808.11<br>40,808.11<br>38,841.25<br>8,427.09<br>615.00<br>9,042.09<br>8,083.28<br>9,562.58<br>18,590.91<br>28,153.49<br>55,475.56<br>9,681.53<br>640.46<br>10,321.99<br>12,380.55|
|---|---|---|---|---|---|
||68,479.31<br>19,846.37|||88,325.68|114,780.64|
||1,285.79<br>10,866.00<br>12,151.79<br>27,960.78<br>691.60<br>1,193.64<br>2,778.37<br>4,663.61<br>4,974.73<br>15,612.54<br>15,612.54<br>15,161.09<br>6,007.95<br>6,007.95<br>4,388.91<br>903.40<br>903.40<br>756.91|||||
||23,597.88|12,963.04|2,778.37<br>39,339.29||53,242.42|
|||||||
||92,077.19|32,809.41|2,778.37|127,664.97|168,023.06|
||3,789.00 These receipts are fees paid to the PCC but due to third<br>parties, eg  Wedding & Funeral Fees due to the diocese,<br>organist or choir and are not includeed in these accounts.<br>50,119.96<br>50,119.96<br>48,506.66<br>1,528.38<br>2,564.00<br>4,092.38<br>3,588.72<br>8,978.91<br>1,398.70<br>10,377.61<br>7,284.00<br>49,860.15<br>9,327.36<br>1,379.67<br>60,567.18<br>132,079.81<br>433.99<br>433.99<br>1,424.56<br>723.80<br>723.80<br>888.20|||||
||110,921.39|12,615.16|2,778.37|126,314.92|193,771.95|
||3,789.00 Paid to third parties and not included in these accounts<br>-18,844.20<br>20,194.25<br>0.00<br>1,350.05<br>-25,748.89<br>25,036.85<br>32,977.86<br>100,089.70<br>158,104.41<br>153,465.91<br>12,709.16<br>47,695.50<br>102,380.61<br>162,785.27<br>158,104.41<br>9,756.25<br>0.00<br>0.00<br>9,756.25<br>10,554.72<br>2,952.91<br>47,096.96<br>0.00<br>50,049.87<br>47,469.99|||||
||12,709.16|47,096.96|0.00|59,806.12|58,024.71|
||740.24<br>0.00<br>0.00<br>740.24<br>855.15<br>5,000.00<br>5,000.00<br>0.00<br>0.00<br>102,380.61<br>102,380.61<br>0.00<br>1,148.48<br>0.00<br>0.00<br>1,148.48<br>0.00|||||



Note          1 This financial Statements of the PCC have been prepared in accordance with the Church Accounting Regulation 2006 using Receipts and Payments instead of Accrual & Prepayment.  The only accrual figure included in the ledger is £924 Deposit/Endowment account interest from 2023.  This has beendeducted froom these accounts. 

2 The movements in the restricted funds during the year were: 

|**Restricted**<br>Building & Maintenance Fund<br>Youth Work<br>Christmas Lunch Fund<br>Organ Fund<br>FoodBank fund<br>War Memorial Fund|Bal b/fwd<br>Receipts<br>Payments<br>Bal c/fwd<br>24,692.13<br>18,607.33<br>3,522.53<br>39,776.93<br>3,267.00<br>633.26<br>0.00<br>3,900.26<br>1,692.39<br>88.47<br>0.00<br>1,780.86<br>0.00<br>10.72<br>0.00<br>10.72<br>2,737.80<br>189.40<br>1,440.00<br>1,487.20<br>138.54<br>2.05<br>140.59|Bal b/fwd<br>Receipts<br>Payments<br>Bal c/fwd<br>24,692.13<br>18,607.33<br>3,522.53<br>39,776.93<br>3,267.00<br>633.26<br>0.00<br>3,900.26<br>1,692.39<br>88.47<br>0.00<br>1,780.86<br>0.00<br>10.72<br>0.00<br>10.72<br>2,737.80<br>189.40<br>1,440.00<br>1,487.20<br>138.54<br>2.05<br>140.59|Bal b/fwd<br>Receipts<br>Payments<br>Bal c/fwd<br>24,692.13<br>18,607.33<br>3,522.53<br>39,776.93<br>3,267.00<br>633.26<br>0.00<br>3,900.26<br>1,692.39<br>88.47<br>0.00<br>1,780.86<br>0.00<br>10.72<br>0.00<br>10.72<br>2,737.80<br>189.40<br>1,440.00<br>1,487.20<br>138.54<br>2.05<br>140.59|Bal b/fwd<br>Receipts<br>Payments<br>Bal c/fwd<br>24,692.13<br>18,607.33<br>3,522.53<br>39,776.93<br>3,267.00<br>633.26<br>0.00<br>3,900.26<br>1,692.39<br>88.47<br>0.00<br>1,780.86<br>0.00<br>10.72<br>0.00<br>10.72<br>2,737.80<br>189.40<br>1,440.00<br>1,487.20<br>138.54<br>2.05<br>140.59|
|---|---|---|---|---|
||32,527.86|19,531.23|4,962.53|47,096.56|





- 3 Only the interest of the Endowment Trusts part of the investment assetts is available for the PCC to use. 

1. Ward Bequest, for the choir but may be otherwise allocated if the PCC so wills.(300 shares ) 

3. Deddington Stilgoe Bequest, for the maintenance and upkeep of church and churchyard.(818 shares) 

- 4.Wheeler Trust, for the maintenance and upkeep of the church, churchyard and the Wheeler graves.(98 shares) 

- 5.Vane Jones Bequest, for the maintenance of the Lady Chapel and general expenses. (65 shares) 

6. Deddington Churchyard Trust, for the upkeep of Deddington Churchyard (208 shares) 

7. Hempton Heating Trust, for St. John's heating bills. (78.71 shares) 

8. Dedd-Hempton Church Site, for furthering religious and charitable work in the parish. (1929 shares) 

The Building and Maintenance Fund represents donations and appeals for the maintenance of the churchbuilding and the churchyard, which can only be spent for that purpose. 

The Christmas Lunch Fund represents grants for the provision of a lunch for parishioners who live alone 

or need help at Christmas.   It has been laid on in the church but in recent years has been delivered to individuals. Regrettably we were unable to provide this in 2024. 

The Organ Fund represents donations towards the maintenance of the pipe organ 

The Foodbank Fund represents grants for the organisation of a foodbank referral point in the church which never came to fruition.  The fund and any further monetery donations are now passed to the Banbury Foodbank. 

The War Memorial Fund is the residue of money raised by the Royal British Legion to refurbish the memorial in the churchyard. It is intended for any to be spent on maintaining the memeotial but reverts to the General Fund in 2032 

## 4 **Further Ananlysis of Receipts** 

|**Receipts**<br>(a) **All other giving/voluntary Receipts**<br>Donations<br>4 (a)<br>Legacies<br>Grants<br>(b) **Activities for generating funds**<br>Kitchen Fund Raising<br>OHCT Ride & Stride<br>Sale of Cards<br>Friends of Deddington Church<br>(c) **Investment Income**<br>Deposit with CCLA<br>Deddington Trusts<br>Hempton Heating Trust<br>Music & Choir Trust<br>Deddingon/Hempton Church Site Trust<br>(d) **Church Activities**<br>Fees for Weddings & Funerals<br>Rents for use of church/equipment<br>Feed in Tariff PV System<br>(e) **Other Income**<br>Reimbursements Barford PCC<br>Current Account interest<br>Friends of Hempton Church Insurance<br>Transport<br>Fees in Vacancy<br>Other refunds|Unrestricted<br>Restricted<br>Endowment<br>Total<br>Total<br>Funds<br>Funds<br>fund<br>2024<br>2023<br>7,648.98<br>13,755.91<br>21,404.89<br>13,511.78<br>600.00<br>5,000.00<br>5,600.00<br>18,250.00<br>1,313.60<br>1,313.60<br>19,848.55|
|---|---|
||9,562.58<br>18,755.91<br>0.00<br>28,318.49<br>51,610.33|
||805.44<br>805.44<br>744.53<br>235.00<br>235.00<br>351.00<br>245.35<br>245.35<br>266.00<br>10,866.00<br>10,866.00<br>26,599.25|
||1,285.79<br>12,151.79<br>27,960.78|
||691.60<br>1,193.64<br>1,885.24<br>2,214.80<br>746.09<br>746.09<br>706.67<br>49.38<br>49.38<br>48.64<br>772.45<br>772.45<br>460.34<br>1,210.45<br>1,210.45<br>1,191.93|
||691.60<br>1,193.64<br>2,778.37<br>4,663.61<br>4,622.38|
||2,929.00<br>2,929.00<br>1,931.00<br>8,350.80<br>8,350.80<br>6,849.34<br>4,332.74<br>4,332.74<br>4,007.63|
||15,612.54<br>0.00<br>0.00<br>15,612.54<br>12,787.97|
||544.70<br>544.70<br>678.24<br>19.15<br>19.15<br>0.00<br>1,377.22<br>1,377.22<br>1,337.05<br>10.00<br>10.00<br>20.00<br>2,678.00<br>2,678.00<br>2,021.00<br>1,378.88<br>1,378.88<br>222.06|
||6,007.95<br>0.00<br>0.00<br>6,007.95<br>4,278.35|





## **Payments** 

|(f) **Mission Giving & Donations**<br>Deddington PFSU<br>Bishop's Outreach Fund<br>Christian Aid<br>RBL Poppy Appreal<br>Banbury Foodbank<br>Friends of Christ Church<br>Outreach/Children's Work<br>(g) **Clergy & Staffing Costs**<br>Clergy Expenses<br>Fees in Vacancy<br>Organists<br>Parish Administrator<br>(h) **Church Running Costs**<br>Utilities<br>Insurance<br>Cost of Services<br>General Maintenance<br>Church Repairs<br>Maintenance of Churchyard<br>Performing Rights Soc<br>Child Protection<br>IT & Internet<br>Stationary, printing and postage<br>Transport<br>Royal School of Church Music<br>Premises & Garden Waste Licences<br>CCLI<br>Bank charges<br>5 **Bellringers' Account**|Unrestricted<br>Restricted<br>Endowment<br>Total<br>Total<br>Funds<br>Funds<br>fund<br>2024<br>2023<br>100.00<br>100.00 These are one<br>642.00<br>642.00 off donations.<br>271.00<br>271.00 The total of similar<br>580.00<br>580.00 donations<br>2,000.00<br>2,000.00 in 2023<br>15.00<br>15.00 was<br>562.38<br>181.35<br>743.73<br>1,528.38<br>2,823.35<br>4,351.73<br>3,581.00<br>Unrestricted<br>Restricted<br>Endowment<br>Total<br>Total<br>Funds<br>Funds<br>Funds<br>2024<br>2023<br>732.03<br>732.03<br>1,107.00<br>2,732.20<br>2,732.20<br>2,021.00<br>3,882.75<br>188.25<br>4,071.00<br>3,996.00<br>1,632.00<br>1,210.45<br>2,842.45<br>0.00<br>8,978.98<br>1,398.70<br>10,377.68<br>7,124.00<br>5,944.63<br>49.38<br>5,994.01<br>6,935.00<br>6,501.84<br>6,501.84<br>5,998.00<br>1,901.57<br>584.20<br>2,485.77<br>2,176.00<br>5,494.92<br>554.07<br>6,048.99<br>5,860.00<br>26,593.44<br>9,106.01<br>35,699.45<br>39,100.00<br>1,036.24<br>192.02<br>1,228.26<br>1,592.67<br>341.26<br>341.26<br>0.00<br>9.58<br>9.58<br>0.00<br>1,146.55<br>1,146.55<br>959.33<br>649.88<br>649.88<br>941.24<br>15.00<br>15.00<br>4,078.56<br>270.00<br>270.00<br>142.00<br>238.00<br>238.00<br>70.00<br>605.37<br>605.37<br>574.25<br>62.25<br>62.25<br>574.00<br>50,810.53<br>9,106.01<br>1,379.67<br>61,296.21<br>7,339.38|
|---|---|



|Income<br>Donations<br>Fees<br>Interest<br>Other Income<br>Current Account<br>Deposit Account<br>Cash in hand|Restricted<br>Expenditure<br>2024<br>2023<br>165.00<br>249.90<br>Maintenance<br>400.00<br>300.00<br>Insurance<br>154.25<br>97.01<br>Restricted Honoraria<br>184.15<br>110.00<br>Admin<br>**903.40**<br>**756.91**<br>689.25<br>328.05<br>2,978.24<br>3,123.99<br>32.81<br>68.66<br>**3,700.30**<br>**3,520.70**|Restricted<br>Expenditure<br>2024<br>2023<br>165.00<br>249.90<br>Maintenance<br>400.00<br>300.00<br>Insurance<br>154.25<br>97.01<br>Restricted Honoraria<br>184.15<br>110.00<br>Admin<br>**903.40**<br>**756.91**<br>689.25<br>328.05<br>2,978.24<br>3,123.99<br>32.81<br>68.66<br>**3,700.30**<br>**3,520.70**|Restricted<br>2024<br>2023<br>358.80<br>553.20<br>0.00<br>0.00<br>245.00<br>200.00<br>120.00<br>135.00|Restricted<br>2024<br>2023<br>358.80<br>553.20<br>0.00<br>0.00<br>245.00<br>200.00<br>120.00<br>135.00|
|---|---|---|---|---|
||||**723.80**|**888.20**|
||||||
||**3,700.30**|**3,520.70**|||





CHARITY COMMISSION
FOR ENGLAND AND WALES
Independent examiner's
report on the accounts
•••
Section A
Independent Examiner's Report
Report to the trustee51
members of
On accounts for the year
ended
3 i%r 2 o>ik
Charity no
(if any)
Set out on pages
I report to the trustees on my examination of th8 accounts of the above
chaiity (Ihe Trusv,) for the year ended
Responslbllities and As the charity trustees of the Trust, you are ￿spOnSible for the preparation
basis of report of the accounts in accordan￿ with the requirements of the Charities Act
2011 {￿he Acr).
I report in respect of my examination of the Trust's accounts carried out
under section 145 of the 2011 Act and in carrying out rny examination, I
have followed the applicable Directions given by the Charity Commission
under section 145(5){b) of the Act.
I have completed my examination. I confirm that no material matters have
come to my attention (
") in connection with
the examination which gives me cause to believe that in, any material
respect:
accounting records were not kept in accordan￿ with section 130 of
the Act or
the accounts do not accord with the accounting records
Independent
examiner's statement
I have no concems and have come across no other matters in connection
with the examination to which attention should be drawn in order to enable a
proper understanding of the accounts to be reached.
. P18ase delete the words in the brackets rf they do not apply.
Signed:
Date:
9t* Io
Name:
Relevant professional
qualification(s) or body
(If any):
Address:
I C k
3 LHAlh)&4S
jtJ>l￿*•oThl Ol ¢oAJ ox JS OSL•
IER
October 2018