2024 Return of Parish Finance - Balderton St Giles (638049) 

## **Included Churches** 

Churches Included 

Balderton St Giles 

Fresh Expressions of church included: Names: Description 

## **Incoming Resources** 

|**Incoming Resources**|||||
|---|---|---|---|---|
|Receipts|||||
|Voluntary receipts|Unrestricted||Restricted||
|1 - Regular giving||£27,670||£216|
|3 - Collections at services||£7,850||£0|
|4 - All other giving and voluntary receipts,|||||
|including Special Appeals (recurring and||£3,061||£35,602|
|one-off)|||||
|6 - Gift Aid recovered (regular giving and one-off<br>donations)||£8,715||£1,333|
|7 - Legacies received (capital value)||£0||£3,500|
|8 - Grants (Include recurring and one-off)||£0||£0|
|TOTAL||£47,296||£40,651|
||||||
|Activities for Generating Funds|Unrestricted||Restricted||
|9 - Fundraising activities (gross proceeds)||£2,229||£4,211|
||||||
|Investment income|Unrestricted||Restricted||
|10 - Dividends, interest, receipts from property<br>etc.||£7,027||£882|
||||||
|Church Activities|Unrestricted||Restricted||
|11 - Fees retained by PCC (weddings, funerals<br>etc.)||£7,150||£0|
|12 - Trading activities (gross proceeds), NOT<br>fundraising||£4,275||£22,938|
||||||
|Other receipts|Unrestricted||Restricted||
|13 - Other receipts/income not already listed|||||
|PLEASE NOTE BRIEF DETAILS IN||£0||£0|
|COMMENTS BOX IN SECTION E|||||



Total Receipts/Income (from Financial Statements.) 



2024 Return of Parish Finance - Balderton St Giles (638049) 

|Unrestricted|£67,977|
|---|---|
|Restricted|£68,682|
|Combined Total|£136,659|



## **Regular Givers and Legacies** 

|**Regular Givers and Legacies**||
|---|---|
|Regular Givers And Legacies||
|14 - Number of regular givers|69|
|16 - Number of new legacies received in year|1|
|For your information, weekly average total regular giving per total regular giver|£7.77|



## **Resources Expended** 

|**Resources Expended**|||||
|---|---|---|---|---|
|Payments|||||
|Costs of generating funds|Unrestricted||Restricted||
|17 - Costs of fundraising activities||£0||£0|
||||||
|Church Activities|Unrestricted||Restricted||
|18 - Mission giving and donations||£0||£0|
|19 - Diocesan parish share contribution||£54,576||£0|
|20 - Salaries, wages and honararia||£13,359||£5,790|
|21 - Clergy and staff expenses||£2,130||£1,425|
||||||
|Church expenses|Unrestricted||Restricted||
|22 - Mission and evangelism costs||£1,378||£1,077|
|23 - Church running expenses (Including<br>Governance)||£22,345||£6,144|
|24 - Church utility bills||£3,862||£6,377|
|25 - Costs of trading||£0||£0|
||||||
|Major capital expenditure|Unrestricted||Restricted||
|27 - Major repairs to the church building||£882||£0|
|28 - Major repairs to church hall or other PCC<br>property, including redecoration||£0||£26,332|
|29 - New building work to the church, church<br>hall, clergy housing, or other PCC property||£0||£0|
|SUB-TOTAL of all expenditure payments items<br>above:||£98,532||£47,145|





2024 Return of Parish Finance - Balderton St Giles (638049) 

||Unrestricted|Restricted|
|---|---|---|
|99 - Other payments not already listed|£0|£0|



Total Payments/Expenditure (from Financial Statements) Unrestricted £98,532 Restricted £47,145 Combined Total £145,677 

## **Cash and Investment Balances** 

30 - On which basis were your accounts prepared? Cash and Investment Balances 

Receipts and Payments Accruals 

|30 - On which basis were your accounts<br>prepared?<br>Cash and Investment Balances|Receipts and Payments<br>Accruals<br>L|Receipts and Payments|
|---|---|---|
||Unrestricted|Restricted|
|31 - Cash and deposit balances (Receipts and<br>Payments) OR Net Current Assets (Accruals) as<br>at 31 December|£807|£14,380|
|32 - Investment assets as at 31st December|£0|£202,995|



Looking back across 2024, was there any exceptional financial activity affecting movement on cash and investment balances? Please provide details in this box 

The entire floor of the large hall in the Community (Church) Hall needed replacing when it collapsed because of a rise in the water table. The remedial work was carried out as a matter of urgency which has meant the expense allowed the hall to continue being open for a range of church and community activity.