CHRISTCHURCH Fulwood THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF FULWOOD CHRIST CHURCH, SHEFFIELD (Also known as Christ Church Fulwood) Audited financial statements For the year ended 31 December 2023 Registered Charity Number1134057 planting churches I training leaders I growing fulwood
Christ Church Financial slalements for the year ended 31 t)mber 2023 Contents L•gal and adMIStratIve lnforniat R•port of th• Councll 3_11 R•port of th• Ind•p•nd•nt audltor 12-14 Prlnclpal •¢countln9 pollel 15-16 17 B•lane• sh••t 18 statement of cmh flow• 19 Not•s to th• flmnclal stat•nt% )-29
Christ Church Ful%Kxxl Financial sts1errnts for the year endaj 31 tknmLEr 2023 Legal and administrative infomiation Eccl•slastlcal parfh: FulwA Cbti51 Shcffidd Sheffield SIO 3RT Councll m•mb•rs: Rev. Sw>h¢D Ra¢ er forTrgii¥ng Rev. Rob MuUcKk a(fiw26 JWA 22) E {elcct¢d to 3 imay 2023. C<> opted on 22.may 2023) E (to 3 May 2023) John Grant JLwf Korthitlsky Paul Houghr Rafa tk LA Htstherwkn E (to 3 May 20231 E {ekcted on 3 imay 20231 E {ekcred on 3 Imxy 20231 E {dected on 3 Iuay 2023} E Sccrerary (decred 10 3 May 2023/Co-OPtEd from 22 Nty 2023 E Patish SaEewar Officer E IAY e-chair Iclccr¢d to 3 iyay 2023/Co-OPtcd Erorn 22 May 20231
Christ Church Fulvmj Financial statements for the seaf erKled 31 tkcemter 2023 Legal and administrative infomation Councll memb•r• {eontlnu•d): (to 3 May 2023) E (to S 2023, Fjected to ca8ts91 Tncgncy on 22 Ilay 2023) E (to 3 May 2023) E (to 3.Y 2023) NKki M od¢y Andy Pjxstlcy 14vl HwgFLton juth.th Jones JennifLY %leiEing D%vid Taylor E [dted on 3 May X)23) (dected on 3 May 2023) (dected on 3 20231 {dected on 3 May 20231 {dected on 3,M*y 20231 (ekcted on 3 May 20231 E (decred on J Ilay 20231 A Parish Safe8uacding Officer Houghto tiz Johnstotte jokn Gr¢ HeatherChadts)D Andy Ccxjk . aer8y IVotsn8) ty _ ChUrcbwcn (Vott - Fjecied lay nKmber (Votin8) C• - Co.opied onro PCC (Votsn&) - PCC a¢teod¢¢ (Non.Voun&) 25 Bank•vs: 66 F2Qa Sheffidd SI 2HE Audltor4: Pegasus Hi)use Sheffield SIO 2QD
chr Church Fulwrxxl Financial slalements for the year ended 31 Dember 2023 Report of the Council ObJ•etlve and Vlslon The objective ofthe P2rochix] Church Cound fPCQ is top1¢ & gospd of the IA)rd Jesus Christ Acco ¢0 the docttines of the Church of England Undtr this over1bg Obicr the chtstch strk5 to glorify God byptsrsuiDg a threefold vlsioty e5tablLth¢d io 2(MM. planting training growing churches leaders fulwood The PCC havecofjsidered theCharityCoErth)issitin'sgLtidaace on public bene6t in pIcU&r. the specificguidance on charities for the adFancer¢nt of The broad O.ect[ve sei out akve and the detailed acuvities described below highbght 51)tne OF th¢ key Eo)e6ts prowided to a wmle cri)5s settion of socitty. indudi08 residents of Fulwood those fiLrther afield in sheffiel and many others acttts$ the UKand the wodd. Turnlng th• vlslon Into rnallty The church'5 Vision iAdude5 an intthtion plt churches teByJady w&thin th¢ Shcffield Diocese and the surrounding gtea. GIMI.Twa]Jng these churd)es will go on to pknt fijrthet churthes llod it the PCC'S prayer that tbi5 contioue until theyt is a Bibl¢ tc4ching planting chLJrr.hes Since the bunth of the vision in 211K Chtistchurth Fulwixjd h¥5 ixai involved in five church plants, alotLgwAth one dLurth pjant thatWa5 esrab]i%hed in 2(M)3. EAth pknt ha5 Exen differnr- ran8in8 from a group goxrtg wth a leAd¢r ro establish A new dllll¢h fally, to 'pfts' of ptopk jw with a smAller thuryh to In addiuon to p]attts, the churth ha5 Continued to $tttngtkn its ck)¥¢ ttu a numberoEothcr An81ican churches Ki]nhu£st. ClJri5t Church FulwotKI SUPE> the nAtiord ReNew Auiiiativc by Gcd's grnce xnd in GtKI's strength. &$ to prayiti8 and M)rking fora network oEheaithy. local churches throughout England. Ixxjlly. the zowjng n¢rwork of pknts. fortng]ised Ilission PaLtruships gnd infonnal connections with BAble teachm8 Anglican churches koown as RtNew South Yoknhirc. Thc PCC sees these supEthtive rdationshtps b2tween It] iike.tniAded as increasingly irnportsnt. Cbwcbe8 invol¥td rtt R¢Nrw South Yoknbi Christ Church Fuiw(KKI Cknst CÈxurdL Centui . Church Plrt¢ (ktDbcr 2rJ)3 . Church PL4nt. Septttnber 21 . Church GmE4 kptethlr J)11 . ChLwch P]#nt of Chtist Church C¢nÈDi Ptember12 :. . Cburth GAfL Septuukn2017 . Cbutth G£fL Juty 21) Cl$t Chucch EnddiEE¢ Hoty Cros5 Glcad]css Va]ky ChtÉst Churth St Marfs IFht4dey
Christ Church Ful4ff Financial statements for the year ended 31 Drnber 2023 Report of the Council - continued A5 a ptiOfiLy. not IEaSt An ots to pknL thc churth nted5 to ti¥in people to be leaders who arc B(xlly IA ch#ACte¢ and able ro handle correctly the word of God Chllst Church Fuv[ to train mtmEtrs ofthe church famLty m vride rttiety ofcontcxts and with th'ffer¢nt OPWtllties in mittd- seNin8 the local chllcch Jn Fulwixxl, as of church p)Ants Jn SheEfLdd, or le&nB rninisrrics all over the UK ground the wod& The three training encourgged to ieam and explor i)¥oortieS hrAnvolvement in ledershiw whethtt Mthin snjall groups or i * wide tsn8¢ of other serVC area5. The dlurch n$ * ilfinistry Tr25nee privat. ttotnully six to aght lfjni5try Trainees. As well as ttceiw foLrn Bible traini tlxygats) on.the.pb wce by hclpJngAo the [thIng0f the th[,5 mini5rry The in15w Ttinees have anothd Bible Trainiog Ytirkshtrt which is a well.cstab]ished learning . by the chutth's Minisrer for TrAtning. BTY seeks to seLve IcKal dwrcbtt acriyas yo51[C, i The 75ion for ts2iJJing leaders has kd to * of 0p settt to attrnd fijll time rcwkntiai thcol(ycal ttyitiin& in p2rticuhr lor ordlllation in the Church of Enld. p]sh. ,Many membtts OE the ChUh are #ctivdy VOlVed in TJrider arS of Chtisiin ministry. The leadership continues to encour4e tnetnbers of the fIlY to cijnlldet For Chri8tit) ministry dstwbere Jn the UK l thinthians 13 ttsches that IOVE 15 the auththtic n7ark of wtiJa]ity. A5 a bNL e teach4g churcK theccfore, Cllli5t Chut¢h FU1wr urjnts be known as a loving church. In this beC0g mawre disciple5 ofcknist. growing The thurth has • reswlMTh"ty to stt that w re¥dent io Fulw(xxi (whether &%et]d. lulwood hUr. co]kague or f} has the to heat the gospel of Jesus Christ. and theref(xe thete is * StraNt fows on evxllgel"LSllL The churd) also encourages those who are part of rhe chutch fanyly to Ix livety rtatbitig out to the cowrnwiity through of pr2cticai rnini5t£ies. And fil)ly. tht chutch recwises its obbgauon to consider the fijtuce development of tbe church buildings OE wbicb the curtEttt gentsation is stcrf and this ha5 lcd to tbe 'Building for the Fun. Growlng splrftually The churth gttks to disciples.. Eo hdp eYery(me who is part of the church fall]Y ro tr¢ome mature in CMIs¢ Jesus. In addition the SundAy tcadllng pw. most rnembu5 ofthe ChUh fmay belong to small 8rnUPS ill which they meet twiarly to study the BiLTrle. pray encour4ge each other. The churdi 2]so prmrydes Opportunities Eorchucch fmilymemEtrs to be svorted2rCS 5u¢h xs parwtin8andlxinga Chtisti2tJ An thewotkpkn Perhaps the most inportaftt eventm the churth'$ dary is The xth[Y Church Family Prayercvcning. This is Vil for mbers of tbe church fartjily io leam b)ut 3tMI prny together for the wfftk o(th¢ Churc For m55sÉon parmers %fLd Thtte is continued COut for rneMt of the churrh faoiiiy to consider tTrthiug for Christian mintstry d8twhere in th¢ UK1[ oYeThcgs. and supEx)rt is proth for MLWOQ pllersoInE irt a Vgsiery of areas induding cross.cu]tur2] envkroarnents. with youth & thiidry short tenu tnis5Aon tiips and those tygining Eor MISon. The Mi55ion Committee is SponsIble for d5stiibutinggrAnt5, lor re¢1)m Jrnv mi55ion partner5 to the PCC for
Chiist Church Full Financial statements for the year ended 31 Deomber 2023 Report of the Council - continued Growlng num•rlully The church sttk5 to out to the Iix#i co[[xtry and sthy service5 ue w ro all. with £eg5]Jar guest scrvices sFafically desId for those who are farnibrwiÉh chutch. Viou5 events tske p]ct to Enoke it ss Easy as possibk for the church farnay ro brtt)g fttend% to hcar the yjspel of Jesus Christ pre.school ACiiViti¢S which offer stOJCbJrtd play in 2 foelldty. Chastian ertviwlt- in patticth. J ' , ivers with schoo]s. childteti xnd tsknng p]ace th.-K atwc¢kctyts and dutit)g sch¢)oJ holiday5" sent events heid Eor thoxe from Sh¢ffi¢kl's No w)tverriiie5" - io plrncuht it the weekty Fti&y Club. the Cknisti2niry Explored coutse, Hope Explored and many ont.off eye1 and setvicc4 ded fot thts5ewho thurch prtmises lor all peoplc. R•achlng out to th• eommunlty The church family of Chost Ch¥rd) Fulw(MMI b2]iev tlkt C1$5 sh(HJJd be pCticallY Jnvolved in the coMfflury Citizens Advice Bllccau. knng tnisttts for th11C5, woluotwio ]cai w$. Ott SLlltLftw r¥mp5 and in sports and The chutch ajso h#5 more jinks toa nwni%t of ministsie5 1(%ally¥Dd IKY& These irtdu&.. provAding 50up. sandwiches. thinks llnd ll 1ÈsrwllJ8 ear for those who support. Diffetent churche$ COEntnit to pwvidi08 the s1¢¢ 4Jecific dllys near the ctntre of SheErd. Piison MiniBw. The cefttd of pri50n ministsyis thepAyer tnEetJngon the fourth &MotxdayeFeryrnonth. under the urnbrU% of the Pri50n Fell(¥w5hip. Thcff are also opwnitie5 for training in prison visitin& letrer iiing to pnson¢rs. Contributi Angel Ttte lChrE5rrn ptesents to pnsonets, chi]drenl. hdpitig with Sycatnore Tree {a Wjttim Awarenets coursc) aod wisDng the Chaplath. Those who attcnd the ptyaFr nettsJg also support pcxjple in RestOLXtiYt Justice and vthubie Btr)ups in the ciry. Tht TwB&ell Tnut. This dutity to"txkle poverty Irtd eXduSi ID thc UK and BulBAti" One ofArs tnajor 2ctiviri¢s is to provide F)dbankS for Frtopk and familits are financiY chgjjetyd. The church suppotts one oEtheir FwAbAnks iti a depriyed port of Sheffd by sen(kng them yfts of fLd from tsur HaeSt G•iced Hou6e . Thi5 A5 a Iwa] ministry in the thst of Shcffield work8 amongst the multi.ethnic population in the with whKh a number of churth Faquly aff actXVEly Jnvotvcd.
Christ Church Fu1 Financia] statents for the year ended 31 Dmber 2023 Report of the Council - continued Review of th• year A y•ar of •ncoyTrg•rn•nt and everting dwin8 Jary to commLt the year to the IA)rd This rthlted a d2y of prnyer and partnership Sunday. wlve. %4 2 cburch, we ttjth * comMitsDl io our partnership Jll the GoyL We kn fcused on our verac For th¢ yeAr"For to to jive is Christ and to & is Phthpptsn5 1.21. For the 6tst time in s¢ver21 Ye3. wc the ytr with the staff r¢¥m at Chti5t ChUb at full sttertgth. This really Students frorn th¢ begjntllng of the ytsr and to stt the wotk arnong students flourÈ$h duiitig the yw. cornEortxbk capaciry of the chlltch bUthOgg we Twete abk to mobr ¢0 tDorning servAces Ecom Seprember 223. This allowed for to accomm(thte all those in the churth f2rnity wanted to atrend whik also bel better abl¢ ro wdcome newcomets into the ChICh. This led to * need for many addiiiooal rnembets to serve dIng these 5¢r¥ices by low the totas for cofftt. enctsuraget to stt m¥ny voluntecr5, ather for the fwst tinx orin a ocw arr4 enablLng two Services to tO8ethtt. Alther development dwing the yeatwas the gift offunds to thE Chu frnm the Abiyfidd (Christ Chucchl S(KAety Limited. 5PEixfically to SLlPPOrt wotk for the IoDg.terni benefit for older Jn the fellow5h¥ the lots] Community. Thege fijnds hve enabled the churth to crtate a sptci6c cornmuniry outrcacb stlf role to ltsd this wor Jess Wafburtorl wa5 appoirlted to this position befort thc yw ¢[ 20d slat1 in Febntsry 2024. Att•ndanc• and m•mber4hlp Those who 2ttcndchUh mee183 on a b#S1$ trray Sign up to the FJectoraJ RoJLwhich is the Eomd membership ofthe Church oEEAgknd.aUowin8 memixry ro votr at the Psmchiaichurch Mttiin8 CAPCM?. These totalled 5512n 2023 P022.. 592). The 68ur¢5 forthe AvErdge sU]yArtendC0l(td duangOctobEreach year, previously gave a more ttlibJe indiration oEthe 5izeof the church fxnity. Thex gradual growth in chuKh numEtrs Ixtween 2015 2nd 2019. However, no count was perfornxd 2020 due to the pdeMiC restrictions and. in nctober 2021. although physAts] meetings xve tykJn8 p]ace Jn per50 CaPaUty was ]imited due to the coMbid effects OE the pandemic 2nd builthg wodt. The aveThge in Octoixr W wa$ 84612022 7431. 12CQ Sunday Attendan (under 161 oo nday Attenda#te116+1 Elertoral Rdl at APCM 2016 2017 2018 2019 2020 2021 2022 2023 Parishes must renew thar ele¢toTrl six y¢2r5 in accorkn with the Church of En8knd's Chllcch Representation Rules. The ]ast re¢rwal was during 2019. vA*n everyott who to be 2ble to vote on church matttts had to a new form. In 2021 we Pfo.ACtive in appr02chmg those stjll on our E]euoral Roll but who wert 00 longer attending see5 in Pers ot online. as SLVted under Church Rcprcs¢nt#tion ruks. This 5ulted Jn the remov of22 who have to other Sheffieknl churthes and the remov¥1 oE35 people who have moved XWAY hom Sheffidd.
Christ Church Ful%wJJd Finantiyal stslements forthe year ended 31 Deomber 2023 Report of the Council - continued Upd•t•- VlsloTr Dw th¢year. the dknll¢h has conixnued its aftiV¢ $UPFht ofthe natiotui ReNew Imtiati and.14xally, a rcgiiwl nerwotk of l&e.tnindcd church¢s i% now fiMy estab]i5hed as ReN¢w Yorkshire. Mini5teTh from these churches ate acrive ill prayer aod mutt41 support. IILJnR The PCC is debghted to be woth8 dosely wilh the Yotk5hire GosFd Partyp in the delivery of Bib]e Ttait)Èng Yorkshite CBrr) thrw8lThit 2023 under the leadership of Minister fot Tzining, Rob We wer¢ delighted to wdcome our pAosh io our churth. Thi5 indudcd our ¥nnual Carols by CaAdlclht. our FweM)rks liight dtsplAy ttlazed F4Ster and Ckni$tma$ 5ersnces. These events and otheTh enabled hundteds of adults and chddrcn ro hcar the Bospcl of Je5U5 c}L Those attermled encou to investi8 Eurther atsj iu rotsl 63 p¢opk P021. 45 wlel attend Chtistiat)ity FJplozcd & Hope lord c(8¢5 durti)g the ytsr. sm GtOUP5 contxnue otrtnded by ny)st of the rtguknr mErnbus of the thuh- in totsj ovcr 525 people continue to bc mem1ts of SmallGrwp4m(6t of ItWeek to the Bible passages gfowir.g Updat•- 8al•guarfl The PCC has tvm VDlunteets who $b¥re thc Iwiblity ofPatish Safcguattbll8 0fficer.aftd a part.timc 5tsff mcmlKf ro overstt ihe ]arge number of DBS clvks rquired for the staff and volunEcers VOlVed in the churth's act1[eS. The PCC corltinues to sttk to implement appropti2te lldance and adopt Est pActice with r¢wd ro safe8L>arding, induding Safer reoui£ma)t prrxessc& Thi5 Js regarded by the PCC as an essenriaj Éntegt2] eletwjt of the church's 81 governance ¥nd xisk rnanat acixviry, although li bas pknced a sub$tI#llY iticrta5cd on a numbtt of sndtviduals. io whom the PCC És tsnttxn5eJyyateful. As at 31 DecefflExr 2023. 246 (2ff21. 2141 indiv•Juls vAthin the cburch had received safeg[thg tsxinio& and 216 P022.. 249) Andrndwb curr¢Tht DBS checks lor theirTAYxk with thc Update- Staff In our ministry rcm in li lay 2023 Ben Shaw. ,Music .MinisÉer. left Cl$t axurch to take up * P05t at Clxtist's Covellant Chuccl Wmon IAke. lrtdiati4 b&4. ,1{aden teft her role as Fami]ies. Youth and Cbkn adtrnntsrow in Au8USt 2023. Eve Coklhgm joined as ministry . .Septemlxr 2023 LO cover thcse support 955tstant Jn Upd•t•- Md•r Church The Couniil is pleased to Et rrprt5entcd at ll Icvels th1Th the Church of Ethd.5 gOVern£t 5ttuctyres and is gratefid for the tin and commitment shown by th¢)5¢ PCC whogxve geneMlY OE their iirne. The PCC, JA consuiration wilh the Bishop ol Sbeffidd. has gsked for exttnded tx$ttThi over54hi from The Rt Rev Rob l(unro who was i[ll¢d as the Bishop oEEbbsfieet diw the y. He offers exte[ed pastoral and sacramenta] Cote to those Fatishes and d¢w * cotnple[ understsndJn8 0(ordaIn ministry, wh is oo essential part ofthe Chucch ofEa8knd'$ ¥Pp[th to flounsh8 0Ediff1 churd) tixditxtins. The PCC conrinucs ro iy concemed It the di[( of tr4TEI on sornc of the issues dtscUs It nationa] ]¢vd within the Church of Ef18kn nol I1 to livtsxg in tX)Te and Faith ilLry. as discu55ed ai recent Gene Synods. The PCC h$ ci>ntitiued to givc carfu] thw8hi to these mattets have ted the SLVPOrt of CEEC (Church ofFthg]and Ewidcound) in joinin8with OthereV*11CknucSin thechurch ofFAWand to uphold the k>n8 held bsbbcai beJief5 on hunjan s¢zua]iry. On a bal 8CgJ4 the PCC is pleased ro be asSC(kited with the GAFCON a 0b#1 family of wthentic
Christ Churth Fulwr Financial Statennts for the year end 31 December 2023 Report of the Council - continued Future Plans The church beg9n 2024 vlith aoothu oCpTryEr aTrJ our v¢E5e of the year youths 8tow ured and weary. youfjg njett stumb]e and falL. Iwr those who hope the tAMd will tenew their strength." t52iah 40.30-31. We are looking foThvard io the ITV0rn1ICS to us thI(h the AblxyEdd Full4 and our Minister Eor 50rne of the dif6cult issues thai have ha(i and continue to b#T< a deep inw on the chucch f2mAy. The PCC retnain committed to cootinw the illytefflenration of re¢th)tiOnS from the Bishops. VkSEraiion %nd the thirryone:eight tepofls. Going contern F19y, tht PCC Aote that it corltinues to rnorntor its finatici sttviitin dosely. p2rtiaJ]ady as it complete5 the majot Bvildsng for ihe Future pmiecL DuiinB 2023. the PCC has &en greAsty encouryd by the response to its Prtnership Swjday ia Janwy, and Su io (kro1. IK)th OE Wh11 saw iticreasu pJed8ed to our ptricd of ar iwi 12 rnonth5 ftotn the &tc olthest financiaj $eme[1ts. .41though the budget antiusYAtes a deficit for 2024 the church'5 Eree re5etVES rtmiin sufficienr to $UPSK>rt this. and the dLurch continue to teview its income at expertth'ture during 2024 and is ready to rake t52%1 to ensure a 14]anced IM8et future yext5. Otx thts basis the PCC is satisfied th¥r it Js appr(V to pw tht xcoutsts oa a wconcern basis. Flnancial R•vl•w Twl 155 155 785 1.6>9 IJ Total income for 2023 wa5 £1.968k COULpartd to £1.156k in 2022. with th(xeased reguhr giving together with the recavcd Erotn Ablxy6dd TTh% into the re5ti1aed rerVe. Get2eLxl fillkd iticomt (for th¢ re8 ocuviry of the chuffb) incrcased &om £820k io 2022 ro £1.088k Jn 2023. This was due to both ao UreaSe Jn regular in iticrnsti¥ kn £865k io 2023 from £145k in 2022, snd one.off gifts increasing from £29k in 2022 to £15ik in 2023. Other sncorne JncttzI ro £66k from £46k in 2022 as the church conrinued to carry out more reguknr activiiics vrithout Covid re5ttiCtions. afyj du¢ to the new thurth lIdIg &vxi]th fot thc whok yeA¢.
Christ Church FuW)d Financid staterrents for the year er¥1 31 Drnber 2023 Report of the Council - continued Tothl Totsl FuA4• .$¢t1 491 491 931 9Ji ity ¢tik th¢ ph 126 lJl57 126 Total eXpe(lIu for 2023wAs£l.101 compAttd to LlSi8kin 2021 Thevast rtuiorityof the decreasew¥$ 5penthg frorn the Bui]d4 for th¢ Futute hmd. as VA5 completed 2022. Genetai Eund t4"tUre iocrewcd to £1.057k in J)23 ftThn £l.¢IHk ill a121 this vns due to iticteased $tsfGng Ea The contribution to the die5C w4$ £154k (2021. £154kl cotsyi4 thc cost of temuncrniion of Fulwocd dergy (other than the Vscat and of £llk (2021.£77k). and Common Furxd contributiOAS iQW2cd$ the cost of the Vicar and curate of £67k12022.. L67k) and a Cornxnon Fund CtrIbull0 towacd5 d%"ottsan central costs of £IOk (2022: £IOkl Totyl Futyj Fth Totsl Fur•J• 435 75 IJY14 35 31 57 75 IP74 16 S 75 16 -I.SW- I'emajt SwdeJJts'Workrr fi. RSY- RcN¢w South yO$bi#T(w tynd After rr2nsfeL¥ between fi]lld5. ther w4$ 4 suluS on the GetheAi FuDd of £88k12022.' suKplus £13kl this due to th¢ significant gifts from the ChUh fAmiiy duong the Yr. The fouowing $igThificant fijnd rr2nsfcts hve IX made in X¥2 . £23k was ttansEerred frorn the Tttincc sUpFrt FuEJd to the GelleTrl Fund. trpre%ntin8 SUPPOrt Eor the traiDees on the Ministry Tr4inee Sch . £4k was transferttd frIMn the BJl Trainin8 YoLkshitt FuThl to the Gcneral Fund ro contribjte tDWatd5 the lintster for TrirtinE costs. . £30k vas rr2nsferred tbe Femak SwLkats'Worker to $uppxr the stafEr05r5 of th¢ Students. At the ycar the PCC hdd £1,302k lJJ21. £384k) sn nrt current assets. Of this arn(JuaL £459k P021. D50kl within Unr¢stricted Funds. At the yearend the PCC hekl £239k in thteediftereni depositaccounrs with a variery of notice periods and maturity dates. These ar prill¥riiy lJe]d to support the churches serVeS and the PCC will be R•s•rves pollcy moDth'$ worth of )nUall5¢d General Fund recuttiugexpcn5es plus a 9)n of£40k forunforesccn property costs. Bgsed on the 2024 d8¢1 approved by the PCC, t}S to a round thrtshtsjd of £129k P023 reserves thteshold.. £125kl. At the ycar old. Genttai Fund frtt re5ervcs were £330k P021. £191k} atml therefor£ tbe p)IL thteshold wls exceeded by £2(1)k (2021. £66kl This excess JS con51 appwpll*t as wt face a de["t budget Jn 2024.
Christ Church Fulwr>J Financial statennts for ts year end 31 De[thr 2023 10 Report of the Council - continued Stvuctur•. Gov•rnanc• and Management The Pacochiai Church Council of Chtis¢ chur Fulw(Kxi (tbe Ifc. or the f(JJtxciI? is a cotpotate bcdy esrblished by the Church of En812nd The PCC operatC5 under the Pat¢£hial Churth C(rtuKil PoweG Mea5llre It ts 2Jso a ttgL5tered thariry with the Chlty A5 noted alK&vc, the objective of the PCC is to ptomotc the bTh>spd of the IA> Jesus Chttst accorthng to the docrrine$ of the Church of En. Th¢ PCC vrill c[nnue to 5hapE gll its auÉviixes to fulfjl this mission under God. in partscular thrwgh the thteeEold loll oCPlaniing Chuth. Tr4tsllng L¢adcrs aod Grtwing Fulw£xxL The PCC hag the re$ponsilMJiry oEctropuaiin87orith the incutht m pmmoting the 7whoie missioti of the Church within the Eccie$&stical Patisb of Fulwo(xl. It LS a]so responsible (or the Church Centse and the oWd a1 leased sraff hous¢S. Membets of thc PCC ar¢ either cx-officm) or eleutsl by the Annual Par((hi Churth Meetin8 in acCordce the Church R¢wscntsuon Ruk5. The PCC is Supported in its tvork sti SUbcotte$ as wellgs ad-IKX gws esttblisi from to lime. The sub committee5 ar 25 follow5: Adviiory foruox fot Vicarand senior hdeth4>. Fin¢t M•oagemeot Gmup Facilitates effective fitJ2ncilli pJannitiE and MThl thr control ¥nd 6n01 ryorti Hdps 10 faditate Ixst praoice ID pciy]e Hdps 10 eosuff aPPte pa5toTrl 5UPWrt for stsE£ Ovtt5ee$ rtiationsps with the thurh's Mission Partnus. Recommends 1on8.temi Pl gnd - g(xxl pActice in the church's support for mission Fyond Oyetstts all the church's sfc8wthng w]LCkes and procedutt Hdp$ ensurt the Imp]enlItion of IXSÈ safcpJ2rdLog pJ7Ctic PrOdeS supptsrt foi the ChUh,$ two volwitecr Paosh sa(c8[d Officu Cattits rcsponsib&iiry for advising gnd infoEming the KC in regard to ¥rLy Safegu Suiou5 Incident. Has th¢ PCC'S authonry to obtaia mdepcDdcnt kpt advice as ntctssw. In addition, the PCC cuyrentty ljas th¢ fo]knwng ad.hoc TwoknggLOU Viiit¥ion and thirryone:eight Impiemetstatioti Gmup tz%ds 2nd deS the itt)pletntntllon of the reCCrfntt0DS of th¢ 2021 Btshop5' Vi5itxtiott 2nd cornmunity.
Christ Church Ful Financial statements for year 31 Drnbel 23 11 Report of the Council - conb'nued Thist•M' rnApon•lbllltlM sLIt• Th¢ Counol are responstsje for the Rcport of the Coun(ii and the Annual Financi StLtctDcnts Ac¢ouAting Prnrnce). carh 6nanaai yerTwhich we a trn¢ aod f¥Irvi of the stste of aEhit5 of the Couna] and of the Ancomsng resources required to.. observe the methods artd ptllLaple5 Jn th¢ ¥pplicbk Charities SORP (TrRS IW: make judynents and estirn&t£s that ar Ltssonthe and ptudetL¢ stste Twhether apphcabl¢ £Iting stsndanls knvc Ixen folk) 5ubie£t to atty (kp4rtu that must dL'sdosed and e4>1ained the financi s¢atemcnts: gnd Pe the 6nanc41 $tttsnents ot the going concem bgsis wjless it 18 to presuq% that the Cound The membets #re respollsLThk Corkcepingpropttaccouniiugrecords tbatdi5riose with rtssonable accuracy at any time th¢ finaocui position of the Coutid and en¥b]e t17 to ensu that the fina[ statements complywith the Chatiries Acr 2011. the appkncbie Chatlixes (ACCoLts Rw) Re8d#tiOn5 and the provistons of the Church AccountiA8 Rcgulatioos 2QYJ. Theyart 1150 tcspnllble fOrSfe8varth the ssets of the C(x]ncil In)ce forukng tei%Mwble steps for th¢ pr¢v¢nuon and dettrtion of fraud and other irre111t1e In so far as the rnErnlxt5 ar vparv. ther is no releYAllt audit it)Eortllation olT41OL the Councifs Auditots are unaw¥rc" and the memkts hxyc taken all $trps thar they ot to I%LTrE takcn to rnakc theoisdve5 Wte tslaAy rckvan¢ audit intormation *)d to establish that the WditO ar aware of that infotmaiio OtL bEhaif of thc PCC Ll JWDyet 18 March 2024
12 Independent Auditorfs Report to the Trustees of Christ Church Fulwood We have audited the fi¢J¥xtoal 5r2tcments o[CI51 Churth F4J]vn)od fthe chiry) for the year ended 31 Decetnber 2023 wjll.ch compnse the Stiemcnt oEFinancial AcEiVitits. Bale SheeL SuityneThr of th tiow, tleS to the finat)ciaJ statanents and a sumrnary of significant accoun p)licies. The fuJ201iai repD£titJg Fratnewodt that has been apphed in th¢ir prepatyArion appiicabk jaw and Unired Accounting StarMlard4 Éncluthng Fina¥mi Reporting %t#ndard 102 The Financial Reporting Srandard app]icbie the UK and Repub]ic oltrebnd. IUnLted KMgd(n GeAeAlly give 2 trne and fgtrview of the sttte of thc dwirfs afhits ai 31 De¢emlr 3)23 And of irs incomtng ttsoiirce5 attd appbcauoo of tex)wcts Eor the year then have been propeily prepr¢d in acconlallce with Uniied Trtiti8dthn Goicrglly Acyted Accounling Practite" and have been prepared in xcordance VAth thc Wu]rcm15 of the ChIlle$ Aa 2011. We conihscted our audit in accordance with InterDatiotMI st on Audtttilg (UIQ gSA5 (V) and 2pp]icable ]aw. Our responsibi]ities W¢r st2(MS a turther destsiw in the Audito05 resw)nbslities for the au(h"t of the finana2J staiemeftrs section olour rew. We xte indePendt of the cknity accordaAce with the ethic21 requitemcnts that 2re relevant to our aud"Lt of the finwoai $tstcnxnts in the UK induding the FRC'S Erhical.Sw2rd. and Twe have Eulfled our othtr ethical reswi"tICS accordaote viith these requirenry We IAieve that the audit evidetice we have obtsitted is sufficient and ¥pwpriate 10 proTMle a lsis (ot out (pinb In iu&"ting the stttsn¢nty bave conchmkd that the trustee< ose of the w ncern bx%is of accountthg xn the prewation of the fllJan<i2J sratemen15 is approEKia tha4 individually or couecttIy. may casi wficwt doubt on the ch1$ abdity to continue as w8 CO(M for nod ofat least 12 ttxonths ftcd)) the fioan(ial statetnent5 are authotssed fot is%u Our ce5E)onsAbii"LUts and the resp)]1¢S of th¢ direct with w togoti)E concern arc dcsctibed m th¢ relevllnt section5 of dll"5 reix)rt. Otlxet itifomition the finanaAI statemenr5 and our dito£S report theretsn. The trustees are rt$psiblc Eor the other AnformauorL contsined within the annual w Our opitjion on the ftswiaal st#ianeots doe5 nor cover the other iAl¢knnation #nd. cept io thc cxtent exphcitly stated in YtpxL w¢ do n¢x ew55 sny fonkn of Issurance condusioa Our reSPonbIll[Y AS to read the othtt it)forn)ation and. in doing consider whether the other infom)ation is rnat¢Dally iticon$iAtwt viith the flnanci swerneots or our knowkdge obtaiocd kn the coux5e of the audit. or otherwise appears to be matttiolly mi55rar¢d. Ifwe idenufy such matetia] iticonsisttiyaes or aPpt m2teti2J mStatemeNts. we are reguited to der¢rniiA¢ whether tbis givrs nse 10 a matttial MilatneI in the finan(ial stsiernthr5 themselves. If. based on the work we have perfortjrtd. we conclude that rhert is a a£011 mE55tatement of this other informuon. att required to rtport that facL We have nothLng to w iti this re8%r
13 Independent Auditor's Report to the Trustees of Christ Church Fulwood Mattcfs OD which we are ttquired to report b). e%cepiion In the ]ight of rhe knoledge and undetstandJn8 of th¢ charit4. and its environment obraitd in the course of the au&"t, we have tt identified rnare(aa] misstatements in the mistees. repotL Y'e hai'e rtotkn.nx tu rewrt in respect of the Eo]loMmg matrets in rehtion io uthich the Charitics (Accounts and Reports) Rexulauon5 2(X)8 requirc us tu teprt tu if. in our opinion.. the inforniatiort xiveTr Jn the rEU5tees' report is inconsistent in xni Djatetiai resFtct the finartctal statement5" or sufFJcicnt atcoutjting record5 haye not btert kepr. or the fin2ncial sutements are not in agreemcrtr Trith 2CrgUnti records: or we have not rectived all the infotm#uun gnd explanations we require for our alt. Respottsibilities of trustee5 As cxplained mure fi]lli' In the irustees. resw)nsibibties sratement Set our on page 11 thc trusiets arc respunsible fur the preparation of the financial $rateentS 2td (or being 581i$fied that the¥- gJTre a ttue 2nd fr i-iew. and for such intcmal control as the tru4tees deterniine is necessxT)' to enable the preparation of financial ststements that ar£ hec from mxttrial missiatemtrtt, whcdLer due ro fraud or error. In preparing the financi21 srateEnent5. the Mlee5 are re4)onsible fot asse151 the ch¥Tiry 5 abilit). to cuntinue as a going cuncern. dssclosin& as appbcable, mRtrers rdated io going concem aThl using the wJn% concern basi% tsf accuunting unless the trustees either intend to bqumlait the chanti or to crase operations. or hai'e rto rcab"5tic aiternauie but to do AuditoP5 re8pon6ibiJities for the audit of the fillclaI statements 'e hai'e been apwinted as audttor utxder sects(m 144 of the Charities Act 2011 Ind rq in accordance regujxtions made under section 154 oEthat ilct. Our objective5 are to obtsin reasonable gssurwe glx>ur uthether the financial statements as a uhole are free ftvm matetiai misstaternent. wheiher due to fraud or etroi. afKI to 155ue an auditor's reporr that tncludes our opinson. Reasonable assur2nce is * high oc a5sur3nce. but is noi * guarantee that 2n audit conducted in accurd2nce w]th ISAS ILIKI detect a Materi misstatement when it eSts. %lÈs$iatements can atise from fraud or error and are cunsidered m2tetiai if, itMlii'idu2ll)" or in the aggregaie. the!" could relnabl}. be e¥pected to influence the econgmic deu"5ions of user5 taken on the bAst$ o(dw finartial 5Utements. The extenr to Tsthich our PledleS att capabk of knn8 irrtgth.t1 indlldi fraud is detailed Elow. The charirs, 15 5ubjett to laws *nd ieKuJations tltsil directhr and iThlirtcd!" xffcct the financi statements. BAsed on OUT undetsrandinx of the cotnpani. and the eni'ironment ir opthtes 7th1 deierniined that ihe la.$ atkd regulation4 -hICh were mo4t 5ignific2nt included FRS ChaniÈes Elci 2011 and Htslth and Safen regulatsons. l¥'e considcied ghe extcnt to .hiCh non-comph'once these teguhtions mjghr ha&e a material effecton the finanaal stsicments. kncluding how frAud might occui. re ev2]ll2ttd marragement's incentii"C5 atKt opwkrtllniues for fraudulent manipulation of the [ancIal staternenis (including the risk o(o%enide o(controlsl. detern)ined ihat the prC1PaI rJ5k5 were related to the posring of inapproptiRte journgl eniries to improve the chgriTh's Tesuli for the period. and manageent bia5 In kq. accounring estimates.
14 Independent Auditor's Report to the Trustees of Christ Church Fulwood Audit prucedures perf0md kn. the engyment team included. Discussions Mith management and those re5p)nsibie for k%21 compb.ance wcedures Mithin the ¢hatiry' to ubt#in an understandinx of the legal and tcgubton- fttmeuvtK- applicab]e to the chaTin' al hou. the chariTh' cornp]ies Th'ith tl)ai ftameiiry)rk. iftcluding consi(kntion ¢Jf krtow'n or SUSEtCTed ¥n$t¥nce$ of non-compJJ"2nce uith and relatiO[l5 and fr2ud- R-]eiE% rninutes of trustee meeiing Identifi'ing aTha assessing the desiRn effectiveness of Cont1$ that manyment has in p]ace to pre%'ent and detect fraud and non-compknance Niih And re1119s. Challcn¥ing assumptions and judgemeftr5 made bi. rnanytnent their si]rIcant Jcc()untinx estim2tes. Identif)'Ing And testing joumal entties. in particujar ans. journa] entrie$ posted u'ith unu5u81 account cornbin¥tsons or posted b!- senior man4ement. There are trtherent limitations iii the udit procedures describea #kni'e and the rnore rn'ed non-tompknancr with and regulations is frorn the ei'ent5 atKI trattsaciions tleCted in tht financial sia¥ements. the less ]ikel!' 'e are to bccome a.re of it. tll%o. the risk of not deiectiog ¥ Ma¢£n rnisst2tement due to fraud is hj.xher than the tisk uf nut detecting one resulting frozn error. x5 frdud ma} in111-e deliberate COtalmen1 bi. for exgmpk. forkrTh' or intentional mi5representation& or through collusio .1 (urther descriprion of our re5POAsAbth"iies A5 avaihble on the FAtuncial Rep)tttng Cound's website at .ftc.otg.uk/2u(btors/audlt-assurJncelau(liior-5-reswnsibLbties-for-th&u(h"I-of-the-fi/deSCIiptiOn-oF-rhe-ditol,3- responsibiiitie$-for. Thi5 forn15 part of out au(htogs teport. Use of out report Thi"s reEX)rt ts made soleli. to ihe chariti's trusrees. as a ldI. in xci)Edaoce vnth se(tiou 144 oFthe Chatities Act 2011. C)ur Audit work his been U[e[l#ken so rhat we mght state to ihe inksrees ¢lY>5e matter5 we are wwred ti) stste to them in an audL"tor's rcport aod (or no other pw5e. To the fullest extent [mitted b!. la,. u'e do not accept or assume responsJbJh"rn' to 2njone other than the charn-'s tnjstees as a bod!.. for our ¥uiJi¢ Cor rhis repon. or For rhe opinions we have fonned. H*wsons Charteted Accountants Statuton. tsluditt)r Pegasus House 463a Glossop Road Sherrietd 511)2QD Ig Aptil 2024 Hailsons Chartered Accounrants is etyble io aci as an auditor in tetm5 of section 1212 of ihe Companies Act 2[0
Christ Church FulK(rfJ Financid statements for the ye¥ ended 31 Ec£mber 2023 15 Principal accounting policies cost or trlnsattion value convention except lor the vJ]¥]aiton of certain ptw aDd InveStt &55ets. which 2re shown at cap¢ra]ised oi maLkn vajue as tOw. The fhwcial stAtemertts hxve prepared in accordce with th¢ with the Financi RcPorun8sr0pp1lcblC in the UK and Republic of Itdand [ IO¥. the Finati¢ial Reporbng Stsndard apphcabie IA the UK atxl Repub]ic of Ire]and (FRS IOZ). the ChilIeS Act 2011 and Jn accordance rhe Chutch.4ccouniing Regukniions 21MkS the ittd1 accounts oEPCC5. The PCC constiojtes * public bthefit etttity as defjned by FK$ 101 Fund• available for app]iaLtion oll the general PUfFK>5es oc the PCC Ccrtaill UDrcsttictul Funds rnay Ix eamwktd for * Rta¢[¢d Funds att thosc ndS vknich the PCC musi apply to specific purtKJses ctt#ityJ either by dollo, requests or 881 obb8ations. These fund5 are therefore not a11bie for appliution on the BU%1 purptsses ofthe PCC. Incom• All income is recOlSed once the d11 h15 entidettjelli to the inc¥Mti4 it is probable tlut the xnc(xne vrill bc rcciv and rhe amount of income receIb]e cn k Measu rthably. Income from grants is reco8nised rlve i5 ewde¢ of eotithrML the receipt of the Brant is proboble and its mount CAa be MeasUd re]iabty. Donatlons and l•g•cl• for on * monthly basis. based on the donation &te. Grants and ke$ to the PCC accrtsted for as stx)n as the PCC is norifiedof its le8olentitiern¢oraod theamoum d1$ qwitifiabie and itsultimereceiptbythePCC rea50nbly Although the PCC ts14allyentth ioda1 GiftAMI rax on d(xutions receiv¢d InreStO[m11orpTQJe¢ts. the PCC'S pts]icy ts not toredaimtsxTwhere there anysignikni doll alMtbether2 proiec¢wÈll prLKeed as pwosed. For reason. Gift Aid tsx was on]y rtdimed on d(xMri¢xxs io the Buildxng fortht Fututc projecr once permisonS other Incom• xp•ndltur• that exFnditt]re. ir is wobabk rhai xrrlernear will required and the #Mlt of the Obli111 Catx k measured Grant• to mlmlon rtn•T supported by the chUh Eor a ttumbtt ol ye#N 5ttict comp]illllce with the Ch2rities' Statement of Recornmended is accounied forin thcse accounts as a confident that the mission p2rtoe(5 would not vicw thcir SUPE ¥s an tw endcd obli8auon on the part of the
Christ Church FulvLxMI Financial statements forthe year ended 31 December 2023 16 Principal accounting policies CoM•cr•t•d l•nd •nd bylldlngs and m(•valbl• clwrch lurnlshlrys Con¥ccrdted kncfice PLOPttty is ududtd frcffj) tk ¥rounts lry s.10(w(al oEtbe Clutiries Act 2011. Mmbk thurch furnishings held by the Vicsr atLd ChurthvArdens on Spea ttwi for the PCC. and which reqllitt a faclljry Eordisw>59L are #ccounted as irtaJitt)the prrw ronsecu¢ed. They are ]isted Jn the chucch'5 AnYeAtory which cao Ix inspected t reasonable t1. For inalietjable pn)perty acqthred ptior to 2[ there is Insuffiat cosr infOrnlion ivai]2ble alld therefore such 25sets rt not vxiued in the accounts. Ittsns ¥cquired since l Janu 20 have been c¥ira]isedand depreciatedAn theaccoullts overtheircuttffidyanuopaied ustfuieconomic ]if¢ (mittally ovtt 10 ye¥ss) on a stt.hnc Ixsi5. SrAtement of Finanoai Acuviry. Other land •nd bylldlngs Addition$ capitalised (t where ¥quired dllti the ytsr. The cllllsingTlues oEtanpbk ftsed Assets pgeviously valued wheD ra]ISed ve bccn tttsillcd at thdr Ixxjk gmtyjnt As * &ttned c1 on trAnsition io SORP FRS 102 No depteciatiort is pmdtd on freehold ]and aod IxjiidLQ8S. It tbe po]Ky of the PCC to 11]trIA its properties irt such a condition that rheir luC is not irnp¥ird by the p%ss2ge oEtifLe. The re5kdual value i8 s&t)Jilar to Ats catt)rynE Oth•r Ilxtur•4 Iltllng• and afflc• •4uipm•nt Equipment ll5¢dwithin the church premi5e5,AodudinÉ rrand Co[MU1(0Ort EquipmeAt.is deprewed on2 strai8h¢ ]tne basis been lour and tetj ye4r4 depe.8 on the most appropiiate economic Jife. Residential Ptoperty itu¢es and Fiitin8s art dtpttciatd on 2 sttsjght ]ine basis over 10 yell In&"vidual ita))s of equipment with % PLtrchase ptice Of£5 w Jcss ar lIt¢ll off the Luet ts acqutr Motor v•hlcl•s P•n•lons Reurement benefits to tunpIoytt5 ofthe PCC are Pthd under the Eolk)wg arrAngets dutitig the yeor. contributions to pelAi pensÈon pjans of th¢ employtt's d1¢ or cootsibutions ro the church's srakeboider [nsIon schem conttibutiotjs to cmployecs. 1rtnt bertefits ¥tt pd in to. All contributioos to F$10 p]aos are charged to the St&temcnt of Jine with reccyition of tatnin8s and in ccordance with the ndes of th¢ SCI. Going ¢on¢•rn Tht PCC havt stt 2 SInlr IxdBet for 2)24 a5 in Y)23 as continue to 3upwt the mitrtw of Ckni$i ChutclL A tull compIenE of sraff. t(Eethec whth enew costs a4 hy8h infjatson rne thar ¢)ur iXget r£ttwns at a defiat lorthe next 12 moAth5. howeyerwe give thanks toGcd thai ]ast yers'8ift days od sub5¢queot sutplus hxve Proded sufficient reseryes io cover 2024. The PCC lJs sufficiwt (¢servt$ to rneet the Lit shonFall and thereEore ha5 a asonable expectstion it h2s Ide9te Our to ClKLtitLue in ¢¥etatiOL)ai existentt for the foreseeabk re. AccordJn8ly. It continue& io thpt the gotsng concern EASIS in these finanool $raremeot5.
Chr¥tChurth Fthw)J 17 Statement of financial activities TOMI Imi.938 910 24J25 1925 J2S 99.749 59b57 4Si.44B 4J75 IW7.76L lovcJ¢mcnls 1,15fiJ04 9JIM75
JIfi5 14JJ6 lJg)JJl Is71 1>57.732 W78 AJ IM&917 814912 12b&c 87 P9.7n) Y1,143 (401.428) 44167 1.7fj6 IlQ3X4
Ch1 Chutth FutrAr#>J statemtststhe 31 18 Balance sheet Is tkbtOf5 io 14 LIL7È4 2U734 L18L764 17Q756 5598 (tsS347) 384.165 Gtsie 52171J RotDttted 12 l2 766 292 JDt R J Wadr
Christ Church FUTr0d FinanLial slaiements )tarerthd 31 C(w2023 19 Statement of cash flows 13 LQl1721 (476JJ4 Bjna ini¢r¢5t f<C¢II' Pri)[5 fTIMn the yalE d fLdJssct5 PurchJs¢offiYca NEI {ts&edittllprtyTvJed 4J75 2,402 (JA20 164? 244 {639.W) 4ts28 1523,798 Ch at i1¢j ofthEye 14 L421.448 7.6al
Chri51 Church Finanril slatThnts tsthe 31 Dethi¢r Notes to the financial statements T¢Ml 2Y To 2022 FuTrJs Ret¥llnI 5?1456 5YAfft&6 14J,279 154Jll 870,736 519.644 Twx rc(oi¢rab Jn Gift iknd 145.1 794,64> &trS N Gift 1136 627 Gi(i..Ixl On[¢115 146.464 016 8.037 146.464 36.616 801896 985,976 -94.8)9 -.94.8)9 199.014 1.02l.g38 8M.g10 JI58,848 th.~ Ll3121,938 P)22.. Ir4.717)was thtrGtsit 17>JW)Thw inlolhcGro4th £w910 (Y)21. £144,170)Ax% t<ttl%d X¢5trithcdF.uT& [37.30Q1. £3)123i}T¥ ifflto the B Ctsr tht F¥ To 21122 Irc5) 192J4 34.795 4357$ LIOO 22th72 Chddrtfyl'outhard Church Ctntytjr Othcr 43.575 360 443 540fj7 6L.448 8Oth82 L61.448(L.. £4i.thl MIL192J4 L14259J u75 R¢s¢ucd
ChJrc Fuknx Fu)anciastst8rrnn 31 Cwtw)23 21 Notes to the financial statements Tot 75 Tfrfal 713 2W71 17X9Jg 12J71 256th71 175.lJ9 4762 181,43B 171110 131 SL176 S(t76 452) 24297 S17$ JJGS 19 ITSJ97 ]39m7 14J36 14J36 IIW7 UO,17J IP5 167>1
Chrtsichurth Futr•K*)J Fin8nrAI statements Notes to the financial statements 924 67.laj 74924 144107 ioxo) 144.124 Jo 14124 io gD Totll 4L7J? a411 38J89 317J52 347331
Fin8r(i51aterwts 310& Notes to the financial statements 47 AWl¢ 784 IT[u Jetti¥1(l forthe [[110( kntsklth CLrrtrnL7WbiiFdJ l Rascot thithe)e1t.thtlfI knktsL fwthofN767Jl Dereth21kuIl2LD)l8), Thc
ChteAUlch FUj 24 Notes to the financial statements Ai l JrthwZJS lJ)W77 17.4J6 lJ63.488 011M) YJ1679 I144 1154570 IPW77 IW7 17,436 Ai ijmwry YJ2J 245275 $1176 011441 287305 7Jl ois Aijl I232 67 1267265 atjl I7)77 157y17 71407 1724 1318215 Jji 11 Cr•dltw 155247 155247 1318215 539,412 055A47) 479J16 OW211 Cwthit bai¥kn (W21) St17lJ t?
Clitchuth Fuknr•J staknts frx ts>wl31 tl•x3JZ3 Notes to the financial statements 9.7TT) lrnJ77 L5Edkn thECknEb for¢k FLYurc and i h(¢ (I Sa¥¢ Avthutl 75J99 7SJ99 29,777 n622J1 60J.57T 1.075.577 16.J94 1.2J3.417 f4J.rAf) 747877 75.J9P 451.777
ChrBt Crth Fuknp>J f1iancJstatWts &Ythej 31 t))Y23 26 Notes to the financial statements IB(7I 719 1916 55274 (IOJIO P4m5) rks.925) 44JO 719 JA7&5 704.719 33,7GS AbbcyfKW FLY ftercth rella.. ofthtstitknlDl8for Thc5¢ rckncd tbElvrDd DTrT tsfthc 5ttht WIMk Ilund Otb¢r
ChrtstChuKh FL•ml Farth ststsmgThts OrdJ31 Dgxrts 27 Notes to the financial statements JM2 8I3J iojj .47PJ JThJ 1,505 so.JJz JJ.766 J1766 JJ,766 JJ.766 Tr* 777 P.7771 Tv thc I&St( 24 12J (4IW feEsofthe
Chrtstchuth Finwa ststwts 31 DwrtJ)23 28 Notes to the financial statements 164gt2 l*Ji.4 5<176 (4J75) IK954 (£926) 45ffi22 P.4 (4.764 Ballkth¢¢tt¥iffCaV 476JJO Tw 4764 239,734 Ih2l,498 In756 256172 24.
Chrtsl Chulol Fulhwj Notes to the financial statements 1gTe& 7.79) IllJ57 ' th¢ fiKeofWoThGDIsCb£ffje¥Athl1JS (Jl2i£87349J Ditheyt