Charity Registration Numbar . 1133766 PAROCHIAL CHURCH COUNCIL OF THE ECCLESTIASTICAL PARISH OF GREAT HORTON AND LIDGET GREEN REPORT AND FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2024 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 WILFRID LIDGET GREEN FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2024 CONTENTS Page Trustees Report 1 to3 Independent Examiners Report Statement of Financial Activities Balance Sheet Notes to the Financial Statements 7t013
PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF SAINT JOHN THE EVANGELIST GREAT HORTON AND SAINT WILFRID LIOGET GREEN TRUSTEES REPORT FOR THE YEAR ENDED 31 DECEMBER2024 ADMINISTRATIVE INFORMATION The parish church of Saint John the Evangelist is sFtuated on Saint Street, Great Horton, Bradford and the parish church of Saint Wilfrid is on St Wilfrid's Road, Lidget Green, Bradford. Both churches are part of the Diocese of Leeds within the Church of England. The correspondence address is St Wilfrid's Vicarage. St Wilfrid's Road. Lidget Green, Bradford BD7 2LR. The Parochial Church Council (PCC) is a registered charity with the Charity Commission having the registration number 1133766. Members of the PCC are either ex officio or elected by the Annual Parochial Church Meeting (APCM) in accordance with the Church Representation Rules. During the year and up to the date of this report the following 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 Mrs Janet Nicholson (PCC Secretary) Ms Barbara Eames (St Wilfrid's From APCM 2024) Mr Mark King (St John's Stepped Down November 2024) Mr Gordon Nicholson (St John's) Ms Stephanie Magliore (St Wilfrid's) resentatives on the Deane Ms Jeanie Allen (St John's) Mrs June Dennis (St John's From APCM 2024) Mrs Janet Nicholson (St John's) Ms Enid Rudd (St John's Until APCM 2024) Ms Rachael Armitage (St John's) Ms Louise Bancroft (St WilFrid's From APCM 2024) Mrs Faith Danga (St John's Until APCM 2024) Mrs Sarah Dickson {St Wilfrid's) Mrs Bety Marshall Mrs Janet Millar (St John's Until APCM 2024) (8t Wllfrld's) Mr Bernard Stem (St John's Treasurer) Mr John Stone (St John's) Ms Josie Taor (St John's) Curates: La Readers.. (St Wilfrid's Treasurer) Wardens: Re Elected Members". STRUCTURE, GOVERNANCE AND MANAGEMENT The Parochial Church Council (PCC) is a corporate body established by the Church of England. The PCC operates under the Parochial Church Council Powers Measure and is a registered charity. The method of appointment of members to the PCC is set out in the Church Representation Rules. All Church attendees are encouraged to register on the Electoral Roll and stand for election to the PCC. Th8 Red Letter Project is a separate charity number 1174618 which has some trustees in common with the PCC. The accounts of the Red Letter Project have been consolidated on the equity basis within these financial statements in order to fully reflect all the activities undertaken by the PCC. OBJECTIVES AND ACTMTIES The PCC of St John's and St WilFrid's has the responsibility of co-operating with the incumbent within the ecclesiastical parish in promoting the whole mission of the Church, pastoral, evangelistic, social and ecumenical. It also has maintenance responsibilities for the church premises. Page 1
PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF SAINT JOHN THE EVANGELIST GREAT HORTON AND SAINT WILFRID LIDGET GREEN TRUSTEES REPORT FOR THE YEAR ENDED 31 DECEMBER 2024 ACHIEVEMENTS AND PERFORMANCE Parochial Church Council The full PCC met six times during the year with an average attendance level of 640/0. During the year the policies on safeguarding and ex offenders recruitment were readopted and all PCC members undertook the Church of England: 'Basic Awareness and Safeguarding Foundations, online training courses. Training is currently taking place on a 'Domestic Abuse Awareness, course. The PCC agreed to the church plant At Saint Columba's Horton Grange which launched on Easter Sunday and is being led by Licensed Lay Minister, Jan Nicholson. During May there was the 'Mission To BD7' in which all three churches worked alongside SOMA (Sharing Of Ministries Abroad) to ensure everyone living within our area would have heard about the love of Jesus. It was agreed that funds should be made available to upgrade the audio visual equipment at Saint John's and that the 'Sunday School, fund at Saint Wilfrid's should be used to develop the dedicated children and families area within the church building to make it more suitable, hospitable and attractive. Church attendance There are 135 parishioners on the Church Electoral Roll with 94 at St John's and 41 at St Wilfrid's of whom 64 are resident in the parish with 71 non resident. These attendances represent a net decrease of thirty three parishioners on the totals for the previous year. Review of the year Services and astoral The three Mission Apprentice team members continued to work across the parish with Marmik Rai and Rachael Armitage being based at Saint Johns and Kolo Koleni operating from Saint Wilfrids. In addition to these three persons Andi Calvert also continued in her role as the Zindigi Project manager. The Saint Johns Connect groups which were relaunched in 2022 have been struggling with fewer people attending since that time which meant that plans were put in place to encourage people to study together in already established cultural and community groups. There are a significant number of church members who are housebound or who fall ill and we are grateful for those volunteers who take time to visit them and give encouragement in their various circumstances. The Tuesday Fellowship Group continued to meet on a monthly basis and this is now under the leadership of Andi Calvert where between six and eighteen people attend the meeting wth worship, prayer and fun. Captivated womens breakfast has continued to be held on the last Saturday of each month for fellowship, teaching and worship and in September 2024 we held our first churches womens conference day where around forty women from across BD7 got to know each other better, enjoyed crafts and shared food. The Saint Wilfrid's family has settled into a steady number of people after a few years of 'churn' in both attendance and membership. Our work in the community continues with the Saint Wilfrid's Pantry, the Stay and Play sessions and during the year there was the launch of Café Salaam which is held on Tuesday afternoons and is a well being café that is attended by enty five to thirty people each week. Following the successful launch of Saint Columba's on Easter Sunday with the Archdeacon of Bradford. the church has continued to meet weekly every Sunday at 5pm and the informal ste of worship induding light refreshments has allowed new leaders to come forward and grow in strength in their particular areas. During 2024 Saint Columba's has held a community barbecue, distributed leaflets around the area and formed an ABC (Adults, Babies and Children) group of local residents. Children and outh Our children's work on Sunday mornings continued during 2024 with three age groups from a creche for the little ones right up to young people of fourteen. To meet the needs of older teenagers a youth group named Alive in Christ was set up and this meets every Saturday evening. Here we gather together to pray, read the Bible and have fun playing table tennis, table football, uno, ninja and pool. For the last years Alive in Christ has been part of u.nite which gathers monthly at different churches across Bradford and gives a wonderful opportunity to meet other young people from other areas of our city to share fellowship and hear amazing testimonies of God's work. Page 2
PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF SAINT JOHN THE EVANGELIST GREAT HORTON AND SAINT WILFRID LIDGET GREEN TRUSTEES REPORT FOR THE YEAR ENDED 31 DECEMBER 2024 ACHIEVEMENTS AND PERFORMANCE Revlew of the year contlnued Fabric at St John's A draft quinquennial inspection report from our architect has highlighted many parts of the church fabric thal require attention. Work is required on the high level roofs and spire but the flat roof over the extension is causing most concem as there are leaks and the skylights have been damaged by vandallsm. F8bric at St Wilfri During the year repairs have been carried out on the existing church heaters which has resulted in a much welcomed improvement in the internal temperature but a full heating system upgrade will be needed in the longer term. The main concern is the church roof where we have had to restrict access to parts of the church garden due to the potential danger of falling tiles. The community hall has suffered break-ins during the year resulting in damage to glass and an internal door but both areas of damage have now been repaired. Church Grounds Church members and friends continued to gather on a regular basis lo care for the church grounds at St John's, St Wilfrid's, St Columba's and the Great Horton Community Hub. Some of the trees at St John's 8re showing their age and advice is being sought from a local tree speclalist and Bradford Council. Red etter Pro'ect communi outreach Community outreach is a key priority for the PCC and this continued during 2024. The share tsble and food bank have a fantsstlc team of volunteers who serve this minlstry where fresh and store cupboard food is provided for a low membership fee with an opportunity to Save In a recognised Credit Union scheme. Dedicated volunteers also help out at the Great Horton library which is based in the community hub which hosts organisations including a lunch club, a craft group and childrens play sessions which all provide for the needs of our local resldents. Also within the building is the pre school nursery which received a recent good in all areas report from Ofsted with the new Facebook page and website now up and running. The Zindlgi Project at Saint Columbas in Horton Grange has been able to increase its activities as a result of building improvement work on the toilets and new carpets in the community are8S. FINANCIAL REVIEW The total receipts In ordinary unrestricted funds were £170,507 (2023: £151,962> which are detailed in the financial ststements. the total payments for our ministry were £161.745 (2023: £178.336) including our combined contribution of £73,780 (2023.. £67,073) to the diocesan p8rish share which largely provides the stipends and housing for the clergy. The net result was that therè was a surplus on our unrestricted giving of £8,762 (2023: £26,374 deflcit) which has been added to reserves. The restricted funds have shovm considerable movements in both income and expenditure during the year. Detsils of the individual elements within the restricted funds of £214.340 (2023- £191,064) are shown in note 9 of the notes to the financial statements and these are not available to fund general church actlvities. RESERVES POLICY It is PCC policy to maintain a balance on unrestricted funds (if possible) which equates to approximately three months unrestricted payments in order to cover emergency situations that may arise from time to time. The balance of £61,023 on unrestricted funds at the year end matched this target. It is our policy to invest the surplus fund balances wlth the CBF Church of England Deposit Fund. This Trustees Report and the attached financial statements were approved by the PCC on 11 May 2025 and signed on its behalf by PCC Chairperson P Lc 301ioli5 Page 3
PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF SAINT JOHN THE EVANGELIST GREAT HORTON AND SAINT MLFRID LIDGEf GREEN REPORT OF THE INDEPENDENT EXAMINER FOR THE YEAR ENDED 31 DECEMBER 2024 REPORT OF THE INDEPENDENT EXAMINER TO THE PAROCHIAL CHURCH COUNCIL OF THE PARISH CHURCHES OF SAINT JOHN THE EVANGELIST AND SAINT WILFRID This report on the accounts of the PCC for the p8rlsh churches of St John the Evangelist and St Wilfrid relating to the year ended 31 December 2024, whlch 8re set out on pages 5 10 13, Is In respect of an examlnation carried out under Section 145 of the Charities Act 2011 (the 2011 Act). RESPECTIVE RESPONSIBILITIES OF THE PCC AND THE EXAMINER As members of the PCC you are respon8ible for the preparation of the accounts, You conslder that an audlt Is not requSred for this year under sectlon 144(2) of the Charlties Act 2011 an(1 that an independent examination Is needed. It is my responsibility to: examlne the accounts under section 145 of the 2011 Ac(. follow the procedur8s18id down in the General Dlre¢tlons given by Charity Commission under sectlon 145 (5) (b) of the 2011 Act. state whether particuuqr matters have come lo my 8ttentlon. BASIS OF THIS REPORT My ex8rninatl¢)n vtss carried out in accordance with the General Dlrectlons glven by the Charfty Commi661on. An examination includes e review of the acLountlng records kept by the PCC and comparison of the aKounts with those records. It also Includes considering any unusual Items or disclosures in the accounts and seeking explanatlons from you as trustees concerning any such matters. The procedures undertaken do not provlde all the evidence that would be requlred In an audit and consequently no oplnlon Is glven as to whether the accounts present a ue and fair vievl and the report Is limited to those matters set out Sn the ststement below. STATEMENT OF THE INDEPENDENT EXAMINER In connection with my examination, no matter has come to my attention.. (1) whlch gfves me reasonable cause to believe that In any material respect the requlrements to keep accounting records In accordance with section 130 of the 2011 Act; and to prepare accounts whlch 8ccord with the accounting records and Comply with the accounting requlrernents of the 2011 Act have not been met: or (2) to which, in my opinlon, attention should be drawn in order to enable a proper understsndlng of the accounts to be reached. Richard Illingworth MAqT 7 Ash Croft, Bradford 18 October 2025 Page 4
PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF SAINT JOHN THE EVANGELIST GREAT HORTON AND SAINTWILFRID LIDGET GREEN STATEMENT OF FINANCIAL ACTIVITIES FOR THE YEAR ENDED 31 DECEMBER 2024 Unrestrieted Funds Rastricted Funds Total Funds 2024 Total Funds 2023 Noto INCOMING RESOURCES Voluntary income 121.839 403,931 525,770 353,986 Church activities 46,552 51,255 97,807 113.923 Income from investments 2.116 2,285 4,401 3,537 TOTAL INCOME 170,507 457.471 627,978 471,446 RESOURCES EXPENDED Church activities 104,263 164,660 268,923 152,359 Church expenses 57,482 269,979 327.461 316,148 TOTAL EXPENDITURE 161,745 434,639 596,384 468,507 NET INCOME OR {EXPENDITURE) BEFORE INVESTMENT RETURNS 8,762 22.832 31,594 2,939 Net gains l (losses) on investments 470 444 914 2,721 NET INCOME OR (EXPENDITURE) 9,232 23.276 32.508 5.660 Total Funds Brought Forward 51,791 191,064 242.855 237.195 TOTAL FUNDS CARRIED FORWARD 61.023 214,340 275,363 242,855 Page 5
PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF SAINT JOHN THE EVANGELIST GREAT HORTON AND SAINT WILFRID LIDGET GREEN BALANCE SHEET AS AT 31 DECEMBER 2024 2024 2023 Note FIXED ASSETS Tangible assets 7.790 8,520 CURRENT ASSETS Investments Debtors and prepayments Income tax recoverable Cash at bank and in hand 29.578 9,293 7,723 250,476 28.664 25,989 7,297 204,468 297,070 266,418 LIABILITIES: AMOUNTS FALLING DUE WITHIN ONE YEAR Creditors and accruals Tax and social security 25.252 4,245 29.145 2,938 29.497 32,083 NEf CURRENT ASSETS 267,573 234,335 NET ASSETS 275,363 242,855 PARISH FUNDS Unrestricted Restricted 61,023 214,340 51,791 191,064 275,363 242,855 Approved by the Parochial Church Council on 11 May 2025 and signed by: PCC Chairperson Mr. B. Stern (treasurer) 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 2024 1) ACCOUNTING POLICIES The following are the more important accounting policies which have been adopted:_ a) Basis of financial stataments The PCC is a public benefit entity within the meaning of FRS102. The financial statements have been prepared under the Charities Act 2011 and in accordance with the Church Accounting Regulations 2006 governing PCC individual accounts together with FRS102 (2016) as the applicable accounting standards and the 2018 version of the Statement of Recommended Practice - Accounting and Reporting by Charities (SORP FRS 102). The financi81 statements have been prepared under the historical cost convention. The financial statements include all transactions, assets and liabilities for which the PCC is responsible in law. They do not include the accounts of church groups that owe their affiliation to another body, nor those that are infomial gatherings of church members. b) Fund accounting Restricted funds comprise revenue donations or grants for a specific PCC activity intended by the donor. Where these funds have unspent balances. interest on their pooled investment is apportioned to the individual funds on an average balance basis. Unrestricted funds are income funds which are to be spent on the general purposes of the PCC. Designated funds are general funds set aside by the PCC for use 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. c) Incoming resourc6s Income from planned giving ,offertories and donations is only brought into account when the income is actually received. Tax refunds are recognised when the incoming resource is received. Grants and legacies are accounted 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 quantifiable. Interest on investments is accounted for when receivable. d) Resources expended Expenditure is generally recognised a8 Soon a¥ there is a legal or Gon8tructive obligation and settlement is probable and quantifiable. e) Pensions The lay staff employed by the PCC participate in the Pension Builder Scheme section of the Church Workers Pension Fund (CWPF). The Scheme is administered by the Church of England Pensions Board which holds the assets of the scheme separately from those of the Employer and other participating employers. fj Fixed assets Consecrated and benefice property is not included in the accounts in accordance with s.10 (2) (a) and (c) of the Charities Act 2011. No value is placed on moveable church fumishings held on special trust for the PCC by the church wardens and which require a faculty for disposal since the PCC considers this to be inalienable property. All expenditure incurred during the year on consecrated or benefice buildings and moveable church furnishings is written off as expenditure in the SOFA and separately disclosed. Depreciation is provided on all other tangible fixed assets over their estimated useful lives as follows: Fixtures, frttings and equipment 10 /0 per annum straight line Individual items of fixtures, fittings and equipment with a purchase price of £500 or less are written off when 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 2024 2) INCOMING RESOURCES Unrestricted Funds Restricted Funds Total Funds 2024 Total Funds 2023 Note Voluntary income: Tax effIent planned giving Other planned giving Offerings at services Donations Legacies SDF grants Charities and missions Pentecost paise Gift Aid tax recoverable Vicarage community Nepali community Red letter project Grants for under fives Grants for red letter project Grants for community hub 65,681 15,203 10,881 8,108 65,681 15,203 10,881 64,020 62,457 15,496 11,583 33.566 55,912 48,014 40 15,087 8,516 4,500 5.431 21,854 108.123 44.510 91,944 48,014 40 15,087 30,482 4.500 5,431 21,854 108,123 44,510 91,944 37,916 100 21,966 20.862 5,000 18.043 86,253 35,480 27,230 121,839 403,931 525,770 353.986 Church activities: Parish weekend Parish trip and events Wedding and funeral fees Under fives pre school fees DCMS scheme Government grants Church premises and hall rent Community hub bookings and rent other church activities 1,280 2.605 3,205 5,737 252 52,214 39,557 8,005 1,068 3,150 606 410 50 4,707 3,560 656 4.707 760 22,426 46,489 16.710 760 15.926 24.814 6,500 21.675 16.710 1,203 1,296 46,552 51,255 97.807 113,923 Income from Investments". CBF investment fund dividends Bank and CBF deposit fund interest 539 1.746 539 3,862 533 3.004 2,116 2,116 2,285 4.401 3,537 TOTAL INCOMING RESOURCES 170,507 457.471 627.978 471,446 Page 8
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 2024 3) RESOURCES EXPENDED Unrestricted Funds Restricted Funds Total Funds 2024 Total Funds 2023 Note Church activities: Charities and missions MislIaneOUS alms Diocesan parish share Staff salaries and pensions Clergy and staff expenses Other ministry expenses Parish weekend Parish trip and events Weddings and funerals Pentecost praise Other church activities Vicarage community Nepali community Red letter project activities 7,433 600 73,060 18.491 3.933 403 95 7,528 600, 73.780 100,702 3,933 1.691 5.307 500 67,073 56,051 2,980 1.239 951 3,203 360 720 82,211 1,288 825 825 343 8,820 14.444 9,750 3,313 43,194 343 8,820 14,444 9,750 3,313 43,194 7,500 980 6,215 104,263 164,660 268.923 152,359 Church expenses: Utilities.. Lighting and heating Insurance Water Telephone and broadband Repairs and maintenance Building project fees and works Postage and stationery Photocopier LicenGes and sub?Gription8 Service expenses Children's and youth work Under fives staff salaries Under fives pre school expenses Red letter project staff salaries Saint Columba running expenses Church hall running expenses Village hall running expenses Depreciation on fixed assets Sundry expenses 15,174 9.044 747 556 14,353 3,261 18,435 9,044 747 1.084 21,740 17,268 799 2,302 2,747 2,058 489 88,837 3,708 67,613 58,017 8,360 20,655 2,150 1,408 10,410 8,564 916 1,225 56,157 52,533 616 2,020 2,562 3.926 1,286 73,294 2,664 45,334 16,543 9,394 24,553 2,130 2,021 528 7,387 17,268 94 705 2,302 2.069 2,058 132 78 357 88,837 3,708 67.613 58,017 8,360 20,655 2.150 26 1,382 57.482 269.979 327,461 316,148 TOTAL RESOURCES EXPENDED 161,745 434.639 596,384 468,507 Page 9
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 2024 4) CHARITIES AND MISSIONS 2024 2023 PCC Donations Christians Against Poverty International Justice Mission Pioneers Church Missionary Society TEAR Fund Zephaniah Trust Pentecost Praise Prayer for Bradford Unite Youth Work PCC and Individual Donations Inn Churches 2,311 2,311 2.311 2,000 1.000 1,000 908 500 200 199 95 7.528 5,307 5) STAFF COSTS 2024 2023 Gross wages and salaries Employer's national insurance Employer's N l allowance Employer's pension contributions 241.082 15,310 { 5,000) 5,760 167,907 8,797 { 5.000) 2,975 257,152 174,679 Eligible employees are members of the Church Workers Pension Fund Pension Builder 2014 which is a cash balance scheme that provides a lump sum that members use to provide benefits at retirement. Pension contributions are recorded in an account for each member. The average number of staff members, calculated on a full time equivalent basis, was as follows.. 2024 2023 Number Number Charitable activities Management and administration 10 No employees of the PCC received total emoluments exceeding £60k per annum during the year. Page 10
PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF SAINT JOHN THE EVANGELIST GREAT HORTON AND SAINT WILFRID LIDGEf GREEN NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2024 6) TANGIBLE FIXED ASSETS 2024 2023 Fixtures, fittings and equipment at cost Brought forward Additions 10.650 1.420 10,650 Carried forward 12,070 10,650 Depreciation Brought forward Annual charge 2,130 2,150 2,130 Carried forward 4,280 2,130 Net Book Values 7,790 8,520 7) INVESTMENTS Unrestricted Funds Restricted Funds Total Funds 2024 Total Funds 2023 Funds brought foNard Investment gains l (losses) during year 9.246 470 1g,418 444 28,664 914 25,943 2,721 Market value at 31 December 9,716 19,862 29,578 28,664 The investments are held in the CBF Church of England Investment Fund and interest is paid in the form of additional units. The number of units gained in 2024 was 33.8 (2023 11.47) at a market value of £470 (2023 £259) and no units were sold during the year. 8) TOTAL FUNDS BROUGHT FORWARD Statement of Financial Actlvities for the Year Ended 31 December 2023 Unrestrlded Funds Restricted Funds Totsl Funds 2023 Incoming Resources Voluntary income Church activities Income from investments 116,312 34.032 1,618 237,674 79,891 1,919 353,986 113,923 3,537 Total Income 151,962 319.484 471,446 Resources Expend8d Church activities Church expenses Returns on investments 84,244 94,092 (1,038) 68,115 222,056 {1,883) 152,359 316,148 (2,721) Total Expenditure 177.298 288,488 465.786 Net Income or (Expendlture) Total Funds Brought Forward at 1 st January 2023 Total Funds Carried Forward at 31 December 2023 (25.336) 77,127 30,996 5,660 160,068 237,195 51.791 191,064 242,855 Page11
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 2024 9) PARISH FUNDS Unrestricted Funds Restricted Funds Total Funds 2024 Totsl Funds 2023 Summary of net assets by fund Fixed assets Current assets Current liabilities 7,790 210,812 (4,262) 7,790 297,070 (29,497) 275,363 8,520 266,418 (32,083) 86.258 (25,235) 61,023 214,340 242,855 Summary of fund movements Funds at 01Jan-24 Incoming Resources Resources Expended Funds at 31-Doc-24 Unrestricted funds 51,791 170.507 (161,275) 61,023 Restricted funds Red letter project Organ fund Salary support funds Vicarage residential communty Nepali community New projects fund Diocesan share Parish events One fifty appeal Pentecost praise Intercultural work Audio and visual equipment Children's and youth work International community gifts Flower fund Mens ministry stay and play Neighbourhood cleaning Saint Wilfrid investment fund Saint Wilfrid building fund Saint Wilfrid pantry Saint Wilfrid other funds Saint Columba interior restoration Saint Columba and Saint Andrew Salnt Columba Sunday school Diocesan energy grant 85,360 18,352 795 7.183 16,114 10,000 311,513 716 91,770 4,500 5.431 (285,815) (425) (85.934) (9,750) (3,313) 111,058 18,643 6,631 1,933 18,232 10,000 720 3,022 11.590 15.087 (720) (825) (10,599) {8,820) (1,144) (6,047) (357) 2,691 3.534 4,888 4,525 6,267 227 953 1,371 7.000 1,203 40 76 116 111 92 510 1,802 19,862 187 510 1,802 19,418 14,264 712 530 2,473 1,889 1,502 2,190 (95) 444 (14,264) (2,872) 3,050 890 530 2,848 2,209 839 328 375 320 134 1,000 (797) (2,862) (434,639) 191,064 457,915 214,340 Total funds 242,855 628,422 (595,914) 275,363 The restricted funds Can only be used for the purpose for which they were given and are not available for gener81 church activities. Page 12
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 2024 10) TRANSACTIONS WITH PCC MEMBERS There was no remuneration or reimbursement of expenses made to PCC members during the year. 11) RELATED PARTY TRANSACTIONS The PCC allocated the restricted funds of £112,352 previously held in its Red Letter Project account to a separate charty on 31 December 2017. The Red Letter Project (Charity No. 1174618) commenced its operations on 1 st January 2018 to undertake various community activities in the Great Horton district of Bradford including the operation of the village hall and the provision of a food bank. No separate disclosure of transactions between the two related parties is required as these accounts show the combined operations of both charities. Page 13