St Mary's Church
Leamington Spa
Report and Accounts
l Year ended 31 December 2023
Registered Charity No.: 1132095

St Mèrys (hurch, Leamln8ton Spa
Forth•Year Ended 31 D•cgrnlxr 2Q23
Pag8
Chvlrlty In'iorma'lar.
Trurttti, Raport
Z-9
Indeper,dent Examiners Rgport
io
Statement ol Finincigl Acdvltl
li
bal3n¢e s￿le#t
12
Nots5 tts the Accounts
13-21
Oetallad Etal•mtnt Df Fl4an.lal Actlvlties With CompJr8tlves
22

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214j*a.4thywtr uifK•l RW
A&eltha¥4fox3 I2￿￿ring￿r•I
PCC m*bÈri
4th¢ I￿.}4￿.,,5￿1￿810APChI 3)251, ￿81¢n¢#I3/2I23
EtK*•d25i4tsn' £0241
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St Marv5 Church. J?rnsWonSpa
REPOKT OFYHE TWSTE
FoTth¢Year Ended 310oornSer20Za
ThB'.ruX) *es pr#s•rrtth8lr Thport Hnd th• ¢lryhcLI￿ statow.en*ts fortho y•ar ipd•d 81 Oo¢emb•r202Y. The
n8n¢lil statem•nts huvq beèn VTep•r•d lry 3eccrdanM WIt￿...￿l CForlty ￿rT￿lS$40n'i st￿M9-..1•f
R•¢•nTMèYdod ?T#rtlc• and oll ipplKabhAc¢0￿Itn1J￿ RopOrtI￿ Wndird•,
srRucfuRE, fjQVEINANCEAND PIAMAGWENT
St Miry'j thuryh 1$ 8ov•m•d kythe parthm•ntery I￿..1..1t10fi Pothlnlryt• ChwGh of Er*l¥NJ ¢hurcho&ThlJ
'J5atlon Jets OUtth• Bh4rthbh oblecti¥w ind Eovornance fFOTMWQ
Th•'.? ir• upttr 12 elected laytru*¢••s IldéJer,dlD8 ¢nth.e AikJiiYtsi Ircmth• U#tcril Rtsll nym&oTI, 2
wbrg•n5, UP t¢ four ewn•ri*yp.¢d r8prqsent2tfv•s•rd-.ie ilncdmhntl who zol1ertlve￿IcrM the
PorcLhlii Church C6upeil IPY and wO￿kto4•t7&.".& pr¢T¥* th ofth• cnurch w5thin th• pBrf5h.
Durfn$2Q23, 8 torlaytruste•s r•m•lnad unfllied Iwaro•n4 &nd Dèanory Syned ftyps aye •xdflcb lay
Ary ellglblo mèrnb•rd tha Ch￿￿h Lq ￿tt￿d onth& e*rttrrnl roll 3tsrd for gl•¢tlonta th• PCC. The •iM
to hw1 4 MIX ol$klll$ gr.d oxxry•y• *ftd esl8r a5 W5.'b•, • rop*se.itstlon ¢1 dlrte*nt a4&s, slrvica
ittf 4dinco ar.d Mlnlitryiroupi from wlthiD t48 thT.rc-. cornmurlty.-I hos• ￿*hI￿1 tostsnd ¥tru$tsU do Jo
VQirJntartiy In the.r d•slm tosemth.• •pd tPA w.d•r cornm￿nIty.
At thi ¥OnL'al wie.￿1 meitlNg Icbll•d the Annval ￿￿<hI11 Cburth M¢etkn8.APCMllheleBtad tru5t••i Ir4
Ili¢tid to sèr¢e a 3ye•rt4Yr., oft8rwhlm ￿n•¥ar+ •',Sib'.t •or rtr2kv.iur, bT a Second tirrr,. M#rdens aT8
•leded innuellyit th• APCV,. Al." thos• the Ele*cr2: KDII *r.•lttid'4ovots Ittkn APCAI. The tru5ts16 Ire
•ntitl•d io co￿p1 iddtt14n?I mernberj dJrlpi thè )•ar *gJl¢ idattlon&l 5ki':IS be r¥q￿lt•￿ or thi JCC, Th81•
- i épts cpnfi-rnttd •'.".lo fpllo*.'M APCM, n¢rrrolly hold Aprll. Th15 yur APCM tookpilB• pn
Sund8y 2Trd Ap￿1 durini'h•lJ'.50&m 5erv5B•.
Thè wlslcft anl oblertives¢f charttr{ Ère e4reaJ by tKé ?CC. as a of dtscu&¢S¢p. tyth*￿en Pccand 5tHfl
lond at tlmes, inpat frorn thtt ¢k.irco faffjllyl.The trJstt85 ￿e1•£al9 ¢thY l? day mèn8gement of tho ¢hur¢F,
1¢4arttyi to.ho staff t¢aM, whteh 55 under normal clrGurnstanc05 kd byihé Vlcar.
ThUSTEE If40UCT!ON AND TR4LNINfj
Most trU5tees are alreacyfomllltrwtth t￿ prartltal woik ofthè church ken acthel¥ involved Js
Vohvnteers In a varltty of 8ctNlties. some fvr mary yÈèrs. TpJstpe$ b."tled In oth¢rPCC rAlJted m8tr.ers by
tre Ilitt8r op Lay Chalmersonand 8n¢ourèLted:o fo-Tf.Il.'arls¢ themselveswlth tne iuldan¢e offBr2d by Ihe
-lln* as totè.é dwJès ane
ChFt'ily CvTrimls$ion DTr ￿e1￿ 2 TrJstee. PLYlea:'ons gNirig £Jrthet EulA
r&sponsiblllkn95 Qf PCC membersare also a'k3'.lab* frcryiFe ¢Furch off¥è. Thé Dlotese has 4110 slartvd to run a
sErI￿ oltr3lNlng dèyst? OSsts1 PCC mgrnbers. tY?surers d t4ur-h vRreens In the1rd￿.185. The thLirc
Pa￿0￿4 Aid SoGiey ICPASI run5 ècour5• about PCQ ca'ABd'PCCT¢Th*hV. PCC rn&rrbsts attended safeBuardln
t?ininK durln4 2023.
.SAFCGUARD',NG
The PCC has coimplK*d wi:4:ie duty u1￿¢-. 5ectlon 5 0l=Ip kfE8oard.'ng Clgrgy DtsElpllne Moa5ure 2016
Iv¢hl=h *ts ouitho ptts obll88tk>na to SBfÈB'J2rd ch. drsn and wJ'.D*rable ad,Jltsl. Afulw tTained Psrbh
Sal¢guardingCffi=er Is In post 4 mernber V. ￿1$ sxckil re5DDYsfvditi£$ f0rsif•8Ua￿ln￿ children
ay-vulnenble adults and ftsrtk8 S)ftr Recruilrng".b OIPaJd stsy In Iirfi wlbhthg Stfeg'JardlTK4 Pollw laid down
by tht dlotese. ts51vo unteqr 5t8Vare r￿Ulted anderE-.e klèr Re¢ru'.tryRnt pplky IBld down by the dlcKege
Ind ire trèinod in accordènté W￿.￿ the diwn pe4uirem9nts.T￿ 5afeguèTcllng f4o.'Icy ts revi8w&d èrtnJB ly at
B PCC tn83tin8 and thery 1$ & standlng rtem thE for every rneetiftgto highlight ?ny safe%uard5nB

P88e 3
lssu•s, )urini &013 thar• w8re no 51Énlfi¢artsale8uardtnKMnts whkh rnqutred r•prsrtni tothe Chidty
Ctsmnls$lmer%.
BUILDING5
Th• LIS; QUlnq￿enr.1al l..IspEcYon and r•p)rt was11 Mty 2¥2. ,ne PCCany¥ed thoav¢hWto tsv•rs•e the
prai•¥J of rewirs hr th# urgerf ￿￿ntI•l wrks wnlch Inclu.
ffxlns th 0"8&n ￿0w￿r mom by red?clii IL5
rotst, ren¢erworkJ. rqpélrlngthe 8tep5 ts thp rwrth v8*.ry ir.d r•pah.ni dèmaged mèrbl? art￿ chan¢el step.
1 £0£4. An Ir4p•rtlon portW45 fltsd tsT tha dowoplpt
It15 1xp•r.•d'.hat5pver410', th¢se YKrksw:'Il t•kn ￿•ce IN-
on th• njrth porch. Th lar%¢rt wgrl( w b4•nt4e rapkc4Tront of tr￿ iwitin8 iy¥t8M lorth• ¢huTch dug tD th¢
bl¥wér bre4klYi. It wis ￿. passbl8to replac• l ilktrfvr.l￿ al* p bis i>•Jr repla￿￿c wilh i wat •￿teM wri
hyEroyn r4a¢i ooi •ri. A facu1tiwas rocalV￿ M•y ir.d tr.• ￿e￿in1 iAslall3tlon ¢tsmpl8tad by
•Fimb•r, l-. viis fi•ce5$1rytQ Miri8 4h8 £9ntr*.*arar¢ +A in3ry i¢n• irr.érdm•ntstoth•f4¢ulty. Th• PCC
IT• vBry grRtsliuI to thq thurth. •n&Mmrnuryky fotthelrp4¥•nc•t?Irouih tn• tok4•rmonths¥ we hav•fa￿d
thls challenso.
MY
Our Gav•rninq Dotturyn•nt5, b8lw th'chursh af En8l•MI M4￿U￿$. eur f*bloct ts'Promtlrf In th•
pirlÉh tk•'iihcla m15$1on Qf tle cluth. Churc4 4wpr•J8r.￿￿l1￿ Ru%s.AddltlonpNy, St Miry-• Chur
Ml991)n Sbatsment li'En¢ou(rterlry God; Rootsd tn Cth￿￿,, Tr¥nBfonnfy Ilvi&' Prov.otlnith• Ch..IsTiéty lath
and ￿￿kIrA i dlthrence In ￿￿￿￿•,$1￿•S ••1 ?•% Oh *e do. Qup )1￿ ?re Jl*ngd th• Cuv•niry
D￿¢t14N PurpoJ•-'Worshipplp4Gad,M?*lDidwlpl8s,Trnnsfgrnitn¥Ce+mrnJr nJiia5',
OBItCTNgs AN'O ACTIVITIES
A•ev￿r public worshlp ond of u¢red 5pac• br prny•r eoft"trMDla￿O￿
D¢lpnrt•&cWw rf tr,rEttl•iPythrou¥b s•rvkos, $￿31] Broups and goknry•$.
Prjmots Chr￿.[In￿%hrnI￿￿th• it•alp4 Ot wi•?tFknti InivJ• 4rd tho church bulldlw$,
mgetln41 and d*trièwll¢i ¢1 I￿•￿t￿lI.
-ka.-d beT•aé*d
Pa*tor41 etre InclTrJd'ngvl$P.Iw tle $",-
. roviding a Yo￿h ElJb wkh a th.. Lffj'aft ethos Ui'ldren's FaJ111I1ès Mlnts
5upyo*'ng chAItIÈs
PTomctlf,8th¢ mi*S.on of tr.? cl-.Lwch by pr4vTrtrt praetleal Jupp)rtto those In Treed, •%pecl•Ny the
dISi￿1n11E*d End SVCiilly 8x¢l.￿ed
T￿.?....U¥￿ees ha¥9 pald due r8gar4 to EDglènd and Wal?s' on publ1¢
bene it in d&trdln¥ whlth artp>iti¢siq8 cnuTth %hoknld u.-.oetske J)1 i ic*p4tles are rogularbl mvlewgd. The
tru5ts&5 con$kl$r th4 chur¢F's J4•¢tfve5. the artri￿& uD.-8ttak4n to meel tnose obl&rti¥•s, #nd the on8olng
slr•tegy 5Ot fgr the chbrc4fulbR to.mFlles WEththe p'ts ic E8n•fft lTJ￿0￿cO s¢t oui bythe Charlry Commis51On
loi England and Wales.
A1%1EVEMEP4T AND PERFORMAN
We arE ? loving, lIv8￿ •v4Tyli¢41 ehLbrth wlth o pajdon forGod, I vlslon tosee liv85 trdnsf¢Trn8d ind a mlssicn
tc lrnyrt trie world around wrf-Ththe Good of Je5'"c Chri5-. 'EnvJL'ntering God, RDOt&d In Ch￿￿￿,
Trari5fformin8 LI￿45,. We 8rB è MBD)ber*Y t?e'V40wIMin8' t).elwofk. We J•sus ar¥J wentto faIthfvl￿ serv8
4im and Inoln?r. f¢)g61hÉr'we the igartbaat of our Feaveity. atrer, in our corr,munity
-Yered to ev8ry0.".9 a#dwe lorq to brfng Gad'5 r)e•lin8, hopè tnd
and boytrnd.The Good New5 9fJ05￿rS-
stl¥ètlDn. in the pow•r of the Holy 5pFrttto ¥Jho•ver b li rleed.
Th* >plrlt oF+ho Lorf anointed u5to prrxlalm fjood Newstothe poor IIsaF4h 6), U)kn41. We Bre a thurch
Torine poor'mth 1ssiBh 61 a5 QUT è¢r05s all do. We 4ave a p3￿10￿ trJ reath the IDSt aiid IIvts8
traisfo'med ai ￿ welcome L.h8 lioty SFiriVswork ilrj ￿and oJr ccmmunity. arè passlonats hr h
Pry15en¢e, seèkTnq ftrst hi6 XIE￿Orn. %JJe arÈ a chLtrch by S￿,$ WO￿ and HIS Spirit, W& Ijrn forJtSUS to

Page 4
tha Cerrtre OF whowe •r• ap.d all we du. Our llopè Is Ip WthorG)d'i kn'• lo", us Ind w• Ilvl forjasu
mls¥ion, for hts hoiour ¥ne i%¢r5hlp. W£'n 8rowT.nz ￿ t'.e Sp rit'• 6ffts•ndfi u]t,50ltto brln¥ comfortind
freedom a¥ wo Abwt Inl¢sus. We hav8 b•¢ll ?bou: oj". vtsl?p. and have b¥u*:o d1kem dlrertlot) In
tb8 p'igrrty ère3$ of be1r4 & ¢hurEh ID.. th* p￿T, Wbkonth8the HotySptrK émbroclNorrfJ snoth8r, rnprhlni
th• ks'L Ind d1s¢lplisnip In • Chargi￿ ￿rI4.
610) ia5 b•qn uxtsld'.T8fordwek)Fln8 otsp wprk vAth G4P IChrirt%ns Ayhst Po¥•rtyl,tr •nabl4 further
Qn6Q',W i￿pPOrt of tlkrt$ 4ndto r•spano to ne¥$. Varbus p".¢fe*S vi51tsd •roundth¢ ¢¢untry to yl
INlshl aid lea.-nlns. Th* otharCAP churth pa.--•rs r.¥v• beep.JJFPQrtva ¢f th• dave',opmert ol * CAP q¢p9
plol Y￿1¢¢t tPAS wlll tie ￿p=￿nts- tIPb". f￿,.lY I￿.d fr*rds. Q)113bor•tlohwlth otlèts In the ama wlll help %vith
th• sveAliik)I'rt'i of th.'s ￿Ork. V¥,• w:'I pmklo mcre tsietld ès tteeds pr•s•nt lhoThtse￿es Iwhlch
ts)uid bi¢lJckè resour¢8sfrtrrn CAP 8￿Ch as timl451cwry￿>. 5¥ms fvydrals.￿ t¥gk ph¢¢ tcwards th• •né ol
the yiar ?nd th•xw•s • e•labpLtlon ￿1.1¢ CAP 440tc•ntrds 15 iE?-. ?r.nbilYSlry. M-? thin IQW h¥u¥eholds
hw• 1014 d¢btfTee slnee th< wo..ktstsg. TW&jcel&oFa￿n %.$?Y￿ the OtyDrtunltytP 40•wh8therthè
ell•Trti •nd hrqlll¢s'Nou d b• IN￿reste¥ In • ta16. h¢p• w.'Il bÈ start 2C44. Wa eontinti•-o Ml•t
wlth ¢)th•r 4Bfjncl•s 4nd *mmunity laad•F5tO cONté•rh￿ hstwe can ¢tsmb•t ptrMtytu•th•r.
Durlng 2023, th•r• w•r• som• Ehin81s In staffini. li ￿br￿rY #br thlldrln om hrnlllli L*idèr laft to up
•n¢tki•r rol•.'N• w¢re qrnteful l=r T kwcO￿nI1'Sfa￿lffU,, b.sq *'ork. lfj Nlarth v¢• w•r• de'.18hted to bl iblè:o
app>lntlinny Wllx¢ktc bi n•w thlltrÈr •r.d rRrrWK.ead*p hprstirWn8 wwk In S¢pi6rnbaP Wg
Ire gritsfJl to ourvolun',e8r o*l'dr•fts Sejoe•tsr￿it t'.nul*4 to ¥erye ovr-hildrEi inu fvm.'II•s 8¢ w811 overth?
Smant￿l wi1+ hr • MW b)d¢r oltF.B rnlnl¢.ry. It ha5 beqr. i Iw:ow•'.com•J6rAy to oyr ¢hur¢l. Th• Vlcarw¥s
v•ry thankful Fjran 0¥}¢￿,￿• sabbat￿1, whKh ts.. 3 morbbstrtsi The tlrn• of r•treatiNd
r•thurntlDnw45 ITgI18rft,, It lllelud•(s a pr¢l#und ￿￿or1•n# ofF•thg1 Goo's bvg.
WI ¢•l•br4t?d threelhanw￿I1l5 ind there were fvrJ fur.•ilstP.ts je*T. )èstor•l Girn li olfer•d In homi$.
and car8 hornes wPer. needs or.SF.14d:YidL'a.sS￿*.Qtn suppprt•d wh•n na•dln¢h?Ipwltb dmtuk
Ilfq rSgue$, In¢lJdlrf prlsax oradd5ctioTr TSSJ*S,l114ta￿h end ber¢￿Y.*nI.
Ov.;4E e OAayther• wu th•CO￿TI￿roll of Klni Ckn•rl•$111. W• prnyed for him ind nil hmiTr4 durlw w#rJh¢
w* used DuifyfProyernlcr thg Cpmn#dorJ oJKlry Ch)rleslll, • boèkl•t thsutsd by;h• Church ef Enshnd,
It V5 been #¥?d tg s*• nèw prnver ythèrligs [* 2Q23J ir. •-'dltlop. *our F5rst Prbrky pr4Y4r m••tlngs
ther• IiBS been Frid4yon¢ Sunda'i morning prayarw*uch htve be$.1 ¥".eat tIm￿OI15S￿nin￿ f¢tr propb.etlc wDrd¢
?Dd Frepa.'ip.g us lor warship.
We are thankful for doors oFenlwfor rn&%lon. ti has been wod to devaltsp tsur liftkwtth H¢l?n J¢naE th$
¢&ntr¢ imalla8*r of the QYDNI cerrtre *nd lieler,'AIIIK',_:sontkElr wqllbÈiig cff.cèr. Wf ff.e*t pè.ople In our10¢s1
cc•rrunlty thro'tsgb their=afé, OursbmTr.ÈrPlcnlE CF.Jreh tPo orgWDd£ ofthe 5YDNI £antre was¢reativ$, and
acce5slblo kn vi51te%. Durln2 2023 rh D[￿esan Mlt$lDn H￿D5 tr3Ye beKI'ltv dEye'op the conr,e¢ibn wFth
tsthtrrGhLJfcii l••dèrs fcr mis5iorn and ¥UPPOTt hès been 4rowlw.
chuth had the cpporlunltyto Eo to tr.e P4owWir.e sJrnmÈr eontar8nca together and it'a g*Rt forbulldin8
fe"Iow'5P.IP 7nd for enrounter wtth Ik'$ b4•x woitterful * seo tw, childr•D youth BTowTrL6 In
ttnldencè Ln liyt•nlNgt- God and in tknelro..￿, a-..dts sè0th* Imp4¢t glthe Growin8 Leaderseourse ird
Itntorin&.
8roup leaders offored fakhlul c4r& and SLTJpett tfthtir rnl¢-WèBk Aroups. The pasiDral ohall&n8QS Qt
tliiy sèason hive tseer, S 8nitt.=ar.t Bnd It hBs-eEn encod￿81.-4tQsÉa $4Ye new small group leadirs ih..SV6Br,
Eyd new membtrs i011'.ng8rop.'r6. We B￿>p￿il￿e 6 weé<ty s￿?11 +orourchi.drèn &ged 7-11
5picÉ Strd*lon. Outlo0.I lour Ivondgy lorthe Tetifqdi ènd TLC+ lovr p•r•)t and toda￿rgr￿p) beèn
80ir% frèm ￿rength to st*ngth.
lo￿$1(1e tsur mucWloved m¢nthW'AI Churth tr￿reWa> an ifi¢rè2se In EoclaiEbr church mÉrnhrs
and thelr I:-lends, w*h pub Vbits Jnc to women5 e. m&i'5 rninittry É￿Vts.The Sunday N¥ht Spa¢0,
noothly Bath8rtn¥s prtymed a valuBd 5pacèfr)r (ellow5hlp, prayeT. connection wrih vlsltors, r8iaxat￿oJ1 &ime5
3nd hobbi9slcrafts, MEDS curr￿St￿.

Page 5
We are thanl<ful".¢ itttrovr c¢rfr• knuktr8s InGw•iwwtb,at rgyillrbooklrys h￿1t￿lI. As we ￿1kflTrt
Go￿$ Kln8dcm, we trurt hlrn *oYpur.1e•d& W4 •* th£7+￿..￿% over)VJlS h8s bo￿ stewèrdlns C¥d5gfft
wtth hop• In a
e of finllnclal urL¢•rt•iW The¢rallar88* tvJTrwr rllniilrgco¢ts hès ¢f xme
c¢nc•rr thL8 yoit, W• b.w•a ￿ndrn,-￿￿g subwiTTr.ltt*• ￿the Pccwfjo kav•b•en cory$idoFlngwhleh fJJndin8
bldi may h•lp blt we rewaEn depéndent onth•x•neroJlty of ourcgpy4iitlcns Incom* from our
centri b=¢klnis.
An •ncg.Jra8ttm4nt 1>5 beèn $o•lns IP.• dlver5ttyoft':• eongre8oYon5 ir.cr•iilnsthis ￿er, wfrh ppop'•from
¥av•nl dthren,. natlonallthJ Indln¥• splrP&ial W￿h￿..-., D•c•rnx* SOTr.4 of aurm#mbgr5 ￿prIS￿ed
Don¢•rr, t￿1• hgalth ttlths ehurtP. B•for• irrt Vb-Ènd PCCs•Yt fOu*d aehurh s&r¥eyJ to
hoarthv"hiJrth'6 ¥laws and ws81h145ii￿.tsfOr oiJr¥ls.'gn'xh-
th•r. >• e¢mmunlcRt*d li tha P￿y1•￿.
In Advgn: w4 pr#duced n6w publ1￿￿¥ W￿kh ¥￿$shared %Vh c. . y"'sF ak)n8 +11th è Chrt¥trrtB6 C8rd des￿r￿d
by oury•uth. It irteurn8ln¥tc rni•t vts*eM wjo ￿,1￿4 ittordid tc t￿11, DJrlnE Advon: wo siw 1379
thSldrern 3t7d yg¥,:h como tc ipadèl A•rw'.eesforour sth0o1￿ l.-, •ddl:h?i, rh•ts ￿￿Tavalou￿ ctth•r $L¥gdil
sèNIc85 kr our ¢?nirwtlop. Inri cernrRunlty suth ￿TCts byQpdl•lkht se.wk•, Chrlstlwle slrvlct ind
the￿,￿d¢ i youth tsJtr¥gt4 wp.kh In¢lbd•d urol Jfniln8 wr.n loti, r4sldfjitF at tle S¥EJrr.ure$ ceR hom•.
t•ilri th•m gllts ar.d yrnYlngwltF,',.Y•m. fn•fuD, t.**iv￿4 ?r.a 4uality J. tsicilp.g ?t S¢Jgois¥Jks ind
J•rvkw w¥$ ixEilhntanJ t w45 •ncoura8lp£io h•Yq tla CCWfknJr..ityto In¥ito:he youth rt can￿0￿ ts th•
Youth GAP 5qi*lcns ind Youth Alpia wur5? k,•t woud ie r.8 in 1oi¥ yè4.-l•Yan wlhthE i18n èwin8
oorÉ'.n•t•d thr¢u8h th? &ehc?Ys tyjtsrnl. Ou-PB%ro*ihlp c￿￿￿Tel£h xw.Inu45 to b• f￿rtf￿1.
rhqré's ¢•rralnly 5Egp• ferth• d￿#10PM•￿t01ePl'dr•r.,$, farn:Ilès jnd yu'Jth wo
Our sIr￿¢￿ Chrlstlli t&idilA8
It his b*•n •p¢tyJr•glrrftts$ee rntsr¢ &larf￿ of pr4y•r••d vp•rt￿on C*f h•ortnifr¢m tho H¢lv
SpSAt In our 5pNIc•$, a5 Wa woNhlp ènd h•ir trom Ggd's Wfjrd.
Wiih;h• $pM s•rvk• ¥0rn8 ￿,%h11%hts b•&n s•ilp4 tyn IncreDse IM prnli•s bllry sh¥Nd Holy 5plrlt
mlnl*,ry. Ivs bE•il iloyt059F n•￿￿Orn2￿400fflmhllftl to be a partof th• ¢tri)munlty.
InA4usl* PIE,-,k thurch ￿.08{ed by a smttk 8Yup I-..tr.e gr?unds gf th• SY)Nl eèntr*. I:Is 9I3tr to Iwlts
friJnd$ to the paNk Ind tooffÈrthqrn i taste af CgMmJn.ty an& wtyrthip. We had Calo Ghurch or, s￿nd0Y
•v•n1igsdurin8 ALtgust.
Th• vailid s'.yl• of Dur5eFvke& ¢nals1•s to rr*etd￿reAI needs. rorrnè&t ¢rfourseNices, wg hid 4ur ow
b$rtdi muslri8r75 ènd we atso madg us& d rtr2an*d wo¥iip. O'.rseNicès aLQ SVPP¢Xed by staff and
raMsrBgaticD members In a VIr￿tY of roks. rr.b<tp4tpése t'.ry.85 B re?1 taarr. ¢ffort. Du&ins 2023, var¥?us
thernas oltoplu weFe U58d durir¢ each t•rm InciLd'.ryg *a&..J.
on crayer,JonAh, g￿lrE, p8rabSes, encountsrs
withJ8$uJ lo$￿.u3 and tsur¥iJlon, On tw 5ape then8$ w¢r4 iJ5ed Ir, 311 Sunday s?rv1ces an4
very ?ftèn ln L4lldren's¥roups, wnlch ensu￿ tFLal ai atter1-.'.￿g wrgre4Et.?*5 receiYedr•4cb.Ing on S4Tn4
themes. Small grc*UPS ofteninllokv•d the proKhln8 s¢rfegty).
Over East•T a Ilghl*ht W+iS thg Good Fdday wnternplatNè Taiz9 serv1¢•. Duting Adwettt we a Chrfttlngle
SèN!pe, ftsmyion 5¢hool Earo sewi Ices, a scho-
-1 vtS'.tfrom P.-jWiJJry Schod, ourCarol$ bv
CandiÈllght sofvlvo aTrd the Chri*JrA5 *y All-oBe wlti c¢mmun￿r. Spaciol SFJy1*3 ov¢rAdvèThl ènablod us
r4sES m&Try ptw'e wlth th? gosyl. Anothllr hi8hlW)twasthe'H¢)p?s abd FeJri of AlltheYoir¢ NEwy&irs
Ovr3eryiceg 9￿ 4sft)lltsv45'.
ThB LO.!OaiTr ser￿{£¢ Is a I1ve￿ serYKo and Jttended byfam"-lÉs, youtharyd adilts. The first Sunday af the
month.5 al, 888 worshlp, Qn other Wee￿ durlng'.Èrmtlr*J+¥lier83re 8foL?s arransed lor thechlldron and
w)uth, wlth aCt￿l￿1è$ tallored ta sulttheir age grtsLPS. Qr. tne 4th Si.-.day cf each mDnth ther8 is a Hol¥
comM￿nI0[1 ser¥lE8. Dn5 sur￿a¥S1h8YcUlh $hape the lead duringthe servlcè.

P¥e6
Yho 6pm sepilce lslnformil and È q¥ietsrseN"CO tban Ihe &03CaiY sttrvke: ? muslclan and leadth¢
M'orshlp. The * sund￿0ft￿l M)nth.'s CwYanl)n. DknrTn8A¥8w. Iho café chJrth was br 711
tho church tololi Irb I,, has begn 2Trwurbglw EO S6¢ ttr.•tWQ XryWYWp.s oithp chwch ¢omiD.I to#trther8t
hurrh I￿¢￿*$ ar￿ In worshlFplng try8thpratsor.•sFaJ¥l servl¢e$84.s Gorxj th•y. ch￿5￿￿1￿, APCM,14•w
y41￿1 ev•, C4Tols by C8nd •lliht $4rvk• And chr￿.na$ ￿aY.
Youth Jnd Chlldrtn
Th• Chlldreft'5 and Fimllles L•aae.; LIEzy,Inls42d lerrcle in F•bruary a)dJe4r5b w81 a?polntsri to stirt sn
SEptomb•r. Th* rola ts Im.portantfo1 nurturfr4 ¥f oL.-h'kl*i, tholr Imlile2 5UPPCrt1ry+h4
volua'.o#vs In the team$ prpmding re￿UrceS,cwr• ard tnlilu, on Sknndlws and mfd-V4qe
spÈd81 servlcÉ5 Ind •ll.•g• w_rsFF,F has h8lF4d to prowdo a r.fui4 sI￿¢ti* for bulldfw lalth. Pastornl h•$
beon ofrilred wh•r• rioeded. We b4¢r a•eNp.'NKT)U-•sat:.or￿sYd .P Wtb.-.ki% Knxls li our p8r4sh
w•kom n6 thorr to our bU1￿1n11¢fOCCD5lorya 8ssaTbI￿$. I4￿1?￿a5￿M￿lIli InClapF.•mT&Y3c* Communttv
Ptlrniry Seie4)I havg b••p. Ilvèn kly th• Cilldr¢.i aty.4..aTr.Illes le&dÈrJnd S•elty th2 Vkè".. Ih• cb¥l*Thrtv•
hjve èean s q.'•itsupport.Thè hoi1oaysW¥dl• lat.E￿Ver.turn and W1ne $umm•rwnfer¢ne* have
hy tlmgl lor4rowfnq tA8ndshlp and looh, Vl• Ire very 4rnt•f.': * tnos•Y,'hg 5•rvq In Ehlklrttn's for thelr
di&lnt!on, 8,fts ènd cari,", h•voldp.teer'i•d•7ard htsl¥rs )"è i ￿￿¢* b1•151ng tty tsur th'.Idron, It has been a
lay ie soa chlldrèD e¥ressln8 and Ualr.i *lal' Ilts,wè oxF*ct to learn Ironth¢ ¢h11dren ￿ st IAiryi.
Th• Tic+ toddlèr iroup Is an IwLpttrtant yrt proyldlry a afveT51ti oF&rnloii wlth i warm w41cama.
frl•nc4hlp ind s￿p￿0rt 85 ￿11 prny•rs 8nd r¢fr•shrn•nts. w••k Rtxkets8roup l)K•m? Spa¢*
Statlon In th• Au.umn.
Our youll4. l#i¢i•r, DarT•n Mrtlr.u•d Ip.sYn the YO￿.￿, r•#poidlp4 t? ￿,￿￿.th*Y D&Ed and irgwlptlhelr
¢onldenc8 In h,,th. We celebrdts wor<al?J ssld• i.'s volU￿ter taam.Th• y¥¢.h mèt mld-w•èk &md on
Sund?y4 Ind githlredlcr sr¢*15.?1 .0 youtr carth￿￿-.. *.:8ad bf5 In gur 5orv.eai tt IOJQ•m. Dn 5th
Sundays. P•rr•n Invehd m#mb•rs ¢1 tu preaehlni.4￿rn li th¥ tra.nlng of ourytsuni poople Por pr4*hlng
nd L98ti1n¥, Groivlng ￿ld•￿ a,-d mer,t¢rTricDr.:..nu•s ts lfft.er,ce tP.e tsr8ood.Tn¥ yowthtsim iogk
i•v•nl puth to the New Wln• summ¢ywnf••nca=n.'s sE#r è wtiT.• far dMvln8 nèar toCgd.111s a
pr•ei?L'S tlm• forcth•rA Inthi ehir.h co•rninkv w w: ts <r.OWfie yoJth thelr frf•nd571p mada
dlff•r9n¢e to chikJr•n went asw•il.
Darr¢n's vAth Cros¥T•ith &rnpl¥n rhod P.Is tantlDued 'uneP..club afta ha hid the
QPPU ¥on'ty to Fp•ak It the CamFbr thr15tPM5 sarvkÈ5. Wo ara gratefij for-ur )ar.IBf5hlps kn our
tommunky. W• d?epl¥ val￿? wd helpers )nd.ead*rs Ir. Ini¥..miTtr4ry araa Thrfve rnlntstrle$ hav$ mtrtlnuéd
to bf èn lffjptrr*.ant support.
Adult'$m811 gYoup5°
Manyof c*drCh￿...h tsmily eryoy thE Jappory and eicoJragenient bundthrough mld*pekatsnd&nce at
sTr,41! groaps- Mts5k ufE usually 4e'.d li 50ry.eon•'s horne, and prwide an ¢yportuTrtyto wor5hl-, pray ahd
di5¢Us5 8ibiÈ PYS5ag85 toeèthtr, Thes4 8ftsLP5 provnts many rRtwo* and opportunltyto $hire
thelrperyor.Bl l¢Jrn8y that Isn't as pjssiblo in 4 wldèr t.jLr¢b wtr.Ip.8. 5rn.è114rouN hève 5¢xiai gyantS
too, ts wiLch friends •￿Side c%urth ran be Irvted. >Mall &￿jP* art a key part 04thè ¢hurch s wmmuTrity
Str￿t￿ra ard ¥ k*y pasto.palSknPPdrt ès a5 a pla-0tr08v?lopirE ry451¢n.
l)ther £¢029 & artiv￿lmon1Sty
Atst Mary'5, WF provlde various opportunitiesfvr paople to leam about 8fid irtsw inth? Christian falth.
Wo hive'o". lous Jrolerts8imed at reacF.Ing di*TEIt Rwups In our local￿n￿u￿Ity Iprlmarily btst not
¢Iu51vely frtsrp, wlthin our par15h boL'rdaries1, These iX..i4B'.
Fin4n¢lal Fr•edom- CAP IC4ri5ti1I5 A8alp<tP9VBrtyldebt adv￿ 59ryiC8. host￿ and ted by St Mery's
who are worklng in partn*Y5hip wtth otherloul &.u*kns In lean'ffjtDn, Warw'ckand Kenlknorth.

P8Ee 7
T. C+ -8 leoup fOrtsdd￿r8 8rd thdrpar•nWEar8rs hèld eft WednÈsday mornl#8s, th¢
opportjnltyforfun Ind frlendshl
Outlook. an aduEt KMUD rnts•tlni W••kfyTt6ett1￿ to kww•vhothèr bèttsyand •nlolni ttrutfv• &
fun tlm¢$.A#hf(l•¥ intiudotsl¢s. qultto4 sln8J0kn851 •ndvar1ou$q•mg&
othor Outréath A￿v￿e$
In wddl'.l¢n to tni of mlnlsEry mttrylloned iho irrnpsed or hortad mher conmun.ty •ctMtl•sto
bulid commun*ty and blem others In parl¥h irtlullry..
Ch-.,¢FrnfyS cor¢llini wfth Syc8mor8s Cim Florn4 r*ildants
Warwl¢% Dtstrfcl Foodb•nk. w• i)o•t 4 eood 015trlbullort e•ntr• and iri wfoundermimborof
th¢ fovabank* PiOYtdini• trustst.
Moro dota116 ?kutour a2uvRI￿ b• obtsin•d on *ppttcatbJnto ¢urChurth offlce.
FINPAtIAL REVIEW
i cliur¢h, we r•ly n*lnty' kpon our ¢hur¢hhrnTri D flninc'.airJ sJppurt the Work￿ do. Wè bellova tP.i:th•
Blb11¢41 prln¢lpié of t'tbTrPX Igivln8 eway olowr personal.￿UM•) IF i 8ood we or£ourni• aur
chvrcr. hmiW t0 8ry9Ptth'5 Withln tholr perSdnJlfitrar.￿$ so thpt churEh r•iol&r Income,to tund
th• Ehu-¥n a¢t(VIl￿ ind ¢utrebch.
Out of oupGener31 Fund Inkn¢mA +h• ¢tiureh s•ts J81de 40%tr 5 ve &w4yTo gthgrdHrfEJbla caus•s, •llin•d to
ouro'Nr&Obl2o¢￿￿s o. prJrrotlry t4e Chl.st5sn Satth ip.dir*.-AhiT'.I8 pwI• 4nd wmTrurLItI86,
W• ilgo set aldo some Income (* *qulr•dl VAraJr'e#￿.￿￿ft￿11 fvnd., b) keeplwwP£h ourpasslon t¢ b1￿¥
oth414, tQ 4n2blo ds to srr.•112r¢ne-off éftsto lid￿1=￿￿ s ind oTr4nls•tloYito ho.p ITr tlm•s=I n•id.
SUMMARY
Th• tetil Ircllme In 2023 was £228,154 ts 2022 incom• ef *38X 926, a decrgas• cf fL37,772. How•4J•r, Is
therE a 51gnlfkant'.¢EOCV 8ft rè¢ètvec ill ￿c22..tO￿,, i1comq was £￿,1.9) and by wmparlson in
2023, wt racalV@d £114, much of the 4pwr•nt d¢crèase In inwmèfor 2023 ts du•tothe diYereK• In1￿
iUThtiS received,
Looknr,g ?t t￿.a umptoth expep.diturq, thE ro_¢ o'the iionralcharltrAb￿5 èrtwstleswas£239,985 vs 2021,1
va5uB of F247 =.55, 1 reductlB4n of £7,070. IN.&.Th15 d¢85 ncrt intlidetk.a rnoney spafft. on th2 repl•c4m•Yt ol
thB Chufth heoknllé syrtem whKh ts¢115slned as3n°EMtnoTdinaryco8tr-588 below.]
So, net in.ornollexpendltiirel, beforè Kainslloss05 on Investm?nt assets ond extrnordlnary items, forth•
yeariwas a dÈflctt oF£II,831.
In th.. year, th¢ markEt ¥3lL8 of thè InvÈsied'deposlt ma-..aged %md'15ee 131 Improved aryJ at the
yBÈr end, the S,laro￿%uo was £2;0,094, a oaln ?f £23,226￿ 6￿.e Ma..￿￿:￿0,.Je ètthe end of 2922.
So, i*ef accaun-itry forthE impro¥¥m¢nt In imMEment rdlue, t￿11¥￿$ a net surplw of £11.395.
Ho￿*¥￿r, In 202Q the thLirch $pert£t425710ft *i g aGingtry¥ be4tiTrg sygtem in tha thurd) whlrh off
ndhjie olÈ*nSfi¢ant valuts ar.d as Such as ar"E*.r4c.rdinary ￿05￿, afterthe n•t
IncorneleNpendltureon"mrmaV activKi&5.
SD, al*rthe moTrlos spent ontkg •xtroordlnaryco*, thvrnls è leyultlni8 d8ficit of £131,176.
Attho yetrend, there N4t CurrBntAssÈts of £321,803 by:ompari50rtto £449,190 In 2022- ) do¢rease
on tba prevlts￿ yearo*E127 %q7.

Poqe S
Oth•., ￿V poinrs ￿ nots aro dqlèik4d hlow.
INCCMEAND EXPEN)fUAE
INWME PRafvT DONAnDN5AND LEtsAcJtt IS•• Noto 31
TrONAlloN5- Our1￿ 2¢23, wè havi a8•ln Supported byth• tsrtgoln8 gon4r05￿Y ¢fthe rhyrth rn•mbér
The lrn¢om8 from don•¥¢ni in 2Q23 howèver15 down by £6,014v5 2022 doro¥on Inwm• hv•h.
Cur *%Jlar Itv￿ r￿￿￿•& by e4,294;2a22'. r•oLtr,.tsn of 15,1771, Tris rrft.tst￿ Impact oftya
loss ¢fdon•tl¢nslrom i nvrfi￿r JI reg￿lar siv•rn wnoforvaeois ioasoro havq mo¥'•d or
chiNtrd ehurche$,
On•"oPF¢rfts Lry X*23 totall•d £12,895 vs £14,615 In 2021 i rtdvetlon of £1720. the iffeet oftha
f¢5tllofvllvlllg ¢rlsL8lfuel prl¢•J, de¢r81s•'JrfisurprfJlng.
Glft ald In¢om8 Is down by £1355 FAeaLW• Df ILThvordon)tlon hv•ls.
ri• )CC w1sh•$ tothank•veryoMé e￿.uTehfam1tyf￿rthllrcontrroUtllIThS fIMW￿l￿, ind aijo Involuntsir
tlme.
LEfjICY-The ¢ttV￿h r颢fv•d i Jm•llfiNleontributloN i£ll41 fryp.on? oftrn1oy¢les pr•vlouily MeÈived.
Th15 •xp ilns i bli •l•m•nl af thi rodu¢Ed Incom• for 2023 wh•n ttwparld fQ 2U22,
INCOME FROM CHARITABLE Aavrr:#ts1S•4 41
Thé lThcem• frorn C￿lIt￿be In 2u23 tsT8assd bya7W 2022,
Wtr.ilnthls Increa88 ary.,
Chui Gh ¢•ntr4 Ineroas•d by £3,26Ovknkh ￿￿tel$ • furthRrlnErq•Jo In b¢oklngsforih• ¢hyroh
e•ntr• b¥ ,o¢al irgupj.
Gr•ntfunds In¢r•14o¢ by £13294 2022 l•v•ts, of thls Ir,tre•se.£5R70 ws for thE
heatinilenergy costs 8nd t8,￿14 fOr￿￿p actvil￿g.
INcofvlE- QTHER TRADING AttIwT1￿1S2e Not*SI
Rental In￿9rr,etr?.rnt￿• churth wu59 wys £li.0>81ts £-.3,8W in 2022.-h$ srn)11 decrease In *31u• ￿ ￿?US
th8tèn•nt V8¢ètrd in Der<mb¥r arrtl the (ifereii ce r¥f•rt5 ttrie small b55 In reitsl Incom&.
£675 was Ta 58d as part cf thè P HOPEc4M lu￿d￿￿k￿lT￿ actmtiès, whlth is an ID the year as thera
W•Sts1 aiy fund-ral$ir¥ In 2022.
tXPÈN)fuRE
Tha c051 of 'noma5' ehèritsble &thltle$ was £239.985 ys 202Y5valvB ()f É247,055. a deC￿age £7,079.
Ir &dditloi ￿0 these°nornif tosts. the church speftt £142.571an replaeln¥the ￿atIng 5Yttsm In th¢ ¢hurch
wmch is shcw4ll 4$ aft'ExtraordlnarycosV 3s thk Isa on• ofF4xpend1tu￿ Of s*n1fitantval￿l.
Furtherdetglis olthe Income and expendituro 4nd lut¥15 W51tyon can bB ftsu￿ in follo*lpg袢¢unts una
réwed no￿ts.
P05T BALANCE 5HErr OATE EVENT5
Th¢ii iro rK> Post b•larKè sheet Èvgnts to note.

Page 9
RESERVES
Withln the charity'5 accounts. we have funds that aTe°designated" purely forthe purposes of monthring
income and expenditure areas of artThirty. Mary of these funds do not have theirown iythme streams. Anv
d•ficits at the year*nd are met by trdnsfers from general ￿nds.
As a matter of good practice. the trustee5 aim lo have a Geielal & Designated Fund I'Unrestri¢ted Fynds") net
urrent asset balance SLrfficient to cover 3 months gerneral and designatèd fund cash outgoings, 50 that the
charity could ¢ontlnuè to operate should income andlor expendfture vary adverse￿.
The Unrestricttd Funds net curient asset balance at the yearend Is £279.641 and 3 months of the budgeted
•xp•nditure for".he next year is £63,750. So, the charity is tomply'.ryg with it5 reserwes policy.
INVESTMENT POLICY
The Trustees have Considered the rno5t aPPTopriate policy for investing fvjnds and have decided that at least
three maTrths' worth of expendrcure sho&*ld t)e kept in diryctw a¢¢essible cash. Addit',on31ty, surplus funds are
to be lodged for Invostm•nt wlth CCiA Investrnent Management Ltd. Invested funds Can b0 ¢onverted back to
cash. as required, wf(hin ov.e week's notice.
TRusfEES RESPONSIBIUTIES
char￿tY law requlres the Trustee5 t¢ prepare finanknial SEateme*its Tor earh financial year which give a trkne and
*air view CTrf the state of affalrs of the chority and of the surplus ordef4cit of the charity for that perlod. In
preparlng those financial statements, the Trustees are required to..
selèct SU￿able acEoJnttng poli£Tres and then appty tllem consistently.,
make judgments and estimates thèt are reasop.able ènd prudent,-
prepare the ffnancial statements on tht going concern basis unless it is inapproprlate to pvpsume that
thé charity will continue to operate.
The TrLstees are responsible for keeping proper èctount..'ng records which disclose with reasonable atturacy at
any titne, the financial position ol the chèrrty and to enable th2m to ensure that the financial statements
comply with the Charitie5 Act. Tiey aLso respons.'ble':or safegu?rdin8 the assets of the charity and, hence.
fortaking reasonable steps for the prevention and detection of fTrud and other irregularities.
Approved by the PCC on and signed on f($ behalf gn 5" Marrh 2024 by:
SIEned.. R Jones
Name-. Reverend Becky Jones

St Mary's Churth. Leamington Spa
For the Year Ended 31 December 2023
Page 10
IndepÈndÈnt &aminer's Report to the
Parochlal Church Coundl of St Mary'5 thurch, Leamlngion I'the tharlty")
I report to the members of the PCC Iwho are also the ¢harity's trustees) on my exarninaticn of the accounts of
the Charity for the year ended 31 Decerrber 2023 on pages 11 to 22 following, which have been prepared on the
basis of the accounting policies set out page 13-15.
Re$ponslbllltles and ba$15 of report
A5 members of the PCC you are responsible forthe preparation of the actounts in accordance with the
requlrements of the Ch?rlties Act 20111'the Act'l.
I report In respect of.rty exarnination of the Charity's attourrts carrted out tsnder 5ertion 145 of the Art and in
carrying out my exaylnation I have followed all the applicable D"'recrions given by the Charity Commission under
section 14515llbl of the Art.
Independent examlner'$ statement
I have completed my examiftation. I confirm that no matters have come to my attention in wnnertion wlth the
exarnination givln8 me "ause to belleve:
l. accounting records were not kept in respect of thè Trust as required by se¢tion 130 of the Act,. or
2. the accounts do Dot accord wrth those records,. or
3. the accounts do not comply with the applicable requirements conceming the form and content of account5 set
out in the Charities IIA¢coup.t5 aDd Reports) Regulations 2W8 otier than any requirement that the accounts give
a 'true and fal¢ view which is not a matter considered as part of on independent examination.
have no concerns and have come across no other matter5 in connection wfch the examination to which
attention should be drawn in this report in order to ènable a proper understanding of the account5 to b?
reached.
Signed by..
Lisa Darby FCA
Dated-
2nd April 2024
Institute of Chartered Accountsnts in England and Wale5
For and on behalf of..
stewardship
l Lamb's Passage
London
ECIY 8AB

stma￿s Cfrurth, Loamlngton 5P•
ststem8nt of Flrtrandol A¢tbAd
For ith$Y6Ar Endod 310ecember 202Y
Pile Ll
All
R89tr1rted
Fund$
2023
Total
All
Funds
2023
Total
Unrostrtthd
Fundi
2023
Pundi
2022
INCOME ENDOWMENTS FROM,.
Don&doni and lev￿1￿1
Charthblo R¢tsvlt'.
Lxhw tr4dln8 aCtivltlEs
Investmènt In¢aMe
137,531
,579
13,074
9,442
6,675
31,150
675
227
144.006
60,729
13,749
9,669
S02.380
42,884
13,823
6,831
Tots￿ Tncarn• alld ?nduwm•nts
189A28
38.728
224154
565,$28
EXPENJITURE CN;
Ch•ritsble
Oth•r
'. 59.7675
58,2Q2
237,9SB
,Q17
242,918
4,138
Total ￿e￿¥r¢•I Exp¢ided
38,202
259,98)
247,055
Not Inc¢mellE)pwdltur•l bgfoTe bNe#Ment ￿1￿1(1¢￿¢S
end •xtsiordill•ly Item$
112,3È81
526
111,8.311
118,371
Met 83ln$/llp$8¢$1 an in.vgym8nts
13
231246
128,1311
Net IhtorfiellExpèAdlturel bthTe extraordlnary items
10,868
528
11,395
YO,740
Ehtriordin4ry txp8ndltiJi4
1142.5711
11445711
Tr&nslers between futtds
17
3,65G
3,650
Net M¢yJement In Funds
1134 353..
4,176
1. 31,1761
90,74D
Recondllatlall of fund5:
Totsl funds brought fcrward
$87,489
177,261
764,750
674,010
T4161 fvnd5 G3¥ried forward
17
181,438
633,574
764,750
Nots.. Due to rour¢dlng, diff8rencÉs of a rfta¥ app•èr.
The 5tstsmgnt ol flllallcSal actlvlt18s Includes ill glns2nd losses recogntsd In thdyeHr.
All Income Ind expondilure derlye Irom continuir@ operations.
The notss on paEes I>U form per£ of thes8 accounts

St Mary's Church. Leamlngton Spa
balance s￿e1
For the Year Ended 31 De￿mber 2013
Page 12
All
Unrertrlcted
Fund5
2023
Totsl
Total
Restrlcted
Funds
2023
FurMIJ
2023
Funds
2022
Note
FIXED ASSEfs
Tangible assets
li
172.494
139,278
311,772
315,561
172.494
139,278
311,772
31¢,561
CURRENT ASSErs
Debtors
Investments
Cash at bank and In hand
6,793
270.095
124AII
221
7,014
270.095
167,21 0
6.895
246,869
215,650
13
14
42,399
401,698
42,620
444,319
469,414
CREDITORS: Amounts falllng due wlthln one year
f4Ef CURRENT ASSET5ILIABILTIES
122,057
279.641
459
122,516
321.803
20,224
4149,=90
Total assets less current Ilabllitle5
452,136
181,438
633,574
7&1,750
TOTAL ASSErs
452,136
181,438
633,574
7S4,750
FUND BALANCES
17
Unrestricted fuDd5
Gene￿1 funds
Designated funds
2[￿.877
191,259
4C2,136
260.877
191,259
452,136
380,991
206.498
587,489
Re5triEted Funds
181,438
181,438
181,438
633,574
177,261
764,750
452,136
The Ilnancial statements were apprtsved bythe fl¥em￿r$ of the PCC on 5th March 2024
and were signed ()n its behalF by..
SIEned
RJc>nes
Name..
Reverend Becky Jones
Chairperson of PCC
CharTty number.. 1132095
The notes on pages 1>21 form part tstthese accounts

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