DIOCESE OF LEEDS THE ECCLESIASTICAL PARISH OF KNARESBOROUGH. GOLDSBOROUGH, NIDD AND BREARTON Knaresborough Tearn Mlnlstry Church of St. John the BaptlsL Knaresborou8h Holy Trinity Church. KnaresbOn6h Church of St. Mary the Vlryln, Goldsborough Churrh of5t. Paul & St Marraret Nldd Church of SL John the Baptlsl Brearton ANNUAL REPORT FINANCIAL STATEMENTS For the year ended 31 December 2024
THE ECCLESIASTICAL PARISH OF KNARESBOROUGH, GOU>5BOROUGH, NIDD AND BREARTON CHARITY NAME. REGisfRATION AND PRINCtPAL ADDRESS AIMSAND PURPOSES oBJEIVEs AND A1vinEs STrUCTURE. GOVERNANCE AND MANAGEMENT HOW WE ARE CONSTITUTED SELECTION AND ELECTION OF TRUSTEES TRUSTEES STATEMENT OF TRUSTEES RESPONSIBILITIES HOW DECISIONSARE MADE ELECTORAL ROLL REPORT TEAM REcfoR'S REPOR T PROCEEDINGS OF THE PCC FABRIC REPORTS DE4NERY SYNOD SAFEGUARDING FINANCIAL REVIEW INEPENDENT EXAMINERS REPORT BALANCE SHEET STATEMENT OF FINANCIAL AcnviTIES NOTESTOTHE FINANCIAL STATEMENTS 7-8 9-11 12 13 14 15-20
The Ecclesiastical Parish of Knaresborough. GOldsrough, Nidd and Brearton Charlty Name. Re8iStration and Prfncipal Address The Parochial Church Council of the Ecclesiastical Parish of Knaresborou8h, Goldsborough. Nidd and Brearton Charity Registration Number 1134252 The Parish of Knaresborough and the Parish of Nidd were unwted to create a new Parish with effect from l January 2019. The PCC was registered on 11 February 2010, having been previously exempt from registration separate to the Church of England. The Parish's principal address is The Rectory, High Bond End, Knare5borough North Yorkshire, HG5 9BT. Alms and Purposes Knaresborough Parochial Church Councll IPCC)'s rnain objective 15 to to-operate wlth the Clergy in promoting, within the Eccleslastical Parish of Knarestr0U8h, Goldsborou8h, Nidd and Brearton, the whole mission of the Church- pastoral, evangelical, social and ecumenical. The PCC is also specifically responslble for the maintenance of five churches and their complexes wlthin the Parish- St John the Baptist. Knaresborou8h, Holy Trinity, Knaresborough. St Mary tl* Virgin. Goldsborough, St. Paul & St. Margaret. Nidd and St. John the Baptist. Brearton. Knaresborou8h Parlsh is in the Harro8ate Deanery withln the Diocese of Leeds. Oblectlves and aLtSvltles The PCC is committed to enabling as many people as possible to worship at our churches and to become part of our parish communlty. Our activities are in line with this objectNe and include Regular public worship open to all . The provision of satred space for perx)nal prayer and contemplation Pastoral work. including visiting the sick and the bereaved Provision of Marria8e, Baptism and funeral ser¥ices to all who Iwe within the Ecclesiastical Parish. Marria8e services are also conducted for others who qualify under the Church of En8land Marrlage Measure 2008. . Teaching of Christianity through semons. courses and small groups. Takin8 of religious assemblies in schools Promotin8 the whole MIOn of the Church including provision of activtties for senior citizens and parents and toddlers . Supporting other charrties in the UK and overseas These activities are provided for all, free of char8e (excepting Marriages and Funerals) and with no discrimination (except in the case of Christian Baptism on the basis of creed). Our airn is to enable ordinary people to live out their faith as part of the parish community through worship and prayer, the provision of pastoral care In the community and rntssion and outreach. To facilitate this work it is important that we malntain the fabric of our churches. halls and public space.
Stru¢ture, Governance and Management How we are constituted The Parish is part of the Church of England and within the Deanery of Harrogate as part of the Diocese of Leeds. As such it is subjert to the laws of the Church of England Icanon lawl and the clergy swear allegiance to His Majesty King Charles111 and an Oath of Canonical Obedience to the Bishop of Leeds land their heirs and successor51. Deanery and Diocesan policy is an influence but usualty as recommendation rather than enforced requirement. The constitution of the Trustees is the same as that set for a Parochial Church Council as given in the Church Representation Rules which constitute Schedule 3 of the Synodical Government Measure 1969, together with subsequent amending Measures. In particular thls allows for the appointment of various officers. the elertion of Churchwarden5 and lay members of the Councll and defines those who are members by virtue of their post or office w5thln the ecclesiastlcal parlsh. Selectlon and electlon of Trnstees The method of appointing Trustees Is set out in the Measures referred to above. Cler8y are appointed by the Diocesan Bishop, Churchwardens elected by a meeting of all parishioners and other Trustees are elected at and by a meeting of those on the church Elettoral Roll of the Parish. Trustees The following persons have seprfed as PCC Members and / or Trustees during the year endln8 31 December 2024. Elected Representatlves of the Lalty Elaine Armes Sharon Foster June Graham Dorothy Jelbert Anne Peppitt John Sellars Jacqueline Shaw Nicky Wynn Ex4)fflclo Member5 Churchwardens Carol Ballard Denise Cullin Lynn Curl Huseyln Demlr Brian Jelbert Paul Kerwin David Osborne Deanery Synod aer John Ma erison Revd. Ga Hlnchcllffe Revd. Llsa Plolland worth Margaret Brid8e1Secretsryl lan 8allard ITreasurerl Jack Wilson IElettoral Roll Offlcerl
Ststement of Trustees Responslbllltles for the Year Ended 31 December 202 The Trustees are responsible for preparing the Report of the Trustees and the Financial Statements In accordance with applicable Law and United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice). The Law applicable to Charities in Eneland and Wales, the Charities Act 2011, Charity IA¢counts and Reports) Regulations 2008 and the provisions of the Trust Deed requires the Trustees to prepare Financial statements for each Financial Year which gives a true and fair view of the stste of affairs of the Charity and the incoming resources and application of resources, including the Income and Expenditure. of the Charity for that period. In preparing those Financial Ststements. the Trustees are required to select suitable accounting policies and then apply them consistently; observe the methods and principles in the Chartty SORP.. make judgements and estimates that are reasonable and prudent: prepare the financial statements on the going concern basis unless It is inappropriate to presume that the Charlty will continue In business. The Trustees are responsible for keeping proper accounting records which disclose wlth accuracy at any time the financial position of the Charrty and to enable them to ensure that the Financial Ststements comply with the Charities Act 2011. the Charity (Accounts and Reports) Regulations 2Crf)8 and the provisions of the Trust Deed. They are also responsible for safeguarding the a55ets of the Charity and hence for taking reasonable Steps for the prevention and detertion of fraud and other irregularitie5. How ded$lons are made Decisions of the Trustees are made by majority vote of those present at a properly called meeting of the Trustees. Declsions so made are applicable to all the churches of the parish. Electwal Roll Report The Number of People on the Electorol Roll at each Church as at 31 December 2024 was as follows: St. John's, Knaresborou8h- 110 Holy Trinity. Knaresborough- 70 St. mar$, Goldsborough- 64 St. Paul and St. Margaret. Nidd- 9 St. John's, Brearton- 7 Totsl Number on Parish Electoral Roll- 260 There VAII be a complete revision of the Electoral Roll in 2025. Jack Wilson Electoral Roll Clfficer
KNARESBOROUGH ANGLICAN tEAM: II The Revd Garry AF Hin¢hcltffe BDIHons) Team Rector MINISTRY clo The Parish Office he HUB @ StJohn's' Vicarage Lane. Knaresborough. HG5 9AE Dear frlends. Every year my report for the APCM foryns the basis of a thank you to you all for all that has taken place over the past 12 months. We are a very busy and committed set of Christians in our respective churches en8a8ed with every facet of regular church life as well a5 being open and welcoming to those who are simply passing our doors or in need of pastoral care or want to enjoy our hospitality- none of these things would be possible without each one ofyou.. the unsung heroe5 of our team. That being sald, as you know, as Christlans we need to take the gospel out into our communlties and last year in three out of our five church communities. we worked very hard to make this happen, to begin laying plans to make our churches more inviting and fit for purpose for the 21" Century. By the time you read thi5 report the reordering of St John's will be complete as will the resurfacing of the road at Holy Trinity - through hard work, 8enerosity, commitment and the 8race of God these proJe¢t5 wlll be our sprin8board towards our focus on mission which begins in eamest now. The project at St Marfs to reorder the church there has been slow to galn traction but I'm hoplng that wlll be our mlsslonal focus for this year a150. Nidd church continues to offer a specific ministry to hotel guests and visStors, and we wlll also be working to hl8hlight the small church at Brearton as a place of quiet and reflective contemplation on the Knaresborou8h Round. Agaln, all these thln85 will onty be achievable through your continued faithfulness. prayer and hard work. As always, I continue to be deepty honoured to be your Rector across thisteam and wlsh to pay particular tribute to Revd Lisa and Faye in the Offi who support us all wlth their gifts and talents. Fr Nlcholas jolning us in 2024 was a particular blessin8 as has been the incredible work undertaken by all our Churchwardens, Readers, Lay worship leaders, organists and musical diOr$. choristers, bellringers, verger5. treasurers and secretaries, flower-arrangers. hall management leaders, cleaners.... The list 8oes on. Thank you each and every one- a special mention to David Osborne who now steps down as one of our Churchwardens at St John'5 having completed his 6-year tenure. David has always been a liable, wise and supportive warden and we thank him for his ministry and service. And so, as we give thanks for the achievements of 2024, let us focus on our mission for 2025 onwards and let us continue to pray for gr0h In our churthes. As ever Garry Revd Garry AF Hinchcliffe BD(Hon5)- Team Rector, Knaresborough Team Ministry "Father, we pray for an abundance of resources to support the growth of our church. Bless our efforts to reach more people and expand our ministrios. May we see a bountiful harvest as we work for Your glory. Amen."
Proceedin85 of the PCC The PCC met on 5 occasions in 2024, January at Holy Trinity Church, April IAPCMI at Holy Trinity Church, June at St Marfs Church Goldsborough. September at The Hub, and December via Zoom. On the agenda for discussion at the meetin8s.' New services and plans for the comin8 year. Youth Ministry, Accord Update. Proposal for St. John's rrderIn& Holy Trinty Driveway and St. Marfs re- orderin& and clergy housin8. We discussed the Alpha Course, Lighthouse, Quiet Day, and Christmas Services. Also discussed was Safe8uardin8 and compliance. and the updating of the Elertoral Roll. We welcomed Revd. Nicholas lo Polito into the benefice. Also. updates on The Hub and church hall and Vestry Meetlngs Finance- discussed were reports and updates from the Treasurer including Wedding and Funerals fee5, Parlsh share and Bud8ets for the year. Margaret Bridge PCC Secretsry Fabrlc Reports St. John the Baptlst. Knaresborough Apart from general and ongoinB maintenance activty in both the church and the Hub. the main focu5 throughout the year has been preparatory work for the proposed reorderin8 of the interior of the church. Overton Architects of Ilkley were briefed on the need for improved acce$5ibility throughout the church and to recommend such chan8es appropriate to worship in the 21" century. They produced plans for complete reorderln8 of the West End of the church and of the North Aisle to Improve accessibility for all and, in particular. to make provls5on for disabled people, families and children. The original plans We subsequently amended by the architects to accommodate points raised by the North Yorkshire Council Plannin8 Dept. and these have been submitted to the Diocesan Office for final approval. It Is Intended to proceed wlth the completion of this major projert, includin8 improvements to audio vlsual facilities, in the first half of 2025. David Osborne Holy Tflnlty, KnaresIr0Ysh 2024 was a year of intense fundralsin8 in order to proceed with the revamp of the drNeway and carpark and we a pleased to report that this will happen in the very near future. The church roof is constant concern. and repairs a carried out when necessary. Two memorial benches have been replaced in the churchyard lone due to bein8 damaged by a ioyriderl. Routine maintenance has been tarried out in both the church and the hall. namely the boiler servicing, the electrlcal PAT testing, the fire extinguisher SeI¢1n& organ and piano tuning. A working party decorated the lower wall in the chancel and the marbled area around the aumbry was uncovered. The remainder of the internal decoration needs to be considered once the roof repairs are completed. The stage in the church hall has been treated for woodwomi and paIred, and some paIrS we carried out to the roof tiles. We plan to redecorate the kitchen and entrance hall as soon as possible.
Holy Trinity continues to have a faithful and loyal congregation and we are thankful for the support from them and particularly from the committee members. 2025 will continue to bring many financial challenges, yet we will strive to address any problems as and vthen we are able to do 50. Denise Cullingvh)rth and Brian Jelbert. SL Mary The Vlr8ln, GoldslJorou8h. Churth re0rdIng The reordering and refurbishment of the church principally involves raising the floor, repairing plasterwork, renewal of the heating system and replacin8 the seating to create a more flexible and omfortable space. We are yet to determine the optimum heating solution and are being assisted in thls regard by the architect and independent heats'n8 consultants. Re¢o8nisin8 the significant costs that this work will incur, we are investigating various fundraising initiatives and grnnt funding options. This is a long term projert. Qulnquennlal Report This report is overdue and the Architect has been approached to set a date to inspect the church. General church bulldlng and propttty work Identlfled for thls year PATtesting due end January. Reset north path lights to operate on a timer le.8. Switched off betrRen say 2300 and 06WI and reset the north gate lamp to operate on a motion sensor IRobin50ns Elertrlcal, Knaresboroughl. This is to reduce electricity costs. Arrange for the organ to be serviced IPeter Wood & Son, Harrogatel. Repaint the south door, the belltower door and the wooden gate in the south stone wall that leads Into Goldsborough Hall. Refurbish and paint the let. Paint the metsl palisades surroundln8 two 8raves on the north slde. Clean and inspert guttering and drainpipes. Inspect vestry roof, east side. (Towler Brothers, Harrogatel. Remove weeds and lay membrane and fresh gravel on west side bankin8. Paul Kerwin St. Paul & St. Mar8aret, N5dd The Tower clock continues to run well followng treatment by Martin ght[00t with duck oil years ago118K workshop overhaul avoided). Central heating boiler suffers in cold weather with a frozen condensate pipe. preventing operation.. IAVO sèrvices cancelled at Christrnas. Organ has an intermittent clpher but we can live with that. "Reversibl public address system complements the hearing loop in church and is workin8 very well. David Andrews
Deanery Synod Re Clergy and laity from the Knaresborough Team Vre represented at meetings of Harrogate Deanery Synod in 2024. Meetings were held in January, March, June and November at churches and halls around the Deanery- Pannal, Harrogate, Fewston and Wetherby. Bishop Anna spoke on our reSpIS•bilIty to the environment- other speaker5 spoke on environmental initiatives and Kairos Church/Communityand lay ministry. The meetings typicallyalso included updates on= good news from around the Deanery and appointments of new dergy. John Margerison Deanery Synod Lay Member for St Marfs Gold5borough Safe8uardlng Report SafeRuarding is an ongoing process that reqvires continuous learning and awareness. Training will always be necessary, and we need to rernain attèntive to new information and training requests. This ensures our churches remains open and safe place for everyone. All our policies were renewed and approved at the September PCC meeting and are now prominentlv displayed in our churches. We continue to request that all volunteers complete the online Basic Safeguarding Course a5 a mlnimum. as safeguarding is everyone's responsibility. Out of 108 volunteers on our Parish Safeguarding Dashboard only 11 volunteers are still requiring completing some form of safeguardin8. The Dio¢ese has implemented a new change regarding DBS whereln DBS Certificates are no longer available on the yearly updating service and will need to be renewed every 3 years, however they have simplified the application, and it can be eompleted online. Thank you for your continued support wrth safeguardin8 within our Team Minlstry. We all share responslblllty for safeguarding the integrity and the people In our church. Faye Wrl8ht- Kfm Safeguardin8 Officer Flnandal Revlew The Parish Is funded by voluntsry donauons from Its con8re8atlons and supporters. supplemented by fund raising activities, investment Income {including revenue generated by our property assets- cai parks. cottage, halls etc.,) and fees. Monles received are predominantly spent on providing services and keeping our churches ènd buildings maintsined and welcoming. Each church is responsible for its own finances and retains its own funds. Responsibility for both Income and expend¢ture rests primarily with the individual Church Vestry Committees, though tertain costs, in¢urred Centrally by the PCC. are rffharged to Churches. However, major expenditure1£5,000+) requires the prior approval of the PCC. Year-end accounts are prepared and approved by the appropriate Church Committee and then consolidated to provide the overall accounts for the Parish. Mltchell, Wellock have agreed to continue to act as independent examiners. The parish holds bank accounts at Nat West, HSBC, Barclays and Yorkshire Banks, and in the Leeds and Skipton Building Societies. There are also deposits with the Church Central Board of Finance. These
Institutions have no influence on the operations of the parish and the relats'onship is purely commercial. They are available for financial advice if required. Revlew of 2024 The Parish is not immune from the financial pressures that affect the wider economy and increasing Costs, particularly those associated wtth heating and lighting our churches, have had to be absorbed. Our parishioners face similar pressure5 and coupled with a continued, if modest, decline in Church attendance, we have seen a fall in voluntary giving. Against this background. it is pleasing to report that the Parish made a financial surplus of £19,210 after havin8 paid £125,OW 12023.. £119,0) to the Diocese by way of Parish Share. This was only achieved due to the great efforts made by members In raising funds and maintaining our Churches and also to the generosity of many whose financial support is hugely valued. At 310ecember. 2024. the Parish's net assets totalled £977,(NJO12023'. £703.(0}. The large increase is almost entirely due to the flnancial support provided to St John's to meet the cost of the planned redevelopment of the West End of the Church and, to a le55er extent, that provided to Holy Trinity to finance the essential work to the car park and driveway. Those funds are held separately from general funds. A breakdown of the Parish's variou5 funds can be seen In Notes 11 and 12 to the Financial Statements. Rlsk Management The Trustees have a duty to Identify and review the risks to whlth the Charity is exposed and to ensure appropriate controls are in place to provide reasonable assurance against fraud and error. Management of financial risk is the responsibility of the Finance Committee. The Finance Committee Is a sub-committee of the PCC, of which the Finance Committee Chair (also the PCC Treasurer) Is a member. The additional membershlp of the Finance Committee comprises Clergy, Church Treasurers and, currently, one co-opted member lJ•ck Wilson). The Committee met four times durlng 2024. Standing Agenda items include rèview of current Church and PCC finances and forward projections, notification of issues arising that might have a material financial impact, and Consideration and approval of planned expenditure of £5,000 or more. Reserves Pollcy The Parlsh has been fortunate in the past and benefits from a number of Endowment funds, the Income from which is used mainly, but not exclusivety, for specific purposes. The various churches all have Restricted funds. where money has been given /raised for specific purposes. On¢e the required funds are raised, they are spent and the Funds closed once the objectives have been met. For some projects, however. raising the required money may take several years. At present the PCC has no objectives to raise any reserve funds for general l investment purposes. General funds, which are used to finance day to day expenditure, are maintsined at a level that is adequate to meet short term commitments. Final, we need to acknowledge the job done by the Church Treasurers, fully supported by their Vestry Committees. l am extremely erateful to each of thém for the. largely unseen, work they do and the help and support Mike (St. John's- Knaresboroughl, ts'z IHoly Trinity), David (St. Paul & SL Margaret- Niddl and Stephen15t. John's- Breartonl provide to me as PCC Treasurer. l also need to record my 10
thank5 to Brian Jelbert for facilitating a smooth transfer of responsibilities and to Jack Wilson whose background knowledge I have had frequent cause to tap into. lan Ballard Thanks must go to lan who is not only our PCC Treasurer. but Treasurer at St. Marfs- Goldsborou8h. lan is doing an excellent job and we are very grateful to him for all he does for us in the Parish. ja Wllson 11
CHARITY COMMISSION | FOR ENGLAND AND WAIES Independent examinerfs report on the accounts Independent Examiner's Report R•port to trust08 .. mèmbors of i The Ecclesk?sltsl Parish of Knaresborough. GolJstx)rough, Nidd WMI Bmrt( On aecounts for the year 31 December 2tr24 enda Charity no Irf any) 1134252 8•t out on pa9•• 13-lo R08p•¢tiv• The chanvs tnjstees are TponSIble for the prep8r8thM ofthe accounts rn•ponslbilrtses of The charrty's trte8 1>)nsthrthat an audrt Is not rffjuired for this year tru>ts•s and examingr under sechon 144 01 Ihe Chanlies Act 2011 Ithe Chant3 Act) and that An Jependent examin8kn is rneded. 11 my reSpbIlity to examth& the gccfjunts uThJ•r wtion 145 ofthg Ch8rts8 Ael. lo folky thè wocedure8 Igid down in the general Dir¥¢titsns 9lv8n ty the Charty C(xnmIss luTrJw 5ecaK) 14Sl5llbl ofthe Charrties Aet, and to stale whether p8thukqr matters have come to my ¥ttentth. 8a•l• of Ind•p•nd•rt èxammaihjn w8s carwl out acraftce wrth geTr&ral Diwlh)ftB givan •xamln•e• 8t•t•m•nt by the Charty CcnrnissK)n. An •xaminth"on 11KdeS 8 reVW of thè accounting records kept tharty aftd a comparison of the 8ecovnts presented Mih thc)s¢ reccrts 11 also Includes e4)n&derat of any unusual iterns or diKb6ures in the ctsunts, and se8king exanatiOnS from Ihtr trustees ConmIng w su¢h mattws. The prordurts undtrtaken do nol PfovKJ8 all the 8vhl8n¢e thal %KJuJd ba rwuir•d in an 8udrt. and consequenlty no onn is gNon as to whelhor the Count8 ent a'true and faw, vlew ond th• r•wt o hrnrt to Ihw matt•r$ sot in the $talem¢nl b8th4. Indep•nd•nt In conlts> wtth my examinatioft. no m818rial mattgr8 have c¢Th• lo my examln•rf8 8tatgm•nt 8ttntion vthth gsves me c8USO to tolve that in. any material re8pee¢.' ceounting recNth were not kept with tssxtN)n 130 of tho Charl1 Ad or I have cw rOsS no matters In ¢onnethon wlth the examlnatlon lo whrh 8tt•nti¢Jn shtwKI be in orderio erblO a wopw und•r6tanding of the iunts to be re¥hed. s19n. Nam•: W•lk¢k R•l•vant prof•tslon ,' FCA- InstrtLts of Chartj 01nts m EThJlaThJ and W8kn. quallfleAtionl81 or Ixjdy Ilf anyl: Addr. lQ"rkby 8eck Bsm. Malham ' skipt. Ncfth Yorkshre I BD23 48L 12
KNARESBOROUGH PAROCHIAL CHURCH COUNaL Balan Sheet as at 310ecember 2024 2024 FIXED ASSErs Endowment Funds 88.618 86.626 CURReNr ASSETS Deposits and cash Debtors 7,116 892,025 aiRRENT UABIUTIES Credttors and accrua15 13.6711 NET aiRRENT 888.354 61S,890 97Wi 701516 Represent•d bv Endowmènt Fund5 Restrtrted Ftsnds Unr8Strlrted Funds: Des18nated General 88,618 334,671 86.626 77,402 118.471 43S.211 147A47 391.041 976J71 70216 Approved by Members of the Paro¢hial Church Councll on 7 Aprfl 2025 and slgned on Its behalf by.. R•vd G A Hinchcltffe Mr l B•ltsrd IPCC Tr•asurerl 13
17Jl• 14J 55? 14
KNARESBOROUGH PAROCHIAL CHUR(11 COUNaL Notes to the finanoal Statsments Note I-ACCOUNTING POLICIES Aeeounts will b• prepared for each ¢onstitu•nt Church detail1 the financial affairs of each Church includln8 monies paid in respect of the Diocesan share apportioned to that Church and any servi¢e5 paid for by the Parochlal Church Countil on th•ir beh•lf. Conx•lidated accoLtnts will b• produced, in addition, to flect the amalgamated activlties of all the ¢on5tituerrt churches and the PCC. The policies Èelow rÈfer to the accountin8 practices adopted in particular but not exclusively to the consolidatèd accounts. The Financial Statemènts have been prepared as Close as possible in accordance wlth the Ch•rltles Att 2011. Church A¢countlng Regulatlon$ 2(A]6 tQ8etherwith applicable accounting standards and the Charltles SORP 2005. Th financial statements have beln prepared undÈrthe historic cost conventlon exc•pt forthe valuation of Investment assets, which ar• shown at market v•lu•. Funds Gener41 lunr•5trfct•dl fvnds r•pr•s•nt th• funds of th• PCC and const1tnt church•s that are not subl•ct to any r•$trlctlons re8ardlng their us• arKI are a¥•llable for appllcation on the 8eMrJl purposes of the a¢¢ount holding body. The accounts includ• all transartlons, assets and liabllities for which the PCC is r•sponsibl• in law. They do not Includ• the accounts or furKls of Church 8roups that th•lr main affiliation to •n0ther body nor tho$8 that IM an infomal 8ath•rlnK of church memb•ts. ft•strirtod funds reprsent In¢om• that may onlv be expended for th• Purpo lor whl¢h th•y W•f• 8iv•n. IncomSn8 R•sourc•s {Rttelpts) Voluntary Inme ColleconS ar• reco¢nI5ed wh•n r•ceiv•d by oron b•half of the ¢onstttu•nt church. Plann•d Rlvln¥ r•¢elvabl• und•r covenant Is rec¢¥nis•d only wh•n T¢(VOd. Tax recov•rnbl• und•T cov•nant or Glft Ald donations Is r•cognlsed when thè incom¢ Is r•coKn15•d. Grants l Leqacls to th• PCC arn xcounted for when receiv•d. Funds received for èvents ar accounted forBross unl•ss sums roalls•d /expended do not exe•ed £500 (ln which •v•nt fund$ may accounted for n•t.I Investment Income Dlvidtnd$ and int•rest •r• accounted for when r•c•lvable. Tax r•¢over)bl• on such incom• 15 recogn15ed In the same accountlni y•ar. Reallsed qalns or loss•s •r• rewnlsed when inv•stments are sold. Unr••lls•d i?In5 or lows ar• •ccounted for on annual r•v•luatlon of Investnts. R•sources Used (Paymntsl Grants and donations are accounted for when paid over or whgn awarded. If th•t award cr•ates a bindin8 obllgation. The Diocesan Share is accounted for when pald. Oth•r r•sources èxpend•d ar• gamrally recognlied wh•n It Is Incurr•d. Consecr¥t•d and b•nefi¢e property 15 not In¢lud•d In the a¢rounts In Jttordanc• wlth s96121 of the Charlties Att 1993. (Thls Includes the ChUrcs, the Rectory. 39 8irkdalè Av•nue, 5t. John's Church Cottage, Jnd Halls at St John's and Holy Trinity). No value is placed on movable church fittinzs h•ld by Churchwardens on special trust for th• PCC and whlch rÈquire * faculty fordi$posal. All •xpendituve In¢urred on ¢onsecrnted or beneflcad bulldln8s and movable chur¢h furnishings, whether mairt•nance or Improvement, Is written off as •xpenditure in th8 SOFA and separately disclosed. Fully movable equipm•nt used within the church premise5 is d•preciated on a stralght line basis over4 years unless of a purchase prittr undèr £2.500, when the value will be written off when the asset is acquired. Investments arè valuèd at market valut as at 31st Deeernber. The note5 form part of these financial Statements 15
KNARESBOROUGH PIJtOQllALawR(JI COUNaL 502 11273 4.756 74 321 T(Qrd 4742 1247 27141 1136 24.mi In.131 2J4Z73 i•yt54nd614rJ T•xri¢thr¥d ts7mJ 3175 TOTKVOLurir•xf ItKo Jndikkn¢ tr1thl• 27.140 J9 7AZY 17146 2n ¥J17 In 252 SX64 JSJ 8SA51 50A uts 7.171 JJJ• X7$ 718 40 17• JM 27JZ7 T¢wslthmJ Prr•ty5a ft¥¢Lpkr& Sundv 4793 LOl,715 13.016 .35 2S 25 iyj 1gJ 125,698 Sun roTKUIHERIt*WNG AWVKES Iso 14 16
KNARESBOROVGH PAROCHIAL CHURCH COUNCIL 7ChurthA(tt4th5 Oiocesan Shar• ClewEwer4nd Orlanlsts and Choir Parfsh Admlnlstrrtorls Trnlnlni Ind R•lTuMIfil 119,120 ?,64L 11.212 11,2YO IiA)> 6,145 12.296 IA68 2J21 IIIA511 IDsuran¢q Re151nd rDuUn• milnt•Mne• Upk••pofSeThl Mvslc H•ll rnnnIC0Sts Furnltur• Ind Major rrI Mlsslon ind th•rftsbl•thl 4198 26.714 22,216 25.396 5,697 665 97> 27,175 19.138 24.509 3,881 297 4,S76 4,931 43.602 7,461 1182 32 26.158 76 24OY 6.629 163.7D3 31.153 4,398 13364 16.1281 262.325 h•p•lr¥ •nd m•lnt•nw N•w Con5tiurtlon Miislon and thtIbl•l Musk 1ffi42 1,924 519 519 13.rn) 2.161 2,769 5,177 15.1 8 Ibwqrtm•nt minwm•rt•b fvndr•(slry¢orts In5ur4rtc• A•IrS ind m•lnten•nce Fundr41$1 C$ 424 1459 $14 6207 1.459 1,888 3,428 11,230 Ind•p•nd•ntEx4rn1ner Parfsh vinc•/idmln15tr•don In7 12.740 14.7 656 16,155 18,195 13,443 22 IOOthr r•xwr•wl Sundry¢osts Parfshmsts Cholr t¢ur5 and •%hts ProfessIoh fe•1 3n 5Si 11,358 9,823 13,6ay 7A62 42,th) IS.U6 4321 4.921 15.lÈ6 371 S52 45SO Pr¢f4sl¥haI f••s 17
KNARESBOROUGH PAROCHIAL CHURCH COUNCIL Notes to the Flnandal Statemthts Icort.) 11 Endowment Funds Current Unlt prf Market Value 2024 Market Value Investhients hddlgalns reallsed Galn Talbott Bequth lu(0 667 C8F Invèstment Unlts 1358 CBF Flxed Interest Un6ts Muglc Fund 114055 CBF Deposit Account General Fund 63CfJ28(WMS 1203 CBF Investment Units Butler Uthtlni Fund 63rA128002S 136 C8F Investment Units Fabrlc lund 63(28 558 CBF Investment Units PCCSunday Sthool Fund 6300281 366 CBF Investnrt UnRs £23.123 £IA91 £15.078 £1.966 £1SA23 £2,025 £345 £59 £i.o £i,ofy) £23.123 £27,194 £27.817 £623 £23.123 É3.074 £3,145 £71 £23.123 £12,614 £12,902 £288 £23.123 £8.273 £8.463 £69.199 £70.776 .577 Captt•l may not be $wnt but Incom• applied for the denoted purposes.Income is applied to the Geneial fund In most cases where expendlbJr• exceeds the Fund intom• £190 Trl Talbott Bequest 114J50 667 CBF Inv4$tment Units 1358 CBF Flxed Interest Unlts Aepalr fund i0 17 C8F Investment Units £23.123 £IA91 £15,078 £1,966 £15,423 £2,025 £345 £59 £23.123 £384 £393 E17A28 U7 £9 £4 Total Endowment Funds £86A7 £8619 £1,9 18
btd¢iLknkn¢tcdl PJ751 X117 J* ijs Cwht 4bpk 74716 19
KNARESBOROUGH PAROCH1 CHURCH cour4aL Notes to the Flnandal Statements Note 13- SL John the Bapost Knaresborouth-small Restrlcted Funds These comprise.. Choir restricted-for future tours Nots 14- Des18nated Funds Designated Funds exist where the PCC Ichurch Vestry Committee has indicated their intention to spend funds for a specific projertl purpose. Such funds may, however, be re-designated if necessary, having been acquired for general purposes li.e. from sources that have not placed a restriction on their Note iS-Trustee¥ Remuneratlon. Beneffts and Expenses There were no Trustees, R•munerntion ¢f other Beneflts durln8 the year ended 31 December 2024. Expenses totalling £3,415.93 were pald durlng the year ended 31 December 2024 to 2 Cler¥y Trustees in respect of travel and out of F<xket expenses Incurred in the performance of their mlnistry. Note Istaff Costs 2024 2023 S•larylEmployer Penslon Contrlbutlons £.1 £iU70 Average number of Employees During the Year. the PCC employed a Parish Admlnlstrator, no payments were large enou8h to attrart Employers National Insurance Contributlons. A Penslon Scheme Is in place, the Adminlstrator was below the Threshold for Auto- Enrolment but opted tojoln the kheme wlth effect frorn l July 2019. Note 17-Ac(ountsn¢y Fees 2024 2023 £2WO The PCC must include a Note showng the Fe Incurred to have the Attounts Examined. The amount Sho in 2024 15 in respert of the Examination of the 2023 Ac¢ounts. The amount shown in 2023 Is in respect of the Examination of the 2022 Attounts. The notes form part of these fiarlI1 stst•ments 20