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

Flnandal R•v1￿ ol 2023
PIOaW a 8iifrthis d £15 360
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b•en moi. ¢Y
.//*z/
Hazel Bett, FCCA
16 Gr••t Nryth•m Gxd•rn.
25131IoL

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

Flnandal R•v1￿ ol 2023
PIOaW a 8iifrthis d £15 360
IrKYWS• Ot £12147 or 20%
Th• TOW vo￿1¥Y Inm Ofyiaw41 w¥y•w•d ty £12.032 (Y 20% Q3 ¢Jff
ul ufAJO
Exp•nd*w• 01 £12147
Tr• Selwl Fwbd W • al £1271 {WA•£3.oni in 2022> Yfvth •i•>¥¥ •bAA •4•
exwditurè 47sfwity #veoA•d tr) £44.603 f*r* pawv*nts ￿ tr• I￿41￿¥4 fi4pol•.
ais* carkrt re￿15 lo Ihe Ham **1. Tr* *&nJ h•J a ¢Jeftrt cl n9 058 wlh a i(knl bal8r£• 01 £359211 T*ttich
31* t)•¢•mbw 2023
Th• val4* ol IM In¥••tr￿tr ¥ nCl¢•J trrf IM C8F wrfl fv C(XF by w ol on B•LwL* S
part d the
Poxr 2

t•r
C62.Cd*
2.011
2.177
10.454
S9. 143
ri.175
67.E*r
13
719
4218
3234
7.451
{5161
078.
767
11,815
Ixll , bi•ui
3,311
5.717
5.125
1538
3,342
15.X)
17n4•
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231 . SS l•• al
12.21>5
12 Xls
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11.ln
n•
071
208
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111 . 70 PC¢
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831
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399211
•.071
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P•xe 8

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Ov4f•l Mstt.
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& Abb•y ch￿￿h 0131 P•w •Ad Si P•
amexed p
RespKtlv¢ mponsibilit*s ol th• Trus*s and hKlwnd•nt Exan**r
Tt* ch¥rty'5 In￿ee5 c(Kffj¥Jer thai Thjl re(JNed thjs year urxlef gedM>n 144(2)
ol It* C.h8rrt￿ Acl 2011 (th• 2011 Adl VMI th•t •n Yrf1•pW￿fil •X•rnr￿tth i• rn•ded.
It 4 my r•ap)n•tslty tr).
•xamr* Kc(xYts s•(1K￿ 145 01 2011 Ptt.
C(rnN*yv3 145151(b> of tr* 2011 ¥*1
B••l• of Ind•p•nd•rt Ex•fflln•e• Stht•n•rt
Charty C(rn￿.
An o￿nin￿K)n Y*JwJes a revtw of reecrffls kept tri Ihe chanty and a
IXOVKle all IM e4•JerK• IM bè reqxed m a luu a¥Jrt. I do
b•en moi. ¢Y
.//*z/
Hazel Bett, FCCA
16 Gr••t Nryth•m Gxd•rn.
25131IoL

## **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