2023-12-31-accounts

Section		Page
Trustees' Report
Independent Examiners	Report
Receipts and Payments	Account	12
Statement ofAssets and	Liabilities	13
Notes to the Accounts		14-16

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Names and addresses	ofofficials and advisors:	ofofficials and advisors:	ofofficials and advisors:
Position/Advisor	Name			Address
Vicar:	Rev'd Benjamin	Michael
	Wilkinson
	Rev's James Gordon
	Greenfield
Parish Administrator	Mrs Catharine	Flint
&PCC Secretary
Readers (Emeriti)	Miss Margaret	Clow
	Miss Elizabeth	Holme
Patronage Trustees:	Church Society	Trust		(Dean Wace House)
				Centre Block Hille Business Estate UK
				Hille Business Centre
				StAlbans road
				Watford WD24 4AE
Parish Wardens:	Mr Richard McPhail
	Miss Margaret	Parrett
Christ Church School	Mrs Debra Davies			Christ Church School
Headteacher:				Crawley Way
				Chadderton
				Oldham OL9 9ED
Bank:	Yorkshire Bank	Pic		Market Place
				Curson Street
				Oldham OL1 3AD
Independent	Rev'd. Alan A. Clements		MA,	15Carleton Road
Financial Examiner:	ACIB, FCIE.			Great Knowsley
				Chorley PR6 BTQ

Description of	the charity's t	rusts
Type ofgoverning	document	PCC powers measure (1956)as amended	and Church Representation
		Rules
How the charity	is constituted	Church
Trustee selection	methods	According to the Church Representation	Rules (2020)

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				Unrestricted
				Funds	Restricted	2023	2022
				(General and	Funds	Totals	Totals
				Designated)	E	6	E
				f
Income and endowments		from:
Donations and legacies				93,808	25,191	118,999	123,927
Income from charitable	activities			3,905		3,905	3,437
Other trading activities				6,426		6,426	4,088
Investments				6,138		6,138	5,326
Other income				12,084	62	12,146	6,477
Total income and endowments			from:	122,361	25,253	147,614	143,255
Expenditure on:
Costs ofgenerating funds
Costs ofgenerating voluntary			income
Expenditure on charitable		activities		109,175	17,781	126,956	136,125
Other expenditure				470		470
Total expenditure				109,645	17,781	127,426	136,125
Net income / (expenditure)				12,716	7,472	20,188	7,130
Transfers
Gross transfers between		funds	—in	250		250	7,150
Gross transfers between		funds	—out	(250)		(250)	(7,150)
Net movement in funds				12,716	7,472	20,188	7,130
Total funds brought forward				9,069	36,004	45,073	37,943
Total funds carried forward				21,785	43,476	65,261	45,073

	Year Ended	31st	December	2023
					2023	2022
					f	f
A. Cash Funds
Virgin Money A/c	33,424
Barclays Community A/c	1,179
Barclays Business Premium A/c	6,648
Leeds Building Society	23,376
	Unrestricted		Funds
	General	Designated		Restricted
Assigned to:	Funds f		Funds f	Funds f
	6,861		14,290	43,476	64627	44,884
Petty cash	635			0	635	189
	7,496		14,290	43,476	65,262	45,073
B.Liabilities
Falling due within one year
Mission Tithe
Payments	12,000				12000	8500
Mission Gift Day				1559	1559
Other Mission
Payments						412
HMRC	93				93	92
	12,093			1,559	13,652	11224
C.Assets retained for				Fund to	which asset
charity's own use					belongs
Land & buildings
Parish Centre					Unrestricted	238,384
Lindale Ave					Unrestricted	145,160
						383,544

			General	Designated	Restricted	Total	Total
			Funds f	Funds f	Funds f	2023f	2022f
2	a)Voluntary
	income
	Planned giving		76,094		4,687	80,781	71,675
	Loose collections &		3,707	1,086	18.468	23,261	25,343
	donations
	Gift Aid recovered		13,345		1,036	14,381	21,335
			93,146	1,086	24,191	118,423	118,353
	b) Grants received		660		1,000	1,660	4,950
	c) Church activities
	Hire of premises		9,245			9,245	11,636
	Ministry		3,376			3,376	1,030
	Fees for weddings	&	694			694	2,884
	funerals
	Other income		8,015	6,037	62	14,114	300
			21,330	6,037	62	27,429	15,850
	d) Investment
	income
	Interest from cash		102			102	20
	deposits

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		Unrestricted	Funds
		General	Designated	Restricted	Tota I	Total
		Funds f	Funds f	Funds f	2023f	2022f
a) Church	work activities
Ministry		26,511	1,158	10.458	38,127	21,021
Diocesan	Share &Fees	32,698			32,698	46,585
Insurance		7,101			7,101	6,455
Heat, light	&water	8,415			8,415	10,098
Costs associated with the
vicarage		3,363			3,363	3,636
Buildings	&grounds
maintenance &repairs		8,195	609	7,323	16,127	14,267
		86.283	1,767	17,781	105,831	102,060

b) Church administration
Office running costs	16,690	16,690	17,408
A/Cs prep &examination	2,220	2,220	2,100
Legal 8 professional	1,595	1,595	205
Other costs	820	820	1,085
	21,595	21,595	20,798

	Balance as	Receipts f	Payments	Transfers f	Balance
	at 31.12.22		f		as at
	f				31.12.23f
General Funds	(114)	115,238	107,878	250	7496
Designated Funds
CC Roof Repairs	2785				2,785
Lindale Income & Expenditure	5732	6,037	609		11,160
Noah's Ark	290	1,086	893	(250)	233
King's Kitchen	39				39
SSHome Mission	338		265		73
	9,184	7,123	1,767	(250)	14,290
Restricted Funds
Additiona I Staffing	7,612	4,419			12,031
CC Church Repairs	3,192				3,192
CC Hardship	1,815	40	774		1,081
SSCoffee	78				78
CC Flowers	58	88	130		16
Foodstore	2,812	4,658	5,002		2,468
Gift 2014(organ)	350		306		44
King's Kitchen	3,697	681	1,165		3,213
Ministry Trainee	50				50
CC Memorial Garden	585	10			595
Missionary	1,871	4,033	2,786		3,118
SS Building	10,667	11,284	7,323		14,628
SSYouth Club	63				63
SSYouth Worker	20				20
Youth &Children	634	40	168		506
CC Centre Refurbishment	2,500		127		2,373
	36004	25,253	17,781		43,476
Total Funds	45074	147,614	127,426		65,262