SWINDON OLD TOWN PARTNERSHIP OF CHURCHES CHRIST CHURCH WITH ST MARY'S ANNUAL REPORT AND FINANCIAL STATEMENTS OF THE PAROCHIAL CHURCH COUNCIL st for the year ended 31 December 2024 Christ Church Swindon Registered Charity Number 1134032 Page l of 25 Contents Trustees, Annual Report Charitable Objects Our vision Trustees, Review of 2024 How did we meet our goals for 20247 Old Town Partnership Presenting the Christian Faith Restructuring the Christ Church Site Transforming Church Together Communlty Outreach What are our goals for 2025P Old Town Partnership Presenting the Christian Falth through Transforming Church Together Pastoral Care Comrnunity Outreach Bulldlngs and Site Report Achievements and Performance Trustees during the Year Structure, management and governance Financial Review 10 11 Income 12 Expenditure 12 Reserves policy 12 Independent Examiner's Report 2024 Financial Reports 2024 13 14 Page 2 of 25 Trustees, Annual Report Charitable objects The object of the charity is to promote the ecclesiastical parish the whole mission of the Church. Our vision To be Christ's Church in the community Our mission: By proclaiming Christ through teaching and example: By welcoming and serving all through hospitality. By encouraging people to find God through worship, faith, and prayer. By providing a spiritual home and resources for the local community. By transforming Swindon and beyond with God's hope and compassion. We will do this with humility, grace, and respect, listening prayerfully to God and our neighbours. Trustees, Review of 2024 How did we meet our goals for 2024? Old Town Partnership Our Bible verse for the year was Psalm 121,. '1 lift my eyes to the hills,'from where will my help comeP My help comesfrom the Lord who made heaven and earth,. On the back of the prayers cards we circulated again our Partnership Prayer for Growth. The Old Town Partnership of Churches Mlssion Project, supporting the work of Swindon Youth for Christ and Swlndon Street Pastors was a great success. We are grateful for all those mernber5 of the partnership churches for helping us to raise £9600 (check this amount) substantially exceeding our target of £6000. In addition, many new friendships were developed with good contacts across our Swindon Borough. Messy Church has grown steadily. 12 candidates from our three churches were confirmed at a memorable servlce on October 13th at Bath Road Methodist Church, The following Sunday, St Luke's Day 20th October, many th partnership friends joined us to celebrate Margaret Williams, 50 anniversary as a Licensed Lay Minister. Presentlng the Chrlstian Faith th At the APCM on 30 April we thanked Nitin Shinde and Jim D'Avila for their years of service as Church Wardens. We were very pleased to appoint two new Church Wardens. Simon Giles and Sheila Wright, alongside Helen Hartnell as our PCC Secretary. The PCC, alongside the congregation, encouraged the growth of discipleship and new Christian vocations in many creative ways, for example, the Spiritual Reflection lunchtime group Yreasure Together, on Mondays, and the lona social justice worship gathering monthly at St Mary's on Friday mornings. Our PCC Children and Young Families Working Group has encouraged the growth of our children's ministry, supporting Little Fishes Parent and Toddler Group on Thursday mornings in the Community Centre, The new Welcome Area with small kitchen facilities has been a great success and is widely used, particularly with our Wednesday evening Fellowship of Faith and Bible Encounter Groups and our many outreach concerts supporting local charities. Our vicar, the st Reverend Canon Simon Stevenette's Extended Developmental Study Leave from May I to September 1st was very well handled by the staff team and congregation. On return in September Simon shared three Page 3 of 25 particular focuses of his extended retreat, firstly the importance of encouraging emotional and spiritual wellbeing, secondly renewed ecumenical vision and thirdly building bridges through sports ministry and chaplaincy at Swindon Town Football Club. We were shattered at the tragic death of our friend and colleague Jo Porter, one of our All Age Worship leaders and primary school teacher at East Wichel School on Mothering sunday. We welcomed bac1( the Revd. Jo Northey, previous curate at Christ Church, who preached at Jo's funeral in Christ Church on 4th April. We have supported each other in the bereavement and pastoral questions arising from Jo's death, for example with two mental health check-ins at Fellowship of Faith. We were very pleased that James Davies-spratt was accepted by Bristol Diocese for his Formation Year as a prospective Lay Minister. Restructuring the Christ Church Site The PCC made full use of our Church Plan developed by lan Farr, ensuring we keep on track with our priorities, time allocation and finance5. We extended the hours of our Communications Assistant, Steve Cox, particularly helping us mal(e more grant applications in addition to the excellent communications which Steve and the team encourage. The 'One Christ Church, vision continues to bear fruit, with considerable progress made on our grounds and on the Jubilee Memorial Garden. We are especially appreciative of the Building Committee and the Eco Group for 311 their hard work on our behalf, making sure that our many guests are welcomed, l(ept safe, and benefit from being with us in the activitles offered throughout the site. Transforming Church Together We continue to play a full part in Transforming Church Together within our Parish, Old Town Partnership, Swindon Deanery and Bristol Diocese. Unfortunately our application for a Growing Faith Chaplain was not accepted on the first round, but we were encouraged to apply again in the future. The South Swindon Mission Area application was not taken forward but we have continued to support our colleagues in Parks & Walcot and Wroughton & Wichelstowe wherever possible, We have been vey pleased to welcome Bishop Neil and his wife Helen on many occasions at St Mary's and then Christ Church, for example, on Mothering Sunday, when Bishop Neil presided, preached, and was interviewed about his life, and then a150 was one of the confirming ministers at the Partnership Confirmation Service. Then during Advent it was a joyto have Helen as one of our readers at the Advent Carol Service and for Bishop Neil to preach at our outstanding Candlelit Carol Servlce on 22nd December. Flnally, the following day, Bishop Neil returned as a Ilfelong Nottingham Forest supporter, to preach at one of our best ever Swindon Town Football Club Carol Services, when he also blessed the first ever Swindon Town Football Club Bibles which were a gift from Good News for Everyone. In conclusion, we give praise to God for all the ways he blessed us with his presence duringthe last year, enabling us to be a blessing to others as we shared comfort and joy which was the theme for all of our Advent and Christmas activities. Community Outreach Our employed community centre team allows us the opportunity to reach new people in our community. The centre team have become much more intertwined with the church team this year thanks to the clarity of our 'One Christ Church, vision, with the aim of all working well together at Christ Church. This year we continued our weel(Iy afternoon tea sessions providing fellowship and friendship for many in our community, many of whom are dementia sufferers. The launch of a new lunch club has helped to bring Page 4 of 25 people from both the church and wider community together forfood and friendship. Number5 have gradually increased and lonely people are relishing weekly time and conversations with others. We have started to use the church for more events this year helping to fundraise for the upkeep as well as show that we can achieve high quality events at Christ Church. We have organised a wide variety of new events this year including An evening with Henry viii, comedy nights in partnership with the Swindon Old Town Comedy club, I, Christ Church dog fun run, an audience with Nick Hewer and many concerts such as th Classical Candlelight, REM tribute, Jazz and many more. Our annual beer festival now in its 12 year and brought more than 1200 onto our site showing the variety of events we offer to reach our community. Since the new floor and chairs at St Mary's we have seen an increase in the usage by many groups in our community including churches, fitness, Pilates and children's play groups. It has become a real hub of activity, What are our Goals for 2025? Old Town Partnership Starting from our Bible verse for the Year Romans 8.14,, For all who are led by the Spirit of God are chlldren of God, we will build on a strong theological foundation wil'h much to look forward to. On the back of our prayer card to the congregation we have clrculated our Partnership Prayer for Growth,. 'God of mission Who alone brings growth to your church, Send your Holy Spirit To give vision to our planning, Wisdom to our actions And power to our witness. Help all our Partnership churches to grow in numbers, In spiritual commitment to you And in service to our Swindon community. Through Jesus Christ our Lord, Amen, This Bible verse was chosen to focus our attention on growing our ministry with children and families by developing Messy Church, our work in primary and secondary schools and all being well, by running a children's Holiday Club for 5 to 11 year old children at Immanuel Church on 28th July to 1st August. The partnership will be running a Lent Course again on Wednesday evenings on the message of Ephesians for th th Today in a café church style from 7pm to 8.30pm from 12 March to April 16 inclusive in Christ Church, th We look forward to welcoming Bishop Neil to lead the three Hours at the Cross on Good Friday 18 April at th Christ Church. Our confirmation service will be at Immanuel Church on May 11 10.30am as our great friend Robertjordan prepares for his retirement in 2026. To encourage laughter and joy, we have invited the Christian comedian Paul Kerenza for an evening on 4th July. Presenting the Christian Faith through Transforming Church Together We have been very pleased in Epiphany to share widely the Rhythm for Life resources developed by Bristol Diocese, alongside having our first Epiphany Carol Service. The PCC have received exciting papers on two new projects: Page 5 of 25 Wellness in Grace - a holistic wellness initiative focused on promoting mental health and wellbeing through creative arts, meaningful events and innovative forms of pastoral care, an example of this will be the resurrection of Burns Night after many years, and a new art and craft children's workshop. This is being piloted by Alex and James Davies-spratt. Pilgrim5 of the Way - a Christ-centered outreach initiative developed as part of Fellowship of Faith's outreach group at Christ Church 5windon. Inspired byjesus's mission to seek and save the lost, this project offers a Friday evening service 7pm to 9pm at St Mar¢s, designed to bring the Gospel to those on the margins of society. This paper, written by Simon Giles, with the support of his fiancee, Ally Stanton. We will do all we can to be creative, supporting our new colleagues with our encouragement, prayers and practical support, under the 'One Christ Church with St Mary's, vision. In addition, we look forward, all being well, to receiving a new self-supporting ordained colleague on 6th July. also to James Davies-spratt becoming a Lay Minister on Saturday Ilth October. We will continue to support our two ordinands, Will Stevenette and Nitin Shinde, in theirfinal year of ministerial training. Please hold them and their families in your prayer5. We will also continue to encourage new vocations and to welcome newcomers as they join us, benefitting from their gifts and experience. Pastoral Care The PCC continue to be aware of how much our Parish ha5 changed since the pandemic. Our final priority is to do all we can to support people spiritually, whatever their situation, for example, with our vital bereavement care Support we will support Daphne Hardwick and Moira Slack with the 'Death Café, initiative. It will be an enormous priviloge to host, for the first time in Swindon on All Saints Day November Isl the Grief Opera 'Love Never Ends,. Recognising we have six separate worshipping communities, we will come together for a Church Family Weekend at Home from 12th to 14th September around the theme th 'Comfort and Joy,. This will begin on Friday 12 September by u5 hosting the acclaimed drama 'The Beloved Son,, Henri Nouwen's spiritual journey acted by Andrew Harrison who will be interviewed afterward5. We loo1( forward to receiving the congregations, ideas around fun, fellowship, friendship and faith. Robert Jordan wlll be our guest speaker. In conclusion, we have deliberately limited ourselves to three new area5 for thi5 coming year. Please pray that we will do less things better, reminding ourselves that we are human beings, not human doings. Our Christ Church DNA will shine through as we grow in being Beloved, Beholding, Belonging and Becoming human beings. God has made us to be ambassadors for Christ, wherever we are and whatever we are doing. Community Outreach This year we plan to build on the regular annual events and activities that we already have running as well as introduce new events to our site. Everything we do is about involving people in a high-quality experience, making people feel welcomed and being able to show a positive outlook to our wider community, We look forward to continuingthe development of our afternoon tea and lunch clubs as well as our annual beer festival and dog fun run. We have many concerts planned such as Tribute acts to Queen, Take That, Oasis and Fleetwood Mac, We will work with Magnum wineshop to introduce 'an evening of Divine Wine,. We will continue to work in partnership with many other organisations and plan to raise funds for other local charities too. The Revd Canon Simon Stevenette On beholf of Chrlst Church PCC 2th Junut7ry 2025 Page 6 of 25 Christ Church Buildings Committee Annual Report 2024 Maintenance Issues: Last year, we encountered maintenance challenges with one of our rental properties and a potential water leak in the grounds. Property Sale.. Plans to sell 31 Criclw Jfv Ilemb6r Page 15 of 25 PAROCHIAL CHURCH COUNCIL OF CHRIST CHURCH WITH ST MARVS, OLD TOWN SWINDON Notes to thè Financlal Statoments for t￿ year ended 31sl Decwnber 2024 1 Accountlng Pollcles 8asls ol Pfepar*bofi The fronoa th. thè In &r£L¢th¥rycÈ SOFIP £FRS 102} 3CCL*#ItS ffi kKCoffJ￿¢ ¥4£h Repyw Swéwd apg£aY* tts 3Thd R& d kd3.rpd IFRS 1021 i&ttÈrt*e l Jèfy-wy 2019),. S•aTrJaid 102 FSfWKAa4 Rfrrcrftry Si3wJ&*d ar¢AatF* In tts UK a￿s Rewtl£ ol IfèlaThd' Jie Acl 21) I l. Ttr* $￿ter￿ts ba¥e vré¥ the b.5￿￿￿ cost CMI'eYofi as by cvts•l assets. frksnu& ststerymts twi pferdied a 'tfUQ &Trd far dewA ClwrtÈS IAu(urrts RerKyts} Re9tr4ffi5 o¢ty kn the eJ*nt re¢yed b WOi*•Je a true (&Y wth,. Tr¥s io ck>rLt*s tw acc£wts t) tIS A as (Selrt6J ty FRS 102 Tf* fdiantsg stslthwts ¥e lunc￿ ¢L*re￿Y ol tt)è ch&fty aré roJThYeé 10 fèsl £ I￿re a￿ afeas d erf key s(xYces ol Lrtwknty. trustf*s tr431 ye Th) matwol &tthi rhe Ch¥fy's amty to ès a The Gtyyity. ￿$4 const¢ut&d by trust deed. &syess the rotu•e cé trk ch¥e..y s C￿a￿ 3CtpJy trthe Ltsl are of ClpJ,"ch rw*￿5. Page 16 of 25 INCO>,IE RECOGNITION Incomo ts focognised onco Iho charity has eniiuemeftl lo Ihe income. thore is sufficlont ctsrtk)Inty ol receipt and so Il is probat}￿ Ihal Ihe fftcome ii, I ￿ recoivod. Iho a￿￿￿nI ol itKome recèl'iablo tsi be moBsuied feliably. For looacios. entillenienl Is laken Bs Ihe eaflier of: Ihe dale on ivhicx the ch¥il)' is a*are tl)At prtsbRle has been gfantod,. Iho eslai6 hEJS been linalised And nolrficAbon hEJS been made by Lho execulorlsj to Ihe Tnjsl Ihal a disirÉbulth will tje made: or Yil)en a dislnbthion is receiveuni can bè m¢asure#TrJing Obligai￿n (yn tho PCC. Acllvltles dlrectly relallng lo thfr w￿k of ihe Chur¢h Tlie D>xesan par*sh shEtfa is accc*Jnleé lor Isfien payat4e. Any sharg vnpaid a13131 Docembo¥ 15 Pfovlded fo( Iheso accounls 8$ an coljonal111)0u￿ noi a legal) bilily 8nd ts shuMI as a ciedilor ￿ thè 8al8nce Sheel. Tanglblo Ilxed as8ei8 OewKiallon 15 pr(fvid￿ al Ihe fcllowttw amual fates in ord6r lo Iwile ofl each asset over ils eslimBled uselul Iile. Community cènlre bullding 50 5'eBis on Str￿h1 line basis Flxtures. frtbThgs and eq￿pmen1 5 ￿8($ on straghl lin& bBsiS Individual items of equYnL￿I V•ilh a pnce of £ l(X)O Of less are Wfitton oll N%t*n ihe hssel ffj acquifed. Page 17 of 25 Consecr8tèd IAI)d bulldlngs and movable church tumlshlngs ConsocfHlod and t*nolitEd proporty is oxcluded fiom the acc￿. Dolxof An)cunls ryiiing io tho PCC al 31sl t>ec£4lltor In respecl ot loes. ienls Of Olhoi incon* are shokvn 88 dobtois legs Fxov¢gltXts fly 8mounls ihat may prove uncolloctablo. CAsh al bank gdid #i haTha Cash al bank &)d cAsli sn h￿d HKlude5 cash BrKI short lerm hlghly IlquO Investrnenls wlth A shoil mfilurily ol three monll)s (y loss fiom Ilie dalè of acwisrfion oi opening d the d6posil CY slniJEJr ￿COUnt. Creddors and Provtsion9 Credilors af6 rewJnlsed Vihere Iho chafily1139 a preswl obli9alion fesulLW from H pas1 evenl Ilial ￿111 Pfoba rÈ5uII ￿ Iho lianglor ol (unds lo a third paity and lh& amount 10 soli￿ Iho obligblion can bo moasijred or estimated reliably. Cfedilofs noimally rocognisod HI selllemenl RmoLJnl aficrf aPth%ing lor any trad6 dFgcounis du6. Pengthfj5 Eniployees of Ihe ch8nry are onbued lo a definod contr¢)ub'on 'money Wftha8e' s¢hemo Man￿￿d by NEST. Tho Churc*'s contribulK>n Is r051ricl&J lo the contrÈbuliMs disc&)sed in note 41. Thwe Wore no oulsianding conlfibulions al Ihe eTrJ. Flnancial Inslrm)enls Tlie cmtlty only hn6 financlal Assets and finAncl81 liabilit￿& ol a klnd ihai quAS1ty as ba9ic fin8nci81 InStrUnK￿lS. 88si¢ finanual Instrumenls afo U)ltsa fecognlsod 81 trBnsaclion vakKd subsoquLmtSy moasured ai Ihoir soIUemÈni wal￿ wllh the excèpton ol bAnk bans ii'hidi are subsoquenuy measured ai amortlsèd cost uslng Ihe ellecllvo w)leresl method Page 18 of 25 PAROCHIAL CHURCH COUNCIL OF CHRIST CHURCH WITH ST MARY'S, OLD TOWN SWINDON Notos to tho Flnanclal Stalomgnts lor tho yoar ondod 31sl Docomber 2024 2 Incomo and Endowmoiits Irom; 00919n4Jled Il¢slikied Er>[kn￿Me￿I Fundg Furpjs Ftjrtds Toihl FuThJ9 2024 2023 Fund 2& DL)n&tlons and Lega¢les I)IC¥y￿ glb'lng. SiaTh(M9 Ofd&i donAlons l)ailth G1¥419 Scl)CiniÈ Oih&r Plannod glwdig lonvo1op(451 Collociions. opon plale fil fill s£ol￿5 Gill d&Js Surdry. dofifi1￿fts DonAlth￿appllAfs èlc Incon)ts Ihx iocoYtY8tKii Ilrt PGSI Le￿¢105 Del￿￿)Me￿I & ComTr)unlly Cénllo ￿&9 8,L)20 53,659 2,d31 6,025 957 2,2Ql 9.273 16.875 20.W) 8,020 53,659 2,431 6,025 957 2.200 9,273 16,875 20,000 2,992 12,873 50,486 2,3J7 7,098 345 22.682 15.996 2,992 2,318 119,439 2.992 122.431 114,136 2bChui¢h A¢tlvlUes Hall6 l<lr*g5 Foes lJoc4siall Doaiiory Gianls 2,497 15,243 1.395 96,891 15.243 91,634 16.040 710 17,740 94,39S 112,134 108,384 2¢ Invèslment$ Dl%'o2ends 8nd ￿lI￿reSt Ilei)o¥Yablo Ene19y lJfOtertlog 410 3,916 6,474 3.091 3,612 6,d74 38,361 410 38,772 37,079 2dOlher Tiadlng A¢Uviiles Fundr￿19*1)g Evonis Car l)a Comniunlly Cefilrts Ilookkig Sorvlce Y5.189 16,680 8,752 5LYJ 84,441 16.680 1.142 102.263 75,268 15,73S 520 91,523 1,112 9.894 91,869 20 Otliei In¢omlng Rosouitès Olher TOTAL INCOME AND ENDOWIIEIITS 267,40 107,281 500 410 37S.599 3SI.603 COMPARATIVE PREVIOUS YEIA 244.241 105,363 2,000 351,603 307,303 Page 19 of 25 PAROCHIAL CHURCH COUNCIL OF CHRIST CHURCH WITH ST MARY'S, OLD TOWN SWINDON Notos to the Flnanclal Stalomonts for tho yoar ended 31st December 2024 contlnued 3 EXPENDITURE ON: Gen(*i Oe4ii&t(td R@$tr¢16d En(ltrwmenl Fui)dg Fwds Tolal FLnds l-.ur 2024 2023 k9 Cljuyth A¢llvllltss Mls$lonaiy and chJiltabl• gI￿n9 iiiIs¥x4)IIIy Ucielles arid o¥ei8ea& 1.881 80 1.961 1,861 80 1,961 soculot thailllotl Sub.lolal MliilonJfy & ¢h&tll&ble lilirntsliy Paiisl) ¢thaio {pIts￿o(J) i.orjj 1.000 105.C<)O 1.069 2.110 33.553 3.507 105.000 1,069 2,110 35.146 3,507 IOS.OOD 1,048 5.578 28,787 9.8BO other clwgy c0915 Ch￿ch I￿?1]111? L+xpenst%g Chw¢l) m￿l￿e￿nC Clstdioi) & yo￿9 Poople CIILrf¥li 1--￿17)11Y 1,159810114ThJ ConiniuTrly Net¢ioA li￿ Groups FL*Y 011(* ex¢*nses Prlnlrl)g aiid Sialiot￿1Y Properti 1,593 498 498 210 210 3.448 1252 2.339 1.992 3,448 1.252 2,339 1,992 6.698 1.622 2,160 2.527 Ch￿Ch t￿￿Orr19 prolfrcl l&ueg &91ailes 3,200 3.200 35.793 2.145 10.605 33,496 2,170 35. 793 2.145 Communlly Centfè •lage3 8alhiies MAlrileii&ncts Adiiilnislrabthi 1.&85 99,5 2.560 101.478 2,560 88,1T7 3,226 17,662 17,662 15.278 136.978 336.647 19,384 15,278 126.Cfj5 336,636 D(*feci8lx)l) Sub.lol&l Coinmunliy C*nii¢ Total Clivrth A¢llvlll6$ 3b R•l*lng Funds FupAialglng [￿￿niS Fur*Jral81119 Iiiiibylle. SIV￿￿￿8h1pJ 15.278 17.163 212.OJ9 119.816 124.608 43.143 351 ,397 47.619 351 45,506 261 4.349 47.843 4,349 52.320 1,56 ,17,331 Total Ratslng Fundj 3c 011 Otl*t e)w)dilui rotal Olh 4.397 80 1.353 1.353 1.353 1,353 30D 3CIO TOTAL EXPENDITURE 261234 129,Q05 80 390,319 384.267 COMPARATIVE PREVIOUS YEAR 257.931 121,217 5.129 384,267 3S5.8S4 Page 20 of 25 PAROCHIAL CHURCH COUNCIL OF CHRIST CHURCH WITH ST MARrs. OLD TOWN SWINOON Not•1 io Ihè Flnanclal Statemen1• lor lh• y•w ¢nd•d 31•1 D•ctmb•r 2024 ¢onllnu•d biNrod R•s¢rk'lod Si4if ¢o*ts 33 SIG 91.416 2.88J G,2Y4 125262 3.•$1 72$4 109,364 Eff¢40>￿1 Ptn= crt Cty*i f¢¢od aM*ts ecK4 78 324 462 7C gS9,613 116,607 28.64D 9.644 urrort sJ>iiJ•5 (Notè Bl 1 171 ]03 7Q5 1 6G6 $10 Page 21 of 25 PAROCHIAL CHURCH COUNCIL OF CHRIST CHURCH WITH ST MARY'S, OLD TOWN SWINDON Notes to the Flnanclal Statements for the year ended 31st December 2024 contlnued DEBTORS 2024 2023 Incomo lax recoverab￿ INB Somo Gill Akl 8lready rocovored via PGSI Propaymenls Ollwr doblors Icommunily Conlfo booklngs. FIT & RHI) 2,119 1.159 2.000 4.119 1.159 LIABILITIES:AMOUNTS FALLING DUE WITHIN ONE YEAR 2024 2023 Accfuals and deloriod inconie t Accfuals for ubkn1103 and olhei cosls Cf(xlil(xs lor good3 and servicès Agoncy Moni95 22.769 2.200 6.250 1,899 33.118 16.135 2,220 2.28G 20.fyl1 t Doleirod income comprises 2025.. car park fonl.. comniunily cenlre lolllngs: & ivodding leos FUND DETAILS AIOI 012024 Income EXpUr￿lIuro Transler G•n*ilcds•i hl JI 12 2ts24 General 1.171.303 267.408 2G1.234 1.185,422 CorTimunily Conlie Dosignalod Dovolopm'l & Ronow81 Do5Trgnaled Organ Dosignulod Propgrty & Malnl. 005wnalod Bolls & Tthvors Oo5wnaled SUB.TOTAL Des￿nDled 23.772 {2.5311 70 3.01S 819 2Jf.145 1(M.28g 2,092 125,785 3.200 2.276 (2.7391 70 3.015 799 3.420 20 107.281 Sl Marls Rostrlclod Conimunily Centro Ro51riclod Dovekpml & Ronowal Rostrlclod Prowrty & Malnlonanco R951riclod SUB.TOTAL Rostriclod 2.601 3.507 1.250 7.358 500 80 3,021 3,507 1.250 7.778 500 80 Churcli & Poof LBnds Endowmonl SU8.TOTAL Endowmonl 4G2.705 4G2.705 410 410 dG3,115 63.115 TOTAL 1.6G6.510 375,590 3￿.310 7.945 1.659.735 Funds CofT?munily Cenlro - Ihls doslgnaled fund holds monoy folaling lo the runnlng ol Ihe Communrty Cenlfo Communily Conlfe -11115 rostrlclgd lund h￿￿8 mongy rolull1￿ lo donati￿5 und giants recelvod lof Spo￿￿e aclivilies rDlllllng lo Iho Communily Contre Dovolopmenl and renowal - Ihis do5ignalod fund holds monoy roLiling lo funds oarmarkod by iho PCC for specif4c clivilio5 rolaling lo Iho dovolopmenl of Ilie facilitsos proyidod by iho PCC. Dovolopmgnl Bnd Roiiowal - Ihi5 re51riclod fuiKI liolds nlonoy relating lo donailons and grants rocgivod speGillc aclivilio5 rolating lo Iho dovoloprnenl ol Ilie I￿¢111￿.95 providod by iho PCC. eg provislon or renovrfal o18udio•visual Proporty & Nlalnlenance - Ihls doslgnalod lund hr￿lS money sol A51dg f(>f quinquennlal ropDir works such as rool Churcli & Poor Lands - income ffr)m Ihi5 endthvmenl lund can ￿ usod cliuich mainlonanco TranJfer• Bgtwoen Fund8 No nol translgr$ bvtwoon lund5 woro done duflng Ihe >*8r. Page 22 of 25 FUND DETAILS AI 01.01.2023 Income Exp8ndilurc Ti3n5fer Gainwlos5e At 31.12.2023 General 9fA,457 244,2d1 257,931 220,535 1,171.303 Conimunity Conlfe DoskunlllL>d Duvoloprn'l & Renvwal DesonJlL¥I Organ DQSVdn￿tQd Piopotly & ￿laInt. Des￿nall}d Bells & Toiveis Dosffjnated SUB.TOTAL Do5￿n￿l 39.439 636 70 15 839 40,999 1W,045 115.712 2,318 5.485 23.772 (2,5311 70 3,015 819 25,145 3.000 20 105.363 121.217 Sl k4arls Reslricled Conimunily Cenlie Roslriclod Dovolopm'l & ROn￿val Restriclod Prowrty & Mainlonanc(. Roslriclad SUB.TOTAL Reslriclod 2,601 6,G27 1.250 10,478 2,601 3,507 1,250 7.358 2,000 5,120 2.000 5.120 Cliuicli & Poor Lands Endownionl SUB.TOTAL Endowmenl 42,343 42.N3 420,361 420.361 4G2.705 4G2,705 TOTIL 1.058.277 351,603 384.287 640.897 1.G66.510 Fund8 Coniniunily Conlie - Ilils do51gnulgd lund holds money rolaling lo Ihu running ol the Conimunity Cenlie Community Contro .11)Is roslricled lund holds monoy felBling lo donation5 and gianls rorA)ivL￿ lor Specific aclivilies iolaliiKJ lo Iho Communlly Cenli Dovolopmoni Bnd runowal - IhS5 do51gnaled fund holds monoy I￿11[￿j lo lunds eaim8ikod by tho PCC specilic aclivilios rolaling lo Iho dovolopmoiil 011119 lacilili05 proyidgd by the PCC. Dovolopmenl and RonowHI . Ihi5 18511iclod IuiKI holds monuy ieluling lo dunHlions and gianls iecoived lor spècilic acliyilies rolaling lo Ihv dovok)pmeiii ol Iho laLilili05 Pfovlded by Ihe PCC, eg piovi51on or ienoiiial ol audKFvisual Prowrty & fvl(iinlonance . Iliis du51gnalod lund hokjs moiifjy $91 asido lor quinqueiinial lepilii works such iwl Chui¢li a Pour Lands . income Iioiii Ih15 undthvmonl fund can used lor chui¢h mainionanco Transfers Belwoen Funds No not Iraiislors bolween funds ivuro (fono duiing Ilie yeur. Page 23 of 25 10 FURTHER NOTES Communlty Contre & Lotlingsloariiings Church Lottlng6 Llonalii)n5, Granls&lnter( Fund Raising othei Total Income Deslgnated Resl. 2024 (£) 2023 (£ 94,395 94.395 91,G39 520 9,252 7,306 1.142 580 500 104,789 100,045 8,752 1.142 104,289 500 Uti1rt1O5 Hou54hol(VKlaintonaricG Salarie5 Fund RDising Cost Tolal Expfrndlture 9.910 11.885 99.594 4.397 125.785 9.910 22.G10 11.885 1,288 99,594 88,214 80 4.477 3,GOO 80 125.865 115,712 Nolo: tI￿re Hre no longor rolovanl to mea5uro tho Sufplus of delicil ol the incorTie and oxpendrtufe of Iho communilios cenlra Hlone Oiiiing to I1￿ income Bnd expendilurg u(e meigod ivith church aclivilies as a whole 11 Rèlated Party Tfan8a¢tlons Tfusteo and Related Party Benefils & Expenses Sabbaliciil payment lo Rov Slevenelte £1,308 and Iho spou50 01 IN51ee Janies Oavies. Spiatl15 ern￿OYed by Ihe Church and receivLxI gross salary 01 £1.G75'. Trustee Donatlons Tolal donation5 of £17.745 viero fLYAlvod from trusteos. Those donulioiis Yiere all given vilhoui conddion5. Tru5toes also donale vlu church plale co118clions. These amwnls aro not recordod 5epaialely. FlnBnclal Rl$k Managemonl Tho clianly has minimal exposure lo cusl¢xnor Cfedil risk, liquidity risk arid niarkol iisk, Please relor lo the risk management section ol the Iruslee5 annual report lof inlormalion on hthv risks afQ man8god. 12 Page 24 of 25 i) Sla¢•m•nl ol Flnan£l•l A£ii¥lii•• l¢ff lh• r••1 +nd￿ 31•1 O•cwnbw 202) D•%w41¢O R•sincl¢d EnJG¥rnI Total FuNI• Fun¢A Fbrés Furrfls 202J COMÉ ANO EPIOOYIMeNI8 FROII: 2• 100.818 Ili.1144 Jb.bC(J 8J.591 481 J44.241 1141J• io&) J7,0Tg 1.52) 96 81) 96210 L>)Jf(h fvJp•ilio J lTrrt*krn•rts ?l.tsJ9 2d 14 GS5 t/Jo i.J u1￿1 In￿*1￿1 HO￿ul￿% lotsl incw* •nO lo5,￿) J&i.60J expiMDIIURE OH: 2 iJ.IwYJ 4J.lJl 30) i.yji b,IXI J3&6J8 47.jjl Jii 111 44 144 J3 355 If To￿1 •xp•fid*uf• J1I217 N•1 qilnl 2U SJS 420 361 42LI.361 i.r.￿) lJ,12UI •012J3 <01 YJ21 T¢•nsl•f• bth••n tund• I MOVEIIENI IN FUNOS R•cM¢lll•tK￿ ol fund•: TOTAL FU1403 BROUGMI FORYIAIIO TOTAL FUIIDS CARRIEO FOAWAIID Il).S"Al 420,YJI owijj 1fj19331 .451 I,ITI.JO) 4U.W/ 25,145 42.￿) I.OJ•.2IB 1.126 21U 402, 105 1.•WSiO 1,056211 7.3$ Page 25 of 25