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 COry￿rat¢ 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 (rest￿ed 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 follo￿S-. -
> 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 a￿￿geS 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 Ch￿￿table 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 K￿0￿1}
. 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 faith￿1 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. coMp￿ed 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.
In￿eStInent 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. Th￿e 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 t￿StS 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 Chari￿s 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

0000
000
)Q Ctc

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 La￿n
(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 h￿e been prwred in
the Church A¢counlillg Reg¥l8tws 21Kk8 iryÈ*hfjrAilh
apr￿¢th ac￿)un￿r0 $1ondards SORP 2019 IFRS
- Re￿￿1 incotngliom tho lèikrwJ of thè Chwth wenMs6s Is
recogniW kn*en recalved.
Income Ily￿SImentS
. D]vldon#$ and wile￿1 are￿nted re￿
- Tax re&)verable on su(* income k* reC{w￿lsed In ihe
accounting y¢ar
The fi￿9￿rA31 *3lemeDts have prepw
the $12temeffl of ReoNnrnended PfxIi￿. Accouniing
and R8wrbnp by Charfti&s th&if aC￿nts I
ecwrd*Kvi%ilh Ihe Finantsal Repfjrting Stsnd&rd$ appllcab
in ihty UK alld RepU￿le0f IFRS 1021 upd¥ied January
2019 Fin3nraal Report￿9 Standard swlicable in the
Uipted snd Ropubkc of IreLqnd IFRS 1021 and
C￿rIbeS￿l 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 ¥a￿tion 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
r￿1 the ac£oullts olchurth group5 that
malts a￿l￿atiOn 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 bl￿thg (￿1￿&tiL￿ on
the PCC.
tlvlly65 ￿1*￿91&thE %￿o￿the Church
The PatFsh Sttdre is SC¢¢UTrted forvthen payable. Any unpa
Share al 31 De¢emE￿r is provideo for In thtsse accounts as
Operati￿&1 liat￿lIty and Is Shov￿ •$ ¥ rypditor Baignce
FuhdA
G•F￿ra1 fun08 wEs&ntthe oflhe PCC Ihat ar8
subj.￿1 tts any r95tricIIon5 rtyaTding fheir usa and ar8
avB119tyÈ f0raP￿IC￿kn￿ tyth¢ PCC forgeneral purp(L50&
Funds de8ignatstt for a particu￿r purpose by the PCC are
unresmtted ￿1 have b8an shovm separ8tetyfor
esenialth purposes
Fixéd A•y¢ts
conWrat8db￿1d1nu& ¢hwch furn18hlngs
CoTrS￿rated and ty0nsf1￿ property Is exclu￿ from Ihese
nts by5.10(2)f&l ol the CharNi(*s Aci 2011.
¥41ue pLIc8d on mov8ab￿ thurch lUrn￿￿1￿6 hehl ty
the churehw8rd&n$ sp2C481 tW$l lorlhe pec And
rBquirÈg¥f￿ttyfQr sln¢e Iho Pce Cowdefs IhRsto
bo In¥18nab￿ propety. eypenditUFe 1Th¢Utred dtjfing the
yearon conBecraW or benef￿8 b￿1￿l￿g5 orMoVeab￿ thurth
tumrtLVB. thether rnainlenaneeor iMp￿¥8Ment, Is ￿itten off
85 exrwdiiure in the SOFA 8e9araletyd￿ck)sOJ.
EndvATneni ¥efunds, the 0f￿H¢h must bty
man*In￿.. Irhceme ati5ing Itvm inve51meniol the
endryHmeDI may be wth8r as restrielad N ynreslDct8d
funds dependirwJ the purpose fDrvkni¢h the
was e5L4bltshÈd.
RestrFCled fund5 r4ire5enl Inc(xna from trusts or
endth￿￿nts Ithich may fjKSWded onty on those
restrKteO objects wvldtro in tts termg of the In￿ti
uesl and donal￿$ or grants recdved foT a speeir
Obj￿ ur invitètt bylh9 PCC for a 8p¥rfic otsectforvthlch tF
may onty be expend8d on the spedfjt ¢bIethfor￿*1th they
wp.re given. kny rernaininy Ull8penl at the end i)f
eaoly08r mwt be fo￿1￿ as a bal￿¢$ on Ihelfund.
otI*Ttangibl8 fixed8ssels
01￿ wopertjeg0w￿d tythe PCC are $hM in Ihe ￿¥*
Sheet al cOn¥l C￿t. The deprethalw charye Is ￿ a 8tr*ght
lhie basL% Ov8r ￿ year5. Currenl 8xpeHdilure on thb bultdiDgs
off ￿ incurred.
ol￿rri*￿reS, 4uipmenl
Indrrfidual iterns of equipment ￿1￿ a PUr¢l*£t prKe of e5.OOD
￿55 ofTvthen ths as￿ Is acquired.
S4ar pands ar8 induded al costAnd depredairon tharge
Strwghl line basi% over 25
Incanlng R$soure•s
Volunrwry I￿orne
. Cth¢lh)n9 are vÈtwised then reCtyv￿l bycr on tehBW
the PCC.
- C&lectknns tsk•n *tyneral seThl¢e$8re not ThAuded
aCc￿nIS ofth8 PCC.
- PIRnned gmng Lbnder GKt Aid is recognis￿j
whEn received.
- Income tsx r￿￿erab￿ on Gift ￿ don8t￿$ 1$ rerogTh6
¥*hBn Inc4yne Is recollN￿.
- Grsnts 3fjd to the PW are ￿t￿L¥￿ted foras 8OOll
* the PCC 19 notified ol ils legal enliithenl. amount dup
Ls qu3nbfi&ble arQ IL8 U￿rnatE r￿elp1 i¥ re8son3Ny tertgin.
. sales of brX)ks and rnaga2ines frDrn Ihe church *xxWall
are atrwnied for gros$.
Inv2StmÈnts
Inveslments are vahjed Al the m8tk81 v*ue Nlnu lor 31
Dèc*mbpr.
nynlA8sels
vnts Th*ing lo the PCC ai 31 DecembÈrln t￿pott ofltts.
r4nts or inGorne ar8 as Dgbtor9 lèss w0vis￿￿ lor
amovnts that may prove ￿n￿lectable.
Short lem detu¥ils rewe5enl eash Wd tho
CBF chts￿h ot E￿aTr￿ 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
gi￿ng
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
Miss￿nICha￿ty Donations
ry Donav￿5
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 In￿s￿onts
Rent fTOm b￿lding5
Inwestrn￿t1rt0Mefint910$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> P*riKh
JOTES Y07HE FINANCIAL STATEMÉN78
Fwthk y•wgn4•d 31 D•r•m￿r2DlJ
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
c￿rCh Nnrang e4YJll60S
33.0SB
3￿06
24.016
32.568
Chur¢b
8,481
972
14,IL
23.729
976
420
310
S*ksiBllrth*slwe 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 & Pov*ty Rek
30.883
22.104
3,5e4
3,8
2.47S
142
2.714
t.470
Parlsh WeekendAw8y
Fwrepahan#mW￿Ie￿8m
1,20$
8,156
243
271 610
17B1
214
1989
214
214

NOTE8TO THEF111￿lClAL STATEMENT¥ 1¢on￿￿￿ed)
Forllk4 Y￿r￿dÈd 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￿ Sgtrg￿ry
artd rme parbbme Vvjth Ministsr. thadd￿￿. Dyganists Ènd CknnÈtswer9 ￿[d Sd1-em￿ OT ￿81 bawF.
Non$ of èailled £60,1)W oi mNa. Durirw4 lhe￿af no mernbty rècer¥ed 8nyrwnunBr8Uw. ￿￿ofilE
wenbes.
FIMdAuvtsfoi u8•bytho PC
F￿CId SobarPaNg1
and BY1￿l￿g5
791a1Wioft
Taryii*fL%ed a55Bts
Atd818ofpvr(*ase or¢￿*r￿￿n
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¥
Purd*se
fw C051
2022
4,3Z4
4.324
2023
CBF Engk¥id Inv8thent F￿d
4.713
4.713
389
CO Iwson EAdowT*nt
C￿F 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 Itorrtinu￿I
For th8 yur endod 31 Decomber 2023
Cr•dItO￿ and atrtru415
2C123
2022
AccruaL8 8 Cr￿ltorS
Def8rred incorn8
M￿ssion paymplts
1S,40S
134
9.050
24.589
15.307
855
17.313
Analyals of net Awt8 by Fund
F￿ed
¢LwFent
Current
Fund
B￿an¢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- Par￿h Centre
MaintÉnarTh- Si Laurwce's
R8Ctgry maint&nar￿e
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￿
NOTÈ5TOIHEFN*tyIC￿ sfAIEMFpif8 I￿￿￿￿￿*d)
FOrihEpi￿de￿ 31 ljgtwnber2WS
fo
IFaSAI l.f202>
31.12.kl)23
ACTS
228
AVU￿￿&¥
&049
04
XIT
hel
1Q
SYCh￿th
33
Y2.48Q
Lqad
10¢
104
523
PAn5h Weekend
EZ5
1.7
1.722
134
IT.295
72
Sl LÉ￿eTh￿'s m9intm￿cg
Sl P￿d
Sl
321
Yoth&LDmMb￿￿tsrkeT
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
Afurdtfj*yfrytsg4•ryofthR W*afmtmber.
p￿￿￿￿￿k•￿0AWaY
Exc¢ssknnd5gLAeofNfulwE ¥V•YS.
8t￿VrIy￿•*
stMI(*¥fi
Youth4ftd CN14M*Work
Atundt¢ Payfoi lhe5¥￿0ftsT￿￿8t￿￿￿QthQr.
Yrothh ¥lrJstsrSuwrt

Str*tton Parfsh
NOTE8 TO THE ANANCIIL STATEMENTS 1¢On￿mued?
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 Trtr￿t￿$ 8St8blisW on 27 June 1973 bell￿n Dwlas Wilson and th8 R￿r and
CburclM2rds ofthtr ParfAh Church of Churth Stretto*) for Ihe estsbiishmenl of a chartIa￿e )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 Coun￿1 agreed to am8lgamale Ihe att(MJnling and rEC￿41ng of the ¥York of this Twsl a8 a gegw8ted
enl iund. Th6 RKtor arK1 Churchwardens conbr￿e as TnJste8s bith overw(#)l ofthe uf this
E*arftatl8 tftJ5t currenlty funds the travel expenses foreklety parlsh y￿￿ting & ¢gr￿S & Tea evMI In Decamber.
Iz
UTrr¥strfctsd Funds
BIF as al
1.f.2023
Gainsl
CIF as at
31.12.2023
InrA)me Expenditure Tr8￿lerS
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