rochlal thurth Councll of The Eccleslastical Parish of Stma s Haddenham hamshlre Re ort and Flnan¢lal Ststements Forthe r ended 31" December 2024 Re red Charl Numbe 1132319 Trustees annual report Statement of financi8l 8Ctivities Balancesheet Not8Sto the financiaL statemerrt8 Independent ex8minerfs report 11 The Trustees present their report and the independently examined financial statements of the charity for the year ended 31 December 2024. The trustee5 have adopted the provisions of the Statement of Recommended Practice (SORP) "Accounting and Reporting by Charities" in preparing the annual report and financial statements of the charity. The financial statements have been prepared in accordance with the accounting policies set out in notes to the accounts and comply with the charitys goveming document, the Charitles Act 2011 and Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charitie5 preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland published in October 2019. Public Benefit Statement When planning our activitie5 for the year, we have considered the Commission's guidance on public benefit and, in particular, the supplementary guidance on charitie5 for the advancement of religion. In particular. we try to enable ordinary people to live out their faith as part of our parish community through: Worship and prayer: learning about the Gospel; and developing their knowledge and trust in Jesus. Provision of pastoral care for people living in the parish. Missionary and outreach work. To facilitate this work, it is important that we maintain the fabric of the Church of St. Mary the Virgin and St. Mary's Centre. Aims and Purposes St. Marfs Parochial Church Council (PCC) has the responsibility of cooperating With the incumbent, the Reverend Cassa Me55ervy, in promoting in the ecclesiastical parish, the whole mission of the Church. pastoral. evan£elistic, social and ecumenical. The PCC is also specifically responsible for the maintenance of St. Marfs Centre and the Old School House, Station Road, Haddenham. Objectives and Activities The PCC is committed to enabling as many people as possible to worship at our church and to become part of our parish community at St. Marf5. The PCC maintains an overview of worship throughout the parish and makes suggestions on how our services can involve the many groups that live within our parish. Our sevrfices and worship put faith into practice through prayer and scripture, music. and sacrament. When planning our actTVlties for the year, we have considered the Commission's guidance on public benefit and, in particular, the supplementsry guidance on charities for the advancement of religion. In particular, we try to enable ordinary people to live out their faith as part of OUT paiish communtty through: Worship and prayer; learning about the Gospel; and developingtheir knowledge and tTUSt in Je5U5. Provision of pastoral care for people living in the parish. Missionary and outreach work. To facilitate this work, it is important that we maintain the fabric of the Church of St. Mary the Virgin and St. Marfs Centre. Achievements and Performance 1. Electoral Roll Thi5 year there wa5 the usual revision of the electoral roll. The number on the roll is now 122 as of May 2024. It was 124 as of May 2023. Anyone who wishes to join the electoral roll can complete a form and go on the roll from the day after the APCM. The Acting Electoral Roll Officer is Jan Lemos. 2. Trustees, Report Rectorfs Report I have reflerted this year on the immense value of Paul'5 imase of the Church beins the body of Christ, how each of us has a part to play supporting through often 'small acts, the bigger vision and mission of our Church. This has been underlined by my health issue at the start of the year and my need to rely on our ministry team, church wardens and many others to keep us going. Since my return to work I have been so encouraged by the support of so many people. iv We have also seen so many people coming forward to take up new roles and ministries and we have been blessed by new people as they have join our church family over the last year. Vision and Mission This year we articulated our vision and values, that support our purpose; 'to make the love of Jesus known in our communities, and these were approved by our PCC. They are: Vision: to see our communities transfom)ed by coming to know the love of Jesus Ourvalues EXTRAVAGANT WELCOME: a welcome without boundaries, aiming to be inclusive in our actions and words. COMMUNICATING THE GOSPEL" the good news of Jesus and the values of love, peace and justice he taught. PRIORITISING THE M05T VULNERABLE: following the heart of God for those most in need. LIFELONG DISCIPLESHIP: providing opportunities for everyone to grow in faith. COMMUNITY: being a church that seeks to build strong relationship5 in our church family and with the wider Haddenham community. The Learning Community team discemed a need to increase our ministry capacity to support the growing missional opportunities we are seeing emerging and proposed to the PCC that we employ an associate minister using the legacies we had been given. The PCC agreed this in November and the process of recruitment was started. The PCC reviewed and refreshed our missional glving process, renaming our mission giving 'Love in Action,. The vision for this area of mission was redefined to cover local missional partners like Thame Food Bank, alongside international partnership5 like the Malachi Project. Worship, Special Events and Prayer We have continued to see the numbers of people attending our services grow over the last vear. Qur Christmas and Easter attendance were very good and show we are meeting our vision to be the 'Parish Church, for the whole community offering a variety of worship Styles. Occasional services were down a little after the increase post Covid: Weddings- 10 Baptisms- 7 Funeralslmemorial Services-7 The Community Christmas Tree festival had more trees ever and more visitors than in previous years. It continues to be one of best outreach events. Children, Youth and Schools Ministry Alongside our Children's Church, which has grown over the last year, we have added three new children and youth activities that have come out of Lighthouse Haddenham (the weeklong holiday club that we run as Churches Together). These activities are run as Churches Together wtth volunteers drawn from St. Mar¢s, and Churches Together. Big Question Tea covers (F7-year-old children and their families and is in a home group format exploring the big questions children ask their parents. Dangerous Club is for 7-11-year-olds who have been using the 'Dangerous Club, resources from Faith in Kids, exploring Bible stories and themes through lots of fun activities. Ignite 15 our new youth group, which welcomes 11-18-year-olds to explore a theme, play games and eat food. Our school's ministry continues to flourish with the Churches Together Open the Book Team going into all three village schools on a weekly basis. At the end of each term, we have a special service in St. Marrfs or Haddenham Baptist Church for each of the schools telling the Christma5 and Easter Stories and marking leaver5 in the summer tem. We have a small team from St. Marvs that are part of the Christian Values Group at St. Mary's CE School and two members of the congregation are governors. Seniorfs Ministry and Pastoral Care We have continued to offer support to older people in our community through our Monday Club, residential home services and pastoral care. Our pastoral care resource group aim to ensure there is good communication of people's needs. particularly the house bound. The team has also looked at ways to ensure we have contact details for relatives particularly for single people through the ICE contact system. Discipleship This year a new person took on the role of Home Group coordinator to support our home groups, this has been so helpful to ensure that people who would like to join a home group have a point of contact and work with the mini51ry team to ensure that home groups have a range of resources that they can use. Due to my illness we have not had Lent or Advent course this year but we were fortunate to have a course on the Gospels run by a member of the Ministry team which was much appreciated. Our sermon Series have looked at The Justice of God,, Pauvs letter to the Corinthians, The Gospel of Mark and Advent themes in the Early Church,. Fellowship Our new events team have planned 1st Sunday breakfast between the 9am and 10.30am services to draw our two main worshiping communities together. We have had a wonderful and very well attended Harvest lunch and the team have supported other events like Carols, Cookies and Hot Chocolate at the Christmas Tree Festival. What a year 2024 has been; l am hugely gratefvl to God and to our church family for all we have been able to do to share the good news this year, bring on 20251 Rev. Cassa Messervy (Rector} 3. Financial Review As Treasurer l arn pleased to report a strong performance for St. Mar¢5 PCC for the year ended 31st December 2024 with a good increase in income creating a strong Balance Sheet. Expenditures continue to rise and, although we are in a strong position at the moment, we must be mindful of further cost increases in the nexi year and continue to encourage our Church family to review their church giving. Total income in the year was £246,355 (2023: £181,151) comprising unrestricted income of £157,134 {2023: £147,333). designated fund income of £76,300 (2023: £17,300) and restricted fund income of £12,921 {2023: £16,518) of which £6,13612023: £4,552) was from the Friends of St. Marfs (F.O.S.M.} The PCC received no goods or Services (other than the time of volunteers) free of charge or at a discounted rate. Total expenditure in the year was £174,926 (2023: £157.206) comprising unrestricted expenditure of £137,546 (2023: £132,106), designated expenditure of £30,456 12023., £8,6881 and restricted fund expenditure of £6.924 (2023: £16,412). There was net income for the year of £71,429 (2023: £23.945). Donations from regular donors continued to improve and our figures were greatly enhanced by one very generous donation and a substantial legacy. The cash balance on the unrestricted fund as at 31st December 2024 was £94,032. 4. Reserves The PCC'S policy is to maintain reserves at a minimum of three month's operating expenses as well as holding good cash reserves to cover any unforeseen repairs that inevitably arise with the ownership of old properties. The PCC is aware that it is holding funds in excess of the reserves policy amount and is formulating plan5 to use those funds for the public benefit. The PCC aims to enhance the spiritual life of the Parish of Haddenham as well as offering 5UPPOrt to those in the Parish who are suffering hardship. The PCC also has a duty to maintain St M2r¢s Church, a very old Grade I listed building, a5 well as two other old buildings namely St Mary's Centre and Old School House. 5. Structure, Governance and Management The PCC is a corporate body established by the Church of England. The PCC operates under the Parochial Church Council Powers Measure 1956. Appointment of PCC members is set out in the Church Representation Rules 2020. The chartty is administered by its trustees, the PCC member5. 6. Administrative Information St. Mary's Church meets at St Mary's Church, Church End, Haddenham, Buckinghamshire HP17 8AJ. The Church is the biggest Church in the Wychert Vale Benefice and forms part of the ministry in the Diocese of Oxford. The PCC is registered with the Chartty Commission , registered number 1132319 The address for correspondence for St Marfs Church is :_ St Mary's Church, St Mary's Centre, Church End, Haddenham. Buckingham5hire, HP17 8A1. The PCC gratefully acknowledges that the operation of the Church 15 heavily dependent on the commitment of the volunteers within the congregation in order to fulfil all its activities. 7. Other Relevant Organisations Banks: Redwood Bank, Letchworth Garden City, SG6 3TA C.A.F. Bank Ltd , West Malling, Kent ME19 4JQ Charity Bank, Tonbridge TN9 IBE Skipton Building Society, Taunton, TAI 3LG Lloydg Rank (Covgn2nt Ar.r.niJnt) Barclays Bank (F.O.S.M.) Independent Examiners .' Miller & Co, 5 Imperial Court, Laporte Way, Luton, LU4 8FE viii 8. PCC Members PCC members who have served during the year 2024:_ Ex officio :. Rev. Cassandra Messervy Rector (Chair) Rev. Philip Neil Groves Wicar Rev. Jonathan Desmond Hawkins Vicar Deanery Synod representative :_ Christopher Nurse FRSA Elected members :. Timothy Eric Shaw Dr Thomas William Elston Vanessa Elston Peter Goves Julie Fell Howard Charles Roberts Gordon Douglas Mccallum Lawson Paul Princep Smith Valerie Walker Churchwarden Trish Mander Co opted Loraine Anne Milmer Christine Pamela Headlong Churchwarden Dianne Brackley BSC Paul Hulcoop Co opted 24.07.2024 Alison Joyce Bisset Elections to the PCC follows the Church representation rules published by the Church of England and a consclous effort IS tnade to ensure it is both balanced and inclusive of the larger congregation. Thi5 report was approved by the PCC on 29 April 2025 and signed on its behalf:_ The Revd. Cassa MesseTVy Rector Howard Roberts Treasurer ix The Parochlal Church Councll of the Ecclesiastical Parfsh of St. Mary's Haddenham sfATEMENT OF FINANaAL AcfiviTIES FOR THE YEAR ENDED 31ST DECEMBER 2024 Note5 UArestslcted Des1 ated Reslricted Totsl Z024 Total 2023 INCOME Voluntsry income Income from charitable actNitle5 Income from investments Income from church activitie5 98,456 12,254 5.520 60.LI 16.300 11,517 1.4 169,973 29,954 5,524 40,904 111,490 31,738 2.959 34.964 Total Inmme 157.134 12,921 246.355 i.lsi EXPENDrruRE Church artlwtles 137.546 30,456 6.924 174326 157,206 Total E*Pen￿ltUre 137J46 JOA56 6924 157206 Net Income I lexpendlturel 19,588 45 5397 71A29 23,945 Transfer betwew funds 14 {9yGI MOVEMETrif IN FUNDS 9.742 55.690 5.997 71M29 23,945 RECONaLIATION OF FUNDS Total funds brou8ht fon¥ard 14 201.Z94 5L092 47.758 3￿,144 276,199 TOTAL FUNDSCARRIED FORWARD 211.036 106.782 53.755 371￿73 3LKJ.144 All Income and exper￿lture derive from contlnuing acttvitiek Any small differen￿ are dueto rounding. Page I The Parochial Church Councll of the Eccleslastlcal Parlsh of St. Marfs Haddenham Haddenham BALANCE SHEET FOR THE YEAR ENDED 31ST DECEMBER 2024 N¢>tÈs U#restrltted Designated P£strtthd Total 2024 Total 2023 FIXEDASSETS Tan￿ble assets io 107366 107,966 107.966 CURRENf ASSETS Debtors Cash at bank and in hand 19,414 94.032 529 19,943 53226 254 24￿86 187JXII i(kS.782 11%.782 S3,755 273,983 21L987 UABiullES Creditors: amounts falling due wtthin one year 10.376 10376 19W9 NET CURRENT ASSEt5 103,070 106.782 53.755 263,607 191178 NET ASSETS 211.036 106.782 53,755 371573 300,IAa CHARrrY FUNDS Unrestrict&d funds 0￿5gnated funds Restricted funds 211.036 211.036 106,782 $3,755 201.294 51,092 47.758 14 1(%.782 53,755 TOTAL CHARrrY FUNDS 11,036 106.782 53.755 371,573 300,144 The financt21 statements were approved by the PCC on 29th Aprjl 2025 and ￿gned on its behalf by. The Revd. Cassa MesseNy- Rector H Roberts - Treasurgr Page 2 The Parochlal Church Councll of the Eccleslastlcal Parlsh of SL Mary'5 Haddenham NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST DECEMBER 2024 AfcoLmtln8 polkles 1.1 Gener&1 Irrfomjation al￿ basis of yeparatlon The PCC 15 a body corporate arsd a charity rw5tered with the Charitie5Commi55ton.The addiess of the reglstered offtce 15 wven n the admin&siratlve detaits section of thetruttees annual reporL The charttytonstitutes a public benefft entity asdefined by FRS 101 The finandal sÈatements are prepared on a going concern basls underthe h15torfcal c05t converrtion.The finaniial 5tiltements have been prepared in a(tordano wilh A¢counting and Reportin8 by aTrarities-the5tatetnent of Aecommended Pracriceapplicableto Charities preparingtheir accounts w¢ accordan with the Financial Reportin8 Siandard applirable in the VKand Republic of Ireland issued ift ottober 2019, the NnancÈal Reportlng Stsndard applicable In the UK and Republic of Ireland IFRS 1021, Chartties Att 201L UKGenerally Acopted Acv)untln8 Pra¢t1￿ and Comply with the PCCS gmtrnln8 documentand the Church Accountjftg R4ulations 2Q)6. The financlal statements have been prepared togive a Irtke and fairf ￿eW and have departed from the Ch3ritteslAccounts aTrd Reports) Regulat5oBs 2CW only tothe extent required to piowde a'true and fair v?evl. Thi5 departure has Invo5ved followin8the Accounting and Reportlng by Charlties: Statement of Retommen(led Prackno appliLzbleto tharlEles preparing their accounts in actrjrdance wlth the Nnanoal Reporting Stsndard applicable in the UK and Republic of Ireland IFRS 1021 issued on 16 July 2014 rather than the Accountlng and Rewrting by Chariiies: statement of R￿OMme￿ed Pract[￿ effective from IApril 2QX)5 whith has sirtce been wlthdrawn. The finanelal statements are prepared on 8 80ing conryn basis underthe hlstorfcal costmn¥ention.Theftnandal statanents are presented pounds steding altd rounded to the nearest pound. Thefinancial statements Include all trarLsattions. assetsand liabilrtiesforwhtch the PCC ￿ fe5pon5ible. They do not IncludethÈ accounts of church 8fOUPS that owe thekr rnain affiliation to another body. northose are informal gatherings of churth members. Hardthlp Fund. The Hardship Fund ts a confidenti31 attount vnderthe corrtml ofthe Rertor and thurth Wardens. Its Income ￿er￿e9 from collethons at baptlsms, weddings a￿d funeral$ and occasional donationk As at the ythi end arty monles in the embedded fund had been transferred to the separate account. Due tothe d05ure of the building soriety acount in which these fundswere held, the mofties are currentty held a5 an embedded fund. li is hoped to hold them separatetyagairt in the firture. MorKlayaub Meetin8 on Monthy afternoons atst Marvs Centre. thlsgroup Ès for retired peopleand has a varfed progrdmmeof actMtle5 and speakeT5. ThÈry control thelr own finances and preseth have£985 In thelr separate bankaccount. Thursday Morning Coltettion* The St Marfs Thursday Momingcornmunion services are held in the Cathollc thurth Cash colleLtiions 80 into ourGeneral Fund whlch helps supw)rtourqu3rterlydonation of £SOto the Cathollc Church. L2 Funds Llnre5trltted fvnds are availablefor use 8tthe discretlon of thetru5tee5 in fvrtberOn￿ ofthe ￿ernI obketlves of the tharity and Y4hich have not been designatedforother purposes. De5¥gnatedfvnds Compr￿ uftrestri￿ed funds that have been set aside try thetrustees for partlcular purposes. The aim and use of each desr8nated fvnd is set out in the notes to the finandal statements. Restricted fijnds arèfunds which are to be used in accordance wth spedffc resthcuons imposed by donors orwhFch have been raised by the Charityfof particular purposes. The cost of Tai5ing and administering such ftjnds are charged against the 5peeffi¢ fund, The aim and use of each restricted fvnd is set*YJt in the notes to the ftnancial statements. Page3 The Parochial Church Councll of the Ecdesiasticat Parish ot St. Marfs Haddenham NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDEO 31sr DECEMBER 2024 Acwuntlnl policies (¢onUnued 1.3 Intome A]1 Incomin8 resources are Induded In the Statemerrt of Flnancial Actiwftles ISOFAI when the tharity is legally entttled to the In￿Me, the amount can be measured ¥eliabty and it is probaNe that the income wlll be ￿￿￿ed. Voluntary income is r￿08n[sed only when Ye￿IVed by or on behalf of the PCQ Planned wlng rttelvable undercovenant orglft ald Is recognised onlywhen received and income tax recoverable on donations is re¢o8nised vthen the related donatlon15 recognlsed. Grant5 and legacles are accounied for at the point the re50ur¢es pass underthe control of the PCC Rental income from the lettlngof premlses is recognlsed when the rental Is due. Irrtere5t on bank accounts is recognised when re￿fvab1e. Ail other Income 15 reCO￿lSed on an accNal basis. 1.4 Expthdttyre All expendlture is actounted for on an accruals basls. Expenditure is recognised Whe￿there is a lègal or con5truttive pbligation to rnake payments to third part[￿ It is probablethat the settlÈmeTrtwill be required and the amount of the obliidtioft can be measured reliabty. All grants and donations made by the church are approved bythe Ffc tsr made 7Mthsn guidelines laid down by the PCC Tithe. payrnents of up to IO% are allocated Qlrt of donèted intome. ThL5 amount is acLYued fDr in the period in which the inwme is brought Into account. The parish share of Diocesan central costs is ac(ourrted forwhen payable. 1.5 Flxed a5SÈts Consecrated land and beneficed property is excluded from the accounts bythe Chartties A¢t 201L No value is pkced on mowdble ¢hur¢h furnishinBS held by the churthwardens on spetial trust forthe PCC and which requi￿ a f￿lty fDr d15posal. Other FAXtures. Fittings Offi￿EquipMent EXpendEtU￿ on'other ftxture% fflttlngs and office equipmenv is wnliten off when the assets are acqulred. Freehold Propertv. Freehold property ￿P￿sentS St. Marvs Centre and The OW School House and is carried in the balan￿ gheet at ¢ost as rt15 mixed-use asset Afotmal Irdluation has not been made. however. the marketvalue Is cOn￿dered to be not less than cosL L)epreciation Is Chargea at 2% on cost ￿$5 estirnated resiijuai value Of each asset OTh a wematK Dasis overtneir expettea usefijl lives. Asthe estimated residual value5 are not less than C05L no depredation Is PTOVtded for. 1.6 Flnartlal Itstr￿ The PCC only has financial 35sets and financial liabilities of a knndthat qualify as baslc financial Instrument 1.7 Debtor5 and credltors recetvable I parablÈwlthin one year Debtgrs and creditors With no ststed Inte￿5t rate and receivable or payable wlthin one year are recorded attransaction price. Any losses arfsing from Impalm)ent are recognised in eXpelldI￿￿. The Paro¢hlal Church Coun¢ll of the Ecdeslastlcal Parish of St. Marfs addenham NOTES TO THE FINANCIAL sfATEMENfs FOR ThE YEAR ENDED 31ST DECEMBER 2024 Totsi 2023 voluntsrylncome Planned fjI￿ng IncomeTax Remveraile OtherColknlon51GMD8 Grants tkinatu)ns 61275 16.431 19.750 62.275 17,055 20￿11 55,161 19.492 24326 2.725 9,786 ill,490 614 60.IKrf) 9.832 69*32 ￿￿>3 Voluntsry InCc￿e In 2023 was £IIIA9Dof whkh £15118 w3sottyftNtsbkto resrrkred bJots.£OottrtbJtableto deslgDated fvods andE96.402 w8saEtrftr￿b1eto Unre5trilt￿ hFnd5. Income Irom thafkn]Ae actfrAII•s Rentftoffl letUn¥ of OKI khool House 9Jb5c￿pti0ns- Friefids of St Mary. Other. ind admin ¢osts repayable14 ott*rP0rtshes/Dkn 16.3(X) I63￿) 17.3CQ L430 13.LN)8 3L738 12254 29.954 IA3 Incomefn)m ithltles forgell2ratingfunds in 2023 was£31.738 of which £1.430w05*triLxrtableto restFfrtdfvnd%.£173(•J ￿tt￿￿¥J￿bbe to deS￿n3ted fvnds alld£13￿ wa5 ami￿￿ble tsi unrestriLtyY lund& Fee5f0r￿dlftgs andfunera15 Incomefrom thuTch hlre Incomefrom St Mar¢s hlre Incomefrom Oirtreach & Pastoral AciMte5 26.475 26,475 23.365 760 10,839 .038 13038 506 34.961 lficomefrom church aLtYTbes In 2023 was G4364whkth wa% all attritthawetr unrest￿{￿nds. NOnlfromthe o¢coun Durlng the yeara635 was collectsj on behalfof otherorganlsations re1rD￿r$trI ttsthern. Pase5 Tha par￿h1?1 Church Council ot the Eccleslastical Parish of SL Marf$ Haddenham NOTES TO THE FINANCIALsfATEMENTS FOR THE YEAR ENDED 31ST DECEMBER 2024 nrestwkted r*slgThared IteSlflcted Total 2024 To￿1 1023 Mission gMn8 and donatlons- Charitable donatlons Lo%* in Actlon 1forrner￿frthe1 payments DioLEsan ￿rish share Clergyand 5taffingcost5: St3ff costs Geryexpenses Church eypen5es- Chur¢h runvingexpenses Church senAces Nnnlngexpenses Churihyèrd malntenafi nsurance 6,627 11.525 11.5Z5 57,222 57.222 56,322 17.216 6.437 17,216 6.437 17,144 7.549 7.C*l 3.125 7.081 3.75Z 156 5.123 930 1.245 1.820 810 5,925 6,041 2.746 3.817 4,760 1.337 S70 627 5.123 Outreach Pastoral expenses Tralnlngcourses Other professional SeTh(￿s Other officelgeneral admtft1stTr￿ expenses ChIld￿n andyouth work ¢Jurch rep3irs and Maintenan￿.. Church bullding Boiler Audio v15ual equipment Old School House experyses. repalr5 and malntenance st Marfscentre expenses, repair5 and m¥mtenance Weddingand funeral expenses indudlngDk)cesan f Go¥ernance- Independellt exarnlnerfs remuneration 1.045 810 5925 Iso 3.654 5.180 9.738 9.738 1,095 715 15.434 17.578 7.759 21.98) 7.224 14,983 21.980 750 137.546 A56 174P26 157.206 Expendtture on church att￿￿leS In 2023 was£157206 of whlch £16.412 was allrfbUtsb￿ to restrfcted fisnds.£8,688 attrfbutsble to des1￿￿ed funds and £132,106 was attribLrtable to uM￿StriCtedfUllds. Trustee$'and keymanagement pewsomel Yemuneratity)¥nd expenses The tNstees neltherrecel¥ed norwaw any remuneratyon durlngtheyear12023'. samel.Thetwstees dld not h3ve any eipenses relrnbur5ed dvrln8the yearexceptthat sometines tnJstee5 att as agentsfor the PCC and tRake approved purch& on tis behalfand are rwrnbursed forthis eywenrt￿ On noocwlon has that ￿mb￿rSement been personal totheTrustee concemal12o￿. sarnel. O¥dained members of the cleryyTecel¥ethetrsilpeThds dlrertiyfrom thE thurch of ED*nd. Al outof pucket expenses paKI to ourclefgy are shown tn Note 6abo¥e ItKlep¢ndert exomlwts I￿￿￿13t10n Indepentlent Exarnlnevs fee Otherfinanci31 senrices 750 750 750 The Parothial Chur¢h Countil of the EcclesiastiL71 Parsh of St. Marv5 Haddenham NOTES TO THE FINAfKIAL ￿ATEmEri[s FOR ThE YEAR ENDED 31ST DECEMBEH 2014 2024 Gr05$5èkrteS employw's Plational Employer's CDntritsutiO 16A94 322 17.116 277 17,144 AveTree nurnberof Emthee5 CL74 0.74 No recd¥edtotrl emrd0yeabena￿l￿dU￿nsernPI1wpa*tX¢(t￿ts1 ufN4xetPAfi£60.￿. T•n8*lell¥80 055ets Land and twlldln8S Cast at lJanuaryZO24 Cost at 31 Detember2024 107,966 107J66 107.966 11 C¥h •tB¥nk trland 2024 C4F CurrertActtyJnt CAF &j$in￿ rards CAF DeW Account Chttrtty Bank C¢)venont Ac¢xxJntlUoyds1 ptoTr Bulld1￿ ￿ety Redwood l Year BOTh4 PettyCa5h FEiendsaFSt Mirfs CuTT•rt1garday311&¥oseÈNotÈ17 FrfeDd5aFSt Marfs DepD51t (Pard￿) la¢50secNrte 171 33214 1027 62,285 53.309 5,933 84P78 51,627 5,321 B2,C*i 73 1391 ,004 .fy)i 12 Debt•rs 20 Tr￿e Delrtors HMftCl&IftAidl HMRCIMft Pesmctedl FOSM [Re￿tted1 Oth¥ Debtots 11.fJ)3 7A15 4323 606 972 2,667 4235 529 583 3,781 1> Qedltots: anwjuntsthnkng du•wlthlfi one 2023 Trede (re￿￿OrS Atuua15 223D 5396 L456 794 3.970 4.653 9.683 iiui 1.615 P•yr¢ll TenanqOep051t 10376 Pa8e 7 The Parochlal Churth Counal of the Ecde51a5tkal Parish of St. Mary's Haddenham N(yfESTO THE FINAIKIALsfATEMENIS FOR THE YEAR ENDED 31sfDECEM8EII 2024 FuThd at >1112rn23 Inrome Trytht5 311121x124 UnTh#rlrt￿ fvnds Generalfvnlts 201294 157,134 11375161 19,8461 211,036 1294 157J34 Ila7516J 19J461 ziw6 Des￿l￿d fvnds urth Fum15hlng5 Fund IAltsr FrthttBI fteplrsl inA¢tion IfDmithfithÈ UR5pentl Gener81 Resoun￿ DEs48nated Fu45d MIS￿0￿ Fund SDJ 10945 35337 I2￿14 37968 IU5251 1149311 16 SIJ 76300 13WI 106J$2 R¢stffj(tsdfunds Children and yo￿8 PeLple ICYPI Hard5Mp Fund Hwnn Book Fund ristm&sTree Fe5ti¥71 Chrtstma510therSerbfce5 $peEi￿ Collecuty Bruce aa(kAperittF Reatsl OTEan Fund WelcoTne Pa(k3 t)EanEry Gr8trt thurch Enhancement IPiev. Milennluml Fwd Weeksid A%YoyFuthd FOSM 19254 1711 25CQ 233 IW41 20290 744 545 3,074 13.6191 19811 3Jfy) 161 4571 3925 14266 3J60 1331 4￿77 3925 915 6.136 14771 47.7S8 $3.755 ¥KJJ44 246355 11749161 71573 Fund *￿traNSa￿tI1]nS rd*ilnitothÈg*￿al etdesia5tical and thritaNta(ttvMe50f* Marvs HathJeTrh￿, fjreaxtsl￿ Inthlsfvn Thlsfund contakns a spedficdon•ttonof£5(Q forAir4r Repal¥s wlth the balan￿1￿&*￿7￿rUVal bEk4¥traE￿redto the G*er81 Ful￿. LrNe ill Action furm rrtFTE U In 2024th¢ Pccagreedto rename this Fth￿. r( will be t05upw( M￿o￿and RelIefeff￿ES loc¥ny, DoUonoltyandlntffnalondll¥. Scmeoftfv￿e rnoDles have alreadYbe￿ alk<*ed to be paid in 2025, and further bem&deas 8A)ropfj8te. rMrrwUy IO% ofUnre#rioed V￿￿￿tary In￿me i$5et 8&de frwthi& Donatlonsover£5(N) wyre asfollow Hope intoAtti DHF Catnbodia Sharfné UfETrust Teath Beyond Te8rfuftd IMlddeEa# Appeoll H*ddwtham Bapttst Chun*Tr 10.685 P88e8 The Paroththl thyrth CourKH olthe EccletsY￿j Partsh ofSL MKY'S Haddeftham NOTESTOTrIE FINANCIALSTATEMENTS FOR THE YE4R EHDED31￿DE￿MBER2OI4 Ther￿ RBsourc8sDoJi Fund Thiifundb atar@￿[￿￿*1t0¢tPMrw￿ntr￿a￿ean￿repatr￿￿tsrOr1￿0NXth,￿d5thoD1Tr￿￿Wd St Marf5Cettire.All Ourbulldlrw ￿￿t￿￿oI￿and Itk%PCCdods5oTrto hold thwfiJrth1O(Lv￿runfue￿ rDJbwofte onF thlldrsn mdyou sultable fort￿￿￿re￿andvw￿p#Dpl￿ Thlsfvnd hasbeenset a5ldespedfic4￿rtohIPth¥&p￿p￿1nOurFwSthT*thO nwds0￿*teMpOWt￿é￿￿a%I>rthX Thfund b¥theRector. 3ruceQ 0r8anWredtJtslnthurchforsavBrd￿W WdcofflePaek* ￿ne G¥ant thurtharvj DthErMl*aett¥lde% nlurn Fur F.(X5.PA. Gener￿ tunds W77 rn.755 lll4528) {F.tIO> 30V (7Jtsl PafishWeekETrd Sodal Events Fund Chur¢h FumLthln&FwLd (th Front&P¢p*5} MI￿¢ Fynd IFushkn P•qu•Jtl on Fund Tithe Unspent Okl Hol￿ R¢gwrb Fund itss} 270 1278) I7￿) ￿,￿5) 37 Children and YDUniPEopklCYPI EasrerUI*Fund ship Fund thri3tmB5Tr￿ Fe thrfgtmèsCdle¢tlons Trtyrnn BtsDkFund Ort*&CE&rkA¥erfttf Redtsloryan Fund Weknmepllth oBp￿ryGrnrf rcm LhnlnEEmentfVreY. mil￿niU￿*1 MI¥ueEae Btrdl Fund WeekendAw4y Ft) LeuthniCoife(tlons FOSM BollèrFund 146341 ni U74 Lni 153 167 un ILin) 9.n4 4552 14266 no Inoi 14Ui} 0￿5¢ho￿J Howe Refijrb Fund thurch WntEMance Grants Aud￿￿￿￿1 Fund 142221 n7 4744 573 19.6281 15 Anatysls ott￿t￿ets bEtvAenfund5 Nxeda&%ets Ojrrfnt a55et5 Current IlabilTknE5 107966 U3.445 1103761 107,966 273982 1103761 .782 53.755 106.732 53.755 371573 fiJDds nds Toia12023 Fl¥eOaxets Current assets Current IlabÉlM 7366 101037 18,7091 107 211987 I￿,809] s3￿57 56.043 18,2851 47.758 3QOAI4 V*laf*d P4rK¥ Tra￿eth There were ro relatel p3rty1rnn￿t10n5dUr1n1the perby (2023: swne). 17 Frfènds of StP4Ww Creditars 4nd A(uu•Ls nd B•*rK• 199Z5 The Parochial awrch coun l of the Eccleslastical ParFsh ofstma s Haddenham Independent examlners report to the trust￿ of The Parochlal Chutth Council of the Ettleslastkal Parf5h of SL Marfs Haddenhwn I report to the charlty trustees Dn my examination ofthe accounts of the ch3rityfor the year ended 31 December 2024 which are Set OLrt on pages I to 10. Responslbllitles aNI basis of rewrt As the charws trustees w)u are responslble for the preparation of the accounts In accordance with the reqUIr￿e￿$ of the CharÈties Art 2011 (the Acv). I report in respett of my examlnation of the charivs arcounts carried out under secljon 145 of the Art and in tarrying out my examination I have followed all the applicable DlreLtions glven by the Charity Commission undersection 145{5){b) of the ACL Independent examlner's stateThR Yourattentron is to drawn to fartthatthe d￿rity has prepared the accounts (financial staternents) In accordance with Accounting and Re￿[thE by CharttFes proparingtheir accounts In 3¢¢0rdanc8 with the financlal Reportln8 Standard applicable in the UK and Republic of Ireland (FRS 102) in preferen to the AccountÉng and Reporting by Charitles: Statement of Recommended Practitr issued on l April 200S which ts referred to in the extant regulations but has sino been withdrawn. We understand that this tss been done in order for the accounts to provide a true and frdir vlew In accordan￿ wtth the Generally Accepted Accounting Prdclice effective for reporting perloits begirmlng on or after l January 2015. I have completed my exarnlnatioFi. I that matertal matter5 trave come to In¥ attention In connettion with the ex3mlnatfon giving me cause to believe that in any Materi￿ respect accounting records MEre not kept in resp￿ of the charity as requlred by section 130 of tle ACL" or the accounts do nrt aco)rd with those records. or the accounts do not comply with the applicable requirements concerning the form and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts glve a true and fatr viarf which Is not a matter Considered as part of an indeperKlenL examination. I have Tro concern5 and have come across no other matter5 in connection with the eyAminatlon to whith attèntion should be drawn In thls report In order to enable a proper understsndlng of the accounts to be rÈathed. MrRACuxFCA Mlller & Co, Cha￿red Accountsnts S Imperial Court, Laporte Way Luton. LU4 8FE 29 April 2025 Page 11