BINGLEY ALL SAINTS PARISH CHURCH CHARITY COMMISSION NO. 1134641 ACCOUNTS FOR THE YEAR ENDED 31 DECEMBER 2024 BINGLEY ALL SAINTS PARISH CHURCH AccouNfs FOR THE YEAR ENDED 31 DECEMBER 2024 Contents: Pa Income and EXpth￿ A¢aHmt f￿ the 31 [k￿nber 2024 Bal*)¢e Sheet &$ at 31 DeizmiY¥ 2024 Budget thc year Q￿d￿g 31 tkcanbty 2025 IndependeDt Examiner's Report to the PCC of All Saints, Bingley I report on the &¢ounts of the Tn￿ Ye￿ ended 31 DeLY4th 2024 which ate set pgy 2 to 7. T¢quJr¢d f(* thi8 ￿ UDd¢r s¢£tiw 144Q) of the Clwilits Act 2011 (the 201 IAd) w)d th& exalDi￿lI) ]% ne* It is nry rwwibility to". (i) cxaTtiiA¢ tht secti(a 145 of the 2011 A¢ 145(5Xb) of th¢ 2011 A(t and Baib oflmde*t S¢a¢¢rn¢nt an audit Opini(￿ on the acmts. lttdepeHdeDt Examluerfs Stst¢m¢AI accordance with secti￿ 130 of the 2011 A¢ to prepare xcounts whith wrti the CaDpIy with the aCc4)U￿¥ r¢quiramL8 of th¢ 2011 Act have tten me¢ I I Wingfi¢ld Cowt Bingley 12th March 21r25 BINGLEY ALL SAINTS PARISH CHURCH INCOME AND EXPENDITURE ACCOUNT FOR THE YEAR ENDED 31 DECEMBER 2024 Not¢ 2023 Income Stewardship Envelopcs Standing orde[5 391192 3.585.10 41224.(X) 13.811.88 12292 5&162.1 58.620.98 General Plat¢ Social and community events Mission collections Donation& le8acies and S41723 4.879.12 Ih34.99 JJ63ffj7 1.570.50 2.931.86 IViU9 9.381.48 Other W¢ddings and fimernls Investment income Lettings Tr7.70 2h14ffj3 4143A 3257.10 3.809.45 21.915. 1780.(M) 135J3 31,761.53 Totsl In¢oJ 99.71322 99,764.01 Expenditure Church Diocesan Share Parish eXp￿￿S Running costs Music 50.(XKI.(KJ 7.650.43 17,120.88 3.516.56 IWi.98 1567m $3JiiJ3 7&287.87 Other Church Houselst Aidans Social and community cvcnts Printing and st8tionay Administration Maint¢nan¢¢ and repairs &797.04 103329 421. 1,650.04 403.IK) 2.679.19 13,529.27 Ch•ri¢i¢J mimioni 1,781.99 1,623.45 Total expenditure 64292.77 93.440.59 Surplys for the ye4r li 3&42￿45 6,323.42 Page 2 BINGLEY ALL SAINTS PARISH CHURCH BALANCE SHEET AS AT 31 DECEMBER 2024 Note 2023 Fiied assets 11950J6 13PSOJ6 28.562.47 28.562.47 Current assets 95251.71 45,478.58 2,330.42 143.060.71 Cash at bank 101,023.60 1,999.22 139J31.15 Current liabllttles Accnthjs 9.917.08 9.917.08 12,199.40 12,199.40 Net current 8&Yts 129A1&07 130,861.3I 143J64.43 159,423.78 R¢pr¢sented by Restricted funds General and revenue reserve io 50.47127 91893.16 101,951.06 57,472.72 143J6&43 159.423.78 The attounts were approved by the Parochial ChU￿h COW￿11 on 27th Jamwy 2025 and signed on its behalf by Rev Martyn Weaver (Vi￿[) Gerry (Tre4sur¢r) Page 3 BINGLEY ALL SAINTS PARISH CHURCH BUDGETED INCOME AND EXPENDfTuRE FOR THE YEAR ENDED 31 DECEMBER 2025 Note 2025 2025 2024 2024 Income Stevrnrdship EnV¢k)￿ and bank Bndgrt Actual 420 12250 42.870 12292 55.162 GeneY*l 5.417 Special (x)llect Children¥ worf( 1.635 3J64 19,140 10.416 Other 3JOO 4.798 2.415 24.143 2,780 tnvcslmcnt inL))me 31.980 34,135 Totsl Incorne 96J70 99.713 Eipendlture Church 12 84m7 25.iX)O 8,392 16.852 3,567 Running ujsts 1780• 113*97 53.811 Other Church Ho 2209 1033 421 4.036 17J50 8.699 Ch*rltks •nd MIS￿)￿$ All Saints Special coliertM)tis 13 147 1,635 1.750 1.782 Totsl expeAditMre 132997 64293 Bydgeted (defKitysurpRlls forthe year 35.420 Page 4 BINGLEY ALL SAINTS PARISH CHURCH NOTES TO THE ACCOUNTS FOR THE YEAR ENDED 31 DECEMBER 2024 I Weddlngs funer*b Weddings and funerals inGIu4k fees of £4,606 (2023: £3.078). 2 Investment incon 2024 2023 Inveslment income received 2h14.63 3,809.45 Investment income is received from the perni8n¢nt inveslments (note 8) and temp)rary investments (note 9). 3 Chureh HouSe￿t AJdaDs 2024 2023 lttLx)me Room hire Garnges 2<143.00 2,780.00 2&923.00 21,915.(Kl 2,780.￿) 24,695. Expenditure Cleaning 2J195.19 666.87 (674.65) (1,730.49) 145.71 2276.40 428.76 484.99 Electricity 2,710.03 166.48 1.382.83 1,347.55 8,797.04 Maint¢nance Insurance 262JO IA43.97 2308.90 Surplus for the year 24,714.10 15.897.96 Page 5 BINGLEY ALL SAINTS PARISH CHURCH NOTES TO THE ACCOUNTS FOR THE YEAR ENDED 31 DECEMBER 2024 4 Expendltsre The expenditure on Mainta￿ and repairs and Church House. ex¢ludes ¢xpAditure financed from ffstricted funds (see note 10). 5 Muylt This Comprises Or8anist Fe4 8nd th¢ cost of musi¢ licen￿5. No f¢¢s we paid to members of the Choir 6 Ch*rltles mlsslons Charitable Bivill8 as follows: Services and events Christian Aid Children's Society Mothers Union 167.77 J,088.72 378.50 1,634.99 Church allocations Rewind Friend of Brnjford CatheAlral BEAT 125.Th) 15.00 147.00 1,781.99 7 Properde8 Properties ¢ompris¢ Church Hous< the garages and th¢ Scout He*lquarters. No valuation is given for these properties. Page 6 BINGLEY ALL SAINTS PARISH CHURCH NOTES TO THE ACCOUNTS FOR THE YEAR ENDED 31 DECEMBER 2024 8 Pernwi¢nt Investments Pernwient inveslme￿ wmprise custo(lian investhY￿ in the Cartrnj Board of Finance of the Church of Engi8nd Investment Fund. At 31 December 2024 the PCC had 603 units {2023: 1264 units) invested. Th¢ capitsl is onty available for WO￿ on the Church fabric. Any dividcnds poid represent income to the PCC. 9 Tempornry Investments As at 318¢ tkcember 2024, dwit ￿COUnts were held wilh the following instrtuts United Trust Bank Cttmbridge & Counties Bank 6,308.33 30,000.00 3&308J3 l• Restrleted Funds At l January 2024 Net Funds raise