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2024-12-31-accounts

Christ Church Flackwell Heath Annual Report 2024

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-o�cio 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 2024 the following served as PCC members:

Ex o�cio members:

Chair: Revd James Dwyer Curate : Revd Gill Taylor Associate Minister : Revd Martin Courtney

Licensed Lay Ministers: Sue Simpson (Vice Chair) and Debbie Fox-Webb

Churchwardens : Karen Christie and Phil Simpson

Deanery Synod Representatives: Neil Bourhill, Neil Favager, Richard Chalmers and Rebecca Hawes

Elected members:

It was agreed in the APCM in 2004 that the PCC should consist of seven elected members, in addition to ex-o�cio and co-opted members, and be elected on a three-year rolling retirement. In 2024 the terms of o�ce were amended to state that members elected from that date must take one year o� after each three-year term, after which they are permitted to return to PCC. During 2024 elected members were:

Denise Herschel (until March 2024), Sylvia Bourhill (until March 2024), Reg Jaycock (until March 2024), Chris Broadbent (from 2024 APCM), Keely Hammond (from 2024 APCM), Paul Churchouse (from 2024 APCM), Meg Scullion (from 2024 APCM), Tim Franklin (from 2022 APCM), Sammy Simpson (from 2023 APCM), and Phil Bellamy (from 2023 APCM).

PCC Committees

In 2024 the PCC had six 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 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 remit of stabilising our giving and providing analysis and oversight of church finances.

  5. The Eco Subcommittee was formed in 2024 to help take forward our endeavours as a church to improve our eco footprint and become a carbon neutral church.

  6. The Children, Youth and Families Subcommittee was formed in 2024 to help us strategically support our work with children, young people, and their families.

The PCC met six times during 2024, with the Standing Committee meeting five times. PCC members were commissioned on 21st April 2024 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.

Church attendance in 2024

Church attendance remained stable throughout 2024, with gentle growth and a significant increase in attendance at our Christmas services. The 9am service saw an average weekly attendance of around 40-45 adults, the 10.30am of around 80-90 adults and 10-15 children and youth, and the 6.30pm a range of attendance, reflecting the varied service pattern. Average Sunday attendance across all three services is therefore around 140 people. The introduction of a second weekly communion service has led to more regular attendance, with around 15-18 people attending on average. Messy Church sees on average 45 children and their carers attend once a month.

Numbers of Occasional O�ces remained low, reflecting a concerning wider trend at a national level. In 2024 we held:

8 baptisms

Electoral Roll

The Electoral Roll declared at the Annual Meeting in 2024 was 194 people, a decrease of three compared with that declared in 2023 (197). During 2024 three people were removed and three people were added. The Christ Church Electoral Roll stands, as of 1st February 2024, at 194 (122 residents and 72 non-residents).

Jackie Chalmers, Electoral Roll O�cer

Safeguarding

Throughout 2024 the PCC complied with the requirements imposed by the code under section 5A of the Safeguarding and Clergy Discipline Measure 2016. Our safeguarding culture and processes were carefully managed by Denise Herschel, our Parish Safeguarding O�cer.

Review of the Year

As a year, 2024 saw Christ Church continue to see gentle growth, both spiritual and numerical. As a church we continued to sense God’s call for us to grow deeper with one another, with Him, and with the community we serve, and this is reflected in some of the story of the year as told below. This review cannot capture everything, but is a snapshot of the year.

January 2024 started gently after a busy Christmas in 2023, giving us a chance as a church to rest and take a breath before Lent, which began only a few weeks into the New Year. We took the opportunity of a quieter few weeks to redesign the Link, the church newsletter. Prompted by the prayer of one of our church family, we started to pray for a doubling of children and young people in our church.

Lent began on the 14th February and as well as Ash Wednesday, we marked the opening of our Lent Prayer Room, which picked up on the gardens theme we looked at in our sermon series. Our Lent Course was LICC’s On Purpose , five sessions helping us to think about what it means to live purposeful lives wherever we are. Along with the wider Diocese, we were shocked and saddened to hear of the death of Bishop Alan.

In March we held our APCM, giving thanks for the past year and looking ahead into the year to come. In particular we spoke about our need to invest in our work with children and families, and announced that thanks to funding from the Diocese of Oxford, we were able to advertise

for a Children’s Minister later in the year. Many from the church family joined the celebrations at the wedding of Rachel Franklin to Chris Entwisle. Our Holy Week and Easter services included a Walk of Witness for the first time in some years, and our Easter Trail in partnership with the Methodist Church and Residents’ Association.

In April we were privileged to welcome Revd Dr Ajith Kumar, General Secretary of the Church of North India, to Christ Church. He spoke at our morning services and was treated to a famous Christ Church bring and share lunch. It was a special moment for us to hear more about God’s church in India. At the end of the month, around 60 members of Christ Church went to High Leigh Conference Centre for our Church Weekend Away, where we reflected on God’s call to be his disciples. Those who didn’t go on the weekend enjoyed a joint service at Christ Church, with God’s people meeting together bound by the Spirit.

In May we joined others from the village in celebrating the long-awaited arrival of a new minibus for the Nancie Ross Centre, which Christ Church made a financial contribution towards. We held a preaching workshop for our preachers and enjoyed our annual Plant Sale as part of Christian Aid Week. We started a process of reviews of our Mission Partners, and the advert for our Children’s Minister position was published.

In June we joined thousands of other Christians from across Wycombe for Love Wycombe on the Rye. Our LLMs attended the annual LLM conference, and we attended the licensing and first service of the new chapter at St Mark’s Bourne End. We celebrated Gill’s priesting both at her ordination service in Amersham, and then a church family lunch the Sunday after, when she had presided at her first communion.

In July we were again part of Heath Fest, the village music festival. We held our annual Tea Dance for those living with dementia, and welcomed Rebecca Hawes to the team as our new Children’s Minister. A group from Christ Church went to New Wine, back in Shepton Mallet, and at the end of the month our service pattern changed to joint 10am services for the summer holidays. To make the church more accessible to the parish, we started keeping the building open during the week.

August was a quiet month, with some members of Christ Church helping at Lighthouse in Loudwater. Holiday Co�ee Stop gave a point in the week for people in our community to come together throughout the summer.

In September we began our autumn sermon series, looking at Mark’s Gospel, and at the end of the month welcomed Azita Jabbari to our Alpha Supper where she gave a moving and powerful talk. We were able to attend Afternoon Tea celebrations at The Cherries and Nancie Ross Centre, and held a prayer meeting for our schools. A team from Christ Church did rather well at the annual village quiz!

In October we celebrated Harvest, with our food collection once again being shared between One Can Trust and the Community Pantry. Some of Christ Church had an evening with two guests from India who were visiting James, and got to hear about the school system and

challenges faced by the churches there. We hosted a Deanery Confirmation Service, with 15 candidates from across the Deanery being baptised and/or confirmed. The Quinquennial inspection took place, with a comment in the feedback that we were perhaps the “best kept church in the Diocese of Oxford.” We welcomed Paulin, our Mission Partner from Albania, to our services at the end of the month, and a number of the congregation stayed for a lunch with Paulin and his wife Luli. On 31st October we hosted a Bright Party to the delight of all who attended.

In November Christ Church hosted BBC Radio 4’s Any Questions as a live broadcast, with a packed church filled with people from the community. It is believed to be the first time Radio 4 has come live from the village! Our Charities Fayre was a good opportunity to showcase local charities, and our Memorial Service was as always a moving opportunity for people to remember those they have loved and lost. Christmas began early, with Christmas on the Heath taking place on 29th November – Christ Church played a key part in the short service that takes place during the event.

December saw us engage in a whole host of Christmas events, both inside and outside the church. The weather didn’t stop us, and we saw an encouraging number of people encounter the Christmas story. We had new opportunities to be part of Christmas celebrations in the village, including at The Cherries and Nancie Ross Centre, and welcomed schools into church as well as sharing the Christmas story in assemblies.

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

Church life

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 a church declutter continued to keep the Church and Centre maintained and e�cient. The Church and Centre continued to be cleaned to a high standard, professionally and by volunteers. In July 2024 we started keeping the church building open during the week, with steps taken to ensure the building and valuable items were secured.

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 o�er a variety of styles, both traditional and modern. A second midweek communion service was introduced in the summer, meaning there are now two midweek services each month (on first and third Thursdays).

Discipleship

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

Prayer

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

Prayer meetings for local schools

Pastoral Ministry

Outreach and Evangelism

Other community involvement

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

Welcoming the Girl Guides, Brownies, and Rainbows for their Christmas service, and hosting Girls Brigade events

Financial Review

With total incoming resources of £241,960 and expenditure of £197,305, the net financial result for the year was excess of receipts over payments. The hard work of stabilising our finances in 2023 was rewarded by a good year in 2024. Major outgoings were the Diocesan Parish Share and the salaries for, by the end of 2024, three members of sta�. All general income was tithed and supported the work of our mission partners.

Reserves Policy

In November 2024 the PCC reviewed the current level of reserves and were happy with the reserves held at around £110,000, 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 than £40,000.

Revd James Dwyer

Chair of the Parochial Church Council 24th February 2025

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

for the year ending 31 December 2024
Unrestricted Restricted TOTAL FUNDS TOTAL FUNDS
Funds Funds 2024 2023
Note £ £ £ £
INCOMING RESOURCES
Incoming resources from donors 2(a) 163,639 - 163,639 167,166
Other voluntary incoming resources 2(b) 2,483 2,483 5,003
Incoming resources from operating activities:
to further the Council's objects 2(c) 12,816 12,816 16,237
to generate funds 2(d) 240 240 120
Income from investment 2(e) 7,096 7,096 1,511
Other ordinary incoming resources 2(f) 24,337 31,349 55,686 34,208
TOTAL INCOMING RESOURCES 210,611 31,349 241,960 224,245
RESOURCES EXPENDED
Grants 3(a) 17,316 4,956 22,272 19,708
Activities relating to the work of the Church 3(b) 139,868 15,242 155,110 137,240
Church Management and Administration 3(c) 19,923 19,923 17,933
TOTAL RESOURCES EXPENDED 177,107 20,198 197,305 174,881
NET MOVEMENTS IN FUNDS 33,504 11,151 44,655 49,364
Balances brought forward at January 1 170,148 15,131 185,279 135,915
Balances carried forward at December 31 Balances carried forward at December 31 203,652 26,282 229,934 185,279

Page 1

Statement of Assets and Liabilities at 31 December

2024

==> picture [498 x 121] intentionally omitted <==

----- Start of picture text -----
2024 2023
£ £
Monetary Assets
HSBC Current Account 6,689 5,424 2,500 6,006 -6,013
Barclays Account 3,849 4,317 0 5,110 1,175
HSBC Deposit Account 20,216 71,508 104,981
1 year bond 120,000 85,000 85,000
90 day notice account 62,000
Cash 94 310 136
229,934 185,279
----- End of picture text -----

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
23,102
Designated Funds
Hardship Fund
878
Schools Support
1,963
Oasis
11,674
General Fund
109,868
Development Fund
81,959
Total
229,934
0.00
Represented by :-
HSBC Current Account
6,006
Barclays Account
5,110
HSBC Deposit Account
71,508
1 year bond
85,000
90 day notice account
62,000
Cash
310
Total
229,934

Page 2

Parochial Church Council of Christ Church, Flackwell Heath Notes to the Financial Statements For the year ended 31 December 2024

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
108,584
Other planned giving
7,864
Income tax recoverable
30,070
Loose plate collections
5,441
Other Gift Aid donations
7,396
Other donations
4,284
163,639
2(b) Other voluntary incoming resources
Donations to costs/expenses
1,483
One off Grants
1,000
Legacies
-
2,483
2(c) Incoming resources from operating activities:
to further the Council's objects
Bible Notes & Events
3,300
Church Centre lettings
9,220
Fees for weddings etc
296
Other
-
12,816
2(d) Incoming resources from operating activities:
to generate funds
Other funds generated
240
240
2(e) Income from investment
Bank and deposit account interest
7,096
7,096
2(f) Other ordinary incoming resources
Special collections
-
Community Pantry
Schools Support
3,310
Use of photocopier
126
Oasis
13,673
Cash Floats (eg. Coffee Stop)
7,228
24,337
Total Incoming Resources
210,611
Restricted
Funds
£
-
5,606
25,743
-
31,349
31,349
2024
2023
108,584
88,956
7,864
8,200
30,070
30,602
5,441
6,827
7,396
25,263
4,284
7,318
163,639
167,166
1,483
1,003
1,000
-
-
4,000
2,483
5,003
3,300
6,145
9,220
8,972
296
1,120
-
-
12,816
16,237
240
120
240
120
7,096
1,511
7,096
1,511
5,606
1,638
25,743
23,285
3,310
126
198
13,673
1,735
7,228
7,352
55,686
34,208
241,960
224,245
TOTAL FUNDS

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
Childrens Minister
Church running expenses
Church repairs/maintenance
Church Centre costs
Bible Notes & Events
Cash Floats (eg. Coffee Stop)
Oasis
Community Pantry
Schools Support
Training
Families/Parenting
Improvements
3(c) Church Management and Administration
Printing and stationery
Administrator salary & related costs
Office/administration
TOTAL RESOURCES EXPENDED
Unrestricted
Funds
£
16,716
-
600
-
-
17,316
83,917
2,568
251
854
671
1,091
5,257
8,870
2,301
6,243
2,231
5,647
5,993
3,347
80
9,321
1,226
139,868
2,677
15,409
1,837
19,923
177,107
Restricted
Funds
£
-
-
4,956
4,956
15,242
15,242
20,198
0
2024
2023
16,716
17,470
-
-
600
600
4,956
1,638
-
-
22,272
19,708
83,917
86,488
2,568
1,475
251
345
854
667
671
648
1,091
383
5,257
8,870
8,904
2,301
1,755
6,243
6,214
2,231
2,177
5,647
6,179
5,993
657
15,242
9,370
3,347
80
34
9,321
11,465
1,226
479
155,110
137,240
2,677
3,325
15,409
13,373
1,837
1,235
19,923
17,933
197,305
174,881
TOTAL FUNDS

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 2024 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