IL'C
The Parochial Church Council of the
Ecclesiastical Parish of St Mary Haxby
TRUSTEES, REPORT AND INDEPENDENT
EXAMINED ACCOUNTS
FOR THE YEAR ENDED
31 DECEMBER 2023
Regisiered c*wity number 1133727

The Parochial Church Council of the Ecclesiastical Parish of
St Mary Haxby
INDEX
PAGE
TRUSTEES. REPORT
INDEPENDE1￿ EXAMINER'S REPOE
STATEMENF OF FINANCIAL ACnl+TnES
BALANCE SHEET
NOTES TO THE AcC￿lNTs
9-17

HAXBY ST MARYS PCC
TRUSTEES. REPOltr FOR THE YEAR ENDED 31 DECEI￿ER 2023
(Registered Charity No: 1133727
The Trustees presentthw reFM)rt ￿ the fina￿la1 stateMents ofthe Ch￿ for year ended 31DeL￿ber 2023.
The trustees have adopted the provtsions of the stalen￿￿t of R￿￿rnended Practre (SORP) -Accwnting and
Reporting by ChaFrties" in PreParK￿ the 3￿r￿￿1 rerxxt aThl finarThl ststemeTts of the charity.
The financ￿1 slatemenls have been prepared in wilh the poh￿S sel noles lo the
acctxtrnts and c(MT¥Ay ￿ the g)vemiro Ch*thes P£t 2011 arml AccaxJntirMJ and ReForting by
Financial Re￿￿tiTrj Slandaid aFv[rab￿ in the UK Rewth of Irekny Ahed in October ￿)19.
st Mary's PCC has the respM5ibAity of co-opeTating wilh the injmbent and clwgy in prornoting Ihe whole
misston of the Church, pastoral. evangelistic. S￿al and ecumeni(a. wilhin the ecclesastical parish of Haxby.
This ￿ set out in the Otlecti￿ devek)p*J with. aTKI agre&l ty. c￿legatIOn at St Mary's..
. To reach OLrt, tKrth with the thurch famdy aThl the IL￿1 communty, in a c(*boratNe manner.
. To encourage and enharKe Christian worshp, fellowshp and pastoral w(¥*.
. To activety work towards empha5ising y(Xry FwrAe's ￿N￿ment {as the churd) of the future). to continue the
success ￿ the h)ng4erm life of St Mary's.
. To work towards greater communicalKm and c(werakn beiwe8n thurrths in Haxby and w￿jg￿l£￿).
The trjstees cY)T]fwm that Ilw have ther to have due rEwd to Ihe guidaTr￿ on pt]b￿C benefit
publtshed by the tharity rAMnM￿*)n in exercising their Pry4ver5 or duties.
The Parochial Church Council
Duriro 2023. there were 12 PCC meetings arml no SlandirMJ Comritr rneetings.
The attendan￿ at these meetings vrds gcth: the business i￿*#YeS rwJularfrywiixal updates and repor15. briefings
on propety matters and regular reports from the churChwa￿. Ihe RecÈor and from the Safeguarding Officer.
The Trust88s also rwaived rewrtsfrom the varK)us o)mnNttees and discwssed any fflatters neediThJ attontK)n. Th8
Trustees takes seriously their respoTrsibilibes for the regular worship of the thurch, the provisKJn of pastoral car8,
outreach, work to maintain the thur¢h t￿rt￿r￿J. hall. thurthyard. safeguardiTrJ. wA￿leS for health and safety and
safer ￿[u11meTrt. funding to SUPPL¥t the church. arKI other actwibes on church premises. The PCC wishes to
acknowledge the contributK)n of many p* grie v(*Jr*afity arKI unsl4itin￿Y of theff time arKI money to
support the work of the parish.
At the tirne of the IkntK¥J l*bY ￿ SuThJay 141h May 2023 thwe 164 (¥) the El8ctoral Roll.
12022- 1561
During 2023 the regular pattem of semces was or£ servK£ per Sunday m(ming afKI one p8r Sunday evening, plus
a weekday Serv[￿ of Hoty Communion Ihekd on a Wednesday). Addktronal seryices have been held for varioLtS
OC￿lonS arKI 'hoty days, (e.g. Hoty WeeK pK8cerBkm Day. St Mary's Festival, and Cp4ic Remembrance seTvice}.
services).
Messy Church is 8 regular fea￿re ofow wovisK)n (lThted at St Nitholas, Church. WvJginton) as
are services of Healing and A'Day ￿ Refledion. was hdd benefice (also held * Wwintonl at
the beg#inirKJ ￿Ad¥enL
During 2023 there wwe 12 8aptksms, 5 Wethyings. 21 Church Funernls. 4 Crematoriumlcemetery serwces and 3
ThanksgiwTVJ Servi￿. annual PAerftcwi* servKe aLso W. OA avwage the usual gJnday attendan￿ is
78 adults and 4 ch￿dren.
The CongregatiC￿$ of both St Haxty arn1 St Ni(*Mkn' w￿91n10n have enjoY￿J the feN0Wsh￿ ati5ing frotn
nefice joint w0￿h1p and other 9atheTings stth as Lent Lwthes and courses. We rna￿ed the cJ)ronation of His
Majesty King Charles111 in May. and LIY￿]n￿ to a&sure hin his tsn* of cw prayers.

TRUSTEES. REpoRf FOR THE YEAR ENDED 31 DECEMBER 2023
(Reg￿￿red Chxity No:1133nTI
Delivering public benefft during 2023
Mlsslon Actlon Plannlng
Considerable tiFrE and effort was grven durirg ￿23 to fi>rFnuEaiKJn of a missh￿ Ac#ton Plan. arEirwJ from a
Benefice Away4)ay. facilttated by the Ven John Day. Sevwal prKxIt￿S for actk)n were Edenti￿d aNI wcffk has Wun
on three areas: Promoting Aclive Christian Felk)wship. Infonnal Prnyer and a Worship. Activity and Skills Audit. In
Irom both churche5.
Speciffc focus was given to issues raised by the Mission A£tion Planning acltvities inctuding the wekorne to visilor5,
promding support for private prayer in church ￿en Ihe ￿IkfIng is open to the ajmmunty. and lookM￿ at supporting
the running of groupsv4here numbefs a￿ small aThJ the profil8 of le8dws is rising. Grx)d relattonships othaf
agencies continue, induding SL4)POrtino 8 kKal dub to meeL perMrtI￿ urAlating of cTr)ker faalibes
at their expense.
Ministry
We conbnue to derive great support fr￿n tho mintsty ofthe c￿gy. R8aders and Auth￿ Lay Ministers (ALMS)
who provide fflinbsty acn)ss the benefKe.
During 2023 we bade farewell to The Revd Ntgel Benson. who moved to (xintinue his ministy in Harton Benefice.
Our grateful thanks go to our Reajer Bart>ara SyrTwJn5 who. after 23 yeats of ministy in this b8n8fice has now
moved to Hampshite. We also a huge debt of gratitude to lan Evans, espeaalty as he eelebrates 20 years of
Reader Ministry among us and crmtyiues to offer SeTh￿es to the tr￿nefi￿. (Ow Ihanks also go to FK)na Evans.
his vitfe. for her ￿Jpp(￿t.)
At the time of writing this rekxwl we have tr*en sthr*At to leam of the death of Eric ThoMpsC￿ (and his
Healherl. Eric serV￿j thi5 benef￿e faithfijlty as a Reader over many year5.
benefiee. It has also been grKMI to welc(Kne The Revd Ben RhLwJes {Senicf Chat4ain at Leeds Teaching HospitaL8
Trust) and congratulate him on hts recant ad(kIm￿ app)¥ll￿￿￿t as an honorary CarK)n of wakor￿￿j Cathedral.
Alwn Chi¥sty. Bev Crapper and Nieola Simpson arfenoed an lnau9uiatm￿ Servi￿ (in YoTk Minsierj as Authorisgd
Lay Ministers (ALMS) and are expk)ring the way3 in wtbith their ministy (3n develop over the coming years.
Safeguardlng
TFUSt8es confimi that the PCC ￿n￿leS with Fis duty to have (kne tegard ts the House of Bishops. guidance on
safeguarding vulnerat4e chikjren and adults. The PCC CAinttnues to re¥mJ to the lequE￿ments of w￿{0￿al and
diocesan safeguarding ￿lIcIes. including DKKxsan Safer R￿rUIt￿ P(￿￿. PCC n￿tiftgs have 5afeguardin9
as an agenda item and training courses are offered and attermled.
Data Protection
The PCC confirms that tt CLKnplies wilh the requirements of the GDPR legislation. The Parish Privacy Statement
about GDPR is displayed on the PCC Th)ticetrxk¥d.
Pastoral Care and Healing
Our Past(Iral Supwt Team rneets rylaty ID CIH)rdinate rffayer vtsitsng fDr thc6e vlho are OR our prdyer lists.
The Benefice Healing Team arranggs and suptKwts the wninth of healing in both d)ur(thes. Inter￿￿)n$ lists for
each parish are used in church servtis aThl have been issued weekty by e-mail.
Social and Fundraising Events, and Charltable Glving
Opportunrties for feltowshp and outreach across the are twry and vaned and have kickjded ￿￿$tard
Seeds. IA Ladies. BitAe Stuty and 0}￿sSIOn Group). a B(x)k aÈid Cake Club. a Bible Study and Prayer Group, and
fvndraising aciivittes. Ir￿uding the St Marfs Festival wilh di*ys tn churth atKI stsus wtsKle. A successful series
of ￿n￿rtS ha5 also been held. Thank8 ar8 trj those Thtk) rdised furnts thrwJh the sale of hom&made
cards. crafts and provisi￿S. and in otherways.

TrUSTEES' REPOltr FOR THE YEAR ENDED 31 DECEMBER 2023
(Reg￿1￿￿ Charity No:113372n
St Mary's Church is a Christian Ahy Emergency Churth. and has to va¥ityJ5 financial appeals throughout
Support has also t*en grrfen to Ca￿￿1.
Communication
We continug to give wity to improviw our communicalion aThJ publmity. a￿1 the benekn webstte homepage is
updated regula￿. The R￿10[ ser¥J5 Xeewng in T(xth' ev[1￿15 at least weekly, contsiniThJ tr￿>th ch(ffch and
Leamlng. Fom)ation and Discipleship
Opportuni￿$ for further leaming and have a￿lin￿l (kKing the year. The L￿t lunchps, Lent cwwse
and se[Tr￿n Ser￿ have been apPre0a￿l. The PCC consider teacliry and leamirg to be importanL Discussions
irj Ihe Pastoral SUFWI and Hea11r￿ teams often share and experi￿ of g(xxJ practKe. Diocesan
cour￿ {eg: on sateguarding and demenlia wareness) have twl svJnpO￿ed. aTKI training s￿Ir￿S offered.
Community Outreach
The Rector maintsins regular contsct wth Haxby T￿ coun￿ arKI Parlsh CIMFrrf. atd has baen
involved in vaiious (ivic ev￿$ thrnughc￿ the year (eg: tAessing the Christmas ligms. and events around the
Priority i% given lo gr(V4Ying in numbets and reachM¥J Otrt tofattiiltes and young across the benefice (including
Messy Church). membews of the ber*fi* visit VI￿9￿[t(￿l Ptimary to do 'Open Ihe BLx*' sessions.
which bring Bible str*ies to Irfe. The Rert￿. in partir4￿ wilh Yoyo (Yc¥lt ar#J Youth Trust) has also
visited schools aLYoss the L￿eTr￿. Chufth oul￿de ￿￿tinUeS to F￿0¥￿Ie th(xKJht-wo¥oking disFtys th prdyers,
for example in response to workj events or to promote sxe for the enVIr￿menL
Prayer vvJils have been offered rAtstde St Marfs Churth, atKI in Haxby Iwecinct, forthe thjations in Ukraine, Gaza
and the MKldle EasL Regukr are foLmd to wovth a Ic•u￿ for prayer (eg: at Easter and
Remembrdnce) by fn¥rt of St Ws Ckn*.
Ecumenlcal Relationships and World Concerns
The church is a member of Churches ToJthr in Haxby arky Wwinton. The of the Wortd Con¢xTrs Group is
to supplement our tilhing and errergency apFeals. supy(xliTr3 the bentharies of {￿r gi¥7rwJ ￿ prdyer and holding
them to account for the MOFW d(Thte. Thi5 akn remivKls us that we are part of th8 world-wMJ8 churth wtth a
duty to l(x)k beyond the parish tMyJThlary (see separate &cM4J Rewxt). The Paish rAJnIri￿ lo Ihe ecumeniral
'Oulh>)k' pubb"cation. which is delivered to 52lJJ worEFtss in the ￿nefre.
Deanery Synod
Two member5 of PCC have served on the Ylxk SY￿1 This wov¥Jes the PCC wilh an wnp¢ytant lÉnk
betsVe￿ ￿ parish and wider structures of the church. The Rector atte￿fiS the Dearw SyrKKI regularty, is a
Property and Fabric
Key work duriw 2023 has been rentrwwvJ fwJhting. repavnj sM3nage Main￿1n9 the tM)ler. The cknurchyard

TRUSTEES. REPOIN FOR THE YEAR ENDED 31 DECE￿ER 2023
(Relllstered Chaity No:1133727)
Financial review
Tolal Int￿ for the year amounted to £121.2￿ whLst total axp8rnthbJre Vras £124.293 wluch left an ov8raH deficit
in the rrtOV8ment of funds of £3.093. The restrict￿1 hjnd had a deficit o* £116 and the unrestricted fund a deficit of
£2,977. Planned gNing as @ of in(xme vrds £52.13B CC￿ to £52,064 last year. The tax re(xJvery was
£13,496 C￿fflpared lo £12,061 the prewous year and this inL*Jdes the benefft of the GASDS s(*eme. Our Freewill
offering to the Dtocese ￿mained to £63.6tKI vhKh is still Ihan this yeafs fAa[w￿d giving.
There was no Maic￿ church ma￿tenan￿ undertaken in 2023. had a defrit of £155 whtst the Church
Hall had a surplus of£S05 akmyide a Chjrch deft* of £3.327.
Investrnnt policy
It is our FK)Iw to invest fund balarKes wilh ￿u[Ch of England DetKEit Fund.
Roservos Policy
It is PCC poky to maintain a balance on Unrestr￿ ftmds. after for de5bJnated fiJTrds arKI fixed assets,
whth equates lo apKYoximaldy rnoth's unrestr￿ed payments lo o)ver ernergency situabons that may arise
from lime lo lime. The free reserves of£50.542 (2022: £53.869) in the &neral Fund al year end dMI nol match this
largel. The PCC a￿ LX)nstanty kM*ing atcrk8ts to try and T*lu(t themwherever wSsIb￿ as well aswaysto increase
income.
The charty is gOv￿n￿ by Churth ccynil (1W) as an*nded and Church
representabon rules. The charity was set up to take aC￿￿￿t of ttie guhydines of the Charity Commission and the
PCC have continued to adhere to these guidefines. The meth(xf of app)intrnenl of PCC Membe￿ is set (￿Jt In the
Church Representation rules. Church attendees are erKwrawJ to register on the Etectordl Roll and stand for
election lo the PCC. The PCC thted nEmbeTr ￿ eleCt￿A on an annual basig. New membets are grven basic
lnfom?atk￿ and weknmed tothe PCC as trustees. The Paiish 15 part oftt* United Benefre of Haxby and w￿g￿nIOn,
although the trustees are totalty res{x￿$1b1e for and athilies of the chanty. As part of the Benefi￿, St
Mary's shares an irthrt*nt and and erwJw in s￿￿]int wothing aThJ L71-￿￿ aclion.

IRegtstsrEd Chaity No:1133727)
Chaiity name The P&cthwl Churth Counul of Ihg EcdesI￿￿ Paiish of St Haxby
Working nan
Haxby St Ma￿S PCC
Charity ￿mber
1133721
Village
Haxby. Ycxk
Y032 2HX
s￿Lane
Wwjgntr
York
Rector
The trustees of the ￿rity ar8:
(R￿ & ChaK)
(Curate unhl Fet￿ 2023)
{Reader. died FebNary 2024)
{Churr*Avarden)
{Churchwth urtQ W 2023, Deawy Symd from May 20231
Rev Nigel Benson
El￿ Thompson
Stewart Pearson
Derek Swanson
He￿n Baker
Robert CouFsey
Beverfey Cr3pper
John (Bob} Crome
June Mc*7tgtynery
Nicola Simpson
Karen Rust
(Deaw untl May 2(Y23)
(treasurer)
{s￿tary & syn￿1)
(Reswed May 2023}
ADVISERS
Bankers
Brwjle Roal
York
Y011XD
Mr M Sttlrge FCA

(Règlslered Chaity No:113372n
applirAJAe law and Urbited Kiwkn Acuyjnbng Standards {United lfjrWom GelleratyAcCept￿ AC￿￿ntIng Pract¢ce .
The law aprAicable to tharities in EngL3rvJ & Wales requwes the In￿ee$ lo Fware fina￿al statements for eac
finanaal yearvthth grve a tnE arnl sl*e Lrf affaws Ot Ihe doity atmj of arKI expthI'tu￿ of the
chartty for that ￿0d. En wep8ring trese finarx4al staten￿ts. truste￿ are required to:
observe the mellKKJs and wwKiples in th8 c￿llieS SORP IFRS 102):
disdosed and explained statern￿,.
prepare the finan(xal statements on ts g(MTrJ COn￿n basis unkn il is ir*ppr(yi* to p￿Uffle that the
charity will continue in cl￿1￿)
time. the financial of the chairfy arnl enatAe Ihem to ensure that the finan(ial statements ￿)Mpty with the
Charittes Acl 2011, the Chaiity (ALtounts and Rewrts) Reguk)￿S 2008 aThl the provisi(ms ofthe ITUSI deed. They
are also resrKJnsible fcx safgJuarding Ihe assets of Ihe d*rity and he￿ for taking reasonable slepts fof the
prevention aThl deterAion of fra￿1 aTrJ other IrrwJ￿arrIie$.
Thè tnBtees a￿ responsrble fur the maintena1￿£ and integrity of the dwity aThl financial inf￿tIon included on
the charitys websttè. Legthtion n the UnFted go¥eri￿ the and dtsseMV￿1on ol financial
statemenL8 may differ from kgislalK)n in olhw jurisdiciions.
gi
K JACKSON
S PEARSON
RECTOR
CHURCHWARDEN

HAXBY ST ¥ARYS PCC
I repixt to the Chwity trustees ￿ rny examinalton of trE a(xxxrt of Clwty for the ￿ ernled 31 D￿emIEr 202"
which ccmpw the Slatement ofFirwFKFal AthilE5. Bal8r#x Sh￿1 and ￿￿vanI notes.
Responsibilities basis ot r4y)rt
As thè Charity's b￿slee5 you a￿ ihe of the acxxrt in wlh the reqUI￿r￿ents or
the Charities Act 2011 fth8 Air).
I report n res￿ of my exanpnalim ofthe Ct0￿.$ aLUMrt tyrEd out wMJeT 145 of Ihe Act and w carrywig GJI
my ex8fflsnation I have f(4k)wed am tt￿ gven ty the Chaity CotntrAssion w¥Jer stttion 145(5Xbl ol
Indepefiderrt exwninerfs *aknent
I have completed my exarrimtm I c(rfwm Ih31 ￿ r￿[￿1 mths have (xfft lo atkntiw in CIJn￿￿￿ wtth the
the amints do r¥)tacC￿d wilti Ih(6e ￿Y)rds,. or
and fa* view, whth i8 rul a matler fAJLswJer&f as ofan *Mle•nt exarn¥￿.
I have no (yjncoms and k)ve come ayoss rn oltw with the oxamnati(>n lo Nthich attention shou14
be dTawn in thks TrP(¥t in order tO￿lable a ofthe ￿Al￿*S to be rea¢W.
r M Sknge FCA
Hartr￿£ Oaks
New F.wk
Dale.. ly

srATEMEpif OF FtrW4CIAL ACTivmES FOR THE YEAR ENDED 31 DECEMBER 2023
UnrestrKtsI RestrM*J Endo￿ Trrtal Funts Tolal Funds
FUTh
Funds
2023
2022
Donat10￿8 and Wes
76252
3.078
79.330
88.503
4.159
33.207
32,707
Raisiro funds
2¢
68
3.672
113963
1212(Ki
124950
Expandi￿8 on:
Raisi￿ Fu￿lS
3b
116.940
7J53
124293
118,510
Total expgnditura
116.940
124293
118.510
Net income1{exp￿ditU￿
ljefore gainsl{k)ssesTr on
Investments
(Z9n)
(1093
Net gainsl(losses> on
investments
(427)
1427)
140,169)
Net incomel(expenditurg
(U7n
(116)
(42n
520)
133.729)
9&10
Net Movement in funts
9rn
(116)
(42n
(3.520)
(33.729)
RecX)ncil￿ts￿ ofAw￿.
155,427
135.[￿ 293.988
327.717
Total c8rr*d fTrward
151450
3,378
134.640 290.468
293.988

2022
Tangible assets
Ir)veslment assets
359
135,067
134.640
134.640
135,426
stod(
Debtors
7(a)
7(b)
7{c)
7(d)
226
1.733
140,773
18.628
2,67T
143230
11.865
Cash at bank & in
157.973
161,360
11145)
(2.7981
155.828
158.562
ASSEtS
290A68 2K988
REPRESENTED BY:
152.450
155.427
Restrictsd funds
10
1378
3.494
11
134,640
135.067
TOTAL CHARrrY FUNDS
12
290.468 294988
21
K D JA(J(SO
J R CROME

10-
HAXBY ST MARYS PCC
NOTES TO THE ACCOU1￿ FOR THE YEAR EIIDED 31 DECEIAIBER 2023
applicatAe in the UK and RepLth of Ireland Issu￿ n Octobw 2019. ￿ Fina￿￿al ReFMJtM7g Slandard
8pplicatAe in the Unit&1 I￿r￿(k￿￿ and Rew**of I￿aThJ IFRS Iir2X Ihe Ch*ittes 2011 arKI UK Gen8ralty
The finaThial staten*nts havebeen pre[￿edlOg1￿3 8FvJfarf ¥iewand havèdyrted fromthe Charities
{Ac*ounts arNJ Reports) Regulalirx6 2fX18 or*y lo the extent r4ured lo aT¥J fair V￿.. This
appli(2tAe in the UK 8NS of Irela￿ tssu&l in Orkn2019 Ihaft the Ac{￿n{m￿ and Rep)rting
currerry (rf the ch*ity.
Reslricted rewesent d(￿al￿)rts LYWdnts ￿2p￿tf0ra cttyectorirmted bythe PCC spectfic
objed. The flmds m￿1 t* expwthl ￿ tl* ot1￿t for tlw were grven. Any balan
In¢ome re¢ognilion
the 15 receNab￿. Gr￿S and Ws a￿ 8w)urrted PCC Iylty entitled to the
Grants donatiorts are a(x£rtfftted when over. or awdrded, iFthat award cxeate5 a bhnding or

11
NOTES TO THE ACCOUNTS FOR THE YEAR ENDED 31 DECEMBER 2023
l. AccoutrillNG POLICES (COPfflNUED)
M0Veab￿ thwch IEkJ by ts RthaThJ on S[£￿1 InBt the PCC. and which
lat ary reasonth time}. FLY anyttllng acwwed to 21XD there is insuffTrrt ojst infDrnTrlion available
and therefore assets are vabwj in ts knial statwts. Items wuired 1st Jawary 2000
{inrtk71ty over 10 years) on a str￿1 h'r￿ basis.
All expeTrItt￿e inJfr&1 in on beneW t￿hY1ng$. I￿1¥[dUaT rtems under £1,0(K) or
No vrf(*Ynati￿ is avalth ￿ the cl￿[￿ Hal g) rt is irk*Kled at a deem￿ CAJ%t L￿Ing 115 2{￿ insured
Equipment used within Ihe wenvses is a strd*Jht kne baw over 4 years. Indmdua
ilerris of equipment wilh a of£1,(K)O. or less. ae WE*ten off when Ihe asset 6 acquired.

12-
N(FfES TO THE ACCOLWITS FOR THE YEAR ENDED 31 DEC￿ER 2023
FuThJs
Funds
Total
Planned givirg:
44.518
13.496
44.578
13.496
43.940
12.061
8,124
2,853
13.825
2.742
4.958
Income tax recoveted
Other planr*d giving
Collectrjns (ortn Fdate)
Lega￿eS
Sundry Ikjiwbons
8,124
Z853
13,825
3.078
5.632
1742
5.6Y2
4.958
76252
3.078
85.761
2.742
88.503
Church hal letlings
Oul&)ok
Vveddw & luneral fees
11.146
13,467
4,435
11.146
13,467
15,318
4255
15.318
9.735
4.159
4.159
33207
32,707
2c Raising funds
FUndrd￿iTvj
Divklen(ts & ￿rt￿l- Chwch
Dwidends & interest- Hall
&153
8.153
3.559
407
407
3,672
3.672
Total Incomg
113.
7237 121.200
116.728
124.

13-
NOTES TO THE AccouKfs FOR THE YEAR ENDED 31 DECEMBER 2023
ANALYSIS OF EXPENDrruRE
2022
FuThts
Funds
Funds
3 {al Cost of raising funds
Fundr8tsiw c¥Jsts
3 {b} Churth activits
miss￿nary & chatitable gviNJ
1.105
1.105
1.621
1.621
200
6.602
283
Home miwn
6.(X)1
6,Tr)1
6ffj02
Grfts & loans
407
707
011/
Ministy
63.6(X)/
7.369
1.359
15.185
63.6W 63.600
7.369/
1.359
15.234/
2.586
63,600X
Organists & adM￿L￿al(
1.164
10,828
1.233
1.164/
10,879/
1,233f
960
480
9,197/
15.094/
791
Church running c(￿S
Church mainlenaT
49/
51
Equipr¥Ent deprecvalion
Church Hall (y)sts
Outk)ok eynditu
359/
10.681/
14.02
1.(*)5/
359
10.681
14,029
9.197
15.(YJ4
791
116.940
124.293
109.953
8,557 118,510
Totsl expendllu
116.940
12429Y
109.953
8.557 118.510

-14-
HAXBY ST WARYS PCC
NqYtES TO THE ACCOUNTS FOR TrE YEAR ENDED 31 DECEMBER 2023
STAFF COSTS
2023
Wages & Salar*s
Average nuMiEror￿ tEne ￿￿￿ents)
Average number ofemrAoy
Payments to PCC member5
pcc.
TANGIBLE FIXED ASSErs
Total
hall
Costlvalualion
Al 1# January 2023
Additions
174.454
31.198
207.311
At 1S January 2023
Charge for the year
174.454
).839
359
1.659 ￿.952
359
At 311t DeCernb￿ 2023
Net B¢)ok Value
At 31* Decem￿ 2023
At 31# December 20T2
359

15-
HAXBY ST MARYS PCC
NOTES TO THE ACCOUlItS FOR TTrE YEAR E￿ED 31 DECEIIBER 2023
2022
Haxby Genera Fund
CBF Investrnent fimd sh
EP GFobal OFyortunities Tn
Inves(x) Sdect Trust
Jupiter UK &wwl Co FurMI
30.523
16.989
17.Iy31
70.037
27.878
17.9)1
16.737
72,551
Market va￿ at 1st Jarw 2023
Addibons
135.C67
167.399
7,837
Net Gainl(LIBs) cm invesbm
(4271
(40.1691
Mafket Value at 314 D￿[thr >)23
7. CURRENT ASSErs
2023
2022
7{a) Stock
Staknrmy
)1
Total Strr
201
71bl Debtors
Trade DebttXS
Other Debtors
281
426
835
472
1.441
TotsS Debt(ws
7(cl ShortTemi Depostts
31.175
4.620
14.4(Kl
CBF Dewsrt fuTKI no. 1
CBF DeFKAsiI lund no. 2
CBF De￿11 no. 3
14,400
8263
84,587
84.587
Total Strxjrt T￿M Dermxits

16-
NOTES TO THE ACCOllltrs FOR THE YEAR 31 DECEMBER 2023
7{d) Cash In hand and at bank
Church
Church Hall
6,761
1.933
3.170
13,220
1,739
3.669
Totsl Cash thi haThJ aThl at bat*
YEAR
9. UNRESTRICTED FUNDS
balan
GenwJ F￿d
Designated Funds
Repair FuThl
Church Hall FuThJ
OutkK* Fu￿1
53.869 88,W3
(RrJo)
50,542
84.587
6,625
10.696
6.11)
10.851
11,186
13.874
(10.681)
(14.029)
balarte
General Fund
Designated Funds
Repair FurKI
Church HaH Fu¢NI
Outlook FuThJ
45.888 93,643
(85.662)
53,869
84,587
6,120
10.851
7.658
10.519
7.659
15.426
(9,197)
{15.094)
Total Unrethcbj Funds J48R&2 Z2a

17-
NOTES TO THE AccouKfs FOR THE YEAR ENDED 31 DECEMBER 2023
10. RESTRICTED FUNDS
balan
Church imwOv￿ fvnd
FuneTrls
Charity
Choir
2,769
2,769
130
4.159
3.078
{4.029)
(3,0781
1246)
725
479
Total R8slrKled Fw
Z237
2022
b31anr
Church imFwvemwrt fwid
Funerals
Charrty
Cho
1769
2,769
(5.W)
(17421
1580)
725
Total RestrKknI F￿%15
11. ENDoWA1EP￿ FUNDS

-18-
NOTES TO THE ACC(Kip¥rs FOR THE YEAR ENDED 31 DECEMBER 2023
11. ENDOWMENT FUNDS ¢onl¥
Gain I
Haxby G￿1 Fund
75
Funds
FurKIs
Fixed K%5ets
Current Assets
Cutrent Lk4bilitiBS
134,640 134.640
157,973
(2.145)
154,595
12,145)
3.378
Total
134
FurKIs
Funds
Fixed Assets
Current Awts
Cuwent L￿¥11
135.￿7
135.426
161.360
{2.798)
15T.866
(2.￿}
Total
491 12&Q&Z 293.
13. RELATED PARTY TRANSACTIONS
The aggregated thn3￿ r￿#￿j fr(¥n the tr￿ theY(x¥Y￿1 peTSUts £17280 {2021" £15.355).