THE PAROCHIAL CHURCH COUNCIL
OF THE ECCLESIASTICAL PARISH OF BASINGSTOKE
REGISTERED CHARITY NUMBER: 1133775
REPORT AND AUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023

BASINGSTOKE PAROCHIAL CPLIRCH COUNCIL
CthNTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023
Pag•
R•port of th• Tru•t•
R•wt olthè 1nd•p•t)d￿tAUdI1Q
8tstsm•nt of Flnandal Aodvlll
10
BAtsnc• 8h••t
t1
Ca•h Fbw Slat•m•nt
12
Nal•• to lh• C•*h How Stat•m•nt
13
Not•• to th• Flnanclal 8tst•m•nt•
14 10 24

BASINGSTOKE PAROCHIAL CHURCH COUNCIL
REPORT OF THE TRUSTEES
FOR THE YEAR ENDED JI DECEMBER 2023
The trustees present thetr report wth the fin8nual statements of the charity for the year ended
31 Decernber 2023. The Injstees have adopted the provisions of Accounts"ng and Report￿g by ch￿lties..
Statement of Recommended Pra¢tice ￿P￿1¢at￿e to charities prepamg their accounts in acc￿rd￿nCe %%ith the
Finandal Reportwig St&ndard appIl￿ble in the UK and R?public of Ireland IFRS 102) leffertsvg l January
20191.
OBJECnVES AND ACTIVITIES
Bockground
Ba¥inqsloko PCC has the responsibility under the Parochi81 Churth Counds (Pawersl Measure 1956 of
cMperaliThg ￿1th th• Team Rector and othef licensed staff in womoting the thole mission ol the Church
pa8toral, evangelistiq soci81 and ?currnnical - in tha Parijh. The PCC ha8 re8pon8ibj.hty for the churches and
asBouat•d buildings at All Sainl$'. Christ the ￿ng, si Mlchaels and St Peterts.
M•mb•r5hlp
M•mbars ol the PCC are etther eX￿ffiCI0. elected at tha APCM, or Co￿p**d, al In Aecordanca ￿ Iha
Scheme for tho Electson of the Par0th1￿ Church Counal approved in 1995 undor tha Church R•presentation
Rules. There may bv up lo four gl•cted from eath Team church.
Publlc ben•fit
The Iruste•8 cenfimi that th¢y have refened to the quidance CDntsined fft the ChArity Comnws8ion's general
gwdance on public benefit ￿en r•vlMng th• charity$ aim8 on*J obs'ectiVe$ And In plAnning future actiw￿¢s.
The INJtts6s rnhrto wbllc benefrt throuqhout th1# report.
Pag¢ 1

8ASINGSTOKE PAROCHiAL CHURCH COUNCIL
REPORT OF THE TRUSTEES
FOR THE YEAR ENDED 31 DECEMBER 2023
ACHIEVEMENT AND PERFORMANCE
Growth and the mlMlng gDn•ratlons
Aftèr a Si￿1￿C8n1 Season of change and growth l¢adtDg up to thè start of 2023, wv have forJJ5ed on
¢ontlnuing to r¢8th people thile building slrudures 8nd slaff team lo sUp￿rt ihe increased Sunday
attendance.
Our Sunday services continued to grow in 2023. seeing an SncreasB of 130 people through th8 year. Our
8nnu81 church survey. we conducted in Oclober showed that of those vtho had joined in th? pa8l year
moro than a Ihird ￿re either brand new to failh or had been away from church and were rntuming after many
years.
We not only continued to see growth in numbers, but also nol8ble and significant infftases in Dur target
artras ol the younyer goneration5, Wth more than 12D kids and youth nDV4 joINing us on Sunday, and the
average age of our total congregation is now belng 39, Nthich 13 in Ihe taryel Tange w¢ WEre set by the church
omm15sioner5.
In December we saw more than 2,000 peopl8 ￿61t us for Christmas, whlch is a 35% Incrn$¥¢ on la$1 yoae$
number. Along wth the 440 from th¢ South Ham community who c&mE to the Llght Paty. and the 800
see regulaty Sn our primary schools, we have been encouraged by the progress hav• m4d* in these
8rea$ In a Short tr'rrffj sinro relaunthing th? parf$h In Sepltn*er 2022.
R•vltallzlng ond planllng
A8 2 church on• of lh• m•in ww we look tD rea¢h now people 15 through ofierlng a varioty of tawed
Sunday se￿ceS. Durfng 2023 we invested he8￿￿ In our bulldlng on 8rfghton Hll lo relaunch it a$ Caf•
Church. This relaunched space has sean a 500A gro%￿h in congregation Ih¥ough Ihe year, and a sionifleant
reduction in the average a9e Df congregathon.
The inveBtrn8nt in our building here has also expand￿ thè useffiJlnè55 af th• buHdlng lor our mission&1
4ctSvrtl•s, hosting Apha, youth and Olher courses in tho space In 2023, as W￿11 as 8 wee￿Y coffee mominq. It
ha8 also been used for govemance mee￿n9$ and other events.
Hawng launched the Eleven qt St MKhael's In October 2022, we have seen be 4 signific*nt dAvtr ftjr
9T￿ at that location thrDUgh 2023. We have thi$ ye4r18unth•d Kids Chureh alongside the Eleven. a150
ThursdAy Youth and Youth Al￿8. This ha8 both f8d the groth of the service and h85 in turn seen rn8ny
more paople bacomè volunteer8 on team lo run am these Bcliwltes and morè. Wthout their hsrd weth and
d•dicatien wa would not b• a￿* to do all that 18 happ•nlng here. We want lo rfrcognise lh• contribu￿On of al
th03e en team in this 8nnual report.
To sbpport Ihe groth and expansion in minlsty it Sl Mithaefg subwitted final ap￿*￿IlDn3 In 2023 far
signfficant work$ to the buIld￿g. This 18 hoped to begin in 2024.
FimllleB and Youth
Core to OUT 18rget ol reaching the rnissing gener8tlons has been a focuB on youth and famifiès in 2023. Wa
have hired a Ihird member of the Rising Generations team lo enable u5 to pursue 8dditional schDols ministy
and Ihai ￿tsrt( hag now begun.
We have also taken on a part-time rnernber of staff to plot • Youth Ouif•9ch and mentDring prolect on the
Soulh Ham est8te. This is a dètached piece of youth ￿￿nISty that Is seelng us connect ￿1th peoF4e would
otherwise not find thernselves M a church setting.
Tots groups launehed 8t Dur South Ham and tom contr• locations connecting wth local families Yth9 8r• not
part of our cong￿gatiOns. This has been a great space lo connect v•th new P¢Dple and many are now
attending on Sundays.
A5 a thurth family ￿ lopk 85 people lo HTB Fpcus there we wore able to bulld communty across all ages
with 8 long weekeno away. This was a slgnlficant investment for us in tem18 of time 8nd rnoney. but Ihè
rewards in term5 of corrrnunity building and even people ffinding fath fDr the fit5t tirne have been well worth it.
P8ge 2

8ASINGSTOKE PAROCHIAL CHURCH COUNCIL
REPORT OF THE TRUSTEES
FOR THE YEAR ENDED JI DECEMBER 2023
staff team
We have $8en 8 few 8dditiDns lo th8 Staff team this year with 50rne speak locus Dn Creative and Worship
mu5ie. We have also increased Dur Admin and fin8Thce capauty vAth some largeted hires in this a￿￿.
We have 8et up a full let of new HR PDlves for th• staff te¥m, 8nd invested in Iraining 8nd development ftf
them thTough training, an ov•mlght ra￿#t and regLtlar perfonnance rewews. We havt olso conducted
Gallup staft engagement surwey lo help us target investment in helFing the staff be their be$t and dEliver bost
value forth¢ tharity.
The tearn is led da￿ta￿aY by Revd John Hudson as Rector and Jesslca Thompson vkno 1$ Operatlons
Director, along with 8 leadership team including the associate vicar, ￿TateS and Ihe tlnancial eontroller.
Govemance and ovorsiaht is wovided ty Ihé trustees ffhe PCCI.
FINANCIAL REVIEW
Flnanclal P•rformAne•
The Stalement of FinBnclal Ac￿￿tIeS reports g net deffdt of £81,37S 12022.. £1,081,833). Income has
increased followng Jn increa3e grant funding. Expendilure on thurch activities has inueased ￿th the
Impl•m•nl8tlon of tho r•sourc• church prol•el. Th1$ ha8 resulted in a detjcit of E100.888 (2022.. £33,32n,
vthen ex¢luding Ihe net gain8 and108Be• on inve8tments and fixed a8s•ts.
Flnanclal Po•ltlon
The Balgneo Sh••1 r•ports n•t Ass•t8 of £3,978,761 P022'. 24,060.1281. The feductlon In net N88ets li
prfmarity due lo the decrease in ¢uThenl a8sel8 and th• wcrea$• In ¢urnnl ¥abil￿"¢$. Rèstllcted funds
comprise £25,31312022'. £29,503).
R•••Th•• Pollcy
A reserves policy wa3 approved at the March 2023 PCC meeting, lo mainlaln £106,000 In rentral funds,
bÈlnB thme manth5 of budgeted expendlture.
Rl•k mJMi•m•nt
The tru3te8s have a dlty to identify and the risk# to %thlch Ihe thadty la •xpo$•d and to engure
appropriate controEs are In Flace lo provhlts reasonable assuran￿ againstfraud and wror.
Poll¢y on Rbsks
Th• PCC h88 ipprov¢d • h'$t of polgntial riskj and irnpa¢ts ¢ov•ring gDvemAneo eperati¢Jnal rf8ks
fmaTrual rtsks and complidnce Tisks.
STRUCTURE, GOVERNANCE ANO MANAGEMENT
Goveming doeurnent
The chanty is Eonlrolled by its governing document in line wlh the Parochi41 Church Councilj (Powernl
Measure 1956 a8 amendBd Bnd con8thtute5 an unincorpDrated charity.
Pag8 3

BASINGSTOKE PAROCHIAL CHURCH COUNCIL
REPORT OF THE TRUSTEES
FOR THE YEAR ENDED 31 DECEMBER 2023
STRUCTURE. GOVERNANCE AND MANAGEMENT
5aleguarding ststement
The PCC has corrplled with Its ￿ty under the Safeguardlng and Clorgy Disdpllne M&a8ure 1¢ have due
regard for the House of Blshops, guidanu on safaguarding thildrnn and vulnèrable adults.
El•ctoral Roll
The nUm￿r of m8mb•rn on the Parfsh Elactoral Roll was glv•n ￿ thè APCM in 2023 as 381 12022.. 3C61.
Standlnq Commltt••
Th• Standing Comml¢te• ?5 get out in the 1995 Scheme corrwsey the R•clor. in￿j7￿b?nt 810tU$ 88$1$tsnt
dergy, Churchward&ns and ￿c) elected members of tho PCC would norm8lly be the PCC Treasurer 8nd
PCC Seuetary. In 2023 the ￿ elected mernbers ￿tre Stephen Leach IPCC Secntaryl, Gary N8well IPCC
Tr•a$urgrl yntu 24104r23 and K?ith Ba5t4n (Vice-chairl from 24104123.
PCC BuslD•s• R•vl
The PCC mel on five occ•iions in 2023 A8 th•ll as for a short meelng aftor the APCM to •ppoSnt officeT& The
8vtsrage attendance at thè mgln meeOng8 wai 23. Thg PCC received Tegular repart8 from Its group8,
including those dealing the latslc of the Parfsh'5 bulldlngs. Safeguarding aFpeared on every agenda ￿lItt
particuLgr laklng place at the October meeting. induding social media polSdeJ and the Jtoragt of
DBS records.
Th• PCC k•pt tho finaneèi of thè P8rish under reviw. Thi# includad foDkln9 #1 th• 2023 lyJdg8t in March and
the 2024 budget in December. The appolntment of 8 Fingnce Officer was ogreed in March and the
appointment of a Bookkeeper in D8c•mb¢r. Outside of regular 8xp•ndilurè, the PCC agread to spend
£50,000 on the rnlufbishmenl of ch￿11 the Klng and £95,000 an werk at Sgint&', expected to take place in
2024. 80th of these were fund8d from the PCC'S reserves from the Pentire sale. The PCC 94ve £20,000 10
miikion. £10,000 lo eBch ol Be8con Chwch, Blackpool and Christ Churth. RID.
Plans for 8xpAndln9 lh• R&lng Gan¢Tafjon8 team wer¢ revlew4d In Jun•. Th•88 Indud¢d supporfng
mentoring scheme lor youths in South Ham to bo fijndod by a donabon from Odham Parish and for
SGhoo15 Pa$lcrto be fund•d by Ihe PaThatt TrusL
Updates were rece￿ed regul8rfy coneeming the SDF funded buljdkng p￿lect at SL Mithae18. Th18 Induded
agreeing a revised ststement ol needs in Juno.
Plans for a Pastoral Scheme lo unite the Parish wth the Parish of Popley Lirnes Park and Rook8dDW
V•¢rg first rnis¢d in Marth. No ftjwmal VDpo$41 wa8 wvlcqlvgd 2023 bulwa# exFeCted In 2024.
REFERENCE AND ADMINISTRATIVE DETAILS
R89i*1orgd Charfty numbqr
1133775
Prfncl￿l •ddr•s•
St MKhael's Churth Office
Church Squar
Baslngstoke
Hampshire
RG217QW
Page 4

BASINGSTOKE PAROCHIAL CHURCH COUNCIL
REPORT OF THE TRUSTEES
FOR THE YEAR ENDED 31 DECEM8ER 2023
Trustees
Ilemborshlp
Uemters of the PCC are elther exThDffiuo, elected at the APCM, or ￿Dpted, al in aC￿rdAnce wth Ihe
Scheme for the Election of Ihe Parochial Church Council approved in 1995 under the Church RepTes¢ntslfion
Rule3. There may be up lo loureleeted members from each Team church.
Duiing 2023 the followng 8eNed a? memlxrn..
ExQfficlo:
C￿rgY
Revd John Hudson. Rector
Rewl PJ Brombley, A$$ociate Minlstèr
Revd Nlrola F¢rd, Cur8te- Irom 02107123
Ravd Ed Haycock, Curats
Churely￿rdenS
Suzanne Cooper
Mike Eden5- from 24104r23
Ghis18ine Flutchar
Paul Lane
Andrew McComilek- from 2410423
Samuel Mensah4teph•ns- from 24104123
Angela N•AI- untll 24104123
Eule Wooll- from 24104123
Ja8on Yorf(
D•an•ry Synod
Castor Bending- from 01107r23
Jchn Davles- from 01107123
Elisabeth Far￿11- sJnt4 30106123
Oliver K•y- from 01107123
Stephen Leach.
Angela Neal- un￿1 30106123
Elll? WOD
Stephen LeBch WBI Also sn •nWoyee ol the PCC, 98 part-time Facllile8 Manager.
Inga Adomavlouts was the non.member PCC Treasurer from 24104123 until D6112123.
El•et•d M•mb•rn
AU SaSnts
C8s1or 8ending- eX￿rA0 01107123
Davld Hubbard
Bethany Neal- from 24104123
David Taylor- until 24104123
Grghsm WDlch- frem 24104ll3
San(ka Welth
St Mlcha•l's
Kelth Bastin Imce Chalrl
Sua INne
PAulifte Mayer
Gary Newell- until 24104123
NlqrkVAsènlh- from 24104123
Chrl•t th• Klng
GIII BAdin- unlll 24104123
Cathy Child- until 24104123
Nigel Drury
Shelagh Kavanagh
St P•t•rfB
SAthya Pradeep Johnson- from 24104123
mdrew Stead
Co￿P1•d
John D•vtes- untS1241D4123
Rathael Hig$on- from 24104123
Ollver Key- 24104123
Audltor8
Morris c￿Cker Limited
Chartered Accountanls
ststutory Auditors
Slation Hous8
North Street
Havanl
Hampshire
P09 1QU
Page 5

BASINGSTOKE PAROCHIAL CHURGH COUNCIL
REPORT OF THE TRUSTEES
FOR THE YEAR ENDED 31 DECEMBER 2023
STATEMENT OF TRUSTEES. RESPON8181LITIES
ThE IrusleE$ are responsi￿• for preparing the Report of the TTUStees and the financial staternents in
accordance ￿1th aFvl1ca￿e law and United Kingdom Accounting Standards (United Kinadom General
Aceepted Accounting Pradice).
The law applit3E4e lo charities ITh England and Wales, the Chanties Act 2011, Chanty (Accounts and Reports)
Regulalions 2008 and the provlwon¥ olthe trvst d¢¢d requlr¢3 the Irusteès lo prepare fin8naal statements for
each financial year vthich give a tnje and fair Mew of the state ol affairs ol the charity and ol the incoming
re$ources and application of resources. induding the income 8nd e¥penditure, ol the charity for that period. In
preparing those finanag15tatement5. the trvst005 are requirod to
soled suitaLlg gcrounbng policaes and th•ll appty Ih•m conslBtsndy;
observE the methods and prinaF4as in the Charfty SORP.,
mako ju(baements and eBtimate$ that are reasonab￿ aTrd pNd8nt.'
stste ￿ether 8pplicat4• a¢counlkng standards hov• been follow•d, wtrlect lo ary rnalertpl dep¥rture•
disdosed and explained In the financial statements.
prepare Ihe financlal st8tements on the going concern basis unless It is inapwopriate to yesume that the
charity wll ¢onl'nue in bu8iness.
The trustees are rospon$ibl? for k¢¢Frfng woper accounting T¢cords which d15do¥g wilh r•a$onabl¢ accuracy
at any time the financ4al position of tho chanty and to enable them to ensure that the financlal stalements
comply tho charl￿•¥ Act 2011, Ihe Charity (Accounts and Reporisl Regulallons 2008 and the provi$ion8
of the trust deed. They are also r¢¥pDn3llAe for 881egu4rding th¢ aJs¢l¥ of the tharity ènd hence for to￿n9
reasonable 8leps for Ihe ￿ventIOn and detèctlon of f ud and tslher Irr•gul8rftiei.
ApF￿Ved by orderol Iho board of trustaès on ..........
nd slgn•d on tt8 b•hilf by..
evd J Hudion- Trustee
Page 6

REPORT OF THE INDEPENDENT AUDITOR5 TO THE TRUSTEES OF
BASINGSTOKE PAROCHIAL CFKJRCH COUNCIL
OpSnlon
We have audited the financi81 st8tements of 8a5ingstoke Parochial Churth C￿n￿l (the 'eharity'l lor the year
ended 31 December 2023 which comprise the Stalement ol F*iancial Activiti¢s, the Balance Sheel, the Cash
FIDW Statement and notes to the financial slalements, includin9 a summary ol significant 8c£ounliThg PDllues.
The financial reporting frarnework that has been applied in their prepaTaknon is applieable law and United
ngdorn Accounting Standard5 {United K4igdom Generally A¢¢epl?d A¢counthn9 Prnth'ckl.
In our opinion the financial ststements..
give a tru¢ and fair view of the slate of the eharity's affairs as at 31 Decethr 2023 and ol its ino?rrin9
resources and ap￿icatIon ol resources, for the year then ended.,
have been propety prepared in accDrdance wrth United lth'ngdom Generally Accepled Accounllng Practlce.,
and
hove ￿en prepared ￿ accordance vAth tht r•quirem¢nts ofthe Ch8riti•s Act 2011.
Ba*18 lor opinion
We conductèd OLkr audh In accordance ￿1th Intemstional Standards on Auditing IUK) USAS IUK)) and
applicable law. Our re$ponsilyhties under those standard8 are further described in the Auditors,
responsibdities for the audit 01 the flnancial statemants sectlon ol our repotL We are independ?Dt of th
charity in accord8nce writh Ihe ethical requlrement5 Ihat are relevant to our audit of the financlal $18tements in
the UK, indtsding the FRC'S Ethical Standard, and we have fU￿ll￿d our olher ethical responsikn'lilies in
accordance vith Ihe>e requiremerrt3. We b¢lkiv• that the Vudh evldence we have obtalned 18 suffiaent and
appropriate 19 Vp￿d9 a basi$ for our QFknlon.
ConEluiloni rèlallng to golng eone•rn
In auditing Ihe financial stalements, we have conduded that th• tru81••$' ol the golng concern basil of
Accouniing In the preparatlon of lh* finandal 818l•m¢nl$ 1$ gppropriatfr.
B88ed on lfve work we have perfomied. ￿ hav? not Identified any material uncertainties Telal'ng to ¢vont5 or
condition$ Ihal, in%*wdualty or call¢dively, m&y cast signrficant doubt on the tharity'8 abil'ty to conlnue as
going con¢em for A peri¢xl of at ￿&st ts%*lve months from vknen th? finanrial statem•nt8 or• authorised for
issue.
OUT re¥)onslbitilies and Ihe re5ponwblThties of the tru•lee¥ %dlh T•8ped to golng concem are delcrfbed In th•
relev8nl Se￿.0￿¥ of this rgport.
Oth•r Inlommdon
The tNstees are respon$itrAe for the other inlDmalion. Th? other infoThnation coffynsas the infDmi&ts'on
induded In the Annual Report. other than tho lknanaAI Jtalernents gnd our Report ol Ihe Ind8pend8nt Auditors
thdreon.
Our opinion on the finan￿￿1 ¥talemenls doe$ not covèr the Dther inlommlion and, except to the txl•nl
0lh•NAs6 •xplicitty stated ui our report, we do not exkyess any fom7 of 288uranc8 condusion thereon.
In connection wth our audil of Ihe fin8ncial ststements. our responsibility is to read the other informziion 8nd,
in doing so, consklor thethbr lh• other infornation 13 materieHy inconwstènt wth the financial statements or
our kno4%ledg8 obtain8d in Ihe audit or othérwsè appèars to be materlaly ￿￿$Stated. If w8 i￿n11fy such
matarial inconsislancia5 or apparant matèrial mis8t8tements, WE Are required to detÈmiine th•ther this gnies
rise to a material misstatement ITh the finanrAal stalernents Ihems8lves. If, based on the work we have
performed, we condude that there is a material mis5tatemenl Df this other infDrmation. we are required 19
report that fact. We have nothlng to report In thls regard.
Matters on vffioett we ar• Ytqulrnd to rnport by •xc•ptlon
We have nothing to report in ￿speCt of the followng maller5 vthern the Charities IAccDunts qnd Reports)
R8wlations 2008 r•quir&$ us lo report to you Ir, in our opinion..
the information gNen in the RepDrt of the Trustees is inconsislenl in any material respect V￿1h the finantaal
8taternents', or
Sufficient accDunting reco￿5 have not b?en kept," or
th8 finanrial st8ternen18 are not in agraement thè o¢¢ountlng records and Tetums., or
w• have not received al the inlormation and exF4anabon5 wè requi￿ for our outh'L
Page 7

REPORT OF THE IKIEPENDENT AUDITORS TO TPE TRUSTEES OF
BASNGSTOKE PAROCFIAL CHURCH COUNCIL
Responsibllities of trustees
As explained more lully in th¢ Stalernenl of Tru¥tees' Responsibiliti'es, th? tsu51ee¥ Bre respon*bl8 far th
preparation of Ihe financial $tslements vthich give a t￿e and fair wiow, and lor suth intemal CDntrol as the
tnJ$tees detemyne Is necessary to enable the preparab.on of finanual 5ts1em8nts thal ar* free from material
mi88tatement, ￿elher due to frzud orerror.
lft preparing the finanoal statements, the trustees ar• responsible for assessing thè ch8riV$ ability to
continue as a going concem. disdosing, as applic8LIE, matters related to going cohcem ond using the g￿ng
¢oncern basis of accnunting unless the trustees either intend to liquidate the charity or io czase operats'on3, or
hava no rg91SsiiG altemallve but to do 30.
Our Yesponslbllltles for th• judh of lh• ftnancl41 ststement
W• have been appointed as auditors under Section 144 01 the Chxriles Aet 2011 an¢J report M accordance
h th? Ad and ret•vant regulalion8 made or having effect thereunder.
Our ot¥ectwe$ are to obtain reasonablè assurance about 4thelher Ihe fin8nag1 slatements 88 a vthole are free
frem material rr4sstatement, %thelher dué to fraud or error, and to issue 8 Rèport of the Independent Auditors
that ndudes our opinion. Reasonable assur8nce is 8 high level of assurance, but 18 not a guaTantee that an
dit conducted in accordanc• wth ISAS Iulfj will 8Nvay$ delecl a material misstatem•Trt ¥th¢n il oxist$.
Mis5taternents can arise from fraud or eTror and are considered mBt¢rial if, indiwdu8Uy or the aggrèg9te,
they Could reasonably be expected to influ•n¢tr tho eeonomle deeljions of users tsken on tho basi6 of Ihese
financk418tatamenlg.
Th• extent to ￿1£h Dur wocedurej •re capable of detecting iThegularities. including fraud IB detailed below..
From dlscu#slon management •nd tho$• charyed ￿1h governance Infomwllon about the ents'ty
documentèd to assèss tha adivily w5thin thè organisalion. We discu68 rnan4gament'S 455e55manl af rfsk In
respect of irregularities, froud and going concom.
84sed on these dlscus6ion3 and aur ovm ass•ssm•nt5 ￿ d•teYmln•d thal thè kéy rtsk Areas We￿ ir*come
racowition in r•$pect of cut off issuas and management oveThide conceming the size ef the organi5alion.
We 8el fmancial siatement mgleri81ily leval b8sad en the level of Income. As a not lor pmfil organi881*)n
TBiBlnq Income IB its primary focus ￿1¢h is why Income was used to detemine the level of mat•riallty. Our
overall as$vssment ol risk wa3 ujed 19 deter￿n• Perforn￿n¢e materiality al On appropriate level.
substant￿ audit t¢811 ￿re d¢6igned after 414es6ing and perfomiwiq wlkthrough t¢Btg. The ￿Ikthrough
le5tlno confinned documenlad sy5toms vthith have been design¢d to act as a pr¢v¥nl8tive measure agalnst
fraud and error which appear to be Opera￿.ng aa documented. Substantive lesting tested a Jample of Ihe
PDpulatlon, repr•sont81iv8 of Ihe populai'on, to identty errcrs. The testing did not Idenknfy any m8terf&l
migstatement• in afeas tesled.
Audtt substgnlvo tests cOndu￿d no rnatertjl •rrprn ov¢r thè key ri•k arnas of nCDme rncognluon and
management override.
The aud51 considern the organIsA￿On 15 not aYP080d to material rfsk of 8mJr as a of a88eBsing laws and
Tegulalions Ihal Jr? aPPTDpriale to the organi$•lion.
anagement 08se$sed there is no going concem risk.
A further desuipbon of our responsiblities for th? audit of the financL41 slatements is IocAl•d on the Financial
R8POrtiftg Cotsncfl's web*te at wMY.frc.org.ukJauditorsresponsibilitieB. Thi6 description fonns part of our
R•port of the Indopondont Auditors.
Page 8

REPORT OF THE INDEPENDENT AUDITORS TO THE TRUSTEES OF
BASNGSTOKE PAROCHIAL CHURCH COUNCIL
Use of our report
This report is made 501eb to the charity's trustees, as a body. in accordance Yith P8rt 4 of the Charilies
IAccDunts and Reports) Regulations 20D8. Our audit wort( has been und8rt8k8n so that we nught state to the
ch8ntls truslees those matters we are required to State to them in an auditors. report and for no other
purpose. Tc tho fullest extent pemiitted by law, we do not accepl or assume re5PDn5iÈility to anyme other
than the charity and the charity5 tru3tees as a body, for our audit wo￿, for thks report, or for the oynions we
have formed.
Morris Crocker Linwted
Chartered Account4n14
Statutory Auditor¥
station Hou8•
North Stre
H8v8nt
H8rry)shire
pog 1QU
Oite..
271912024
P808 9

BASINGSTOKE PAROCHIAL CHURCH COUNaL
STATEMENT OF FINANaAL ACTIVITIES
FOR THE YEAR ENDED 31 OECEMBER 2023
2023
Total
funds
2022
Tclal
fvnd5
Unfe51ri¢X¢d
nds
Restrirt•d
funds
Notes
INCOME AND ENDOWMENTS FROhl
Donations and l•gad•s
204,865
2,405
207,270
209.846
Ch&rltablg actlvlil
Church actiwties
152,506
118,27$
27D,7B2
66,636
othertradlno octlvitles
Invesknent Incom•
105,598
43,369
105,598
43,633
74,255
30,367
Total
506.33B
120,945
627,283
381,104
EXPENDITURE ON
R4i*ng fvnd$
1,446
1,448
1,912
Charitable •etivbtJ•s
Churc* activi￿89
567,098
t59.625
728,723
412.819
T¢tsl
568,544
159,62S
728,169
414,431
Net 9•1￿11*)￿*1) on investrnenlj
19,611
19,611
11,048,506}
NET INCOMEIIEXPENDITURE)
Tr•nsfets b•tWgen lund•
142,6051
134,4921
138,6BOI
34,492
181.3761 11,081,833)
20
N•t mov•m•nt In funds
177,187)
<4.1881
181,3751 11.081.833)
RECONCILIATION OF FUNDS
Total fvnds brought forwgrd
4,030.623
29,503
4.060,128
5,141,9S9
TOTAL FUNDS CARRIED FORWARD
3,953,438
25,31 S
3,978,751
4,060,126
The notes fomi part of these fffiancAal statements
Page 10

8ASINGSTOKE PAROCHIAL CHURCH COUNaL
BALANCE SHEET
31 OECEMBER 2023
2023
2022
Notes
FIXED ASSETS
Tangit48 as$ets
Investments
Investments
Investmefit property
13
2,803.659
2.682,112
14
15
234,512
325,ODO
215,001
325,000
3,363,171
3,222,313
CURRENT ASSETS
Oebtor#
C*ih at bank
174.993
842.155
58,416
841,585
817,148
900,001
CREDITORS
Amounts lallirtg dL¢e ￿1h1n one year
17
P01.5881
181.9881
NET CURRENT ASSET8
615,580
838.013
TOTAL ASSETS LESS CURRENT
UA81UTIES
3,978,751
4,060,126
NET ASSETS
3,978,751
4.060,126
FUNDS
UnmstThcl•d tunds
Restricted funds
20
3,9S3,438
25,313
4.030,623
29,503
TOTAL FUWS
3,978,751
4.060,128
Tha finanual ststarn•nlB were 8pprov¢d by the eo¥rd of Trusl8•8 and 4uthortKed for S#iu• on
. And V•*re s￿ned on its b•hallby'.
d8on- Trustee
The not98 fomi partofthese finanual statements
Page11

BASINGSTOKE PAROCHIAL CHURCH COUNCIL
CASH FLOW STATEMENT
FOR THE YEAR ENDED 31 DECEMBER 3023
2023
2022
Noles
Cash flow5 from opDTrtlng acllvltl•s
CaBh genernted from operations
(73,279)
164,385)
Not cash used in OPgTatinq
173,279)
(64,385)
C￿h flows from Inwsllng a¢tlMItI•s
Purchase of iangible fixed assets
S818 of langlble f￿ad 8ssel8
SalE Df inveslrnent wop•
Interest received
1135.180)
P2,8371
311
4,000
88
9,029
Nel used In knvesung Adv￿*8
1126,1511
118,438)
Chang• In cash and ¢4•h •quhMl•nts
In Iho rnportlng p•rlod
Cush an¢J ¢48h •qulvalents at the
b•qlnnlng ol th• reportlng perlod
1199,430)
182.823)
841,585
924,408
Calh and caih •qulv•l•nts •t th• •nd
ofth• rnportlnu p•rtod
642,155
841.585
The nDt¢s form part ofthe50 ffinand81 ststemants
Pagg 12

BASINGSTOKE PAROCHIAL CHURCH COUNCIL
NOTES TO THE CASH FLOW STATEMENT
FOR THE YEAR ENDED 31 DECEMBER 2023
RECONCILIATION OF NET EXPENDITURE TO NET CASH FLOW FROkl OPERArnG
ACTIVITIES
2023
2￿22
N•t •xp•ndltuY• for th• r•pordng p•rlod l*s p•rlhe Statement
of Financial ActI￿lies)
Adlustment$for.
Depreaats'on charges
IGainlll03sp8 on investmBnt$
Interest received
Decrease wi stoc*5
lftcrease in debtors
Incr•A8• In cr8&tor8
{81.3751 {1,081,8331
13,633
119.511)
15,029)
6.70D
1,048,506
1881
1.119
{45,2921
6,503
1116,577)
139.580
Net ci•h uJ•d In operntlon•
(73,27è)
184,3851
ANALY815 OF CHANGES IN NET FUNOS
At1.1.23
Cajh IIDW
At31.12.23
N•t ¢a•h -
Cash at bank
841.585
1188,4301
642,155
841.585
1190.430)
642,155
Totsl
841,585
1199,430)
642,155
The notes fomi p8rt ofthese fingncial stAtemerts
Page 13

BA51NG5TOKe PAROCHIAL CHURCH COUNCIL
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023
ACCOUNTING poucies
Basis of preparing the finanelil ststements
The finanual statements of the charity, which is a publc benefit entity undér FRS 102. have been
Prepa￿d in accordancE the ChÈAties SORP IFRS 102) 'Accounthn9 and R8POrting by Chatfjlle$'.
Statement of Recommended Pradice appficable lo eharfli•s pr•parin9 thelr accounts In Aceordancè
vAth the Financial Reporbng Stand8rd applicable in the UK and Republic ol Ireland IFRS 1021
leffeclive 1 January 20191,. Fknancial Reporlin9 Stsndard 102 'The Financ481 Reporting St8nd#rd
8ppfirable in the UK and Republic 011￿14nd. and the Charfties Act 2011. The financi81 statements have
been pr8par&d under the h1stori￿1 cost convention. vthth the excepts'on of Investmenls vthlch are
incjudod at Ma￿et value, as modfl•d by th• revalvdon of certain a85et¥.
The trustees con8id¢r Ihal Ih•re are no maierial unrXrta￿tI8I about the Charitys alxlity tc Continue 85
a golng concem.
Ineome
All incorne 1$ ￿Cognised in the Statement of Finanaal ActiMtie$ once th& charbty hai èntiuement to th•
lund&, rt 18 probable thal th• Income be rncaived End the Brnount can b8 maasured rnliakty.
Exp•ndltur•
L1atsli￿'eS are recognised a8 •xpendlturn •% goon A8 th•re li a 1•gal or eonstrudlv• obligallDn
eommith.na th• th4rfty to that •XP8ndlture, it IB prob8ble that a transfer of economic benefits wll be
required in settlement and Ihe amount of Ihe oblioalion can be rneasured reliably. Expanditure is
$ccounted for on an accruals basis and hgs been dassifred under haodings that aggr•g8le all cost
related to Ihe categury. Where costs cannot be direcljy athilyjted to P8rticular h•ading5 they have been
allocated lo activltiei on a basis consistent with thè use of rnsourcèi.
Tanglbl• flx•d 4•s•I•
Depreaatson is provided al Ihe fcllo%%inq Ennual rnte8 in order to write off •ach asset over its estimaled
uselul Ilfe.
FI￿U￿B and ffttrngs
Equipmont
10% on cost
20% on c051 and 10% on ¢ost
Fr•ehold property is not being depre￿ated on the ba515 that it would be invnaterial due to all properties
having high residual v8bJe8. The carrying valu•s of tangit41 flx•d ass•ts ar• rnviowed lor impalrm6nt In
accordance with the requiremenli of FRS 102.
Inve*tfflent property
The va￿e ol investment propertie5 at Ihe balanc8 sheet date 15 revie¥%*d annualty by the Truste•s. Any
SU￿u$ or deficit in the value of the properties is r￿e¢tell In the Stslement ol Finanu81 Aclmties.
Taxation
The charftyls exernpt frcffl tax on its ch8dtaUo 3¢bvitles.
Fund a¢counttng
Unr•stri¢ted funds can be used in accordance ￿ the di9￿(4t￿O objedves at the discretron ol the
tru51ees.
Restricted funds only be used for paiicular restricted pU￿oSe$ wthin the objects of the charity.
Restrictions arfsè uthen spècified by ihts donor or whèn lund6 ar¢ ralsèd for pgrtcular re5tiided
pU￿o￿ts.
Further exF4anation of the nature #nd pU￿oSe ol each lund Is induded in the notes to the ffinanelal
5tat¢ments.
Flnanclal Instrunwnts
The charity only enters into basic fin8nci81 in$truments transactions that re$uh in the recognition of
finanaal a$$ets and liabifities like trade and other a¢￿unt$ receivaue and payat4e and investments in
stocks and shares. The Theasurernent ba818 U3ed forthesB instwmen18 is detailed below.
Page 14
continued..

BASINGSTOKE PAROCHIAL CHURCH COUNCIL
NOTES TO THE FINANCIAL STATEMENTS- con11nued
FOR THE YEAR ENDED 31 DECEMBER 2023
INCOME FROM CHAPJTABLE ACTMTIES
2023
2022
Ac1ivlty
Fees forweddings and
fun?ral¥
Grants
Churth ac1w1￿*S
Churth aclNities
15,808
254,974
12,445
54,191
270,782
66,636
RAISING FLINDS
Other trading activiti••
2023
2022
Fundraising trading
Investm•nt manllg•m•nt co•t•
2023
2022
Portfolio m•nag•rn•nt
1,446
1,481
A9qregate amounti
1,446
1,612
CHARITA8Le ACllVITES COSTS
Dire
Costs Ise•
note 81
SuFPOrt
costs (see
not• 91
TolalB
Church Activities
881.587
45,156
726,723
DIRECT COSTS OF CHARITABLE ACTMTIEB
2023
2022
Stsfl costs
Church njnnlng expenses
Hall running co¥t$
Church repalrs & molntenAn
ljission giwng and tlonalion3
Hall repairs & mAin*nanee
Bad debts
Depreriation
Parish Share
216.960
179,329
108.058
30,465
10,922
12,982
1,936
13,633
107,282
68,776
83,833
31,6g4
51.864
312
37,84S
8,700
112,497
681,567
393,521
Page 18
nlnu¢(L..

BASINGSTOKE PAROCHIAL CHURCH COUNCIL
NOTES TO THE FINANCIAL STATEMENTS- continued
FOR THE YEAR ENDED 31 DECEM8ER 2023
ACCOUNTING pouoes- contlnu•d
Flnanclal InstruTh¢nts
Debtors and ush it b•n
Trade and other debtors are recegnis•d At the sètuémént amount dua aftar any trad8 discount off•r•d.
Prepayments ar8 valued at the amount prepaid net of any trade diicounts due. Cash at bank and In
hand indud•s cash hdd on deposit or In a r#Jrrenl acC￿Unt.
Credltorl and provlsloni
Creditors and prowsions are ￿cognised wheT¢ the ¢hBrity haB a pr•¥enl obligation resulting from a
past event that probably resutt in the transfer of fund5 to a Ihird party and Ihe amwnt due to ietlkg
the obligation ran be measured or estimated r6liAbly. CreL*lorn and promsions arn nomi•lly recognlsvd
at thelr setllem¢nt amount afterall0￿•￿9 for any trade discounts due.
Invo8tsnont•
Investments are 8 fomi of basic flnanclal instrument and are ￿ltialty rocognlsed 01 th•lr tron¥zcb"on
valu• gnd 8ubsequ•nfy meajuied at their fatr va￿? as at the balance sheet date using the dosing
quoted market price. The st8t&ment Df financial 4ctivilv)s inthde¥ th• net galns and 1086¢$ arislnq on
Tevalu4lion and disposal$ thrOu￿o￿t the year.
DONAnONS AND LEGACIES
2023
2022
Planned givin9
Donations •nd Legac4OS
Gift aid
Coll•don8 at s•Nic•g
128,920
67,187
6.330
4,B33
126.273
53,718
14,110
15.74S
207,270
209.846
OTHER TRADING ACTIVITIES
2023
2022
Church evenlB
Church hAII18ttlngs
15.475
90.123
14,556
59,859
105,S98
74,25S
INVESTMENT INCOME
2023
2022
R•nls recelved
Divtdend Incon
Deposit accounl interest
28,380
6,224
9,029
23.915
6,364
88
43.633
30,367
Al investment income is derived 1￿M aBsds held in the United Kingdom.
Page 15
eonlonued..

BA8INGSTOKE PAROCHIAL CHURCH COUNCIL
NOTES TO THE FINANCIAL STATEMENTS- continu
FOR THE YEAR ENDED 31 DECEMBER 2023
SUPPORT COSTS
Govemanee
costs
Flnanee
Totals
Churth acimties
1,835
43,321
45,1 $6
Support co3t8, Induded In the abo￿, 4r0 gs follows..
Fln•n¢e
2023
Churth
2022
Tot81
•ctivitie4
Bank charges
1,835
1,330
Govem4nc• costa
2023
ChurcJ>
acti¥Miei
2022
Totsl
activitie$
Auditors, remuneration
L•qal and profe8sion81 fe88
6,137
37,184
8,340
11,628
43,321
17,968
10.
TRUSTEES, REMUNERATION AND BENEFITS
Durfng the year 1 trusl•e¥ (2022.. 1 truit•el r•c•fvad remuneration or othw benefft• total￿n9 £16,589
12022.. £14,762).
Tn￿ts•8' •xp•nM•
Ourin9 the yèar no truiteals) 12022.. no tni8teesl were reimbursed out ol pocket •xwnJ•$ for totoklng
£nil12022.' £nill.
11.
STAFF COST8
2023
2022
S8brie8 and wag85
Pension cost$
213,883
3.077
68,Q04
772
216.gso
68,776
The koy managemont person•1 of tho tharity comprise of Operational manager. The total eM￿0y￿e
benefits. conyjrising salary, pension contributions and EnTrloyerB N8tional Insurdnce contrit*Jtions
of the key managemenl per¥onn•l of Ihe chArity ￿tre £25,21512022 ..£8,8001
Avernge monthly numberolemployees
13
Page 17
continued..

8A51NG5TOKE PAAOCHIAL CHURCH COUNUL
NOTES TO THE FINANCIAL STATEMENTS- continued
FOR THE YEAR ENDED 31 OECEMBER 2023
11 COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTMTIES
UnMstrict•d
fvnd5
R•slricted
fund$
Tota
funds
INCOME AND ENDOWMENTS FROM
Donations and leggd•s
209,115
731
209,848
Charft&ble acllNItI•J
Churth actiwts•i
68,636
66,636
Olhertr8ding ac*'¥Atles
Investrnent Incorne
74,255
30,367
74.255
30,367
Tot•1
380.373
731
381,104
EXPENDITURE OM
Rol8Sng fundj
1.612
1,612
Charlt*bl• actlvltle•
Churth adwtse8
402,949
9,870
412,819
Totsl
404,S61
9.87D
414,431
Nel gaIn￿O081*$I on Inve$tm•nts
11,048,506)
(1.048,5061
NET INCOMEIIEXPENDITUREI
TMnsl•r• b1th￿•n fund•
11.072,6941
P.6251
19,1391 <1,081,833)
2,825
N•t mowm•nt In fund•
(1.075,5191
16,3141 11,081,8331
RECONCIUATION OF FUNOS
Tot81 funds brought fmBrd
5,1(6,142
35,817
5.141,959
TOTAL FUNDS CARRIED FORWARD
4.030,623
29,503
4,C60,126
Page 18
conlinued...

BASINGSTOKE P•lROCHIAL CHURCH COUNCIL
NOTES TO THE FINANQAL STATEMENT5- contlnued
FOR THE YEAR ENDED 310ECEMBER 2023
1& TANGIBLE FIXED ASSETS
Fix1u￿$
and
fI(￿ng5
Freehold
propety
Equipment
Totals
COST
Al l January 2023
Adthons
2,633,040
24,538
22,772
50,341
112,408
2.707,919
135.180
At 31 Decomber2023
2.633.040
47.310
162.749
2.843,099
DEPRECIATION
Al 1 J8nu8ry 2023
Chgrga for yegr
8,587
3,227
17,220
10.406
25.807
13,633
Al 31 De¢￿ber 2023
11,814
27,626
39,440
NET BOOKVALUE
At 31 D•cemb•r 2023
2,633,040
35,496
135,123
2,803,659
At 31 December2022
2.833,040
15,951
33,121
2,882,112
14. FIXED ASSET INVESTMENTS
Llsted
knvestrftents
MARKET VALUE
At 1 January 2023
Revalu4tiani
215,001
19.511
At 31 O•cambat 2023
234,512
NET BOOK VALUE
Al 31 December 2023
284,512
Al JI Uecember 2022
215,LKJI
Th*￿ ware no inve$lmeDt asB•ts outside the UK.
15. INVESTMENT PROPERTY
FAIR VALUE
At 1 Januory 2023
and 31 D•comb•r 2023
325,000
NET BOOK VALUE
At 31 December 2023
325,000
At 31 Dec￿￿Or2022
325,000
As al 31 December 2023 One property (2022.. One property) is held on the basis to earn rental incom?.
Pag¢ 19
¢onliftu¢d...

BASINGSTOKE PAROCHIAL CHURCH COUNCIL
NOTES TO THE FINANCIAL STATEMENTS- COntin￿d
FOR THE YEAR ENDED 31 DECEMBER 2023
1& INVESTMENT PROPERTY- ¢oniinu?d
An extemal va￿allOn of the freehold property was canied out by Curehod & Co, Chartered Surveyors
&Commerclal Property Agents on 14 March 2023 and 8 revaluation 8¢lustment h8s bèan recogni50d
for Ihe year ended 31 December 2022. Th? Trustees have ￿vieWed for 31 Decernb¢r 2023 and the
vakte of the properties ramains the same. This valuation wa5 made in accordan￿ wth the SORP and
the RICS ￿)praIsa1 and Valuation Manual.
16. DEBTORS: AMOUNTS FALUNG DUE WITHIN ONE YEAR
2023
2022
Trade debtors
Other debtors
108,582
66,411
4,115
54.301
174,993
58,416
17. CREDITORS.. AMOUNT8 FALUNG OUE VIITHIN ONE YEAR
2023
2022
Trnde creditorn
Othercraditors
28,955
172,613
6,751
55,237
201,568
61,888
Induded tho b¥1•n￿ ol clher rreditvr¥ 13 an arnount of £106.420 vthith retales tc Jccwed income.
Thls accnjed Income has btren accwod a$ a ￿$￿11 of rnoney being rec¢ived in advance in order to
covèr vgriOUJ Stoff ￿￿t￿. There no accTrJed incorne in the ￿Or finanLial period.
LEA31NG AGREEMENT8
Minimum lethse payments undern0nwcan￿￿Il￿e operating lease8 fall due as follows..
2023
2022
Imthin or¢e yeor
one and flve years
1,000
1,000
1,000
1,000
2,000
19. ANALYSIS OF hlET ASSETS BETWEEN FUNDS
2023
Tolal
fundi
2022
Tolal
nd#
UnTesb?cted
fund8
Rethcted
fund8
Flxed as8•tS
Investments
Current assetB
Current liabil￿e$
2,803.659
559,S12
751,835
(201,5681
2,8D3,659
559.512
817,148
(201,5681
2.682,112
540,001
900,001
161,9881
25.313
3,953,438
25,313
3,978,751
4,060,126
Page 20
oninued...

BASINGSTOKE PAROCHIAL CHURCH COUNCIL
NOTES TO THE FINANCIAL STATEMENTS- continued
FOR THE YEAR ENDED 31 DECEMBER 2023
MOVEMENT IN FUNOS
Not
movemenl
in funds
Transfers
beNveen
funds
At 1.123
31.12.23
Unrestrlcted funds
General fund
uilding fund
Repair (Designated)
Choir (Designated)
Sunday Sthool (Deslgnatedl
343,845
3.643,230
31,973
200
11,375
125,537)
110.579)
11,8021
(34,492)
283,818
3,632.651
30,171
200
6,600
14,775)
4,030,623
142,893)
134,4921
3,953,438
Restrictsd fun
Fabric, fittings & fine art fund
Memorial di$F4ay fund
Choir fund
Flowerfund
Daisy Smith dIscre￿On￿ry fund
Daisy Smith music & educallvn fvnd
Homeless lund
Sm811 $8in18 fund
Belfry fund
Bels fund
R•pairfvnd
Audiolvi5u81 fund
SDF Funding
5,559
1,718
239
1.762
583
171
2,084
46
4,391
1844)
4,715
1,718
239
498
563
171
2,084
46
5,198
IS181
683
9.916
11.2841
807
15181
12,970
13,0541
134,4921
34,492
29,503
138,6821
34.492
25,313
TOTAL FUNDS
4,060,128
{81,3751
3,978.751
Net rnovement in lund8, induded in lh• •￿0￿ or• 48 fr410￿..
Incoming
re50urce8
R¢source$
expended
Gains •nd
106$8S
Move￿￿At
in fvnds
Unr•strl¢t•d fund•
General ftjnd
Bulding lund
Repair (Designoledl
Sunday School IDe*gnaledl
506,016
1555,8031
110.5791
(2.16DI
24,251
125,5371
110,5191
11,8021
14.7751
358
15,0981
323
5rKs,338
1568,5421
19,511
{42,6931
R•strl¢t•d fvnds
Fabri¢, filling3 & fine art fund
Flower fund
Bewry fund
Bells fund
Repairfund
Audiofvisual fvnd
SDF Funding
1844)
11,2641
11,2381
11,1461
114DI
13,0541
1151.9411
1644)
11,2641
807
15181
683
13,0541
134,4921
2.045
628
823
117.449
120,945
1159,6271
138,8821
TOTAL FUNDS
827,283
(728,169}
19,511
181,3751
Page 21
o)nlinuod...

BASINGSTOKE PAROCHIAL CHURCH GOUNCIL
NOTES TO THE FINANaAL STATEMENTS- continued
FOR THE YEAR ENDED 31 DECEMBER 2023
20.
MOVEMENT W FthNDS-con￿nUed
ComparnttveB for movement in funds
Nel
mDv•m•nt
In fvnd$
Transferyd
b•ttveen
fund8
At
31.12.22
At1.1.22
Unrestrleted ￿nd%
General fund
Bullding fund
Ropair (D8sSgnat•dl
Choir (Desi￿ated)
Sunday School IDaslgn8t8dl
389,556
4,653.865
50.473
{37,5161
11.018,8301
{15,6751
200
(8731
18,1951
8.195
(2,8251
343,845
3.643.230
31.973
200
11,375
12,248
5,106,142
11.072,694)
(2.8251
4.030.623
Restrlct•d lunds
F&bric, frtlings & fine art lund
Memorial di5plsy fund
Choir fvnd
Flower fun(1
Daisy Srrdlh discretionary fund
Daisy Smrth music & education fund
Hom•les8 fvnd
Sm811 saints fund
Belfry fund
Be115 fund
AudiolvSsu81 fund
S,797
1,718
500
2,720
$63
171
2.084
46
4.391
2,689
15,132
(238)
5.559
1,716
239
1,762
563
171
2,084
40
4.391
(2611
19641
15,5141
12.1821
2,825
12,970
35,817
19,13D)
2,825
29,503
TOTAL FUNDS
5.141.959
11.081,833}
4,060,126
Cornpar4live nel movernent In fijnds, Induded In the above are as follo￿..
Incoming
resources
Resources
expended
Gains and
1068e8
Movement
in fvnds
Unrn*td¢ted fund•
General fund
Buldinq fund
Repair IDesignAted)
Choir IDe8lw8tedl
Sunday School IDe$ignatedl
378,207
(387.8461
(27,8771
137,5181
11,018,830) 11,016.8301
18791
115,6751
200
18731
1,645
2DO
321
118,6411
(74
11,1201
380,373
I404,￿1} (1.048,506) 11,072,694)
Restrf¢ted lunds
Fabric, frttiTrJs & fine art fvnd
Choir lund
Flower funil
Bells fund
Audiol¥Asual fund
5Q1
(7391
12611
11,1941
15,5141
12,1621
1238
12611
1964}
15,514)
12,162)
230
731
19,8701
19,139)
TOTAL FUNDS
381,1Q4
1414,4311 11,Q48,5061 11,081,633)
Page 22
ontinuod...

BASINGSTOKE PAROCHIAL CHURCH COUNCIL
NOTES TO THE FINANCIAL STATEMENTS- Contin￿d
FOR ThE YEAR ENDED 31 DECEMBER 2023
2D.
MOVEMENT IN FUNDS-continued
RepairfundB Ideglqnatsdl
Fund5 Are d•si9nated to be used fDr the f8bric upkeep of the Al Saints buildng.
Choir fund (d•s19natedl
Funds are designAted to be used for cost8 in relation to th• St. Mlchaefs Church cholr.
Sunday sehool Ideslgnatedl
Funds are de$ignat8d ta b8 used to fut1hér tha V40fk of St. Michaefs Church ￿ relatl)n to the Teligious
edu¢ab"on of children and young people.
Fabrfc, ffttlngl & fln• art fund
Funds are used to pay for repalrs and purchases in r•Won to the fRtrtc. flttSngs and fine are ol St
Michael's Church.
Memorlal dlsplay lund
Funds V￿re used to purch8se an interactive World War l M¢mortal Display has be•n instèl•d in
the Memorial Chapel of St MKhaefs Churth. R?mainlng fiJnd8 are rnserved to pay for possible rfutLbre
changes to the disF44y
Sunday school fund
Funds are used to further the work of Sl. Micha•fs Churth In rnlation to the re15¥ou8 education of
hildren and young p¢oplè.
Tufty elub fund
ResiduAI balance for Children'$ Roqd S•f*ty C￿b has Élnu slopped. funds r•laln•d lo ba UA•d
on a different but relatsd purFQS•.
Flow•r fund
Funds are tssed to coverthe costj invofved in providlng ￿o￿T# IDr dacorAling St. Mlchael's Church.
D41sy Smlth dlJ¢retion4ryfund
Being retained lund5 rnceiv¢d from a £500 legacy, to be used on ad hoc nlnor •xp8ni8s ot the
discretion of tha priest in charge.
DaÉ5y Sfflith musle & •dueatlon fund
Also beinq ￿taIned fund¥ received from J £500 le9aey noted above to be used to he￿ in m￿￿¢al
educats'on for ¢hildren. For ox•ftpfo, recent has iiduded thoral Irainln9 for a t•enage choir
member.
Homelea• lund
Funds are used to support work ¥%lth homaless people in Ba$ing$loko. They have been used to ￿Ver
CDgt5 ineurrEd in the running of the Night Light ￿thIer Shelter at st Mlchael's Chulch and lo make
donations to Ihe ca￿(ose Centre.
Bellry lund
Funds are used to pay for repairs and purchases in relathon to the bdlry of Si. Mlchael's Church.
B•lls lund
Bemg for the mnning of tha Al Saints Btsilringlng tèam and bell tower related ma#)i¢nan¢o.
Repair8 fund
Fund$ from various historic donations baing used lorthe fabric upkeep of the Al Saints building.
Audlolvl$ual fund
Funds ￿tre used toward$ thg cost of the PUT¢hase and m)stalla￿On of a new Audir*Visual system at SL
Mlch8efs Churth. This induded a major upgrade lo the sound system and new video projectiDn
faCdI￿e$.
Pagg 23
conbnued...

BASINGSTOKE PARO(>IIAL CFAJRCH COUNCIL
NOTES TO THE FINANaAL 8TATEMENTS- continu•d
FQR THeYEAR ENDECI 31 DECEMBER 2023
21. RELATED PARTY IXSCLOSURES
There no relaled paty transacbon& forth• pvAod 31 DerAmber2023.
P4ge 24