|Trustees'<br>Annual<br>Report|1-4|
|---|---|
|Independent<br>Examiner's<br>Report||
|Statement of Financial<br>Activities||
|Balance Sheet||
|Notes to the Financial Statements|8 - 13|





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||BALANCE SHEET AS AT31DECEMBER 2023|||
|---|---|---|---|
||Note|2023|2022|
|||E|E|
|Tangible fixed assets||274,810|281,550|
|Current assets:||||
|investments||||
|Duckworth<br>Legacy||252|252|
|Debtors||||
|Tax recoverable||4,226|4,819|
|Cash at bank and in hand||||
|Central Board of Finance||41,472|40,185|
|Bank accounts||6,126|6,036|
|Cash||300|300|
|||47,898|46,521|
|Total current assets||52,376|51,592|
|Current<br>liabilities||(2,363)|(1,450)|
|Other creditors and accruals||||
|Net current assets||50,013|50,142|
|Net assets||324,823|331,692|
|Funds||||
|Unrestricted<br>funds||||
|General fund||281,933|288,839|
|Central Board ofFinance fund||41,472|40,185|
|||323,405|329,024|
|Restricted funds||||
|Duckworth<br>Legacy||252|252|
|Building Fund||1,166|1,166|
|Diocese Fuel Fund|||1,250|
|||1,418|2,668|
|Totalfunds||324,823|331,692|





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|2.|Income|||||||
|---|---|---|---|---|---|---|---|
|||||||Total|Funds|
|||||Unrestricted|Restricted|||
|||||Funds 2023|Funds 2023|2023|2022|
|(a)|Donations<br>and gift aid tax|||E|E|E|E|
||Planned<br>giving:|||||||
||Gift Aided|||32,567||32,567|32,716|
||Tax recoverable|||8,118||8,118|8,918|
||Collections (open plate)|||1,964||1,964|1,408|
||Sundry donations|||||||
||Appeals||||||3,362|
||Fuel Grant from Manchester||Diocese||||1,250|
|||||42,649||42,649|47,654|
|(b)|Activities for generating|funds||||||
||Christmas<br>Fayre|||1,319||1,319|1,492|
||Social activities|||204||204|254|
|||||1,523||1,523|1,746|
|(c)|Income from church activities|||||||
||Parish Centre lettings|||53,797||53,797|45,168|
||SAGA accommodation|||568||568|509|
||Fees|||1,147||1,147|2,224|
||Miscellaneous<br>Receipts|||888||888|449|
||Charity|||485||485|215|
||Coffee|||696||696|575|
|||||57,581||57,581|49,140|
|(d)|Investment<br>income|||||||
||Central Board ofFinance|||1,293||1,293|551|
||Business reserve account|||3||3|5|
|||||1,296||1,296|556|
|(e)|Otherincome|||||||
|||||103,049||103,049|99,096|





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|3.|Expenditure||Unrestricted|Restricted|Total|Total|
|---|---|---|---|---|---|---|
||||Funds 2023|Funds 2023|2023|2022|
||||E|E|E|E|
|(a)|Church activities||||||
||Missionary<br>&charitable|giving|||||
||Church appeals||||||
||Charitable<br>Giving||484||484|215|
||Derian House Children's|Hospice|||||
||||484||484|215|
||Other costs ofchurch activities||||||
||Ministry<br>—Diocesan Parish share||40,270||40,270|38,080|
||Incumbent<br>expenses||1,197||1,197|2,116|
||Fees out and organist||517||517|540|
||Water, heating<br>and lighting||1,993|1,250|3,243|2,271|
||Insurance||1,465||1,465|1,402|
||General repairs||708||708|17,206|
||Service aids||303||303|226|
||Parish Centre costs (see note 4)||58,251||58,251|52,131|
||Fixtures and fittings depreciation||375||375|627|
||PSA||98||98|76|
||Sundries||670||670|689|
||Bank charges|||||107|
||Security||427||427|640|
||Total other costs ofchurch|activities|106,274|1,250|107,524|116,111|
||Total cost ofchurch activities||106,758|1,250|108,008|116,326|
|(b)|Governance<br>costs||||||
||Independent<br>examination|fees|1,910||1,910|1,428|





||||||||
|---|---|---|---|---|---|---|
|4.|Parish Centre||costs||2023|2022|
||||||f|f|
||Cleaning||||1,938|1,522|
||Telephones|and||internet|1,222|1,087|
||Insurance||||1,466|1,403|
||Water||||1,540|1,471|
||Salaries including|||Nl|30,280|24,121|
||Heating<br>and|lighting|||4,693|9,444|
||Security and||Fire|Safety|2,316|897|
||Repairs and|equipment|||4,302|3,232|
||Sundries||||3,349|2,353|
||Bank charges||||780|236|
||Depreciation||on|building|6,365|6,365|
||Depreciation||on|fixtures and fittings|||
||||||58,251|52,131|
|5.|Information|about staff costs and numbers|||2023|2022|
||||||f|f|
||Salaries||||29,281|23,709|
||Social security||costs||||
||Pension costs||||999|412|
||||||30,280|24,121|



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|7.|Tangible fixed assets|Parish|Fixtures|Refurbished||
|---|---|---|---|---|---|
|||Centre|and Fittings|Kitchen|Total|
|||f|f|f|f|
||Cost|||||
||At 1January 2023|663,000|12,302|21,255|696,557|
||Additions|||||
||At 31December 2023|663,000|12,302|21,255|696,557|
||Depreciation|||||
||At 1January 2023|382,950|10,802|21,255|415,007|
||Charge for the year|6,365|375||6,740|
||At 31December 2023|389,315|11,177|21,255|421,747|
||Net Book Value|||||
||At 31December 2023|273,685|1,125||274,810|
||At 31December 2022|280,050|1,500||281,550|



|9.|analysis of net assets between|funds||Unrestricted|Restricted||
|---|---|---|---|---|---|---|
|||||funds|funds|Total funds|
|||||f|f|f|
||Fund balances at 31December|2023 are represented|by:||||
||Tangible fixed assets|||274,810||274,810|
||Net current assets|||48,595|1,418|50,013|
|||||323,405|1,418|324,823|
||Fund balances at 31December|2022 are represented|by;||||
||Tangible fixed assets|||281,550||281,550|
||Net current assets|||47,474|2,668|50,142|
|||||329,024|2,668|324,823|