2024-12-31-accounts

Team Parish of Gainsborough and Morton

Annual Report for 2024

Mission Statement: Seeking to be a faithful, welcoming and caring Christian presence celebrating all that is of good and God in our community.

Our values: In all our dealings we seek to be faithful, inclusive, compassionate, nurturing and joyful.

Governance: The work of the Anglican Church in the parish of Gainsborough and Morton is supervised by the Team Parochial Church Council (PCC) and three individual District Church Councils (DCC), one for each church in the parish – All Saints’ Church, St. George’s Church and St. Paul’s Church in Morton.

The PCC meets five times each year and reports from all three churches are given at these meetings. Each DCC also meets a minimum of five times a year.

Staffing. In 2024 the Team Parish was served by a Team Rector, plus a Team Vicar. The Parish has a Lay Reader and a Lay Ministry Team.

Prayer and Worship. Quality prayer and worship, which offers up to God and celebrates life here in Gainsborough, is a top priority.

Following the Covid time, we continue to Zoom out our Sunday Morning Holy Communion Service to any team parishioners who wish to join us, should they be unwell enough to attend.

Pastoral Care: We offer the full range of life event services, plus visits to parishioners for Home Communion and pastoral care.

Christian Education and Study: We encourage regular Bible Study throughout the year, with occasional additional study courses, for example, at Lent and Advent.

Some of these courses were also offered via Zoom.

Community Links: We continue to work closely with schools and care homes in the parish and with Gainsborough Town Council and West Lindsey District Council. We maintain connections with many smaller voluntary and charitable organisations that, like us, seek to add value and improve the quality of life of people in our area. Our annual Community Carol Service is a highlight and generally involves people for many of these smaller organisations.

Feeding Gainsborough continue to use All Saints’ (Parish) Church on Saturday mornings to distribute excess food to those in need and to prevent it going to waste as landfill.

Buildings: The three churches are a much loved and valuable community resource and are kept well maintained. The church hall at St. George’s is utilised by all three churches and their members on occasion.

Looking to the future: Rev. Canon Steve continues to encourage close working and support between the three churches, and within the wider town faith groups.

Signed:

Date: 30th October 2025

D E Speed (Treasurer to the PCC)

Team Parish Recei tsandPa ments Accounts for the Year ended 31 December 2024 SL 8L G•ory•'• P•uf• 2024 2024 Tolal Total Saints 2024 Account 2024 RECEIPT NERA 2024 2023 p￿NNED GIVING- TAX EFFICIENT 4,505.44 3,457.00 5.385.44 18,202.57 26,165.01 5,385.44 1,208.76 12,172.27 14,333. 27,045.40 871.42 238.87 5,198.94 2,545.00 95,165.01 24.241.10 PARISH GIWNG SCHEME PLANNED GIVING- ENVELOPES 1,158.76 1,8S).12 1.974.41 742.(M) 807.97 238.87 5.198.94 7,427 82 9,484 28 15,790.51 30,949 60 TAX REFUNDS * GIFT AID 4,359.78 2,810.05 3.184.00 s,￿.37 9,549.44 23,119.40 OPEN PLATE CHURCH FEES MESSY MNTAGE I MINI MESSY CHURCH Q 4 INSURANCE CLAIM GIFT&8EQUESTS 2.545 00 59.378.78 218 77 88.112.08 18A78.51 19.309.72 NATION RECURRING OONATIONSIGMNG 2.422.￿) 2.152.48 2.422. 4,433.03 3,043 31 2,382.81 NON RECURRING CQNATIONWGMNG 777.91 1.51r2.64 RECURRING GRANTS NON RECURRING GPANTS 1.7¢Y).C 320164 6.CN)J.00 10.674A8 7,100.00 14.$65.03 5.289 70 10.715.82 Tll.91 FFI ADMINISTRATOR - ST. GEORGE'S 250.00 1.2W.00 600.00 1,200.00 -ST. PAULS - ALL S41NTS' - DIIXESE I LIAP PRINTING RECHARGED- MISC 153.34 - DICCESE I LMP ST GEORGE'S- CLEANER 960. 1,240.72 950.1)0 643 63 4.198.35 ITEMS ON BEHALF OF TEAM. REFUNOS REQD 1.240.72 950.00 1,258.23 6,362.29 - SViER I ST GEORGE'S 3rd PARTY COLLECTIONS IGTC. S¢￿ts, W•terANI1 614.60 2.163.94 CTIV Tl 2,701.47 4,441.25 8.4*.01 15,638.73 22,827.69 CA 19.218.64 19,218.64 16.094.03 HIRING FEES 7,214.(K) 2.197.LKI 9,411.0) 5,266 $0 INTEREST Bank 75. 173.05 535 CQ 6,745.31 5.305.52 51.94 12 810.82 114.839.67 253.87 742.32 13.092.46 9,521.12 51.94 23.661.71 8.644.91 184,012.41 29161 30199 12,863.59 9.045 05 SC6.87 23 009.11 166,025.23 F•brt FU￿0￿￿￿ Fw LDFBF TRUSTS CBF 207.32 3.957.63 1.281.60 543.42 1,846 10 2.595.60 M&G COIF 957.78 28,127.67 SUB TOTAL 32.400.18 34.711.(NJ 34,711.00 46,411.99 TOTAL RECEIPTS 28 127.67 149 $60.67 8 644.91 218 723.41 212 437.22

Team Parish Recei tsandPa ments Accounts for the Year ended 31 December 2024 SL SL Georg•'• Pauf8 2024 2024 Total Totsl Salnts 2024 Account 2024 2024 2023 VENANT PLEDGE 3.(D).00 lo,7￿.05 170.1)) 3.034.94 130.CKI 39,OW.CWJ 3.575.09 6,382.32 52,7C(1.05 6,780.03 6,682.32 63.138 00 6.858 96 1.420 45 ND RAI ING ACTIVITIE SSON GIVING I GRANT ps 170.(M) CHURCH EXPENSES TEAM VICAR ETC EXPENSES 4.774.59 RELIEF CLERGY EXPENSES 103.65 103.65 8,490.88 OTHER EMPLOYEE I AGENT COSTS 41. 2,7C6.21 5.743.67 9,454 24 230.30 cuRATE'￿THEft OFFICERS EXPENSES PARISH OFFICE CONTRIBUTION 6CKJ.(M) 1,2rAI.(M) 1,800.1J) ORGANIPNNO EXPENSES 2,611 75 14,226 23 399 57 2,420 64 31,412 26 6,W.C 295.14 727.84 407.52 INSURANCE 1.467.48 1(KJ.17 4.819.90 70.07 8,528.56 337.51 288.CQ 14,815.94 507.75 ALTAR STATIONERYIPRINTING 3.688.92 3.976.92 12.376.76 5.917.16 163.42 1.428.77 15.138.29 1.263.51 304.42 18,862.15 1.711.73 3,880.24 894.23 6.784.79 5,022.93 72.39 ELECTRICITY WATER￿E￿RAGE 91.03 TELEPHONE 17.85 1,410.92 INTENANCE 492.15 193.99 14.452.15 MESSY VINTAGE I MINI MESSY 898.63 CHURCH 304 42 OTHER EXPENses 3,840.88 2.643.79 18 15677 9,456.46 14.168.13 46.612A8 16,006.$6 86.133.62 85,744.86 PARI FFI 3rd PARTY COLLEcnoNS IGTC, Spxts. W*r 614.60 643.63 1,258.23 960.00 2,218.23 ST. GEORGE'S- CLEANER 614.60 1.603.63 FUND RAISING EXPS I TREACH 12,440 82 CHURCH HALL ELECTRICITY 923.05 923.05 1,240.89 504.85 1.032 28 2,030 67 494 $6 1.240.89 504.85 wATERts￿RAGE AINTENANCE OTHER 2 482.94 3,123 89 5.151.73 6,161.73 6,681.40 21,651.34 21.651.34 18.015 89 FABRIC 1.310. 4W.72 1,711.28 5,542 64 SUB TOTAL 19.258.75 28.023.12 118,136.55 17,610.18 180.810.37 197.843.01 ASSET A14D INVEST I TRANSFERS 27,876 62 146 013.17 27 876.62 69,947 58 267 790.59 TOTAL PAYMENTS 19 258.7S 17 610.18 208 686.99

SL SL pcc Total Total George's 2024 Paul's Saints Account 2024 2024 2024 2024 2023 NET OF RECEIPTS IPAYMENTSI 7.987_10 4.377.04 3.837.51 -8.965 27 10,036.42 TRANSFERS BETWEEN FUNDS 881.82 -976.26 CASH FUNDS LAST YEAR END 10.749.05 21.832.63 32.036 52 11.970.95 76.589.15 CASH FUNDS THIS YEAR END 19.617.97 26 209.67 34 897.77 3 005.68 83 731.09 VARIANCE Final Cash + Bank Accounts total 19.617.97 26.209.67 34,897.77 3.005.68 83,731.09

STATEMENT OF ASSETS AND LIABILITIES AS AT 31 DECEMBER 2024 St. St. George's 2024 Team pcc 2024 Total Total Paul's 2024 Saints 2024 ASSETS CURRENT ASSETS CASH IN HAND CASH AT BANK Current Account 2024 2023 87.86 87.86 524.11 9.617.58 9.912.53 6.463.31 19.746.36 6.595 45 3.829.52 3.304.80 7.026 16 3.110.76 11.031.08 34.897.77 3.005.68 25.682.02 33.488 41 3.304.80 7.026 16 3.110.76 11.031.08 83.731.09 32,773.01 4.170 01 5,343.74 Fabric Fund- Ml At)xJunts Café Account Music Fund Reserve Accounts 24,966.97 8,831.31 76,609.15 CBF DEPOSIT ACCOUNTS Iorgan Fundl 19,617.97 26,209.67 3.005.68 ASSETS RETAINED FOR OWN USE Café 2024 2023 Café Equipment (Nell Stock h8ld by Café 2.520.12 2.520.12 2,800.13 2.520.12 2.520.12 2 800.13 INVESTMENT ASSETS St. Geor SL Paul's All Saints. pcc 2024 2023 UNRESTRICTED- BEQUEST RESTRICTED- TRUSTS 22.992.84 61.751.96 86.064 43 209, 143.31 375.125.18 47 105 10 109.261 55 176.390.91 318,000.37 110,581.18 637,580.52 1,319.63 25.115.12 345,206.87 273.415.40 643.737.39 165.981.87 RESTRICTED- ENDOWMENTS 20.024.26 43,017.10 165,981.87 TOTAL ASSETS 62.635.07 192.191.54 355,418.26 113.586.86 723.831.73 723,146.67 LIABILITIES DUE NOT YET PAID Rofundable Key Deposits Fees due to Diocese Other Expenses 70.00 70.00 60.00 70.00 70.00 60.00 TOTAL LIABILITIES GROWTH IN TRUST FUNDS 70.00 70.00 60.00 1.417.34 2,975.98 5.334.46 1.438. 16 11.165.94 50,426.31 Accountant's Re ort to Team Parish Church Council We hereby certify that. in our belief. the above accounts and the Statement of Assets and Liabilities. give a true and fair view ofthe receipts and payments for the year ended 31st December 2024, according to the best of our information and to the explanaiion5 given and hawng exarnined the information supplied. induding the various Sets of accounts of the Churches making UP the Team Parish of Gainsborough & Morton. Date ned Inde ndent Examiner A8C Accountin8 Services I Willou8hton Plate. Wharton Close, Gainsborou8h. DN21 IEB

STATEMENT OF ASSETS AND LIA8ILmES AS AT 31 DECEMBER 2024 SL G•org9 2024 SL T￿1 P•ufs 2024 S¥n 2024 2024 2024 202) RRENT ￿sET H IN HAND H AT BANK CUrr￿lAc￿l Fthe Fund. ￿ kwjr Calé knoJr 87.86 8786 961758 9.912 $3 8.463.31 19.746.36 659545 382952 330480 702616 3.110 76 11031 J4.B97.77 3.(KIS.68 25 682 02 33 488.41 330480 7 026.16 3.110.76 11 031.08 ,7J1.0 32.773 01 4.170.01 534374 Fur 24.968 97 8831.31 71.009.15 ¢BF DEPOST ACCIJJNTS 1•.617.•7 X.20•.67 3.QQ& C4fa Equi￿¢ IN•t) St￿￿ h￿a by Cafo 2.520 12 2.520.12 2,eiJo.13 2.520.12 1520.12 2.100.13 NT SL G•or '• SL P•￿% S•lnts' pcc utIRESTHICTED- OEQUEST AESTAICIÉD- TAUSTS RÉSTRThD. ENOOWMENVS 22.992.84 61.751 gs t W.43 .143 31 37512518 710510 109261 SS 17639091 311.1￿)0.37 110.$81.18 tJ7.S80.62 1.319.63 25.11$12 JIS 206 87 27341540 143,7J7.J9 185.•81 87 20 024 26 43.017.10 16&901.67 fj2.635.07 192.191.54 355.41•.16 113.S•OA6 723.131.73 723.146.67 DUE NOT YET P￿D R•lund4bK• K•y O•pN F••$ rhoe• 70 Othvr 70.tyj 70.00 1.417 34 70 11.16594 GROWTH IN TRUST FUNOS 2.975.90 S.334 1.438 18 50 4Z6.31 W• hettby certlfythat. hi tyJr dAss•tsand In •ndlili ￿wo11h0 ve<¢lpty•ndp•yffThts Jllt 1024.•ctwd&¥to berto1• sxs