Bursledon Parish
The Church Office,
St. Paul's Church, Oak Road, Bursledon, S0318DT
Annual Report and Financial Statements of the
Parochial Church Council
For the Year Ended 31 December 2023
Priest in Charge
Bank
Independent Examiner
Rev John Pawson
The Vicarage.
School Road
Bursledon
S031 88W
Lloyds Bank
Knight Goodhead Limited
7 Bournemouth Road
Chandlers Ford
Eastleigh
S053 3DA

Registèr￿ Charity Numb8r 1132121
ANNUAL REPORT OF THE PAROCHIAL CHURCH COUNCIL
OF THE ECCLESIASTICAL PARISH OF BURSLEDON
FOR THE YEAR ENDED 318T DECEMBER 2023
Adrninistrntiv• inft*rniation
ursledon Parish is part of the Dittese of Winchester wthin ￿ Church of England arKI has iwo Church
buildings - St Leonard'$ in Church Lane and SL Paul's in Oak Road. The correspondence address is Th8
Church Offi￿. SL Paul's Church. Oak Road. Bursledon, S0318DT.
The Parochial Church C￿n￿l (PCC) is a chwtty regkstered with th8 Charity CommissK)n Number 1132121.
PCC manbers who have swved from 1st January 2023 untl annuaj meeting in April 2024 were:
Names
Notes
From
To
Incumbent
The Reverend
John P￿sOn
ChaiM￿n
12Juty2018
Ward￿9
Linda Burt
8emadette T
Co£hair
APCM 2018
APCM 2022
Deanery Synod Reprmontatlves &year temi- (#Jrrenty 2020- 2023}
Scott Neale
Robert Sar¥Jers
APCM 2023
APCM 2023
2026
2026
El•cted PCC Members {12 allthved)
Nichola$ Bisho
Abb Milchard
Julie West
Tom Youn
APCM 2020
APCM 2020
APCM 2020
APCM 2022
2023
2023
2023
APCM 2023
Flchard Boulter
Peter Ta
APCM 2021
APCM 2021
2024
2024
John Plain
n8 Watts
APCM 2022
APCM 2022
2025
2025
Hila
Bax
Emi
Mccolm
Rathel (JNer
APCM 2023
APCM 2023
APCM 2023
Nick Hisoxk
ember 2023
APCM 2024
PCC Treasurer. Rachel Oliver
Rosalind Plain
SLqff Team:
Licensed Lay
Minister=
Petw TaylcK
Administrator.. Diane Anderson
Churchwarden: Linda Burt
Children. Yth & Fam￿leS
Worker (CYF):
Youth Worker.
Churdmerden:
Suzanne Hougton
Alice Street
Bemadette Taylor

Th8 Parochw ClvJrc* Cokm(al olthè P￿Sh Of&J[￿￿￿On
ALxwTrts IN the Y￿r EThJ*J 31* 2023
Structur•, Gov•rnanc• and Manaw•nt
The method of appointment of PCC members is set out in the Church Representatit)n Rule8. All Chur¢h
attendees are encouraged to register on the Electoral Roll and to consider standing for election to the PCC.
The full PCC hold a minimum of 6 business meetings each year. Commillees met between meetlngs and
deliberations were reported to the PCC in written fomi or delivered verbally for discussion where ne¢essary.
Some ￿mmitt￿ meetings were held remotely, using Zoom, bul PCC meetings in person.
ObJ0¢t1v￿ and Actlvltlos
Bursledon PCC has the responslbllity of co-operating wlth the in¢umbent In promoting in the ecdesiaslical
parlsh, the whole mission of the Church, pastoral, evangelistic. 80¢1al and ecumenical (see detall$ in report8
below and APCM RepcYt8 8(m)￿et1. It a180 has maintenance re8ponslbllllbs for Ihe Church Bulldings.
Achl•v•m•nts and P•rfomianc•
Church attondan
The Electoral Roll is placed on dSsplay In th8 church offlce and 18 avallable for In6pe¢tion as requlred by law.
Al 23 April 2023 {APCMI the Electoral Role con51sled of 193 members. Slnce then 14 peO￿e have come off
the roll - 8 have Sadly dled., 4, moved away and 4 are grown-up 'chlldren' who haven't reslded In the parish
for some years. No new momb¢rs have fvlned the roll this year, maklng a total on the roll of 179 al 2 Aprll
2024.
Appllcallon Form8 to loln the Ele¢loral Role are avallable from tho Church offlcè or from member8 of the slaff
team.
Acr05S the year the av•rng• Sunday attendance wa8 approx. 90 adults and 18 Children. As usual th18 numbèr
I￿ased at fest￿818 and for even18 such a$ Bapllsms, Remembranc• and Chrl8tlngle8.
R•vl•w of th• y•ar
2023 has been another year of consolldatlon and bullding-up resilience In our mlni$lTies and volunteer team8.
Whlle our Sunday attend8nce number8 are 81111 not yet back to pre•Covid levels our servi¢08 are full of joy.
fallh and hop8 and we remaln extremely grateful to 811 th088 who seNe in our many volunteer leamg to make
the wor8hSp and fellowshlp of Sunday g81herlrrfJ8 9 blesslng to all.
Durlng this year we have also sald goodbye to some key people In church Iwe. We have moumed the deaths
of Rev John Ablett, Peter While and Joyce Ingledew, all of whom had s¢gnlficant up-front roles In the worship
of the church. And the contributions of Robert Howard, Reg Crowth&r. Chloe Herftage, Alleen Whlle and Annie
Barnes all remiThJ us of the quiet bul commilled nature of Chrlstian life and worship common to us all. We have
also celebrated new appointments for I￿6n3nd Tom Young movin9 to begln hi3 eJJracy In FaSr Oak In June,
arKI Rev Jlll Kells, appolntmenl as Prthl-in-charge al Boyatt Wood In April.
11 has been an exclling year in our Children, Youth and Familles ICYFI mSnlstrb88. wllh Messy Church belng
particularfy well attended Ihroughovl the year, supplemented by joyful HolSday Club and Light Paty events.
Secondary aged youngsters have benefitted from the establishing of regular Youth groupg on Sundays aTh
mid-week plus opportunities for resxlential limes away focussed on growing in faith and having fun together.
It has been delightful to seen young people stepping Into 'young-leader' roles wlth our prlmary aged groups
ard events, and the Youth Band a￿ beginning lo play regulady al All-Age services al Si Pauls. Suzanne and
Alth have al80 increased our Ilme in both Hamble and Bursledon schoo15, by starting a lunchtime Chrfsll8n
Union at Bursledon Federation and a 2r￿ CU in Hamble {S8condary) Schod.
We remain extremely gralelul lo all who continue to Serve and glve generously, their fa5thfulne55 enable8 US
lo think creatively about developing our mission and ministy. Wllh recent rises In the cost of lfving, and utility
prws in particular, we need to remain diligent arKI prayerful over the management of parlsh flnances and
restyJrces. whilst encouraging new. regular givlrKJ.
Finally, I would personally like to thank everyone who works with such wi15ingness. joy and dad￿atIOn, In tsir
service of the Lord and the parish here. Your commitment to the misslon is very much appreciated.

The Par0th￿ Churth Corril oflhe Parish of Bwslthn
A¢¢owts Year End*1 31° Der*mbw 2023
Flnanclal Review
Total receipts for the year on all funds were £232.018. This induded an unrestn.cled legacy of £60,299, and
reslricled donations towards the ￿furbI$hrne￿t of the Organ at Si Leonards of £8,336. Other Income has
decreased slightly overall, against the previous year.
Expenditure has risen by £10,178 this year. There were no substantial building repair costs, bul staff salaries
were increased by £5,775, representing a percentage inuease roughly in-line with inflation which was
particularly high during 2023. Ulililies increases of £5,838 was the other big increase. due to us coming out of
a fixed-price contract. In lolal, £166.753 was spent to provide the Christlan ministry throughout the parish and
overseas. this includes the contribution of £55,046 to the Common Mission Fund (paid lo the Diocege, which
in the main provides for the stipends and housing for the clergy).
The net result for the year 2023 was an Op￿aing Surplus of £65,265 before the annual depreciatiors write-
down of assets of £20,191.
After depreciation. the total fundlsl balance carried fomard on 31st December 2023 was £723,938 an Increase
of £45,074 from the balances brought fojivard on 1* January 2023.
Reiarve8 Pollcy
Al Ihe end of 2023 the following fund balances remain..
Chlldren, Youth and Famllies
£4.129
Youth Worker- DesiBrtated
£14.458
Youth Worker- Restricted
£2,870
Parish Discretiona
Fund
£1.082
Of
an Fund
£18.111
Bukedl
St Pauls fabric fund
St Leonards fabric fund
Transformin
Lives lor Good
Unrestricted Fund5
£86
£375
£2.065
£159.432
Tho PCC operates the following reserves poly. The PCC will hold a minimum of 4 months of operating costs
in unreslricled reserves, with the aim of holding 6 months operating costs. Our operating costs for 2023, were
£166,753., requiring an unreslricled reserve be￿en £55.S84 14 months) and £83,377 16 monlhsl. Going
forward through 2024. Common Mission Fund is confirmed al £50.087 and our Income pretty steady, however
we are expecting increases in our ulililies costs la full year al the higher ralesl and our salaries costs,
potentially leading lo a defi¢il position. In addition we will use approx. £32.000 of reserves lo add a Solar
Energy Inslallalion al St Pauls, and approx. £24,000 lo pay for Ihe Organ Refvrbishmenl {mainly from the
Re51r¢d¢d Fund, shown in Ihe list above)
Approved by the PCC on 11 March 2024 and signed on their b8haf by John Pawson {Vi¢ar) and Linda 8urt IPCC
Lay Chair}.
Rev. John Pawson jvicarl
Linda Burt IPCC Lay Chair)

INDEPENDENT EXAMINERS REPORT TO THE TRUSTEES ON THE
UNAUDITED ACCOUNTS OF ST LEONARDS & ST PAULS
I report to the trustees on my examinatDn of the accounts of Panxhial Church Council of the Ecclesiastical
Parish of Butsledon for the year ended 31 De￿mber 2023, which are set out on p￿eS 5 to 15.
Re8ponsibilitie8 and ba818 of report
As Ihe Iruslees of the Charity you are ￿spOnSible for the preparat￿n of the &counts in accordance with the
requirements of the Charits'es Act 2011 (the '2011 Act,).
I report in resFect of my examination of the trustee's accounts carried out undèr s6ctK)n 145 of the 2011 Act
and in carrying Out my examination I have followed all the applicable directions given by the Charity
Commission under section 14515llb) of the 2011 Act,
Ind•p•nd•nt •xamlnerf• •iaiomont
I have completed my examination. I confimi that no material matters have come to my attention in connection
wsth the examination giving me cause to believe that in any malefial re8P8Ct.'
111 a￿oUntIng records were not kept in respect of the Charity as required by section 130 of the 2011 Act. or
121 the &oJunts do not accord those records; or
131 the accounts do not comply with the applicable requirements conceming the fomi and content of
accounts sel out in the Charits'es {Accounls and Reports) Regulations 2C4J8 other than any requirement that
the accounts give a 'lrue and fair view, which is not a matter consKleTed as part of an indeFendent
examination.
I have no concems and have come across no other matters in connection with the examination to which
attention should be drw+m in this rerth in order to enable a proper understanding of the accounts to be
reached.
C J Goodhead FCA
Knight Gcodhead Limited
Chartered Acc¥)untants
7 Boumemoulh Road
Chandlerfs Ford, Easlleigh
Hampshire, S053 3DA
Dated. 16 Lo

PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF BURSLEDON
STATEMENT OF FINANCIAL ACTIVITIES FOR THE YEAR ENDED 310ECEMBER 2023
Unrestricted Restrlcted
funds
funds
Total
2023
Total
2022
Notes
INCOME
thJnalh)ns and legxies
Charitable acliwties
Investment incorre
Other income
195,992
11,042
2,915
27
21,7
110
217,78B
11.152
2,951
127
165,066
9,032
1,099
207
Total income
209,976
22,042
232,018
175,404
EXPENDITURE
Charilabk &tivilies
152,418
34,526
186,944
176,766
Total oxpendlture
152,418
34,526
186,944
176,766
NET INCOMEI{EXPENDITURE) BEFORE TRANSFERS
57,558
(12,484)
45,074
(1,362)
Trdnsfers between funds
11
NET MOVEMENT IN FUNDS
57,$58
(12,484)
45,074
(1,362)
FUND BALANCES AT 1 JANUARY 2023
FUND BALANCES AT 31 DECEMBER 2023
150,953
208,511
527,911
515,427
678,864
723,938
680,226
678,864
11

PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF BURSLEDON
BALANCE SHEET AS AT 31 DECEMBER 2023
Charfty numbor: 1132121
2023
2022
Notes
FIXED ASSETS
Tangible assets
521,330
538,242
CURRENT ASSETS
Debtors
Cash at bank and in hand
2,533
206,442
208,975
3,292
140,866
144,158
CREDITORS.. amounts falling
due within one year.
10
{6,3671
13,536}
NET CURRENT ASSETS
202,608
140,622
TOTAL ASSESTS LESS CURRENT LIABILITIES
723,938
678,864
FUNDS
Unrestricled
Designated
Restricted
11
11
11
159,432
49,079
515,427
103,241
47,712
527,911
TOTAL FUNDS
723,938
678,864
Signed on behalf of the PCC by..
Trustse
Date: IS.￿.￿2*

PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF BURSLEDON
NOTES TO THE ACCOUNTS FOR THE YEAR ENDED 31 DECEMBER 2023
1 ACCOUNTING POLICIES
{al Basis of Munting
The finanaal statements have been wepared in xcOrdan￿ Yith applKatle aco)untiNJ s￿dards, the Charibes Act
2011 and the Slalement of Recommended Pr￿￿.￿ appl￿tr￿e lo charities preparing their accounts in accord￿)ce
with FRS 102 (effeth've January 2019>.
The ￿A)untS have been prepared on the going ￿nCern basis. There are material uncertainties atM)Ut the
charity's atility to continue. The charity is a wblic benefft ￿ganIsat￿M.
{b} Fund ￿￿nts'ng
General fijnds represent the funds of the PCC that are not subl￿t to any restrithns a% to their use and are
available for applicat]on on the general purpxes of the PCC. FurKls desKJnated for a particular purpose by the PCC
are also unrestric￿.
Resth'cted fijnds are Itw fvnds that must ￿ spent on restricted JKI the deiails of the fvnds held and
restrictsons are provKled in note 11.
{c} Income
The finarrial st*ments indude all transthns, assets and liabilitss f￿ which the PCC is respwJns1b￿ in law. They
do not include the financial ststements of church gr(￿p$ that tt￿1r man affiliation to wther Ivjy nor those
that are infornal gatherings of churth members.
Donations and legaci
Collections are recognised when receiv&J by or on behalf of the PCC.
Planned giving receivable under P￿ge is rec(>Jnised only vthen receNed.
Income tax recoverable on grft aid donats'ons i8 recognised when the income is recognised.
Grant and legaC￿S to the PCC are axounbj for as SO￿ a8 the PCC is notified of its legal entitthent and the
amount due.
Charltable income
Funds raised from thurch events are &counted for rKelVab￿.
Income is deferred wthen re￿Ned ts the purpose of fvnding missions to LE caJriwJ out in the future.
Investment inc(xn8
Dividends and Inte￿St are a￿Unt￿l for when ￿Nab￿.
Other income
Other Inc￿rne ts for when

PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF BURSLEDON
NOTES TO THE ACCOUNTS FOR THE YEAR ENDED 31 DECEMBER 2023 (continued)
1 ACCOUNTING POLICIES (￿nbnued)
Id) Expenditure
Expenditure is recognised on an wuals basi8 as a liaLMIty is 1Th￿rr￿J. It I￿SUde$ any VAT whKh cannot be fully
recovered, and is allocatEIJ to the &tivity for which it relates.
Charitable Activiti05
Dtiesan Parish Share is axount&J *then payable.
Grants and donations are ￿0)Unted for *l)en pavj over.
All costs are alkKated be￿n the exFeThJiture categories of the Statement of Financial Acliviti'es on a basis
designed to ￿le¢1 the use of the resou￿. Costs relating to a parti￿lar &tiw'ty are alkKated diwdy, others are
appwjrb'oned tEtween thitie5 in line with their resptttive of irKxJme r￿1ved.
18) Tangible Fixed assets
Depreciation is pro?￿ded on all tangible fixd awts at rates cthlated to ￿lte off the o)st or valuats'on.
eslimaled resKlual value of each asset over its eXpECt￿ useful lrfe as follo*s:
Land
Nil.
Freehold Property
2% rer annum on CJ)St.
FittJ'rwJs and Equiptrtht
33% Straight lir
Included in the Freehokl Property is the church, whth is the pn)pety of the PCC but wthin the (Jeeds of the
property there is a ca%eat that shouhd the thurth be sokj then the of Winchester reserves Ihe right lo direct
the way the proceeds are invested.
(fj Operating Leases
Payments under operating are char￿1 to profft arKI k)ss axount as they are incurred.
(g) Pensions
The charity parlicApates in a defined C￿till￿1￿)n pensi)n xheff£. thtributions in resrttt of this scheme a
charged lo the Stalefflent of Finanaal Acbvibes frK year in vthich they we payable. Timing drfferen￿ betwe8n
)ntributions payable and contribjbons xtuaily paKI in the year ￿e SINI as either axruals or prepayments at the
yearend.
(h) Bas￿ financial instrurrents
The church only enters into bas￿ financial instrument trans&tK)ns that result in the reo)gniti'on of finawaj assets
and liabilities like trade and other debtor5. cash at bank and cr&Jitors. These basic financial instruments are
measured and trans&tion pr￿. Financid assets and lia￿.1[beS daSSrf￿d as due within ¢)ne ye¥ we not amortised.
2 ADMINISTRATIVE INFORMATION
The charity is unincortK)rated and was registered on 14 Cktober 2LK)9 the Chanty C￿MiSsion in England and
Wales. The registered number is 1132121.
The registered offKe of the thanty is St Paub Church. Church ofte. Chanbedayne Roal, Burs￿don,
Southamplon, S0318DT

'PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF BURSLEDON
NOTES TO THE ACCOUNTS FOR THE YEAR ENDED 31 DECEMBER 2023 (continued)
3 INCOME
Unrestrlctsd RestrTCted
lund•
funds
Total
2023
Total
2022
DONATION AND LEGACIES
Planned giving
Income tax recoverable
Legacies
102,945
25,999
60,299
189,243
6,130
1,374
109,075
27,373
60,299
196,747
107,383
30,398
7,504
141,781
Collections (open plat8) at all servv%s
1,612
1,632
2,062
Grants
2,423
Sundry donations
5,037
14,272
19,309
18,8CX)
T￿al Incom• from donorn
195,992
21,796
217,788
165,066
INCOME FROM CHARITABLE ACTIVITIES
Room use donations
Service fees
7,554
3,488
11,042
110
7,664
3,488
11,152
5,212
3,820
9,032
INVESTMENT INCOME
Interest received
Rent rerEivable
1,908
1,007
2,915
434
665
1,099
1,Cl)7
2,951
OTHER INCOME
Other inoyne
27
1CQ
127
207
TOTAL INCOME
209,976
22,042
232,018
175A04

'PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF BURSLEDON
NOTES TO THE ACCOUNTS FOR THE YEAR ENDED 31 DECEMBER 2023 (continued)
4 EXPENDITURE
Total
2022
funds
2023
GRANTS
Other charitabte givirKJ
751
751
7,639
7,639
3,358
3,358
DIRECT CHURCH ACTMTIES
Di¢xesan Quota
Church running expenses
Salaries (note 8)
Subscription and training
Church maintenance
Power and utilities
Youth, training and suprth groups
TLG expenses
Depreciation
Sundry expenditure
55,046
5,578
61,599
59.121
5,118
55,824
1,102
9,542
8,806
1,144
1,204
19,265
4,508
165,634
3.072
50.445
2,5C6
11,154
8,957
14,644
187
8,957
14,644
257
954
18,278
626
33,775
954
20,191
4,695
172,108
1.913
4.￿9
138,333
CHURCH AND OFFICE ADMINISTRATION
Photocopying and stationery
Telephone
Insurance
Independent examination and WJuntaKy
1,18B
876
1,188
876
3,483
1,650
7,197
2,059
908
3,277
1,530
7,774
1,650
7,197
TOTAL EXPENDITURE
152,418
34,526
186,944
176,766
Included within ￿untancY atr￿Ve ¥e amounts due to ir￿e￿ent ex￿nInerS in relalion to independent
examinabon of £1,650 {2022: £1,530).
10

'PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF BURSLEDON
NOTES TO THE ACCOUNTS FOR THE YEAR ENDED 31 DECEMBER 2023 (continued)
5 GRANTS
Grants and donations totslled £7,63912022.' £3,358}, No donations were male to insbtutions that tolalled mre
than £1,W).
6 STAFF COSTS
2023
2022
Wajes and salaries
Pension
59,195
2,404
61,599
53,424
2,4CNJ
55,824
The average number of staff employ&J during the year was 412022.. 41. No employee received emoluments of
£60,000 or mre during this year or the prior year.
No members of key management personnel were paid on an employed basis during thi5, or the prior, year. The ro18
of Vicar is not paid direcuy by the church, and the Church Wardens (x21 are unpaid posts.
During the year or the prior year no Iruslees received any enM)lumenl, were paid any exp8n8es or were reimbursed
for exFWKliture incurred on behalf of the charity.
Totsl pension contributions of £2,40412022. £2,400) were paid by the charity and are included in the SOFA. There
were no outstanding contributions payable al the end of this year or the prior year.
7 TANGIBLE ASSETS
Flttlng• &
Equlpm?nt
Church
C•ntr•
Mootlng
Room
Land
Total
COST
Al beginning of year
AddilKJns
Disposals
Al end of year
140,847
3,279
15751
143,551
913,9)7
41,fAIO
11,000 1,106.754
3,279
5751
11,OCrf) 1,109,458
913,9)7
41,CQO
DEPRECIATION
Al beginning of year
Charge for year
Disposals
At end of year
140,847
1.093
{5751
141,365
408,920
18,278
18,745
820
568,512
20,191
15751
588,128
427,198
19,565
NET BOOK VALUE
At end of ye
At beginning of year
2,186
486,709
504,987
21,435
22,255
11,OCHJ
11,OCM)
521,330
538,242
The freehold property of the Church Centre (St Paul's} is held by the Winchester DIO￿an Board of Finance as
custodian trustees on behalf of the Bursledon Parochial Church Council. The land may only be used for
pKxlesiastical purposes relating to the Parish. In the event of a sale, the prcceeds must be applied for an
ecdesiastical purpose but this could relate lo the Who￿ of the DiC￿eSe of Winchester.
11

PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF BURSLEDON
NOTES TO THE ACCOUNTS FOR THE YEAR ENDED 31 DECEMBER 2023 (contlnuod)
8 DEBTORS
2023
2022
Income tax recoverable
Other debtors
3.292
627
2,533
3,292
9 CASH AT BANK AND IN HAND
2023
2022
Cash at bank and in h
Deposit xcounts
75,265
131,1TI
206,442
24,456
116,410
140,866
10 CREDITORS.. amounts falling due *ithin one year
2023
2022
Accruals
Other creditors
1,470
2,C￿6
3,536
4,807
6,367
12

PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF BURESLEDON
NOTES TO THE ACCOUNTS FOR THE YEAR ENDED 31 DECEMBER 2023 (continued)
11 MOVEMENT IN FUNDS
Balance at
1Jan
2023 Incune Ex￿ndI￿rg
Transfers Balanc• at
31 Dec
2023
funds
Restricted fund•
Capilal fijnd
Bukedi
Chibjren, youth and families ICYFI
Parish DI5¢￿tionary Fund
St Pauls fabric fund
St Leonards fabric fund
Transfomiing Lives for Go(NJ
Organ Restorab'on
Youth Worker'22-'24
504.987
701
4,273
(18,278)
(701)
(542)
150)
486,709
4,129
1,082
86
375
2,065
18,111
2.870
132
375
4.055
9,775
2.659
1.710
8,336
11.466
(3,7QX))
{11,255)
527,911
22,042
134,526)
515,427
Designatsd lund8
Capital fund
Chiklren, youth and families (CYF)
33.254
14.458
47.712
(1,913)
3,280
34,621
14,458
49,079
11,9131
3,280
Olher unmtricled funds
103,241
209.976 {150,5051
{3,2801
159,432
Totsl funds
678,864
232,018 1186,944)
723.938
The restrKted fv￿J$ are estsblIs￿ ￿ the folknying wrrM%es'.
Cawtsl fund
to Tefiect the carrying vdue {i.e. historic o)st kss depreciats'on} of the Church
Iwilding as stated wthin tangible fixed assels.
Chlldren, youth and farnilies to fund the resources of the Chikjren's Youth and Family wod(.
Parish Discretionary Fund to support the Parish HorrE miSs￿n at the discretion of the PCC.
St Pauls fabrlc fund
to fund xttvities for the Maintenan￿ of tr£ St. Paul's building.
to fund &tsvibes for the Mantenan￿ of the St. Ltrjnaftl's Church.
St Leonards fabrlc fund
Bukedi
'BukgJi DK(ese in Ugar￿a - ttEse fuThYs predominantly support the training of
students at the Papa Keith V￿allonal Instiiute (PKVI).
to furKI the TransfomiirvJ LibE5 for G(XMJ xlivty.
Transforniing Lives for
Good
Organ Rastorntion
Youth Worker'22-'24
to fund the restoratffi of Ihe organ.
to fuTKI a youth Thrrker.
De8lgnated Capltsl fund refkcts the carryrng vaiue fi.e. histor￿ rA)St ￿sS depreciation) of tangible fixed
assets, e￿p1 for the Church building whith is included in restricted funds.
to fund a part til￿ pad youth worker.
Designated Childron,
youth and families
13

PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF BURSLEDON
NOTES TO THE AccouKfs FOR THE YEAR ENDED 31 DECEMBER 2023 (contlnued)
12 ANALYSIS OF FUNDS
Restricted Unmtrlct
funds
funds
Total
2023
Fund balan￿S as 8t 31 December 2023 are re￿￿nted by."
Tangible fixed assets
Current assets
Current liabilities
486,709
28.718
34,621
180,257
{6,36n
208,511
521,330
208,975
(6,364
723,938
515,427
Restrictsd Unmtrictsd
funds
fund¥
T¢)tal
2022
Fund balances 8s at 31 D￿ember 2022 are represented b
Tangible fixed assets
Current assets
Current liabilitss
.987
22,924
33,255
121,234
13,5361
150,953
538,242
144,158
{3,5361
678,864
527.911
13 PRIOR YEAR MOVEMENT IN FUNDS
Balance at
1Jan
Transfer8 8alance at
betwo8n 31 Doc
lunds
2022
Income Expnditure
Restricted fund¥
Caprtal fund
Bukedi
Children, youth and families ICYF)
Parish Discretionary Fund
Expectancy
St Pauls fabric fund
St Leonards fabr￿ fund
Transfom)ing Lives for
Organ ResloratKin
Youth Worker'22-'24
523.265
701
5.518
{501
(18.2781
504,987
701
4,273
1,000
{1,1491
12401
{961
1,115
{5661
175
86
375
4.055
9,775
2.659
527,911
275
2.939
100
2,320
9,475
12.110
(1,204)
300
648
{10,099)
{30,970)
533,3(M)
24,180
1,401
Designated funds
Capitsl fund
Children, youth and families (CY
34,241
14.458
48,693
(987)
33,254
14,458
47,712
1987)
Other Unrn8trfct￿ fun
98,227
151,224 1144,809}
11,401)
103,241
Total lunds
680226 175A04 (176,766)
678,864
14

PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF BURSLEDON
14 PRIOR YEAR STATEMENT OF FINANCIAL ACTIVITIES
Unrastrfct•d Rastrlctad
funds
funds
Total
2022
Notes
INCOME
tknnations and legacies
Charitable activities
Investrnent income
Other income
141,068
8,962
1,096
98
23,998
70
165,066
9,032
1,099
207
109
Total Income
151224
24,180
175,404
EXPENDITURE
Charitable ￿tivitieS
145,796
30,970
176,766
Total •xpondlturo
145,796
30,970
176,766
NET INCOME BEFORE TRANSFERS
16,790
(1,362
Transfers b9fv￿n funds
(1,4011
1,401
NET MOVEMENT IN FUNDS
4,027
15,389)
(1,362}
FUND BALANCES AT1 JANUARY 2022
146,926
533,300
691,642
FUND BALANCES AT 31 DECEMBER 2022
150,953
527,911
690,280
15