St Mkhaels Alxton 2o23A¢U￿Thts and Hnandal Re
Treasurers Report
The church ended the year With a small surplus of £1.601.
The church has been open throughout 2023. income from planned gNin& collettlon plate and
donations has reduced the prior year. At E32.706 It Is over 5k115% lower than In 2022. Fee income
net of disbursements decreased on 20222 by £1.589
Income from activities to generate fvnd5 declined on 2022, reaching £17.393. The majority of th15
was due to the new tenancy on the croft flat In July22, whereby the arrangement was to take a full
year of rent up front. Earnings relating to 2023 have been desl8nated in reserves but then moved to
income received monthly In July 23. The Croft has rernalned open for room hlre this year and th15
generated £3262.
Once agaln much hard work was placed on fundraising activites with a total of £8085 generated
from fairs, a lurnble sale, cream teas and coffee mornings, thoir Con￿rtS. beer and carols. Djing and
appeals. Thls was an In¢￿3$e on last year of over 50%.
The PCC managed to pay ILXM of 5ts parish sha￿. The alm is to try and obtaln grants that are
avallable to Improve the building as we have paid Ic￿ whilst malntslning a £60K re5eTVe.
Church running expenses continued to be high due to heatSng charges. The gas contract renewed Sn
May 2023 and prices had tripled due lothe war in Ukraine. It is expected that runnln8 Costs will be
lower In 2024 as I have obtslned a better deal on gas whlch could potentlally see a 50% reductlon.
We have also Installed a Nest them)ostat which should see efficient usage of energy in 2024.
Major works will be undertaken In 2024 which should Smprove the building and make It more
feasible and sustslnable.
Reserves were £66783. The church wlll contlnue to hold a mlnlmum reserve p)Ilcy of £60,(KM) vthich
represents 3 months of operating costs. a £25k building reser¥e and we are due to get a le8acv
payment from an estate which should be clrca £20K whlth Is rin8-fen￿d by PCC for buildlng
works.The solicitors are to provide an update.
Thank you to all members of St Michaels Church for your generoslty in 2023. whether that be
through financial 8ivin8 or donating your time.
With thanks,
Janice Holland. Treasurer

Independent Examlners Rwrt
This 15 the first year that I have irHJependently examined this charivs accounts.
I report to the charity trustees on my examlnatlon of the accounts of the Charity for the year ended
31st December 2023.
As the charlty's trustees, you are responsSble for the preparatlon of the accounts in accordance wlth
the requlrements of the Charltles Act 20111.the Acfl.
I report In respert of my examlnatlon of the Trusvs accounts carried out under section 145 of the
2011 Act and in carrylng out my examlnatlon. I have followed all the applicable Directions given bv
the Charity Commlsslon under sectlon 145151{b) of the Act.
I have completed my examinatlon.
I conflrm that no material matters have come to my attentlon in connection with the examlnation
whlch gives me cause to believe that in. any material respect:
the accounting records were kept in accordance with section 130 of the Charltles Art.
the accounts a8ree with the accountlng records
the accounts comply with the appllcable requirements Con￿rnIn8 the fomi and content of
accounts set out In the Charftles (Accounts and Reports) Regulatlons 21J)8, other than any
requlrement that the accounts give a 'true and fairf view whlch Is r￿t a matter consldered as
part of an Independeni examlnatlon.
As planned In the prevlous report the church now has a dl8itsl collertion plate whlch wlll make It
easler for church vlsltors to donate. There was also a si8nificant increase In fvndraisin8 compared to
last year.
I have no concerns and have come acr0$5 no other matters in connectlon wlth the examlnation to
which attention should be drnwn In this rep)rt in order to enable a proper understandln8 of the
accounts to be reached.
Signed.. Marie Tarrant
Dated: 1010412024
Name: Marie Tarrant

R•e•ipts & Paym•nts A¢¢ounts for th• Parochlal Church Counell of St Mlcha•f8 Fllxton
For th¢ period 1st Janu¥ry 2023 to 31st De￿ML￿r 2023
TOTAL2025
PPJOR YEAR 2122
R•c•ipts
GM Ajd
OthqrpknnEd
1.2DI
20.4e3
J.691
ge7
ItA don4yon$
sU￿jryd￿￿n¥
t.724
31
32.OT
37.•id
Oonab)ni,4pp•d¥qlE
L•g•S•¥
13D
1J.OC
22.527
Chwth CrDn
Ro
20 G￿L01
COY
F•t# o¥Y
3.•54
1.720
280
D￿¥￿41r￿¢roiI ￿Ja
I￿￿￿8￿tC￿pw TW•bJ
TOTALMClhlT8
P•yffl•n
m• n¥•ikn & (Xhw¢lutt
124
41,114
31.710
2.189
¢JTrl
7C¢
22
Church-Running Ew*••
Cnul¢h KtslniqnrK•
14
1SMg
628
Upk•op clcNLy¢￿y￿o
3,745
S(*(
74m
74
Admkd$tr•ikni
724
TOTALPAYklEPU8
85,182.41
eo78JAbJ
85.1*AI
P*)1 RIP

sis
,Il Ili} I,

Itx
T+JhV Fthj
Op•nlng B•1 J•n 1•123
3797J7
Donatb
15.fJ)
15.00
R•8trlcthd I￿offi• 23
4418.97
R•*trlct•d Exp•r￿lI￿r¥ 23
Clg•lnq R••trf¢t•d Fund•
3797J7
offjo
621.
4418.97
T¢thi fiJTh11 r4¥a 2023 Mt•)M'
DEC E8rtyJ*•
TM Lth Gre￿ sr￿ Prcied
132
271
91
132
271
91
Chlldrens Sr•*i
Tot4 Roi¥•J
•) D84lt• th•¢hwc* o￿￿￿rVj fijlly kn 2023 frtrn Fknj F4th WKI
8 W l•duc•J the Y¢or. Al £31.470 it it*Y•*r6k 11fA in ¢>)*J b• oltt*¢x•tol I
th• eroft fAI In 2022. w￿Y its 81r8Diw￿ I￿￿191￿• o thjl y•¥olMI ￿1r￿a$ Lunm**èJ MW In
dl Tho PCC h88 ll¥￿ ofth• sh*t. rr•inwth• *m bj
m•intsin 8 r•8w¥oefE8Qk (3 rwthsofy*NJ %¥M1£25k ￿rI) r¥*fur￿j.
wwin Ukr81m. It *oxpethY M NnrMvJil￿￿* b• W rQ024 aWE¥Jl fxe ga% rA)