2023 Bowdon Parish -ILiiirri-I st Mcirv'£, St Lukc s (incl Zone2 Bowdon Parochial Church Council ANNUAL REPORT AND ACCOUNTS 2023
Bowdon Parochial Church Council Report and financlal statements for th& y&ar ended 31 December 2023 Registsr•d Charity Nam• The Parochial Church Council of the E¢clesiasti¢al Parish of St Mary's and St Luke's, Bowdon Common Name Bowdon Parochial Church Council {PCCI Principal Offico Parish Centre, Stamford Road, Bowdon, Altrincham, Cheshire WA14 3LT Charity no. 1133830 Bankers National Westminster Bank plc, 23 Stamford new Road, Altrincham, Cheshire WA14 1 DB Examiner Paul Benstead, ACMA, 16 Ashwood. Bowdon, Altrincham. Cheshire WA14 3DN
Bowdon Parochial Church Council Report and financial statements for tho year ended 31 Oecember 2023 Parochial Church Council Members who have seNed during the yearwere.. Clergy, Readers and Llcensed Lay Workers (Ex Offlciol Vicar- Vacancy John Fenton - Lay Reader Karen VVllson- Lay Reader Ministry TBam memberd Sam Wilson-youth Parish Missioner {Al$o Ex Officio as General Synod Member) Jake Waddington - Childrens and Families Parish Missioner Michael Dow- Director of Music Deanery Synod members (Ex Offlclol Alec Bonson Mike Duneombe Adrian Hope Sue Redford Wardens (Ex Officiol Tim Borthwick Debi Green Jo Howling John Newton Other (Ex Off•ciol lan Scott-Dunn (Chair of Chester Di0$8 Board of Finance) Electgd Members Richard Abbott Patricia ArTowsmith Jenny Borthwiek Christine Cadman Gabby Campbell Penny Cloney ISe¢retaryl Hilary Gartside Patricia Jones Jennie Lucas (Acting Chair during Vacancy) Mike Parish Judith Robertson Linda Woods Erin Campbell PCC Members January-march 2023 Roger Bryan Martin Stratton Christine Weekes • Bowdon Parish Y 'n1 Si IMLIIV 5, Si Lukes and Znno.
Bowdon Parochial Church Council RgPQrt and flnanclal statements for the yoar ended 31 December 2023 Trustees. Report The Trustees present their port and audited financial statements for the year ended 31st Dember 2023. Introduction Bowdon Parochial Chur¢h Council {PCCI is a charity registered with the Charity Commission. It is responsible for the running of Sl fvAary's and St Luke's churches in Bowdon, Cheshire and is part of the Diocese of Chester within the Church of England. Bowdon PCC has the responsibility of co-operating with the incumbent, the Reverend lan Rumsey {now retired), in the promotion of the objectives and activities of the ecclesiastscal parish that are derived from the whole mission of the church, pastoral, evangelistic, ecumenical and social. The PCC is also responsible for the fabric of St Mary's church. St Luke's church, the Bowdon Parish Centre and one residential propety. The method of appointment of PCC members 1$ set out in the Church Representation Rules. All ¢hufch attendees are encouraged to register on the Electoral Roll and stand for election to the PCC. 2. Structure. Govemance and Management The Ecclesiastical Parish is served by St. Mary's church and St Luke's church and Zone 2 in Bowdon. Members of the PCC are drawn from all congregations. The Parish is now in a period of Vacancy and is being managed by the PCC and the Operations Team. Churchwardens For historical reasons and unusually foran Anglican church, Bowdon Parish has four Churchwardens ltsvo parochial and tsvo manoriall, which is very fortunate for us, given the number of servi¢e$ held each Sunday al St Mary's, Sl Luke's and Zone 2. Debi Green, Jo Howling, Tim Borthwick and John Newton continued as wardens, assisted by Michael Parish , Ann Ford and lan Scott-Dunn as deputy wardens, a team of sides-people led by Adrian Hope and our Servers, Guild led by Alec Bonson. Our Administratlve Team has been led by Kay Holt along with a team of Parish Office volunteers. In addition. the whole organisation is supported by many volunteers leading and assisting with the running of our many church groups and activities from cleaning the church to running the Duke of Edinburgh Award Scheme. All these groups enable us lo connect with OLtr parishioners, thus giving us an opportunity lo help them in the journey of belonging and believing. The PCC Trustees are very grateful to all those who give of their b'me and lalenls, both paid staff and volunteers, with this support we have become one of the top quartile of churches in the Church of England who are able to demonstrate growth in their membership. The Parochial Church Councll meets regularly and in the financial year from January lo December 2023 met 6 times. All meetings were 'in person, now that we have come through ¢ovid. The PCC operates day lo day by virtue of the following teams plus the Administrative Team referred lo above. Operations Ithe new name for the Standing Committee) Zone 2 Communications Buildings Iformedy the Fabri¢ Committee) Parish Centre Giving Events The Annual Church Parochial Meeting reverted to ils customary liming in April. The accounls were presented to the parish, the year was VIewed, and the election of PCC members took place.
Bowdon Parochial Church Council Report and financial statement8 for the year gnded 31 Oecember 2023 3. ObJe¢tivfr$ and Activities The PCC is committed lo enabling as many people as possible to worship at our churche$ and to become part of our parish commltnity. Our services and worship pul faith into practice through prayer and scripture, music and sacrament. When planning our activities for the year, the PCC has considered the Commission's guidance on public benefit and in particular, the specific guidance on charities for the advanment of religion. In particular we try lo enable ordinary people to live out their faith as part of our parish community through.. Worship and prayer,. learning about the Gospel,. and developing their knowledge and trust in Jesus. Provision of pastoral care for people of all ages living in the parish. Missionary and outreach WOTk. 4. A¢hievornonts and Perfomianc• We have been in a vacancy since July 2022 and so 2023 has been a year of keeping the stsbility of the parish in check. We a enomiously grateful to Revd Keith Hines, Revd John Sutton and Revd Dr Margaret Jor¢es and our large team of Lay Worship Leaders who have enabled us to maintain our service pattern during that time. Our lay leaders have received guidance and support Irom the Revd Dr Andrew Knight, our Rural Dean, and also John Sutton. Our choir was invited lo sing at York Minster in Augusl and continues to attract young singers - most notably three new choral scholars funded by the PCC, Our PCC has undertaken Safeguarding training at both basic and foundation level and recently adopted a Parish Statement on Domestic Abuse In July, we agreed to eonbnue to adopt the House of 8ishops' Policy Statement 'Promoling a Safer Chur¢h120171 insofar as it relates lo the work of the Parish.. A new Safeguarding Officer was appointed in November who reports on any Safeguarding issues at PCC meetings. Several PCC rnembers attended an Unconscious Bias training trial led by Dr Margaret Jones for Chester Diocese. A member of the PCC is now an acb've member of both the General Synod and the Diocesan Synod and keeps us up to date on new initiatives such as Bishop Mark's vision of carrying out Christ's mission to seek the lost and share the Good News in our diocese. Another member has recentty qualified as a Mental Health First Alder which will enable her to look after anyone with mental health issues until they are able to get professional help. Despite a lot of ovr time being tsken up with the major repair of our churchyard wall and the vacancy, we have managed lo gain our bronze award as an Eco Church and are working towards the silver award. An energy audit was made in August of St Mary's. St Luke's and the Parish Centre and we will be considering the report's recommendations as part of our long-term plan to gel lo net zero cartx)n by 2030. Looking beyond our parish, we have continued to support The Hope cent in Partington with weekly donations of food and Care UK Refvgee Aid and Sl Ann's Hospi with clothir¢g and household items. Our Chrislingle services raised money for The Children's Society and weekly Collections are made for Compassion by St Luke's and Zone2 to support the education of children in Ghana, the Dominican Republic and Indonesia. We raised £4,000 for Christsan Aid during May. During the winter months. we provided a "Warm Welcome" space in St Luke's each week to help with high energy bills. As many local schools are now offering the Duke of Edinburgh Award Scheme, we have decided after ten years to disconts'nue the Bronze Award bul will continue to support those working for the Silver Award. We have also decided to discontinue the monthly online edibon of the Bowdon Church News as much of the informal¢on is published in the weekly Friday Notices bul a paper edition will be distributed around the parish three times a year- al Christmas, Easter and Harvest. S. Worship and Misslon Pastoral Carelsafeguarding Under the new Diocesan senior leadership team, and rightly in51Sted upon by the House of Bishops and General Synod, safeguarding is now being given a much higher priority in parish life. During the year our safeguarding team ¢onlinued its lermly meetings. Its duty of care includes the promotion of a safeguarding CL¢llure across all our aeb'vities and the rolling out of the Diocesan safeguarding training modules among those who bear church responsibilities. Ils role is also lo ensure our parish safeguarding policy is followed in 811 our endeavours. to handle any safeguarding matters which may arise. and lo monitor the administration of DBS checks for volunteers working with children, young people and vulnerable adults. We are committed to Bowdon Church being safe for everyone. Our safeguarding policy was adopted afresh at the PCC meeting in July. In September our safeguarding officer,
Bowdon Parochial Church Council Report and financial sLitements for the year ended 311)ecember 2023 Wll Tyler stood down after eight years of committed and careful work in this important role, for which we are very grateful. Clive Seade has taken up the post. Wth plenty of experience in this field having just retired as head of a local primary school, he has been proactive about completing all the training promptly and promoting the importance of this area with the PCC, including putting 'Promoting a safer church, posters up in private places, such as loilels. He is working closely with Kay lo ensure all members of PCC and people leading youth groups are up lo date with DBS forms and training and meets regularly with hei and Jo Howling (warden with responsibility for safeguarding while we are in vacancyl- Childrgn and Families report In the last year, the children and families ministy has gone from strength to strength. From September 2023, the church has made great stftdes in making stronger links with our community. In the December of last year. the primary school advent sel¢e$ went very well. Some schools had already wished to be booked in for this year. Links with local primary 5choo15 is going very well especialty BCS. We now have various links including after-school clubs for years 112 ¢alled 'Failh and Fun,; Ethos group, which focuses on building the Christian Faith with the children and a lunchtime club for year 516 focusing on discipleship for children. Church Led Worship assembly is a regular occurren. In other local schools, including The Bollin School and Altrincham PparatOry School, we are invited in lo give assemblies and talks on the Christian Faith and both schools make use of our church building for curriculum lessons and services. Each year we are seeing an increase in new families in Zone 2 for worship stsmps. stronger connections with families is a priority in Zone2 and this can include making sure that our congregabon in Zone2 are welcomed right from the start with an welcome email sent lo them with a variety of different key information regarding children 2nd farnilies in Zone2, as well as a whole parish. First Steps is thriving with new ways of engaging children in stories and lessons. Families who have completed their stamps requirements have said they will contsnue lo come until the summer because they and the children enjoy it very much! We had a very sucsSful 'Pafenling for Faith, course in the Spring, Wlth many families coming lo learn all about what they can do to strengthen their own faith, but also their children. Feedback was positive and an online course is going lo added lo the calendar in the new year. AS well a5 Parenting for Faith, we are hoping to start a new service for families with a sport focus and this is called 'Sweaty church,. Our Children Church groups are doing very well. On average we have 30135 children at Zone 2 each week. We have some excellent church group leaders, who inspire children's farth through lessons and crafts. The leaders are provided with a full year curriculum to base their sessions on. We believe that children are to learn all about the different stories from the Bible bul also learn about how Christian values can have a positive impact on their individual lives. The ¢hildren are also laught how to talk wrth God and listen to what He has to say lo them. In St. Luke's the new advertising and re-bfanding of St. Luke'5 children's groups has given their children's ministry a new lease of life. The groups run very well and the group leaders do a greatjob each week. Since last October, the 4th Sunday of the month is an All Age Worship. Attendance is al a stable number and the service is always well received. In the DeMber, the prifflary school advent services went very well. The Children's Christingle services also went extremely well, bringing ir¢ lots of people who would not have attended church otherwise. Future plans are already in motion and we are in for a great ridel Youth report Over the last tsvelve months. our yoijth ministry amongst 11-18s has begun lo develop significantly following difficulties with the Covid pandemic and its lockdowns. Both 'churched' and 'unchurched' young people have been joining our various outreach prograrns and begun lo form relationships with our Youth Missioner, Sam, and other adult volunteers. We hope lo see this ministy continue to grow in coming months as the buds of growth begin lo blossom. Our weekly Underground youth club has seen its numbers increase on average from len to fffteen a week, peaking above tsventy al times. New volunteers have had lo be sought for the first tsme in years. At Undergrotjnd, activity sessions around a theme have included looking al relationships, bullying, and the Trinity. Our sports provision has improved thanks lo investment in new equipment and we hope lo develop this further as new volunteers with a wider variety of skills get involved. Our weekly Mettle discipleship group has consistently seen five young people d¢ve deep into the Bible, reading through the entirety of Judges, Ruth, and Samuel as a result of the young people's interest and desire to learn more about God. Alongside food and craft aclNitses and a dedKated team of volunteers, we have also seen one
Bowdon Parochial Church Council Report and financial stalomonts for the year endod 31 D•¢ember 2023 young person gel confirmed at our confirmation service. In the coming months we hope to see this group natUTally grow as younger people are invited to join. Our youth ministry in the local schools has been a consistent presence over the last e1ve months. Our Youth Missioner led a series of Christmas seNices for both Allrincham Grammar School for Boys and Altrincham Girls Grammar School. He has also provided assemblies for all year groups at AGGS during Haryesl, Christmas, and Easter. The Christian Union there, joinl-led wilh the Melhodisl Church and Trafford Youth For Christ, has also had consistently high attendance from a wide range of year gfOUPS as they looked at Advent. friendships, and prayer. Our chaplaincy to the Duke of Edinburgh Award Scheme has seen our Youlh Missioner journey alongside foty young people from beginning to end as they complete their Bronze Award This has involved activities looking at what the Bible ha5 to say about teamwork, friendships, and perseverance. Numerous volunteers have been Involved in this ministry as mentors lo the young people and we hope to see this continue in other areas of church life. After many years, il was announced that the Bowdon DofE scheme would be finishing, as the local schools are now providing this and dernand has redud. Therefore, there were no new Bronze Award applicants this September, although we have continued with the Silver Award for one last year. We hope that we can find other way5 to welcome young people into our ChUh in the futu. Our Sunday services continue lo be a place where young people are welcome and celebrated. We have seen our Charge group, that meets within the Zone2 services, be an opportursty lo reach young people who werers't originally part of any of our youth outreach now attending Underground regularly. This group runs from Years 4-7, allowing the transition from primary to secondary, and Children's Missioner to Youth Missioner. njn mre smcx)thly. More volunteers will be sought for this over the coming months. Our youth ministy at Bowdon Parish has overcome the Covid challenges well, in no small part lo the prayers of many parishioners, but a widening of our team will be an important goal of the next tsvelve months. Please pray for our young people who face new challenges in seeking God in a complicated world. St Luke's Church Report Over the last twelve months, Sl Luke's has seen ils numbers stabilise and recover slfghtly after a dip duftng the pandemic, continuing with a mix of traditional clergy led Communion seN1$ and nxxlern lay led services. The introduction of an electronic giving plate was embraced by the congfegation. and integrating modem technotogy into the Service has streamlined the giving Process, enhancing the overall worship experience. Sl Luke's maintsined its tfadilional celebrations. such as the Good Friday seNice followed by a communal Fish and Chips meal and joined forces with St Mary's and Zone2 for the King's Coronation SeThice, demonstrating a commitment to unity and shared celebration within the wider community. The Ha&st service of 2023 was partIculaY well attended, showcasing the congregation's support for children by donating proceeds lo the Toybox Charity. The Christmas period of 2023 was highlighted by a Chrisb'ngle and Nativity service led by the children that attracted significant attendance for the seasonal celebrations. Efforts to broaden the roster of service leader volunteers have been warmly received, underlining the church's dedication to diversity and inclusivity in its worship and leadership. Sl Luke's is looking lo engage particularly with the younger generats'on, with plans lo introduce a new communion iniliats.ve for teenagers, pending PCC approval. This initiative reflects the church's forward-thinking approach to faith formation and its commitnt to engaging youth in meaningful ways. Outreach efforts, including a strategic leaftet drop and a¢Jvertisements in the Bowdon Church School News, aim to bolster church attendance and engagement. These efforts showcase St Luke's proacts've stance on commltnity involvement and its desire to extend its reach and impact within the local area. Several social events are planned for 2024, including a social evening that invites past and present members of the congregation to a Cheese and Wine evening in March. and a potential summer BBQ. The past year has highlighted the ¢hurch'5 resilien¢e, especially in navigating the challenges posed by the absence of a vicar since the summer of 2022. Sl Luke's has persevered and looks to thrive in the coming year.
Bowdon Parochial Church Council Report and financial statements for the year ended 31 December 2023 St Mary's Church Report During a vacancy, a parish is expected by the Diocese of Chester lo maintain its pre-existing pattern of worship. I am happy to report that we have done this throughout the year. Thank$ musl go to our visiting priests Keith Hine, John Sutton and Margaret Jones, to the members of the congregation who lead seryices. and to our Operations Coordinator Kay Holl who arranges our service rota. During the year several all-age acts of worship have taken place in both Sl Mary's and the Parish Centre where the congregations of Sl. Mary's and Zone 2 have come together. Addrtionally, on special occasions such as the elebration of the coronation of King Chartes, we have been joined by worshippers from St. Luke's. Our main act of worship each Sunday is the 10 O'clock Eucharist which is enhand by the singing of the Choir and the number of volunteers who read lessons and lead our IntersSIonS, for which many thanks lo all. The other services in St. Mary's have rather smaller but devoted congregations, and it is everybody who makes the continuation of worship in this place possible. Given that a church Iwrth a priestll in Bowdon features in the Domesday Book that is a long continuuml Finally I would like to thank everybody who has supported our worship by their presence in Sl. Mary's and their generous giving, in time and money, to the running of the church throughout the year. St Mary's Guild Roport Sl Mary's Guild was started more than 70 years ago by women who wanted lo contribute lo the welfare tsf their church in Bowdon. Members, now men and women, work by rota on Friday mornings. with duties during the week. Altar flowers are provided and arranged each week and everyone shares in decorating for FeStvalS. Other tasks include the care of fair linen, silver and brass, and changing the altsr frontals and curtains according to the season of the Church's year. Corporate Communions and Guild meetings are held lce a year and members are encouraged lo be regular commuriicanls. Each member has a copy of the Guild prayer and we say il together al the beginning of each meeting. Choir Report The choir has enjoyed an active and rewarding year. The hi9hlighl of the summer was a week of 'choir camp, in York. slaying at the University Sl John and singing services each day in York Minster. This was an inspiring experience, greatly enjoyed by members of the choir, warmly supported by several members of our ConggatIon in Bowdon and hugely appreciated by the staff and congregation In York. Other highlights across the year have included Choral Evensong at Wakefield Cathedral in February and the special servi¢es to mark the King's Coronation May. We have recruited a lovely group of young trebles, who sing wrth great enthusiasm and commitment, and we have three outstanding choral scholars, who have all made a fantastic Contribution lo the choir. Morale seems very high we work hard in rehearsal bul have lots of fun as well. Choir members give a lol of time and their efforts are greatly appreciated. Roger conbnues lo do a great lob and his steadfast support is appreciated. The choir works hard loo in delivering many special services thToughout the year IAdvent, Epiphany Carols, Nine Lessons, All Souls, Remembrance etc.} Nine Lessons this year was particulady oulstsnding and it was encouraging to hear many appreciative comments from members of the congregation. It was also lovely lo join Zone 2 for a service last term- it is great to find ways lo build links between the different congregations and worship together. Glvlngs Team Report Members of the Giving Team are Hilary Gartside Ichairl, Penny Cloney Isecretsryl, Gill Ayres, Gabby Campbell. Helen Oakley, Sue Redford, Judith Robertson, Kale Slross, Christine Weekes and Linda Woods. Much of the early part of the year was taken up getting to grips with organising the annual Christian Aid campaign which cenlres on Christran Aid Week in the first half of May. After 11 very successful years as parish coordinator for Christian Aid, Kale Slross stepped down from the role the pViouS year and the huge amount of WOTk she had done each yearto organise the door-lo-door delivery of envelope5 throughoutthe parish was divided up into several dislincl areas betsveen members of the Giving Team, and Tami Bashir who did sterling service as Treasurer with responsibility for banking the donations. In addition to the army of volunteers who delivered the envelopes around the parish, were many individuals, who with their contributions to the event made our Christian Aid campaign very
Bowdon Parochial Church Council Roport and financial statements for thg ygar ended 31 December 2023 much a team effort. The total donated in 2023 of £4352.91, including Gift Aid of £567.35, represented an overall increase on 2022 of 15.6% It was clear, however, that virtually all the donations made came from people who have a strong connection with our church and for this reason the PCC approved the Giving Team's proposal that the door-to-door delivery of envelopes throughout the parish would not be continued in 2024. Instead, envelopes will be made available to all members of the church who will be encouraged to give online if possible. To boost our donations to Christian Aid, the Giving Team is currently considering fundraising events lo be held in May. Although the proceeds from the February clothing sale. the St Luke's harvest collection for Toy Box and the book sale in aid of Tearfund were match funded, most of the £2500 sel aside by the PCC for matched giving in 2023 remained unused towards the end of the year. The PCC therefore decided to donate £1000 to St Mary's, Partington and Carringlon and £500+ to Christian Aid al its November meeting. Following on from our donation of £1000 to Sl Mary's, Partington and Carrington, we are aiming lo strengthen our lies with Partinglon by holding a joint quvz night with them in April in Partinglon to raise funds for their mission work. Support for the Hope cent in Partinglon continued with a very successful flash designerlnew clothing sale in February. Christine Weekes took over donations of food and household items to the Hope Centre each week and virtually all the donations at Harvest, including the contributions from the church school, went to Partinglon. Sl Luke's chose lo make monetsry donations lo Toy Box, a charity whi¢h strives to rescue children from living on the slreets abroad. The Community Shed continues to attract many donations destined for- amongst others- asylum seekers living in the Ashley Hotel, Hale, and in other hotels in south Manchester. Unfortunately, despite the best efforts of Jennie Lucas and Helen Oakley, we were unable lo tske part in the Angel Tree Project in December as Prison Fellowship did not provide us with details of prisoners, children for whom we would be buying gifts which would be given by their fathers. We might henceforth link with Styal Prison as Hilary Gartside has learned from Anglican Chaplain Louise that she {Louisel works directly with churches who wish lo buy children's gifts on behalf of the women prisoners there. The remit for the Giving Team was approved eaAier this year by the PCC. The Giving Team Bulletin which Penny Cloney prodUS three limes a year provides an excellent oveNiew of the year's various giving initiatives in which church members are involved. There one can read of other charities we support such as Compassion {child sponsorship at St Luke's and Zone 21 and The Children's Society, to name bul vo. 10
Bowdon Parochial Church Council Rgport and financial statements for tho year ended 31 December 2023 Financial Review Overall, income decreased on 2022 by approx. £7k lo £307k. The vast majority of this decrease is due to a decrease in pledged and other forms of giving. Rental trom Stamford Cottage decreased as the propety was vacant for 5 months of the year but is now let at a good market rent. Expenditure remained stable and whilst appearing lo be £60k in excess of incoffe when viewing the total figure this does not reflect the funds taken trom the reslricled fund Future fund for Youth. Overall our expenditure was £26k over income lex¢luding restricted funds) and the operations Team is considering ways in which the decrease in giving can be reversed $0 as to overcome this deficit. We had built up a good cash balance and so the deficit this year has not led us to use reserves. Al the end of the year we had a positive cash balance in our main bank account of £20k. This allows us lo keep cover for our day lo expense5 but may be insufficient for the whole of 2024. This may lead us into using some of our reserves. The lettings income for the Parish Centre and Sl Luke's has now exceeded all previous levels al £73k. We thank Kay Holt our Parish Administrator for her hard work and good humour in dealing with our leltsngs and for the hard work of our staff who ensure that our premises are clean and well managed. We still hold monies in readine$$ for paIrS to the Wall abulling Langham road and 8W8rt Diocesan approval to commence this work. The money is unrestricted funds and the intention is to relain this money until we know the cost of repairing the Wall. The Quinquennial Inspections of St Mary's and St Luke's, carried out during 2020. require considerable work lo St Mary's though this can be spread over a longer period. Some of the costs for the quinquennial can come from Restricted funds Idesignated for exterior work for St Mary's) but olhef major costs for electrics can only be drawn from designated or general funds. We believe we have ended 2023 in a secure position and that we are in a reasonable place for the future subject to retuming to a position on giving as we have seen in the past. We believe the arrival of a new vicar (after almost 2 years of interregnum) will assist with this. Risk Management The trustees have rev*ewed the major risks, financial and non-financial to which the PCC is exposed. in the course of ils current activities. They have assessed these risks and ensured that appropriate systems and controls exist lo minimise internal risks and the effective response mechanisms exist lo respond to and minimise the impactof extemal risks. The major risk facing Bowdon PCC generally relates lo Building matters- for example, major expenditure being iequired on the refurbishmentof the organ and electrics at St Mary's church and repairs needing to be undertaken to the Church Wall. Plans for the future The parish is very much in a 'holding pattem, without a vicar. We continue to run the pansh and deal with all necessary business bul cannot plan for the future. ReseNes Policy Consideration is given each year by the PCC and the Standing Committee lo the level of reserves and a delerminalion made as to the requirements to increase the balanees held. As ststed above. we consider that the major financial risks are In u5 not having sufficient funds available lo pay for fabric maintenance and our intentions in relation to this are slated above. We believe our decision to sell Priory Street has rectified this. Given the amount of unrestricted money we hold, the PCC has taken the decision that holding £20,000 as a minimum of reserves in general funds is a sufficient safeguard ft)r us.
Bowdon Parochial Church Council Report and flnanclal stst¢ments for the year ended 31 De¢tmbor 2023 Recruitment and Training Trustees New trustees are usually recruited from the many volunteers who assist in the funning of the PCC. As they will already have an understanding and experience of how the PCC works, the committee do not feel it is necessary to invoke a formal induction process. There is however, at the beginning of each PCC year an item in the agenda to inform the Trustees of their powers and responsibilities. Tru$tegs' Responslblllty Stslgmgnt The Iruslees are responsible for preparing the Trustees Annual Report and the Financial Statements in accordance withapplicable law and regulations. The law applicable to charities in England & Wales requires the Iruslees lo prepare financial statements for each financial year. Under that law the trustees have elected to prepare the financial statements in accordance with United Kingdorn Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable lawl. Ursder the law the trustees musl not approve the financial stslements unless they are satisfied that they give a true and fairview ofthe stale ofaffairs of theeharity and the income and expenditure of the charity forlhat period. In pparIng these financial stslemenls, the trustees are required lo.. selectsuitableaccounting policies and then apply them consistently observe the methods and principles in the Charities SORP make iudgements and accountsng estimates that are reasonable and prudent prepare the financial stslements on the going concern basis unless it is inappropriate lo presume that the charity will continue in operation The trustees are responsible for keeping adequate accoltnting record5 that are sufficient to show and explain the Charity's transactions and disclose with reasonable accuracy at any time the financial position of the charity and enable them to ensure that the financial statements comply with the Charities Act 2011. They are also responsible for safeguardir7g the assets of the charity and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities. Each of the persons who is a INslee at the date of approval of this report confirms that.- so far as each twstee is aware, there is no relevant audit information of which the chanty's examiner is unaware,. and each trustee has taken all steps that they ought to have taken as a Iruslee lo make themselves aware of any relevant audit infomialion and lo establish thal the charity's examiner is aware of that in formation. Signed by order of the Tnjstees on 24 April 2024 Richard Abbot Acting Chair, Bowdon Parochial Church Council 12
Bowdon Parochial Church Council Report and financial statements for the year ended 31 December 2023 1.Ac¢ounting Policies a. Basis of accounting The financial ststements have been prepared in accordance with FRS 102, the Financial Reporting Standard applicable in the United Kingdom and the Republic of Ireland. b. Funts Unrestricted funds represent the funds of the PCC that are not subject lo any restrictions regarding their use and are available for application on the general purposes or the PCC. Funds designated for a particular purpose by the PCC are also unrestricted. Reslricled funds are those donated for use in a particular area or for specific purposes, the use of whth is restricted lo that purpose. Bowdon PCC has no endowment funds. The accounts include all transactions, assets and liabililFes for which the PCC is responsible in law. They do not include the accoijnts of church groups that their main affiliation lo another body or those that are infom)al gathenngs of church members. Sufficient resources are held in an appropriate form to enable each fund to be applied in accordance with any restn"thons. Incoming resources Voluntary income and capital sources". Collections are reeognised when received by or on behalf of the PCC. Planned giving ceiVable under Gift Aid is recognised only when received. Income tax recoverable on Gift Aid donations is recognised when the refund is reived. Grants and legacies lo the PCC are accounted for as soon as received. Funds raised by parish events are accounted for gross. Sales of books and magazines from the church t(Jokstall are accounted for gross. Other Income.. Rentsl Income from the letting of church premises and the Parish Centre is recognised when the rental 15 received. d. In¢ome from investments Dividends are accounted for when due and payable. Interest entitlements are accounted for a$ they accrue. Tax recoverable on such income 1$ recognised in the same accounting year. e. Gains and losses on investments Realised gain$ or losses are recognised when investments are sold. Unrealised gains or losses are accounted for on valUation of investments at 31* December. Resources expended Expenditure is Cognised when a liability is incurred. Governance costs include those incurred in the governance of the PCC'S assets and are primarity assrKiated with constitutional and slatulory requirements. Expenses paid relate onty to those incurred by the Vicar and other staff in connection with their duties. g. Grants 13
Bowdon Parochial Church Council Report and financial statements for the year ended 31 December 2023 Grants and donats.ons are accounted for when agreed by the PCC. h. Activities directly relating lo the work of the Charity The Diocesan Parish Share is accounted for when due. Any parish share unpaid at 31st December is provided for in these accounts as an operational Ilhough not a legal} liability. Fixed assets Consecrated property and movable church furnishings Beneficed and Consecrated propety ol any kind is excluded from the accounts by s.10.2lal and s.10.2lcl of the Charits"es Act 2011. Movable church furnishings held by the Vicar and Churchwardens on special trust for the PCC, and which require a faculty for disposal, are accounted as inalienable propety unless consecrated. They are listed in the ¢hurch's Inventory, which can be inspected lat any reasonable limel. For inalienable propety acquired prior to 2004 there is insufficient cost information available and therefore such assets are not valued in the accounts. Items acquired since 1$1 January 2004 have been capilalised and depreciated the accounts over their currently anticipated useful economic life on a straighl-line basis. Fixtures and Equipment at the Parish Centre was deprecialed al 10Yo on a straighl-line basis and is now full written down lo zero. Property is not depreciated. 2. Voluntary Income This is detailed in the analysis of income. 3. In¢oming Rgsourcos from Activitles for Generatlng Funds This is detsiled in the analysis of income under the headings'lncoming resources from charitable aclivilies, and 'Trading Activities,. 4. Investment Income As outlined in the analysis and being £3737. 18 interest. 5. Net Incomlng Resource8 for tho Ygar This is as stated as no depreciation has been charged this year. 6. Fund Transfers No fvnd transfers other than that the PCC deSnated £20,000 as funds designated for general building repair5. 7. Stsff Costs 2023 2022 Wages and Salaries. Social Security and Pensions 138,979 122,127 During the year, Bowdon PCC employed 5 part-time people16 in 20221 and 3 full lime {3 ir¢ 20221. 14
Bowdon Parochial Church Council Report and financial statements for the year ended 31 December 2023 None We paid more than £60,000 per annum T•ngible Fixed Assets 2023 Frgehold Propgrty 2023 Equlpment 2023 Total Cost Al 1st January Removal (Priory St) At 3181 December 1,316,566 226, 775 1,089791 76,075 1,392,641 226, T75 1,165866 76,075 Depreciation At 1st January Charge for the Year Al 31* December -76,075 -76,075 -76,075 -76,075 Not Book Value At 31 Oecember 2022 1,165,866 1,165,866 The properlies owned by Bowdon PCC are.. The Parish Centre Stamford Cottage, Bowdon - leased lo private tenants. Tangible Fixed Assets should also COrd the Equipment costs for St Luke's and the Parish Cent shown as fixed assets in the Balance Sheet lallhough depre¢ialed lo nill. Beneficed and Consecrated property of any kind is excluded from the accounts by s.10.2lal and s.10.2lcl of the Charities Act 2011., in Bowdon Parish there are three properties that fall into this category being, Sl Mary's Church, Sl Luke's Church and the Vicarage. Investments Movement in market value 2023 2022 Market value at 1 Jt January Investments sold during year Net gains on revaluations in the year Market value al 31sI Decembef 124,724 125,137 124,724 125,137 All investments are held with the Chester Di0$an Board of Finan. 10. Debtors 2023 2022 Accounts receivable 10,122.33 15
Bowdon Parochial Church Council Report and flnanclal $latemont$ for the year ended 31 De¢emb•r 2023 11. Credltorn 2023 2022 Liabilities 12,125.00 18,567.64 The ffnancial statements were approved by the Parochial Church Council and authorised for issue on 24 April 2024. Signed by.. Richard Abbot Acting Chair, Bowdon Parochial Church Council 16
CHARITY COMMISSION FOR ENGLAND AND WALES Independent examinerfs report on the accounts Section A Independent Examiner's Report Report to the trusteesl members of Bowdon Parochial Church Council On accounts for the year ènded 31 DeGember 2023 Charity no (if any 1133830 Set out on pages I report to the twstees on my examination of the accounts of the above charity ("the Trust") for the year ended 3111212023. Responsibilities and basis of report As the charity's trustees, you are responsible for the preparation of Ihe accounts in accordance with the requirements of the Charities Act 2011 lllhe Act"). I report in respect of my examination of the Trusl's accounts carried out under section 145 of Ihe 2011 Act and in carrying out my examination, I have followed all the applicable Directions given by the Charity Commission under section 145{5){b) of the Act. Independent The charity's examinerfs statement undertake ss income exeded £250,000 and l am qualified to aminatryby being a qualified member of I have completed my examination. I confimi that no material matters have come lo my attention in wnnection with the examination which gives me cause to believe that in, any material respect.. the accounting records were not kept in accordance with section 130 of the Charities Act., or the accounts did not accord with the accounting records- or the accounts did not comply with the applicable requirements concerning the fomi and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a 'true and fair, view which is not a matter Gonsidered as part of an independent examination. I have no concems and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached. Signed: Date: Name: IER Oct 2018
Relevant professlonal qualificationls} or body {if any): (4 CrfA Address: l ts ns'klLVO OD IIoL4OL)NJ I ni*kn' C¢. Ldni Section B Disc105ure Only complete if the examiner needs to highlight material matters of concern (see CC32, Independent examination of charity accounts.. directions and guidance for examiners). Glve here brief details of any Itoms that the examinerwlshes to disclos8. None IER Oct 2018
ststement of Financial Activities Unrestri¢t•d Restrlcted Endowment funds funds funds Total Prloryear funds total funds Receipts Donations and legacies 16,071.73) {290.00) {6,361.73) 142.864.17 Income from ¢haritable act4vitie$ 1613.60) 1613.60) 15,350.29 Other trading 8¢b"vilies 72,981.95 Invostmenls 1,500.00 1,500.00 72,274.70 Other inrne 3,490.00 Total In¢ome 15,185.331 1290.001 15,475.33) 308,961.11 Payment8 Raising funds Expend¢ture on Charitable activitiè$ 12,749.041 12.749.041 362.231.36 Othèr expenditure 1,058.74 Totsl expenditure 12.749.041 12,749.04} 363,290.10 Net Incom• I l•xpenditurnl re$ourceB before transfèr 12,436.291 1290.00) 12.726.291 156.328.991 Transfers Gross transfers beh¥een fvnds- in 20,OCX).I)o Gross transfers between funds- out 120,rn).001 Olher recognised gain¥ I losses GainsAosses on investment asstrls 1994.72) Gains on revaluatH)n, fixed assets. h8rty's own use 13,762.631 Net movement in fund$ 12A36.291 {290.001 {2.726.291 {81,086.341 Total fund$ brought forward I,S86,540.25 S07,490.28 2.094030.53 2,155.116.87 Totsl fund6 carrled forward 1,584.103.96 507.200.28 2.091,304.24 2.094,030.53
Represent•d by Unr•$tri¢t•d General Fund 1.519,404.79 1.519,404.79 1,521,841.08 Oesignatsd F8bric 11,093.64 11,093.64 11.093.64 Fabrre Sl Mary's 20,019.29 20,019.29 20,019.29 KP Legacy 5,207.00 5.207.1)0 5,207.00 School 15,385.24 15,385.24 15,385.24 12,994.00 12.994.00 12.994.00 Restricted Agency collection Bowdon Ca$ 5,176.81 5.176.81 5.176.81 Fabric Sl Mary's 149,724.46 149,724.46 149,724.46 Future Fund Foryouth 47,441.59 47,441.59 47,731.59 School 12,491.99 12,491.99 12,491.99 Sl Mary's Churchyard 4,000.CKJ 4,000.00 4,000.00 Trenbath 287,875.78 287,875.78 287,875.78 Wall 489.65 489.65 489.65 Total funds 1,S84,103.96 507.200.28 2,091.304.24 2.094,030.53
ststement of FlnarK141 A¢tvltk5-Total Income vs t¥wrlre In¢ome'.1-I5475.33 Exp•nditure-.1.12749.04 statement •1 Pln•ncl•l Actfvftles-Fuhds Orouiht Forward Ys PuOJ Carrted For414 Furt0 Orvuiht Forward funds Carried For¥¥ard )4 Balance Sheet detailed Classand code De8criptlon Asat 3111212024 Asat 3111212023 Flxfrd ass•ts 6430 Property- Parish Centre 1.W,084.00 1.CN,084. 6432 Propèrty- Stamfofd Cottag9 10t.782.00 101,782.00 Property- Priory Street Equipment (Costl- Parish Centre 63,610 00 63,610.00 Equipment ICos1l- St Lukes 12,465.00 12.485.00
Equipment IDepreci8lionl- Parssh Centre 163,610.001 163.610.001 Equipment {Depreciation)- St Luke's 112.465.IX)I {12,465.CKSI Total Fixed assets 1,165,866.00 1,165,866.00 Currènt a¥sets 6501 Bank CurrentA¢¢ounl 20,155.12 20,155.12 6502 Nat West No 2 Account 736,757.23 738.757.23 6503 Bank Current Account- HSBC Sl Marfs Naest Fabric Deswnated Savings 127.74 127.74 6504 20,019.29 20,019.29 6505 Bank Deposit AccryJnt- Baid8yS 6507 Bank DepositAc¢ounl- Fabric 6509 Bank DeposiUBarclay$ FFY CBF Deposrtl School fund 6512 12,491.99 12,491.99 8514 CBF Deposivsthool Mg 15,385.24 15,385.24 6518 CBF InvestmenVKey Bequest- Fabric SM 124.724.46 124,724.46 8526 CBF DeposiUFabric 972.53 972.53 6528 National savlngFabr1cs 10.OW.CK) 10.000.00 Z05 Accirtjnls Receivable 10,122.33 Total Current assèts 942,633.60 952,755.93 Liabilittes 6699 Agency collections 5,070.36 5,070.36 Payroll Payroll 953.40 Z04 Accounts Payable 12,125.00 18,567.64 Totsl Llabi14ti 17.195.36 24,591.40 NetAss•t $urplus Ideljelti 2,091,304.24 2,094.030.53 RerveS Exces51ldefic*tl to date 12.726.291 141,169.221 Z01 Starting balances 2,094.030.53 2,139,957.10 Z02 Gainslllossesl on investment a$sels 1994.721 Z03 Gainsloossesl on reval of fL¥ed assets 13.762.63} Total Rgseryes 2,091,304.24 2,094.030.S3 Represent•d by Funds General (Unrestricted) 1,519,404.79 1,521,841.08 Designat8(1 64,699.17 64.699.17 Restricted 507.200.28 507,490.28
Totsl 2.091,304.24 2,094.030.53 BaWn¢¢ Sh•et {Detalle41 Fix•d AssÈt'1165566.00 Currènt A55el-.942633.É0 ststement of Assets and Liabilities (by fund) 8alan¢o Pravioug balance Tangiblo As8¢ts 6430: Propety - Parish Centrè General Fund Unrestricted 1,1)64,084.1)0 1,1,084.00 1,064,084.00 1,064.084.00 6432: Propèrty - Stamford Cottage General Fund Unrestricted 101,782.¢X) 101,782.00 101.782.00 701,782.CX) 6440.. Equipment (Costl- Parish Centr• General Fund Vnreslricted 63,610.00 63,610.00 63,610.00 63,610.(M) 6442: Equipment (Costi- st Luke's General Fund Unie8lricted 12,465.00 12,465.IX) 12,46S.00 12,465.IX) 6444.. Equ5pment ID•preciationl- Pari$h Centre
Gèneral Fund Unrestricted 163,610.001 163,610.00) 163.610.001 163.610.00) 6446: Equipment IDèprt¢iationl . St Luk•'$ General Fund Unrestricted {12.485.00} 112,465.001 112,465.001 112,465 001 Tangible Assèts 1.165,866.IX) 1,16S.866.00 Cash At Bank And In Hand 6501: Bank CurrentAe¢ount Bowdon Carg8 Restricted 76.81 76.81 Future Fund Foryoulh Re$lricted 9,996.37 9,9.37 General Fund Uniestricted 113,643.421 113.643.421 Rostricted 11,345.IX)I 11,345.001 Designated 20,000.00 20,0(xI.tx) Ag•n¢y collection Restricted 5,070.36 5,070.38 20,155.12 20,155.12 8502: Nat Wost No 2 Account 8owdon Caras Rèstricted 5,100.00 5.100 00 Sl Mary's Churchy8rd Restricted 4,(XXJ.00 4,000.IX) Fabri¢ Designated 121.35 121.35 Fabr¢c St Mary's Restricted 25,CKX).00 25.000 00 Future Fund For Youth Restrict 37,861.98 37.861.96 Genèral Fund Unrestricted 378.762.49 378,762.49 KP Lega DesigA8led 5.207. 5,207.00 Trenbalh Restricte¢J 287,875.78 287.875.78 Restricted 1,834 65 1.834.65 Wall Dèsignated {7,0.00) I7,0(.00) 738,757.23 738,757.23 6503: Bank CurrgntAccount- HSBC St Mary's General Fund Unrestr¢cted 127.74 127.74 127.74 127.74 6504: Natwest Fabri¢ Designated Savings Fabric Sl Mary's Designated 20,019.29 20,019.29 20,019.29 20,019.29 6507.. Bank Dep)$itAc¢ount- Fabri¢
Fabric Designated 10.24) 10.24} General Fund Unrestricted 0.24 0.24 6512: CBF D•po$iU S¢hool fund School Rèstricte 12,491.99 12,491.99 12,491.99 12,491.99 6514: CBF D•positlSehool Mgr8 School Designatgd 15,385.24 15,385.24 15,385.24 15,385.24 6516: C8F InvestmenVKey Bequt- Fabrie SM Fabric St MaS ReslTiCted 124,724.46 124,724.46 124,724.46 124,724.46 6526.. CBF D•poslUFabrl¢ F8bric Designated 972.S3 972.53 972.53 972.53 6528- National S#vtngslFabrics Fabric Design8ted 10.000.00 10,000.00 10,OOD 00 10,OCK).iJ) Cash At Bank And In Hand 942.633 60 942,633.60 Debtorn ZOS: Ae¢ounts R¢¢&iv¥ble Future Fund For Youth Rè$lii¢ted 1416.74) {126.741 Gene{81 Fund Unrestricted 416.74 10,249.07 10.122.33 Debtorn 10.122.33 Agency Accounts 6699.. Agency collectlons Agency collection Restricted 5,070.36 5,070.36 5,070.36 5,070.36 Agency Accounts 5.070.36 5,070.36 Creditors.. Amounts Falllng Due In One Year Payroll.. Payroll General Fund Unrestricted 953.40 953.40
Z04: Accounts Payable General Fund Unrestricted 12.125.00 18,587.64 12.125.00 18.567.64 Credltors.. Amounts Falllng Duo In On? Year 12,125.(K) 19,521.04 Gr•nd Totsl 2,091.304.24 2,094.030.53 sut¢meni of Asstts •nd Ll•bllltles Iby FundFFund Type5 Genw)1.-1543654 79 De51¥naled..699.I7 Restrict*d-.517341.(M) St•t•m•ht tyf Ass•15 LI111115 (by Fundl-TaTrWble Assets é4JO.. PropÈrty. P•Y1Sh Ctntte'.1004084.00 6432.. PropeTty- 51Amford Cot¢41¢.-ID17&2.ty) Pan5b CeDlrp'.63610. 51 Luk?'5'.12485.00
statement •lASSrt5 4nd Llknllltles Iby FundFC•sb At B•nk And In Hand 6501. trieN¢ k¢ouDL.-20155.12 6502. F+aL We5L No 2 AccouTrt..738757.23 6503.. 8&nk Curr¢rtt k¢ount SBC St Alarys.127 14 6504.- Natwe5t Fabric Desifnhied 6514.. CBF PTtl5¢h1 6516.- C8F lTh¥eStmenLIKey Bequest. Fibrit SA4 124724.46 6526-. C6F DepD51tIFabnc.'972.53 6528.. IlallaL Savin%slF4Dri(5.-1tyJL¥J. statement ol ASSts 4nd Llabltitles {by Fund¢141t*ys.' Afflounls Falllnj In One Ye•r Z04.. Accounts Payabie-.12125.OD Fund movement summary Fund Opening Incomlng Outgoing Transfers GainL05¥eS Journals ClosSng Bowdon Carn8 Restricted 5,176.81 5,176.81 Sub4otal8 5,176.81 5,176.81 Churchyard Restrirted 4,000.(X) 4.000.00 Sub-totals 4,000.00 4,000.00
Fabrf¢ Designated 11,093.64 11,093.64 Sub-totals 11,093.64 11.093.64 F•bri¢ SM Oesignated 20.019.29 20,019.29 ReStrted 149,724.46 149,724.46 Sub-totals 169.743.75 169,743.75 FFY Restricted 47.731.59 I2).00) 47,441.59 Sub-totals 47,731.59 1290.00) 47,441.59 General Unrestricted 1,S21,841.08 {5.185.33112,749.041 1,519,404.79 Sub-totals 1.521.841.08 15,185.33112,749.041 I,S19,404.79 KP Legacy Designated 5.207 00 5,207.(XI Sub-totals 5.207.00 5,207.00 School Designated 15,385.24 15,385.24 Restricted 12.491.99 12.491.99 Sub-totals 27.877.23 27.877.23 Trenbath RestriLled 287,875.78 287,875.78 Sub-total3 287,875.78 287,875.78 Wall Designated 12,994.00 12,994 CX) Restricted 489.65 489.65
Su&totals 13.483.65 13,483.85 Totals 2.094,030.53 15.475.33112,749.041 2.091,304.24 Fvnd Movement by Typ• Analysis of income and expenditure Total Unrestrlcted D*$lgn8ted Restricted Endowm¢nt ThSs year Last year RECEIPTS Donations and legacies 0101 - Pledged GNirvd 83.272.53 0110- Envebpes 7,085.98 0150- Open pl8ie 7,442.52 0151- Sumup 520.57 0152- Goodbox 672. 0201- tlonations & Legacies 15,703.84 0203- Donations- FFY 3,180.IK) 0301 Gift Aid 16.071.731 16,071.731 22,622.73 0304- Grft aid- FFY {290.(K)I 1290.(K)) 1,483.75 0801- 8ronze 3.28 0802- Compassion UK 536.28
0803- Coffee Donatlon¥ and1¢9a¢ies Tot419 16.071.73) {290.001 {6,361.731142,864.17 Ineome from charitable actlvrllgs 0501- Fees- Weddings, fvnerals and baptisms 1613.601 1613.601 14,509.72 1401- Bowdon Cares 840.57 Income frgm charitable activitie¥ Totals 1613.601 1613.601 15.350.29 Other trndlng actlvlti•s 0701 Lettinga SL 15,211.75 0702- Lettings PC 57,252.70 0703- Lettings SM 517.50 Oth¢r trading act0v1t5 Totsl$ 72,981.95 Inv•skn¥nts 0601- Rents- St8mford Cottage 12,800.47 (03- Rents-Arquiva 8,500 00 0901 . Bowdon Charity Income. 1.500.00 1,500.00 46,709.78 1703- Interest- Fabric 3.398.75 1705- Interest- Churrh School 865.70 Invfrstsnents Totals 1.500.00 1.500.00 72,274.70 Other Incomo 1101 - Sundry Income 1750- Duke of Edinburgh Income 3,400 00 othor ineomo Totals 3.490.00 Receipts Grand totsls 15.185.331 {290.001 15,475.331306,961.11 PAYMENTS Expenditure on charitabl• a¢tivitie8 2101 - Wdlef 3,900.16 2120-Ga$ 11,347.681 11,347.681 9,865.72 2130- Electricity 3.685.16 2135- Hygiene 1,888.03 2140- Telephone 1,733.04
2145- Photocopier 1,351.14 2150- St81ionery and office supplies 774.43 2331- Technical and office equipment It,040.001 {1,040.001 3,985.37 2340- Infomiation displays and banners 1,058.96 3301- Outside GNing 5,405.99 3303- Outside Giving- Compassion UK 1,056.00 5101 Salaries, Fees and Pensions 12,554.961 12,554.961111.091.82 5102- Satarie5 FFY 27.888.18 5103- Clergy Expenses 1953.40) {953.40) 1,012 co 5104- Clergy Fees 5,228.60 5201 SM Music 5,891.00 5203- Bowdon Church New3 3.094.00 5301 - Wedding and Funeral Costs 6,169.03 S401 - Zone 2 Ministry 422.54 5402- Youth Ministry 731.71 5403- Sl Luke's Ministry 6.14 5404- Chiklren and Fam ministry 429.51 5501- Sacristy Expendrture 809.81 5Y)2. sece Bogks 146.44 1- Fabric and Maintenance SM 8,855.31 $602- Fabric and Maintenan SL 7.769.76 5603- Fabric and Maintenance pc 4.218.45 5604- Fabric & Mainlenan¢e- 7,118.80 5701- Maintenance Stamford Cottage 5,732.34 5703- Maintenance GardenslGrounds 1,742.02 5704- Sundry Maintenance 684.tKJ S801 - Counal Tax 950.36
5901 Insurance 3,147.00 3.t47.00 18,084.08 6403- Bowdon CaS Expenses 826.86 6405. Refreshments 1.668.78 6801 - Parish Share 99.092.40 7001- MIlIaneOuS 6,552.32 8114- Parish Centre- Miscellanaous 1,311.32 Exp•ndlturn on charftable actlvStles Totals 12.749.041 - {2,749.041362,231.36 Other expenditure 2350- Parish events 134.551 2360- Tradecraft expenses 117.381 2370- Collection of donations 1.43 2380- Bank Charges 149.24 Other expenditurè Tat•l$ 1,058.74 Payments Gr¥nd total$ 12,749.041 {2,749.041383,290.10 Arbalys15 ollncome or recelpts / expenthture or paymerts-Total IrKome v5 Exp•ndltur• In¢¢me.i-Iy75.33 Exp•ndilure.'1-11749.01