SIMPSON WOOD
SIGNED COPY
KIRKHEATON PARISH CHURCH
& ST BARTHOLOMEW'S CHURCH GRANGE MOOR
Charity Registration Number: 1134019
ANNUAL REPORT
and
FINANCIAL STATEMENTS
of the
PAROCHIAL CHURCH COUNCIL
For the year ended 31 Dec8mber 2024
Incumbent..
Rev l Jones
Bank:
Yorkshire Bank
40 New Streel
Huddersfield
Inde
endent Examiner:
C M Stratford FCA
Simpson Wood Limited
Bank Chambers
Market Street
Huddersfield

KIRKHEATON PARISH CHURCH & GRANGE MOOR CHURCH
COMBINED ACCOUNTS
INDEX
For the
ear ended 31 December 2024
Contents
Page
PCC Report
Stalement of Trustees, Responsibilities
Independent Examiner's Report
Statement of Financial Activities
Balan￿ Sheet
Notes lo the Financial Statement
8-14

The Annual Parochial Church M8etlng of
Kirkheaton with Dalton & Grange Moor
PCC Secretary s Report for the year April 2024 to March 2025
thof
At the APC Meeting scheduled for the 30 April 2025 the PCC Secretary will provide the report for the
Church Year from 1st April 2024 to March 31$1 2025.
The PCC of Kirkheaton Parish Church for.. St John's and St Bartholomew"s Grange Moor held the following
PCC meetings during the Church Year.
The Year 1•1 April 2024- March 31•t 2025
PCC began the Church year with a membershlp of 22
1 Reclor. 1 Deaconlcurate: 6 Wardens, 2 Readers; 2 Deanery Synod Members, 1 Secretary; 1 Treasurer.,
1 Chair and 1 Vice Chair
Non-PCC personnel attending meelings is the Church Administrator.
Following Ihe APC Meeting held on the 23￿ of May 2024 the following meetings of the Parochial Church
Council were held. Below ar8 the dates of the meetings, with a precis of topics dlscussed. The meetings
all commenced at 7.30 p.rn. and were held in the Parish Centre until Autumn and then moved into St John's
Church building.
16th July 2024 - First meeting of the new Church Year with Appointment of Officers.:
Prayers and Communion Service; AttendancelApologies' Minutes & Matters Arising" Admission of
Churchwardens, Election of Officers,
Vice Chair. Secretary. Treasurer, Parish Disability Officer, Parish
Safeguarding Officers, Electoral Roll Officer, Finance Committee, Standing Committee. Parish
Environment OffI￿r and Parish D8S Verifier.
Reports submitted as Ministry Heads. Reports under Specific Agenda items 9 - 19.
Kintsugi Hope Group., Children's & Youth Worker. Room hire costs research.
PCC Away date dates. Schedule for meetings for the Church Yeai.
Meeting closed at 10 p.m,
The agenda format for all subsequent meetings is as outlined on page three of thSs report.
2. Septémber 2024 - Format from 1 to item 16 - Children's & Youth worker; Hire Costs streamlining;
Defib Battery replacement; Social Media Community guidelines,. Mothers Union Bronze Award request;
Date of PCC Away Day. Meeting closed at 10 p.m.
4th November 2024 - Membership now 21 following departures of Deaconlcurate.
Format to item 16. Approval of Relicensing of P. Brier as LLM; Additions to Chalice Seniers List; Assist
Rector with Style Recognition Score sheet. Oalton Bus Ministry. Approval of Parish Health & Safety Officer
S. Booth; Approval of Parish Health & Safety Policy. Request for Who's Who Board; Update on interview
outcome for Children's'& Youth Pastor position. Meeting closed at: 9.55 p.m.
20th January 2025- Membership now 20 following the death of a member.
Format as above to item 16 - Noise in south aisle during sèrvices; York Museum request regarding exhibit
of hislorical artefact. Parish policies and procedures permission for editing and writing of. Meeting closed
at 9.33p.m.
27th January 2025- Flnance Committee Meeting
6 Sub Committee members atlended, Meeting held at the Rectory. Minutes taken by Rector.

The Annual ParoGhial Church Meeting of
Kirkheaton with Dalton & Grange Moor
PCC Secretary s Report for the year Aprll 2024 to March 2025- Continued
101h February 2025 - Extraordinary meeting to approve budget. fees and tithe amounts for 2025.
Format to item 5. Then summaries of Pfoposals for 2025 BudgeUAccounts.
1 Item following - Request for a building to be use as a Polling Station in 2026.
Prayer and 1 minute silence to acknowledge the death of a serving PCC member.
Meeting closed at 9.20p.m.
2nd March 2025- Rector announced at all servlces held at St John's and St Bartholomew's churches, that
he would be leaving the Parish for a church within the York Diocese. His last services within the Parish of
Kirkheaton, Dalton & Grange Moor are scheduled for Sunday 25th May 2025.
10th March 202> PCC Meeting. Format to item 16 including at item 6 Ihe approval of the accounts ahead
of the APC meeting scheduled for 301h April 2025. There followed items: The Upcoming Vacancy. Hourly
pay rate for cleaning staff. 211 Bus Mlnistry update. Appeal by Grange Moor Comm. Ass. Re Alcohol at
an event in St Bartholomew's Church Hall. Potential barrier to the parish centre field. Diverting tithe amount
from Elim to another charity. Thanks to outgoing PCC members. Meeting closed at 9.50 p.m.
30th April 2025- APC meeting scheduled to take place.
6 - Totsl number of Meetings of the PCC, which will have been held by the end of the Church year.
th
Plus 1 Annual Parochlal Church Meetlng scheduled to be held on 30 April 2025.
Warden Meetings are neither attended nor minuted by PCC Secretary.
Standlng Commlttee Meetlngs- held at the dlscretlon of the Rector.
Finance: Is always on the PCC Meeting Agenda, ￿th a specific PCC meeting held prior to the Annual
Parochial Church Meeling to approve the accounts for Audit.
Attendance at PCC meetings:
Meeting quorum is always maintained, to ensure valid proceedings, with capacity attendance by members
excepting illness, holiday or work commitments.
Agenda Notification and Minute recordlng of meetlngs:
An Agenda should be sent out electronically by the Chairperson two weeks before the meeting date with
AOB requests and time frame for submission back to the Chairperson.
A Draft Agenda is electronically passed by Secretary to the Chairperson in a timely manner. Chairperson
completes and submits the agenda to the membership of the meeting to allow for prayer, preparation and
record of infonned absences to ensure quorum requirements will be maintained.
The pre-draft of the Minutes records the discussions, decisions, outcome sought and action points. These
are electronically submitted to the Chairperson within five days of the meeting for review. The draft minutes
are electronically either passed back to the Secretsry, for onward electronic transfer to the membership or
are directly transmitted by the Chairperson, as pre-reading in readiness for PCC approval, and for them to
be signed off by chairperson at the following PCC meeting.
Voting is by all those in attendance at a meeting. using proposer and seconder with objections and
abst8ntions recorded. Prayers both precede and conclude each meeting and any known pastoral issues
taken in confidence to Rector at the end of a meeting.
Guest Speakers are an established feature of the meetings where suitable and appropriate.

The Annual Parochial Church Meeling of
Klrkheaton with Dalton & Grange Moor
PCC Secretary s Report for the year Aprll 2024 to March 2025- Contlnued
Agenda has a three4ection format:
Items 1- 5 include welcome, prayer notified visitors attendees, apologies for absence minutes of previous
meeting and matters arising.
Items 6- 16- are formatted for the Ministry Heads reports - Two Finance, Buildings & Grounds, Standing
Committee, Two Wardens Meetings, Health & Safety, Safeguarding, GDPR, Social Committee. Deanery
Synod, and Parish Ethical & Environmental Group
Items 16 Remain fluid according to number of items submitted to the agenda.
Iterns In Ihe third section- Are for notified AOB, dates of following meetings and closing prayers.
Joan Dickinson
PCC Secretary
30 April 2025

KIRKHEATON PARISH CHURCH & GRANGE MOOR CHURCH
COMBINED ACCOUNTS
STATEMENT OF TRUSTEES, RESPONSIBILITIES- CHARITABLE TRUST
Law applicable to charities in England and Wales requires the trustees to prepare financial
statements for each financlal year which give a true and fair view of the charity's financial activities
during the year and of ils financial posilion at the end of the year. In preparing financial statements
giving a true and fair view, the trustees should follow best practice and:
select suitable accounting policies and then apply them consistently.,
make judgements and estimates that are reasonable and prudent.
state whether applicable accounting standards and statements of recommended practice have
been followed, subject to any departures disclosed and explained in the financial statements.,
and.,
prepared the financial statements on the going concern basis unless il is inappropriate to
presume that the charity will continue in operalion.
The trustees are responsible for keeping proper accounting records which disclose, with
reasonable accuracy Ihe financlal position of the charity and which enable them to both ascertain
the financial position of the charity and which enable them to ensure that the financial statements
comply with applirAble law, regulations and trust deed. They are also responsible for safe-guarding
the assets of the charity and hence for taking reasonable steps for the prevention and detection of
fraud and other irregularities.

KIRKHEATON PARISH CHURCH & GRANGE MOOR CHURCH
COMBINED ACCOUNTS
INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF KIRKHEATON PARISH CHURCH
AND ST BARTHOLOMEW'S CHURCH GRANGE MOOR
I report on the accounts of the church for Ihe year ended 31 December 2024 which are set out on
pages S to 13.
RESPECTIVE RESPONSIBILITIES OF THE TRUSTEES AND THE EXAMINER
The church's trustees are responsible for the preparation of the accounts. The church's trustees
consider that an audit is not required for this year under section 144(2) of the Charities Act 2011
(the 2011 Act) and that an independent examination is needed.
It is my responsibility to".
Examine the accounts under section 145 of the 2011 Act,.
To follow the procedures lald down in the General Directions given by the Charity
Commissioners (under section 145(5)(b) of th8 2011 Act); and
To state whether particular matters have come to my attention.
BASIS OF INDEPENDENT EXAMINER'S REPORT
My examination was carried out in accordance wilh the General Directions given by the Charity
Commission. An examination includes a review of the accounting records kept by the charity and a
comparison of the accounts presented with those records. It also includes consideration of any
unusual items or disclosures in the accounts and seeking explanations from you as trustees
concerning any such matters. The procedures undertaken do not provide all the evidence that would
be required in an audit and consequently no opinion is given as to whether the accounts present a
'true and fair view. and the report is limited to those matters sel out in the statement below.
INDEPENDENT EXAMINER'S STATEMENT
In connection with my examination. no matter has come to my attention:
which gives me reasonable cause to believe that in any material respect the requlremenls
to keep accounting records in accordance with section 130 of the 2011 Act,. and
to prepare accounts which accord with the accounting records and comply with the
accounting requirements of the 2011 Act have not been met., or
2. to whlch, in my opinion. attention should be drawn in order to enable a proper understanding of
the accounts to be reached.
C M Stratford FCA
Simpson Wood Limited
Chartered Accountants
Bank Chambers
Market Street
Huddersfield
HD12EW
30 April 2025

KIRKHEATON PARISH CHURCH & GRANGE MOOR CHURCH
COMBINED ACCOUNTS
STATEMENT OF FINANCIAL ACTIVITIES
For the
ear ended 31 December 2024
Totsl Funds
Unrestricted
Designated
Restricted
2024
2023
Note
INCOMING RESOURCES
Voluntary Income
Income from Investments
I ncome from church activities
Other incoming resources
2a
2b
2c
2d
187,819
18,652
20,736
3,396
187,819
18,652
20.736
3.396
181,043
12,938
12,814
100
TOTAL INCOMING RESOURCES
230,603
230.603
206,895
RESOURCES USED
Church activities
Governance costs
172,355
47,200
172,355
47,200
168,296
44,759
3b
TOTAL RESOURCES USED
219.555
219,555
213,055
NET INCOMINGI(OUTGOING) RESOURCES
BEFORE TRANSFERS
11,048
11,048
(6,160)
Gross transfers between funds
{9,235)
9,235
NET MOVEMENT IN FUNDS
1,813
9,235
11,048
(6,160)
BALANCES BROUGHT FORWARD AT
1 January 2024 (2023)
263,218
134,542
397.760
403,920
BALANCES CARRIED FORWARD AT
31 December 2024 (2023)
265,031
143,777
408,808
397,760

KIRKHEATON PARISH CHURCH & GRANGE MOOR CHURCH
COMBINED ACCOUNTS
BALANCE SHEET at 31 December 2024
2024
2023
Note
FIXED ASSETS
Tangible fixed assets
Investment assets
4a
4b
12,429
2,701
CURRENT ASSETS
Cash at bank and in hand
Debtors
388,410
11,143
384.895
13,180
399.553
398,075
CURRENT LIABILITIES
Creditors - amounts falling due in
one year
3,174
3,016
NET CURRENT ASSETS
396,379
395.059
NET ASSETS
408.808
397,760
PARISH FUNDS
Unrestricted funds
Designated funds
Restricted funds
265,031
143,777
263,218
134,542
408,808
397.760
Approved by the Parochial Church Council on 30 April 2025 and signed on its behalf by:
l Jones
The notes on pages 8 to 14 form part of these accounts.

KIRKHEATON PARISH CHURCH & GRANGE MOOR CHURCH
COMBINED ACCOUNTS
NOTES TO THE FINANCIAL STATEMENTS
For the
ear ended 31 December 2024
Note
ACCOUNTING POLICIES
The PCC is a public benefit entily within the meaning of FRS102. The financial statements have been
prepared under the Charities Act 2011 and in accordance with the Church Accounting Regulations 2006
governing the individual accounts of the PCCS, and with the Regulations, °true and fair view, provisions,
together with applicable accounting standards and the Charities SORP.
The financial statements have been prepared under the historical cost convention ex￿pt for the valuation
of investment assets, which are shown at market value. The financial slatements include all transactions.
assets and liabilities for which the PCC is responsible in law. They do not include the accounts of church
groups that owe their affiliation to another body. nor those that are informal gatherings of church members.
FUNDS
Restricted funds represent donations or grants received for a speclfic object or invited by the PCC for a
specific object. The funds must only be expended on the specific objert for which they were given. Any
balance remaining unspent at the end of each year must be carried forward on that fund. The PCC does
not usually invest separately for each fund.
Unrestricted funds are general funds which can be used for PCC ordinary purposes.
Designated funds are unrestricted funds earmarked by the PCC for specific purposes.
INCOMING RESOURCES
Planned giving, collections and donations are recognised when re￿Ived.
Tax refunds are recogni5ed when the incoming resource to which they relate is received.
Grants and legacies are accounted for when the PCC is legally entitled to the amounts due.
Interest received is accrued.
All other income is recognised when it is receivable.
All incoming resources are accounted for gross.
RESOURCES USED
Grants
Grants and donations are accounted for when paid over, or when awarded, if that award creates a binding
obligation on Ihe PCC.
Actlvltles directly relating to the work of the Church
The diocesan parish share is accounted for when due. Amounts received specifically for mission are dealt
with as restricted funds. All other expenditure is generally recognised when it is incurred and is accounted
for gross.

KIRKHEATON PARISH CHURCH & GRANGE MOOR CHURCH
COMBINED ACCOUNTS
NOTES TO THE FINANCIAL STATEMENTS contlnued
For the
ear ended 31 December 2024
Note
ACCOUNTING POLICIES continued
FIXED ASSETS
Consecrated property and movable church furnlshings
Consecrated and beneficed property of any kind is excluded from the accounts by s.10 of the Charities
Ac12011,
Movable church fumishings held by the Vicar and Churchwardens on special trust for the PCC, and
which require a faculty for disposal, are accounted as inalienable property listed in the church's
Inventory, which can be inspected at any reasonable time. For inalienable property acquired prior to
2002 there is insufficient cost information available and therefore such assets are not valued in the
accounts. Items acquired since 1 January 2002 have been capitalised and depreciated in the accounts
over their currently anticipated useful economic life (initially over 4 years) on a straight-line basis.
All expenditure incurred in the year on consecrated or beneficed buildings, all individual items of movable
church furnishings under £500 and all expenditure on the repair of movable church furnishings acquired
before 1 January 2001 is written off.
Other fixtures, fittings and office equipment
Equipment used within the church premises is depreciated on a straight-lin8 basis over 4 years.
Individual items of equipment with a small purchase price are written off when the asset is acquired.
Investmenls
Investments are valued at market value at 31 December.
CURRENT ASSETS
Amounts owing to the PCC at 31 December in respect of fees. rents or other income are shown as
debtors less provision for amounts that may prove uncollectable.
Short-temi deposits include cash held on deposit either with the CBF Church of England Funds or al the
bank.

KIRKHEATON PARISH CHURCH & GRANGE MOOR CHURCH
COMBINED ACCOUNTS
NOTES TO THE FINANCIAL STATEMENTS continued
For the
ear ended 31 December 2024
Total Funds
Unrestricled Designated Restricted
2024
2023
INCOMING RESOURCES
2a. Voluntary Income
Planned giving
Gift Aid donations
Tax recoverable
Other
Collections (Open Plate)
Sundry donations
Legacies
Other income - Evenls
Youth
Recurring Grants
One off Grants
113,165
29,069
4,887
12,023
25.007
113,165 119.200
29.069
32,228
4,887
6,706
12.023
10,072
25,007
11,319
2.871
2,871
1,268
797
797
250
187,819
187,819 181,043
2b. Income from Investments
Interest
Rent from lands or buildings
12,982
5.670
12,982
5,670
7,268
5,670
18.652
18,652
12,938
2c. Income from Church actlvltles
Church hall leltings
Magazines
Fees
11,865
166
8,705
11,865
166
8,705
8,774
189
3,851
20,736
20,736
12.814
2d. Other Incoming Resources
Sundries
Youth and Sunday School
3,161
235
3,161
235
48
52
3,396
3,396
100
TOTAL INCOMING RESOURCES
230,603
230,603 206,895
10-

KIRKHEATON PARISH CHURCH & GRANGE MOOR CHURCH
COMBINED ACCOUNTS
NOTES TO THE FINANCIAL STATEMENTS continued
For the
ear ended 31 December 2024
Total Funds
Unrestricted Designated Restricted
2024
2023
Note
RESOURCES EXPENDED
3a. Church Activities
Missionary and Charitable Giving
Overseas
Relief & Development agencies
Home
Secular charities
Ministry: Common Fund
Working expenses of incumbent
Youth and children's expenses
Church running expenses
Church maintenance
Upkeep of services
Upkeep of churchyard
Parish Centre running costs
Sundries
Wages
Sundry building expenses
Church major repairs
Fees
New Building Hall
Hall running costs
10,952
660
4.725
440
75.419
2,082
1.118
29,974
6,458
1.708
3,870
2,110
11,265
1.088
2,626
3,783
4.077
10,000
10,952
660
4,725
440
75,419
2,082
1.118
29,974
6,458
1,708
3.870
2,110
11,265
1,088
2,626
3,783
4,077
10,000
6,040
681
12,652
440
73,468
2.208
987
31,335
8.301
1.605
3,643
2,395
3.921
790
2,435
7,101
10.000
- I i!
294
172,355
172,355 168,296
3b. Governance costs
Parish office
Staff costs
Accountancy fees
Sundries
Loss on disposal of fixed assets
7,169
37,484
2,430
117
7,169
37,484
2.430
117
9,240
32,608
1,876
1,035
47,200
47,200
44,759
TOTAL RESOURCES EXPENDED
219,555
219.555 213,055

KIRKHEATON PARISH CHURCH & GRANGE MOOR CHURCH
COMBINED ACCOUNTS
NOTES TO THE FINANCIAL STATEMENTS continued
For the
ear ended 31 December 2024
4. FIXED ASSETS FOR USE BY THE PCC
4a. Tangible flxed assets
Fixtures
and Fittings
Equipment
Total
COST OR VALUATION
At 1 January 2024
Additions
Disposals
22.632
22,632
At 31 December 2024
22,632
22,632
DEPRECIATION
At 1 January 2024
Charge for the year
22,632
22,632
At 31 December 2024
22.632
22,632
NET BOOK VALUE
At 31 December 2024
At 31 December 2023
12-

KIRKHEATON PARISH CHURCH & GRANGE MOOR CHURCH
COMBINED ACCOUNTS
NOTES TO THE FINANCIAL STATEMENTS continued
For the
ear ended 31 December 2024
2024
2023
4b. Investment fixed assets
Cash at..
Yorkshire Bank deposil account
Central Board of Finance
10,429
2,000
701
2,000
12,429
2.701
DEBTORS
Prepayments
Tax recoverable on Gift Aid
Other debtors
120
11,023
787
11,766
627
11,143
13,180
6. CREDITORS
Accrued expenses
PAYE and pensions
Wages
2.399
742
33
3.016
3,174
3,016
7. STAFF COSTS
Salaries and wages
38,572
32,608
38,572
32,608
13-

KIRKHEATON PARISH CHURCH & GRANGE MOOR CHURCH
COMBINED ACCOUNTS
NOTES TO THE FINANCIAL STATEMENTS Continued
For the
ear ended 31 December 2024
Unrestricled
FLAnds
Designated
Funds
Restricted
TOTAL FUNDS
2024
2023
8. ANALYSIS OF NET ASSETS BY FUND
Fixed assets for church use
Inveslment fixed assets
Current assets
Current liabilities
10.429
257,776
(3,174)
2.000
141,777
12,429
399.553
(3,174}
2.701
398,075
(3,016>
Fund Balance
265,031
143,777
408,808
397,760
FUND DETAILS
The designated funds comprise of legacies received and income relating to Youth and Children's Leader and the Church Fabric Fund.
14-