IFIt CHURCH
OF ENGLAND
l)j(K{>s(i i)1 Ili)Ili & Wc,115
. Lord. you have been our dwellln8 place
In all 8eneratlons. (Psalm 90.1)"
The Parochial Church Council of the Parlsh of Yatton Moor
Annual Report & Financial Statements
For the year ended 31 December 2023

Yatton Moor Parlsh
Report of the PCC
Forthe year ended 31 December 2023
THE YATTON MOOR PCC has a fesponslblllty. with the Team clergy, to consult toÈether on matters of general
concern and Importance to the parish. The church is called to be posrortsl- to look after individual people,. to
be engaged in mission - telling the Good news, nurturing new believer5, to respond to human need with
lovlng service,. to seek to challenge unjust stTUCture5, and to strive to safeguard the integrity of creation, and
to be ecumenical- to encourage gotsd relations with other Christian denominations. The PCC is responsible
for the maintenance and repair of the churches of St Mary'5, St John's, and All Saints,, and for the movables
in the churche5 and for the churchyards at All Saints, and St. John's.
The objective of Yatton Moor PCC Is to fulfil its aim and purpose through it5 activities. In so doinE It is mindful
of three factors:
As Chrlstians we believe we cannot fulfil our oblectlves without the guidance and work of God's Holy
Spirit at work within us.
It would not be possible to achieve our L)bjectives without the considerable contribution of
volunteers within the life of the church and the PCC is Brateful to them for all that they do.
3. The encouraging, supporting and equipplng of laity in the churche5 rernains a priority.
The PCC has had regard to the Charity Commission public benefit guidance, where relevant.
An outline of activities and achievements of the past year are highlighted under the following headings below.
Further specific details of activities may be given at the Annual Parochial Church meetings.
l. Staffing
2. Safe8uarding
Worship and prayer
Mlssion, including Link5 Wlth schools and young people
5. Care of Church buildings
6. Open Churches and Occasional Offices
Finance
8. Charitable Givin8
The last parish Rector. Revd Tim Scott left in May 2022 and our Team of five churches Ithe three churches of the
Yatton Moor parish, and the two churches of the Cleeve with Claverham parlshl Is moving from having two full-
time stlpendiary priests plus one house-for-duty priest to having a single stipendiary priest and one hous&for-
duty priest. A process is also under way to formally change us from a 'Team ministrl to a United Benefice. This
process has absorbed a lot of our energy during 2023, both in working with the diocese to be ready to be@in an
appointment process and Ifrom the autumn of 20231 in preparing a parish profile. We are very grateful to those
who cornmitted 518nificant time and effort to this process.

Yatton Moor Parish
Report of the PCC
Forthe year ended 31 December 2023
l. Staffing
The Yatton Moor parlsh employs a total of 12 staff.. 7 Pre-school staff, l Team Administrator, 3
organistslkeyboard players and l Musle Leader.
In addition to the employed staff there are.. l Lay Worshlp Assistant Iholding the Bishop's Commendation), 2
Pastoral Assistants Iholdlng the Blshop's Commendation), 2 Licensed Readers lone of whom has become less
actlve thls year through ill health), 5 Cler8y- Team Vlcar (full timel, House for Duty prlest12 days per week plus
Sundaysl and 3 retired dergy. We have also been supported by rÈtirÈd Blshop Mike Hill. At the time of writinE
thls report the house-for-duty priest Rev Fran 8inding retired in Feb-24 and the Team Vicar Rev Nigel Thomas
left at the end of March.
2. Safeguarding
We continue to have in place a strong team of Safeguarding Offlcers across the Team and we thank them all.
We have in place a clear process of Safer Recruiting within the Team and continue to work within the guidelines
of the House of Bishops policy and all necessary DBS, Sèfer Recruiting and training is in place as requlred. The
most recent training event In November 2023 covered Domestic abuse.
3. Worship and prayer
The ongoing life of worship and prayer has continued throughout the year. with one or two servlees each Sundav
across Kenn and Kingston Seymour. and a Sunday service each week at st Marys, except for combined team
service5 on 5 Sundays In a month. servI￿s marked Ash Wednesday, Holy week, Ascension, and Christmas as
sual. Morning Prayer online on two days a week continued to provide a valued opportunity for 6- 10 people
across the five Team churches to be together.
Service5 have been divided about equally between eucharlstic worship, and servlces of the word, with 'AII
together in Church, 5eTvices for families at Kenn and Kingston. Non-eucharistic worship has been led by both
clerÈy and lay leaders. Regularworshippers lal least once per monthl for the three churches total 143, compared
with 135 in 2022 post-covid. There has been a small increase at each church.
4. Mission
Our churches have emphaslsed being pla￿S of welcome and worship. 'All Together in Church, servlees and
festlval services at Kingston Seymour and Kenn have continued to include some families with children. Families
with children are not regularly seen at St Mary's, but we have seen new adults attendin8. Some are sharing time
between St Mary's and a neighbourinB parish where services are not held every Sunday,. some have transferred
from there. and some have begun attending after a move or a return to churth.
Hospitallty has been a hallmark of our mission and provides a way of linking wlth a wider section of our
community. All Saints, held regular cream teas from Easter to the autumn and social events Such as a Burns
night. These both raise funds and tonnect people with their church. St Mary's held monthly coffee mornings.
In response to the sharp increase in energy cost, a 'warm welcome, was Started at St Ma￿5 as a weekly after-
school club. About six parents and ten children began coming regularly and asked for it to continuÈ past the

Yatton Moor Parish
Report of the PCC
For the year ended 31 December 2023
winter. It has contTnued In term time since then and remains popular. Out of that group a small junior muslc
session has begun on Friday evenin85,' It was a particularjoy to witness them sing a verse of a carol at Christmas.
St Mary's Pre-school ha5 continuèd to serve the community with its staff providing suitable activities Monday
to Friday mornings during term time. Links with Yatton Schools have included our house-for-duty priest going
Into the school and the school using St Mary's for several services through the year. 'Open the book. assemblies
were 5upportÈd by one church member through most of 2023,. an èctlvlty organised by the local Methodist
church. Links have yet to be fonned with the new Chestnut Park School.
Believers and a 5rnall number of new bellevers have been nurtured by a home 8roup run by our house-for-duty
prie5t,' by a mid-week teaching series such as the 'Bible course,, whlch was run for two groups, and an on-line
Advent p¥eparation tourse.
Monthly ServI￿S have been conductèd at the Strawberry Gardens assisted living home, and occasionally at the
thrèe other homes in our area, including home communlon visits.
The Yatton and Winscombe Chorale la group re¢oÈnlsed as a'PCC activity'l have continued to meèt and practi
in St Mary's Chapter House.
5. Care of the church buildings
There has been active work at each of ihe Yatlc>n Moor Parlsh churches to care for the buildings.
St Mary's renewed the speakeis and amplifler for the sound system, and installed approved fencing
round the play area used by the Pre-school. However, the number of leaks in the roof have increased
while efforts to find a contractor to do lead work have not progressed.
All Saints, repaired a blocked chimney flue and applied woodworm treatment to some timbers.
St john'5 has worked through the review of 'ernergency faculty, (which led to the removal of rotten
Seats and the creation of an open space at the front of the church) and has prepared a fa¢ultyfof further
reordering and a change to the doors to make the church more accesslble and welcoming.
6. Open churche5 and occasional offices.
We pay tribute and give thanks to many people including those who open and lock up, keep the buildinBS clean,
those who provide and arrange flowers, those who change seasonal furnishin85 and to thè bell rlneers. All these
thing5 make the ¢hureh buildings places of welcome for people whether they come for quiet reflection, a5 a
vlsitor to the heritage Iclevedon ArchaeoloEV group were welcomed to St Marys thi5 year). to a milestone event
or for regular worship.
Durlng the past year we have had a number of "occasSonal offices" across the team..
Baptisms- Total: 7.. IYatton-5, K/S-I, Kenn-11
Funerals- Total 22.. IYatton-12, Kenn-6, K/S-41
Weddings- Total 6.. IYatton-2. Kenn- I, K/S-31
We read 2 sets of 'Banns only, for couples living in our villages who were to be marrled elsewhere.

Yatton Moor Parlsh
Report ofthe PCC
Forthe year ended 31 December 2022
7. Finance
We wish to pay tribute and give sincere thanks to our Treasurer and all those who have been involved in the
finaneial aspects of the mission and ministry of the Parish.
The Parish share for 2023 was paid in full, thanks to the si8nificant generosity of all those who give to maintain
the life of our churche5 and those who are active in fundraisin8.
Charitable giving.
In line wlth the policy set by the Yatton Moor PCC of Elvlng away 5% of all general fund lunrestrictedl income
from planned giving, collectlons and income tax recovered thereon, £6,000 was given to charities in 2023 from
the Yatton Moor PCC. In addition we have made special collections to the sum of £3,106

Yatton Moor Parlsh
Administration Details
For the year ended 31 December 2023
The Parish of Yatlon Moor comprises of three churches
St John, the Ev3ngelist, Kenn, All Saints, Kingston
Seymour and St Mary the Virgin, Yatton. The churches are part of the Port15head Deanery and the Diocese of
Bath & Wells. The Parish of Yatton Moor is part of Yalton Moor Team Ministry, which includes the parSsh of
Cleeve with Claverham.
Yatton Moor Parochial Church Council I'PCC") is a corporate body established by the Church of England and
operates under the Parochial Church Councils Ipowersl Measure 1956.
Charlty Number:
1132177
Addrèss:
The Team Office, St Mary's Church, Church Road, Yatton, North Somerset,
BS49 4HH
Clergy..
Re¥ld Nigel Thomas Ireslgned March 20241
Re¢d Fran Binding (resigned Il, February 20241
Rerfd John AnÈle
Re¥ld Avril Gaunt
Re¥ld Richard Taylof
Clèrgyi non PCC members:
Lay Chalr:
Lesley Farrall lie5i8ned 8, NovÈmber 20231
Paul Stalder
Mike Cooke17' October 20231
Readers:
Treasurer..
Karen Baber, FCA
Churchwardens:
Le51ey Farrall (St Mary's resigned 8, November 20231
John Dickinson1St Mary's)
John Ball 1st John's)
Julia Bush (St John's)
Sue Thomas IAII Saints'l
Deputy Churchwardens.,
Jonathan Kelly (St Marvsl
Pru Witter (St Mary's)
Caroline Holden 1st lohn'sl
lenny Pascoe (St lohn'sl
john Allday IAII Salntsl Ilohn died in March 2024,. rest in pea￿)
jackie Harris IAII Salntsl
Sue Lang IAII Saints)
Judy Seward IAII Saintsl
Robert Manley (St Mary's) (non PCC member)
Ann Long 1st Mary's)
Sian Buckley 1st Marvsl
Assoclate Church Wardens..
Elected Members:
sian Buckley-Lewis (St Maiwsl
Mike Cooke (St Mary's)
Val Dickens (St Mary's)
Caroline Holden 1st lohn'sl
Ann Holtham (St lohn'sl
Margaret Ball (St lohn'sl
Leonie Allday IAII Saints'l
Sue Lans IAII Saints'l

Yatton Moor Parish
Report of the PCC
Forthe year ended 31 December 2023
Ann Long (St Ma￿s}
Marianna Mackay (St John's)
Judy Seward IAII Saints'l
Paul Stalder (St Marvsl
Pru Witter1St Mary'51
Becky Wright IAII Sain15'1
DI Klrwan 1st Mary's)
Christopher Williarnson15t Mary's)
PCC Serretary &
Team Admln15trator:
Clare Attrlll
Banker5'.
Natwest Bank
Lloyds Bank
Independent Examlner:
Elaine Aplin, FCA
Arch5tects:
Quentin Alder (Quentin Alder himself retired in 20231. Since then, St
Mar¢5, St John's and All Saints have all been under Noma architects, and
architect John Redfern
Membershlp:
Appolntment of pcc membe¥s 15 governed by and set out in the Church
Represeniation Rules and the guldance for the Truslee5hip produced by the
Church of England. The PCC has met on 6 occasions in the year.
representative from Yatton Methodist Church is entitled to be an observer
on the PCC and there is a reciprocal a¥ran8ement with Yatton Methodist
Church.
Standln8 Committee:
This committee is empowered to tTansatt PCC business between its
meeting5 and comprises the Churchwardens, Clergy and Treasurer.
Flnance Committee..
Chair.. Karen Baber, Treasurer
Secretary.. Margaret Ball
Members.. Revd Fran Bind1n& john Allday, Allan Attwood, Barbara Bachtold,
Julia Bush, Lesley Farrall (resigned 8, November 20231, Robert Manley. Sue
th
Thomas. John Dickinson lappointed 9 November 20231.
This committee monitOTS income and expenditure, budgets and makes
recommendations on rates of pay, fees and charges.
Other Commlttees:
Each Church has Its own committee to deal with 5pecifi¢ Church Issues.
Electoral Roll Offlter:
Lesley Farrall (Resigned 8, November 20231
Positlon Vacant

Yatton Moor Parish
Independent Examiners Report
For the year ended 31 December2023
I report on the accounts of the PCC for the year ended 31 Decemljer 2023 which comprise the Statement of
Financial Activities, the Balance Sheet and related notes.
This report Is made solely to the trustees in accordan￿ with Sectlon 145 of the Charitles Act 2011. My work has
been undertaken so that I might state to the PCC those matters l am required to State to thern in an Independent
Examiner'5 report and for no other purpose. To the fullest extent permitted by law. I do not accept or assvme
responsibility to anyone other than the charity and the charity'5 trustees for rny examination work.
Respective responsibilities of Trustees and Examiner
The Members of the PCC are responsible for the preparatlon of the accounts. They conslder that an audit Is not
required for ihi5 year (under Section 144 of the Charities Act 2011 (the Charities Actll and that an independent
examination is needed.
It is my responsibility to..
Examine the accounts (under Section 145 of the Charitles Act),.
To follow the prO￿dureS laid down in the General Directions given by the Charlty Commissloners
(under Section 14515llbl of the Charities Actl,. and
To state whether particular matters have come to my attention.
Ba51s of Independent Examinèr's report
My examination was carried out in accordance wlth the General Dlrectlons ESven by the Charity Cornmis5ioner5.
An examination includes a review of the accounting records kept by the PCC and a comparison of the accounts
presented with those record5. It also includes consideration of any unusual iterns or disclosure5 in the accounts,
and seeking explanations from you as trustees concerning any such matters. The procedures undertaken do not
provide all the evidence that would be required in an audit, and consequently no opinion is Elven as to whether
the accounts present a 'true and fair, view and the report is limited to those matters set out in the statement
below.
Independent Examiner's statement
In connection with my examination, no matter has come to my attention..
l. which Elves me reasonable cause to believe that in, any material respect, the requlrements
to keep accounting records in accordance with Section 130 of the Charities Act,. and
to prepare accounts which accord with the accounting records and comply with the accounting
requirements of the Charities Act have not been met-, or
2. to which, in my opinion, attention should be drawn in older to enable a proper vnderstandlng of the accounts
to be reached.
ElalneApllTr.ACA
E85tl¢l8h, Sowhampton. S050 SAB
ioloSlC4 .

Yatton Moor Parish
ststement of Financial Activities
Forthe yearended 31 December 2023
Note
General Deslgnated Restrlcted Endowment
Fund
Funds
Funds
Funds
All Funds All Funds
2023
2022
Income
Donations and legacies
Charitable activitie5
Other tradin8 activities
Investments
Insurance claim
133,157
15,911
7,501
1,515
25
158,109
21,563
154.720
62,874
9,362
3.133
25
230,114
149,167
63,337
7,978
1,229
46,958
28
475
1,833
1,143
47A61
24,544
221,711
Expendlture
Church activities
Raising Funds
1155,0701
18851
1155.9551
150,6721
120,5281
1226,2701 1206,2651
18851
19011
1227,1551 1207,1661
150.6721 120,5281
Net operatlnB Incomellexpenditurel
2,154
13,2111
4,016
2,959
14,545
Net unreali5ed loss
13
12411
12411
16061
Net Income for the year
1,913
13,2111
4,016
2,718
13,939
Reconciliation of funds
Total funds brought forward
Total Funds carrled forward
114,262
116,175
26,256
23.045
85,266
89,282
1,700
1,700
227,484
230,202
213,545
227,484
All of the above results are derived from conlinuing activities. There are no other recognised 8ain5 orlosses
other than those stated above.

Yatton Moor Parlsh
Balance Sheet
Forthe year ended 31 December 2023
Note
Genetal
Fund
518nated
Fund$
Aesiricted
funds
Endowme
ntfunds
All fund$
2023
All funds
2022
Fl¥ed assels
Plant and equlpment
Investments
12
13
2,851
10,045
12,896
3,099
3,099
9.049
10.045
19,094
408
10,286
10,694
3,099
3,099
Current assets
Stock
Debtors
Deposits
Cash and cash equlwdlents
3,163
16,647
45,487
46,274
111,571
3,163
22,631
108,034
93,332
227.1fj0
3,025
14,228
106,680
104,655
228,588
14
15
15
4,002
10.000
6,914
20.916
1.982
50.847
40,144
92,973
1,700
1,700
Current Ilabllltles
Credltors & accruals
16
18,2921
18,2921
1970
19701
6,790
6,790
116,0521 111,7981
116.0521 111,798
Net a5set5
116,175
23,045
89,282
4700
230,202
227,484
Funds
Balance at l January 2023
Net movements In Funds
Total Funds
114,262
1,913
116.175
26,256
3.2111
23,045
85.266
4,016
89,28Z
1,700
227,484
2,718
230,202
213,545
13.939
227,484
1,700
The Financi21 Sl#lemenls of Yallon Moor PCC on 8 to 19 were approved by the PGC
on the 15 May 2024 and signed on ils behalf by..
John Dickinson
Karen Babe
Lay Chalr
Treasurer

Yatton Moor Parish
Notes to the Flnanclal Statements
For the year ended 31 December 2023
I. ACCOUNTING POLICIES
a, Basls of preparln8 the flnanclal Statements
The financial statements of the charity, which Is a publlc beneflt enttty under FRS 102, have been prepared in
accordance with the Chariti@5 SORP IFRS 1021 'Accourstin8 and Reporting by Charities..
Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the
Financial Reporting Standard applicable in the UK and Republlc of Ireland IFRS If)21 leffective l January 20151,,
Flnan¢ial Reportlng Standard 102'The Flnanclal Reporting Standard applicable in the UK and Republic of Ireland,
and the Charities Act 2011. The financial statements have been prepared under the histo¥ical cost convention.
The eharlty has taken advantagè of the followlng dlsclosurè exemptlon In preparlng these Flnanclal
Statement5, as permitted by FRS 102 'The Financial Reporting Standard applicable in the UK and
Republic of Ireland,:
the requirements of Section 7 Statement of Cash Flows.
Publlc benefit exemptlon
The charlty meets the defSnltion of a public beneflt entlty under FRS102
b. Income
All income is recognised in the Statement of Financial Activities once the charity has entitlement to the funds, it
Is probable that the income will be recÉived and the amount can be measured reliably.
For legacies. entitlement is taken as the earlier of the date on which either.. the charity is aware that probate
has been granted, the estate has been finalised and notification has been made by the executorlsl to the Trust
that a distribution will be made, or when a distribution 15 received from the estate. Receipt of a legacy, in wholè
or in part, is only considered probable when the amount can be measured reliably and the charity has been
notified of the executor's Intention to make a distrlbution.
Gift Aid receivable is included in incorne where there is a valid declaration from the donor. Any Gift Aid amounl
received on a donation is considered to be part of that gift and is treated as an addition to the same fund as the
initial donation unless speclfied otherwise.
c. Expendlture
Liabilities are recognlsed as expendlture as soon as there is è legal or constructive oblieation commlttlng the
charlty to that expenditure, It is probable that a transfer of economle benefits wlll be requlred In settlement and
the amount of the obligation can be measured r8liably. Expenditure is accounted for on an accruals basi5 and
has been classified under headings that aggregate all cost related to the category. Where costs cannot be directly
attributed to partleular headlngs they have been allocated to actlvltles on a basls conslstent wSth the use of
resources.
Irrecoverable VAT is charged as a cost against the activity for which the expenditure wa5 incurred.
io

Yatton Moor Parish
Notes to the Flnanclal Statements
For the year ended 31 December 2023
d. Flxed Assets
Item5 of equipment are capltallsed where the purchase prlce exceeds £500.
DepreeSation Is provided at rates calculated to write down the cost of the asset to its estimated residual value
over it5 expected useful Ilfe. The economlc useful Ilves are as follows:
Furniture, fittings and equipment- 5 years straight line
Fencing- 10 years straiÈht line
e. Stock
Stock is included at the lower of costs or net realisable value.
f. Cash at bank and In hand
Cash at bank and in hand includes cash and short term highly liquid investments with a short maturity of three
months of le55.
g. Flnanclal Instruments
The charlty only has flnancial assets and financial liabilities of a kind that qualify as basic financial instruments.
Basic financial instrument5 are initially reco8ni5ed at transaction value and subsequently measured at their
settlement value.
h. Taxatlon
All the Charity's incorne 15 applied to its charitable objectives and the Charity is, therefore. exempt under current
legislation from rnost forms of taxation.
l. Fund accounting
Unrestricted funds can be used in HCCOTdance with the charitable objectives at the dlscretion of the
Trustees. The charity's general funds consist of funds which the charity may use for its purpose5 at it5 discretion.
Restricted funds can only be used for particular restricted purposes within the objects of the charltv.
Restrictions arise when specified by the donor or when funds are raised for particular restrlcted
purposes.
Designated funds are unrestricted funds earmarked by the trustees foi a partlcular purpose.
Endowmènt Funds arè funds for a specific purpose where only the income can be used.
l. Credltors
Creditors are recognised where the charity has a present obligation resulting from a past event that will probably
result in the transfer of funds to a third party and the amount due to settle the obligation can be measured or
estimated reliablv.
k. Penslons
All employees, who mèet the crlteria, are enrolled into the auto-enrolment pension scheme.
li

Yatton Moor Parish
Notes to the Financlal Statements
For the yearended 31 December 2023
INCOME FROM DONATIONS AND LEGACIES
General
Fund
st Mar￿$
Pre-school
Restrlcted
Funds
All Funds
2023
Funds
2022
Income
Planned Glvlng:
Gift Aid
Non Gift Aid
Collections at Services..
Gift Ald
Non Gift Aid
Donations & Appeals
Grants
Gift Aid Small Donations Scheme
Gift Aid
Legacies
82,602
11,882
4,000
650
86,602
12,532
79,355
22,412
6,456
164
6.780
2,030
2,115
21,128
607
410
4,555
1,672
613
1,056
8.000
21.563
7,063
6,433
574
194
11,335
14,009
3.702
1,964
2,728
2,941
22,184
20,859
8.000
1,000
154.720 149,167
133,157
3. INCOME FROM CHARITABLE ACTIVITES
General Fund
St Marfs
Pre-school
Restricted
Funds
All Fund5
2023
Fund5
2022
Income
Bookstall & Blble Notes sales
LettinÈs- Church & Chapter House
Sale of goods and produ
Weddings/Funeral fees
Pre-school fees
223
8,707
942
6,039
223
8,707
947
6.039
46,958
62,874
268
7,637
1,310
5,426
48,696
63.337
46,958
46,958
15,911
INCOME FROM OTHER TRADING ACTIVITES
General
Fund
St Mar¢s Restricted
Pre-school
Funds
All Funds All Fund5
2023
2022
Income
Fund raising events and activities
7,501
7.501
28
28
1,833
1.833
9.362
9,362
7,978
7,978
INVESTMENT INCOME
General
Fund
St Marfs
PrÈ-S¢hool
Restrlcted All Funds All Funds
Funds
2023
2022
Income
Dlvidends and Interest
1.515
1.515
475
475
1.143
1,143
3,133
3.133
1,229
1,229
12

Y?tton Moor Parish
Notes to the Flnanclal Statements
Forthe year ended 31 December 2023
ANALYSIS OF EXPENDITURE
Note
General
Fund
St Marvs
Pre-school
Restrlcted All Funds All Funds
Funds
2023
2022
CHURCH AcfiviTIES
Giftsfrom PCC..
Misslon- UK
Mission overseas
Mission- secular
li
li
li
1,000
2,750
2,250
6.000
1.462
598
1,046
3,106
2A62
3,348
3,296
9,106
1,657
1,900
4.274
7,831
ActAVltles relotlftg to Church Ministry
Ministry..
Parish Share
Clergy expenses
Church runnin8 Costs..
Light, heat, water
Insuran
Sundrles
Maintenance & security
Upkeep of services
Upkeep of Churchyards
MagazSne prlntlng & bookstall
Support & Education
Salaries
92,245
2.358
92,245
2,981
94,122
2,993
623
15,784
5,634
774
4,563
2,493
345
223
584
7,069
15,784
5,634
774
12.690
2,571
2,716
223
2,308
49,721
5,983
4,791
599
8,064
2,603
475
266
2,636
47,194
8,127
78
2,371
1,724
42,652
Depreciation
St Mary's project5
All Saints, projects
st John's projects
445
163
163
771
204
3,369
173,299
132,517
42,815
13.086
188.418
Church Monugement & Administrotton
Postage, printing, stationerv
books. advertising
Office equipment, phone etc.
Playgroup expenses
Sundry expenses
Salarles
Professional fees
Bank charges
Cleeve/Claverham contribution5
1,673
1,332
1,673
2,036
1,332
755
7,282
7,539
387
434
14.669
13,965
5.394
2,254
474
475
12,4651 12.3231
28,746
25.135
226,270
206,265
7,282
387
14,669
686
271
12,4651
16,553
155.070
575
4,133
203
7,857
50,672
4,336
20,528
TOTAL CHURCH ACTIVITIES
RAISING FUNDS
Stewardship/Giving costs
Costs of fayre and events
126
759
885
155.955
126
759
279
622
901
207,166
TOTAL EXPENDITURE
50,672
20.528
227,155
13

Yatton Moor Parlsh
Notes to the Financial Statements
For the year ended 31 December 2023
8. FUND DETAILS
8a
ENDOWMENT FUNDS
Endowment Funds
under the PCC control
Terms
Protetted
Capital
Market
Value
2023
2022
The Mrs Ford Trust
For the maintenante of St
Mary'5 Churchyard.
1,700
1,700
65
12
65
12
The Mrs Ford trust 15 not an accumulatlve Èndowment fund and the interest received does not increase the
capital. The interest received is included wiihin the Restricted Yatton Churchyard fund.
Endowment Funds
under D5oce5an control
Terms
Protected
Capltal
Market
Value
2023
2022
Yatton Churchyard fund
For the maintenance of St
Mary's Churchyard.
For the fabric of St Mary's
andlor maintenance of
Assistant clergy
273
9,652
264
262
Mrs D Stuckey Trust
2,000
22,809
623
620
887
882
The income for the year relating to the two endowment funds under the Oiocesan control are shown a5 a
grant under Restricted Funds.
The capital of the funds under Dlocesan control Is not induded in the Balance Sheet.
14

Yatton Moor Parlsh
Notes to the Financial Statements
For the year ended 31 December 2023
8b REsfRicfED FUNDS
Openlng
balance
Income
Expendlture
Closin8
balance
Special Charlty Collectlons
St Marls Children's work
St john's Projects
All Saints, Amenltles
All Saints, Churchyard
Parish-wide Funds
3,106
13,1061
206
24,938
7,679
3,051
22
209
24,871
5,789
660
22
1,884
201
624
623
11,9511
12,0911
13.0151
16231
E iiii
Sunday School Trust
Team Mission Fund
St Mary's Care ICOSMICI
St Mary's Clock
St Mary's Churchyard
St Mary's Or8an-Music Fund
Yatton & Winscombe Chorale
Zambian- Kabwe Link
16,595
836
25,201
702
3,528
1,327
820
361
85.266
216
li
15,501
15491
16,262
845
33,604
709
4,420
473
1.053
365
89,282
17,0981
901
12
1,448
191
18661
11,2151
iii
120,5281
24,544
Sl8nlficant Indivldual items in the above expenditure are as follows:
st Marvs Care (cosmic)
Audio sound system
South Porch Architect fees
New Water heater
St John's Projects
2,981 Building survev
1,523 Carvin8 cr055 for porch
2,399
6.903
1,320
475
1,795
All Salnts. Churchyard
Ditch and tree Works
Garden mower service
Topographical survey
All Salnts, Amenitles
1.543 Archltect fee5 re rooflpews
730
738
3.011
2,075
2.075
Detalls of thè Spetial Charlty collectlons1£3.1061 are set out in Note 11.
15

Yatton Moor Parish
Notes to the Financial Statements
For the year ended 31 December 2023
8¢
DESIGNATED FUNDS
Opening Deficit for the
Balance
year
Closln8
Balance
St. Marvs Pre-school Fund
26,256
26,256
13,2111
13,2111
23,045
23,045
St. MarV5 Pre-school Fund
Ring fenced by the PCC for the benefit of the Pre-school, and thus the fund's status is"Designated" The fund
makes contrlbutions to major repairs and capital projects which affect or benefit the Pre-school, and also the
day-to-day running Costs of the Chapter House.
The day-to-day management of the Pre-school 15 done by one of the two Pre-school Leaders under the
gUIdan￿ of the Management Committee and the financial control of the PCC. The extent of the surplusl
Ideficitl is heavily dependent on the number of chlldren attendlng and North 5omerset Council funding rate.
9. STAFF COSTS & TRUSTEE REMUNERATION
2023
2022
Salary and wages
Organi5t5/Choir fees included within Wedding/FL¢neral income
Pension contributions
Cleeve/ciaverham cont¥ibutions for Team Administrator
63,749 60.881
2,304
1,129
641
278
11,9931 11.8211
64,701 60,467
No National Insurance contributions are due frc>m the PCC as these fall wlthln the HMRC Employment
Allowan￿ of £3.000 per annum.
The orÉanists and cholr mèmbers were pald fees for wedding and funerals at the prescribed rates and the
amounts shown above have been deducted from the Weddln@s/Funeral fee Income shown In note 3.
PCC mernber5 on octasions will act as agents for the PCC and make approved purchases on its behalf which are
reimbursed, however during the year no other costs have been reimbursed to PCC members. Two member5
of the clergy12022.' three membersl, who are member5 of the PCC, were relmbursed expenses In connection
with their travel, study and office costs. These costs total £3,94312022- £3,991) during the year, 25% of which
was relmbursed by the parish of Cleeve with Claverham.
16

Yatton Moor Parish
Notes to the Financial Statements
For the year ended 31 December 2023
10. STAFF NUMBERS
The average number of employees durlng the year was as follows..
2023
2022
No.
No.
Adminlstration
Pre School
Organist5/Choirmasters
li
li
11. MISSION GIVING
Since 1995, the PCC has set a Mission Giving level of approximately 5% of the General Fund Income received
from Planned Givln& Collections and the recoverable Gift Aid. In 2005, the PCC a8reed that the 5% figure could
be increased by up to £500 in order to meet unexpected requests. In 2023. total donations were £6,000,12022'.
£6,200 before a historic cheque for £500 wa5 written offl. Sums given thiough speeièl charity collections. coffee
and cake stall sales and other events sponsored by the PCC, total £3,10612022.. £2,1811.
PCC"5%"
Special
PCC"S%' Special
Home Mlsslon
Clevedon Food Bank
Sisters of the Church
Christian Aid
St Mary's Fund ICOSMICI
Children's Society
other Agencles
303 Carlng at Christmas
247 Children'5 Hospice South West
183 Alzheime¥'s Society
529 Macmlllan Cancer Support
200 Mlllmani Trust
1.462 Shelterbox
Royal British Legion
Yatton Youth Club
500
500
289
500
529
198
750
500
1.000
30
Overseas Mi55ion
Hope Christian Trust
CMS
Us. (previously USPGI
Kabwe
Guatemalan Street Klds
Ripple
500
750
500
500
500
500
2,250
1.046
2023 Total
6,000
3,106
598
598
2,750
17

Yatton Moor Parish
Notes to the Financial Statements
Forthe year ended 31 December 2023
12. TANG18LE FIXED ASSETS
General
Fund
Pre-sthool
Rèstrirted
Fund5
Total
Cost
At l January 2023
Addition5
At 31 December 2023
6,440
2,888
9,328
6WO
9,412
15,852
3,262
3,262
3,262
3.262
Depreclatlon
At I January 2023
Charge in the year
At 31 December 2023
6,032
445
6,477
6,032
771
6,803
163
163
163
163
Net Book value at 31 December 2023
2.851
3,099
3,099
9,049
Net book value at l January 2023
612
612
During the year, a fence was erected around the play area of the Pre-school, the cost of the fence
was split equally between the Pre-school fund and the St Mary's Fund ICOSMICI.
13. INVESTMENTS
2023
2022
M&G Charifund- 7(KTr units
10,045
10,286
10,045
10,286
14. DEBTORS
General
Fund
Pre-
Restricted
Fund5
2023
2022
School
Collectlons
Cleeve with Claverharn contrlbutlon
Fees
Listed Places of Worship Grant Scheme
Gift Ald
Gift Aid Small Donation scheme
Grants
Lettings
other
909
3.653
625
484
5,314
871
289
1,198
3,653
625
825
5,326
1,485
600
1,169
7,647
22,631
3,601
341
13
614
600
1,566
5,212
1,180
1,169
3.622
16,647
1,071
1,598
14,228
4,002
4,002
125
1.982
18

Yatton Moor Parlsh
Notes to the Financial Statements
Forthe year ended 31 December 2023
15. CASH AND DEPOSITS
2023
2022
Cash in hand
Deposits
93.332 104,655
108,034 106.680
201J66 211.335
At 31 December 2023, £55.000 of the funds were held In fixed term, fixed interest accounts and £45,000
investe(J In two Credit Unions, as follows..
Cambridge & Counties
£15,000 at 5.00%, maturlng 2110812024
Cambridge & Counties
£10,000 at 5.00%, maturing 2710812024
Hampshlre Trust 8ank
£30,000 at 5.15%, maturing 2910112024
Somerset Savings & loan5
E20,000
Churches Mutual Credit Union E25,000
These repie5ent the maximum Investment permltted by a corporate body.
All remaining funds, including those of the preschool, are held in a mixture of bank accounts and short-
term deposits at the Central Board of Finance of the Church of England. Three of the PCC'S bank accounts
are with Natwest under a special diotesan scheme.
16. LIABILIITES
General
Fund
St MarWs
Pre-school
Restrlcted
Funds
2023
2022
Pre-paid wedding fees
Fees due to Dlocese
Restricted collections
Mission Giving
Advanced Income
Repair works
other
Iso
980
150
980
320
750
725
1,373
523
800
2,000
320
750
2,089
4,323
8,292
2,477
3,993
6,790
4.566
9,286
16,052
970
970
6.377
11,798
17. RESERVE POLICY
It is the PCC policy to maintain reserves on the General Fund a5 a Sufficient level, currently three monlhs
of annual eKpendlture. to enable it to carry out its objectives and to ensure financial continuity in the
event of significant variation to income or expenditure. The balance of this fund at the year end was
£116,17512022.. £114,262) which represents six months12022.' six monthsl of normal expenditure-
consequently the policy objective was met in 2023.
The Reserves In the principal Restricted Funds are considered sufficient to meet any Short term needs but
major expenditure arising from recent Quinquennial ieport of the fabric of St Mary's Church and the wish
to make major changes at All Saints, Church to provide toilet5 and other amenitie5 will both require
slgnillcant fund-ralslng and grant seeklng.
19

Yatton Moor Parish
Appendix
For the year ended 31 December 2023
General Fund
2023
All Other Funds
2023
2022
2022
Income
Planned re8ular glvlng
Collections
Donations and appeals
Grants
Legacies
Tax recovered (Gift Aidl
Events and ActivitSes
Lettings/Fee5/Sale of goods
Dividends. interest, compensation
94.484
6,620
6,780
2,030
96,487
5,789
7,243
4,650
1,017
4,555
1,672
8,000
1.669
1,861
46,963
1,618
72,005
5,280
838
6,766
1,964
I,ooo
588
iii
48,866
613
66,026
23,243
7,501
15,911
1,540
158,109
23,212
7,867
14,471
616
155,685
Expendlture
Mission Giving
Ministry- Parish Share
Ministry- Other
Running Costs
Organists & Pre-school Staff
Major repairs & depreciation
AdrninÈstrationlEvÈnt costs
16,OCX)I
192,2451
12,3581
130,4001
17.0691
14451
117,4381
1155,9551
15,6501
194,1221
12,3731
120,2071
16,7101
12041
17,3681
1146.6341
13,1061 12,1811
16231
16201
112,3001 15,2101
142,6521 140,4841
13261 13,3691
112,1931 18,6681
171,2001 160,5321
Net operatln8 Income
2,154
9.051
805
5,494
Net unreali5ed loss
12411
16061
Total surplus for the year
1,913
8.445
805
4,961
Total funds brought forward
Total Funds carrled forward
114,262
116,175
105,817
114.262
113,222
114,027
107,728
113,222
20