Annual Report and Financial Statements of the Parochial Church Council of Great Wyrley
For the year ended 31[st] December 2024
Charity Commission registration number: 1134022
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The Parochial Church Council of Great Wyrley Trustees’ Annual Report for the year ended 31[st] December 2024 Charity Commission registration number: 1134022
Objectives and Activities
The Parochial Church Council of Great Wyrley (the PCC) has the responsibility of co-operating with the incumbent in promoting in the ecclesiastical parish, the whole mission of the Church, pastoral, evangelical, social and ecumenical. The PCC is also spiritually responsible for the maintenance of the church.
The PCC is committed to enabling as many people as possible to worship at our church and to become part of our parish community at Great Wyrley. The PCC maintains an overview of worship throughout the parish and makes suggestions on how our services can involve the many groups that live within our parish. Our services and worship put faith into practice through prayer, scripture, music and sacrament. Also, through non sacramental activities of hospitality and fellowship we aim to reach non churched members of the community. Our Mission Statement is: A place where all can be changed by the love of Jesus and where faith and real life connect.
Public Benefit
The trustees of the PCC are aware of the Charity Commission’s guidance on public benefit in The Advancement of Religion for the Public Benefit and have had regard to it in their administration of the Charity. The trustees believe that, by promoting the work of the Church of England in the Ecclesiastical Parish of Great Wyrley it helps to promote the whole mission of the Church (pastoral, evangelistic, social and ecumenical) more effectively, within the Ecclesiastical Parish, and that in doing so it provides a benefit to the public by:
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Providing facilities for public worship, pastoral care and spiritual, moral and intellectual development, both for its members and for anyone who wishes to benefit from what the Church offers; and
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Promoting Christian values and service by members of the Church in and to their communities, to the benefit of individuals and society as a whole.
Finance Review
There is a 14% increase in income from 2023 due to an increase in regular giving and fundraising.
In addition, total expenditure has reduced slightly from 2023 as we have had fewer essential repairs to pay for this year. However, due to an ongoing query with St Marks electricity provider, TotalEnergies no payments have been taken since September 2024. As a result, the church running electric figure is lower than it should actually be.
The special arrangement with Lichfield Diocese for the Common Fund payment to remain at £45,000 for 2024 has also helped.
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Reserves Policy
It is PCC policy to try to maintain a balance on free reserves (net current assets) which equates to at least three months unrestricted payments. This is equivalent to £17,926 (2023: £19,861). It is held to smooth out fluctuations in cash flow and to meet emergencies. The balance of the free reserves at the year-end was £33,873 (2023: £24,208) which is higher than this target. The PCC are aware of this but want to keep the additional funds in these uncertain times as a buffer to the higher common fund payments and fuel bills. In addition, both St Marks and St Andrews are overdue a Quinquennial Inspection from 2024 which may require unforeseen expenditure. The Reserves Policy will be reviewed each year by the PCC to ensure that 3 months is still a reasonable target.
Safeguarding
The PCC believe they have fulfilled their duty under section 5 of the Safeguarding and Clergy Discipline Measure 2016 (duty to have due regard to House of Bishops’ guidance on safeguarding children and vulnerable adults).
Reporting Serious Incidents
A Serious Incident is an adverse event, whether actual or alleged, which results in or risks significant harm to the charity’s beneficiaries, employees, office holders, volunteers or to others who come into contact with the charity through its work, loss of the charity’s money or assets, damage to the charity’s property or harm to the charity’s work or reputation. There were no Serious Incidents reported in 2024.
Risk Management
The Incumbent and members of the PCC carry out regular Health and Safety Reviews and regularly inspect premises for potential hazards. We have safeguarding policies in place for child protection and for work with vulnerable adults, including DBS checking of staff and volunteers. Our insurances are reviewed annually to ensure adequate cover.
Structure, Governance and Management
The PCC is a Body Corporate established by the Church of England and is a Charity excepted from registration with the Charity Commission. The PCC is governed by the Parochial Church Council Powers Measure (1956) as amended that came into effect on 2nd January 1957, and the Church Representation Rules (contained in Schedule 3 to the Synodical Government Measure 1969 as amended).
The method of appointment of the PCC members is set out in the Church Representation Rules. The Council comprises the Incumbent, the Churchwarden, a representative of the Readers, those elected to the Deanery Synod, and other members who are elected at the Annual Parochial Church Meeting, by those on the Electoral Roll. Members of the congregation are always urged to join the Electoral Roll, and to stand for election to the PCC.
The PCC members are responsible for making decisions on all matters of general concern and importance to the parish, including deciding on how the funds of the PCC are to be spent. The PCC meet four times a year.
Related Parties
Donations from Related Parties
Donations from 22 related parties (PCC members) during the year totalled £15,066 (2023: £10,250). All these donations were received without conditions.
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Remuneration paid to Trustees
One of the trustees has been paid £110 monthly x 12 = £1,320 for cleaning St Marks church on a selfemployed basis. No other trustees have received any remuneration or received any other benefits from employment with the PCC.
Expenses paid to Trustees
No expenses were paid to trustees for travel or subsistence (2023: £0.00).
Reference and Administrative details
There are two churches within the parish of Great Wyrley.
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St Mark is situated at Station Rd, Great Wyrley, Walsall WS6 6LJ.
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St Andrew is situated at Hilton Lane, Great Wyrley Walsall, WS6 6ED.
The parish is part of the Deanery of Rugeley in the Diocese of Lichfield within the Church of England. The correspondence address is: The Vicarage, 1 Cleves Crescent, Cheslyn Hay, Walsall, WS6 7LR Telephone No: 01922 512957
Charity Commission registration number: 1134022.
PCC members who have served from 1[st] January 2024 until the date this report was approved were :
Ex Officio Members The Incumbent
Revd Marie Meredith (Chair from 25/09/24) Pat Sutton (Retired Lay Reader) Elizabeth Watson (Retired Lay Reader) Hazel Twyman (St Marks DCC Treasurer) Melanie Maloney (St Andrews and PCC Treasurer)
Elected Members
Officer of PCC: Geoff Knight (also St Mark’s DCC Secretary)
Churchwardens:
St Andrews – Dianne Beddows (until 31/03/24) St Andrews - Fatmata Conteh (from 28/07/24)
District Churchwardens:
St Marks – Hazel Partridge St Andrews – Pam Wassell St Andrews – Sean Maloney
The following were elected as Lay Members of the Parochial Church Council:
St Marks – Lynne Mills (Lay Vice Chair) St Andrews – Dianne Beddows St Marks – Thomas Baylis St Andrews – Jackie Green St Marks – Brenda Butler St Andrews – Tracey Hall St Marks – Karen Green St Andrews – Diane Owen St Marks – Ken Hackett St Andrews – Moya Batey St Marks – Chris Stockley St Marks – Bill McHale St Marks – Lillian Parry St Marks – Hazel Partridge St Marks – Dawn Penniall
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District Church Council members in addition to the above:
St Marks – John Reynolds St Marks – Ray Partridge
St Andrews – Margaret Matthews St Andrews – Yvonne Heath
Deanery Synod Reps Moya Baty Diane Owen Lilian Parry Dawn Penniell
During 2024, no District Warden was allocated to St Marks. Dianne Beddows, the Parish Warden resigned from the post as of 31[st] March 2024 due to ill health and has not been replaced.
Names and addresses of advisers
Bank NatWest (St Andrew), 33 Park Street, Walsall WS1 1ER
Virgin Money (St Mark), 138 New Street, Birmingham, B2 4NS
Lloyds (Parish account), 3 Market Pl, Cannock WS11 1BD
Independent Ann Weitzel Examiner
Approved by the PCC on 29[th] January 2025 and signed on its behalf by:
Revd Marie Meredith Lynne Mills
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Independent examiner's report on the accounts
Section A Independent Examiner’s Report
• •
| Report to the trustees | The Parish Churches of St Marks Great Wyrley and St Andrew’s Landywood. | The Parish Churches of St Marks Great Wyrley and St Andrew’s Landywood. | The Parish Churches of St Marks Great Wyrley and St Andrew’s Landywood. |
|---|---|---|---|
| On accounts for the year | 2024 | Charity no | 1134022 |
| ended | (if any) |
I report to the trustees on my examination of the accounts of the above charity (“the Trust”) for the year ended 31/12/2024.
Responsibilities and basis As the charity's trustees, you are responsible for the preparation of the of report accounts in accordance with the requirements of the Charities Act 2011 (“the Act”).
I report in respect of my examination of the Trust’s accounts carried out under section 145 of the 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.
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Independent examiner's statement
I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination (other than that disclosed below *) which gives me cause to believe that in, any material respect:
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the accounting records were not kept in accordance with section 130 of the Charities Act; or
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the accounts did not accord with the accounting records; or
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the accounts did not comply with the applicable requirements concerning the form 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 considered as part of an independent examination.
I have no concerns 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.
- Please delete the words in the brackets if they do not apply.
Date: 14/04/2025 Signed: Name:[Ann Weitzel ] ~~a~~ Relevant professional MA Mathematics qualification(s) or body (if any): ~~a~~ Address: 27 Lavender Ave, Coventry CV6 1BZ ~~Cn~~
Section B Disclosure ~~eee~~ Only complete if the examiner needs to highlight material matters of concern (see CC32, Independent examination of charity accounts: directions and guidance for examiners).
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Give here brief details of any items that the examiner wishes to disclose .
The accounts are well kept for both churches
I would encourage the churches to continue the work being done on ensuring that all counting and payment of money is checked/authorised by two people. I am aware that payment is due to banking issues- but is in hand to change. I would encourage a review of counting systems for cash at the main Sunday services.
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The Parochial Church Council of Great Wyrley Financial Statements for the Year Ended 31[st] December 2024
Accounting Policies
The financial statements of the PCC have been prepared in accordance with the Church Accounting Regulations 2006 using the Receipts and Payments basis.
There may be minor discrepancies in the totals as the pence are not being shown.
Fixed Assets
Consecrated and benefice property is not included in the accounts by s.10(2)(a) & (C) of the Charities Act 2011.
Moveable church furnishings held by the Vicar and Churchwardens on special trust for the PCC and which require a faculty for disposal are inalienable property, listed in the Church’s inventory, which can be inspected (at any reasonable time). For anything acquired prior to 2000 there is insufficient cost information available and therefore such assets are not valued in the financial statements.
Church Hall – since the closure of the site as a school in 1884, the property has been used for the benefit of the parish. In 2024, the site was registered in the name of the Lichfield Diocesan Trust as Custodian Trustees on behalf of the parish and as of 14[th] July 2023, was valued at £80,000. The hall has been closed for a number of years due to health and safety issues which required it to be registered before repairs could be undertaken. Now that it has been registered, the PCC can make decisions as to its future.
Description of Funds
Unrestricted funds are income funds of the PCC that are available for spending on the general purposes of the PCC, including amounts designated by the PCC for fixed assets for its own use or for spending on a future project and which are therefore not included in its "free reserves" as disclosed in the trustees' annual report.
Restricted funds comprise of two elements:
a) income from trusts or endowments which may be expended only on those restricted objects provided in the terms of the trust or bequest.
b) donations or grants received for a specific object or invited by the PCC for a specific object. The funds may only be expended on the specific object for which they were given. Any balance remaining unspent at the end of each year must be carried forward as a balance on that fund. The PCC does not usually invest separately for each fund. Where there is no separate investment, interest is apportioned to individual funds on an average balance basis.
Endowment funds are restricted funds that must be retained as trust capital either permanently or subject to a discretionary power to spend capital as income, and where the use of any income or other benefit derived from the capital may be restricted or unrestricted. Full details of all their restrictions are shown in the notes to the accounts.
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The Parochial Church Council of Great Wyrley Financial Statements for Year Ended 31[st] December 2024
Receipts and Payments Account
| Unrestricted Designated Restricted Endowment Total Prior year funds funds funds funds funds total funds |
|
|---|---|
| Receipts Donations and legacies Income from charitable activities Other trading activities Investments Total receipts Payments Raising funds Expenditure on charitable activities Other expenditure Total payments Excess of receipts over payments before transfer Transfers Gross transfers between funds - in Gross transfers between funds - out Excess of receipts over payments before other gains / losses Net movement in funds All assets at 01 January 2024 All assets at 31 December 2024 Represented by Unrestricted General Fund Designated Magazine Designated - PCC Mission Designated - PCC Restricted Charities - St M Choir - St M Edalji Trust - St M Hall Boiler - St M Hall Repairs - St M Interior Decorating Scheme - PCC Music Group - St M Outlook - St M Upkeep Of St Marks Organ |
59,225 21 2,025 — 61,271 54,950 9,599 — 310 — 9,909 10,448 7,180 — — — 7,180 3,119 5,467 — 52 — 5,519 4,715 |
| 81,470 21 2,387 — 83,878 73,232 297 — — — 297 20 71,404 107 392 — 71,903 76,228 4 — — — 4 — |
|
| 71,705 107 392 — 72,205 76,248 |
|
| 9,765 (86) 1,995 — 11,674 (3,017) 2,174 — 2,274 — 4,448 5,094 (2,274) — (2,174) — (4,448) (5,094) |
|
| 9,665 (86) 2,095 — 11,674 (3,017) |
|
| 9,665 (86) 2,095 — 11,674 (3,017) |
|
| 24,208 3,884 10,007 — 38,099 41,115 |
|
| 33,873 3,798 12,102 — 49,773 38,099 33,873 — — — 33,873 24,208 — 2,680 — — 2,680 2,680 — 1,118 — — 1,118 1,204 — — 2,447 — 2,447 2,395 — — 1,625 — 1,625 1,585 — — 922 — 922 922 — — 456 — 456 456 — — 4,559 — 4,559 2,434 — — 1,808 — 1,808 1,808 — — 268 — 268 268 — — — — — 140 — — 18 — 18 — |
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The Parochial Church Council of Great Wyrley Financial Statements for Year Ended 31[st] December 2024
Statement of assets and liabilities - 2024
| General Designated Restricted Endowment Thisyear Lastyear |
|
|---|---|
| Current assets - Cash at bank and in hand Lloyds current - PCC - Nat West current - St A - Virgin current - St M - Virgin deposit - St M - Virgin Fabric - St M - Choir account - St M - Interior Decorating Scheme - Totals Liabilities - Agency accounts Agency collections - Totals Grand total |
7,676 3,798 1,559 — 13,033 9,065 10,138 — 497 — 10,635 5,972 16,059 — 40 — 16,099 14,330 — — 5,261 — 5,261 3,725 — — 4,974 — 4,974 3,481 — — — — — 1,585 — — 1,808 — 1,808 1,808 |
| 33,873 3,798 14,140 — 51,810 39,967 — — 2,038 — 2,038 1,868 |
|
| — — 2,038 — 2,038 1,868 |
|
| 33,873 3,798 12,102 — 49,773 38,099 |
Statement of assets and liabilities - 2023
| General Designated Restricted Endowment Thisyear Lastyear |
|
|---|---|
| Current assets - Cash at bank and in hand Lloyds current - PCC - Nat West current - St A - Virgin current - St M - Virgin deposit - St M - Virgin Fabric - St M - Choir account - St M - Interior Decorating Scheme - Totals Liabilities - Agency accounts Agency collections - Totals Grand total |
3,488 3,884 1,693 — 9,065 12,229 5,797 — 175 — 5,972 5,343 14,330 — — — 14,330 14,357 — — 3,725 — 3,725 3,693 592 — 2,889 — 3,481 3,431 — — 1,585 — 1,585 1,488 — — 1,808 — 1,808 1,808 |
| 24,208 3,884 11,875 — 39,967 42,348 — — 1,868 — 1,868 1,233 |
|
| — — 1,868 — 1,868 1,233 |
|
| 24,208 3,884 10,007 — 38,099 41,115 |
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Fund Movement by Type
| Fund Movement by Type | |
|---|---|
| Opening Incoming Outgoing Transfers Gains/losses Closing |
|
| - Books Sales - St M Restricted Sub-total for Books sale St Mark's Building Fund Restricted Sub-total for Building f Charities - St M Restricted Sub-total for Charities Choir - St M Restricted Sub-total for Choir - St Edalji Trust - St M Restricted Sub-total for Edalji Tru General Fund Unrestricted Sub-total for General Hall Boiler - St M Restricted Sub-total for Hall Boile Hall Repairs - St M Restricted Sub-total for Hall Repai IDS - PCC - Interior Decorating Restricted Sub-total for IDS - PCC In Memoria - In Memoria - St M Restricted Sub-total for In Memoria Magazine Designated Designated Sub-total for Magazine - Mission Designated - Designated Sub-total for Mission - Music Group - St M Restricted Sub-total for Music Grou Non-Specific - St M Restricted Sub-total for Non-Specif Upkeep Of St Marks Organ Restricted Sub-total for Organ Fund Outlook - St M Restricted Sub-total for Outlook - Roof Repairs - St M Restricted Sub-total for Roof Repai Wedding Deposits - PCC Designated Sub-total for Wedding De |
— — — — — — |
| — — — — — — — — — — — — |
|
| — — — — — — 2,395 52 — — — 2,447 |
|
| 2,395 52 — — — 2,447 1,585 40 — — — 1,625 |
|
| 1,585 40 — — — 1,625 922 — — — — 922 |
|
| 922 — — — — 922 24,208 81,470 71,705 (100) — 33,873 |
|
| 24,208 81,470 71,705 (100) — 33,873 456 — — — — 456 |
|
| 456 — — — — 456 2,434 2,025 — 100 — 4,559 |
|
| 2,434 2,025 — 100 — 4,559 1,808 — — — — 1,808 |
|
| 1,808 — — — — 1,808 — — — — — — |
|
| — — — — — — 2,680 — — — — 2,680 |
|
| 2,680 — — — — 2,680 1,204 21 107 — — 1,118 |
|
| 1,204 21 107 — — 1,118 268 — — — — 268 |
|
| 268 — — — — 268 — — — — — — |
|
| — — — — — — — 270 252 — — 18 |
|
| — 270 252 — — 18 140 — 140 — — — |
|
| 140 — 140 — — — — — — — — — |
|
| — — — — — — — — — — — — |
|
| — — — — — — |
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Grand total
38,099
83,878
72,205
— — 49,773
The Parochial Church Council of Great Wyrley Financial Statements for Year Ended 31[st] December 2024
Brief description of each fund
Designated Funds
Magazine ( PCC account) : Funds from local magazine for the repair or purchase of a printer/photo copier Mission ( PCC account) : PCC put amount aside for development and materials in local area
Restricted Funds
Charities (St Mark) : Monies distributed to agreed charities as and when local case applies . Choir (St Mark) : Funds donated for the purchase of gowns and books
Edalji Trust (St Mark) : Small amount donated early 1900 by vicar of time.
Hall Boiler (St Mark) : New boiler needed in attached hall
Hall Repairs (St Mark) : Awaiting removal of asbestos
Interior Decorating Scheme (PCC account) : For the internal redecoration of the vicarage. Funds held by the Diocese. Music Group (St Mark) : Small amount donated for the purchase of music and instruments
Outlook (St Mark) : Monies donated from services carried out at nursing homes and care homes for materials (Outlook now disbanded and fund closed)
Organ Fund (St Mark) : For ongoing upkeep and repairs to organ
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Analysis of receipts and payments
| Total Unrestricted Designated Restricted Endowment This year Last year INCOME AND ENDOWMENTS Donations and legacies Gift Aid - Bank 20,617 — — — 20,617 19,522 Gift Aid - Envelopes 9,180 — — — 9,180 8,497 Non Gift Aid - Bank 2,705 — — — 2,705 4,944 Non Gift Aid - Envelopes 10,631 — 500 — 11,131 8,438 Loose plate collections 3,319 — — — 3,319 2,710 Contactless giving 380 — — — 380 — Donations appeals etc 1,976 21 1,525 — 3,522 1,175 Tax recoverable on Gift Aid 9,888 — — — 9,888 9,610 Non-recurring one-off grants 167 — — — 167 — Other funds generated 361 — — — 361 54 Total 59,225 21 2,025 — 61,271 54,950 Income from charitable activities Fees for weddings and funerals 8,348 — 250 — 8,598 8,586 Local Wedding and Funeral Fee — — 60 — 60 210 Church hall lettings - objectives 1,251 — — — 1,251 1,652 Total 9,599 — 310 — 9,909 10,448 Other trading activities Fund raising 7,120 — — — 7,120 3,119 Bookstall sales - fund raising 60 — — — 60 — Total 7,180 — — — 7,180 3,119 Investments Bank and building society interest — — 52 — 52 32 Rent from lands or buildings 5,467 — — — 5,467 4,683 Total 5,467 — 52 — 5,519 4,715 |
Total Unrestricted Designated Restricted Endowment This year Last year INCOME AND ENDOWMENTS Donations and legacies Gift Aid - Bank 20,617 — — — 20,617 19,522 Gift Aid - Envelopes 9,180 — — — 9,180 8,497 Non Gift Aid - Bank 2,705 — — — 2,705 4,944 Non Gift Aid - Envelopes 10,631 — 500 — 11,131 8,438 Loose plate collections 3,319 — — — 3,319 2,710 Contactless giving 380 — — — 380 — Donations appeals etc 1,976 21 1,525 — 3,522 1,175 Tax recoverable on Gift Aid 9,888 — — — 9,888 9,610 Non-recurring one-off grants 167 — — — 167 — Other funds generated 361 — — — 361 54 Total 59,225 21 2,025 — 61,271 54,950 Income from charitable activities Fees for weddings and funerals 8,348 — 250 — 8,598 8,586 Local Wedding and Funeral Fee — — 60 — 60 210 Church hall lettings - objectives 1,251 — — — 1,251 1,652 Total 9,599 — 310 — 9,909 10,448 Other trading activities Fund raising 7,120 — — — 7,120 3,119 Bookstall sales - fund raising 60 — — — 60 — Total 7,180 — — — 7,180 3,119 Investments Bank and building society interest — — 52 — 52 32 Rent from lands or buildings 5,467 — — — 5,467 4,683 Total 5,467 — 52 — 5,519 4,715 |
|---|---|
| 59,225 21 2,025 — 61,271 54,950 8,348 — 250 — 8,598 8,586 — — 60 — 60 210 1,251 — — — 1,251 1,652 |
|
| 9,599 — 310 — 9,909 10,448 7,120 — — — 7,120 3,119 60 — — — 60 — |
|
| 7,180 — — — 7,180 3,119 — — 52 — 52 32 5,467 — — — 5,467 4,683 |
|
| 5,467 — 52 — 5,519 4,715 |
|
| INCOME TOTAL | 81,470 21 2,387 — 83,878 73,232 |
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EXPENDITURE
| Raising funds Fees paid to fund raisers 167 — — — 167 — Costs of fetes & other events 130 — — — 130 20 Total 297 — — — 297 20 Expenditure on charitable activities Charitable Giving 150 — 140 — 290 — Parish Share/Common Fund 938 — — — 938 11,257 Parish Share 44,063 — — — 44,063 33,743 Working expenses of incumbent 45 — — — 45 — Parsonage house expenses 99 — — — 99 95 Vicar's telephone 118 — — — 118 — Parish training and mission — 107 — — 107 125 Church running - insurance 5,078 — — — 5,078 4,856 Organ / piano tuning — — 252 — 252 1,728 Church maintenance 1,973 — — — 1,973 8,302 Cleaning 2,885 — — — 2,885 3,570 Upkeep of church services 2,306 — — — 2,306 2,188 Choir — — — — — 10 Upkeep of churchyard 1,262 — — — 1,262 248 Administration 473 — — — 473 110 Bank & contactless charges 123 — — — 123 120 Church running - electric 1,190 — — — 1,190 1,863 Church running - gas 9,313 — — — 9,313 6,858 Church running - water 504 — — — 504 732 Hall running - electricity 504 — — — 504 269 Hall running - gas 137 — — — 137 56 Hall running - water — — — — — 99 Governance costs examination/audit fee 245 — — — 245 — Total 71,404 107 392 — 71,903 76,228 Other expenditure Merchant Fees 4 — — — 4 — Total 4 — — — 4 — |
167 — — — 167 — 130 — — — 130 20 |
|---|---|
| 71,404 107 392 — 71,903 76,228 4 — — — 4 — |
|
| 4 — — — 4 — |
|
| EXPENDITURE TOTAL | 71,705 107 392 — 72,205 76,248 |
| GRAND TOTAL | 9,765 (86) 1,995 — 11,674 (3,017) |
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