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 Ta￿or
(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 st￿e 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 effI￿ent 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
Mis￿lIaneOUS 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
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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