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