ANNUAL
REPORT
STOKE ST MICHAEL'S
COVENTRLI
2023

CONTENTS
Aims and Purposes
Objectives and Activities
Achievements and Performance
Reports
Account Summary

I AIMS AND
PURPOSES
Stoke. St Michael's Church Council (PCC) has the responsibility of
co-operating with the Rector in promoting in the ecclesiastical parish the
whole mission of the church, pastoral. social and ecumenical. It has
maintenance responsibilities for the churches and church centres at
Stoke, St Michael's
OBJECTIVES AND ACTIVITIES
As a PCC we subscribe to the threefold Diocesan commitment to
worship God, make disciples and transform our communities. The parish
seeks, in its own understanding of this vision, to inspire people to be alive
to Christ's presence, to worship God and to serve the diverse community
of Stoke and Wyken. In particular, we rry to enable ordinary people ro
live out their faith as part of our parish community through.._
Worship and prayer - learning about the gospel and the love of Jesus
Provision of pastoral care for people living in the parish
Mission and outreach to people living in the parish and beyond
To facilitate this work we seek to maintain the fabric of the churches,
church centre, and a worshipping presence in several local schools, in
addition to this the church is committed to staffing missional projects
across the city including, Street Pastors, Carriers of Hope, Clothing
Coventry and Coventry Foodbank.

3. ACHIEVEMENTS
AND PERFORMANCE
3.1 Electoral Roll 2022123
The total number of people on the Elettoral Roll is currently 127. The changes
since the last report are that 15 people have been added and 4 people have been
removed. There are 53 living in the parish of Stoke St. Michael's, and 74 live
outside.
Malcolm Vanston-Rumney, Electoral Roll Officer
3.2 Attenddnce dt Services
The average weekly worshipping attendance in October 2023 was as follows:
Adults 90
Children 8
3.3 Diqitdl Enqdqement
This year we continue to use our digital platforms as a way of promoting what
we do and social interaction with our congregation and community. We continue
to live stream our services on Facebook.
Website J2n-June 2023
Overall Page Views 3,269
Users 1,018
Facebook Current page likes 721 an increase of 88 over the year.
Yearly Organic Reach 14.4k 18.2% increase)
Our top posts were:.
Christingle and Crib service 2,484
Chri5tma5 Fayre 1,953
Annual Carol Service 1,554

3.4 WORSHIP AND
PRALJER
On Sundays, the following services take place..
yi
8.00am Said Eucharist
9.30am All Age Worship
I I.00am Sung Eucharist
During the week, the following service takes place..
Wednesday l 0.00 am Said Communion
Our worship is predomin2nrly Euch2risric but our 9.30 is 3112ge worship
where we have communion once a monch. All worship, priestly and
pastoral work is supported by a strong team of Readers and our Curate.
Once 2 month our Mother's Union group meet in the centre for worship
and fellowship.
Occasional Offices last year included...
Weddings I
Baptisms 8
Funerals 38

4. REPORTS
l )I'(f11
Rector's Report
Once again we have had the most amazing year together. as our
church has come back to life in its fullest since Covid.
Ic continues to be a real privilege co be your Rector ac Stoke, St
Michael's. It has been lovely co welcome some new faces into our
congregation, this year, watch our children grow and continue to be
a place of peace and tranquility for all who pass through our doors.
I could not lead such a thriving church without the help of all of our
volunteers who week in week out play their own part, whether that
be cleaning our church, singing in our choir, being a member of our
PCC, leading worship, welcoming people each week, keeping people
safe. counting our pennies, ringing our bells. loving the kids at Mikes
Tikes, decorating our church or being part of the social committee.
A massive thank you.
could not help but mention and give great gratitude to our five
Readers, Janet, Ann. Sue. Chris and Suzanne who have their own
unique ministries, its joy to work alongside you all. The hard work
of our three churchwardens, Chris, Jim and Neal. Our talenred
musical director. Linda and our superb administrator Lynda. Finally I
need to give acknowledgment to our wonderful curate Dan. who
we sadly said goodbye to as he completed his placement with us.
On a personal noce, chis has been probably been the hardest year of
my life. the kindness. space. understanding and love that you have all
given me. I will be eternally grateful for. That's the biggest thank you
of the year! Love you all xxx

Churchwdrdens Review 2023
The biggest challenge when trying to review a year in the life of a
church if thac church is active, has a good membership and is the
significant pillar within its community. is that it is difficult to know
where to begin and just what to include.
Thankfully that's just the challenge I face as I wrice this year in a
review and l am heartily glad of it.
Each year we have to report on something the Diocese refers to as
Scatistics for Mission. Ic is. for want of a more simple summation, a
fancy way of reporting on the 'class register,
that is to say. we
report back how many Souls have walked through our doors
throughout the year at various times. As part of chat I collace the
'numbers' for each service and see how we're getting on.
I'm pleased then, to confirm, as I did last year that our numbers
conrinue to grow
we 2re making more Chrisciansl A12s we still
have a little work to go to get our family back ¢0 our pre-COIVD
size but crucially we're moving in the right direction and that is
something to celebrate.
Indeed as I prepare to lisc out some of che highlights of the year,
you'll see we did more lasc year than in 2022. 1 hope the coming
year will be an equally exciting time for celebrating our faith.
enjoying fellowship, proclaiming the gospel and making new
believers..

So for 2023 we returned once again to Holy Island where our hearty
pilgrims 'mudscapades' were enough for some of our number to grace
the Covencry Diocese social media pages, if not for our piery but for
our commitment co complete the Pilgrim's Walk in a variety of states!
We introduced, in partnership with Clothing Coventry, a clorhing rail in
The Centre to provide much needed support for those in need of
clothing.
As further community outreach we also partnered with the Community
Green Growthers in turning our often water logged overtlow car parl
otherwise known as The Centre lawn, into an allotment growing all
manners of things.
Our Social Commiccee returned with its firsc full year of events running
two quizzes, a wonderfully enjoyable evening of Bingo, che best
Afternoon Tea in Coventry, possibly the entire Midlands region, a Barn
Dance which was both energetic and fun for all involved and an amazing
Christmas Fayre chac raised over £2600 for che church.
There was also support offered to help with flowers for special events
and refreshments for such things as our Carol Service.
We walked together in Holy Week, worshipping in The Round in
readiness for an Easter celebration at both 6am and 10am. sandwiching
in a wonderful breakf2St of sausage and bacon batches.
For our younger generation we held a number of Messy Churches and
other activities including a Light Party (with St Margaret's) and a
Wildlife Hunt in our own churchyard

The highlight of our May was the celebration of the Coronation of
King Charles which saw a Coronation Peel rang by our commitced
and talented bell ringers and a 'Big Lunch, for everyone else who
came along.
As a diocese we said goodbye co Bishop Christopher as he moved to
take up the role of Dean of Windsor and closer to home we said
goodbye to our tslented curate Dan and his lovely family as he
moved on the embark in the next step of hi5 training.
Finally, although I'm sure there will be plenty of other things I've
missed. our Lunch Club has continued to grow, almost exponentially,
throughout 2023 and into 2024 and whilst it is thoroughly hard
worl we have a wonderful team of volunteers who are providing
something I personally see as a vital service within our communiry.
In closing, after reading back all the above I'm proud of what we h2ve
done and what we have achieved in 2023. It felt like a real posicive
year of growth. It should go withouc saying thac we owe a huge
amount of debt to Rev Claire for all her hard work last year in what
was an especially difficult year- thank you. we're looking forward to
20241
And of course thanks must also go to (in no particular order) Linda
our musical director, Lynda our hard working Parish Administrator,
our choir, our bell ringers, sidespeople, flower arrangers, those who
help with coffee, chose who tidy the churchyard, for my part Jim my
'churchwardening' partner who is a pillar or wisdom and
commitment and of course each and every one of you that makes
Stoke St Michael's our home and its people our family.
Let's have a wonderful 2024 folks!
Blessings
Chris.

Fdbric Report 2022/23
The redecoration of the rear of the church above the kitchen area, is a
project in progress awaiting a start date.
The general condition of che Church is good, and a book exchange area
has been introduced by the font.
The Vestry refurb layout requires confirming with the various users and
then we can move co to obtaining quotations for the work to start.
The Community Centre continues to attract new voluntary groups and
fees paying bookings. New users include Clothing Coventry and rhe
NHS baby team.
An exciting new project which has now been established next to the
Centre is the gardener5 Growthers Team who are working really hard
to provide an organic allotmenr. They would be very pleased to see
new gardeners to help develop the range of produce. See notice sheet
for dates throughout the coming Summer.
The community payback team continue to do an amazing job each week
maintaining the churchyard.
We have several potholes in the drive and car park which have been
filled.

Music dnd St Michdel 5
There is little to report this year but our choir membership remains stsble
and its singers h2ve served us f21thfully throughout 2nother year of the
choir's long existence. It's good that Faith is able to join us for imporrant
events, recurning from universicy. We have welcomed one new member,
Ola who is joining us for occasional services as she undergoes her training.
Notable events last year were King Ch2rles' coronation and we introduced a
new anchem at our service marking this - 'Give me wings, by John Rutter.
The choir also sang as usual at che service for All Souls and the annual carol
service. We are currently working on a special piece of music for the Friday
immediately before Holy Week which tells the story of the Israelites journey
through the desert to the Promised Land and gives an opportunity to reflect
on our personal journeys through Lent.
For 2024 we are currently discussing a joint service with Mary Magdalene's
choir to celebrate a significant anniversary of that church, a possible return
visit to Stow on the Wold and perhaps taking part in 2 concert here with
Myton choir- watch chis space!
Linda Green. Director

Children's dnd Fdrnilies
Jesus said 'Let the little Children Come to Me,
As Scoke St Michael's we are truly blessed with the children, young people
and families who have come through our doors into church and cencre.
9..30am all-age service - our weekly café style service with story and crafts,
singing 2nd dancing pr2ying and sharing has never ceased to amaze me with
the depth of percepcion and knowledge and understanding from our young
people. We have such fun. Young and old we worship and learn together,
and this past year we have benefited from power-point skills of one of our
teenagers!
Once a month we seek to have an all-age service of Holy Communion and
each Sunday we keep to a readinglcheme from the Sunday lectionary as
appropriate. (weekly average of about 9-10 children).
Recently we have started to make the craftlcolouring available for any
children who attend the I I..00am service of Holy Communion.
We must not forget che joy that they give to our church family too!
At celebratory points in the year such as Pentecost, Christmas. Mothering
Sunday and E2Ster we have had the pleasure of combined Services with the
9:30am and I 1:00am and sometimes 8:00am worshipping communities,
bringing the church family as a whole together. It has been lovely to have
children from Mikes Tikes attend too.
On Good Friday and on a Thursday in 1/2 term in October 2nd February,
wich the help of some great volunteers, we have held some very enjoyable
sessions of Messyfvvild Messy Church involving crafts. games. story. song,
food and fun in and around church and churchyard. In these sessions we
have been blessed with regular church children, Mikes Tikes children and
others coming together. In one session it wa5 like the Pied Piper of Hamelin
had come co Sc Michael'sl

Mikes Tikes has a dedicated team of volunteers we run a weekly pre-school
playgroup where children from the community attend with their
parentlgrandparentlcarer. This is weekly on a Thursday during cerm time.
We have up co about 20 children. It has proved to be a time of followship
and support for the parentslcarers as well as their children. This past year
we have bought some fun new toys including wooden shop, vet'5 trolley,
washing machine, train set. We have play time, sn2ck time and song time.
Father Christmas never fails co visit at Chriscmas time and the Eascer Bunny
does not forget too!
31
23
Both Mikes Tikes and our 9:30am All age service, have proved valuable
resources and links for our baptlsm families. Here our baptism families have
found a place of supporc and belonging.
Schools visits - We are blessed in that our Rector takes an active role a
Governor in two of our local schools (Stoke Primary and Ravensdale
Prim2ry).
We are blessed with school visits. This pasc Chriscmas hundreds of children
and their families came into church for carol services, scratch nativity and
even trying on vestments! We all very much enjoyed ourselves. Rev Claire
and myself had the very unexpected pleasure of being part of Singing group
along wich the vicar and 2 members of Sc Margarets church, to entertain the
masses at the Christmas end of term festivicies at Stoke Primary.
Children. young people, family, church and community coming together, and
enjoying the pleasure of God's company, that is my dream. Building those
life-giving, life-affirming links.
l am so blessed and privileged that my ministry as a Reader has been moving
in this direction and I have been given more responsibility for integrated
children's work this past year.
Suzanne Sapiano - Reader- Stoke St Michael's Church

Mother s Union
Mothers, Union is a worldwide community of both women and men, which
began over 140 years ago, ( in modern time5 you no longer need to be a
mother, married or a woman).
An organisation that promotes and supports family life and aims to make a
safer, fairer world for families, and encourages parent5 to develop the faith
of their children, to maintain a worldwide fellowship of Chriscians united in
prayer, worship and service and helps those whose family life has met with
adversity.
An organisation thac campaigns on social issues regarding families, women
and children. Ic is acknowledged chat MU needs to continue co be relevanc in
today's society where family structures take many forms.
Here at St Michael's we usually meet on the first Thursday of each monch at
2.00 pm in che Church Centre, chere is a varied program, of speakers,
discussions, a Christmas meal a summer afternoon tea and prayerful
worship, a supportive and pleasant place for fellowship and easy
conversacion.
We have had some interesting speakers, a Romanian gipsy, a talk on the
work of MU in Kapsabet. Kenya, Ball Hill clean up, and a solicitor from the
Law Cencre.
We have given financially to enable disadvantaged families to have a holiday,
provided flowers given on Mothering Sunday and hosted a Diocesan MU
meeting here at St Michael's.
Please pray for the work of the Mothers. Union worldwide, and for our
branch, as we meet together each month to worship God, enjoy each
other's company and support each other at special times and times of illnes5
and sadness. Rev Claire is supportive, we appreciate the times she is able to
join us.
For more information contact, Janet Pocklington, (branch le2der)

Bell Rinqinq
The bell ringing activities ac St Michael's have thrived throughout the past
year continuing to provide a very audible indication of various activities at
the Church co those close enough within the local community co hear the
bells. This is down to the dedication and commitment of the relatively few
people who are the regular members of our band of ringers. Our prime
focus remains ringing before the Sunday morning Eucharist and ensuring that
there is ringing at other major Church festivals. There was not a single
Sunday during the past year when we have not been able to meet this
weekly commirmenr. There are also our weekly practices on a Wednesday
evening that ensure we can undertake various aspects of teaching and
training to ensure the continuing high standards of both the ringing heard as
well its technical complexity that provides greater satisfaction and progress
to those who partake in it.
Ringing remains 2 public expectation for major national events. This year we
had the joyous occasion of che Coronacion of King Charles111. The bells
were rung at various times throughout this extended weekend in
celebration of what was a firsc event of its kind in the ringing lifecime of all
of those taking part here at Stoke. This is not the only more "social aspect"
of ringing we underrake and explains why there may well be ringing ac times
when there are no other activities in the Church. Quite a lot of this ringing
is there to help consolidate learning by providing some extended extra
practice time. As ringers we also like to have celebratory ringing. and take
part in it, for major events in our own lives. Most notable this year was a full
peal in honour of our tower captain Ray Sheasby's 60thanniversary of
starting to learn bell ringing.
As many of us ring and supporr ringing on 2 regular basis elsewhere wichin
the local area. we are well known as a tower and one that is usually readily
available to others for addicional practice time. Helping in ensuring a longer
term future of ringing in general, we have regular gatherings of young ringers
from across the Diocese for their special practices. All three of our
youngsters, Noah, Oliver & Zack Poulton, are key members of chis activity
and show the benefits they derive from being totally supported, together
with the opportunities provided, by all our own very well experienced
ringers. Noah & Zack both rang their first full peal in January this year
although for various reasons it was at their great grandmocher tower of
South Wigston in Leicester. this being a truly noteworthy achievement at
cheir age chac also received good coverage within national ringing reportage.
With all this posicive activity going on, then the negacive aspect to reporL is
the gradual deterioration of the bell fittings themselves. A5 many of the band
age this makes the physical aspects of ringing the bells more challenging and
will eventually become a limiting factor in our ability to continue to manage
the bells to the standards we sec ourselves.

Looking forwards towards keeping our level of activity in succeeding years.
and indeed for fucure generations, then we need to keep craining new
ringers. This is far easier when the band is, as at present, in a strong state
rather than when numbers are already below a critical mass. We are part of
the wider community in Stoke, and we hope an activity that is well
cherished, so would be keen to be part of any initiarives to get more local
people involved as volunteers for the many diverse accivities here at Stoke,
all of which would also welcome additional support.
In common with all activities these days in church, voluntary or otherwise,
then we are obliged to meet numerous requirements and regulacions that
cover a diverse range of secular aspects of the modern world and chis
encompasses, amongst others, the fields of Safeguarding, Health & Safety and
GDPR. We as ringers have ensured compliance with the most recent
recommendations on Safeguarding and an agreed implementacion for ringing
specific matters.
As ever the offer of educating the wider congregation is there should any
other church group wish to include something about ringing, or bells in
general, as parc of their programme. Equally, we are quite happy co see
visitors on a Wednesday evening who have any interest in knowing more
about us, especially anyone who has previously rung and now finds they have
the cime to re-acquaint themselves with this service to the Church and
absorbing pastime. We remain very grateful co Rev Claire, particularly with
her very complimentary social media posts. and the rest of the Church for
their interest and active support for our activities and ability to exercise our
ski115 Wlth little restriction.
Andrew Alldrick on behalf of Stoke St Michael's Bell Ringers
J(

Sdfequdrdinq
Here at Stoke St Michael's (SSM) we seek to ensure we creace a safe culture
and environment for all who worship and visic both our Church and Church
Centre. I thank Flev Claire, Rev Dan and our PCC for all their support since
I was appointed to the role of Parish Safeguarding Officer (PSO) in April
2023
Safeguarding in the Church of England has had a high profile in the media
during 2023 due to safeguarding investig2tions in other Dioceses that were
extensively reported on social media and in the press. Professor Alexis Jay
was appoinced by the Archbishops of Canterbury and York in 2023 co
report on how the Church should structure its safeguarding systems. the
focus being on how to achieve a safeguarding body that was independent of
che Church. Professor Jay published her report at the beginning of Feb 2024
commenting that the challenge to us all is how our safeguarding structures
and processes reach the same standards throughout all the Dioceses. The
report was di5CU5sed at General Synod on Feb 24th. Synod decided not to
immediately adopt Professorjay's recommendation of creating two
independent charities to carry ouc and scrutinise che Church's safeguarding
work in favour of further consultation.
171
There have been a number of referrals to our safeguarding te2m at Diocesan
level. They have supporced both myself and Rev Claire in the actions taken
to both prevent and ensure safery for those in our midst.
I have attended several training events with the diocesan safeguarding trainer
via zoom including an induction session for new PSO'S 2nd an in person
evening to meet the diocesan safeguarding team along with ocher PSO'S
from around che diocese.
My main task5 thi5 year have firstly been to raise 3W2reness of safeguarding
within our parish. Rev Claire allowed me to speak at all three services on 19
November 2023. designated as Safeguarding Sunday.

I shared what my role as PSO entails, what we currently have in place at
SSM and what we are working towards achieving. I produced a quick
reference guide to safeguarding at SSM which was handed out at the services
and continues to be available at che back of church.There is also a folder at
the back of church with a current copy of The Parish Safeguarding
Handbook and details of the National Safeguarding Standards that the
Church of England wants all parishes to achieve in its safeguarding work
Secondly I keep our parish dashboard that reports to the diocese up to
date. This system requires me to continually report our progress ensuring as
a parish we are compliant with our national and diocesan policies and
procedures. Currently our score is 8470 we are fully compliant in five areas
and have accions still to complete in three areas.
Areas I reporc on are:
• Annu211y the PCC review, approve 2nd adopt required safeguarding policies
and procedures.
These documents and information are displayed in church as required
Those in leadership positions both paid and voluntary confirm they
understand their role in safeguarding
Church leaders and volunteers complete mandatory craining renewable
every 3 years - some training has stillto be completed
Annually the PCC review and authorise each church activitylgroup e.g.
choir, bell ringers, Mikes Tikes. Each activity requires a risk assessment that
is reviewed annually. Where appropriace all DBS checks have been
compleced. Since January 2024 all leaders and members of church groups are
required to confirm they have read and followed section I l of the Parish
Safeguarding Handbook entitled A Safe Environment and Activities- this is
currently a work in progress
Since January 2024 the PCC has authorised a lisc of non- church activities
e.g. Slimming World, craft group. Kings Church etc. that take place in our
church building5 and grounds. Groups now have to sign a hire agreement
that includes 3 safeguarding 2ddendum
The PCC receive and approve a safeguarding action planderived from the
parish dashboard ac each PCC meeting. A safeguarding report is given to the
APCM
In conclusion l expect that SSM will receive a safeguarding audit in 2024 to
see how we are performing parcicularly as it is likely that more changes are
on the way that will determine how the Church of England will expect
dioceses and parishes to manage safeguarding in 2024 and beyond
Audrey Alldrick- Parish Safeguarding Officer

Administrdtive Informdtion
Name of Charlty.
The Parochlal Chuirh Councll of the Ecclesiastlcal Pai'lsh of Caludon, Covencry
Worl<lng name..
Stolce St Mlchael PCC
Contact: Mi's Claire Thompson (PCC Secretary)
Rèetor..
Rev'A c_1211.￿L0u1se McAI'thui'
Assistant Curate.. Rev'd Di. Daniel Bennett (until October 2023)
Readers
Suzanne Saplano
Janet Pocklington
Ann Brown
ChrSstopher Dronfield
Sue Moi-i-is
Ex Of(Iclo PCC Members..
Churchwardens:
Clii-istophei. Dronfleld
JSM Mcl<ay
Deanery Synod Representatlves:
Neal McGI'attan (Deputy Chui'chwarden)
Glynls Wood
Elected PCC Members:
Grnham Medd, Ann Brown, Clalre Thomp50n Nlcola Hopl<lns
Angela Dronfield, Jaiict Pocl<linston. Sug2niia S2plano,
Adi'ian Williams, Alice Chapinan and Audrey Alldi'iclc
Bankers..
Lloyds Ban1( PIC - Hlgh Sti-eet Branc17 Coventi'y CV15KE
Independent Ex8mlner.'
Mai-li Spaffoi'd FCCA. Lucl<m2ns Dutl<et Pai'l<er Ltd,
110 Elllot CoL¢lt, Herald Avenue, Coventi-y Business Parl<, Coventry CV5 6UB
18th June 2024 and duly signed {Zf-v￿ by Rev'd C12ii"e
Appi-oved by tlie PCC on...
McAI-thiii- on their behalf. Dace.291M,Augu%L2Q24

The Parochial Church Council of the Ecclesiastical Paylsh of Caludon, Coventry
Independent Examinerfs Report to the Trustees of Th& Parochlal Church Council of the
Eccleslastical Parish of Caludon, Coventry
I report to the charity Irust8&s on my examination of the aGGounts of the charity for the year
ended 31 December 2023 which are set out on pages 21 to .)0
Responsibilitlos and basis of report
As the charity's Iruslees you are responsibl8 forth6 preparation of the aGGounts in accotrlan
with the requirements of Ihe Charitles Act 2011 ('the Act'l
I report in respect of my examination of the chgrily's accounts carried out under section 145
of the Act and in carrying out Iny examination I have followed all the applicable Direclions
given by the Charity Commis8ion under section 14515)Ib) of the Act.
Independent examlner's statemènt
I have completed my examinalion. I confirm that no materia5 mallers have ¢ome to Imy
attention in Conneolion with the examination giving me causa to believe that in any material
respectr
accounting records were not kept in respeot of the ¢harity as required by se¢lion 130 of
the Ad., or
the accounts do not accord with those records; or
Ihe accounts do not comply with the applicable requirements concerning th8 form and
content of a¢¢ounls set out in the Charities (Accounts anol Reports) Regulations 2008
other than any requirement that the accounts give a 'lrue and fair view, which is not a
matter Gonsidered as part of an independent examination.
I have no Goiicems and have Gome aoross no othei- matters in connection with the examination
to which allention should be drawn in Ihis report iii order lo enablg a proper understanding of
the accounts lo be reached.
D SPAFFORD
FCA FCCA
LLrckmans Duckell Parker Limited
1110 Elliott Court
Herald Avenue
Coventi'y Business Park
Coventry
CV5 6UB
Date". & Ykl J -
20

THE PAROCHIAL CHURCH COiJNCIL OFTIIC ECCI,ItsYASTICAL FARISH OFSTOKL SAINT MICHAEL,
COVENTRY
STATEMKNT OTr" FINATr4CIAL AcfivITIES
Foi. tlieyeai'endEd 31 DeeembEr 2023
lJnwtAeted
nds
Restrlcted
funils
TotRI thnds
2023
2022
Note
Ineom¢
Volulllary income
49,081
12,770
61,851
228274
Adivilies forgcncraling fullds
4,578
4,578
1,730
Inconie fiY>m investments
45
45
ChiiiLh activities
48,300
48.3
24207
Oihw. iThconic
2.053
2,053
1,921
TotAI Incomt
104,057
12,770
116.827
25fj,245
Exyendltur
Cliiiiyh arliviti
J36,301
12,770
149,071
125,J45
Raising fiinds
1,590
1,590
8,422
Total exppRditure
137.891
12,770
150,661
133,767
Net movemont In funtls for thE yCRr
133,834)
{33.834)
12147
Th'Hnsfgrs betsyeen fu￿0%
15
N¢t mov¢in¢nt iii funds
(33,834)
(33,814}
121478
Flind% bKoiight foriv#rd
594,403
23
594,486
472.008
Funds rArrled forwanl
15
560,629
23
560.652
594.486

THE PAROCHIAL CHURCH COUNCIL OFTJIC ECCLL8lASTIC.AL PAiiISII OF.8TOI<ESAIFlf MICIIAEL,
COVEIYTRY
BALANCE SHKf
As At 31 Deetinbei. 2023
2023
1022
Note
Flxtd gssets
'Iqngible as￿15
12
369,621
377,164
Curi'ent8$sets
Debloi's
Shoit d¢posilS
Cth •t bankand in haijd
29,623
1,000
167,447
20,391
201,577
l9¥,070
222,968
Credltor5:
amounts falling di￿}vithin on¢yeav
14
17,039)
15,646)
Net tui'iyiit #sstl$
191,011
217,322
Net Assets
560,652
594,486
Funds
Restricied funds
ljiiresli'icled funds..
olhu. chai'itablc funds
15
23
23
15
560,629
594,463
560.652
594,416
'I'h¢ Slat¢m¢nl of Yinanrial Adivities, Balance Slieetlnd Noies l 10 18 i¥ore ￿p￿0V¢￿ byth6Paro¢l)Èal
Cliurrh Coiin¢il Ort 18 June 2024 and %igned oii Its b#lialf by..

THE PAROCHtAL CHWICH C.OUNCIL of4 THE EC.CL]iSIASTICAL PARlSii ofi STOl<f SAINTMICHAIIL,
COVENTRY
]YQTGS TO THE FINANCIALsfATFMENI'S
For tliv y¢Rr tikdeil 31 Dtcemkn¢r21)23
l A¢eountliiEpoli¢lts
]IRsls of #c¢ouiktlDg
The PC(: 1% a publiG briiefit enlily iyitliin Ihe mcan11￿ olFRS102. The DCCOUDIS (f1118nciaI sloi¢ments) h&ve bcen pr¢pared undey the
Churclj Accounling liegullllion% 2006 51) #c¢oixiancc ivith appliofjble acctrunling 8landaid¥ atjd the Lurrcnt Slat¢Jnciit of ft¢cominend¢d
PIBL'iite, Accoiintillg and liepxting by eknrili&s aiid applicablt a¢GourttiiJg staiidaifj fKS102 aDd t1￿ LI￿l.￿lieS Act 20II and
appliGablt Yegulations.
The fu￿n¢1￿1 slal¢meDts have FKCJ) Pr¢par￿ Uryd￿. t[￿ historical ¢onveThlion ¢x¢wt foi. t11v￿ment assrls irtjich we slwiyn &t
Jnfii'kcl value. 'fhe fil￿￿t¢l&l slat¢menis itt¢liide all tt'8nsuLIiDIiS, asscls and liabilities for ivhich th¢ PCC isxesponsible ltt talv. They do
Jiot lI￿lUd￿ Ihc accou1￿$ of churLh gynups tliat op6YatG iTLdependently tsndloi. oive Ili¢ir maiii offiliation to ynoihci. bDdy nDI' thos¢ *hol
ai% irtfoinjal gatli¢rinEs of chU￿h Jn¢tnbers.
R¢stiiaed fuiids I'epresenl lal income frnm irusis ivhtch muy bE ¢¥pended only on thts￿ trestricled ObJ￿ts PA)vi(kd in thDtCTtpY3 of the
Irustoi, bwu¢st. and (b} d0jjatio￿ or ie¢civcd foi. ll 5pe¢ifjc obj¢ct (JT invilcd by Ilie PC.C fot a speoifi¢ obj¢¢t. I'he ￿ndS imay
only be 4)cnl Ilie specific objccl foi. Ivliioh they iv¢i¢ given. Ally b#lan¥e iEmainiiJg iinspciil at the ¢nd ofench iiiiisl hts
cui'i"ied foii¥aiYi a3 a bul#nce ott IhRt fiind. ThL' PCC do¢s I￿t usii*lly invest sq)ar8tcly fcir cacli fuijd. Wli¢ir Ih¢r¢ 15 no separate
invttlm¢Trl, int¢￿sE rtpwrtion¢d to individual funth% on an halanc¢ bo515.
UniulriLled funds gteget*i'al hnd5 ivhrrh rgn b¢ used forl)CC ordlnary piiiposc5.
Income YecogJLItITrii
All income is iiicliided in the 8tal¢fflEnt of financial a￿1Vill￿ ivlien tlie cha¥ity is entiilcd lo lh¢ inroine und thtr ttmouThi bc
qu8rt1ificLI iviih Tehsonablc aLrui'aey. Th¢foRloiving 8peciffG pDlifjies ail applie(I to p£riiciilai' categories of income..
irt¢ome Rnd capRtsI so*rt¢s
Colle¢lions are T￿o8[al3ed ivhen itteiveJ b), ov on behalf of PCC
Planned Eiving I'¢£eivabl¢ Und￿'¢Ovena￿t 15 ietoEnised only ivlKn r¢¢eived.
Inu)ni¢ 18x ITcove¥@bk on coYcnHnt&or gift aid donation$ i81ECOgW8ed ith¢n th¢ income FS Jrcogniscd.
GTanls aiid Icgacje5 to Ihe PCC alf accaullt￿ for 4$ 800ll 4S the FCC Is notified of its legal entitlemeTrl a]M4 the aniounl dve.
Ainoun15 Ircciv2d 4)¢¢ifi¢Blly for t>)i%iifTrn aLE dtoltiyilh ttSiEStI'icl¢d fimds.
lllvestmcnt inoome
DiYid¢nd5 ond iniere8t ale iccounlcd fol. Ivh¢i? Iro¢ivable. Tax recov￿￿ble01i siich income Is recogiiised in ili¢ aC￿lin¢l￿g yeai..
CAINS Anil losses iiiv¢tsthJent$
Ilc&liBed gains ltsss¢$ airiycognised ivlien inv¢simeiirs %iild.
UnY¢alis¢d ￿l￿S and 1035¢3 4r¢ &¢court¢d r(>i' uii reY&ludlioii ofsnv&%liii¢iits al Jl DNembGT.
2J

'J'HE PAROC'HIAL CHURCH COUNCIL OF THE KCCLESIASTICAL PARISH OF SIY)I<L SAiwf MICHALIL.
COVENTRY
NOTKS I'O THE IflNANCIAL STATEMENTS
Foi. tlie year ended 31 Deteinbei. 2023
l Atcouiitijjg poll¢les {tOknllM￿ed}
Expendilujr
All exp¢nditiiie 1$ ietollnlseJ 01)ce Ihei'e 18 A le￿1 oi. COn81iiiciivc obligalioti to mak¢ a payTh¢nt to 4 third prty. All expenditure 15
185gificd undci. acliyity hcadiTrgs ihxi a88￿gate all cvsls irl&l¢d lo the ￿l¢g￿ry.
C)Tants and donailon% arc a￿o￿nted foi. Ivheji paid ov¢r, or)vlien aivthed, iffl)at bli￿l￿gobli2aI10n of the PCC.
Tlie diocc5an quota oi. P￿.ish 5hair is aBcouThlrd for ivlic]i paygbl¢. Any quota iiDpaid at 31 D¢ttmb¢r is provided in these acci)unls as
oiJ operational (IhouRh not a Icgall liability aiid 1.% sJJoivll tttdilOI' kn ihe Balance SIKet. All oih¢i' expcndithrc is geDerNIIJ'
IrcowiiEed ivhen il is in¢uI'I'ed Jnd is aLcovnt¢d foi'gross..
Fixed fissets
CoiiseLYAted and bulldlrtgs A￿17 ni0ve￿I)le t￿￿j.C]I fiEJ'iilsknl7]¥s
con3cbi.aled and b¢n¢fJ¢¢d PiDperty is cxcluded fyojii accoiints by S.lQ(2)(£) And Ic) of thc Ch&rtli&4 2011.
No valLl¢ is p5accd oil iiiovcable churcli ftjrnishings ljcld by lh$ ChurehiYwd¢ns on$p￿l￿1 tiiist for tlJ¢ PCC and ivliidi r¢quiit M faculty
foi. disposal sinc¢ the PCC con5id•s this to b¢ Inali¢nable prop￿tY. All expcndittii'e iM¢iirred during the y¢ar ott cot>3eci'ated oi.
ben¢fi¢e building8 8nd moveable thorch fiivrtishing& ivhclhu. Inainle&YdDce oi. lmtxv)Ve￿cnl, IE IvrilleTr off ttxpenditiiie in the
Sl#ttni¢nt ol'Finaii¢ial Adiyilies.
Tanbilble fixed xsse(s
Individiial items of equlpmellt ivltl) a purch&%c pi'ic¢ of £l,OW oi. les5 #ie ivrittcn oflivhen (he asset is acquired. Tangiblc fix¢d as*ts
re dpieDi8ledon 8 Straighi-line basi4 Dvei. Ihe eXPEcIEd uscful livc% as Folloiys..
Ceiiiit linpl￿velllFnIS
- SD y¢w8
Soiind %yst¢m
5 years
OtTice cqii(pmml
. Ioyeuts
so1￿. panels
- 7 y¢llrs
Shoi'ttgi'm deposits
TIK%e Ilie (￿sli I￿]d clepD¥il eitt￿r i¥iili Ilic CCLA m, atthe baiik i¢payRbl¢ ivFihiR six motL¢h& n(ktl¢

THE PAROCHIAL CHURCII COUNCIL OF THII ECCLLSIASTICAL PARISH OF STOI<IL SAINT MICHAF
COVEI NTRY
NOTES TO TIIE FINANCIAL sfAT£MENTS
Fortljeyelli. cnd¢il 31 Defember 202J
UniYBli'icted
lle5ti'it¢ed
flliids
2023
2022
2 VoluDtTriy irtcom¢
ptwned giving..
Gift Aid donations and planned giving
Incom¢ tsK recoverable
Collectjolls (opcn pl&i¢) all sewices
Don&lioii% appeals, &c.
Lewies
CJJ'#nls
38,021
4,fj89
4,732
1,639
38.02]
4,689
4.732
1,773
39,361
10,149
4,127
3,467
134
12,63C)
12,636
171,270
49,081
12,770
61.851
228,374
3 Aetlvitles foi. geD¢rating fund$
F&es, bgzfjai's. otbu flind-I￿lSin&tVenrS
4,578
4,578
1,730
4 Income froni invesfmtjtfs
ankond CCLA Depositfund inter¢st
45
45
5 Cliureh Aelivltles
Fe¢5
Centye lettings elc
Lunch Cliibs
Grollps Adiviilc5
Sundiy incomc
14,642
29,001
3,768
¥77
12
14.642
29.001
J,768
877
12
13,718
8,561
,209
719
48JOO
48,300
24.207
6 Othei. llltojji
Soiay panels
2.053
2,05.3
1.921

Tiif PAIIOCHIAL C.HUJICH COUNCIL OVTHIL ECCLESIASTICAL PARISII OFSTOKE SAINT MICHAEL,
COVLNTRY
NOTFST() THE FJNANCIAL sfATEMEN13
Jlor th¢ yeay eJ]ded31 D¢ttniber 21123
Un￿￿*rIC1ed
fuiid$
Restr1￿c￿
(und5
'ro**l
2023
2022
Ntrtt
7 Church activldo5
Mi5sionaryand charitabk. giving..
MtnÉsli'y'.
dioces￿ll quora
Chuich l'uiini￿g ¢xp¢nses
oihs]' ¢hui'¢lii'iinninE
Upkeep of ￿tVIceS
Upkfep of chtlirh￿ld
CeThliE rutining co8f$
Cenlre J'efui'bishinent
Coittniuiiity activilies aiid otSiei'
Office expenses
N11￿LI￿r and Jni%LcIlanco￿
Nthi oppoi'lioiiLd Si#lf costs
Depr¢¢i&iiort
Independenl cxaininti's f¢¢s
indepcnd¢nt exmniiiiatton
17
355
355
964
61,250
4,379
6,648
12,927
356
lJ,425
1,236
9,561
7,551
1,724
7,456
7J43
61,250
5,515
6,648
12,927
356
13,425
1,236
9.561
7,551
61,250
3J33
9541
13,076
891
13,665
1,136
6,984
7,808
1.461
4,452
134
11,500
18,956
7.543
1,89
1,890
1,920
136JOI
12,770
149,071
125,345
8 RAl$thg fiind5
Fundraising¢xpcTr&8c
J90
1,590
8,422
9 Staff ¢Tr5ts
Mlages aiid salaii&s
S(￿1￿[ seciIi'ityC05t5
Pcnsloll rJ)sls
18,ISS
8,904
771
18.956
8,904
No eniploy¢e Irceivrd eJiinlum#ntsof Intyre 1118n £60 000.
Avci'uuy¢ niiniber of eJnploye&$
JO Triistce liemuJJoJxtioii & RelAtcd Party Th'Ansaetloll5
ThppHyJnrntq made to Llcrgy ma)r iiicliide a siiiall imni&t¢ii&l piy)poriioii, whioh Jrla1¢5 to Iheii. fiii)clion
s PCC ￿le￿)ber%. No PCC ineiiib¢b% I'eceived any ￿lI1U17Ci'￿t0n foi. acting a5 a Ii'iistee d￿lIn￿tIle yeai..
A% Nllo%Ycd uiidei'oiii'giovcining [1￿umcJit PLf meinbei'sltrugtec rcG¢iired any reihiinei*lioJifor
scrviws lo tlie chai'ity(21122 oiir £7,947).
No PCC M¢inbei'Flii'uslco% weir paid iiiiy expcn.Ys12022 Nil).
pAriY¢re I'claled party ti*nsaciioii%
Vuluie Iiiiniiiiiim lea5C P￿}￿LnIS undei. iitsn-cancLllabl¢ opcr#tiiiB leascs
1,499
5,245
Illlcr Iltaii oneyeai. not l&lci' Ilian fiipe ytt&ii'8'

TIIE PAROC.tllAL CIIIJRCII COIJNCIL OFTHf fiCCN.fiSJA8TICAL PARISH ojrs'ioiLK SAINT MICIIAEL,
COVENTRY
NOTES TO THf VINANCIALSTATEMENTS
Iloi. tlie yeThr ended 31 Deeember2023
12 1'•nElblt ljxed •ssets
Centi'e
IiTJprovemertts
Qffice
tqulpmellt
Totsl
Cost or vnluRtloll
l Janua¥y 2023
AdditlOllS
Disp05als
377,164
3,052
380,216
31 Deccmbcr 2023
377,164
3,052
180.216
Dei)reciRtlon
l Janudry 2011
CJLargc foryeai.
Dlspo$al$
3,052
3,052
7,543
7,543
31 Decemb¢J'2023
7,543
3,052
10,595
Net book
31 D¢Gwnbtr 2023
369.621
369,621
31 D¢¢¢iiib¢i' 2022
377,164
377,J64
2023
2022
13 DebtoR
Amoiiiilts fttl]In# d￿t ivltknln yeAr
lTrcome tax ircoveiwbl¢
Ollw d¢btovs
23289
6,334
18,600
1,791
29,623
2D,391
14 Cre¢lltoi's
Amounfs falling Ilue iyithln oRe yeai.
1.tvde ¢iEditor5
Other ¢redilor5
7,03)(
5,646
7,039
5,646
11

THE PAROCHIAL CHURCH COUNL'JL OP THE ECCLESIASTKCALPARISH oir STOKE SAINT MICHAEL,
COVJCNTRY
NOTES'fO THE f4INANCIAL STATEMENTS
For tlie yeai. 31 December2023
15 Anatysis offuttr]s
JIRlstiice
l JanuAry
Balaiice
31 Deeunbei.
2023
2023
Ineome
Xpe￿dI1mrt
Tratssf¢rs
Bumrestrlcterl lund5
Coneral fullds
166,534
69,250
112U,1891
(17,457)
98,138
Deslgiiate(J fiirkd5
Fixed fvnd
Fabric
C.entre Iltrtd
377,164
50,000
765
(7,541)
25.(100
369,621
75.0
17,870
34.807
(17,7021
427,929
34,807
(17,7021
17.457
462,491
To¢&1 unrestrfcted fiin(15
594,463
104,057
1137,8911
5(10,629
RrstYl¢ttil fund5
Admini8lr&tor
Energy
Dans collection
Ukizinc
11,500
1.136
134
{11,500)
(134)
23
23
23
12,770
112,770)
23
Totftl fiiTLds
594,486
116.827
(150,661)
560,652
Pwi'pt)s¢ Of thJ*ds
'rhe gene1￿1 thnd repiesrnls tlir fvee iiniEsliYclcd fiinilsof ihe Chil￿h avaialabl¢ for genei'al use.
Tl)c fixed AssetsFuThd istlic vHlu¢ ofvntcslricted funds irwesellled by fixed 4%EI5.
ThB f41briL' fiiiid is bLin¥ lirl(I foi. th¢ upke¢p ofihe Fabi'iu ofihe C.IIiTirh. l*c QiT4nqii¢nial Revieiy indica1¢5
Iha( Ihuc aiy pl￿ble￿i8 IY51h the J'oof, cliuirh towei'elc. Ivhicli t)tcd lo bE I'&ttslved ivithiti 1he next tLve years.
The CiillL FiiiHI arises froni siii'p1115¢5 ni&d¢ by ilie CeiilTC and i¥ill be used foJ'fuith¢rr¢furbiy]llneJit.
Tile AdininisliTrlg1' fii#d iYas8iveJi toiYtsi'd.s Ibe cosi of Ibtt adininlslrntoi..
'Ihe AdiJ)inisli'atoi' w4ts giv￿ lowai'ds Ihc ¢051 vf the administi'al()I'.
Dans ci)IlcclioJ) fuiid ivus oiveji loiyaid5 his leaviiig pirsenl.
ie Ukrduie fyjid ivas givw Io SUPPQTI u￿￿ille.

THE PAROCHJAL CHURCH COUNCIL OF TIICI ECCLFSIASTICAL PAIIISH OF STOKB SAINT AJICHAEL,
COVENTRY
NOTES TO THEFINANCIAL STATEMBNTS
FDI'tlie yeir ￿lded 31 Deccmbotr 2023
16 Aiialysts ofnet 49s¢ts by
Uni'e8ti'lcled Rr5trlct¢d
fynd$
Tangible fsk*d wscts
Net cwJenÉ assets
369,621
IIJI.008
369,621
191,031
23
560,629
560,652
17 Mtssloo*Jy aiid eliArltAbl¢ glThg
21122
2021
DEC, Ir Ukraine
Clim41¢ stew1￿rIs
Sot45 and Beyond
Sundiy eiving i'e iiJdividiia15 {3)
730
234
1200
65
1,265

THI4PAROCHIAL CHURCH COUNC'JL OIP THL ECCLESIASTICAL PARISH OIISIN]I<F SAIN'I, MICHALL,
COVENTRY
NOTfi s ro THE FINANCIAI. STA'I'bMEif4TS
Forthe year ¢llded 31 Deeember2022
18 PRIOR PKRIOD COMPARATIVE sfATEMENT OF f4lNANCIAL AcfJvii'AYS
UILIT$trict¢d
t￿￿11S
Restricted
rund$
Total fiithds
2022
2021
Notc
Intome
Voluntary in¢ome
55,291
173,083
228,374
97,420
A¢livi1É¢5 foi. Lienwaiingfunds
1,730
1,730
466
In¢otnefiDm inves1tt￿¢S
13
Church activities
24,207
24207
21315
Other income
,921
1,921
1,606
Y•tsl Intome
83,162
173,083
256,245
121,808
IGxpen(Iltur¢
C.huv¢h activities
123,555
1,790
125.345
113,478
Raising fiinds
¥,422
8,422
11.62R
I'otBI expcMdltlEre
131.977
1,790
133,767
125,106
Net expelldltur¢ befott trAnsfers
{48,815}
171,293
122,478
{3,298)
Trgnsfcrs behv¢eN fullils
208,770
(208.770)
Nttmovement fund$
159,955
137,4771
122.478
{3,298)
E￿idS brought foiwArd
434,508
37.500
472,008
475.306
Fulld5 rRrrled foi'iYaiYl
594.463
23
594,486
472,008