Chartty registratÉon numbor: 1134138 The Parish of the Cockermouth Area Team Parochial Church Council Annual Accounts For the year ended 31 December 2023 Arrnstrong Watson LLP Lakeland Office 2 Europe Way Cumbria CA13 ORJ
The Parish of the Cockemiouth Area Team Parochial Church Council For the year ended 31 December 2023 Contents Pages Trustees report Independent examinerfs rèport Statement of financAal activities Balance sheet Notes to the accounts: AccoL¢nting w)lic 2. Income 3. Expenditure 4. Salaries and wages cost 10 5. Payments to members of tr* PCC 10 8. Fixed assets for the use by Ihe PCC 10 7. Fixed asset investments 11 8. Analyws of nel assets by fund type 11 9. Anal5 offurS 12
The Parish of the Cockerniouth Area Team Panjchial Church Council Trustees. Report for the accounts for the year ended 310ecernber 2023 2023 Report and Accounts for the Parothial Church Council ofThe Cockermouth Area Team I"CAri As at 31 December 2023 the Parish of the CAT comprised All Saints, Church, Cockermouth. Christ Church. Cockermouth. St 8rid8et's Church, Bridekirk and Christ Church. Great BrouEhton. AFM and purposes The Cockermouth Area Team Parochial Church Council Ipcci has the responsibility of cooperating Wlth the Team Rertor and the Clergy Team in promoting within the parish the mission of the Church, pastoral. evangelistic, social and ecumenical. Under the direction of the PCC. the DCCS of All Sarnts,, Christ Churth, CockÈrmouth, Christ Church. Great Broughton and St. Bridgevs, Bridekirk are responsible for the maintenano of their churches and church rooms. Artivities The PCC endeavour5 to make worship accessible to the community through a wide variety of services from the traditional to the less formal. such as Messy Church. Regular prayer meetin85 are held, and several house groups meet regularly for Bible study. prayer and fellowship. The Grasmoor Mission Community 15 fully integrated with the infr35tructure of thè CAT. and a shared ministry (both clergy and layl continues to develop. The Mi55i0n Community intludes 14 churches111 Anglican. 2 Methodist and I URCI which have come together to 5UPPOrt one another in mission. worktng in unity and sharing resources. but with each church retaining its existing and individual character and identity. Pastoral Care Pastoral care is key to our work, and private prayer 15 provided in the churches for those who wish to receive it. Each church has a prograrnme of pastoral cère- some on a more formal basis. some informally through friendship links. Mlsslon. Evangellsm and Community Team churches support variou5 Outreach projetts on an ongoing basis or through onff donations. We have close link5 With local 5choo15, and continue to develop and maintain contact with those involved in baptisms, weddings and funerals. We reach out to the community in various ways including-Linkin8 Lives- which provides support to the lonely and housebound. and the monthly Oasis servi$ at All Saints. Ecumenical Relationships Team churches participate in Churches Together in the Cockemiouth Area and in joint church events. Regular meetings of the Leadership Group are held beh¥een the An81ican, URC and Methodist clergy and lav representatives of the Grasmoor Mission Community, Volunteèrs and Generosity We thank all the volunteer5 who give their time helping to keep our churches as faithful and worshipping communities.
The Parish of the Cockemiouth Area Team Parochial Church Councll Trustees, Report for the accounts for the year ended 31 December 2023 We also owe a great debt of gratitude to our members for their generou5 financial 5UPPOrt that allows the work of the CAT to tontinue. In particular we note the invaluable legacie5 that have been left to the churches within the parish over the years. Structure. 8overnance and management The method of appointment of PCC membership is set out in the Team Instrument made undèr the terms of the Pastoral Scheme dated 3, Mafch 1977 and confifmed on Il" March 1977 e5tablishin@ the Parish and amended to bring in the parishes of St. Bridget's. Bridekirk on 6 October 2005, and of Christ Church. Great Broughton on 22 March 2017. All members of the congregation are encouraged to register on the Elertoral Roll and stand for election to the PCC or DCC. The PCC members are responsible for making decisions on all matters of general concem and importante to the parish including deciding on how the central funds of the PCC are to be spent. The DCC of each church deals with the worship. mission and outreach, and fabric and finance of their particular church and are all responsible to the PCC and report back to it regularly, especially in relatson to fabric works which mav require a faculty.
TAtee$. Report for the accounts for the year ended 31 December 2023 Prlnclpal cOrrPOndent PCC Treasurer. Stuart Hcrfldinott The Old Vlcarage. Embieton. ckerI1th CA13 9XL The PCC 15 registwed with the Charfty Commission as The Parochlal Church COU51 of the Ecclesiastical Parish of the Crxkermouth Area Team. Peg 1134138 5th FebnHry 2010. Chalr Chrtst Churth. Great Brou. Peta Leigh. Norman hlar5hall All Saknts.: None Christ allrch. Cockeruth. Gareth Browning. Sarah Marshall Elllson, Bob Crozter. Grace Bemf SL Bridget's. Bridekfr*: Rod Cty Dlstrlct ClwrCtrS AU Sainw DCC, Cockerm Christ Church DCC. C(Kkerm(K Chrlst Church DCC. Great Br¢ughton SL idget.$ KC. Bridekirk Natlth)al WestmiThster Bank Pk 31 Pthv Street, CA14 3WY Independent Examlner. CA13 LIU Slgned on behalf of the PCC: Datetr.
Th• Parish of the Codtemmmth kna Team Parochial Church Council Independent Examlrnrfs Rewt to Thg Paroh ofthÈ Cockernth Afea Team Parochial Chwch Council I report lo the Iru51ees on myeK7mNlwJn of11f¥i si¥i•Yits P¥sh fAthe COCkenTr ATea Countyl for the ar eth 31 Oecemiw2023. R¢sponstsbllilièS and basis of report Charities Act 11 2011 Act). l pOrt in respect of myexamin3n ofthe chantys finarn? 5tatwrerrtS Lrj (Krt seaity) 145 olthe 2011 ACL In Car9 wi rnyexamifn I havefdknv4Ed all the appli¢ab tireclwsgft tylhe (kntyCunrri LKxkn sectth 145(SXbloftt 2011 kl. Independent exanane¢5 Statoment Your attention LS drawn lo tr fact Ihatltr ¢h81ityS Slatu5 ith Accowtvwj and Reporbn9 ty Ch8riti8$ prepanng Iheiraccoun15 in accordance wlh the F1nanty¥ Rerx)rbrvJ sixthrd 4iplK?tle the LK Df IteLwd IFRS 1021 in p[erence to the AcGounlin9 and Rewrbny by Ctrwrtts." stsmeni ol Recom Practi SUed l Awl 2(NJS L% terred 10 in tre extant regulat& but has ien Ibithdtwn. Practice effedwe for repo9 tginnMYJ Orthr 1 Jw2015. that in any matsrial res acccuJnlwvJ tw kw in ro¥1 frfthè cwas 5eckn l&)oftrw 2011 Ad". lx the linancial st81tniS{) noi t0rd rects.. or Iho financial st8iementsth notcornrtyvmth the apF4Gat4e f(Km ltent of 8¢a)unt$ Sèicut in the ctieS (Accounts Reprts) RegltI$2[KffjOther than any rewrenlknattr accounts gNea bije aNJ IrVivIl is not ¥ Matterttrfsertd as wofan mWndenlexamrAt•Jn. IfrT HlndnpJor 8FP FCA Arn9 Watson LLP LakeLind 2 Europe Way C(KkerrDouth Cumbtia CA130RJ Dale.. 21 MayX724
Statement of Financial A¢llYlllesfor the Year Ended 31 December 2023 I¢e and Expenthture AnI and Statement c4 Total ReCognis Gairts and Los8•81 Tow 228.2 IV3.015 22.1 1124 4.IBT 19.470 4.472 19.470 18.ns If¢¢me 12.095 9.991 9.710 297.749 245.243 EXP9rlir•0." cttsch Rasiry 231.&11 3S.175 0 2. 229.S39 5.187 2.508 2TI.120 237.265 16431 N•t 5rKomII{•xp•r01r•j 14.723 26.911 7.335 I4) Otrie¢09d 9wr* 1&485 10.164 2Q911 Totd fL¥xiSts9f¢Tr&Fd 21&7SI 196.314 16.1)n 461.142 473Mfj Furés CCGB .216 .4TB 16.359 S)8.0$3 481.141
IRegistration nLMnber. 1134138) Baance Sheet as 31 Oectynw 2023 2022 6.413 6.413 21,Dn 14.659 107m2 20.79) 109.443 Current assets 4.ots iA64 I96.)5 2Ql 2W.918 3516 1.7LV 4W,467 1.7(w) 403.983 11.959 361.548 3737 (3.1> 11.eLVJI Net¢¥rrenta$7e 1.4e6 2Cfj. 1.TW 4LiI.rJi 371.698 285.216 2C6.47B 16.359 9)8. 4BI.141 Fw 0 2W2 82.9E2 285.216 182.273 86.475 288.748 2.116 Rqy¢rictqd lrtom• Fvnos X&478 X6.478 186.316 1&3S9 16259 16M7T ToWfur 2852t6 2.76 16.359 W.3 481.141 5rt
Parishofth• *xea Team Paroch1 Church CrwrKI 1.Acccundn4Pc4de Flxed AM•tt
cockern Area TeJm Parochial Church C(wntil Notes fonning part ollhe acGOUnl5forthèareTlttd 31 Doc*•r 20rJ leonVn¥edl 23 2023 22 P4rwJ 9r+iw" t11751 27.183 10.325 123.079 27.r61 12. 104. 33.510 14.LK 9.lcfj 11342 3J17 IQ927 Ghlday5lwK 4.17 11.088 Tz< I Ic61 12.978 1.31$ 17. 11.4461 4.731 17.393 12.696 14.142 12.8n 189.4fj1 199.01$ oth•rTr1rAttlr 2124 5.491 .2n 21273 18.137 2124 4.472 4.472 Zd Incomv IrOmtr¢fv tq355 19.355 11.945 19.470 12.095 in¢rrth 16.244 Rtyru ofVAT 1431 1431 1.331 2.667 9.710 18.7 9.991 246.&)1 297.749 245.243
Fund 3.19) 291 .18X 9.183 10.850 lQ8. 8.749 115 13.568 146 7n 3.496 Z751 zn7 1013 2045 11121 879 2&13Z IC62 1464 t691 36.175 257.866 fvnds 78 78 187 Fq 271.120 237.285
Cocktrrnouth Arta Team Parochial chUh Council Notes to1n9 part of the accounts for the yarended 31 December 2023 IGorfinu¢dl Salaries and Wa 2023 2022 13.513 21,>9 DuriThJ the year ihe PCC emkw Partsh Administrators arJ v**yJ5 dearv5. (Kgani$ts a1 wers. Payments to Member5 olthe Parochial Chur¢h Councll No rnernber ofthe PaTo¢hh?I Churth ccx1nf tx Fwson %4ilh a fathor IsIr {x)Thn wth a member of Ihe PCC recled any remurwation diredy or irKliredy from the PCC. Fixed A&1$ for use by the PCC Tangible Fixed A55ets Total Gross Book Value As At 01 Jawary 2023 125.510 125.510 Disp)s 123,0531 123.0531 As Ai 31 DeC£M 2023 102.457 125.510 Depreclatlon A5 Al 01 Januwy 2023 36,856 Char9e forttE yeat I.13 Disros81 123,0521 123.0521 As At 31 Dernber 223 15.707 15.707 NEt Botsk VolyÈ As At 31 Dber 2ff23 86,750 109,803 As At 31 De¢¥n 222 88.654 88,654 10
Co¢knvmoulh Arta Team Pamchial Church Council Note8 formlng part of the aonts forth¢ y¢ar nded 31 DÈcemlr 2023 Intinued> 7. Flxod Asset In¥18¢ 2023 marke1vUè0t 01 JarMwy2023 Net gainsnosses on rffihJat Market Value at 31 D8C&nter 2023 21.072 8. AlySiS of NetAssets bytypp of fund Unrestricted D8sfjgnat8d Restricted EndOwrrrf Total Funds Funts Fund8 Fund5 Funds Tangiwe A55ets Inveslment A55el$ Cuwtknets Cuwent Liabilities L9 temi Liabilities 83.631 3.119 86.750 14,659 21.072 1.7j 403.983 0 13.7521 6.413 79.842 2(KJ.918 18531 121.523 12.8991 Toal as 8t 31 December 2023 202255 82.961 X6.478 16.359 508.053 li
- A1$ ol BBlattte at I Iolj ember 2023 Vnreslrlcted fund5 ilnr¢styi¢¢¢d I Sants 32.923 105.558 {83.6fA)I 1911631 {2>.7011 18.6761 {31X61 118.515 33.971 15.4ZT 137.079 CthstClyJ£h Gwi pcc St Billgets (3.7861 11.240 13.664 Total Gene1 Fd$ 182.277 238.771 12240261 202.255 Unreslrlcled Des(qnJled fund5 I Saints Chnst Cmrth CorkwrtKxth Cmst CMrch Great&wl pcc Sl Bge n1 721 1.597 {1.1781 {49141 811 7T.1LIJ 18A911 &470 77.912 Totsi Desl9nai•d Funds 86,474 110.C691 11.4741 82.961 Totsl UnrestrKtq(I IwNI$ 268.751 246.801 285.216 R¢thctad fundk I Saints Christ Cmrth COCk>th Chnst ¢Pt¢h Gi8si&w pcc Sl Bgets 148228 {348} 675 27 161.>)5 729 24.39> 13.499 13x891 {2.0401 112.7671 25.441 971 17.497 1.151 11027 14.914} 196.314 136.2251 14.559} ZC6.478 I Saints Chn3t CW Cotke¢rM Chn Great pcc StBrbets 1.491 1.491 14x6 14.868 16.077 282 16.359 T+Jiallunds 481.142 297.749 1270.8381 508.053 Iz