The Parochial Church Council of the
Ecclesiastical Parish of St Peter's
(Conisbrough with Clifton Church)
Trustees Annual Report
For the year ended 31" December 2024

Parochial Church Council of the Ecclesiastical Parish of St Peter's
(Conisbrough with Clifton Church, Clifton)
Administrative information
Main contact address
8 Castle Avenue, Conisbrough, DN12 3BT htt
www.st etersconisbrou
h.or
PCC Members who have served at any time from l January 2022 until the date of this report
are
Ex officio members
Incumbent
Warden
Warden
The Reverend Marttjn Mugge (chairman)
Margaret Harrison
Samantha Hirst
Elected members..
Denis Birkin
Secretary
Jenny Downing
Mike Rigby
Andrew Colverson
Rodger Fisher
Rev Tom Brown
Carry Simon
lain Smith
Until 2Ph April 2024
Appointment of trustees
The PCC follows the Church Representation Rules 2022 concerning the election and
appointment of its members.
The PCC Ithe charity) provides public benefit by
Regular public worship open to all. The provision of sacred space for personal prayer and
contemplation. Pastoral work, including visiting the sick and the bereaved. Teaching of
Christianity through sermons, courses and small groups. Taking of religious assemblies in
schools. Promotion of Christianity through the staging of events and meetings and the
distribution of literature. Promoting the whole mission of the Church through provision of
activities for young families, children, youth, parents and toddlers and other special need
groups.

Achievements and performance
Church Services
We have Church services every Sunday at 10.30am and also at 6.30pm on the 1st Sundays
providing a variety of worship styles and age appropriate teaching. We continued to
livestream our services and provide DVD5 for people unable to attend or view online, We
also held speci31 services, including Remembrance Sunday and a Christingle service which
were very well attended.
Occasional Offices
In 2024 we celebrated 7 weddings and held 28 funerals in Church, 8 funerals at the
crematorium and one memorial services at Church. We had no baptisms.
Church events
The Church put on a Christmas Fair as well as a Summer and Christmas Choir Concert.
All were well attended with people from across the Community.
Links with local schools
We led seasonal assemblies in most of the local primary schools as well as provided religious
education in one primary school. We also delivered a half-term holiday club which was well
attended.
Church Family Choir
During 2024 the Family Choir produced 3 Summer and Christmas Concert. The Choir also
sang at a number of funerals and weddings. It is self supporting and has been blessed with
the support of the local villagers.
Our Administrative Support Worker Amanda moved to Cannes. Rossario Primiani was
recruited into the role and is employed by St Peters Church to work across St Peters and All
Saints Denaby. We also recruited Peter Bloxham as Children, Youth and | Families Minister
who is employed full time by St Peters Church. A dedicated team of volunteers have
continued to support our three kids groups: Growing Together {toddlersl, Ignite (reception
to Y5} and Ablaze {Y6 to Y9).
Our charity shop "Steptoes" continues to open for two mornings each week offering good
quality clothing and household items which have been donated. We have also started a new
ministry called "Come for Prayer" which opens St Peters Church on a monthly basis for
prayer and support.
We have continued our weekly midweek Growth Group as well as our regular Men's
Fellaship events, Ladies Discipleship meetings and Ladies socials.

Financial Review
The Vicar and Churchwardens account is a legacy left by the Braithwaite family to be used at
the discretion of the Vicar and Church Wardens. The church has a property which continues
to be rented out and belongs to the PCC
Safeguarding
The safeguarding of children and adults has continued to be a high priority for the
PCC with regular progress updates at our meetings. In accordance with the 2017 Practice
Guidance, we can confirm that we have complied with the duty to have "due regards to the
House of Bishops, guidance in relation to safeguarding.
Approved bythe PCC on
Mugge
and signed on their behalf by the Reverend Martijn

Independent Examiner's Report to the Trustees of The Parochial Church Council of the
Ecclesiastical Parish of St. Peter's (Conisbrough with Clifton Church, Clifton) Accounts for
st
the year ended 31 December 2024
Respective responsibilities of the Trustees and the examiner
The charity's trustees are responsible for the preparation of the accounts and they consider
that an audit is not required for the year under section 144{2} of the Charities Act 2011 (the
Charities Act) and that an independent examination is needed. It 15 my responsibility to:
Examine the accounts under section 145 of the Charities Act to follow the procedure5 laid
down in the general directions given by the Charity Commission (under section 145{5llbl of
the Charities Act, and to state whether particular matters have come to my attention.
Basis of the Independent Examiner's statement
My examination was carried out in accordance with 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 these records. It also includes
consideration of any unusual items or disclosures in the accounts and seeking explanations
from the trustees concerning such matters. The procedures undertaken do not provide all
the evidence that would be required for 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 set out in the statement below.
Independent examiner's statement
In connection with my examination, no material matter has come to my attention which
gives me cause to believe that in, any material respect:
Accounting records were not kept in accordance with section 130 of the
Charities Act, or the accounts do not accord with the accounting records
I have come across no other matters in connection with the examination to which attention
should be drawn in order to enable a proper understanding of the accounts to be reached.
th
Date: 25 April 2024 Signed:
Stephen Hendv

statement of Financial Activity - St Peters Church
Unrestricted Designated Restricted Endowment
funds
funds
funds
funds
Total
funds
Prior year
total
funds
Income and endowments from:
Donations and legacies
Income from charitable activities
other trading actiwties
Investments
Other income
Total income
3,221
13,000
16.221
1,251
6,518
1,851
1,251
50.663
53,884
24,204
25,454
74,867
92,338
88,057
96,426
13,000
Expenditure on:
Raising funds
Expenditure on charitable activities
Other expenditure
Total expenditure
91,396
91,396
12.412
12,412
960
960
104,768
104,768
97.340
97,340
Net in¢ome l (expenditure) resources
beforè transfer
(37,512
13.043
12,040
{12.430)
{9141
Transfers
Gross transfers be￿een funds - in
Gross transfers be￿een funds- out
Other recognised gains I losses
GainsAosses on investrment assets
Gains on revaluation, fixed assets,
charity's own use
Net movement in funds
{90,000)
{12,430) (90.9141
(37.512}
13.043
12,040
Reconci1Satlon of funds
Total funds brought forward
(321)
285,344
17,149
302,172 393,08S
Total funds Carried fon&vard
(37,8331
298,387
29,189
289,742 302,172
Represented by
Unrestricted
General fund
(38,233)
{38,233)
(721)
Deslgnated
Bells and Tower
Bells Resetve
CCLA- Vicar and Church ￿rden
Church Hall
Clifton Church General
Clifton Church Joan Pid(
Growing Youth
Music
Property Fund
Steptoes Boutique
Tea Leaf
Vicar and Church Warden
Vicar and CHIADN Deposit
Weddings and Funerals
514
5,831
142
31,160
8.049
481
353
514
5,831
142
31,160
8,049
481
353
514
5,748
135
23,813
7,418
481
353
907
200.000 200,000
9,335
8,505
313
313
24,314
24,091
200,000
9.335
313
24,314
18,290
18,290
13,466
Restricted
Fabric Fund
Grants Fund
17.149
12,040
17,149
12,040
17,149

Sofa SeparatE Deslgnaied-Totsl Income vs Expendlture
Income:923J7.93
Iltsg Expenditure=104767.52
Balance Sheet {Summary)-St Peters Church
Asat
3111212024
Asat
3111212023
Fixed assets
Tangible Assets
205,472
2Q5,472
208,207
208,207
Current assets
Cash At BankAnd In Hand
94,819
94,819
94,133
94,133
Llabilities
Creditors.. Amounts Falling Due In One Year
Provision For Liabilities And Charges Due Wthin One Year
10,000
548
10,548
168
168
Net current assets less current Ilabilities
84,271
93,965
Total assets less Current liabilitles
289,742
302,172
Liabilltles
Total net assets less Ilabilities
289.742
302,172

Represented by
Unrestri¢ted
Unrestricted - General Funds
{37,8331
(321)
Designated
Designated - Bells 2nd Tower
Designated - Bells Reserve
Designated- CCLA-Vicar and Church Warden
Designated - Church Hall
Designated - Clifton Church General
Designated - Clifton Church Joan Pick
Designated - Growing Youth
Designated - Music
Designated- Propety Fund
Designated - Sleploes Boutique
Designated - Te8 Leaf
Designated - Vicar and Church Warden
Designated - Weddings and Funerals
514
5,831
142
31,160
8.049
481
353
514
5,748
135
23,813
7,418
481
353
907
200,000
8,105
313
24,091
13,466
200,OOQ
8,935
313
24,314
18,29)
Restricted
Restricted - Fabrtc Fund
RestrTcled- Grants Fund
17,149
12.040
289,742
17,149
Fund Totals
302,172
statement of Assets and Liabilities - St Peters Church
Class and nominal code General Designated Restricted Endowment
Totsl Last year
Fixed Asset- Tangible Assets
430. Fixed assets
6440.. PCC Property
{6,65Q)
12,121
200.(KJO
212,121
5,472
8.207
200,000 200,000
205,472 208,207
Totsl
(6,650)
Current Asset- Cash At Bank And In Hand
601.. General Account
126.4971
602.. Vicar & Church Wardens
{3,063)
603: Fabric Fund
753
604.. Tea Leaf
605.. CCLA- Vicar & Chwdns
607.. Clifton General Fund
608.. Clifton Church - Joan Pick
609.. Bells ReseNe Account
700.. Weekly income
44.6
25.226
22.040
40,238
22,163
17,902
38,013
21,940
17,902
313
135
7,418
481
5.760
2,171
94,133
17,149
142
8,049
481
5,831
2.955
87,380
142
8,049
481
5,844
12
12,9551
Total {31,7501
39,189
94,819
Llability - Creditors: Amounts Falling Due In One Year
Z04.' Accounts Payable
10.000
qo.000
10,000
10,000
Total
(1)
Liability - Provision For Liabilitles And Charges Due Withln One Year
Z06: Accruals and liabilities
(168)
716
(168)
716
548
548
168
168
Total
Net total assets
138,2331
298,787
29,189
289.742 302.172

Represented by
General (Unrestricted)
Designated - BellRes
Designaled Bells
Designated - CCLA
Designated - Clifton
Designated - Hall
Designated - JoanPid
Desigriated - Music
Designated - Property
Designated - Steptoes
Designated - TeaLeaf
Designated - VCW
Designated- WedFun
Designated-youth
Restricted - Fabric
Restricted - Grant
{37,833)
{37,833)
5,831
514
142
8,049
31.160
481
(321)
5,748
514
135
7,418
23,813
481
907
200.000
8.105
313
24,091
13,466
353
17,149
5.831
514
142
8,049
31,160
481
200,0(10
8.935
313
24.314
18,2
353
200,000
8,935
313
24,314
18,290
353
17,149
12,040
289.742
17.149
12,040
29,189
Total
{37,833)
298,387
302,172
Fund movement summary - St Peters Church
Fund Opening Incoming Outgoing Transfers
GainslLosses Journals Closing
BellRes
Designated
5.748
5,748
5,831
5,831
Sub-totals
Bells
Designated
514
514
514
514
Sub-totals
CCLA
Designaled
135
135
142
142
Sub-totals
Clifton
Designated
7,418
7,418
711
711
80
80
8,049
8,049
Sub-totals
Fabrlc
Restricted
17,149
17,149
17,149
17,149
Sub-totals
Grant
Restricted
13,000
13,000
960
960
12,040
12,040
Sub-totals
Hall
Designated
23,813
23,813
17,691
17.691
10,344
10.344
31.160
31,160
Sub-totals
JoanPick
Designated
481
481
481
481
Sub-totsls
Musi
Designated
907
907
146
146
1,048
Sub-totals

Property
Designated
200,000
200,000
200,000
200,000
Sub-totals
Steptoes
Designated
8,105
8,105
1.251
1,251
421
421
8,935
8,935
Sub-totals
TeaLeaf
Designated
313
313
313
313
Sub-totals
vcw
Designated
24,091
24,091
(2231
(2231
24,314
24,314
Sub-totsls
WedFun
Designated
13,466
13,466
5,565
5.565
741
741
18,290
18,290
Sub-totals
Youth
Designated
353
353
353
353
su￿tOtals
General
Unrestricted
{321)
(321)
53.884
53.884
91,396
91,396
(37,8331
137,8331
Sub-totals
Totals
302.172
92,338
104,768
289,742
Analysis of income and expendlture- St Peters Church
Total
Unrestrirted Designated Restricted Endowment
This
Last
year
vear
INCOME AND ENDOVIMENTS FROM:
Donations and legacies
010 - Donations - general
014- CAF Donation
050- Grants
Q53 - Screen donations
Donatlons and legacies Totals
3,221
3,221
4,218
13.OCQ
13,000
2,300
3,221
13,000
16,221
6,518
Income from charitable activities
080 - Steploes
Income from charitsble ac￿vItieS
Totals
1.251
1,251
1,851
1,251
1,251
1,851
Other trading activities
Other trading actIvities Totals
Investments
Investments Totals
io

Other income
001 - Collection at Selwices - SL Peters
002 - Collection at services - Clifton
003 - Gift Aid - St. Peters
004 - FWO - St Peters
005- Gift Aid - Clifton
006- FWO- Clifton
007 - Gift Aid Recovered
008 - Collections at Wedding and Funerals
009- Card donation
011 Float
012- Rent- Land
013- Rent- Grasmere
015 - Growing Together
016- Events
017 - utilities
018- Sundry income
020- Books and Cards
028- Diocesan Fees- Church
029 - Travel Expens8s - Vicar
030- P.C.C. Fees
031- P.C.C.- Clergy
032 - P.C.C.- Verger
033- P.C.C.- Organist
034- P.C.C. Music
035- P.C.C. - Fabric
036- P.C.C. Fees- Bells
037- P.C.C. Fees- Video
038- P.C.C. Fees- Office costs
039- P.C.C. Fees- ￿￿ddIng deposit
048 - Refund
049 - Pew Cushions
051 Online Church donations
054 - Childrens society donations
055- Sound system donation
060- Hall refreshments
061 Hall - Growning Together playgroup
062 - Hall Rent- MIS￿lIaneouS
063 - Hall - Traidcraft
064 - Hall - Dancing
065 - Hall Line Dancing
066- Craft Club
075 - Diocesan Grant
092 - Vic&Churchw2rden - Rent
095 - Vicar & Churchwarden Interest deposit ac
096 - V&CW- Interest CCLA acct
100- Tea Leafdonations
106 - Bells - Donation - Current account
111- Bells - Donab'on - Reserve account
112 - Bells - Interest Reserve Account
130 - Growing Youth - Donation
140- Wedding Deposits
150 - Gifts and legacies
4,543
4.543
6,000
7.419
5,125
300
7,419
5,125
300
7,205
9,807
200
2,173
2,008
2,435
2,173
2,008
2,435
3,974
3,653
1,834
450
9.456
301
1,378
1.443
10
333
5.904
450
9,456
301
1,424
1.491
10
333
7,764
290
7,275
46
48
1,438
1.999
216
9,834
15
8,081
1,735
2,451
2,804
1,451
3.334
661
1.232
1,312
115
2.233
5,567
861
1,519
1,489
402
287
177
287
800
100
41
800
140
141
960
131
613
54
130
40
100
197
197
33
247
244
1,751
2,222
2.222
13,402
1,408
1.370
13,402 10,613
1,408
1,372
1,370
1,306
135
84
84
30
69
66
30
168
164
50.663 24,204
53.884 25,454 13,000
{1681
164
105
74,867 88,057
92,338 96,426
Other income Totals
Income and endovmients Grand totals
li

EXPENDITURE ON:
Raising funds
Raising funds Totals
Expendlture on charitable actlvllies
550 - Charity Expenditure (Steptoesl
Expendlture on charitable activities Totals
Other expenditure
300 - Ministry Costs
301- Ministry- Water Rates
302 - Ministry- Telephone
303- Ministry - Travel
320- Grants
325 - Clifton electrioty
326 - Clifton gas
328 - Church - electriaty
329- Church- gas
331 Utility Bills
332 - Insuran
333 - Repairs and Maintenanc
334 - Cleaning
336- offi￿ costs
337- Common Fund
338 - Sheffield Diocesan Fees
339 - Charity Funeral Collection
343 - Growing Together
345- Donations
346- Youth Work
347- CYF Training
348 - CYF Materials
349 - Staff Training
354 - Sound system
355- HMRC payments
356 - Professional Fees
357- Pension contribution
371- P.C.C. Fees- Clergy
372- P.C.C. - Verger
373- P.C.C.- Organist
375- P.C.C. - Bells
379- Rental expenses
380- Subscriptions
382 - Youth Worker
383 - Office Worf(er
425 - Hall - Repairs and Maintenance
428- Hall - Insurance
427 - Hall - Utilities
428- Hall_ Water
429- Hall - Cleaning
430- Hall- Peter Rabbit Playgroup
431 Hall Traidcraft
432- Hall- DMBC
433 - Hall - electricity
434- Hall - gas
436- Craft Club
440 - Tea Leaf- Refreshments
441- Tea Leaf- Outings
450- Vicar & Churchwarden- repairs and maint
500- Music Equipment
501 Music License
511 Bells Wedding
3.093
798
473
3,093
798
473
344
1.721
679
612
503
398
732
5.474
5,742
554
5,706
1,057
1,366
1,173
32.010
6.719
398
403
732
285
5,474
590
5,742
853
554
4,788
5,706
7.424
1,561 11,160
1,366
651
1,173
2,184
32,010 31,500
6,719
8.851
504
250
71
365
106
610
250
71
365
106
610
40
495
3.145
664
1,083
151
1.361
1,250
800
485
83
5.376
9.502
664
1,083
151
1,361
1,250
800
262
83
6.336
9,502
2,456
1,930
934
2.337
2,784
960
2,565
392
{2231
960-
1.767
654
2,456
1,930
1,354
700
1,354
800
595
900
33
117
100
1,142
2.339
1,142
2,339
943
1,063
95
232
816
327
816
125
584
145
12

512- Repairs and MaIntenan￿- Fabric
520 - Church Clock
551 - DBMC- Steptoes
552 - Miscellaneous
553- Flowers
554 - Screen installation
640- Buildings depreciation
641- IT depreciation
421
741
421
1,413
403
40
13
672
2,735
91.396 12,412 960
91,396 12,412 960
2,735
4,103
104.768 97.340
104,768 97,340
Other expenditure Totsls
Expenditure Grand totals
13