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|Paxton<br>CharityCommissio<br>Cbariryno.ll348l0|Paxton<br>CharityCommissio<br>Cbariryno.ll348l0|nSOFAReport|asat31|/121|2023||Page1ofI|
|---|---|---|---|---|---|---|---|
|StBartlolomew'sUnitedChurch Quorn||||||Pr'nted:|191{t2/2024|
||||||Tot|tunds||
||funds|Itrcome tunds|fnrds|||||
|||i|t||t||!|
|Intomeendrndo\rmcntsri'om:||||||||
|Dnnxtionsard legx.ies|59,901|0||0||59,901|5l.ir0|
||15.287|0||0||15,287|10,642|
|Onrertra.linSicti!iries||0||{)||22,440|2t.3i5|
||t84|0||0||8E4|265|
|Scpdratinuterirlitenrof|0|0||||0|0|
||.289|0||0||1,289|1.184|
||99,802|0||0||99,E02|91,215|
||0|0||0||0|0|
|Cirarirableac!!rties|103,531|0||0|l0l,53l||93.444|
|SeparntenaGrinlileol'|0|0||0||0|0|
|||0||0||4.985|5,712|
|Toial|108,516|0||0|108.516||99,156|
|Netincome(expetrditure)<br>b!.foreinvcstmeDtgains/(losses)|-8,713|0||0||-8.713|-'t,t{{t|
|Nctsan6{losses) on|0|0||0||0|0|
|Netincome/(expenditure)|-8,713|0||0||-8,713|-7,910|
|Eatraordinrryitems|0|0||0||1l|0|
|fnusfersbetseenlurds|0|0||0||0|0|
|\etNl0vementinFunds|-8,713|0||0||-8,7t3|-7,94t)|
|Reconcili!lionoIfunds||||||||
|I.talturdshrouoht lorarard|159.331|0||0|'759,334|||
|loralluDdscarricdtosrrd I|75[.h20|ol||0|15t.620|||





## 

## 

## 

## 

## 

## 

## 

## 



## 

|Paxton<br>Charity<br>Charityno.1134810|Comm|ission S|OFA Detai|lsReport||PageIof3|
|---|---|---|---|---|---|---|
|StBartholomew'sUnited Church|Quorn||||Printed,|19102/2024|
|lle.embi,l02i|||||||
||Utrcsrricled||R.strictcd|Lndo\mcn!|y94-T!!4|<br>LastYcar|
|S()lDoxationsandlcgacies|||||||
|||:.:13|0|0|3,213|,{.322|
|Plarredgiviig|17.965||0|0|3',7,965|16,513|
|Colteciions||+.o.rt|0|0|4,643|J.i6u|
||I|1,0r5|0|0|11,075|9500|
|||0|0|0|0|1,087|
|B€quests andicgacics||t,000|0|0|1,000|500|
||59,901||0|tl|59,901|57,310|
|S02(lharilnhlc,tLiliLies(inc)|||||||
|||tl|0|0|l3|248|
||15,115||0|0|15,275|10.394|
||15,288||0|0|15.288|i0,642|
|s1()th.rl,xdirqaciltic\|||||||
|||1,621|t)|0|1,621|4,424|
|||789||0|789|7i5|
|||25|t)|0|25|225|
|Leitirgs(Prcvionsy.ar)||168|0|0|168|0|
|Lennrgs||9,165|0|0|9,i65|1.369|
|QLrontP,e-Sc],o.llertints|10,673||0|0|10,673|9.062|
||21,411||0|0|22,441|21.815|
|||8lt4|0|0|884|265|
|||884|0|0|884|265|
|S05 S€paraiemalerialitemofincome|||||||
|||0|0|0|0|0|
|506 Orhcr(irrc.)|||||||
||||0|0|605|244|
|||6u4|0|0|684||
|||t.289|0|0|i,289|l.i84|
|S08Raisingnuds|||||||
|||0|tl|0|0|0|
|S09llhar utrlcaclivitics|||||||
|Charitabl.donxtions||It24|0|0|824|j,594|
|||r,933|0|0|1,93i|t,604|





|StBartholomerv'sUnited Church|Quorn|||Printed:.1|91112/2024|
|---|---|---|---|---|---|
|Decenlber2021||||||
||Lrcstriclcd|Restricicd|Endo*flent|YearTotal||
|Parishrnaglzinecosts|1.075|0|0|1.0'75|{318|
||3i1|0|0|35-1|214|
|\'lusic|i-ll||rl|331||
|Youih\ork.ouneach,p3sloraL|481|0|l)|481|731|
||.15,000|0|l)|45,000|43,500|
||9.161|0|0|9,462|9,281|
||l.ll:1|0|0|1,134|518|
||2.t2|0|0|212|362|
||5..112|l)|0|||
||10.-l7l|(l|0|l0,.ll3|'1,624|
||361|0||36l|2,1,5|
||1.trlt|0|0|1,178|961|
||1.5,12|0|l)|4.512|1,215|
||1.991|0|0||3,124|
|llqrairi&rnaintrnanc.|1.+,ti:|0|0||1,906|
|IlalnL.linc.'conluhibl.s||0|0|609|691|
||tEl||0|281|274|
||0|0||0|2,906|
|Pnnrirgifh.fucofviDg<br>l'osuge.sratione[..1c|li3ll|0<br>0|0<br>0|131<br>3l|2.41<br>0|
||26tl|0||2b0|203|
||r55|0|0|r55|163|
||647||0|612|632|
|Eqoiprncnl prrchascs|0|0|0|0||
||I0:l|0|0|304|562|
||i03,531|0|0|r03.5i2|93,4.16|
|Sl0Scpardlcmaterial iternDiexp.nsc||||||
||0|0|0|0|ll|
|SllOth.r(cxp.)||||||
|ParcchialfccsDBF|1710|0|0|1.710|Z{)2,1|
||3.215|0|0|3.2',75|3,68E|
||4,985|0|0|4,985|5.112|
|Sl4Net sains/(losses)oninvestmcnts||||||
||0|0|0|0|0|
|Si6EalraordNaryitrtrN||||||
||0|!|0|0|0|
|SI7Trdnsfe6beNecn llinds||||||
|Trarstersbetq,eenliDds|0|0|0|0|0|
||0|0|0|0|0|





|<br>StBartholomew'sUnitedChurc|hQuorn|||Ptinted:.1|9/{1212024|
|---|---|---|---|---|---|
|D.ccnrbd:0ll||||||
||U esri.red|R.sdctcd|LndoNincni\'e Toral||LastYear|
|s18 Gsinsand losseson rc\ralnalion||||||
||0|0|0|0|0|
|Sl9Othergai$/(losses)||||||
||0|0|0|0|0|





||||||0|0|
|---|---|---|---|---|---|---|
||||||'II 5<br>.000|l 5<br>.000|
|Ileitageassels|||||0|0|
||||||0|0|
||||Tolalli\eddssets||715,000|715,000|
||||||{l|0|
||||||0|0|
||||||0|0|
|Cash atbankadinhand|||||15.620|l.1.l3l|
|||Totdlcunettdssets|||35.620|,14.33,{|
|Creditors:amoutsfallingdueuithinoreyear<br>Net.:u.e|||,.;.ssets/(liabilities)||0<br>:5.520|(l<br>:1.+.1-1,1|
||Tatdlassetsless||cln-ent|liabilities|750,620|759,33.t|
|Ctediiors:an]ountslallingdueaftonorct}an||oneyear|||u|0|
|Provisionsfor liabilitres|||||(l|0|
|Iotilrctassetsorliabilities|||||750,620||
|l:unds ofthe.h.triry:|||||||
||||||0|0|
|Resfflcred inc,)inclimdi|||||0|0|
||||||750,624|'I59.334|
||||||0|0|
||||||750,620|759,331|
|Srencdb\orcorfl\'otrustees<br>of behallofallLhetrusr..s||Signature||||Dateo{approvrl<br>ddmm6'}}1|
||4,,,-r,ii:<,.s;<|||+.^^iT€-E|(€L!4€.|)-lctl).J*|





## 

## 

## 

## 

## 




|<br>StBartholornew's UnitedChurc|hQuorn|Pilit.d:191021202|
|---|---|---|
|Y.tutoDccemlrer2O2i|||
|,\ll1_unduodesconsolarcd|||
||Tu.oververodate|TucrerLastyeartoJarc|
||3,213|4.322|
|Plmnedei!ins|31,965|36,533|
||4,6.18|5,368|
||11,075|9,500|
||0|1,087|
|BcqucsLs.ndlcercics|3,000|500|
||59.901|57,tt0|
||1,611|4,424|
|QuomN.ws|789|1)5|
||25|225|
|Leltnrgs(Prc\'iousyear)|168|0|
|Lcttillgs|9,r6i|7.369|
|Quo,nPrc-SchoollettnEs|10.671|9,062|
||22-441|2t,El5|
||38.1|265|
||834|zb5|
|Ch^riliblcActiviricsIncomc|||
|Sales|t3|248|
|||10,394|
||r5,_288|10,64:|
||605|240|
||68,1|944|
||1,289|r.184|
|CharirxbleActi!iti.sCosts|||
|Chariuble donatio.s|824|3,594|
|||1,604|
|PaishmagaT!nec.sts|1,075|818|
||351|214|
|N{usi.|331|rl,+6|
|Youllr$ork.outreach.|istoral|4El|'73',7|
|1'a.ishGiIt|45,000|43.500|
||9,462|9.281|
||1.114|538|





## 

|<br>StBartholomew'sUDitedChutch|Quorn|Ptintedtl9l02l2lJ24|
|---|---|---|
|YiarLoDecent€r2Lr23|||
|Allt'uhdo.,dcs.onsolidared|||
|UritiLiq,<br>El€cniciry|Tu.noverv.arto dalc<br>]]l<br>5+ll|Turnovcrlait learto&te<br>362<br>2,255|
|Gas|10,313|7,62.4|
||161|u5|
||t13|967|
|||4.215|
|Caretakiis|3.997|3,124|
|Repairs&mairrtehance|14.351|7,906|
|Nlaintenance-cotrsumables||694|
|Clock|:8t|274|
||0|2.906|
|Prir irls/plotocopyils|ltl|247|
|Postage,stalionery,etc|31|0|
||ta,0|103|
||155|16i|
|1Tcosls|642|632|
|Equipmenlputciases|0|335|
||304|562|
||(103.532)|(93,446)|
|Orher Resoulccs Uosts|||
||1,710|2,024|
||3,215|:,68E|
||(4,985)|{5_7i21|
|I()1,ALSURIII--S'Dt,FIC]T|(8,7r4i|(r.912)|





|Paxton<br>CharityCommissio<br>Cbariryno.ll348l0|Paxton<br>CharityCommissio<br>Cbariryno.ll348l0|nSOFAReport|asat31|/121|2023||Page1ofI|
|---|---|---|---|---|---|---|---|
|StBartlolomew'sUnitedChurch Quorn||||||Pr'nted:|191{t2/2024|
||||||Tot|tunds||
||funds|Itrcome tunds|fnrds|||||
|||i|t||t||!|
|Intomeendrndo\rmcntsri'om:||||||||
|Dnnxtionsard legx.ies|59,901|0||0||59,901|5l.ir0|
||15.287|0||0||15,287|10,642|
|Onrertra.linSicti!iries||0||{)||22,440|2t.3i5|
||t84|0||0||8E4|265|
|Scpdratinuterirlitenrof|0|0||||0|0|
||.289|0||0||1,289|1.184|
||99,802|0||0||99,E02|91,215|
||0|0||0||0|0|
|Cirarirableac!!rties|103,531|0||0|l0l,53l||93.444|
|SeparntenaGrinlileol'|0|0||0||0|0|
|||0||0||4.985|5,712|
|Toial|108,516|0||0|108.516||99,156|
|Netincome(expetrditure)<br>b!.foreinvcstmeDtgains/(losses)|-8,713|0||0||-8.713|-'t,t{{t|
|Nctsan6{losses) on|0|0||0||0|0|
|Netincome/(expenditure)|-8,713|0||0||-8,713|-7,910|
|Eatraordinrryitems|0|0||0||1l|0|
|fnusfersbetseenlurds|0|0||0||0|0|
|\etNl0vementinFunds|-8,713|0||0||-8,7t3|-7,94t)|
|Reconcili!lionoIfunds||||||||
|I.talturdshrouoht lorarard|159.331|0||0|'759,334|||
|loralluDdscarricdtosrrd I|75[.h20|ol||0|15t.620|||





## 

## 

## 

## 

## 

## 

## 

## 



## 

|Paxton<br>Charity<br>Charityno.1134810|Comm|ission S|OFA Detai|lsReport||PageIof3|
|---|---|---|---|---|---|---|
|StBartholomew'sUnited Church|Quorn||||Printed,|19102/2024|
|lle.embi,l02i|||||||
||Utrcsrricled||R.strictcd|Lndo\mcn!|y94-T!!4|<br>LastYcar|
|S()lDoxationsandlcgacies|||||||
|||:.:13|0|0|3,213|,{.322|
|Plarredgiviig|17.965||0|0|3',7,965|16,513|
|Colteciions||+.o.rt|0|0|4,643|J.i6u|
||I|1,0r5|0|0|11,075|9500|
|||0|0|0|0|1,087|
|B€quests andicgacics||t,000|0|0|1,000|500|
||59,901||0|tl|59,901|57,310|
|S02(lharilnhlc,tLiliLies(inc)|||||||
|||tl|0|0|l3|248|
||15,115||0|0|15,275|10.394|
||15,288||0|0|15.288|i0,642|
|s1()th.rl,xdirqaciltic\|||||||
|||1,621|t)|0|1,621|4,424|
|||789||0|789|7i5|
|||25|t)|0|25|225|
|Leitirgs(Prcvionsy.ar)||168|0|0|168|0|
|Lennrgs||9,165|0|0|9,i65|1.369|
|QLrontP,e-Sc],o.llertints|10,673||0|0|10,673|9.062|
||21,411||0|0|22,441|21.815|
|||8lt4|0|0|884|265|
|||884|0|0|884|265|
|S05 S€paraiemalerialitemofincome|||||||
|||0|0|0|0|0|
|506 Orhcr(irrc.)|||||||
||||0|0|605|244|
|||6u4|0|0|684||
|||t.289|0|0|i,289|l.i84|
|S08Raisingnuds|||||||
|||0|tl|0|0|0|
|S09llhar utrlcaclivitics|||||||
|Charitabl.donxtions||It24|0|0|824|j,594|
|||r,933|0|0|1,93i|t,604|





|StBartholomerv'sUnited Church|Quorn|||Printed:.1|91112/2024|
|---|---|---|---|---|---|
|Decenlber2021||||||
||Lrcstriclcd|Restricicd|Endo*flent|YearTotal||
|Parishrnaglzinecosts|1.075|0|0|1.0'75|{318|
||3i1|0|0|35-1|214|
|\'lusic|i-ll||rl|331||
|Youih\ork.ouneach,p3sloraL|481|0|l)|481|731|
||.15,000|0|l)|45,000|43,500|
||9.161|0|0|9,462|9,281|
||l.ll:1|0|0|1,134|518|
||2.t2|0|0|212|362|
||5..112|l)|0|||
||10.-l7l|(l|0|l0,.ll3|'1,624|
||361|0||36l|2,1,5|
||1.trlt|0|0|1,178|961|
||1.5,12|0|l)|4.512|1,215|
||1.991|0|0||3,124|
|llqrairi&rnaintrnanc.|1.+,ti:|0|0||1,906|
|IlalnL.linc.'conluhibl.s||0|0|609|691|
||tEl||0|281|274|
||0|0||0|2,906|
|Pnnrirgifh.fucofviDg<br>l'osuge.sratione[..1c|li3ll|0<br>0|0<br>0|131<br>3l|2.41<br>0|
||26tl|0||2b0|203|
||r55|0|0|r55|163|
||647||0|612|632|
|Eqoiprncnl prrchascs|0|0|0|0||
||I0:l|0|0|304|562|
||i03,531|0|0|r03.5i2|93,4.16|
|Sl0Scpardlcmaterial iternDiexp.nsc||||||
||0|0|0|0|ll|
|SllOth.r(cxp.)||||||
|ParcchialfccsDBF|1710|0|0|1.710|Z{)2,1|
||3.215|0|0|3.2',75|3,68E|
||4,985|0|0|4,985|5.112|
|Sl4Net sains/(losses)oninvestmcnts||||||
||0|0|0|0|0|
|Si6EalraordNaryitrtrN||||||
||0|!|0|0|0|
|SI7Trdnsfe6beNecn llinds||||||
|Trarstersbetq,eenliDds|0|0|0|0|0|
||0|0|0|0|0|





|<br>StBartholomew'sUnitedChurc|hQuorn|||Ptinted:.1|9/{1212024|
|---|---|---|---|---|---|
|D.ccnrbd:0ll||||||
||U esri.red|R.sdctcd|LndoNincni\'e Toral||LastYear|
|s18 Gsinsand losseson rc\ralnalion||||||
||0|0|0|0|0|
|Sl9Othergai$/(losses)||||||
||0|0|0|0|0|





||||||0|0|
|---|---|---|---|---|---|---|
||||||'II 5<br>.000|l 5<br>.000|
|Ileitageassels|||||0|0|
||||||0|0|
||||Tolalli\eddssets||715,000|715,000|
||||||{l|0|
||||||0|0|
||||||0|0|
|Cash atbankadinhand|||||15.620|l.1.l3l|
|||Totdlcunettdssets|||35.620|,14.33,{|
|Creditors:amoutsfallingdueuithinoreyear<br>Net.:u.e|||,.;.ssets/(liabilities)||0<br>:5.520|(l<br>:1.+.1-1,1|
||Tatdlassetsless||cln-ent|liabilities|750,620|759,33.t|
|Ctediiors:an]ountslallingdueaftonorct}an||oneyear|||u|0|
|Provisionsfor liabilitres|||||(l|0|
|Iotilrctassetsorliabilities|||||750,620||
|l:unds ofthe.h.triry:|||||||
||||||0|0|
|Resfflcred inc,)inclimdi|||||0|0|
||||||750,624|'I59.334|
||||||0|0|
||||||750,620|759,331|
|Srencdb\orcorfl\'otrustees<br>of behallofallLhetrusr..s||Signature||||Dateo{approvrl<br>ddmm6'}}1|
||4,,,-r,ii:<,.s;<|||+.^^iT€-E|(€L!4€.|)-lctl).J*|





## 

## 

## 

## 

## 




|<br>StBartholornew's UnitedChurc|hQuorn|Pilit.d:191021202|
|---|---|---|
|Y.tutoDccemlrer2O2i|||
|,\ll1_unduodesconsolarcd|||
||Tu.oververodate|TucrerLastyeartoJarc|
||3,213|4.322|
|Plmnedei!ins|31,965|36,533|
||4,6.18|5,368|
||11,075|9,500|
||0|1,087|
|BcqucsLs.ndlcercics|3,000|500|
||59.901|57,tt0|
||1,611|4,424|
|QuomN.ws|789|1)5|
||25|225|
|Leltnrgs(Prc\'iousyear)|168|0|
|Lcttillgs|9,r6i|7.369|
|Quo,nPrc-SchoollettnEs|10.671|9,062|
||22-441|2t,El5|
||38.1|265|
||834|zb5|
|Ch^riliblcActiviricsIncomc|||
|Sales|t3|248|
|||10,394|
||r5,_288|10,64:|
||605|240|
||68,1|944|
||1,289|r.184|
|CharirxbleActi!iti.sCosts|||
|Chariuble donatio.s|824|3,594|
|||1,604|
|PaishmagaT!nec.sts|1,075|818|
||351|214|
|N{usi.|331|rl,+6|
|Youllr$ork.outreach.|istoral|4El|'73',7|
|1'a.ishGiIt|45,000|43.500|
||9,462|9.281|
||1.114|538|





## 

|<br>StBartholomew'sUDitedChutch|Quorn|Ptintedtl9l02l2lJ24|
|---|---|---|
|YiarLoDecent€r2Lr23|||
|Allt'uhdo.,dcs.onsolidared|||
|UritiLiq,<br>El€cniciry|Tu.noverv.arto dalc<br>]]l<br>5+ll|Turnovcrlait learto&te<br>362<br>2,255|
|Gas|10,313|7,62.4|
||161|u5|
||t13|967|
|||4.215|
|Caretakiis|3.997|3,124|
|Repairs&mairrtehance|14.351|7,906|
|Nlaintenance-cotrsumables||694|
|Clock|:8t|274|
||0|2.906|
|Prir irls/plotocopyils|ltl|247|
|Postage,stalionery,etc|31|0|
||ta,0|103|
||155|16i|
|1Tcosls|642|632|
|Equipmenlputciases|0|335|
||304|562|
||(103.532)|(93,446)|
|Orher Resoulccs Uosts|||
||1,710|2,024|
||3,215|:,68E|
||(4,985)|{5_7i21|
|I()1,ALSURIII--S'Dt,FIC]T|(8,7r4i|(r.912)|