2023-12-31-accounts - The Parochial Church Council Of The Ecclesiastical Parish Of The Abbey Church Of Saint Peter And Saint Paul, Bourne

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The Abbey and Parish Church of St Peter and St Paul RW•AJ Chanty r Engand Wales No 11326>1 Flnanclal Statements Year ending 31 December 2023 Incumbent: Revd Fr.Chris Atkinson The Vicarage Church Walk Bourne Lincs Bank: HSBC Bank PLC Petsrtx)rough Independent Examlner Hazel Bell 16 Groat Northem Gardèns Bourne PE10 9EH P4yI

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Bourne Abbey PCC - 1132631

Statement of Financial Activities

For the period from 01 January 2023 to 31 December 2023

	Unrestricted	Designated	Restricted	Endowment	Total	Prior year
	funds	funds	funds	funds	funds	total funds
*Incoming resources*
Incoming resources from generated funds	9	1,038	437	—	1,485	372
Voluntary income	71,175	5,537	12	—	76,724	83,811
Activities for generating funds	6,701	21,877	—	—	28,578	21,061
Investment income	2,959	—	—	—	2,959	2,713
Other incoming resources	7,451	—	—	—	7,451	1,336
Total incoming resources	88,296	28,452	449	—	117,197	109,293
*Resources used*
Cost of generating funds
Cost of generating voluntary income	—	1,350	—	—	1,350	1,350
Fundraising trading cost of goods sold and other costs	—	5,000	—	—	5,000	3,000
Charitable activities	150	—	—	—	150	—
Other resources used	3,234	2,729	—	—	5,963	1,671
Church Administration	69,552	56,538	2	—	126,091	92,078
Total resources used	72,935	65,617	2	—	138,554	98,099
Net income / (expenditure)	15,360	(37,164)	448	—	(21,356)	11,193

*Transfers*
Gross transfers between funds - in	—	1,474	—	—	1,474	—
Gross transfers between funds - out	—	(1,474)	—	—	(1,474)	—
Net income / (expenditure)	15,360	(37,164)	448	—	(21,356)	11,193
*Other recognised gains / losses*
Gains / losses on investment assets	—	—	—	—	—	—
Gains on revaluation, fixed assets, charity's own use	—	—	—	—	—	—
Net movement in funds	15,360	(37,164)	448	—	(21,356)	11,193
*Reconciliation of funds*
Total funds brought forward	22,859	437,504	11,563	—	471,925	460,732
Total funds carried forward	38,219	400,339	12,010	—	450,569	471,925

There may be minor discrepancies in the totals if the pence are not being shown

27 August 2024 Page 1