## 



## 

## 

||||PAGE|
|---|---|---|---|
|Trustees'|annual report|||
|Independent<br>examiner's||report to the trustees||
|Statement|offinancial|activities||
|Statement|offinancial|position||
|Notes to|the financial statements|||
|Detailed|statement offinancial activities||20|





## 

## 

## 

|Registered||charity|name|The Pamchial<br>Church|The Pamchial<br>Church|Council ofthe Ecclesiastical Parish ofthe|
|---|---|---|---|---|---|---|
|||||Minster Church|ofSt|John the Baptist, Halifax|
|Charity registration|||number|1133986|||
|Principal|office|||Causeway|||
|||||Halifax|||
|||||West Yorkshire|||
|||||England|||
|||||HX1 1QL|||
|Vicar||||Rev Canon Hilary Barber|||
|Parochial|Church Council|||Rev David Carpenter||(Lecturer)|
|||||Rev Sam Crook|(Curate)||
|||||Patricia Boyd (Reader)|||
|||||Sheila Stoppard|(Churchwarden)||
|||||Michael Walker|(Churchwarden)||
|||||Kathy Kershaw|(Secretary)||
|||||Andy Jackson|||
|||||Nii Crabbe|||
|||||Hohn Waddington|||
|||||Alison Moss|||
|||||Jegatha Moses|||
|||||Joyce Galloway|||
|||||Roger Viney|||
|||||Saffron Wylde|||
|||||Ros Denton|||
|||||Belinda Kerfoot-Roberts|||
|||||Gary Knapton|||
|||||Stephen Barker|||
|||||Joshella Gnanasekaran|||
|||||Ned Smith|||
|||||Reg Wilhelm|||
|Honorary|treasurer|||FM FBerry|||
|Independent||examiner||Mrs EA Short FCA|||
|||||Equitable House|||
|||||55 Pelion Lane|||
|||||Halifax|||
|||||West Yorkshire|||
|||||HX1 5SP|||





## 

## 

## 

## 

## 



## 

## 

## 

## 

## 



## 

## 



## 

## 

## 



## 

## 

## 



## 

## 

## 

||||2023|2023||2022|
|---|---|---|---|---|---|---|
|||Unrestricted|Restricted|Endowment|||
|||funds|funds|funds|Total funds|Total funds|
||Note||||||
|Income and endowments|||||||
|Donations<br>and legacies|4|119,571|32,594||152&165|151,639|
|Charitable<br>activities|5|56,534|15,560||72,094|73,661|
|Other trading activities|6|47,470|||47070|34,188|
|Investment<br>income|7|10,526|||10,526|7,814|
|Total income||234,101|48,154||282,255|267,302|
|Expenditure|||||||
|Expenditure<br>on raising funds:|||||||
|Costs ofraising|||||||
|donations<br>and|||||||
|legacies|8|93|||93|81|
|Costs ofother|||||||
|trading<br>activities|9|17,515|||17,515|11,811|
|Expenditure<br>on|||||||
|charitable<br>activities|10,11|206,557|29,366||235,923|247,186|
|Total expenditure||224,165|29,366||253,531|259,078|
|Net gains (loss) on|||||||
|investments|12|7||19,309|19@16|(34,546)|
|Net (expenditure)/income||9,943|18,788|19,309|48,040|(26,322)|
|Transfers between funds|||||||
|Net movement<br>in funds||9,943|18,788|19,309|48,040|(26,322)|
|ReconciTiation offunds|||||||
|Total funds brought forward||79,811|47,113|245,621|372,545|398,867|
|Total funds carried forward||89,754|65,901|264,930|420,585|372,545|





## 

## 

## 

|||||2023|||2022||
|---|---|---|---|---|---|---|---|---|
|||Note|||||||
|FIXEDASSETS|||||||||
|Tangible fixed assets||17|||14,822|||8,821|
|Investments||18|||265,389|||246,073|
||||||280,211|||254,894|
|CURRENT ASSETS|||||||||
|Stocks|||13,278|||12,402|||
|Debtors||19|||||||
|Cash at bank and in hand|||129,271|||106,119|||
||||142,549|||118,521|||
|CREDITORS: amounts|falling due||||||||
|within one year||20|2,175|||870|||
|NET CURRENT ASSETS|||||140,364|||117,651|
|TOTAL ASSETSLESS|CURRENT||||||||
|LIABILITIES|||||420,580|||372,545|
|FUNDS OFTHE CHARITY|||||||||
|Endowment<br>funds|||||264,930|||245,621|
|Restricted<br>funds|||||65,901|||47,113|
|Unrestricted<br>funds|||||89,754|||79,811|
|Total charity funds||21|||420,585|||372,545|





## 

## 

## 

## 

## 

## 

## 

## 

## 

## 

## 



## 

## 

## 

## 

## 

## 

## 

## 

## 

## 



## 

## 

## 

## 

## 

|||Unrestricted|Restricted|Total Funds|
|---|---|---|---|---|
|||Funds|Funds|2023|
|DONATIONS|||||
|Planned giving|bank|35,504||35,504|
|Planned giving|envelopes|10,632||10,632|
|Loose plate collections||27,305|75|27@80|
|Giving through|church boxes|19,035||19,035|
|One offgilt aid|gifts|6,748||6&748|
|Donations,<br>appeals etc||620|14,115|14&735|
|Gift aid tax refund||18,793||18,793|
|LEGACIES|||||
|Legacies|||||
|GRANTS|||||
|Grants receivable||934|18,404|19@38|
|||119,571|32,594|152,165|
|||Unrestricted|Restricted|Total Funds|
|||Funds|Funds|2022|
|DONATIONS|||||
|Planned<br>giving|bank|32,381||32,381|
|Planned<br>giving|envelopes|10,762||10,762|
|Loose plate collections||16,291|499|16,790|
|Giving through|church boxes|20,041|263|20,304|
|One offgift aid|gifts|22,994|10,000|32,994|
|Donations,<br>appeals etc||6,915|1,050|7,965|
|Gift aid tax refund||15,990||15,990|
|LEGACIES|||||
|Legacies|||||
|GRANTS|||||
|Grants receivable||11,553|2,900|14,453|
|||136,927|14,712|151,639|





## 

## 

## 

||||Unrestricted|Restricted|Total Funds|
|---|---|---|---|---|---|
||||Funds|Funds|2023|
|Music department||income||15,507|15&507|
|Education|department||981||981|
|Bellringers|income||1,740||1,740|
|Fees for weddings||and funerals|8,038||8,038|
|Events|||45,775|53|45,828|
||||56,534|15,560|72,094|
||||Unrestricted|Restricted|Total Funds|
||||Funds|Funds|2022|
|Music department||income||7,292|7,292|
|Education|department||700||700|
|Bellringers|income||456||456|
|Fees for weddings||and funerals|3,520||3,520|
|Events|||31,293||31,293|
|Insurance|Claim||30,400||30,400|
||||66,369|7,292|73,661|



## 

|OTHER|TRADING ACTIVITI|ES||||
|---|---|---|---|---|---|
|||Unrestricted|Total Funds|Unrestricted|Total Funds|
|||Funds|2023|Funds|2022|
|Shop income||24,163|24,163|17,132|17,132|
|Minster|hire|11,161|11,161|11,527|11,527|
|Printing|and banner space|9,276|9,276|4,518|4,518|
|Sundry|Income|2,870|2,870|1,011|1,011|
|||47,470|47&470|34,188|34,188|





## 

## 

## 

## 

|7.|INVESTMENT INCOME||||||
|---|---|---|---|---|---|---|
|||Unrestricted|Total|Funds|Unrestricted|Total Funds|
|||Funds||2023|Funds|2022|
||Deposit account interest|3,872||3,872|1,673|1,673|
||Income fmm endowments|6,654||6,654|6,141|6,141|
|||10,526||10,526|7,814|7,814|
|8.|COSTSOFRAISING DONATIONS|AND LEGACIES|||||
|||Unrestricted|Total|Funds|Unrestricted|Total Funds|
|||Funds||2023|Funds|2022|
|||||g|||
||Costs ofstewardship<br>scheme|93||93|81|81|
|9.|COSTSOFOTHER TRADING ACTIVITIES||||||
|||Umestricted|Total|Funds|Unrestricted|Tots) Funds|
|||Funds||2023|Funds|2022|
||Shop costs|17,515||17,515|11,811|11,811|
|10.|EXPENDITURE ON CHARITABLE|ACTIVITIES|BYFUND TYPE||||
||||Unrestricted||Restricted|Total Funds|
|||||Funds|Funds|2023|
||Religious activity (Page 21)|||65,002||65,002|
||Music department||||16,406|16,406|
||Education<br>department|||669||669|
||Events|||27,879||27,879|
||Support costs (Page 21)||113,007||12,960|125,967|
||||206,557||29,366|235,923|
||||Unrestricted||Restricted|Total Funds|
|||||Funds|Funds|2022|
||Religious activity (Page 21)|||56,454|124|56,578|
||Music department||||16,901|16,901|
||Education<br>department|||742||742|
||Events|||26,041||26,041|
||Support costs (Page 21)||125,517||21,407|146,924|
||||208,754||38,432|247,186|





## 

## 

## 

## 

|11.|EXPENDITU|RE ON C|HARIT||ABL|E A|CTIVITIES|CTIVITIES|CTIVITIES|BY|ACTI|VIT|Y TYPE|||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
||||||||Activities|||||||||
||||||||undertaken|||||Total funds||Total fund||
|||||||||directly||Support costs|||2023||2022|
||Religious activity||||||||65,002||125,967||190,969|203,502||
||Music department||||||||16,406||||16,406|16,901||
||Education department||||||||669||||669||742|
||Events||||||||27,879||||27,879|26,041||
|||||||||109,956|||125,967||235,923|247,186||
|12.|NET GAINS|ON INVESTMENTS||||||||||||||
|||||||||||Unrestricted||Endowment||Total Funds||
||||||||||||Funds||Funds||2023|
||||||||||||||||f.|
||Gains/(losses)|on cash held for||investment|||purposes|||||7|19,309|19/16||
|||||||||||Unrestricted||Endowment||Total|Funds|
||||||||||||Funds||Funds||2022|
||Gains/(losses)|on cash held for||invesnnent|||purposes||||(117)||(34,429)|(34,546)||
|13.|NET (EXPENDITURE)/INCOME|||||||||||||||
||Net (expenditure)/income||is stated after charging/(crediting):|||||||||||||
||||||||||||||2023||2022|
||Depreciation|oftangible|fixed assets||||||||||1,780||980|
|14.|INDEPENDENT EXAMINATION|||||FEES||||||||||
||||||||||||||2023||2022|
||Fees payable|to the independent||examiner|||for:|||||||||
||Independent|examination ofthe||financial|||statements||||||875||870|
|15.|STAFFCOSTS|||||||||||||||
||The total staff costs and||employee||benefits||for||the reporting||period|are|analysed<br>as|follows:||
||||||||||||||2023||2022|
||Wages and salaries||||||||||||38,248|34,425||
||The average head count||ofemployees|||during||the year||was|2(2022: 1).|||||
||No employee|received employee|||benefits||of|more than||560,000 during|||the year (2022:Nil).|||





## 

## 

## 

## 

## 

|Sheila Stoppard received I 1,775 (2022 - 6910)fo<br>TANGIBLE FIXEDASSETS|r her duties as verge|r at weddings<br>a|nd funerals.|
|---|---|---|---|
|||Equipment|Total|
||||g|
|Cost||||
|At 1January 2023||10,025|10,025|
|Additions||7,781|7,781|
|At 31"December 2023||17,806|17,806|
|Depreciation||||
|At I January 2023||1,204|1,204|
|Charge for the year||1,780|1,780|
|At 31December 2023||2,984|2,984|
|Carrying<br>amount||||
|At 31December 2023||14,822|14,822|
|At 31December 2022||8,821|8,821|
|INVESTMENTS||||
||BLK|||
||Charities UK|CBFShare||
||Bond Fund|Funds|Total|
|Cost or valuation||||
|At I January 2022|453|245,621|246,074|
|Additions||||
|Fair value movements||19,308|19@15|
|At 31December 2023|460|264,929|265889|
|Impairment||||
|At 1January 2022 and 31December 2022||||
|Carrying<br>amount||||
|At 31December 2023|460|264,929|265,389|
|At 31December 2022|453|245,621|246,074|



## 



## 

## 

## 

|19.|DEBTORS||||
|---|---|---|---|---|
||||2023|2022|
||Trade debtors||||
|20.|CREDITORS: amounts|falling due within one year|||
||||2023|2022|
||Trade creditors||||
||Accruals and deferred income||2,175|870|
||||2&175|870|



## 

|||||||Gains and||
|---|---|---|---|---|---|---|---|
|||1 Jan 2023|Income|Expenditure|Transfers|losses 31|Dec 2023|
|||||8||||
|General funds||51,642|234,108|(224,165)|(35,000)||26,585|
|Halifax Minster||||||||
|Reserve||27,414|||35,000||62,414|
|Treasury/Exhibiti||||||||
|on Fund||105|||||105|
|Bellringers|Fund|650|||||650|
|||79,811|234,108|(224,165)|||89&754|
|||||||Gains snd||
|||1 Jan 2022|Income|Expenditure|Transfers|losses 31|Dec 2022|
||||||f.|||
|General funds||27,107|245,298|(220,646)||(117)|51,642|
|Halifax Minster||||||||
|Reserve||27,414|||||27,414|
|Treasury/Exhibiti||||||||
|on Fund||105|||||105|
|Bellringers|Fund|650|||||650|
|||55,276|245,298|(220,646)||(117)|79,811|





## 

## 

## 

## 

|Restricted funds||||||
|---|---|---|---|---|---|
||||||Gains and|
||I Jan 2023|Income|Expenditure|Transfers|losses 31Dec 2023|
||||||K|
|Education<br>Fund|601|1,000|||1,601|
|Bishop' s||||||
|Development||||||
|Fund|825||||825|
|Friends ofthe||||||
|Music Fund|19,244|9,507|(14,194)||14,557|
|Pension||||||
|Pilling (Organ &||||||
|Toilet) Fund|(2,038)|12,185|(2,212)||7,935|
|Greenwood<br>Fund|25,586||||25,586|
|Waterhouse||||||
|Memorial<br>Fund|2,302||||2)302|
|Benefact Trust||||||
|Grant - driveway|593||||593|
|Mothers Union||193|||193|
|Jubilee Appeal—||||||
|Altar and lectern||13,865|(1,556)||12,309|
|Leeds Diocese—||||||
|heating<br>fund||1,448|(1,448)|||
|CFFC —Summer||||||
|Festival||4,000|(4,000)|||
|CMBC —Summer||||||
|Festival||3,000|(3,000)|||
|Waterhouse-||||||
|towards<br>lecturers||||||
|costs||250|(250)|||
|Bishops||||||
|Development||||||
|fund||666|(666)|||
|LDBF —church||||||
|building<br>fund||1,540|(1,540)|||
|Calderdale||||||
|Council||500|(500)|||
||47,113|48,154|(29,366)||65,901|





## 

## 

## 

|||||||Gains snd|
|---|---|---|---|---|---|---|
|||I Jan 2022|Income|Expenditure|Transfers|losses 31Dec 2022|
|Education|Fund|601||||601|
|Bishop' s|||||||
|Development|||||||
|Fund||825||||825|
|Friends of|the||||||
|Music Fund||12,647|18,104|(11,507)||19,244|
|Pension|||||||
|Pilling (Organ 4|||||||
|Toilet) Fund||3,480||(5,518)||(2,038)|
|Greenwood|Fund|45,586||(20,000)||25,586|
|Waterhouse|||||||
|Memorial|Fund|402|1,900|||2,302|
|Community|||||||
|Foundation|for||||||
|Calderdale-|||||||
|heating|||1,000|(1,000)|||
|Community|||||||
|Benefact Trust|||||||
|Grant - Driveway|||1,000|(407)||593|
|||63,541|22,004|(38,432)||47,113|





## 

## 

## 

## 

|wmen|t<br>funds||||||||
|---|---|---|---|---|---|---|---|---|
||||||||Gains and||
|||I|Ian 2023|Income|Expenditure|Transfers|losses 31Dec 2023||
|Trust|fund||245,621||||19,308|264&929|
||||||||Gains and||
|||I|Ian 2022|Income|Expenditure|Transfers|losses 31Dec 2022||
|Trust|fund||280,050||||(34,429)|245,621|



## 

|ANALY|SIS OFNET ASSETS|BETWEEN FUNDS||||
|---|---|---|---|---|---|
|||Unrestricted|Restricted|Endowment|Total Funds|
|||Funds|Funds|Funds|2023|
|Tangible|fixed assets|1,594|13,228||14,822|
|Investments|||460|264,930|265890|
|Current|assets|90,335|52,213||142,548|
|Creditors|less than I year|(2,175)|||(2,175)|
|Net assets||89,754|65,901|264,930|420,585|
|||Unrestricted|Restricted|Endowment|Total Funds|
|||Funds|Funds|Funds|2022|
|Tangible|fixed assets|8,821|||8,821|
|Investments||452||245,621|246,073|
|Current|assets|71,408|47,113||118,521|
|Creditors|less than I year|(870)|||(870)|
|Net assets||79,811|47,113|245,621|372,545|



## 

||2023|2022|
|---|---|---|
|Not later than I year||3,348|
|Later than I year and not later than 5 years|||
|||3,348|





## 

## 

||2023|2022|
|---|---|---|
|Income and endowments|||
|Donations<br>and legacies|||
|Planned<br>giving bank|35,504|32,381|
|Planned<br>giving envelopes|10,632|10,762|
|Loose plate collections|27,380|16,790|
|Giving through<br>church boxes|19,035|20,304|
|One offgift aid gifts|6,748|32,994|
|Donations,<br>appeals etc|14,735|7,965|
|Gift aid tax refund|18,793|15,990|
|Other funds generated|||
|Legacies|||
|Grants receivable|19@38|14,453|
||152,165|151,639|
|Charitable<br>activities|||
|Music department<br>income|15,507|7,292|
|Education<br>department|981|700|
|Bellringers<br>income|1,740|456|
|Fees for weddings<br>and funerals|8,038|3,520|
|Events|45,828|31,293|
|Insurance<br>Claims||30,400|
||72,094|73,761|
|Other trading activities|||
|Shop income|24,163|17,132|
|Minster hire|11,161|11,527|
|Printing<br>and banner space|9,276|4,518|
|Sundry Income|2,870|1,011|
||47,470|34,188|
|Investment<br>income|||
|Deposit account interest|3,872|1,673|
|Income from endowments|6,654|6,141|
||10&526|7,8]4|
|Total income|282,255|267,302|





## 

## 

## 

||||2023|2022|
|---|---|---|---|---|
|Costs ofraising donations||and legacies|||
|Cost ofstewardship<br>scheme|||93|81|
|Costs ofother trading|activities||||
|Shop costs|||17,515|11,811|
|Expenditure<br>on charitable||activities|||
|Religious activity|||||
|Parish share|||52,481|47,710|
|Clergy expenses|||5&161|4,329|
|Upkeep ofservices|||6,380|4,168|
|Bellringers|||980|371|
|(Page 13)|||65,002|56,578|
|Support costs|||||
|Wages and salaries|||38,248|34,569|
|Minster running —gas|||8,104|5,090|
|Minster running - water|rate||26$|207|
|Minster running - electricity|||4,466|5,782|
|Minster —maintenance|||6,63$|8,457|
|Minster running - insurance|||8,517|8,011|
|Minster cleaning|||5,693|5,672|
|Legal and professional|fees||5,402|7,320|
|Minster running<br>-telephone||and broadband|1@21|540|
|Office costs|||10,117|11,108|
|Depreciation|||1,780|980|
|Minster giving|||4,917|2,657|
|Publicity<br>and PR|||$,985|5,653|
|Training<br>and conferences|||402|1,489|
|Funeral Dispersions|||6,838|250|
|Minster major repairs -|structure||1,848|3,628|
|Minster major repairs -|installation|||32,934|
|Rent and expenses ofoffices|||4,566|4,566|
|Sundry|||7,857|8,011|
|(Page 13)|||125,967|146,924|
|Music department|||||
|Music department<br>costs|||16,406|16,901|
|Education department|||||
|Education department<br>costs|||669|742|
|Events|||||
|Event costs|||27,879|26,041|
|Expenditure<br>on charitable||activities|253,531|259,078|





## 

## 

||||2023|2022|
|---|---|---|---|---|
|Net gains on|investments||||
|Gains/(losses)|on cash held for investment|purposes|19,316|(34,546)|
|Net (expenditure)/income|||48,040|(26,322)|