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 meaS￿re 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 rece￿Ve5 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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