Skegby Parish Accounts 2025
| Parish Share Clergy and Staffing Church Running Expenses Fund raising and publicity TOTAL RESOURCES USED NET INCOMING RESOURCES GAINS & LOSSES ON INVESTMENTS TRANSFERS BETWEEN ACCOUNTS NET MOVEMENT IN FUNDS BALANCE 1st JANUARY 2025 (2024) BALANCES CARRIED FORWARD AT 31st DECEMBER 2024(2023) |
62124.00 62124.00 59,028.00 10310.93 10310.93 14,696.99 24081.66 293.15 24374.81 70,379.07 475.92 475.92 120.00 |
62124.00 62124.00 59,028.00 10310.93 10310.93 14,696.99 24081.66 293.15 24374.81 70,379.07 475.92 475.92 120.00 |
62124.00 62124.00 59,028.00 10310.93 10310.93 14,696.99 24081.66 293.15 24374.81 70,379.07 475.92 475.92 120.00 |
62124.00 62124.00 59,028.00 10310.93 10310.93 14,696.99 24081.66 293.15 24374.81 70,379.07 475.92 475.92 120.00 |
|---|---|---|---|---|
| 100189.24 | 293.15 | 100482.39 |
144,550.06 | |
| 16,325.83 12,591.48 28,917.31 84,728.81 - |
||||
| 16,325.83 12,591.48 | 28917.31 |
84,728.81 | ||
| 117,245.34 32,115.44 149360.78 |
64,636.97 | |||
| 133,571.17 44,706.92 | 178,278.09 | 149365.78 |
1
Skegby Parish Accounts 2025
CURRENT ASSETS
| Debtors | 0 | 0 |
|---|---|---|
| Short Term Bank Deposits | 111,481.04 | 25,022.19 |
| Cash at Bank | 22,090.13 | 92,233.15 |
| TOTAL | 133571.17 | 117,245.34 |
| LIABILITIES FALLING DUE | 0 | 0 |
| WITHIN ONE YEAR | ||
| NET CURRENT ASSETS | 133,571.17 | 117,245.34 |
| NET ASSETS | 133,571.17 | 117,245.34 |
| FUNDS | ||
| General unrestricted | 22,090.13 | 117,245.34 |
| Deposit unrestricted | 111,481.04 | |
| Renewal -restricted | 44706.92 | 32,115.44 |
| TOTAL | 178,278.09 | 149,360.78 |
2
Skegby Parish Accounts 2025
Skegby Parish Accounts 2025
| Upkeep of services | 0.00 | 0.00 |
|---|---|---|
| Children's & Youth Work | 0.00 | 0.00 |
| Messy Church | 0.00 | 0.00 |
| Upkeep of Churchyard | 360.00 | 690.00 |
| Organist/Verger wedding/funeral fees | 430.00 | 330.00 |
| Reader's fees funerals | 1503.00 | 422.00 |
| Minor equipment | 1722.00 | 425.54 |
| All Saints tax refund | 73.75 | 60.00 |
| Outreach | 0.00 | 162.72 |
| Wedding deposit refunds | 0.00 | 0.00 |
| Sundries | 0.00 | 62.62 |
| Church Maintenance | 2255.44 | 22090.79 |
| Ministry Fees paid to SNDBF | 2537.00 | 2256.00 |
| Misc | 3868.22 | 27271.20 |
| TOTAL | 26014.66 | 72754.48 |
| Fundraising & Publicity | ||
| Costs of Fundraising Events | 475.92 | 120.00 |
| TOTAL RESOURCES USED | 100189.24 | 140915.05 |
4
Skegby Parish Accounts 2025
| Net Book Value at 31st December 2024 | Net Book Value at 31st December 2024 | 0 | 0.00 |
|---|---|---|---|
| Investments | 0 | 0.00 | |
| Analysis of Net Assets by | Fund | ||
| Fixed Assets | 0 | 0.00 | |
| Current Assets | General fund | 22090.13 | 92223.15 |
| Deposit account | 111481.04 | 25022.19 | |
| TOTAL | 133571.17 | 117245.34 | |
| Restricted | 44706.92 | ||
| Debtors | |||
| Income Tax recoverable | 0 | 0.00 | |
| Other Debtors | 0 | 0.00 | |
| Fund details |
The financial statements are prepared under the current Church Accounting Regulations and comply with the current Charities SORP applicable standard FRS 102
5