Charity Rogistratlon Numb•r: 1133766 PAROCHIAL CHURCH COUNCIL OF THE ECCLESTIASTICAL PARISH OF GREAT HORTON AND LIDGET GREEN REPORT AND FINANCIAL STATEMENTS FOR THE YEAR ENDEO 31 DECEMBER 2023 PAROCHIAL CHURCH COUNCIL SAINT JOHN THE EVANGELIST GREAT HORTON SAINT WILFRID LIDGET GREEN BRADFORD
PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF SAINT JOHN THE EVANGELIST GREAT HORTON AND SAINT MLFRID UDGET GREEN FINANcL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2023 CONTENTS Pag¢ Trustees Report 1to3 IndeFendent Examiners Report Statement of Financial Acliwties Balance Sheet Notes to the Financial SlatementS 7t013
PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF NT JOHN THE EVANGELIST GREAT HORTON AND SAINT LFR1D LIDGET GREEN TRUSTEES REPORT FOR THE YEAR ENDED 31 DECEMBER 2023 ADPJJINISTRATIVE INFOFiMATION The parish church of Saint John the Evangellst Is 8Mualed on Saint Street. Great Horton. Bradford ar the parish church of Saint Wilfrid is on St Wiwrid's Road, Lidget Green, Bradford. Both churches are part of the Diocese of Leeds within the Church of England. The rreSpondenCe address is Sl Wfrid,s Vicarage. St Wilfrid's Road. Lidget Green, Bradford BD7 2LR. The Parochial Church Council IPCCI is a registered charity with the Charity Commission having the registralion number 1133766. Members of Ihe PCC are erth8r ex officio or elected by the Annual Parochial Church MeetiTrg (APCMI in aecordance with the Church Representation Rules. During the year and up lo the date of this rèport th& lollowing persons served as members of the PCC.. Vicars.. Revd John Bavington (Chairperson) Revd Adam Dickson Revd Millie Cork Revd Ludia Shukai Mr Simon Dennis Mrs Gabrielle Young Mr Mark King ISI John's From APCM 2023) Mr Gordon Nicholson (St John's) Ms Stephanie magIre ISI Wiifrid's) Re resentalives on the Deane Ms JeanSe Allen St John's From APCM 20231 Mr John Chege (St Wiwrid's from APCM 2023) r Oye Jemiyo (St Wiwrid's Until APCM 2023) s Janel Nicholson (St John's From APCM 2023) Mr David Parker ISI John's Until APCM 2023) Ms Enid Rudd 1st John's From APCM 2023) Ms Rachael Armitage (St John's From APCM 2023) Mrs Faith Danga (St John's) Mrs Sarah Dickson (st Wiwrid's From APCM 2023) Ms Diane Mann (St Wimrid's Until APCM 20231 Mrs 8ety Marshall (St John's) rs Janet Millar (St Wimrid'sl Mr Ric NSeld (St Wiwrld's Unfjl APCM 2023} Mr Bem8rd Stem {St John's Treasurer) Mr John Stone {st John's) Ms Josia TaOor (St John's) Curates- La Readers: Istwilfvid's Treasurer> Wardens.. Elected Members.. STRUCTURE. GOVERNANCE AND MANAGEMENT The Parochial Church Council {PCC> is a corporate body established by the Church of England. The PCC op8rates under the Parh1O1 Church Council Powers Measure and is a registered chartty. The melhod of appointrllenl of members to the PCC is sel out in the Church Representation Rules. All Church attendees are encouraged lo register on the Elector81 RON and stsnd for election to the PCC. The Red Letter Project is a separate charity number 1174618 which has some trustees in common with the PCC. The accounts of th8 Red Latter Proj8Ct have b88n consolidated on the equity basi5 Within these financial slatements in order to fijlly rdgct all the activities undertaken by the PCC. OBJECTIVES AND ACTIVITIES The PCC of Sl John's and Sl Wllfrid's has the responsibillty of Covoperating with the incumbent within the ecdesk8stical parish in promoting the whole mission of th& Church. pastoral, evangelistic, social and ecumenical. It also has maintenance responsibilities for the churth premises. Pa9e I
PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF SAINT JOHN THE EVANGELIST GREAT HORTON AND SAINT MLFRID LIDGEf GREEN TRUSTEES REPORT FOR THE YEAR ENDED 31 DECEMBER 2023 ACHIEVEMENTS AND PERFORMANCE Parochial Church Council The full PCC mel five tirnes during Ihe year with an average attendance level of 67.8%. During the year the policies on safeguarding and ex offenders rruitment were re&Yopted and all PCC members undertook the Church of England- 'Basi¢ Awareness and Safeguarding Foundations, online training courses. Trwning is currenly takin9 place a'Dom8stic Abuse Awareness, course. The PCC oversaw the implementation of 'Project Psalms, which involv8d daily readings by church members Sunday semions on the Psalm of the day. The paSh weekend at home look place in March 2023 which was also supported by attendees from our link with Buckingham Parish Church. During the w88kend a group was commissioned lo establish a Sunijay evening group at Saint Columbas the hop8 that a congregation will be planted there during 2024. The Riding Lights Theatre C(xnpany brought a production to Saint Wiifrids in September 2023 and thg evening was enjoyed by all. There was also the creation of the Zindigi Project group whh wll oversee the community work at Saint Columbas in Horton Grange. Churth attendance There are 168 padshiongrs on the Church Electoral Roll th 123 at St John's and 45 at Sl Witfrld's of whom 81 are re$ent in the parish with 87 non resi(tent. These attendances represent a nel increase of four parishioners on the lolals lor the pravious year. Revlew of Iho year SeNces and storal Funding was established for three more Mlsslon Apprentices to work aoross the parish Marmik Ral and Rachael Amiitage being based 8t Saint Johns 2nd Kolo Koleni operating from Saint Wiwfids. In addition to thes& three persons Andi Calvert was also given an employment opportunity as Zindigi Project manager. The Saint Johns Conn8cI groups which were relaunched in 2022 have been struggling with fewer people attonding than in tho prgvious year which meant that plans werg put in plac8 to encourag8 people to study tether in already established culiural and community groups. There are a siJnificant nLimber of church members who are hougebound or who fall ill and we are grat8ful for those volunteers who lake lime to visit them and gtve encouragement in their varlous circumstances. The Tuesday Fellowship Group continued to meet on a monthly basis and we have had a varted range of SP8akers wtrm) hav8 given talks on a good rang8 of subjects. Members of the leadership committee have been in place for many years and it was a great d&lHJht wh8n Andi Calvert agreed to take over the role of leader which has given a new dyarni( to the gfOUP. Caplivaled womens breakfast has continued lo be held on the last Saturday of each month for fell¢)wship. teaching and worship but there was sadness in May when we lost our leader Ruth Illingworth. After a few months many of us thought that th8 group should continue and in the autumn we began meeting again. The Saint Wilfrid's family has continued lo glow steadily during 2023 and we hil an encouraging mi18slone in October %then elt members made their Publ commitment at a special church seNlce. Our work in the community Continues with the Saint Wilfrid's Pantry. the Stay and Play sessions and an infornial partnership Scholemoor Beacon. We are a150 l¢Joking to establish a w811b8ing wnmunity café which we hope will be a draw lo those in the local community who lack the benefsts of a ntrdI gathering space. Th8 building project has been succassfulty completed and there is riow a fully functional kitchenette which has made a big diff8rence lo the hospitslty that we can offer. ildren and uth Our children's work on Sunday mornings continued during 2023 wlth Ihree age groups from a Greche for the litue ones right up to young people of fourteen. To meet the needs of older 10gnagers a youth group named Alive in Christ was set up last year and this mgets 8very Saturday evening. Here we gather together to pray, re& the Bible and have fun playing tsbla tennis, table football. uno. ninja and pool. Al Saint Wilfrid's our mission apprentice has been working hard to establish soma fomi of provision for young people and children. We are working with a local primary school to buikl re18tionships and the cullure of Saint WiWrKY's is changing to cultwate a wam envlronmenl for our children and youth provision. Page 2
PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF SAiiir JOHN THE EVANGEUST GREAT HORTON AND SAINT WILFRID LIDGEf GREEN TRUSTEES REPORT FOR THE YEAX ENDED 31 DECEMBER 2023 ACHIEVEMENTS AND PERFORMANCE R•vl•w of the y•ar contlnu•d Fabr 81 St John, The structure of tho Church building18 gentralty In Sound condition with rK¥ rn8r Issues aNJ most mlnor repalrs were d8811 vAth by the fabric tegm. There have been spates of vandallsm 8rourKI th8 church exterior but i)n 8 more posmve note Ihe churd) broadb8rKI has been uparaded 8nd the boller8 have been serviced. Fabric at St Wlltrsd's There are urg8nt Item8 of lch need lo be und8rtak•n whjch are thè rènovaliffi of the roof vthlch leaks durlng poor weather and the replacement of the exlstFrrfJ heatlng sWem. Work undertaken IrKILtded the replacement of one of the doors In the h8118nd ¢hurch members h8ve 8sslsled In cle8rlrvJ rubbl$h from the doDfway& whl¢h were being Lthd by rough sleep8rs. The instsllation of our kttthenette faciknty vthlch wa8 ph8se Iwo of our bulldlng prolecl reached ¢omplelon and th8 InllL91 teethlng problems have been resclved. ro Church memb6rB and frtends ¢ontlnugd lo gather on a regu18r ba818 to care for the church grounds 81 St John's and St WIr1d¥ but many of our volunloers are bgcomlng185s mobme and actlvo. ou Communlty outrooGh IB 8 k¢y priority for th8 PCC and thls contlnu8d dufhg 2023. Th sharo tstl8 and food bank have a f8nl8Stlc team of volunteers serve thls mlnL8try where fresh and Store cupb)ard fo(xl Is provlded for a low membershlp fee with #n opportunltylo save in 8 recognlsed Credit Unwjn $ch8me. Dodi¢8ted vohjnleers also help out at the Great Horton library whlch Is based In the commuw hub 1th ho¥ts organisalcTh Includlng 8 lunch club. 8 craft group and thlldrens play sesslons whlch dl provld6 for the needs of local retsKl8n16. Aso 1n the bulldlng Is th• pre School nurserywhlth rocelvo(l a good In all areas report from Of81ed188t yéar l)ut thoro have been cha118ro8s wlth a number of staff Changes and In p8rticuLgr our long time le8der C8therlr Barr8ss lefl In November lo pursue opportuni1188 elsewhere. A great reputstion Is currently belng bulK under the w Trgime through the hard work of the teem members. The ZlrKllgl Projoct •t S8lnl Cdumbgs 11 see the exp8nsion of our communty Work In Horton Granpe. FINMC14L REVIEW The lotal recgipts In ordlnary urffestdctad fund$ re £151,962 {2022: £140,686) whlch ere detslled In the finan¢lal Btatements. The totsl poyments for our mlnlstryw•re £178.336 {2022'. £124,126) IndJIng our comblned contrlbullon of £67,07312022: £66,292) lo the dioGesBn parfsh share whlch largety provldes the 8tlpends and housing for the dergy. The nel result W88 that there was a deflcrt on our unrestricted gmng 01 £28,37412022: £16,560 suu8) whld) h8s been deducted from reserves. The restricted funds hove Shown considerable movemants in tolh income and expgnditure dvring thè yèar. D8talls of the Indidual elements within the restrfcted fund8 of £191.064 (2022., £160,068) are shown In note 9 of the notes to the finarKlal statemenis and th080 8ro not avallable to fund general ¢hur¢h actlvWe8. RESERVES POLICY It19 PCC pow lo melntsln a balerKe on unrastdcted lunds IW wsslble) which equates to OPPToxlm8t•ly three months unreslrkted payments Sn xder to cover emergèncy sMudon8 that may arise from time to tlrne. The balonce 01 £51,791 on u&s1f1¢ted fur$ at thg yegr end m8tched this tsrget. It Is tsjr pollcy lo kn$t thè surrdus fund balances th th¢ CBF Chur¢h of England Deposll Fund. Thts TteeS Report and the attached financrd stetements were approved by the PCC cfi 23 April 2024 and Signed on its behotf by. Rgv. J. BaVIngt IchalrpeT50nl Page 3
PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF SAINT JOHN THE EVANGELIST GREAT HORTON AND SAINT WILFRID LIDGET GREEN REPORT OF THE INDEPENDENT EXAMINER FOR THE YEAR ENDED 31 DECEMBER 2023 REPORT OF THE INDEPENDENT EXAMINER TO THE PAROCHIAL CHURCH COUNCIL OF THE PARISH CHURCHES OF SAINT JOHN THE EVANGELIST AND SAINT WILFRID This report cfft the accounts of the PCC for the parish churches of St John the Evangelist and St Wilfnd reLating to the year ended 31 December 2023, which are set out on psges 5 to 13, 15 in SpeCt of an examination carried out under section 145 of the Charfties Act 2011 (the 2011 A¢ll. RESPECTWE RESPONSIBILITIES OF THE PCC AND THE EXAMINER As MberS of the PCC you are responsible for the preparation of the accounts. You conskler that an audrt is not required for this year under section 144(21 of the Charities Ad 2011 and thal an independent examination is needed. 11 is my re$pon$ibillty lo.. examine the ac¢ounts under section 145 of the 2011 Act; foll(wi the procedures laid down in the General DirectN)ns gNen by Charity CommisSn under sectton 145 {51 Ib) of the 2011 ACL state whether particular matters have come to my attent. BASIS OF THIS REPORT My examination vrds carfed out in aCrdanCe with the General Directions given by the Charity Commission. An examination includes a review of the accounting records kept by the PCC and 8 c(Anparison of the accounts with those records. It also includes considering any unusual items or disclosures in the accoLJnts and seeking explanations from you 8S trustees eoneernTrig any such matters. The procedures undertaken do not PTovide all the eviden that would be required in an audit and Consequently no opinion is given as to whether the acwunts Present a Irue and fair view, and the report is Itmited to Ihose matters set out in the statement below. STATEMEiif OF THE INDEPENDENT EXAMINER In ¢onne¢tion with my ex8minalion. no matter has come lo my attention.. 11} which gNes me reasonable cause to believe that In any material respect the requirements lo keep accounting records in a¢¢ordan* wrth section 130 of the 2011 Act.. and to prepare accounts which accord with the aecounting records and eompty whh the accounting requiremerkts of the 2011 Act have not been mel or 121 to whlch. in my oplnion, attention should be dfawn in order to en8ble 8 woper undeistsnding of the accounts to be reached. Richard Illingworth MAAT 7 Ash Croft. Bradford 25 October 2024 Pago 4
PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF SAINT JOHN THE EVANGELIST GREAT HORTON ANO SAINT WILFRID LIDG GREEN STATEMENT OF FINANCIAL ACThIITIES FOR THE YEAR ENDED 31 DECEMBER 2023 Unrestrict•d Funds Restricted Funds T¢)tal Funds 2023 Total Funds 2022 Not• INCOMING RESOURCES Voluntary income 116,312 237,674 353,986 280.474 Church activities 34.032 79,891 113.923 136.526 Income from investments 1,618 1.919 3.537 TOTAL INCOME 151,962 319,484 471.446 417.986 RESOURCES EXPENDED Church activities 84.244 68,115 152,359 111.253 Church expenses 94,092 222,056 316.148 273.880 TOTAL EXPENDITURE 178,336 290,171 468,507 385.133 NET INCOME OR (EXPENDITURE) BEFORE INVESTMENT RETURNS (26,3741 1,038 29.313 2,939 32,853 Net gains I Ilossesl on investmènts 1,683 2,721 (3.183) NET INCOME OR (EXPENDITURE) 125.3361 30,996 5,6eA) 29,670 Total Funds Brought Fcthvard 77,127 160,068 237,195 207.525 TOTAL FUNDS CARRIED FORWARD 51,791 191.L 242,855 237,195 Page 5
PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF SAINT JOHN THE evANGEUST GREAT HORTON AMD SAINT WILFRID UDGET GREEN BALANCE SHEET AT 31 DECEMBER 2023 2023 2022 Not• FIXED ASSETS TangiNe assets 8.520 10.650 CURRENT ASSETS Investments Debtors and prepayments Income lax recoverable Cash at bank and in hand 28,664 25,989 7.297 204.468 25,943 22.714 4,486 209,727 266,418 262,870 LIABILITIES: AMOUNTS FALLING DUE WITHIN ONE YEAR CreditOTS arKI acw81s Tax and social s8CUlity 29.145 2,938 35,136 1.189 32.083 36,325 NET CURRENT ASSErs 234,335 226,545 NET ASSETS 242.855 237,195 PARISH FUNDS Unrestdcted Restricted 51,791 191,064 77,127 160,068 242,855 237.195 Approved by the Parcthial Church Counctl on f8 April 2024 and signed by.. Rev. J. Bavington Ichairpersonl Mr. B. Slern ltreasuff r} Page 6
PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF SAINT JOHN THE EVANGELIST GREAT HORTON AND SAINT WILFRID LIDGET GREEN NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2023 1) ACCOUNTIMG POLICIES The folowirwJ are the more important accounting policies whh have been adopte(J:_ a) Basls of flnanclal sL7tements The PCC is a public benefit entity wtthin the m8aning of FRS102. The financial stslerngnts havg begn prepared under the Charities Act 2011 and in accordance %Mth the Church Accnunting Regulations 2006 goveming PCC individual accounts together with FRS102 (2016) as the applicable accounb'ng standards and the 2016 version of the Ststemenl of Recommended Practice- Accounting and Reporting by Charities ISORP FRS 1 r121. The flnancial ststemenls have been prepared under the historical cost convention. The financial statsmenls inclucl& all transactions, assets and liabilities for which the PCC is responsiblg in law. They (lo not inclu(Jg the accounts of church groups that th8ir affiliatrjn to another l)ody. nor those th81 are informal gathering5 of church members. bl Fund accountlng Restricted funds comprise revenue ¢Jon81ions or grants for a Sffic PCC intended by the doncf. Where these funds have unspent balances. interest on their plad investment is apportioned to the indiwdual funds on an average balance basis. Unrestricted funds arg incom8 funds which are lo be spent on the general purrx)ses of the PCC. Designaied funds are general funds set aside by the PCC for us& in the future. Project funds are designated for administrative purposes only and such funds remain unrestricted with the PCC being able to move any surplus to other general funds. cl Incoming resources Income from planned giving ,offertories 8nd (lonatIo rs only broLbght into accourbt whon the income is aclualty received. Tax r8funds are reccfvjnised when the incoming resource is received. Grants and legacies are a¢counted for when the PCC is entitled to the use of the resources, their ultimate receipt is considered reasonably certain and the amounts due are readily quanlifiable. Interest on investments is accounted for when receivable. d) Resourcas axpended Exp8ndilure is generally recognised as soon as tha is a18gal or constructwe obligatlon and settlement is probable and quanlrfiable. ) Penslons The lay staff employed by the PCC parbcipate in the Pension BLtNder Scheme secuon of Ihe Church Workers Pension Fund {CWPFI- The Scheme is administer8d by the Church of England Pènsions Board which hdds the assets of the scheme separately from those of the Employer and other participatiThJ emFloyors. fj Flxed assets Consecrated and benefice property is not included in the acctyjnts in accordance wlh s.1012} (a) and Ic) of the Charili8s Act 2011. No vabje is placed on move3ble church fvmishings held on speGial tnjst for the PCC by the church drdens and which require a facumy for disposal since the PCC considers this to be inalienable property. All expenditure incurred during the year on consecrated or benefice buildings and moveabl8 church furnishings is written off as expendilurg in the SOFA and separately disclosed. Depreciation is provided on all other tangible fixed assets over their estimated useful lives as follows.. Fixtures, frttNig5 and equipmant per annum straight line Indlmdual items of fixtures. rrtting$ and equipment wth a purchase price of £500 or l&ss are written off Ykngn the asset Is acquired. Page 7
PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF SAINT JOHN THE EVANGELIST GREAT HORTON AND SAINT WILFRID LIDGET GREEN NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2023 21 INCOMING RESOURCES Unrestrtcted Funds Restri¢led Fund$ Total Funds 2023 Total Funds 2022 Voluntary In¢ome: Tax efficient planned giving Olher planned giwng Offenngs al services Donations Legacies SDF grants Charitiès and missions Gtft Aid tax r8cov8rable Vic3rag& community Nepali community Red letter project Grants for under fwes Grants for red letter project Grants for cc*nmunty hub 62,457 15,496 11.583 7.164 62.457 15.496 11.583 33.566 62,999 16,094 8,844 21.649 26.402 37.916 100 1.250 5.000 37.916 100 20,862 5,000 15,767 87 18,987 3.700 18,854 6.331 51.692 30,624 24,846 19.612 18,043 86.253 35.480 27,230 18.043 86,253 35,480 27,230 116.312 237.674 353,986 280.474 Church actfvitlés: Parish weekend Parish trip and events Wedding and funeral fees Under fives pra school fees DCMS scheme Government grants Church premises and hall rent Community hub 0king8 and rent Sundry income 1.280 1.277 379 5,737 1,280 2,605 3.205 5,737 252 52,214 39,557 8.005 1.068 157 1.960 1.127 2.025 226 81,750 36.372 12.062 1.328 2,826 252 2,298 26.260 49.916 13.297 8,005 I,(8 34,032 79,891 113.923 136.526 In¢ome from Invostments: CBF investment fund divid8nds Bank and CBF deposrf( fund inleregt 533 1,386 533 3.004 528 458 1,618 1.618 1.919 3,537 986 TOTAL INCOMING RESOURCES 151.962 319,484 471,446 417.986 Page 8
PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF SAINT JOHN THE EVANGELIST GREAT HORTON AND SAINT WILFRID UDGET GREEN NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 OECEMBER 2023 3) RESOURCES ExpeNDED Unrgstrlctod Funds R8strict0d Fund5 Total Funds 2023 Total Funds 2022 Notg Church actlvltles: Charities and missions Miscellaneous alms Diocgsan parish share Staff salaries and penslons Clergy and staff expenses Ixher minlsty expenses Parish weekend Parish trip and 8V8nts Weddings and funèrals Wicarage communlty Nepali communlly Red letter project actsVitS 5,307 5¢)0 66,353 6,504 2.980 502 5.307 500 67,073 56,051 2.980 1.239 951 3.203 360 7,500 6,827 2,260 66,292 23,985 3.753 1,101 720 49,547 737 951 1.465 1,738 360 1.016 7,500 980 6.215 351 1,760 3,324 6,215 84.244 68,115 152.359 111.253 Church axpenses: Utilities.. Lighting and hèating Insurance Water Telephone and broadband Repairs and maintenan Building project fees ar works Postage and stationery Photocopier Licerbces and subsuiplio See expenses Children's and youth work Under fives stsff salaries Under fives pre school expenses Red letter project stsff salaries Saint Columba running expenses Church hall running expenses Irillage hall runnirKJ exFenses Sundry expenses 8,613 8,564 916 614 54,940 1,797 10.410 6,628 7,723 615 1,154 13,513 75,4 333 1.820 2.509 2.050 640 62,136 2.606 33.038 32,683 7.107 23.079 750 916 1.225 56,157 52,533 616 2.020 2,562 3,926 1,286 73.294 611 1,217 52.533 76 540 2.020 2,484 3,547 781 78 379 505 73,294 2,664 45,334 16,543 45,334 16,543 9,394 26,683 2,021 9.394 26,683 342 1,679 94,092 222,056 316,148 273,880 TOTAL RESOURCES EXPENDED 178.336 290,171 468,507 385,133 Page 9
PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF SAINT JOHN THE EVANGELIST GREAT HORTON AND SAINT WILFRIO LIDGET GREEN NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2023 41 CHARITIES AND MISSIONS 2023 2022 PCC Donations Kimilo Tim1fU Pioneers Church Missionary So¢ty TEAR Fund Bruce and Deborah Warren Zephaniah Trust Pr8yei for Bradford Unite Youth Work PCC and Indlvldual Donallons 2,000 2,000 1,(NJO 1,000 500 2,000 1.000 1.000 908 200 199 150 177 5.307 6,827 5) STAFF COSTS 2023 2022 Gross wages and salaries Employerfs national insuran Employprfs N l allowanGe Employerfs penslon contrlbutlons 167,907 8,797 15,0001 2,975 115,829 5,529 14,6391 2,440 174,679 119,159 Eligible employees are members of the ChuTEh Wgrkets Pension Fund Pension Buildgr 2014 which is a cash balance scheme that provides a lump sum Ihat members use to provide benefits at retirement. Pension contributions are recorded in an account for each member. Th6 average number of stsff members. calculated on a ftjll time equivalent basis, was as follows.. 2023 2022 Numbgr Numbèr Charita0 activities Management and administration No employees of the PCC received total emoluments exceeding £60k per annum during lh8 year. Page 10
PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF SAINT JOHN THE EVANGEUST GREAT HORTON AND SAINT WILFRID LIDGET GREEN NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2023 6) TANGIBLE FIXED ASSErs 2023 2022 Cosl Fixtures,fittir¥Js and equipment 10.650 10.650 Dfjprèeiatlon Brought forward Annual charge 2,130 Carried fowward 2.130 Net Book Values 8.520 10.650 71 1tr4VESTMENTS unrtricted Fund5 Restricted Funds Total Funds 2023 Totsl Funds 2022 Funds brought forward Funds Withdra durlng year Investment gains l (losses) during year 8.208 17,735 25.943 29,126 1,038 1.683 2.721 {3.1831 Mark81 value at 31 December 9.246 19.418 28.864 25,943 The inveslm8nts are held in the CBF Church of England Investment Fund and interest is paid in the forrn of addllionaS units. The number of units gained in 2023 was 11.47 (2022 8.221 at a market value of £259 12022 £170) and no units were sold duriry the year. 81 TOTAL FUNDS BROUGHT FORWARD Slatsment of Financlal Actlvltles for the Year Ended 31 December 2022 Unr8strict8d Funds Restricted Total Funds Funds 2022 InGomlng Resources Voluntary income ChLtrch activiti8S Income from investments 112,785 27,753 167.689 108.773 838 280.474 136,526 Total Income 140,686 277,300 417,986 Re8¢urces Expended Church activities Church expenses Retums investments 83.591 40.535 829 27.662 233,345 2,354 111.253 273,880 3,183 Total Exp•ndlture 124,955 263.361 388.316 Met Income or (Eynditure) 15.731 13,939 29,670 Tot81 Funds Br(KJght Forward at 1st January 2022 61,396 146.129 207.525 Total Fund% Canied Forward at 31 December 2022 77,127 160,068 237,195 Page11
PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF SAINT JOHN THE EVANGELIST GREAT HORTON AND SAINT WILFRID LIDGET GREEN NOTES TO THE FINAMCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2023 91 PARISH FUNDS Unrestricted Funds Restricted Funds Total Funds 2023 Total Funds 2022 Summary of net assets by fund Fixed 8s$ets Current assets Current liabileS 8.520 197.792 {15.2481 8.520 266.418 132,083} 10.650 262.870 (36.3251 68.626 116,835) 51.791 191.064 242.855 237,195 Summary of fund movements Funds at Olan-23 Incorni9 Resources Resour¢o9 Expended Funds at 314lec-23 Unrestricted funds 77.127 151.962 {177.298) 51.791 Restrlcted funds Red letter project Organ fund Diocesan develoKMnenl fund Vicarage residential community Nepall community New projects fund Diocasan sharg Parish events One fifty appeal Intercultural work Audio and visual equipment Children's and youth work International community gifts Flower fund Mens ministry Inn churches Slay and play N8ighbourhood cleanir¥J Saint Wilfrid investment fund Saint Wilfrid building fund Saint Wilfrid pantry Saint Wdfrid other funds Saint Columba interior restoraon Saint Columba and Saint Andrew Saint Columba Sunday school Diocesan ellergy grant 62.064 18.086 195,710 811 48.248 5,000 (172,414} {5451 147.4531 17.500} {980} 85,360 18,352 795 7.183 16.114 10,000 9.683 17.094 10,000 720 2.797 160 {7201 12.43S) 1131 {5001 1981 1450) 1551 2.329 3.387 1.871 98 450 131 111 92 2,691 3.534 1,371 111 92 95 510 1.802 19.418 14,264 712 530 2.473 1,889 1.502 2,190 100 (5} 510 1.802 17,735 17,425 411 405 2,247 1.717 1.370 1,050 1,683 51.826 520 125 226 172 132 2.937 154.9871 12191 (1.7971 160.068 321.167 (290.171) 191,064 Total funds 237,195 473,129 {467,4691 242,855 The restricted funds can only be us8d for the purpose for which they were given and are not 8vBilable for general GhuiGh activiti8s. Page 12
PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF SAINT JOHN THE EVANGELIST GREAT HI%RTON AMD SAINT WILFRID LIDGET GREEN NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2023 10} TRANSACTIONS WITH PCC MEMBERS There was rn) remuneration or reimbursement of expenses made to PCC membets during the year. 11) RELATED PARTY TRANSACTIONS The PCC allocated the restricted funds of £112.352 previousty held in Its Red Letter Project account to a separate charrty on 31 December 2017. The Red Letter Project (Charity No. 11746181 commenced rts operations on 1st January 2018 to undertake various community acts'vits'es in the Great Horton district of Br&Ylord induding the operatlon of the village hall and the provision of a food bank. No separate disclosurg of transactions beeen the two relat parties is required 8S these accounts the combined operations of both charities. Page 13