Financial Statements of the Registered Charlty.. stretton Parlsh Je$¥ Stretton Parish for the year ended31 December 2023 Incumbent.. Revd Steve Johnson The Rectory Cardingmill Valley Church Stretton Independent examiner.. T Lunt BA FCCA MIRPM WR Partners Chartered Accountants Ludbw Reglstered Charlty Commlsslon Nurnber 1134069
Stretton Parish Annual Report to Church Members For the year endLd 31 December 2023. Reference and Administrative Infonnation Slrcllon Parish compris&s St Laurence's Church in C.huTch Stretton. St Mtchacl's Church in All Stretton, 2md All Saints Church in Little Stretton. This grollp of churclies is part of the C.ondover De<inery of thc Diocese of Her¢ford withill tlic Church of Eiigland. St Michael's fonms Part of <1 Local Ecumenical Project (LEP) with the Uniied Refonned Church in Church Stretton. The correspondcncL 8ddrcss for thc parish is. The Parish Office, ChurLh .Strcet, Church Stretton, SY6 6DQ. Th¢ Reclor's P.A. Can be conlacled at offic slrettoii arisli.or .uk or phone on 01694- 724224. The Parish website cdn be found at WWW.8Lrelton arish.or .uk. Structureg governance and management Th¢ Parochial Chwch Council (PCCI is a COryrat¢ body established by the Church of England. The PC,C operates iLnder the Parochial Church Council Powers Measure. The PCC was exempted by order trom registering with the Charity Commission, however following recent registration changes the PCC regislered dur&ng 2009 and has been allocated Cliarity Coinmission Ni umber l 134069. PCC members wbo bavc .scrvcd during 202312024 are &$ follows: Cler x: (ex-oificio) Revd Steve Johnson (Rector) Revd Christobel Hargraves (Associate Minister) Revd Davtd Andrews (Curate) Ecumenical URC Minister (non-voting) Rcvd Haz¢L Allen Churchward (ex-officio) Mrs Julic Lawton Mr Steve King Mrs Marion Shuttlewortb (regigned 2914123} Churehwardens: (ex-officio) Mr James Foster, St Laurence {appoinled 2914123) Mrs Moira Malthavs, All Saints Mr Malcolm Forbe5, St Michael's Treasurer (ex-]e10} Mr Grnham Vince Deane SnodRe rLsentatiVC5 elected for a 3 Ms Janet Wilcoxon (resigned 2914123) Mrs Kimee Clcaton {resigned 2914123) Mr MiLhaLI Edmunds (rcsigned 2914123) ear terni ex irin 2023 F,leeted for 3 ear term (expiring 2023) Mrs Louise Jackson (r¢%ignLd 2914123)
Electe ar ter (expiring 2024) Mr Danicl Wallis Mrs Lorraine Mccyohan Elected for 3 ear term (expiring 2025) Mrs Cathy Il'aiso Mr Daniel Robinson Mrs Anne Braddick Ms Pat Gregory Mrs Sue Forster (rested 131312023) Elected for 3 ear term (expiring 2026) Mr CJraham Shuiileworth (appointed 2914123) Methods. policies and procedures for appointment, induction and training of new members All L hurch aitondcc% arc cncouragcd to register on the Electoral Roll &id sland for elcction to the PC.C. The method uf dppointment of PCC members is set oul in the Church Representdtion Rules. Nine m¢mbeTS are elected to ihe PCC with elecEions held every year for Ihrec members who serve for three yearb. PCC meinbers are allowed to serve foi two three-year ternis after which they are required lo stand down for at l¢ast one year. In addition to these elected members, the Reclor, the Associatc Minister, the Curate. the Churchwardens. the Deputy Churcliwdrdens and the I'reasurer scrvc ex-officio as mcmbcr8 of ihe PCC. The Rcctor'% P.A. aitcnds the PC.C mcclRngs in an obscrvcr CdPaLily and niinute tdker. Sep&rat¢ churLh committees are elected for each churLh tLI oversee Iv¢al matters and these committ¢es report regularly to the PCC. The PCC has the folloNving sub•committees or task groups: _
Finance Commlttee .-de1¢gatL authority from the PCC to manage and wvicw financial maticrs. World Mission GTOUP -maintains and promotes links with partner organisations within the UK and around the world. HR Committee - d¢legiated authority from the PCC to overscc ¢mployment & ongoing management ol staff. includit]g safeguarding issues. Stllnding Committee - dclcgated auihority from the PCC for urgent matters arising in b¢tween PC.C Tneetings. Environmental Committee- 10 consider and &ssess options and rnake costcd recommendations to the PCC to help the Parish rwach its target of carbon neutrality by 2030. Welfare Group- to consider the welfare of our ltraders, and to SUPPOrt thellL The foll(Trwing major risks identified by the PCC and their control processes are as folloS-. - Protection Thc PCC ba& a Safeguarding Policy with all leaders who work with young pcople and vulncrable adults rcquirL'd to undergo regular checks and follow the policy. The PCC arranges annual reviews of church properties froni d health aiid safety perspectivc and cnsures all those preparing food on chuT¢h premises have the appropriate Food Hygiene CertifiLate Financial The PCC ageS for an Indcpendcnt Financial Examination of its books and records with a local, professiollal a¢coulltin¥ firm. The PCC reviews its iiivestments. and investmciit policie5 through the work of its Finance Committee.
Property o The PC.C insurcs all ils properties through the Ecclesiastical Insurance Company. Thc PCC appoint.s a firn) of ArLhitccts to conduct 5 ycarly reviews of its properties and adN'ise on all buildings and modifications work. The PCC has related Trusts and endowed funds as follows.. - The CD Wllson Trust The CD Wilson Trust was established on 27 June 1973 between Constance Douglas Wilson and the Rector and C.hurchwardens of thc Parigh Church of Church Stretton for the estoblishment of a Chtable fund to Provide woi-kers and visitors for the aged ai home or in instithttons or homes, in or near the Parish of Chvrch Strctton. From l April 2007 the Parochial Church Council agreed to dTnalganiate the accountxng and recording ot"thL' work of this trust as a segregated endowment fund. The Rector and Churchwardens continue as Trustees with oversight of the ollgoing work of Ihts charitable trust whtch currently SUPPOTts the work of visiting within the Parish. Objeetives and Activities In setting objectives and planning for activities, the members have given due c4JLisiderdtion to the general guidance published by the charity commission in relation to public benefit. Thc PCC has the re8ponsibility of Coyopcrating with the tncun)bent to promote. in Stretton Parish. tbe whole mission of Ihe ChuTch, pastoral, evangelis'tic, social and ecumenical. It also has. maintenance responsibilities for 11,5 three church building%, and the Parish Celltre. Our purpose as a Parish 15 to "Make Je.%ZLY K01} . We are enabled to do this by our dependence upon thc Holy SpiriL praycr and the SLriPtur¢s. And we bring all of our gifLs and skills togethcr as indiNidual mcmbers of thc Church io bL uscd to Make Jesus KnoThm. Our puryose is achieved by doing three things: Growing Community - intentional mistiion Tliis means that we seck to be a visible presence in the Strettons community, building relationships with those who live and work here and off¢ring ei'eryone thc opportwiity to belong and to bL.lieN'e. Walklng with God - intentioT]al disciplcship This means that we help each other to bccomc faith1 followers of Jcsus seeking to live out our fdith dmids't the challenges of our daily lives. Servlng the Strettons & beyond - intentional seLViCe This means that wc seek to 'love our neighbours. by walking alongside them tlrough the'ups, and 'downs' of life and looking oiit for thcir needs.
Achievements and Ptrformance Please see the Anniial Report to the APCM which contains: _
Elcctoral Roll Tnfomiation Review of ihL Year Rectors Report Youth Ministers Report Church Wardens Report Report from St Michael's Report from All Saints Deancry Synod Rcports from groups and activities Reports of ongoing projects Finsncial Review Total income level8 for 2023 were £306,951 ctTrmparcd w ith £262,713 in 2022. The increase was duL to in¢r¢ased giving geneially aoross tbe Parish and Increas legacy income durirngT 2023. Total cxpendimre for 2023 was £334.004 compared with £304,221 in 2022. The increase w&s due to increase in energy bills and tbe cost-of-living sirnation. The operating account show's.. - St Laureiice's had an oper<iling deficit of £7,144 for 2023. coMped to a deftcit of £2? 694 for 2022. St Michael'b had 41n operating d¢fi¢it of £631 for 2023, compared to a deficit of £3.521 for ?022. All Saints had an operating deficit of £2.617 for 2023, compar¢d to a dcfi¢it of £9,727 for 2022. Th¢ Foodbank Set up during ihe last quarter of 2013 by the Parksh, in conjunction with 'Churches Together in the StrettoTJ5' cvntinued to operate (Ind develop froin the Parish Cenlre main hall. The work of collectin&lpurchasing food and distributing lood has increased con5idcrably throughout the year, due to the economic situation. IneStInent in¢oin¢ was positive in 2023 due to the markets, and the investments InCr&ed in value by £3,640, coinpared with a decrease of £8,075 in 202? The short-term deposits decreascd in value in 2023 by £31,555, compared 10 a decrease of £30,446 2022. The PCC remains largely invested in thc cash deposit fimd5 of the Church of England. The PCC received legacies totalling £6,500 during 2023 (2022.. £500). The PCC used IL8 fre¢hold prop¢rty in Church Stretton (S, Sandford Court) for investment purposes. In 2010, the PCC complctcd Phase l of its Building in Faith project, the internal rc-ordcring of St LaurenLe's. During 2012, the PCL instNLted their architects to Lommence work prepariT]g plans for Phase 11, however this work was put on hold in 2015 whilsl the more urgent priority of rcroofing is being dddressed. The was a cxrried forward balance of £17,161 on tbe Building in FaiEh account at the beginning of 2023 which is presented in note 10 of thc Annual Accounts. The PCC agr¢cd during 2022 to Use this b&ldnce lowards the costs of overh(iuling the autho-ViSUdl sysl¢ms within th¢ church, and thts work and expendiiure took plac¢ during 2023. All our churche5 aim to make donations from the moni¢s tjiey receivc to donate l O % of their giving to their missioii partners - for 2023 this amounted to £17,569 for Si Laurence's, £4,388 for All Sainls alld £l,1400 for Si Michacl's. In addition, £12,480 was given at fimeral scrvi¢¢s or other designated collections which was p&ed to the selected beneficiaries.
Reserves Policy For St Laurenec's, there is a balance of over £250,000 unrc8tri¢t¢d reserves or bank balances which equates to more than a yeals expenditure. For St Michael's and All Saints there are sufficient balances to ¢over operating expenditure and likely Inaintenance costs. Both Churches have specified provisions to cover future repairs or modifications to Ibeir buildings. The PCC hold% 4ignificant reserves tn non-ltquid forn] most notably tlie Parish C¢ntre and 5 Sandford CourL which provides valuable property assets for the work and ministry of the Parish. The PCC holds significaiit assets (£73.341) in endowment funds which provide income to be used for thc work 1th1n the Pari.sh. However, the capital assets (£56,338) behind the8e tStS are not available for general PCC use. The free reserves of thc PCC are £113,091 (2022: £124.697). The PCC considers this unrestricted amount suitablc to cover unforeseen LmcrEencies. It is PCC policy lo invest our funds balances with the CBF Church of England Deposit Fund. This report was approved by the Tw5tees and signed on their behalf by: JulAe Lawton (Chureh Illarden) Sieve King (Church Wardcn) 20 April 2024
Stretton Parlsh Indgpendent Examiner's Report to the Tru$tse5 of Stretton Parish I report to the charity trustees on my ex8minatson of the accounts for the year ended 31 December 2023 which are sel out on pages 7-17. Re$ponsibilltlgs and b8$i$ of the report As the charity's trustees you are respons*ble for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 I'the Act'l. I report in respect of My examination of the Charis accounts Carrfed out urHlor sèction 145 of the A and in carying out my examination I have followed all the applicable Direciions given by the Charity Commission under section 1451SMb) of Ihe Act. Independent examinerfs ststement I have completed my exarnination. I confirm that no material matters have come to my attention in connectton with the examination giving me cause to believe th81 in any material respecl.. 1. accounting CordS We not kept in respect of the eharity as required by sedion 130 of the Aet,. or 2. the 8¢xounts do not accord with those records., or 3. the accounts do not comply with the appli¢8ble requirements wnceming the forrTr and conlenl of accounts set out In the Charities IAccounts and Reportsl Regulations 2008 other than any requirement that the accovnts give a 'true and fair view. which is not a matter corlsidered as part of an indep¢ndenl examinatson. I have no concems and have come acr055 no other matters In conrseclion with the examination to which attention should be drawn in this report in order lo enable a proper understanding of the acco nts to be re2cheiS. T Lunt BA FGCA MIRPM WR Partners Chartered Accountants Belrnont House Shrewsbury Business Park Shrewsbury SY2 6LG 0310512024
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stretton Parish BALANCE SHEET as at 31 December 2023 Note 2023 2023 Totsl 2022 Total FIXED ASSETS T8ngible fixed assets Investrn8nt assets 229.267 61,051 290,318 234.167 57,411 291 578 5b CURRENT ASSETS Debtors & prepayn)6rsts Short term deposils Cash 8t bank and in hand 8,047 202,983 44.Q92 255,122 3,906 234,538 47,517 285 961 CURRENT LIABILITIES AmoLinls fallin9 due wlhin one year Accruals & creditors 24.S89 24,589 33.275 NET CURRENT ASSETS 230.533 252,686 NET ASSETS LESS LIA81LmES 520,851 544,264 Represented by ACCUMULATED FUNDS Unreslncted Designated Restricted Endowment 12 337,571 85,462 24,477 73,341 520,851 353,688 80,403 42.053 68,120 io Signed on behalf of Stretton Parish on Julie Lan (Church Warden) Steve King (Church Wardenl The notes on pages 9- 16 fomi part of these a¢counts
otton Parlgh IIOTES YOThE FJNANCIAL STATEMENTS Forth• y••r •od•d 31 D•¢mbDr 2023 1 A¢ownllry PoFld•s Th@s• st8iem$nts he been prwred in the Church A¢counlillg Reg¥l8tws 21Kk8 iryÈhfjrAilh apr¢th ac)unr0 $1ondards SORP 2019 IFRS - Re1 incotngliom tho lèikrwJ of thè Chwth wenMs6s Is recogniW knen recalved. Income IlySImentS . D]vldon#$ and wile1 arented re - Tax re&)verable on su( income k reC{wlsed In ihe accounting y¢ar The fi9rA31 3lemeDts have prepw the $12temeffl of ReoNnrnended PfxIi. Accouniing and R8wrbnp by Charfti&s th&if aCnts I ecwrdKvi%ilh Ihe Finantsal Repfjrting Stsnd&rd$ appllcab in ihty UK alld RepUle0f IFRS 1021 upd¥ied January 2019 Fin3nraal Report9 Standard swlicable in the Uipted snd Ropubkc of IreLqnd IFRS 1021 and CrIbeSl 2011. Gths bw8son Inwslm8nts - R¢¥is gains orlosw areTwnWTrhfion irp4B5Thents So. . UTwoabsed galns or ILwes ore aceA)uthJ fLr on investrnert rEvaluationG as * 31 DucEmber. R•gOUrtei Expendèd Tre finan&al stslements have prepared under hislryical cosi fol ¥ation ol investment assois lch are ai rnath9tvalue. Tho fKk4ficial 5taieiii&nis ail transactions. assets an liabMIt fol thè PCC Is rewsibKI in L8w. Th&y do r1 the ac£oullts olchurth group5 that malts alatiOn to arrolher bDdy northoseth¥i gathwkng&of Church m&mbBr6. Grants 8nd donat$ are accounted for¥th pwj over, or en r4ed. rflhBtBvwd ¢xp&es a blthg (1&tiL on the PCC. tlvlly65 191&thE %othe Church The PatFsh Sttdre is SC¢¢UTrted forvthen payable. Any unpa Share al 31 De¢emEr is provideo for In thtsse accounts as Operati&1 liatlIty and Is Shov •$ ¥ rypditor Baignce FuhdA G•Fra1 fun08 wEs&ntthe oflhe PCC Ihat ar8 subj.1 tts any r95tricIIon5 rtyaTding fheir usa and ar8 avB119tyÈ f0raPICkn tyth¢ PCC forgeneral purp(L50& Funds de8ignatstt for a particur purpose by the PCC are unresmtted 1 have b8an shovm separ8tetyfor esenialth purposes Fixéd A•y¢ts conWrat8db1d1nu& ¢hwch furn18hlngs CoTrSrated and ty0nsf1 property Is exclu from Ihese nts by5.10(2)f&l ol the CharNi(s Aci 2011. ¥41ue pLIc8d on mov8ab thurch lUrn16 hehl ty the churehw8rd&n$ sp2C481 tW$l lorlhe pec And rBquirÈg¥fttyfQr sln¢e Iho Pce Cowdefs IhRsto bo In¥18nab propety. eypenditUFe 1Th¢Utred dtjfing the yearon conBecraW or benef8 b1lg5 orMoVeab thurth tumrtLVB. thether rnainlenaneeor iMp¥8Ment, Is itten off 85 exrwdiiure in the SOFA 8e9araletydck)sOJ. EndvATneni ¥efunds, the 0fH¢h must bty manIn.. Irhceme ati5ing Itvm inve51meniol the endryHmeDI may be wth8r as restrielad N ynreslDct8d funds dependirwJ the purpose fDrvkni¢h the was e5L4bltshÈd. RestrFCled fund5 r4ire5enl Inc(xna from trusts or endthnts Ithich may fjKSWded onty on those restrKteO objects wvldtro in tts termg of the Inti uesl and donal$ or grants recdved foT a speeir Obj ur invitètt bylh9 PCC for a 8p¥rfic otsectforvthlch tF may onty be expend8d on the spedfjt ¢bIethfor1th they wp.re given. kny rernaininy Ull8penl at the end i)f eaoly08r mwt be fo1 as a bal¢$ on Ihelfund. otITtangibl8 fixed8ssels 01 wopertjeg0wd tythe PCC are $hM in Ihe ¥ Sheet al cOn¥l Ct. The deprethalw charye Is a 8trght lhie basL% Ov8r year5. Currenl 8xpeHdilure on thb bultdiDgs off incurred. olrrireS, 4uipmenl Indrrfidual iterns of equipment 1 a PUr¢l£t prKe of e5.OOD 55 ofTvthen ths as Is acquired. S4ar pands ar8 induded al costAnd depredairon tharge Strwghl line basi% over 25 Incanlng R$soure•s Volunrwry Iorne . Cth¢lh)n9 are vÈtwised then reCtyvl bycr on tehBW the PCC. - C&lectknns tsk•n tyneral seThl¢e$8re not ThAuded aCcnIS ofth8 PCC. - PIRnned gmng Lbnder GKt Aid is recognisj whEn received. - Income tsx rerab on Gift don8t$ 1$ rerogTh6 ¥hBn Inc4yne Is recollN. - Grsnts 3fjd to the PW are tL¥ted foras 8OOll * the PCC 19 notified ol ils legal enliithenl. amount dup Ls qu3nbfi&ble arQ IL8 UrnatE relp1 i¥ re8son3Ny tertgin. . sales of brX)ks and rnaga2ines frDrn Ihe church xxWall are atrwnied for gros$. Inv2StmÈnts Inveslments are vahjed Al the m8tk81 vue Nlnu lor 31 Dècmbpr. nynlA8sels vnts Th*ing lo the PCC ai 31 DecembÈrln tpott ofltts. r4nts or inGorne ar8 as Dgbtor9 lèss w0vis lor amovnts that may prove nlectable. Short lem detu¥ils rewe5enl eash Wd tho CBF chtsh ot EaTr Funts.
tIOTES TO THE FINANCIAL STATEMÉNTS l¢ontlTru Forthoyrtratyded 31 DJ¢wnber 2023 Incornlng R•Boufts8 Unre51rid8d Funds 5t 2023 2022 L8urenr* S8intG Mi¢haEI's Funds Furn15 Tol Irrnin9r9s0ufGes Irt¥Trthna ging GrftNid &other edge$ 122.513 14,560 1Y,004 139.035 Income tsx recovered 29.004 3,494 2.227 39.283 34,742 Co41è¢1K)ns lopev pl8kl MissnIChaty Donations ry Donav5 9.407 3,744 2,120 1.934 17,205 14.7 12.480 12.480 9.077 10.333 36.842 171 257 2b orhor VolUrt incoming rosource Don#don8, appeals.gffts Le9#de8 361 7.720 8,278 361 IrJ¢e Irorn opeTrtiwectivph8S.' to furtheFth8 Councif5 0ty6¢tlves BookstBII 1¥è8 note 131 P8Trsh Centre (S n(rte 141 95 67 6.78fj 6,78 Fees & hire ofthutch 5.507 152 6,143 PV incom818ee nrte 141 In5vran¢e ¢18im8 2.122 2.122 2,292 152 ItJcome from Insonts Rent fTOm blding5 Inwestrnt1rt0Mefint910$i 5,712 5,712 5,712 6,612 119 156 2.080 9,789 156 Toiel In¢omlng Resour¢•s 205,382 20.222 2,060 306,951 262.713
Str•ttty> PriKh JOTES Y07HE FINANCIAL STATEMÉN78 Fwthk y•wgn4•d 31 D•r•mr2DlJ AM 2022 LauroTK PAW$ Fund8 Funds Total 1,242 8.431 11.042 10.980 3.145 15,326 12,341 IGhlB th9 ¢hwc uRc5h 9.244 10.780 IN,245 100,773 crCh Nnrang e4YJll60S 33.0SB 306 24.016 32.568 Chur¢b 8,481 972 14,IL 23.729 976 420 310 SksiBllrthslwe i?) CÈntrewnnlnpexwnw (see nole 141 17.873 17,9e4 20.184 32.788 2,7&) 36,010 J4,949 e26 225 8SI 320 fo Bank & Povty Rek 30.883 22.104 3,5e4 3,8 2.47S 142 2.714 t.470 Parlsh WeekendAw8y Fwrepahan#mWIe8m 1,20$ 8,156 243 271 610 17B1 214 1989 214 214
NOTE8TO THEF111lClAL STATEMENT¥ 1¢oned) Forllk4 YrdÈd 31 D•vMbeF 2423 2028 2022 32,416 1.420 Wag95 id 5&1atiÈs Swal sewtity Em1W$ penth 1,742 Tho gVgEsgBfpJmber tythq IW22 andthe b09oo)unl #wessad a6 212022 wp¥21. tho PCC ¥mpknyD6 è por Sgtrgry artd rme parbbme Vvjth Ministsr. thadd. Dyganists Ènd CknnÈtswer9 [d Sd1-em OT 81 bawF. Non$ of èailled £60,1)W oi mNa. Durirw4 lheaf no mernbty rècer¥ed 8nyrwnunBr8Uw. ofilE wenbes. FIMdAuvtsfoi u8•bytho PC FCId SobarPaNg1 and BY1lg5 791a1Wioft TaryiifL%ed a55Bts Atd818ofpvr(ase or¢rn foPM8rd Awal 1 Jw%upJy2ryYS h¥g•trth&y8ar COST 368,467 -140,t 12,5 DEPRE¢TION 4,41NI ET BOOKVALUE Asal 31 Dewber2023 NET BOOKVALUE A6 at31 Dtteryfv2022 227.867 6.5 Trlreeho knsh CentrE S. WN4C<wrL InwstM•n¥ Purdse fw C051 2022 4,3Z4 4.324 2023 CBF Engk¥id Inv8thent Fd 4.713 4.713 389 CO Iwson EAdowT*nt CF knve8VMt Fun COIF chani¥FLI8d IFrvesirnent Fund IB.187 t.658 1.593 3.251 19.U5 36.4&3 50,338 53 OB7 Totsl IDvesimeDts 3.640 61.051 Gift eK 4.57E 3,4 2,765 Prepayment5 39C
Stretton Parish NOTES TO THE flNANCIAL STATEMENTS ItorrtinuI For th8 yur endod 31 Decomber 2023 Cr•dItO and atrtru415 2C123 2022 AccruaL8 8 CrltorS Def8rred incorn8 Mssion paymplts 1S,40S 134 9.050 24.589 15.307 855 17.313 Analyals of net Awt8 by Fund Fed ¢LwFent Current Fund Ban¢0 Unrestrict& Furnls 224.480 131.850 -18,759 &37.571 l)esign8ted Funds 78,922 -2.960 Restricted Fu$ -2,761 24.477 En(Sowment funds 56,338 -110 73,341 Totals 2023 290,318 255.122 -24.590 520.850 D8slgn•t¢d Funds BIF as at 1.1.2023 Illcom& Gain$1 losse5 CIF as at 31.12.2023 Eypenditur8 TrarWers I Saints church AV upgrad Donations from reserve5 Flat Èxpenses MaintenanGe- Parh Centre MaintÉnarTh- Si Laurwce's R8Ctgry maint&nare St Michaefs Church Yrjkrth Minister 31,234 28,041 27.458 28,617 7.973 1,000 1,205 1,413 2,542 7,973 1,OLY) 5,712 4.512 3,243 4,507 12,888 1e,186 9,7 15,464 303 23.612 20,222 20.042 -1,200 389 22,981 6.573 389 Funds which ar8 pul Io cn8 side f maiTrlenance of the wOper.
81r•ll•T NOTÈ5TOIHEFNtyIC sfAIEMFpif8 Id) FOrihEpide 31 ljgtwnber2WS fo IFaSAI l.f202> 31.12.kl)23 ACTS 228 AVU&¥ &049 04 XIT hel 1Q SYChth 33 Y2.48Q Lqad 10¢ 104 523 PAn5h Weekend EZ5 1.7 1.722 134 IT.295 72 Sl LÉeTh's m9intmcg Sl Pd Sl 321 Yoth&LDmMbtsrkeT 104 1.388 3.0 42.0SY ACTS rrt¥ FWF Fund VypgThdp Aftrt cthre. FoDd Afwd Newchurth Akndfa7 Nkn•lcnD¢Ntsc ¥¥OTÈ OpEr•tin Ld•d Afurdtfjyfrytsg4•ryofthR Wafmtmber. pk•0AWaY Exc¢ssknnd5gLAeofNfulwE ¥V•YS. 8tVrIy• stMI(¥fi Youth4ftd CN14M*Work Atundt¢ Payfoi lhe5¥0ftsT8tQthQr. Yrothh ¥lrJstsrSuwrt
Strtton Parfsh NOTE8 TO THE ANANCIIL STATEMENTS 1¢Onmued? For thè ar ond•d 31 Do¢omb•r20 Iq Endowment Funds BIF as at 1.1.207J Gwnsl CIF 8$ at 31.12 207J Incom8 Trtnsfers CD WiL8on Twsl 58,120 110 3.251 Th• CDwifson Trtrt$ 8St8blisW on 27 June 1973 belln Dwlas Wilson and th8 Rr and CburclM2rds ofthtr ParfAh Church of Churth Stretto) for Ihe estsbiishmenl of a chartIae )Jnd to pFovFde thefs 8nd Iors for tho agtrd at home or in insliitslons homes, in or near the Parish tsf Church From 1 Aprl 2W7 t Parochial Chwch Coun1 agreed to am8lgamale Ihe att(MJnling and rEC41ng of the ¥York of this Twsl a8 a gegw8ted enl iund. Th6 RKtor arK1 Churchwardens conbre as TnJste8s bith overw(#)l ofthe uf this E*arftatl8 tftJ5t currenlty funds the travel expenses foreklety parlsh yting & ¢grS & Tea evMI In Decamber. Iz UTrr¥strfctsd Funds BIF as al 1.f.2023 Gainsl CIF as at 31.12.2023 InrA)me Expenditure Tr8lerS Sl Lauiencds 353.688 191.916 201.480 337.571 353 688 191 916 337 571 13 gtbokstall k¢ounts 2023 Inwmo 95 67 Ewthlure 37 00okstall OpBrating S¥tylu¥ l Dots¢it 15