Re8lstered Charlty no. 1134502 The Parochial Church Council of the Ecclesiastical Parish of Graffoe (Graffoe PCC) Annual Report and Accounts For the year ended 31 December 2024 St Andrev/s, 8oothby Graffoe All 5alnts', Coleby All 5alnts', Harmston St Petees, Navenby Stjohn the 8aptlsYs, Temple Bruer All Salnts,, Welllngore Rural Dean: Reverend Lorna Brabln-smlth The Parlsh has been In vacancy slnce August 2022
Contents PCCAnnual Report Independent Examlnerfs Report Statement of financlal activlties for the year ended 31 December 2024 8alance sheet at 310ecember 2024 9-12 Note5 to the accounts 13 Income and expendlture of the PCC general lunrestrlctedl fund 14 Income and expenditure of the six VCC Ire5trictedlfunds
Graffoe Parochial Church Council Annual Report for the year ended 31 December 2024 Iconvd) Graffoe Parochi31 Ch*Jrch Council IPCCI has the overall responsibility of cooperating wlth the Rural Dean in promotin8 in the ecclesiastical parish the whole mission of the church - pastoral, evangelistic, social and ecumenical. As the Parlsh continue5 to be in vacancy, it is in the care of the Rural Dean, Reverend Lorna Brabin-smith, who has overall responsibility. The parish has a ministry team, comprising two retired clergy. Reverend Susan Williams la co- opted member of the PCCI and Reverend Stuart Foster, Michae1 Tvrner (Reader) and Hazel Curtis (Authorised Lay Ministers1. Glo Reed was also an Authorised Lay Minister but retired part way through the year. The PCC has final responsibility for the church hall at the Cat Walk, Navenby (care and oversight delegated to Navenby Village Church Committee IVCCI and the school room at Temple Bruer (care and oversight delegated to Temple Bruer VCCI. Objectives and Actlvltles The Rural Dean, Ministry Team and PCC are committed to sustaining the life and work of the parish as well as seeking to grow in splrltuality, number and outreach, SeNlces and worship put faith into practice through prayer and scripture, music and sacrament. We seek to malntain and advertise a pattern of services across the six churches, and to encourage people of all ages to develop their knowledge of and trust in God,. to provide pastoral care where required, and t¢ engage in mi55i0n and outreach work. To facilitate this. it Is important that the fabric of the slx churches and the church halls are maintained, io improve acce$5, and to en¢oura8e community involvement e.g., by making fundraislng events open and enjoyable for those who are not regular member5 Of the congfegatlon. The PCC aims to make the church a safe and welcoming place for members and visitors, and to ensure that those having contact with children and vulnerable adults on behalf of the church follow national and diocesan procedures for safeguarding and the importance of safe8uardin8 15 understood by all. Achle¥ements and Performance Parish Administration. During 2024, administration duties continued to be fulfilled by a self-employed Parish Administrator, Liz Myroshnychenko. Thi5 role 15 e55ential not only for the smooth running of the parish but also to release capacity for the mlnistry team and to improve the parlsh's contact with those it meets through occasional offlce5 and outreach. The Administrator has taken on extra duties whilst the Parlsh is in vacancy. Work with childr Our Links with the ¢hurch s¢hoo15 remaln stron8 With Reverend Susan Wllliams, Reverend Stuart Foster and Jennifer Cawthorne takin8 regular service5 in Navenby school. The Graffoe Link. (Parish magazine) Distrlbuted to all household5, this provides a reminder of Chrlstian presence and outreach, and a community resource lespecially for newcomers). It continues to be overseen by a team of volunteers, to which the parish 15 extremely grateful and remains useful and cost-effective, wlth Danlel Dineen, who has taken Over from Andy Caswell as Advertlsing Editor, and jonathan Poolman who ha5 taken over from Sarah Holt as Editor. 2024 saw gome members of the Congregation from various churches in the parish, continuing to be involved by writing interesting article5 for the magaiine. The Parish website is linked to 'achurchnearyou' website for the parish and is administered by David Clarke, who has taken over from Carol Daman Willems. This provides a regular update of services, social events and church activities. The Parish F k. The Parish Facebook Pa8e is now running smoothly and is administe¥ed by David Clarke who took over from Rev Stuart Foster.
Graffoe Parochial Church Council Annual Report for the year ended 31 December 2024 (convd) Communit Outr h. Te3@3, a collaborative effort by All Saints, Church. Welllngore. Wellingore Wl and the Wellingore Parish Council, has successfully continued throughout 2024, providing afternoon tea for the lonely and isolated in the Graffoe community. Regular MeetingS continue in the parish with each Church holding an AGM which is reported to the PCC. The PCC meets four times a year, as well as the Annual Report and Accounts Meeting, followed by the Annual Parochial Church Meeting approximately a month later. Vccs continue to report to the PCC on activities, hopes, plans and achievements in each village. Fundraising continued to take plate throughout the year, with all of the churches holding a variety of events. Woishlp and Prayer Temple 8ruer continues wlth an evening prayer and a holy communion services IBCPI each month. The All Together Café Church continuès to grow steadlly, attractin8 a wide range of ages and now has a Facebook page. An enthusiastlc team of volunteers meet on a regular basls to plan servltes and actlvltles. There were 190 members on the Parish electoral roll,. the combined flgures of the 6 churches. ular Worshi Pattern contSnues throughout the Parlsh with Parlsh Communlon at 9.30am on consecutive Sundays for Navenbyl Wellin&ore, Harmston and Colebyi Wlth a service of Holy Communion held in Wellingore Church each Thursday. BCP servlces at Temple eruer of Evenin8 prayer and Holy Communion continue, wlth occasional Festival/communlon servlces held at Boothby Graffoe. All Together Café Church Is held each Sunday at 11.00am in Navenby School. Occasional Offices. There were 16 baptlsms,. 8 weddings,. 16 funerals (including those with churth involvement held at the crematorium only) 4 burials in churchyards and 2 interments of cremated remains in churchyards. ecial Servlces. A number of speclal servlce5 were held throu8hout the year. These Includèd.. A service of Holv Communion to celebrate Plou8h Sunday, Palm Sunday, Maundy Thursday, Stations of the Cross on Good Friday, Easter Day. Ro8ation Sunday, Harvest Festivals. Remèmbrance Sunday. Commemoration of the Falthful Departed, Young Farmers, and other Carol Services and Posada. 8ible Stud the Blble Study Group met twice each month and Revd Stuart Foster led a flve week Lent course at Temple Bruer School Room. LaLs. Simon Clarke, Stuart Collingham, Paul Hill, Les Townsend and Jenny Tolhur5t, covered Sunday services and ni occasional offices,. it was not always possible to provide full cover so, occasionallyi CDS had to be utilised. The Parish is grateful for the voluntary work of the team of regular organists. The playing of the or8?n at services enhances our worshlp, for which the PCC is most 8rdteful. Bell Rin ers A team of bellringers trave15 around the Parish, rin8ing at rnain Communion services, Occasional Offices, Remembrance Service and other commemorative event5. This was a welcome enhancement in 2024 to our services. Outreach - The provision of home communions was continued by the Rev Susan Williams, Rev Stuart Foster and Sheila Gill. The Parish continues to be extremely grateful for their skill and generosity in providing this service. Deanery Synod The Deartery Synod held three meeting5 throughout 2024. There were regular updates at each of the meeting5 on a Time to Change Together IrrcTI, findlng funds, Focal Ministry and 'R3isin8 the spiritual temperature., wlth representatives of the College of St HuBh advising on training resource5 for the final meeting.
Graffoe Parochial Church Council Annual Report forthe year ended 31 December 20241cont'd} Church Bulldlngs Churches reported regularly on work needed, planned and undertaken, with reference to upkeep and maintenance, conformity with Quinquennial reports, applications for faculties and a5PITation5 for future plans to improve access and facilities. Boothb Graffoe- No major work No major work, Quinquennial inspection being carried out on 16 April 2025 Harmston - No other signiflcant work. Navenb The temporary cover on the roof remained in situ, with the Faculty having been granted for ihè replacement of the roof coverlng. L2IuLr. No Major work Wellin ore- PlanninB permission has been granted for a replacement and relocation of an oil tonk, but the Faculty has not yet been granted. The Rural Dean is lialsin8 wlth the DAC on the church's behalf. Pastoral Care Pastoral visits to Holmelelgh Residential Home continued, with Reverend Susan providin8 home communion. Mlsslon and Evange15sm The PCC Ivia Sue Makinson SandeT51 and some individual members continued to support and recelve reports from the Ji8S3w project in the Philippines and the Church Mission Society. All Together Café Church is spon50fing a Fllipino student In Manlla as part of the Jlgsaw programme. The churche5 of Coleby, Harm5ton, Wellingore and Navenby continued to rema5n open durSng daylight hours in 2024. The PCC are very grateful to all those who undertake the responsibility of unlockin81 locking and cleaning the buildings to enable this. A group of fami1Ses took part In Posada durlng the month of December, There was a short servlce at WellinBore Church on Christmas Eve morning to welcome the arrival of the Posada, Etumenlcal Rel¥tlonshlps These continue with Navenby Methodist Church. A'thank you, afternoon tea party was held in the Methodist Church Hall for all those involved in the production and distribution of the Graffoe Link Ma8èzine. Tea, coffee and a selection of cake5 made by a group of ladies from the parish were served. Graffoe Deanery Synod met for one of their meetings in the Methodist Hall. Navenby Methodist Church has now started a weekly craft afternoon, with members from our congregation assisting with refreshments. Safeguardlng The PCC is compliant with their duty under section 5 of the S3fe8uarding and Clergy Discipline meaSre 2016 Iduty to have due regard to the House of Bishops guidance on safeguarding children and vulnerable adults). The Rural Dean and Parish SafegtJardin8 Officer, supported by the PCC, undertook to continually improve procedure5 and raise awareness of the nature and import3nce of the safeguarding of the vulnerable amongst the wider church community. DBS clearance and safeguard training as appropriate Temain in p13ce.
Graffoe Parochial Church Council Annual Report for the year ended 31 December 20241cont'd) Financial Revlew Total receipts from collectionsi planned and other 8iving, donations and income tax recovered were £88,14012023 £75,600). Income from general fundraising, fees for weddings and funerals and sundry other activities was £51.252 12023 £54,746) a small decrease of 6% but Still above the 2019 total of £51,766. Investment income w35 £7,37512023 £4,690) as interest rates and retUrr ccntinue to rttover. Overall, totol incoming resources increasedto £146,76712023 £135,0361. Total resources expended decreased again to £88,00112023 £97,408). The PCC agaln pald a reduced Parish Shafe of £25,¢X)012023 £25,200) At 310ecember 2024 the parish had total liquid funds Icash and bank deposltsl of £329,83012023.. £279,899). an increase of 18%. Optlonal Infomiatl¢)n The PCC would like to thank everyone Involved in the continuing Ilfe of the church, particularly those who lead and attend worship, the 81ble Study group, those who vlslt and report on the need for vislts, bellTln8ers and organists, Ihose who care for and adorn bulldin8s and churchyards, those who serve on VCCS and art 05 sldespersons, those involved with children and young people. our churchwardens, treasurers and lay chairs. We exist because we are a team unlted by the love of God in the service of God and our community. This teamwork will continue to be essential, even during the current vacancy, if the church is to continue to flourish and 8row. We would also like to thank those priest5 who visit our parish on a regular basi5 to preside at services, both from within and outslde our Local Mission Partnershlp. Structure, Govemanee and Management Graffoe Parish is a united beneflce.. one PCC serves six churches, each of whlch has its own VCC and churchwardenlsl. VCCS and thelr officers are chosen at each VCC'S Annual Meetlng, svblect to conflrmatlon by the PCC at the Parlsh Annual Meetlng, The PCC generally consists of the lay chalr, the reader, the churchwardens of the slx churches Iwho elect two of thelr number to serve as churchwardens for the PCCI, the Secretary, the Treasurer, the Electoral Roll Officer, Deanery Synod members and those co-opted by the PCC. The PCC members are responsible for making decisions on matters of general concern and importance to the parish, including how the funds of the PCC are to be spent. General matters of finance and fundraising are delegated to the VCCS, and speciflc responsibilities le.8., for the maBazine and for administration) delegated to subcommittees. The full PCC met six times during the year. Adrninlstratlve Infomiatlon The PCC seNes: St Andrew's Boothby Graffoe,. All Saints Coleby,. All Saints Harmston,. St Peter's Navenby- St john the Baptlsts Temple 8ruer; All Saints Wellingore. The correspondence address is c/0 18 Clint Lane, Navenby, LN5 OEX The PCC is a body corporate IPCC Powers Measure 1956, Church Representation Rule5 20061 and a charity registered with the Charity Commission.
Graffoe Parochial Church Council Annual Report for the year ended 31 December 2024 Icont'd) Membership Members of the PCC who served from l January 2024 to the date of this report are.. Ex-officio.. Rural Dean.. Reverend Lorna Brabin-smith Lay Chair: Toni Butroid Iwellingorel part year and Deanery Synod representative Xathy 81ake part year and Deanery Synod representative See above and below Malcolm Green (Navenby and Deanery Synod representative, Graffoe Parish Warden) Keith Oxborou8h (Temple Bruer, Graffoe Parish Wardenl John Ridler IWellin8orel Rob Wheeler (Harmstonl 1800TH8Y GRAFFOE- VACANT) ICOLEBV-VACANTI Allowance'.2 Mike Turner IReaderl Reverend Susan Williams Deanery Synod131'. Church Wardens.. Co-o ted Mem rs: Allowance'.5 Davld Clarke IPCC tre3surerl Mark Sims (Parish Safe8uarding Co-ordinator) Carol Damon-willems (Secretary) Andrew Long Icolebyl Sue Makinson-sanders Icolebvl Liz Myroshnychenko (Parish Administrator) Approved by the PCC on the 24, day of April 2025 and slgned on its behalf by Rey Lorna Brabln-smlth (Rural Dean) OiIL-iE
Graffoe Parochial Church Council Independent Examlnerfs Report Thi5 report is on the accounts of the Parochial Church Council Jthe PCCI for the year ended 310ecember 2024, which are set out on pages 4 to 9, refers to an examinatlon carried out in atcordance with the Church Accountin8 Regulations 2006lthe Regulatlonsl and Section 145 of the Charitie5 Act 2011 Ithe 2011 Acti. Respertlve re5ponslbllltles of the PCC •nd the Examlner As members of the PCC, you are responsible for the preparotion of the accounts,. yOLt consider that an audit is not requlred for this year under Section 144121 of the Charlties Act 2011, and that an independent examlnation 55 needed. It is my responsibility to examlne the accounts under sectlon 145 of the 2011 Act,. to follow the procedures lald down In the general Dlrectlons 8iven by the Charlty Commlssion under section 1451511bl of the 2011 Act,. and to state whether partlcular matters have come to my attentlon. Basls of th15 report My examination was carrieij out In accordance wlth the general Dlrections glven by the Charlty Commisslon under Section 14515llbl of the 2011 Act and to be found in the Church guidance, 2006 editlon. An examlnatlon includes review of the accounting records kept by the PCC and a comparison of the accounts with those records. It also includes considering any unusual items or disclosures in the account5 and seeking explanatlons from you as trustees concerning any such matters. The procedures undertaken do not provide all the evidente that would be reqltired in an audit and consequently no opinlon is given as to whether the accounts present 4true and fair vieW and the report is Ilmlted to those matters set out in the statement below. Independent Examlnerf$ statement In connectlon wlth my examlnatlon, no matter has come to my attention.. which gives me reasonable cause to believe that in any material respect the requlremènts al to keep accounting record5 in accordance with Section 130 of the 2011 Act, and bl to prepare accounts which accord with the accounting records and comply with the requirements of the 2011 Act and the Regulations have not been met,. or to which. In my oplnion, attention should be drawn in order to enable a proper understandlng of the account5 to be reached. JA D Mumby FCA Wellingore Hall Wellingore Llncoln 23 April 2025
Graffoe Parochial Church Council Statement of Financlal Artlvltles for the year ended 31 December 2024 Unrestdrted Fund R•strlcted Fund$ Trust Funds TOTAL 2024 TOTAL 2023 INCOMING RESOURCES Note5: Voluntar Incom Planned giwng CollectSons and other 8ivin8 Donations and legacies Glft-Ald tax recovered Sundiy income 4,010.00 45.00 2,656.73 1,253.15 1,337.89 21,539 15.327 28.023 10,169 3,780 25,549 15,372 30,680 11.422 5.118 23.746 21,962 15.108 10,128 4,656 9,302,77 78.837 88.140 75,600 Artivities for generating funds Income from Chu¥ch activities 22,743 11,797 22.743 29,275 7,375 12.451 42.295 4,690 17,477,10 1,824.13 Income from inve5tmentS 5,551 TOTAL INCOMING RESOURCES 28,604.00 118,929 147.53J 13S.036 RESOURCES EXPENDED Parish share Grants Ichailtablè Dofiatlonsl Church Activlties Fund Ra15ing Costs Management and adminlstratlon 25,000.00 600.00 18,S25.20 20.00 2$.00 1,752 54.481 25,2CNJ 1.353 69,575 953 327 1,152 35,956 789 6,604 6,6Q4 TOTAL RESOURCES EXPENDED 44,145.20 44,501 97.408 NET INCOMING RESOURCES 115.5411 74,428 58,887 37,628 TrANSFERS Contribulion from the six VCCS AII To8ether 14,000 114,0001 12,5341 IO•creas•lllncr••M In valu• ol In¥e5tments 139 139 143 NET MOVEMENT IN FUNDS 11,5411 60,428 139 59,026 35,237 Balances b/1 at l January 2024 23,729 258,234 35,367 317,330 282.387 Bolan(es at 31 Oecember 2014 22,188 318,662 3S.506 376.356 317.624 See page 13 for detailed breakdown of movements in the UTrrestrlcted Fund See page 14 for detailed breakdown of movements in Restricted Funds
Graffoe Parochial Church Council ReKlstered charlty no. 1134502 Balance Sheet at 31 December 2024 1024 2023 Notes.. FIXED ASSErs Tangible fixed assets Investment assets 35.506 35,367 CURRENT ASSErs Debtors Short term deposits Cash at bank and in hand 13,264 258,677 70,956 7,324 171.760 108.139 342,898 287,223 UA8ILITIES: Amounts talllng du• wlthlfv y••r 14,200) 14,9661 NETCURRENT ASSETS 338.698 282.257 NET ASSETS 374,204 317,624 FUNDS PCC General Fund Ivnrestri¢tedl PCC AII Together Fund ITe5trlctedl VCC Funds Irestrictedl VCC Trust Funds Ire5trlctedl 22,188 3,780 312,730 35,506 24,023 3,491 254,743 35,367 374,204 317,624 Approved by the Parochial Church Council on and signed on its behalf by.. The notes and schedules on pages 9 to 14 forni part ol these accounts.
Graffoe Parochial Church Council Notes to the accounts for the year ended 31 December 2023 ACCOUNTING POLICIES al Basls of Flnanclal Statements The financial statements of the PCC have been prepared under the Church Accounting Re8ulation$ 2006 in accordance with applicable accounting Standards ènd Accounting and Reporting by Charitie5'. Statement of Recommended Practite applicable to charities preparing their accounts in accordance wlth the Financial Reporting standard for Smaller Entlties published on 16 July 2014 (the Charities SORP 2015 IFRSSEII. The financial Statements have been prepared under the historical cost convention using the accruals basis. The financial statements include all transactions, assets and liabilities for which the PCC is responsible in law. They do not include the accounts of other Churth groups that owe affiliation to another body, nor those that are informal gatherings of Church members. bl Funds Unrestrictedfvnds represent the fund5 of the PCC that are not subject to any special restrictions regarding their L*se and are available for application to the general purposes of the PCC. These include funds which may have been designated for a particular purpose by the PCC itself out of general funds. Restrictedfunds Comprise the funds of each of the slx village churches which are restrlcted to the purposes of that individual church. Endowmentfunds are funds, the capltal of whlch must be retalned whethef permanently or at the PCVS dlscretlon,. the Income derlved from the endowment Is to be used either as restricted or un restrsdèd Income funds depending upon the purpose for which the endowrrent was established in the first place. Trust investment5 from which the PCC receVe5 income are shown at market value. In general, trust capital is not available for use by the PCC. However, the Education Fund capltal is available for use. cl Flxed Asse1¥ Consecrated and beneficed property of any kind is excluded frorn the accounts in accordance with s.1012llal and Icl of the Ch?ritSes Act 2011. The followlng assets are not recognised or valued in the accounts: Moveable church furnishings held by the churchwardens on special trust for the PCC and which require a faculty for disposal. Land and building5 held on behalf of the PCC. In earlier years other fixtures, fittings and equipment, where the PCC was free to disp05e of such assets wlthout faculty, were wrltten off in full Sn the year of acquisltlon. In consequence these accounts do not Include any fixed a55ets. In future years the PCC may decide to amend thi5 pollcy and capitalise capltal expenditure over a particular monetary value and depre¢late it over the useful15fe of the asset. dl Incomlng resour¢¢i Planned giving, collections and 51milar donations are recognised when recelved and any tax recoverable on Gift Aid donations is also recognised when the income is received. All other income 55 reco8nSsed when the PCC is notified of its legal entitlement, the amount due is quantifiable and its receipt is reasonably certain. All Incoming resources are accounted for gross. èl Resources èxpended Grants and donations are accounted for when awarded. The diocesan parish share is accounted for when paid over. All other expenditure is Renerally recoRnised when it Is incurred and 15 accounted for Rross.
Graffoe Parochial Church Council Notes to the accounts for the year ended 31 December 2024 Icontlnuedl INCOMING RESOURCE5 AND RESOURCE5 EXPENDED For a detailed breakdown of the incoming resources and resources expended for both the PCC and the six Villa8e Church Councils. see pa8es 14 and IS of thesè accounts. TANGIBLE FIXED ASSETS The PCC has no recognised fixed assets brought forward and no expenditure was tapitalised durlng the vear (see note I c above) INVESTMENT ASSETS 2024 2023 8oothby Graffoe Churchyard Iovertonl Trust Navenby Church and Churchyard (Halesl Trust Wellln8ore- Etlmund Ellls Charlty Graffoe Parish- Edtscatlon Fund 4.973 4,686 421 25.426 4,973 4,5S7 411 25,426 35.506 35.367 DEBTORS Due wlthln one year: 2024 2023 Intome Tax (Gift Aldl rtcoverable.. pcc . All Together - Boothby Graffoe Colebv - Harm5toTh 248 98S 499 475 1,057 1,109 1,848 600 714 51x1 1,392 1,018 2.152 - Navenbv - Temple Bruer - Wellin8ore Na¥enby- advance payment for new Ilghting system 1.284 5.549 774 13.264 7,324 io
Graffoe Parochial Church Council Notes to the accounts for the year ended 31 December 2024 (Continued) MONETARY ASSETS Cash & Bank Deposits Term CBF 2024 2023 Graffoe PCC 5,685 243 io,oio 10,451 26,146 243 28,447 294 Penny Link All Together Bfy)thby Graffoe Colebv Harmston 2.795 4,377 12,158 2,795 15,693 54,502 94,455 64,438 41,576 19.786 2.992 11,316 42,344 14,929 33.320 89,989 58,049 38.891 12,988 6,242 3,090 6,581 88,213 54,805 Navenby Temple Bruer Wellin8ore 6,543 34,995 29,786 70,956 105,208 153,469 329,633 279.899 CREDITORS Amourttslalllng due wlthln one year: 2024 2023 Parish magazlne advert15in8 income in advance fee5 paid irs advance 4,200 4,966 pcc 4.21JO 4,966 li
Graffoe Parochial Church Council Notes to the accounts for the year ended 31 December 2024 (Contlnuedl FUTURE LIA8ILmES Botsthby Graffoe: Quin4uennSal work5 £19,150 Col*by: Kitchen project Organ refurblshment Minor qulnquefinial work5 deferred Ell,500 rbot quantified Harmston: Tower repairs Estimated at £135,000 some years ago and £58,000 pald to date wlth grants received of £44.850. Funds in hand to date.. £34,849 New clock face and repalrs to mèchanism Minor quiTrquenThlal works still on hold £13,300 not guantlfled N4venbv', North and South aisle roof replacement after theft ol lead in March 2019. Funds In hand to date £35.316 Qulnquennial work5 Chancel roof repairs and cleanin8 of 8utters Electrlcal inspectlon. church and hall, plus upgrade £70.0ts) £4,500 £4,500 £1,062 Templè Bruer: Upgrade to footpath £15,000 WelllnKore'. Minor qulnquennial works Replace oll tank £1,5C%J £4.S(Kl 12
Graffoe Parochial Church Council PCC General Fund (unrestricted) Statement of flnanclal actlvitles for year ended 31 December 2024 2024 2023 INCOMING RESOURCE5 Un-restricted Restric All To Volunts Income Planned giving Collections and other giving Donatlons to Graffoe Llnk Income tax recovered Other donations and collections 4,010 45 4.010 4S 2.657 1.739 2,335 2,657 1,253 1.338 1,840 1,133 3,456 9,572 486 1,955 9,303 2,441 Income frorn Church Activities Fees Iweddin8s, funera151 Magazlne advertlsement5'. Graffoe Link Sundries 2,221 15,256 2.221 15.Z56 660 17,127 27 17,477 Investmènt Intome., Intèrèst on deposlts 1,824 1,824 1.535 Sub-total 28,604 2,441 31,045 28,921 ontrlbution from the 51x VC 14.000 14,lJOO 15,100 Loan re ment from Wellin ore VCC 11,000 TOTAL INCOMtNG RESOURCES 42,6L 2.441 45.045 55,021 RESOURCES EXPENDEO Parish share 25,000 600 25.OlJO 25,200 988 Grant5 Charitable Donations Grant to Wellln ore. TlmeLln 2.8 Church Attivitt Clefgy ènd Parish Office èxpenses Organlsts, fees Parish rnagatine and other print¢n8 Music etc Youth worklFamily act4Vitses Cost ol sèrvites and other èxpefises 3,287 1,030 12,756 3,287 1,030 12,756 3,304 900 12.357 2,152 2.152 1,452 18,525 20 2,152 20,677 20 23,516 524 Fund ralsln Costs Transfers TOTAL RESOURCES EXPENDED 44.145 2.152 46,297 53,028 NET MOVEMENT IN FUNDS 11,5411 289 11,2521 1,993 Balances at l January 2024 23,729 3,491 27,220 25,522 8alances at 31 December 2024 22,188 3,780 25,968 27.515 13
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