Independent Examiner's Report to the Trustees of
The Parochial Church Council of St Marfs. Eastham
I reportto the trustees, the Parochial Church Council (PCC) of St Marfs, Eastham, on the accounts
for the year ended 31 December 2024, as set out on pages 2 to 4.
Responsibtlities and basis of report
Asthe cnarity trustees orthe I rust, tne VCL are responsioie Tor tne preparation or tne accounts in
accordance with the requirements of the Charities Act 2011 { the ACV).
I report in respect of my examination of the PCC'S accounts carried otrt under sertion 145 of the
2011 Act and in carrying out my examination, I have followed the applicable Direction5 given by the
Charity Commission under section 145151(b) of the Act.
Independent examiner's statement
I have completed my examination. I confirm that no materi31 matters have come to my attention in
connection with the examination giving me cause to believe that in, any material respect-
accounting records were not kept in accordance with sectiori 130 of the Act or
the accounts do not accord with the accounting records.
I have no COn￿rn5 and have come across no other matters in connection with the examination to
which attention should be drawn in order to enable a proper understanding of the accounts to be
reaci IEV.
lan Dodd. ACMA
11 Rosecroft
Bromborough
Wirral
ruc
i Trv

The Parochial Church Council of St Marfs. Eastham
Financial Statements for the Year Ended 31 December 2024
Receipis arid PayTiei¥ ts AknCGilt¢
Note
Unrestricted
Funds
Designated
Funds
Restricted
Funds
Total
2024
Total
2023
Receipts
Regular Giwng
87731.02
87731.02
89174.56
Ofher Voluntary Receipts
36881.65
36881.65
17484.02
Aclivihes forgenerabng fvnds."
12179.30
6254.28
18433.58
20982.43
Receipts from Church Adiwtses
1644523
16445.23
18731.39
Interest
161.90
1098.90
1260.80
1112.97
Other Receipts
4369.31
4369.31
4739.39
Total Receipts
15T168.41
7353.18
165121.59
152224.76
Payments
Mission Gmng and Donations
725.00
691.30
Parish Sha
75419.40
75419.40
71831.64
Church Activitses
4.5f
78043.09
12303.04
90346.13
84499.82
Totsl Payments
154187.49
12303.04
166490.53
157022.76
Excess of Receipts over Payments
Transfers between funds
3580.92
(4949.86)
(1368.94)
14798.001
4520.(KI
(4520.00)
j54D¥ATrDj
jlJ68.94)
14198.001
Bank current and deposf( aC￿UnIS 1 Jan
81757.38
82414.78
87207.68
Bank ￿j￿ent and deposTt accounts 31 Dec
8758.32
72287.52
81045.84
82414.78

statement of Assets and Liabilities
Note
Unrestricted Designated
Funds
Funds
Restrided
Funds
TolaS
2024
Tolal
2023
Cabii Ftsnuts
General Current Account
8758.32
8758.32
657.40
Building Account
2058.89
2058.89
4627.65
Business Reserve Account
70228.63
70228.63
77129.73
i220i.S
¥i Li4J.84"
2414. Iti
Other Monelary Assets
Income tsx recoverable (estimate)
VAT recoverable
10500.00
10500.00
11500.00
10500.00
10500.00
11500.00
Assets retained for Church use
169950.00
169950.00
169950.00
Liathlities
Assigned fees. arrears from prewous year
1536.00
1536.00
Notes
l. The financial statements of the PCC have been prepared in accordan￿ with the Church Accounting Regulations 2006 using the
Receipts & Payments basis.
2. A fixed 355et retained for church use is the freehold house at 107 Eastharn Rake. last walued in 2012 at £169950.
Bal. B1fv4d
Receipts
Payments
Transfer
Bal. Clfwd
Restricted
Restricted funds
Designated
Churth fabric fund
Church lloor repair fund
81757J8
7353.18
12303.04
4520.00
72287.52
81757.38
7353.18
12303.04
4520.00
72287.52
4. Pr?&f*cts d..ri?g_
St Marfs alaTm system
St Marfs other Maintenan￿ & repair
4582.65
6380.98
1uyti"i.bts

Further Analysis of Receipts and Payrr
Unrestrirted Designated
Funds
Funds
Restricted
Funds
Total
2024
Total
2023
a) Regular Giving
P13nned Giving (Standing Orders)
Planned Giwng (Envelopes)
Collections (Offertory Platel
Sncome tax recovered (Gift Aid)
YJ861.67
59861.67
6444.60
5048.93
16375.82
61440.65
5459.20
5629.56
16645.15
5048.93
16375.82
077?4 fl4
Q772+f n
Qnd7A
b) Other Voluntary Receipts
Baptisms
Donations
Lega(#es
1015.67
19916.06
15949.92
36881.65
1015.67
19916.06
15949.92
36881.65
878.77
16605.25
17484.02
CJ Activthes forgenerating fund&"
Parish Events
Rent- Churth Lodge
Letiings- St Peterfs
Lettings- Church Centre
1232.00
1232.00
6254.28
1940.00
9007.30
18433.58
625428
6109.43
3350.00
11523.00
20982.43
1940.00
9007.30
12179.30
6254.28
d) R￿ipts fmfn Church ActNitses
Fees - weddings
Fees - funerals
Parish magazine
5492.00
8357.00
2596.23
16445.23
5492.00
8357.00
259623
16445.23
7385.00
8724.39
2622.00
18731.39
1o£noo
444qn7
e) OtherRe￿lpts
Miscellaneous
Listed Places of Worship Grant Scheme
4369.31
4369.31
3313.39
1426.00
4739.39
4369.31
4369.31
I OTai Keceipts
tts)121.J¥
i?2224.7
Payments
Mission Giving and Donalions
725.00
725.00
691.30
Parish Share
75419.40
75419.40
71831.64
fj Churth ACtswi￿S
Church Running Expenses
Utilities
Young People's Acbvities
other [Incl. insuran￿)
Church maintenan￿ & Projects
13598.45
168.22
11209.55
13598.45
168.22
11209.55
9114.62
263.06
10190.93
1042Q3
15E94.82
82?? 4K
8556.00
3787.90
10486.17
11257.70
5154.37
4330.31
Church ftoor repair
Clergy Expenses
Cost ol Services
Church Centre
St Petefs
Vicarage
5T18.63
7537.40
11647.42
6295.13
4466.54
5778.63
7537.40
11647.42
6654.54
4466.54
359.41
I nA_-
P?< 4n
4n
Parish Events
Pattsh rnagazine
Management & Admin
Assigned Fees
Arrears frorn previous year
Current Year
797.00
2089.34
4536.12
797.00
2089.34
4536.12
230.00
2345.12
5092.32
1545.00
3838.00
1545.00
3838.00
820.00
4722.00
Ennn
nnn
78043.09
12303.04
90346.13
84499.82