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2023-12-31-accounts

Annual
Report
1-4
Report ofthe Independent
Examiner
Statement ofFinancial Activities
BalanceSheet
Notes tothe Financial Statements 8-14

Church Office 22 Dunottar
Avenue
Eaglescliffe
Stockton-on-Tees
Status Registered
Charity No:1132440
Chairman Revd M Levinsohn
Vice-Chair K Killick
Secretary D Backhouse
Churchwardens A Rolfe
CVass
Treasurer Dr G Wingate
PCC Members ABurns (from 23rd April 2023) ALamond
M Boyes (until 23rd April 2023) ARolfe
G Davison (until 31stDecember 2023) P Rushton
Dr LFalcus MVaughan
RGovier (until 23rd April 2023) EWebster (until 31stDecember 2023)
SHoneywell CVass
SHope (until 23rd April 2023) Dr P Wheeldon
M Howard Dr G Wingate (from 23rd April 2023)
GJowett
Independent Examiners Lynne Dickson FCA
JBCAccountants
Limited
38Lockheed Court
Preston
Farm
Stockton-on-Tees
TS183SH
Bankers Barclays Bank PLC

Unrestricted Designated Restricted
Funds Funds Funds 2023 2022
Note f f f f f
Income and endowments
from:
Donations and legacies 2a 226,153.73 44,386.42 270,540.15 249,686.53
Other trading activities 2b 9,828.81 9,828.81 9,478.45
Investments 2c 38.30 38.30 6.66
Church activities 2d 15,097.00 15,097.00 17,561.25
Other 2e 4,207.42 4,207.42 5,040.64
Total 255,325.26 44,386.42 299,711.68 281,773.53
Expenditure
on:
Raising funds 3a
Missiongiving
&danatians
3b 21,300.00 3,518.93 24,818.93 26,630.38
Church activities 3c 237,045.94 40,722.05 277,767.99 260,664.36
Total 258,345.94 44,240.98 302,586.92 287,294.74
Net income/(expenditure) -3,020.68 145.44 -2,875.24 -5,521.21
Transfers between funds -7,312.29 7,312.29
Net movement
in funds
-10,332.97 7,312.29 145.44 -2,875.24 -5,521.21
Balances brought forward at 50,332.97 8,800.70 59,133.67 64,654.88
1stIanuary
in calendar year
Balances carried forward at 4D,ODD. OO 7,312.29 8,946.14 ~6 258.43 59,133.67
31stDecember in calendar year
Parochial Church Council Church Council of All Saints', Preston-on-Tees of All Saints', Preston-on-Tees of All Saints', Preston-on-Tees
Balance Sheet
As at 31 December 2023
2023 2022
Note f f
Current Assets
Debtors 5 1,195.00 1,070,00
Cash at bank and in hand 59,613.43 66,779.67
60,808.43 67,849.67
Liabilities
Creditors: amounts falling due within one year 6 4,550.00 8,716.00
Total assests less current liabilities 56,258.43 59,133.67
Creditors: amounts falling due aRer more
than one year
Total net assets 56 258.43 59 133.67
The funds ofthe Church 8 859
Unrestricted 40,000.00 50,332.97
Designated 7,312.29
Restricted 8,946.14 8,800.70
Total Church Funds 56 258.43 59 133.67
The notes on pages 8to 14form part of these accounts.
Approved
by the
Parochial Church Council on
Signed by: Rev M Levinsohn
(Chair)
Mrs A Rolfe (Churchwarden)

Unrestricted Designated Restricted
Funds Funds Funds 2023 2022
E E E
2a Donations and legacies
Planned:
Standing Orders
71,658.55 71,658.55 79,554.38
Envelopes 1,395.00 1,395.00 3,590.00
Parish Giving Scheme 93,984.79 93,984.79 90,417.23
One-off Donations/Legacies 5,229.83 5,229.83
Income tax recoverable 39,680.68 39,680.68 46,076.07
Open collections 1,789.68 1,789.68 2,412.77
Grants Received 12,415.20 12,415.20 3,871.35
REACH donations 300.00 300.00 800.00
REACH grants received
Hardship 1,379.76 1,379.76 3,230.38
Livestreaming
Mexico 34,482.71 34,482.71 5,053.20
Youth (General / Hardship) 8,215.00 8,215.00 8,081.15
Youth room refurbishment 8.95 8.95 600.00
226,153.73 44,386.42 270,540.15 249,686.53
2b Other trading activities
Ministry Income 9,673.32 9,673.32 7,483.84
Other income (inc Photocopying) 155.49 155.49 1,994.61
9,828.81 9,828.81 9,478.45
2c Investments
Dividends
and interest received
38.30 38.30 6.66
2d Church activities
Rent on 558A/8 Yarm Road 8,160.00 8,160.00 8,160.00
Church centreiettings 6,234.00 6,234.00 7,975.25
Fees 703.00 703.00 1,426.00
15,097.00 15,097.00 17,561.25
2e Other
Feed in Tariff from Solar Panels 4,207.42 4,207.42 5,040.64
TOTAL 255,325.26 44,386.42 299,711.68 281,773.53

Unrestricted Designated Restricted
Funds Funds Funds 2023 2022
f f f f f
3a Costsof generating
funds
3b Mission Giving &Donations
Missional
and charitablegiving
(note 11) 21,300.00 3,518.93 24,818.93 26,630.38
3c Church activities
Diocesan parish share 90,942.90 90,942.90 106,600.00
Salaries (inc expenses) 81,607.62 81,607.62 75,347.63
Vicar and Curateexpenses 736.24 736.24 819.02
Ministry costs 15,293.96 15,293.96 12,984.59
Other Mission costs 1,823.58 1,823.58 143.99
Church running
expenses
28,313.90 28,313.90 32,785.18
Church and Centre costs 17,593.87 17,593.87 11,533.52
Church major repairs and maintenance 1,185.43 1,185.43
Bank charges 183.87 183.87 148.40
Independent
Examiner's fee
550.00 550.00 550.00
Livestreaming 595.67 595.67
Mexico 29,599.00 29,599.00 10,370.41
Youth (General/Hardship) 8,358.00 8,358.00 8,760.51
Youth room refurbishment 983.95 983.95 621.11
237,045.94 40,722.05 277,767.99 260,664.36
TOTAL RESOURCES EXPENDED 258,345.94 44,240.98 302,586.92 287,294.74
4 STAFF COSTS 2023 2022
f f
Wages and Salaries 71,811.75 67,050.12
Social Security Costs 4,249.20 3,871.35
Pension Costs 2,151.24 1,966.98
78,212.19 72,888.45
The average number ofstaff em p Ioyed during the year was (al I administrative):
No employee
earned more than
f60,000during the year.
The Vicar and Curate expenses are included within the detail ofnote 3c.

Forthe Year Ended 31Decemb er 2023
5 DEBTORS 2023 2022
E E
Incometax recoverable 125.00 1,070.00
Prepayments
and accrued interest
1,070.00
1,195.00 1,070.00
6 LIABILITIES:AMOUNTS FALLING DUE WITHIN ONE YEAR 2023 2022
E E
Other creditors 4,550.00 8,716.00
7 LIABILITIES:AMOUNTS FALLING DUEAFTER ONE YEAR 2023 2022
E E
REACh Hardship Youth
(General)
Youth
Room
Mexico Streaming TOTAL
E E E E E E
1stJanuary 2023 1,241.93 2,649.36 2,305.00 1,975.00 629.41 8,800.70
Income 300.00 1,379.76 8,215.00 8.95 34,482.71 44,386.42
Transfers
Expenditure 1,185.43 3,518.93 8,358.00 983.95 29,599.00 595.67 44,240.98
31stDecember 2023 356.50 510.19 2,162.00 1,000.00 4,883.71 33.74 8,946.14
For the Year Ended 31December 2023
9 ANALYSIS OF FUNDS
Unrestricted Designated Restricted
Funds Funds Funds TOTAL
f f f F.
Current assets 44,550.00 7,312.29 8,946.14 60,808.43
Creditors: amounts falling due within one year 4,550.00 -4,550.00
Creditors: amountsfallingdueafteroneyear
40,000.00 7,312.29 8,946.14 56,258.43
10 RELATED PARTY DISCLOSURES
No payments
11 GRANTS MADE Unrestricted Designated Restricted
Funds Funds Funds 2023 2022
Mission and charitable giving: E E E E f
Church overseas
African Pastors Fellowship 2,500.00 2,500.00 2,500.00
Oikos Ministry (Burgess) 2,500.00 2,500.00 3,350,00
UFM (Newhams) 2,500.00 2,500.00 2,850.00
OMF (Kem p) 2,500.00 2,500.00 2,500.00
Open Doors 750.00 750.00 1,000.00
Tearfund
Syria-turkey
Earthquake 750.00 750.00
Church Missionary Society 1,200.00
UkraineAppeal 900.00
Amor Europe (Water Filters) 500.00
SORD Uganda 250.00
Bellary Support Group 250.00
REACH AFC (Nepal/India) 200.00
Home missions ond other church societies
Tees Valley Youth for Christ 1,750.00 1,750.00 1,500.00
AWay Out 1,250.00 1,250.00 1,250.00
Safe Families 800.00 800.00 400.00
Mary Thompson
Fund
600.00 600.00 250.00
The Message Trust (Ragworth Foodbank) 550.00 550.00 400.00
The Moses Project 550.00 550.00 1,000.00
Andrew
Killick Ukraine
Book 200.00 200.00
Kintsugi
Hope
100.00 100.00
Festival Teesside 4,000.00 4,000.00
Christian
Fellowship
Mission 1,000.00
Sunderl and Church Work (Mains) 1,500.00
Others-Church
Outreach/Hardship
3,518.93 3,518.93 3,830.38
21,300.00 3,518.93 24,818.93 26,630.38