THE PAIUSH OF SKEGBY Agenda for tbe Vestry and Annual Parocbial Church Meeting on Monday 3rd March 2025 at 7.IN)pm. AGENDA Vestry Meeting for the eltttion of Churcb Wardens l. Prayers 2. Election of Church Wardens Annual Parochial Church Meeting l. Apologies for Absence 2. Minutcs of tbeAPCM meeting held on e March 2024 3. Electornl Roll Report Finance Reports: St AndreTVS All SaiDts' Cburch Parish Hall Appointment of Independent Examiner for 2025 Fabric Reports: St Andrew'5 Church All Saint's Church Parish Hall 7. Election of PCC members (31211 system) and Synod Representslives & Appointment of Stewards 9. Safeguarding 10. Report of Revd Peter Chantry 11. Next me£ting of the APCM- 2nd March 2026
ANNUAL REPORT FOR 2024-THE PAIUSH OF SKEGBY Background 2024 has seen some imp)rtant (kvelopments and some sad losses Including our outstanding friend Graham Clarke, our Parish Lay Reader of over 20 years. At a service in St Andrews on October 30 many friends (p&st and present) gathered to give thanks to God for Gral)am's ministy among us. Both St Andrews and All Saints, continue to reach out in (we of our Parish with notable outreach activities: Coffee, Chat and Cake. Messy Church at Festival times. Little Fishes and the First Sunday Service and All Together open-door worship services. Progress towards the renewal and refurbishment of St Andrews continues with preparations and fund rdising to do with levelling the Nave floor. puth.ng in flexible seating and replacing the existing ws. We LX)ntinue to enjoy prnising G(Kl together and serving our tmrish through outreach events, (Kcasional offices (weddings. baptisms and funerals) and welcoming all who attend our Sunday worship. The PCC h&$ the reswnsibility of ci)-operating with the Leadership Team (Ministy Team and Churchwardens). promoting in the ecclesi>ical parish the whole mission of the churclL pastoraL evangelistic. social and ecumenical. It also has maintenance respx)nsibilities for the parish hall. Membership Members of the PCC are either ex-officio or elected at the Annual Parochial Church Meeting (APCM) in accordance with the Church Representation Rules. Duting the year, the following served as members of the PCC: Clergy: Revd. Peter Chanty Churchwar(kns: Mrs Hilary Hillman Mrs Sue Mountain Mrs Pam Clarke Mrs Mary Wlutbread Vacancy Elected Members: SL Andrew's Mr John Crafts Mr Matyn Bowler Mrs Sue Mounlain Mrs Sbaron Hallatn Mr Richard Mountain Mrs Pam Shaw Mr Tony Cooke I Salt, Mr Philip Osborne Mr Tony Hallam Vacancy Miss Lauren Dykes Ex Officio: Mr Graham Clarke Miss Eleanor Greaves Mr Jolm Whitbread (Lay Chair) Page A
Committees: . The PCC operates through a number of committees. wbich meet as required between full meetings of Stsnding Committee - This is the only conimittee required by law. It has power to transact the "¥. business of the PCC IKtween its full meetings. subject to any direction given by the PCC. Parish Hall Committee - Attends to all rnatters relating to SL Andrew's Parish Hall. All Saints, Committee Attends to all matters relating to All Saints, Church. Churcb Electoral Roll There are 94 panshioners on the Electoral Roll.. There are 72 St. Andrew's Church members and 22 at All Saints, Church. , 54 memlKrs reside in the parish and 40 outside. Objectives and Activities The PCC is also committed to enabling as many Fxople as wssible to WOTship at out churches and to become part of our parish con]munity. The PCC maintains an overview of worsm'p throughout the parish and make suggestions on how our services can involvc the many groups that live within our parish. Our services and worship put faith into practice through prayer and scripture. music and sacrament. When planning our activities for the year, the Leadership team and the PCC have considered the Commission's guidance on public benefit and in particular, we try to enable ordinary people to h've out their faith as part of our pansh community. through: Worship and prayer, learning about the GostKI. and developing their knowledge and trust in Jesus. This is done not only through our church services but also in smaller groups that meet in homes during the week Provision of pastoral care for people living in the parish *Outreach work and support of partners in Missio To facilitate this work it is imwrtant that we maintain the fabric of both of the Churches and the P]Sh Hall. Achievements and Performance Worship and Prayer The PCC is keen to offer a range of services that our community fmd both beneficial and spiritually fulfilling. For exarnple, some services provide a quiel intimate and reflective environment for worship, whilst there are also opportunities for people to engage in more outgoing worship. There are 16 different worship services on offer a rnonth that people can join in with. This year our All Together Service at St Andrew's and our First Sunday Service at All Saints, continue Afrill to attract new faces and welcome new families into regular worship. The hospitality at these services is esprcially welcoming and it is great to see families coming together. All are welcome to attend our regular services. At present there are 94 on the Parish Electoral Roll. although the new Roll is being compiled The majority of our current roll are resident in the pansh. The average weekly attendance across the churches, counted duTing October. was 41 adults, 6 ¢'ldren (a slight increase in both). The nuTnber at advent services leading up to Christmas was 242, at services specifjcally for schools 325 and with 71 coming for Christmas Eve or Day., Page B
As well as our regular services, we enable our community to celebrate and thank God at the . milestones of the journey through life. Through baptism we offer thatlks and praise to G(Kl for the gift of life" in marriage public vows are exchanged with God's blessing and funeral services allow family and friends to express their grief alld give thanks for the life which is now complete in this world. . commending the FErson into God's keeping. We have celebrated 17 baptisms. 2 weddings and taken 17 funerals thi's year. Deanery Synod Two members of the PCC sat on the deanery synod. This provides the PCC with an important link between the parish and the wider structures of the church. The Parish Churches We are unable to leave the Churches open at all.times for private worship, but if private prnyer is required this can be arranged. The Churches have also been open at certain times during the year for visitors. which can include times of prnyer and reflection. Fabric In August we have had maintannce work catried out to replacelrepair some of the guttering, .1 downpipes and roof to help with damp issues. Parish Hall The hall has had fewer reguar bookings this last year with sorne long-standing activities coming to an end (Zone Youth Group and Light Lunches) . The Parish Hall's future is in some jeopardy. so renewed attempts are being made to attract new regular bookings (including a banner outside the Hall) We hold a memorial services during the year for those recently bereav which is well attended by families and friends as they journey through their grief. During the week St Andrew's Church És used on Monday afternoons for our Little Fishes group. Around 14 childraL and their carers and parents. have been regular attenders at Little Fishes and a small number of these families have become regular members of our congregations. Other events are organised throughout the year too, like Mothering Saturday te& The Zone After about 20 years of nmning a church Youth Group. dwindling numbers and leaders ready for a break, the Zone finished in July with a celebration with existing members and friends of the Zone attending to give thanks for the group's life and activities. If any meM1[S of our parish are unable to attend church due to sickness or age, Holy Communion is celebrated with these parishioners in theiT home. or in hospitsl. Arrangements are made tILrough the Vicar or wardens "-Mission and Evangelism Helping those in need is a demonstration of our faith. Members of the churclL through work at the Vine Tree Charity shop and drotFin sessions, through engagement families at Little Fishes and Messy Church. We also have close working links with our Primary schools serving as Govemors, volunteering and holth'ng assemblies in school and special services in churcll We bave other links to County schools in our Parish taking assemblies and contributing to lessons. Sadly, this year saw our last annual Parish Camp. Graham and Pam once again enabled us to gather together and enjoy worship, fellowskn'p and lots of fun in the oprn air. We will miss tkn"s wonder ministy and hope that something new will be born again in due course. Ecumenical Relationships Page C
." St Andrews and All Saints,. collalx)rate with other Cbristian Churches locally and it is hOd to te- Y instate worshipping together over the coming year with a joint meal for Maundy Thursday. .. Thaneial Review The Diocesan parish share increased to £59,038 in 2024, a sum from churches in the deanery shared by the churches. in line with a forniula based on numbers attendin& ministy received and ability to ' give. We will continue to give IOO/o of our income to Charity. Rtherves policy It is the PCC p)licy to maintain a balance on unrestricted funds (if SSible) which equates to at least 3 months unrestricted [raents. to cover emergency situations that may arise from time to time. Volunteers . We would like to thank all the volunteers who work so hard to make our churches th¢ lively and vibrant community it is. In particular we want to mention our churchwardens and pro-wardens who have worked so tirelessly on OUT behalf. the Readers and Lay Worskn'p Team and all the other memb of the PCC for their valuable contiibution to our ministy and for keeping the church runnin& We have over 30 volunteers who work alongside children and young twple in the ]Sh. We have been blessed with supwrt from 2 retired Clergy, Francis Wainaina and Angle sMbe. Structur4 governance and management The method of ap]ntrnent of PCC members is set out in the Church Representation Rules. At Skegby the membership of the PCC consists of the incumbenL churchwdrdens. the readers. Secretary. Tre&sureT and menibers elected by those mernbers of the congregation who are on the electora] roll of the church. All those who attend our serviceslmembers of the congregation are encouraged to register on the Electoral Roll and stand foi election to the PCC. The PCC rnernbers are resnSIble for making decisions on a]1 matters of general concern and imFK>rlance to the parish including deciding on how the funds of the Parish are spent The full PCC meet four times during the year with an aveiage level of attendance of 95 %. Given its wide restx)nsibilities the PCC has a number of committees dealing with the individual aspects of ish life. These are all reswnsible to the PCC and report back to it regularly wlth minutes of their thlil)eJ3tions being received by the full PCC and (b"scussed &8 necessary. Administration information St Andrew's Church is situated on Mansfield RO Skegby. All Saints, Church is situated on Fackley Rorf Stanton Hill. The Corr¢Swnden address is The Vicarage. Mansfield RO8 Skegby. Sutton in Ashfiel(L Notts. NG17 3ED. Email ". offi ske sh.or The parish is wt of a united benefice that also includes St Katherine's churc Teversal. The PCC is a body cortx)tate (PCC Powers Measure 1956. Church RepresenlOn Rules 2006) and a clwity restered with the Charity Commission. Approved by theAnnual Parochial Church Meeting on 6th March 2025 and signed on their behalf by Revd. Peter Chantry (PCC chairman) Page D
TREASURER'S REPORT 2024 As at 31x December, 2024 ST. Andremrfs general day to day funds increased substantially; thts is due to Increased gibryng and, in no small part, to the receipt of the Tom Stimpson legacy. Funds available: GENERAL 92,223.15 RENEWAL 32,115.44 CHIN absorbed into general funds DEFIB absorbed into general funds TOTAL cuRRETr a/c 117.245.34 DEPOSIT alc 25.022.19 PLANNED GIVING AT SERVICES standin orders envelo ew envelo s cash on late increased to £53,764.731+ 46.5%) There has been a steady increase throughout the year with folk becoming aware of the dismal situation we faced early 2024. The yellow pew envelopes have been very successful. The Generosity Programme senied to reinforce the increase in giving. GIFf AID RECOVERED including Renewal was £14,882.23. Many thanks to Martyn Bowler for his efforts in thls regard and his help and support as I have started to learn the rules around Gift Aid. OTHER VOLUNTARY INCOMING donations a eals CAF I acies Notable legacy (referred to previously) of £79,294.30 has provided a huge boost to funds for which we are very grateful. CAF ts slightly reduced from £7,6? to £6.7(X) but, once again. we are very grateful for this continued support. The card reader has come into ivs own after a slow start and is proving ivs worth. AcnviTIES FOR GENERATING FUNDS The notes to the Financial Statement, page 2, refer to a balan in this column of £30,085,22. This includes transfers from the original deposit account, CHIN and DEFIB. The Christmas Fayre raised £1.761 + a £350 CAF donation. The "Catch the Flood" event raised £923. the Red Hot Band event raised £510. In addition, the Plant Sale raised £380 + £68 via the card reader. A successful Quiz Night raised £400 whilst Andrew Wesvs sponsored walk raised £200 + £65 via the card reader. Folk clearly accepted the challenge we were facing and stepped up to organise and support events. Thanks to all involved in any way. INCOME FROM CHURCH AcnviTIES £5,794, very slight increase on 2023. OThER INCOMING RESOURCES All Saints contribution to Parish Share increased to £8,400. We also rece*ved the remaining funds from Parish Camp- £1,018. TOTAL INCOMING RESOURCES increased to £92,223.15 + £32,115 (renewal) + 25,022.19 (deposit) 8tving a Grand Total of £149.360
EXPENSES CHARITABLE GIVING Our giving this year has been to compassi UK and has now ceased. The total given was £326. PARISH SHARE increased to £59.028 and has been paid In full CLERGY and STAFFING increased to £14,696.99 CHURCH RUNNING EXPENSES £66,744 with major expenditure on gutter and roofing repairs cosr5 OF FUNDRAISING £120 which was hall rent for Catch the Flood event TOTAL RESOURCES USED £140.915 + £3.635 from Renewal What about 2025? We look forward to joining the Parish Giving Scheme which will ease the burden on Martyn and myself and, at the same time, will benefit the church dlrectly with increased cash flow as the HMRC rebate will arrive monthly. There are zero costs to Us In joining the scheme and it is commended to all Stsnding Order givers who pay UK income Lix or capital gains ta More infomiation will be available very soon. Whilst we appear to be in a stable posrtion we must be under no illusion that this has been facifitated largely by the legacy. We must continue to focus efforts on increasing the number of regular givers and, hopefulty, increasing the amount folk feel they can give on a regular basi& Fundraising has been good in 2024 and should be encouraged for 2025. Many thanks to everyone who contributes in any way. whether financially or in time. Massive thanks to Yvonne Swain for guidance In the preparation of accounts and their final examination. Huge thanks to John Crafts for all his help during 2024 with handing over the Treasurer role and supporting me. Pete Smythe Treasurer
srATEMENT OF FINANCIAL AcfiviTIES FOR THE YEAR ENDED 31st DECE Page I '5f- Funds INCOMING RESOURCES Planned Giving CollcctiOn8 at Serviccs ,.1 Gift Aid Rccovered Pther voh)ntary income . Activities for Genwatin8 Funds Receipts from Church Activities Other Incoming R&sour Income from inv¢strneDts 46517.12 14,882.23 11,611.72 32J45.42 5,794.80 1,4fy).30 22.19 5J57.48 8,1(M).(Kl '" TOTAL INCOMtNG RESOURCES 215 821.39 13 457.48 RRFSOURCES USED Mi&%ion Giving and Donatiorks . Parish Shr Clergy and Staffmg Churrh Running Expenses Fund rdi5ing and publicity 326.(Kl -..,.: 59,028.1 ..1 14.696.99 66.744.06 120.00 .1 5?. 3.635.01 TOTAL RESOURCFS USED . 140 15.05 3 635.01 . NET [NCOMG RESOURCES 9.817.47 . GATNS & LOSSES ON INvESTMEs TRANSFERS BETWEEN ACCOUNTS 8.990.60 8,990.60 83 896.94 826.87 1st JANUARY 2024 (2023)... 33,348.40 31288.57 ' BALANCES CARRIED FORWARD AT ,0 3 1st DECEMBER 2024(2023) 117 45.34 115.44
IBER 2024 . Total Flln(L8 2024 2023 46.517.12 7247.61 14.882.23 11,611.72 37,702.90 l L 5,794.80 --4Tr: 105500.30 22.19 28,938.70 7.705.45 13,043.58 12,680.76 9,998.35 5,674.85 41215.43 91.81 229 78.87 119 348.93 (4,gz( 11,157 326.00 59.028.00 14,696.99 70,379.07 120.00 6.090.20 56220.(XI 10,039.47 55.687.02 389.60 P<5 144 550.06 128 426.29 84.728.81 9.077.36 84 728.81 9 077.36 64.636.97 73.714.33 149 365.78
Page 2 BfvlAN SHEEf AS AT 31st DE(EMBER 2024 Tangible Assets Debtors Short Terni Bank Deposits Cash at Bank 25,022.19 92.223.15 iin45.34 17,267.39 47.369.58 UABIUTIES FAWNG DUE , wmiiN ONE YEAR I , 117.245.34 64,636J7 .' 117245.34 64.636S7 FUNDS General unrestricted 64.636.97 31,288.57 95,925.$4 Renewal -restrlcted 32115.44 T(yfAL 1149.360.78 Approved by the Parochial Church Council on: Signed on it's behalf by
Page 3 PAROCHIAL CHURUI FINANCES OF ST. ANDREWS SKEGBY wlthln the Guklanct and Re8ulatlons B(x)tI the Charftable Att 199 UNTARY INCOME Manned Gibryng Gift Ald Standing Orders Weekty Envelopes Gift Ald Grft Aid Donations 1 32,391. 1875.5 , 21.701.(XJ 1.959.70 11.457.52 793.1 other pnned Giving . 5.098.(Ll . 46517.12 , * 72471 I43 Donations. Appeals, Card Reoder Legades CAF 2.175.56 79,294.30 .. 6,71M) 1 88.170 L49252 ', T(yfAL tlvldts 6ener3iln£ Ful Fund raisinglbazaar 3.64&75' Fees- Weddings and Funerats Messy Church Books & Ststionery 7,194.LX) 46.20 5.371.(X) 7335.IXI Mixellaneous 2736.16 4.77 Gronts 2082.(KI 4,250.CKI, In5ur3Th Claim 1029.LK) ..% Defibrulator EMB rebate 3419.80 All Saints & St. K share of expenses 3175.20 , All Saints Contributlon 7980.(KI'; TOTAL
Page 4 Notes to the Financial Statements (continued) Year ended 3tst December, 2024 32& . 60 56220 Clergy and Staffin8 aergy Expenses Other Clergy Costs Gifts offi Admin OTganist ..1 1725.17 2,382.26 6961.40 6057.21 . I6.00 8686.57 .7 IfK139.47 awrth Runftlng Expenses Running expenses- other Insurance Eleclgas PntInstatIQnerylpO$tage ' Minor repairs Upkeep of seNices Children's & Youth Work Messy Church Upkeep of Churchyard Organist/Verger weddin&lfuneral fees Readees fees fvnerals 494.24 906.33 2576.88 2486.44 15912.49 3096.89 3156.99 372.98 20.IJ) 520.IXI 690.(KJ 838.64 330.(X) 775.(K) 422.(KJ l(K)5.LX) Minor equipment All Saints tax refund 425.54 76.25 Outreach Wedding deposit refunds Sundries 162.72 86.12 62.62 Church Maintenance Ministry Fees paid to SNDBF Misc 2256. 27271.20 TOTAL n754A8 ., 13570.64 Fundraising & Publicity Costs of Fundraising Events o. i 389.60 TiyfAL RESOURCES USED 1409ts.05 , 186309.91 NB Share of All Saints & Tev expenses was shown as a negative in the 2023 accounts The 2023 accounts show total expenses of £80.712.86.
FOR THE YEAR ENDED 3tst DECEMBER 2024 , :. Ftxed Assets for Use by the PCC 2023 Tangible Frxed Assets Gross Book Value at 1st January 2024 Additlons as at 31st December 2024 tkpredation as at December 2024 Charge for the year at 31st December 2024 0.00 ¥ Net Book Value at 31st December 2024 0.1 Anatysis of Net Assets by Fund Fixed Assets o.(x) I Current Assets Generdl fund Deposlt account TOTAL 117245341 Debtors Income Tax recoverable Other Debtors Fund details The financial statements are prepared under the current Church Accounting Regulations and cornpty wlth the current CharFtie5 SORP applicable stsndard FRS 102
Depo%t actour•t interest '.. 22.19 . TOTAL INCOMING RESOURCES
CHARITY COMMISSION FOR ENGLAND AND WALES Independent examiner's report on the accounts Section A •, £-':: Independent Examknefs Report Report to the trustees On accounts for th• year Charity no {rfany) Set out on paq•• I report to the trustees on my examinat'on of the accounts of the above charity {Yhe Trust.) for the year ended Responsibilities and 5. basis of report As the charivs trustees, you are responsible for the preparalion of the accounts in aOrdanCe with the requirements of the Charities Act 2011 he A¢). I report in respect of my examination of the Trusfs accounts carried out under section 145 of the 2011 Act and in carying out my examination, I have followed all the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act. Independent trhe charity's gross income exceeded £250,'boo and l am qualified to examinets statement undertake the examination by being a qualtfied member of [insert name of applicable listed body]]. Delete [ ] if not applicable. I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination (other than that disclosed below ") which gives me cause to believe that in, any material respect: the a(xounts"ng records were not kept in accordan with section 130 of the Charities Act,. or the accounts did not accord with the accounting records; or the accounts did not comply with the applicable requirements conmIng the fomi and content of actt)unts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a Irue and fairf view which is not a matter considered as part of an independent examination. I have no cOnmS and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached. ' Please delete the words in the brad(ets rf they do not apply. Signed: Date: Name: Relevant profèssional quallficatlon(s) or body IER Oct 2018
2023 EXPENDrruRE 2024 2023 INCCth4E 2024 1,590.51 iElectricity 2.364.14 IGas 995.17 retsker 1.129A2 .,Insura•)ce -pd Month Ilnc P.Players ¢tI Cleaning mateiials 16733 Iwater Rates 24135 IBuilding repair5 7 Ifire Extin8uisher servit• Decorating Equipment 180.W fienldn 1.677JJ) Parish Players W. Watchers Aower aub ari(ws lettin85 Parish Players1rtsurance125%1 Martial Arts Church Lettings 832.ijj 2.581.36 988.63 954.86 469. 282.45 190. 520.(KI 357SO 995.lxi 286.46 165. 39. 843 Fundratsing Grant toordS LLL costs ool letting PPL refvnd (error 20231 ILAJ. 29L(KI 109.C 341.77 70.IJ) 24.97 IPerfomiing Ibghts ScKiety 70.Q) 350.(Kt ree Remo1 OTAL EXPEMDITURE 3A85.95 OTAL INCOME 2024 Ccumulated Account Balance brought fotward Expenditure over Income sets rrent Accountat 30112124 1373.33 1.748.49 Balance at bank theque avftrting deaTrncel
CHARITY COMMISSION FOR ENGLAND AND WALES Independent examiner's report on the accounts Section A Independent Examiner's Report Report to the trusteesl members of ST FIM:, 2-UJf¥ On accounts for the year ended Charity no (if any) Set out on pages I report to the trustees on my examination of the accounts of the above charrty (°the Trust.) for the year ended Responslbllltles and As the charity trustees of the Trust, you are responsible for the preparation basis of report of the accounts in accordance wrth the requirements of the Charities Act 2011 (Ihe Act.). I report in respect of my examination of the Trust's accounts carried out under section 145 of the 2011 Act and in carying out my examination, I have followed the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act. I have completed my examiriation. I confirm that no material matters have come to my attention (other than that disclosed below ") in connection with the examination which gives me cause to believe that in, any material respect: accounting records were not kept in accordance with section 130 of the Act or the accounts do not accord with the accounting records . Independent examinerfs ststement I have no cOnmS and have come across no other matters in connection with the examination to which attents'on should be drawn in order to enable a proper understanding of the accounts to be reached. Please delete the w0S in the brackets rfthey do not apply. Signed: Date: Name: Ttt)rtfri alri r T. Relevant professional qualification(s> or body (rf any): Address: *?L) 4fGM To-
ALL SAINTS CJtIRCll REAsURERs REPORT 2024 In 2024 tke Balance of the General Tund showed a decreaBe 0£ £1 809 from £16.576 to Z14,767. INCOKE RESOURCES Planned Giyln here was A aecrea8e of £138 thi8 year• Standlllg Ordero were Mp by £66, bmt Envelope8 were aovn by £204. W6 lost one Envelope giver vko ka& 8adlJ died. Colleetlon8 and otker GITln Looae cask Increased by £397. Income Tax re¢oYer ax refmnd £60 was from the Glft Day. otker volmntar Incomln reBonrce• ItarT8St £175 (Tke Beacon Projeet) ChrI8tlngle £100 Chll¢lren'o Society) esacy £79,294 25p (Tke late .Mr 2. Stlmp8on) Income ftom &atiTltle& to enerate funao Church lettlngs included two by ADC for votlng purpoaes at £240 eack. Fund ralsing again sHcce86ful when f2,151 was raised from 9 Coffee ornlngs• PAYNENTb Ckarities rom this yearB CharitieB we gave donations to Cystic Fibrosis Trust Lin¢B• and Notts. Air Ambulance he Beacon Project Christian Aid eversal Visitor8 Centre and The Children's Society. Ghurch activities RepairB and Replacements included to Pipework £720 and Floor £815. rly thank8 to Emma Trith for examining the annual accounts Greaves for printing the accounts. and Eleanor Tony llallam reasurer (o
Finances of All Saints. Church. Stanton Hill The PCC have adopted this model set of accountiry policies contained within the Guidance and Regulations Booklet of the Charitable Act 1993 published by the Central Board of Finance of the Church of Ersland, AL9USt 1997 Total Funds 2024 2023 2. Incomi Resources from donors a) Planned ivin Standin orders - Gift Aided Standin orders- non Gift Aided Envelo es- Gift Aided Envelo es - Non Gift Aided 5330.00 1980.00 4526.00 1575.00 13411.00 5269.00 1975.00 4651.00 1654.00 13549.00 13411.00 b) Collections and other Cash at services Gift Donations ivin 2367.20 6(K).00 215.00 /3182.20 1970.20 685.IX) 3156.00 5811.20 3182.20 c) Income T(LX Recovered T(Jx Refund 60.00 60.(K) 76.25 3.Other Volunt 6rant Donations. A Incomi 250.00 252.00 Is for restricted ses 275.00 79294.25 79569.25 79569.25 502.00 4.Income from activities to firther the of the Clxwch Weddin Fees Funeral Fees 764.00 1687.00 2451.00 367.00 367.00 367.00 5.Income from activities to Church lettin Fund raisin e fS 510.(K) 2151.30 2661.30 55.00 2606.50 2661.50 2661.30 6.Income from investments Bank interest 38.36 38.36 24.05 7.Other incomi Insurance Claims resources TOTAL INCOME 99289.11 25075.00
r(nance5 or Af( Ja(nT5" Gnurcn, STanTon Miii Booklet of the Charitable Act 1993 published by the Central Board of Finonce of the Church of Eryland, Awst 1997 INCOMNI REsOuRs Total Funds 2024 2023 Resources from donors a) PlanThed Standin stand• Envelo Envelo orders - Gift Aided orders- non Sift Aided es - Gift Aided es - Non Gift Aided 5330.00 1990.00 4526.C 1575.00 13411.00 5269.00 1975.00 4651.00 1654.00 13549.00 13411.00 b) Collections and other Cash at services Gift Donations 2367.20 600.00 215.00 /3182.20 1970.20 685.00 3156.00 5811.20 3182.20 c) Income Tax Recovered Tax Refund 60.00 60.00 76.25 3.Other Volunt Grant Donations, A Incomi 250.00 252.00 eals for restricted ses 275.00 79294.25 / 79569.25 79569.25 502.00 4.Income from activities to firther the work of the Church Weddin Fees Funeral Fees 764.00 1687.00 2451.00 367.00 367.00 367.00 5.Income from activities to Church letti Fund raisin e fvnds 510.(X) 2151.30 2661.30 55.00 2606.50 2661.50 2661.30 6.Income from investments Bank interest 38.36 38.36 24.05 7.Other incomi Insurance Claims resources TOTAL INCOME 99289.11 25075.00
Total Funds 2024 2023 pAyMErS l.Grants to further the work of the ChCh Charities 2675.00 2675.00 2052.00 2. Church Activities Contribution to Parish Share Cler enses DBF fees Funeral f ees Church runni Church maintenance of services Grass cuttin Church Ex Senior Citizens Lunch airs and re lacements anist 8400.(J) 551.29 53.00 7980.00 939.56 372.00 348.00 4736.59 1091.73 100.95 570.00 54.04 21.53 enses 4815.30 1317.88 173.86 595.00 enses 1637.00 330.00 16544.40 17633.33 17633.33 3.Church man ment and administration Off ice administrator Printin and stattone Transf er to Business Premium Account 1405.40 51.60 79294.25 80751.25 1211.44 175.69 80751.25 1387.13 TOTAL PAYmErS 101059.58 19983.53 Ex55 EXPENDrnJRE OVER INCOME LEGACY BALANCE BROU6Kf FORWARt) 31.12.23 -1770.47 79294.25 19126.14 BALANCE CARRIED FORWARD 31. 12.24 96649.92 STATEMEwf OF ASSEfs AND LIABILrrIES AT 31" t8ER 2024 2024 2023 Assets Bank Current Account Business Premium Account 14767.46 81882.46 96649.92 16576.29 2549.85 19126.14 Liabilities
Independent examinetrs report on the accounts CHARITY COMMISSION rOR .:-NGLANO AND WALES Section A kn . Report to the trusteesl members of ALL SAINTS CHURCH On accounts for the year ended st 31 Decenber 202& Charity no (if any) 1132896 Set out on pages Respective responsibilities of trustees and examiner The chanty's trustees are responsible for the preparation of the accounts. The chartty's trustees consider that an audit is not required for this year under section 144 of the Charities Act 2011 ('the Charities Act.) and that an independent examination is needed. he charrty's gross income exceeded £250,000 and l am qualified to undertake the examination by being a qualified member of [named bodyJ]. Delete [ ] if not applicable. It is my responsibilty to: examine the accounts under section 145 of the Charities Act, to follow the procedures laid down in the general Directions given by the Charity Commission (under section 145(5)(b) of the Charities Act, and to state whether particular matters have come to my attention. Basis of independent My examination was carrted out in accordan with general Directions given examinevs statement by the Charity Commission. An examination 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 trustees concerning any such matters. The procedures undertaken do not provide all the eviden that would be required in an audit, and consequently no opinion is given as to whether the accounts present a 'true and fairf view and the report is limited to those matters set out in the statement below. Independent In connection with my examination, no matter has come to my attention examiner's statement (other than that disclosed below ") 1. which gives me reasonable cause to believe that in, any material respect, the requirements" to keep accounting records in accordance with section 130 of the Charities Act; and to prepare accounts which accord wrth the accounting records and comply with the accounting requirements of the Charities Act have not been met: or 2. to which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached. Please delete the words in the brackets if they do not apply. Signed: Date: ol Izuzs Name: ciUik4 1 FFKI I A IER
THE PARISH OF SKEGBY ofthe PAROCHIAL CHURCH COUNCIL for the year ended 31° December 2024 n accordallce with the Charities Act 1993) tncumbentr Reverend Peter Cballtry . Treasurer: Mr Pete Smythe Independent Auditor: Mrs Yvonne Swain (StAndrew's) EmllLq Frith (All Saints,) CONfEiYrs: ANNUAL REP0RT....-........-.....~.-..-........-....-...............-.~....PagcS A- F RECEIPTS AND PAYMEiYfs ACCOUNTS...-~................-.-.Trages 1- 4 STATEMENT OFASSETS AI¥D LIABILrrIKs.-.....--.-...-....-.Page 5 - 6 INDEPENDENT AUDITOR'S REPORT.......-....-..-...........-...-...Page PARISH HALLACCOUNTS... ..Page ALL SALvfs' CHURCH ACCOUNT&_....-......--...............~...-..Pages 10- 12 DEPENDE AUDrroR'S REPORT...-.-..-..................-..-....Page 13 AGENDA