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|Rector|RevdAlisonPhillipsonChairperson|RevdAlisonPhillipsonChairperson|
|---|---|---|
|Churchlrrardens|ClaireWells||
||Nicky Clay||
|Reader:|Susanfli{l||
||GeoffreyHill|Treasurer|
|Deanery Synod Represeniatives|5us6nH,{ll||
||GeoffreyHill||
||LouiseErowalie||
||f{ickyfiay||
||Paultranfield||
|IlectedMembers|||
|Three yeartenure|Chrir Nicholson|Deputy Churshwarden|
||Hel*nBowrnaker|DeputVChurchwarden|
||lanBryan||
||TraeryClarvis||
||lreneWiNkinson||
|Two yeartenure|I{ick Wells||
||AlwprJones||
||SueLeather|Deputy Churchwarden|
||SharonMilburn|Secretary,DeputyCW|
||John Dcuglass||
|Oneyeartenure|NancyWebb||
||DavidWelsh||
||Karenl{een||
||LornaEuckle||
||Vacanry||





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## 

|STATEMENT OF FINANCIAL ACTIVITIES|||||||
|---|---|---|---|---|---|---|
|Forthe year ended 31st Decerflber?023|Note|2023<br>Unrestricted RestrictedEndowmentTotal<br>Funds<br>Funds<br>Funds<br>Funds||||?CI22<br>Total<br>Funds|
|lncomingResourceg||Eftg€|||||
|lncoming ResoureesfromOonors|1la)|100,63067 29,49334||<br>0.00|130j2401|12CI,418.51|
|Other Voluntary lnceming Reeources|1tb)|<br>27,629.01<br>S43CIo||0.00|28,372$|2CI.7254Q|
|lncomefromCharitable and Ancillary Tradlng|1(c)|<br>3S11928<br>2016835||0.00|59.28763|1C.7982i|
|Other Ordinary lRcoffiing Ressurces|1{d)|<br>278676 3,13000||O00|5s1S.76|i1,968.s1|
|Incomefromlflv€strfiBnts|1(€)|<br>4,812.87 2,858.33||<br>0.00|7.6V1.2fi4,13581||
|TolallnfomingBesourree||174,978.59<br>s6.593.CI2||0.00|731,571.81|214,948,44|
|Ee*ouree*Used|||||||
|Grants|4\,Cj|Annn nn<br>14,278.64||0.00|zfi278.54|1&,642.74|
|Actlvities directlyry\ar.trr*!o the work of theChur"ch|2\3i|i3756419<br>23,423.34||0.00|160 987.69|#952422|
|Fund RaisingandFublicity|lt t)|2,67558||000|2.67610|1480.68|
|Church Managernanl and Administratton|2lrdi|14 25407<br>55.480 90||000|69734.9?|13892.38|
|TotalEesourcesUsed||16$,493.84'93,r83.46||0.00|253,877,30|183,542.02|
|Netlncomingl{Oritgfi ing}RgoourceE||14.48475t'::*a;:)x4||0.00|||
|Gains/Lce*esofilnyestrnents<br>-unreaiised||3,180.581.036X1||4.445.218,66i9C||1',))"t:':::4|
|Nst MovamentinFunda||17,665,33i34,554.33;||4,445.21|ii3.j*43.?tl18,249.38||
|Balances brought forwardat1stJanuary 2023||s2,860.08146,291.83||47.065.53|246?1744|22796806|
|Bafancescarried forwardat 3't December2Q23||70,525.411'10,737,50||51,5't0.74|?32,773,65|248,217.44|





## 

## 

|BALANCE SHEET<br>As at3lDecember2023||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
||||Note|f|2423||||I|2022||
|Fixed Agsets||||||||||||
|||Tangrblefixedassets<br>Invesllflenlassets|12<br>13|s9|c3103||||gt|zbyt3||
|||||||s9531g3|||||91.26913|
|Current A$sats||||||||||||
|0ef,torB|||'r4|7,5440Q|||||665854|||
|Shodta,mdsBoslts||frendsotSt. NicholasaiCBF||25.790 0s|||||22W7&5|||
|||Mother&foddlerat CCLA||2.724 48|||||2.ffi877|||
|||YsJth G.oirgat CCLA|||300 00|||||30$00||
|||Ge!'reraiFundat CBF||59.350.60|||||a:3|7177g||
|||Cu'(entSank Aecouni&casfi{ntr3nal||64.C34.89|||||c,,t.33s21|||
|||Total||139,648.0S|||||t5r,#*3,13|||
|PaymBntsRsrekedln Advanse||||||||||||
|$sndi? Crsditorg|R€st?#|||:::|t:a:-:,:7|||||||
||Uirefiflrded||r5|||||||||
|lder CtJraefitA*setg||||||137|*426?||||'!5494831|
|Lo*gfer$Littiirtlss||||||||||||
|Het Assatg||||||23*,773.6e|||||248,217,44|
|Fundg||||||||||||
||Uilr*$lild*d|G*neraJFui:d||||7e.i25||4'!|||52.860.08|
||$eergfi*t€d<br>B*agns:*d<br>ru$grlaM<br>Ssg:gnetd<br>e€rfid*d<br>So*ry*a*sd<br>Se5r8ieefed|Dev+lc$:1entFund<br> CJllld.sn arld YoungPe.ples'Fund<br>W,si1{-lst-Gefi€ral<br> Sp:nScor<br>YolilG{a{J*<br> Ch*.c,hec-oi'derng<br> f{aillrrtreve$entg|ia|||f.fs$ 16879<br>7tt<br>{as<br>ta<br>"Ac<br>1?,5?e||s4<br> E4<br> 30<br> 1n<br> <br>dg<br> 41|||6.55694<br>171.63<br>17,97475<br>q$9.44<br>1s810<br>75.A4523<br>12,37731|
||As33ilafed|FfisirdsolSt Flchotas(Fabrrci||||5/,/tt||34|||2*.84240|
||o€$,Sil€ied|ChsrrF:.rnd|||||s3s|!3|||1?fi872|
||Sesig€ted<br>R*8tfi#|Server*Fund<br>Taw€rFu*d||||4|7*4E2<br> s4s'13||||754 82|
||Dr*gfiaf-€d<br>Et$trwr?rant|Yor.jthGrcup<br> Endolvn:er'ltFu$d||||51|5*'!<br>283|34<br>74|||592 49<br>47 06553|
|||T.tsl||||23?,7?3.SS|||||246,217.44|





## 

## 

|For th|e|y€arended316t Decamber2023|||||
|---|---|---|---|---|---|---|
|ilote||1tncomlngRsgources|UnreElricted<br>Funds<br>t|Restrieted<br>Funds<br>!.|Endo$,ment<br>Funds<br>E|2o2l<br>Total<br>Funds<br>€<br>?022<br>Total<br>2023<br>FundsBudg€t<br>Eg|
|l(s)||lncoffingReaourcesfromoonorE<br>TaxEifieiEnlGiving(ittcludingPlanned Giving)<br>TarRecfvsred<br>Regularesll*eliont<br>oesss,saaiCollection$ Nan Gift6.idedEir'reiope$|64,496.50<br>17.371.8e<br>7,09050<br>s,8e4.06<br>3.8C2.70|oalaon<br>2,4Q4<br>-22||74,113.S0<br>19,780.18<br>7,090.50<br>s,864.06<br>3,8t2.70<br>69.85269<br>67,500<br>19,35132<br>'18,873<br>5.361S6<br>4,000<br>8.462.678.500<br>4,456.004,000|
|||SBEciaiCoiiecticas<br>Scnalisn$|gl0.85|13,18t.42<br>4,304*0||13,157.42<br>5,215.6s<br>11,19537<br>1.728.50500|
||||100.8306i|29.493.34||130,'124.01<br>1?0,41s,511S1,375|
|14biOth*r Vslunta.ylfiooningRs€oureeE|||||||
|||FoilgljtrtsinMeffictam"MenonalEook<br>$FlndEai*rr"rg|80,00<br>21.511.00|a43C{||80.80<br>180.00<br>5s<br>22,454.0$16^088.8812.884|
|||E€v#*f.Isnlfund<br>E€*r,ie*19||||,<br>50000<br>-|
|||4ei;;r*t,;S*hc*lPadner&hip|s.03801|||2.SS0|
||||27.62S.01|s433f||22,S3.1.00<br>16.768.EE14 530|
|lle,\||hsclfi*{rem ChitBablaphdAncilLryTrading<br>ehurshEe9€41:;:1ents|1,930 95|g8||2,t29.40 945.2?.500|
|||tr43$*uinei,:c$i!e||-43|||
||5Chuteh i-lalilnc+.r:e<br>IS**PCCFee+<br>*<br>.a1LAae<br>Fl*:rarln*me<br>'I'!&RF $ubsandalhe!'iaytralningincDme<br>lirsyfafifsClaifi3ie€lvsd<br>7ChsirArtiviilss||75,044.23<br>10 ag4 00<br>25d.1 0<br>.|18 r47.0C<br>"=*'on<br>1ss.ss||2E,648,?3 29,902.5320S00<br>18,147.0020.337.00<br>10,834.0!11,136.08100$0<br>-<br>100.50<br>-<br>64'1.00<br>263 40<br>156-00<br>625.00|
|||hialh$&TtddlsisA.tjv;lie$||||.<br>5256|
|||$Youth Gr6upActivities<br>Penl+r,!im*Arilviti*a<br>IEellringer*Fees||1.3e$.9f||.<br>5090s<br>'<br>oul<br>1,380.001.920.00|
||||39,11S.2820.1S8 35|||st,t87.5358,798.21<br>2nEnn|
|I(d)||<br>Otber Srdinaryl;rcomi*gResources|||||
|||lnceme rscsives for "Fflends ofStNicholar"|||||
|7I|Mi€f,ellansiu8 income<br>10PrBjert$l$Fe4,al incomelGrants||2794.76|3,13CCfi||s,9't5.7611,968,51|
||||2.746.76|3.13$.C*||5,915,7611,968.51|
|1(e;||Ineomefr*m lnvestnents<br>Dividendg|1,003.00|172854||2,731.64<br>2.715.511,000|
|||inl€.esi|3,80987|1j2979||4,939.66<br>1,419.30|
||||4.812.87|2,85A,3?||7,671.20<br>4,135.81',1,000|
|||Total lncominE Resources|174,978.5956,593.02|||225,533.60<br>210,089.92147,425|





## 

## 

|Hote||||||2023|2022||
|---|---|---|---|---|---|---|---|---|
||2RssourcosUsed|Unrestiici*dRestricted<br>Fund6<br>Funds|||Endowment<br>Funds|Total<br>Funds|Total<br>2023<br>Fund6Budget||
|||||||c|LL||
|Ua\|<br>Granls||||||||
||Missionary and charitablegrving{SeeF*iedule1)<br>Chadlablegivingagreed byPCC|6.000 0$||||6,000.0c|6.000,006,000||
||Eetirjng colieclions|-|585fi4e|||s,858.48|4,855.42||
||Oiher CharitableSocretre6|.|8.424.40|||s,420.96|7,787.32||
|||6,0c0.0c|l42r-E|5a||20,275,84|19,fi42.74|6.0$S|
|2{b';Actiyitiss difectly relatins lotheuorkoJthe Church<br>ful|nlstryDiocesan Parish Share & D?anery ExBenses<br>Recter Expenses<br>Becrory Costs||8S8$'fi$ &pfi7*<br>1,298,4r,||||88,s00.0f<br>gts.79<br>1,28$"44|86.100.0088,800<br>70835<br>100!<br>1.249,281,200||
||Cu.aieExpen$es|174.8a||||174.84|||
||Ch;'ch-heatingarllighlrng<br>Chtr6hlnsyranee<br>ChurchServlr€sC0$ts<br>CnurehR:Bairsand |,'lainlsn3nc€<br>ChLJrchYlifi|84*4.4t<br>5.217 A*<br>2S?3S<br>391A21|?olq|?n||a,48S.St<br>$,247.09<br>4nt..rg<br>7,938,S1<br>501,00|3.718.9115.000<br>4,579.6247{iO<br>51810<br>500<br>5,263.6241$S<br>455.07<br>590||
|Expendriute3flPatishyagaiin€.{Frn*,6;*-nor.",<br>5Churcn HallRu.ningCsst:<br>11 Lay tra!.r;ng&disg|plt3hlp ilncthri$r3nf,Young FeoBle)<br>ah,,r^h<br>!r,,.i.||*?31'33<br>i{41.e1<br>3,8341C||||9-781.33<br>s13.14<br>8,814.10|7,58149<br>14o0t<br>41670<br>5C0<br>7.211.0873**||
||7 Chri.Arl;yiilss<br>4Ch,JiahiSchss,Partlersliip|1*.fi3$*'|a7&|57||82E.Sf<br>10,&8f.c*|230.00<br>10,00000|10,0.:0|
||IYo.l1":Gi?,:p Eei,r;fig!||JOU|UU||3SS.&t|632.50||
||Fail;nr;,.:e.&rt:v;ii:g|.|||||||
||$antiila.y.|i*4.":1||||784.11|-|5C0|
||Fr9'*91'*8€aairdiirrg<br>:i??:r, :)'-'.i:r',"ie0jr,^gBE FJnerars|*tc6|18.147,C0|||9S,0A<br>r8,1,*?.80|124 30<br>20.337.00||
|||i37 3*41"4|23 423.50|||159,S87.69|149,52622149,1 S0||
||iun{Raising andFublitity<br>3C*$is*t Fij.4Raisn$E'/enis|z,**47'r|852|||e505.241,322.2.8|||
||*u*ircjiytPosters|17S*6||||178"9E|158,40|60s|
|||z.htaa4|052|||2,676.r01,490.68||660|
|2idl|<br>Chureh &ianagemeilt andAdmlnistration||||||||
||SlslsarcshlqEnvelopes|7314||||73.14|71.14|1C0|
||Stationery|52312||||523.12|221.48|400|
||9nclaao<br>'vJrrsv|5e,ga||||s0.e8|51.40|zCC|
||Off+eWages|a.cui.u,||||6,600.q0|6,000.00|6.600|
||OfficeTelephone|124318||||1,248.18|93S96|900|
||Maintenance of Office Machrnery|314468||||3,144.68|2,495.57|3,000|
||l,'1erno'ralBook Printing|30sc||||30,00|160.00||
||Church Refreshment Expenses|||||573,40|76.58||
||Bank Charges|||||||1.300|
||i\,{rscelJaneousExpenses / Conttngency<br>Accountancy Services|1242-OO||-||1,242.00|75 00<br>1.544.00|200<br>1,500|
|S tseiiringers Payments<br>810ProjeclslspecialExpenditure||-<br>7Ae4?|1.167<br>54.313|00<br>90||1,167.00<br>55,083.37|1,481 .00<br>766.25||
|||14254.C7|55.480.S0|||69,734.97 13,892.3814,200|||
||Total ResourcesUs€d|160,493.84|93,183.46|||253,677.30|183,542.02|168,S00|





## 

## 

|3|FundRaising|lncomeExpendtufe<br>Et|lncomeExpendtufe<br>Et|
|---|---|---|---|
||Summer and AutumnFay€5<br>Begr Festival<br>Rrctors ehflstTasLunch<br>Craft Fairs|13780.74<br>1.19337<br>2.50?80<br>1,369.30|59069<br>344,56<br>777.29<br>39!33|
||ChurclfSchqol;pafinershlp<br>TqNErFrJfld|94300|x3,45<br>q.c2|
||Mlrce{lancaus Etrqrts(ins}udl'1gWtoE*vsndnsOgeo<br>Churcfi. Emponum,TudorEverufig.#!||5607fi|
||Tou'|||
|4|Cfurgftr$ehodFartnsr'$hl$ f,hutchx$sheolFartnerghipds$*ls|lnconeErpsndt&I€<br>at<br>a03E01||
||Filndrai*rng cocts||233.05|
||Ch$r#1lgE,rogjFadn€r$h,pp(i,yrr@|||
||T€iBI|||
|I|tiurrhHalra?sount|lrtsonteExpefidthJlB<br>TE||
||6,:*"e*ScEs:$S6|940S0||
||nry.rtalB@ei$g!|t7088.2$||
||S{*irsiSesi$r:Be|v202,$0||
||Eefid,*{i,'J.}.r*'rYoutnlfit*r@t<br>1ry-a6se|61 48|1,470g6|
||Gs&€lserrieryrltrt6r&n4{e*<br>*Ganlag$31s*gg||4.0896i,<br>i44gS|
||RAOair-t#Befi€,irtll||1 5$775|
||Ittgurar,€€|||
||Tstrlc|||



|tn&mt<br>t|ErBqadl&rt<br>t|
|---|---|
|13,6?7.00|t3.6v7.S6|
|?,610 00|3rbsc|
|?,470.00|:.913.98|
|3C0.00||





## 


|,0|ProloEtsr$Fcsklfurses,s &ErFnd{turs<br>Youl.hGroup<br>6ura&s'$or*It$sr?|lncimeExp€nd,ifilrg<br>st<br>1930.002,158.95<br>45000<br>450.&|lncimeExp€nd,ifilrg<br>st<br>1930.002,158.95<br>45000<br>450.&|
|---|---|---|---|
||York Di0cs$6erirN$ opeRDoar<br>GardefiingEqlqgn€i*<br>Egphe|nup6r{s|20i67A<br>2600f|38ti!4<br>75g.ss<br>dB,s368f|
||vesr?Eompu*<br>sereenoase@||690.00<br>gl3Bl|
||ensr|300.s0||
||Fro,ectof,rc**itrHr'||5948|
||Upt*eixaa&a&|1,00tso|<br>1.59s@|
||T6tBl|Ir=aJFtrl:Wt||
|tr|LayTr*lning|lneome<br>f|&rqFe*dlfurr.<br>]L|
||*#aiiLe'1lrs;rag|386.SS|!6371|
||Otl'€!L€y?r*s'r#e$is&rqSarilr.meimn||,95$B|
||f,t::1*€n'*lsfi:&i€e.3|||
||8,t..*Na{d,.&F*"bi}#'p|2&;4.18|2Sr41S|
||Tott|reT-:ET-Tl||



## 

## 




## 

|14|DebtoE||
|---|---|---|
|||L|
||lncorne.traxr€cDlrsrablskomgifraid (G€neral)|5,410@|
||UpleathamTrust|'l000_00|
||FuneratFees-hcurni$1lFees (RDstrided)|517.00|
||Funeraa F€es "OrganlFt {Ft€3tnded)|119.00|
||FunsralFee3.V.erg€f (Bestficfed)|60.00|
||FuneralFaes- Bslls(f€stricled)|40.00|
||FuneralFees.travel(Rartr'dEd)|45.00|
||FuneralFees-PCCFee!(Gen€ral)|2S2.AA|
||FunqralFgeg "Hseting {General)|80.00|
||Funeral Fees-W"0(GeneraD||
||TotaI||
|15|GrBdibrt||
|||E|
||Sslsne€gtr+pl@ngB€itrs|6r20.00|
||HallOaaningEUpdi€E|180.96|
||FirflGratcpu6eibn||
||Total||
|$|$riinLhtrund.€rsarrl||
||efi$ctreaTcgcnkmSui*eto}g{r|c00,m|
||M${tL*yTrs-ni'ng|s86.m|
||Gansrgl|18,A92,.74|
||||1a,6m.erI|





## 

|Schedule'l<br>Charitable GivingfromUnrestrictedFunds||
|---|---|
||PCCt|
|ChristianAid|1,500.00|
|ChurchArmv|300.00|
|ChurchUrban Fund|400.00|
|EmbracetheMiddleEast(formerlvBibleLands $ocietv)|800.00|
|GuisborouqhBridse Assoeiation|1,000.00|
|USPG|500.00|
|Wydale Hall|500.00|
|Children's Soeiety|s00.00|
|GenssisProiect|500.00|
|otals||



##