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2023-12-31-accounts

Background

The Parochial Church Council (PCC) of Christ Church Flackwell Heath has the responsibility, as stated in the Parochial Church Councils (Powers) Measure 1956, of co-operating with the Vicar, Revd James Dwyer, in promoting in the ecclesiastical parish the whole mission of the Church – pastoral, evangelistic, social and ecumenical. It also has maintenance responsibilities for the Church and Church Centre of Christ Church, Flackwell Heath. Christ Church is a Registered Charity, as required under Charity Law, with a Charity Registration number of 1132634.

Parochial Church Council

Membership

Members of the PCC are either ex officio or elected by the Annual Parochial Church Meeting (APCM) in accordance with the Church Representation Rules. In addition, members may be co-opted as necessary. During 2023 the following served as PCC members:

Ex officio members: Chair: Revd James Dwyer; Curate : Revd Gill Taylor (from July 2023); Associate Minister : Revd Martin Courtney; Licensed Lay Ministers: Sue Simpson (Vice Chair) and Debbie FoxWebb; Churchwardens : Paul Churchouse (until March 2023), Karen Christie (from March 2023) and Phil Simpson; Deanery Synod Representatives: Neil Bourhill, Neil Favager, and Richard Chalmers (from March 2023), and Rebecca Hawes (elected Deanery Synod Representative Designate in March 2023, becoming full Deanery Synod Representative in September 2023).

Annual Report 2023

addition to ex-officio and co-opted members and be elected on a three-year rolling retirement. During 2023 elected members were:

Reg Jaycock (from 2022 APCM), Meg Scullion (from 2021 APCM), Tim Franklin (from 2022 APCM), Denise Herschel (from 2021 APCM), Sammy Simpson (from 2023 APCM), Sylvia Bourhill (from 2021 APCM), and Phil Bellamy (from 2023 APCM 2020). James Wiseman remained co-opted by PCC following his co-option in November 2022 until September 2023.

PCC Committees

In 2023 the PCC had four committees:

  1. The Standing Committee is required by law and has the power to transact the business of the PCC between its meetings, subject to any directions given by the Council.

  2. The Missions Committee coordinates links with the five mission partners that the Church supports. It advises the PCC on mission giving.

  3. The Fabric Committee oversees the maintenance of the Church, Church Centre, and grounds.

  4. The Finance Subcommittee was formed in 2023 in response to our financial situation with the remint of stabilising our giving and providing analysis and oversight of church finances.

The PCC met 6 times during 2023 and once for a PCC morning in April. PCC Members were commissioned on 23[rd] 2023 April and, apart from the normal business life of the church, there was a regular focus on Mission, and agenda items on Safeguarding and GDPR compliance.

Elected members: It was agreed in the APCM in 2004 that the PCC should consist of seven elected members in

Church Attendance in 2023

Church attendance returned to a stable pattern during 2023, following years of disruption following the coronavirus pandemic. The 9am service saw an average weekly attendance of around 4045, the 10.30am of around 75-80 adults and 5-10 children and youth, and the 6.30pm a range of attendance, reflecting the varied service pattern. Average Sunday attendance across all three service is therefore around 130. There has been a considerable increase in attendance at Prayer for Everyone, the monthly church prayer meeting, and the monthly Holy Communion service has grown to around 15 people in attendance.

Numbers of Occasional Offices remained low, reflecting a concerning wider trend at a national level. In 2023 we held:

Electoral Roll

The Electoral Roll declared at the Annual Meeting in 2023 was 197 people, an increase of five compared with that declared in 2022 (192). During 2023 6 people were removed (deceased). In February 2024 2 people were added. The Christ Church Electoral Roll stands, as of 27[th] February 2024, at 193 (127 residents and 66 non-residents).

(Jackie Chalmers, Electoral Roll Officer)

Review of the Year

2023 was a year where Christ Church rejoiced in seeing new growth, both numerical and spiritual, as we continued to think about what it means to grow deeper with God and with one another. The following is a snapshot of what took place – it by no means covers everything!

In January 2023 we started the year with a Prayer Week, providing us with space to reflect on and pray into the year ahead. We hosted the first Deanery Synod of the new year, welcoming friends from across the Deanery to put Jesus at the centre and pray into the future. A new Finance Subcommittee of the PCC began meeting to help stabilise our finances.

February saw the start of Lent, with our Lent Course looking at the Lectio Course produced by 24/7 Prayer. Our Messy Church family, now meeting monthly, continued to grow, with over 50 children enjoying homemade pancakes on Shrove Tuesday.

In March we took the chance to support local organisations, welcoming the Police to Coffee Stop, agreeing with our local NHS Social Prescribers to host a Talking Café each week, and attending the AGM of the Flackwell Heath Residents’ Association. The APCM gave us a chance to give thanks for all God is doing, and look ahead with hope. Along with other local churches we participated in prayer meetings for the future of St Mark’s in Bourne End.

April began with joyful Easter celebrations, including taking our worship outside at our Good Friday and Easter Day services. Towards the end of the month we hosted a concert by Jonathan Veria to raise money for Restored, the charity standing up against domestic abuse. Alpha Courses also started at the end of April, helping people explore the Christian faith. We worked through a three-week sermon series looking at giving as part of discipleship.

In May we joined the celebrations taking place throughout the country to mark the coronation of King Charles III. James, our Vicar, travelled to Nandyal Diocese in South India to spend ten days visiting the Diocese of Oxford’s link there, coming

back with lots of stories. The Christian Aid Plant Sale was its usual success, welcoming many from the village community. On the last Sunday of the month we welcomed Paulin, our mission partner from Albania, to Christ Church, where he gave an update in our services and was present at a bring and share lunch to tell more stories. Thy Kingdom Come helped us pray with other churches across the world.

June brought with it the arrival of a new bench in the Quiet Garden, in memory of Sue Baldwin. A quieter month gave us a chance to take stock before the summer holidays, and make plans for Lighthouse kids club, taking place in the village, and the ongoing work of the Community Pantry, which by this point in the year had grown significantly to become a vital part of the village community. Helen Broadbent was welcomed as an LLM serving at Christ Church.

At the start of July our new Curate, Revd Gill Taylor, was ordained deacon at Christ Church Cathedral in Oxford. We enjoyed a lovely church lunch to welcome her and her two boys, Joel and Nathan, to Christ Church. Christ Church had a stall at Heath Fest again, supporting the FHRA. A prayer week was held in Bourne End to pray for St Mark’s, while we hosted a Dementia Friendly Tea Dance to the delight of those who came.

In August we combined our morning services again, giving our congregations a chance to worship together. A group of around 30 went to New Wine in Kent, enjoying worship, talks, and time together (if not the weather!). We hosted Little Lighthouse at Christ Church while Lighthouse took place at Carrington Junior School, giving us the chance to engage with a number of our village children. School uniform supply packs were given out to 25 local families.

The new academic term started in September, and we marked it as a church with a sermon series looking at the priorities of Jesus. This was complemented by a Prayer Week in the Upper Room along the same theme, and with two joyful baptisms at the end of the month. Alpha Courses started again, kicked off by an Alpha Supper where James talked about his trip to India.

In October we celebrated Harvest with a collection for One Can Trust and the Community Pantry, welcoming Erica Holt from Wycombe Youth for Christ to come and speak. We hosted a Diocesan training day on funerals, and at the end of October hosted a superhero Messy Church as an alternative to Halloween.

In November we helped facilitate the village Remembrance Service as well as holding our annual Memorial Service at Christ Church. We hosted an art exhibition for Carrington Infant School and held another successful Charities Fayre, welcoming local charities to come and share their work.

December saw us hold many and various Christmas services, starting with Christmas on the Heath in association with the FHRA. Carols in the Car Park was a new service, and we had a significant increase in the number of attendees at our Christmas services. We engaged with over 800 children through school visits and assemblies.

Throughout the year, the church Safeguarding Policy was kept up to date and overseen by the Parish Safeguarding Officer.

The Fabric Committee: The Church and Centre continued to benefit from a small but dedicated team of volunteers, led by the churchwardens, particularly the monthly Grounds Working Party. Energy bills continued to be carefully monitored,

and the new bench was installed in the Quiet Garden in memory of Sue Baldwin. A church declutter began alongside continued work to keep the Church and Centre maintained and efficient. The Church and Centre continued to be cleaned to a high standard, professionally and by volunteers.

Worship: Christ Church is blessed by a talented team of musicians, singers, and technical support teams, complemented by Bible Readers, intercessors, and the flower team. In person services continue to be complemented by a livestream (10.30am only), managed by some superb volunteers. Services at Christ Church continue to offer a variety of styles, both traditional and modern. Communion returned to being offered from the common cup following the pandemic.

Discipleship: Growing deeper as disciples of Jesus continued to be a key part of Christ Church’s mission.

grown throughout the year, with an increasing number of assemblies in school and visits to church by the children. Junior Church used the Urban Saints ‘Energize’ material as well as following sermon series

Prayer: Overseen by Jane Franklin, prayer continued to be a core value of Christ Church.

Ministry:

those in the days after loss, and the Oasis self-help group kept in touch with many members when meeting together was not possible

Outreach and Evangelism:

Other community involvement:

Christ Church continued to be an active presence in the life of the community, including:

Financial Review: With total incoming resources of £224,244 and expenditure of £174,881, the net financial result for the year was an receipts compared to an excess of payments. Our finances were a significant area of focus during 2023, with a sermon series, publicity, Finance Subcommittee, and regular updates forming part of the strategy. The major outgoings were the Diocesan Parish Share and the salary of the part-time Administrator. All general income was tithed and supported the work of our five mission partners.

Reserves Policy: In November 2023 the PCC reviewed the current level of reserves and were happy with the reserves held at around 82,000, which is designed to cover the equivalent of two months’ general running costs and other anticipated expenses. Our reserves policy states our reserves must be no less that £40,000.

Revd James Dwyer Chair of the Parochial Church Council 27[th] February 2024

Parochial Church Council of Christ Church, Flackwell Heath Statement of Financial Activities

for the year ending 31 December 2023

Note
INCOMING RESOURCES
Incoming resources from donors
2(a)
Other voluntary incoming resources
2(b)
Incoming resources from operating activities:
to further the Council's objects
2(c)
to generate funds
2(d)
Income from investment
2(e)
Other ordinary incoming resources
2(f)
TOTAL INCOMING RESOURCES
RESOURCES EXPENDED
Grants
3(a)
Activities relating to the work of the Church
3(b)
Church Management and Administration
3(c)
TOTAL RESOURCES EXPENDED
NET MOVEMENTS IN FUNDS
Balances brought forward at January 1
Balances carried forward at December 31
Unrestricted
Funds
£
167,166
5,003
16,237
120
1,511
9,285
199,322
18,070
127,870
17,933
163,873
35,449
134,699
170,148
Restricted
Funds
£
-
24,923
24,923
1,638
9,370
11,008
13,915
1,216
15,131
2023
2022
£
£
167,166
115,718
5,003
3,628
16,237
9,378
120
283
1,511
320
34,208
31,591
224,245
160,918
19,708
20,413
137,240
167,118
17,933
14,601
174,881
202,132
49,364
-41,214
135,915
177,129
185,279
135,915
TOTAL FUNDS
2023
2022
£
£
167,166
115,718
5,003
3,628
16,237
9,378
120
283
1,511
320
34,208
31,591
224,245
160,918
19,708
20,413
137,240
167,118
17,933
14,601
174,881
202,132
49,364
-41,214
135,915
177,129
185,279
135,915
TOTAL FUNDS
160,918
20,413
167,118
14,601
202,132
-41,214
177,129
135,915

Page 1

Statement of Assets and Liabilities at 31 December

2023

Statement of Assets and Liabilities at 31 December
2023
Monetary Assets
HSBC Current Account
6,689
5,424
2,500
Barclays Account
3,849
4,317
0
HSBC Deposit Account
20,216
CAF 90 day account
120,000
Cash
94
2023
2022
£
£
-6,013
4,056
1,175
33
104,981
46,660
85,000
85,000
136
166
185,279
135,915

Debtors

There are no debtors.

Creditors

There are no creditors

Liabilities

There are no liabilities

Moveable Church Furnishings

Moveable church furnishings are valued at £0.00 for accounting purposes.

Non-Monetary Assets

Assorted gardening implements and shed – valued at £0.00 for accounting purposes.

The PCC owns assorted dvds, books and office equipment – valued at £0.00 for accounting purposes

Funds Statement
Balance
Restricted Funds
Relief
490
Community Pantry
13,141
Designated Funds
Hardship Fund
878
Oasis
3,995
General Fund
84,816
Development Fund
81,959
Total
185,279
Represented by :-
HSBC Current Account
(6,013)
Barclays Account
1,175
CAF 90 day account
85,000
HSBC Deposit Account
104,981
Cash
136
Total
185,279
0.00

Page 2

Parochial Church Council of Christ Church, Flackwell Heath Notes to the Financial Statements For the year ended 31 December 2023

In previous years Designated and Restricted Funds were shown in a combined column. As Designated Funds are unrestricted they are now shown in the Unrestricted column

2 INCOMING RESOURCES
Unrestricted
Funds
2(a) Incoming resources from donors
£
Planned giving:
Gift Aid donations
88,956
Other planned giving
8,200
Income tax recoverable
30,602
Loose plate collections
6,827
Other Gift Aid donations
25,263
Other donations
7,318
167,166
2(b) Other voluntary incoming resources
Donations to costs/expenses
1,003
One off Grants
-
Legacies
4,000
5,003
2(c) Incoming resources from operating activities:
to further the Council's objects
Bible Notes & Events
6,145
Church Centre lettings
8,972
Fees for weddings etc
1,120
Other
-
16,237
2(d) Incoming resources from operating activities:
to generate funds
Other funds generated
120
120
2(e) Income from investment
Bank and deposit account interest
1,511
1,511
2(f) Other ordinary incoming resources
Special collections
-
Community Pantry
Use of photocopier
198
Oasis
1,735
Cash Floats (eg. Coffee Stop)
7,352
9,285
Total Incoming Resources
199,322
Restricted
Funds
£
-
1,638
23,285
-
24,923
24,923
2023
2022
88,956
72,425
8,200
4,132
30,602
20,677
6,827
3,106
25,263
10,238
7,318
5,140
167,166
115,718
1,003
1,628
-
2,000
4,000
-
5,003
3,628
6,145
2,064
8,972
6,894
1,120
420
-
-
16,237
9,378
120
283
120
283
1,511
320
1,511
320
1,638
4,935
23,285
819
198
175
1,735
20,589
7,352
5,073
34,208
31,591
224,245
160,918
TOTAL FUNDS
2023
2022
88,956
72,425
8,200
4,132
30,602
20,677
6,827
3,106
25,263
10,238
7,318
5,140
167,166
115,718
1,003
1,628
-
2,000
4,000
-
5,003
3,628
6,145
2,064
8,972
6,894
1,120
420
-
-
16,237
9,378
120
283
120
283
1,511
320
1,511
320
1,638
4,935
23,285
819
198
175
1,735
20,589
7,352
5,073
34,208
31,591
224,245
160,918
TOTAL FUNDS
115,718
1,628
2,000
-
3,628
2,064
6,894
420
-
9,378
283
283
320
320
4,935
819
175
20,589
5,073
31,591
160,918

Page 3

3 RESOURCES EXPENDED
3(a) Grants
Missionary societies
Relief and development
Home mission
Special collections
Other
3(b) Activities relating to the work of the Church
Ministry: Diocesan Parish Share
Clergy expenses
Sanctuary
Music
Junior Church/Youth
Materials/books/services
Church running expenses
Church repairs/maintenance
Church Centre costs
Bible Notes & Events
Cash Floats (eg. Coffee Stop)
Oasis
Community Pantry
Training
Families/Parenting
Improvements
3(c) Church Management and Administration
Printing and stationery
Administrator salary & related costs
Office/administration
TOTAL RESOURCES EXPENDED
Unrestricted
Funds
£
17,470
-
600
-
-
18,070
86,488
1,475
345
667
648
383
8,904
1,755
6,214
2,177
6,179
657
34
11,465
479
127,870
3,325
13,373
1,235
17,933
163,873
Restricted
Funds
£
-
-
1,638
1,638
9,370
9,370
11,008
0
2023
2022
17,470
14,400
-
-
600
600
1,638
4,512
-
901
19,708
20,413
86,488
87,207
1,475
1,047
345
102
667
873
648
1,211
383
181
8,904
3,365
1,755
2,864
6,214
5,903
2,177
1,625
6,179
2,972
657
20,447
9,370
93
34
136
11,465
7,828
479
31,264
137,240
167,118
3,325
2,557
13,373
10,676
1,235
1,368
17,933
14,601
174,881
202,132
TOTAL FUNDS
0
2023
2022
17,470
14,400
-
-
600
600
1,638
4,512
-
901
19,708
20,413
86,488
87,207
1,475
1,047
345
102
667
873
648
1,211
383
181
8,904
3,365
1,755
2,864
6,214
5,903
2,177
1,625
6,179
2,972
657
20,447
9,370
93
34
136
11,465
7,828
479
31,264
137,240
167,118
3,325
2,557
13,373
10,676
1,235
1,368
17,933
14,601
174,881
202,132
TOTAL FUNDS
20,413
87,207
1,047
102
873
1,211
181
3,365
2,864
5,903
1,625
2,972
20,447
93
136
7,828
31,264
167,118
2,557
10,676
1,368
14,601
202,132

Page 4

Independent examiner's report to the PCC of Christ Church, Flackwell Heath

This report on the financial statements of the PCC for the year ended 31st December 2022 which are set out on pages 1 to 4 is in respect of an examination carried out in accordance with the Church Account Regulations 2006 ("the regulations") and section 43 of the Charities Act 1993 ("the act").

Respective responsibilities of the PCC and the Independent Examiner

The PCC is responsible for the preparation of the accounts and considers that an audit is not required for this year and that an independent examination is needed. It is my responsibility to issue this report on those financial statements in accordance with the terms of the regulations

Basis of this Independent Examiner's Statement

This examination was carried out in accordance with the General Directions given by the Charity Commissioners. It includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts, and seeking explanations from the PCC concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in a full audit, and consequently I do not express an audit opinion on the accounts

Independent Examiner's Statement

In connection with my examination, no matters have come to my attention:

  1. which gives me reasonable cause to believe that in any material respect the requirements • to keep accounting records

  2. to prepare accounts which accord with these accounting records have not been met;

  3. to which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached

Mr Ian Bickerstaffe 17 Ash Close Walters Ash High Wycombe HP14 4TR

Page 5