Cbarity Nmber. 1135405 The Parochial Church Council Of The Eeclesiastical Parish Of Wetherby With Linton Also known as Wetherby St James PCC Annual RepN)rt and Financial Stsfrments For the Year Ended 31st December 2023 THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF WETHERBY ￿TH LINTON REPORT FOR THE YEAR ENDED 31 DECEMBER 2023 Tr Parochial Chwth Couwil Of The E￿I￿$t￿l Parsh ofWa￿ Wtth Lirton akn as Wrtbwiy St Jamts Alm *Dd puryo•tt PCC respon8ibilty of coopff8tllB wtih the Canon Bruth A Glylry iti promttiw in thB wk)le of ￿tornI. v4an8eltstsc, sca and ObJe¢ts tttfviti#.' PCC is to tr4bkn8 As nxny pwle as ￿ io at our thwdb to F*rt of our on knw ow servic& iThvolve the tmny groukK live withtii ovr wtsh. Our wvicej aTrl worthip put fatth F4rti¢uiar, th¢ wplrntsry 8Uld￿ on clMrnie8 for tkn ad￿nCe￿￿￿ of relwon Ln partia￿, try to ¢rnble orduw F4YJple to li￿ out th?ir faTth as prt of our tlrov8h.. WorghLP prayu: abo￿ 8osA ANI thr k￿WI•J￿ and trust in Jo5US. Provi8th)n of wtoral c4re for pwjph li￿ in tki To fa¢itrt4te work rt IS llwrtant thrf ￿ m11th￿ the fth of the churd) of St Jamw. Wdlthy. At pra•rt thwe ar¢ 250 (242) F4rtsh'LOm on ¢1* dwth ¢i¢iMorni roQ 17 (18) of wbom are not rejidem with the Church ￿tte￿d￿¢£ hfts iren jlowty let￿￿￿ to MrnMI aft¢f pandry a￿¢ iYuis•l by ¢}¥ 0Xpen￿r4 of aft Th¢ pui5h1¥s been irn vw for thernioriry of 2tr23 the forn￿ vicar. arnouw his Fet(uary. aThl Vw. C4non ￿tt￿Y pe￿ On tl*1&st day of Nov•nbty. ThrouBhoul th¢ oflife FL8 yo￿ on muth a5 E¢foT4 SUP￿rt￿ lry retir￿ pruts snd lay re￿1 ludinu ￿ nom41 pldljorn of ihe 8"(Xkn 9.30atr4 1 l.'Cl)am and (somè) 6'.3Cpm servic EeptiTh. pra￿. Church On Tr Conv, Sw¥Jay Sdk)ol a￿E Bible Brwth We are to thern aTrJ to our Chiidrens Youn8 Pexjple *rMI Fattthi for all tky trAve ¢kn Spe¢Jal thii&en's ¢v•tts. Easter EB8sty No TT%k Just Chn5tsw Cra&ff have *rU SUP￿1￿j as 4ve the Christsnffts Nativiry. Crib 8Th1 Toy sffvl￿. A ck)se rnpp)rt i8 n)1]t￿ ￿ the Prfmry sth)oLq. to our P8fL51L Our GI￿1r iwesses us weekly its Si￿1￿￿. cd¢b[￿ed itt Sty￿ wrth a sryv1￿ and a Fal from 8fowD8 of beJl.nll8¢r5. W¢ liaix wrth Wthby In Support of the A8&J I￿sE) throu8h wovi5MJn of Wann stA￿s as well ￿ hOStll￿ L¥)ffee nmiTW, Lov¢ Luncty T(xId1￿ Brth Sp￿6 Cafe. Man Wrth *Pao a COUTSe for knrnit% to cook for th￿￿8¢1￿ i8 akn to all. The thurch supm the Wethtrby Food BAnk a￿l IM)sts a rtumi*r of the Wethw ople in the tow THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESJAStICAL PARISH OF WETHERBY wrrH LINfoN REPORT FOR THE YEAR EYDED 31 DECEMBER 2023 W¢ ar¢ 8rateful for all those ￿ have to t4)JJtrknto th hfe of the Lknrchttot Onlythro￿￿ tknir dedK*KJn abo through thur fitMrKlll sUp￿rt We kjok forw¥Td to the year oh*d wtih expx*lb)n as wplloww the llwirntkon from the ExGludir8 the iocorne from tl* Wahertry St Jwnes Church Ce4llre Tr￿1 thid) is in reImi￿ana1t of costs on tdwlf of the Tntst and incon% for 2013 rth¢iv¢ly *atK with 2022. Volurtary iwm¢ ]rKI￿ Gjft Aid tax rec*Ned totalltd £143.655 ￿1￿¥4￿1 £144.780 iti 2022 A sm&ll rthion ' th 2022 Brfore Partsh Shr• pa￿ Lx>sts that *Txe tr*tsftr cknr8th1 to WSJCCT on o Illnd was up sonw £17,6￿ ￿ll￿ed to 2(122 ard the aro45 cortr1￿ to thii are as fo]k)K8.' a) Sjhry wst wtr¢ up in bne with inllatb)n b) ML8sion and ew￿liS￿ &xrAwe5 in¢lud¢ a fi￿1 of W#rm SF*￿3 ¢unts at £270,C￿. Tr Viwx & Bw iti Mil￿ the hwh ￿￿tIOn rnte Se￿ nlltiorn]tytrou8h 2tr23 the PCC done to thE ry)sts it and these a150 had eff￿1 of llnproviDg tly look of the irxome figu Re5ern¢ Pohcy lry the a¥1. ll*re apt*ats bttle xope to co#s further aThl PCC will ￿ lookll)8 at T￿nIn8 to tIK restricted fimds the mwin char8d to the Mi4sM)n SUp￿rt In Wethulry Fund are th2 Youth WOr￿S sakry 4nd expew ak#ivities as50C*td with Wtnn sFqC￿ aThl dwtsabie ¢k)nIt￿n* JnLX)f from donatio￿9 grallts tot8]Im8 £1,0￿ from WISE for th¢ WaTm Sp4M5 illttknA doro￿ r￿]Ve￿ It Warn) and irKonxgeneN￿ from Love LAMKIL Dlnw 2023 exlwJ￿ irwknme by £10,480 [￿ll¢m8 the fwid to £21.215. On thii i*si8 tkn ts wot•bly 2 years covw tn the bJt faiSUJ8 furth F￿￿￿41 revTh.....eont. A￿lUding from the refrah[Tr￿ provkled after thuTch servicw aTrJ fiuxjs from the CornnM]rity Fete and durin8 2024. ynxnts. Thig i4 equi￿]¢￿ 10 £38.056. It ti tr*kl to sny)oth out in t]ow and to me¢1 I)￿1 totslled £56,280. Thè IxlwKe of £IO.C86 on F4lric Fur•a i* kn4prds firtw¢ of falx¥ rvpiirs to the The method of &p￿1n1m¢nI of PCC out iti Clmwch Rul68 ICRR). At St lanNY' Ilx Membmh￿ of the PCC ¢¥Jnwts clwchwjrd￿ reth elethed by tk) of th¢ con8re8atb)n WIKJ ar¢ on tho ¢]ector4] roll of th LthwdL ThB PCC Lsn CthOFrt furthtr men*us ekntion to tkn PCC. Tr* PCC rt￿s Are respotsible for d¢asioLs on all M￿ert of ￿￿10}Myrn ard tiJportatice to t Fan5h includin8 IK)w the fvnds of PCC are to h spffj iife. These comrrtthw, whith include wt)r8lup. M￿tr)n aTrJ auj f41xi¢ •r¢ all ra$￿tt$1b1¢ to the PCC attd report tack to t rwuknrly with of tl*Y d#7sKJns by full PCC &Ad St Jam￿, Chwth iq STtuat*l in Church Str¢st. W¢st Yorknhir¢ L822 6LP It ofthe of tl* Churth of En8knI R¢Btstu&l thnty numter 1135405. Ex Offldo rnemkn: R#ir•J 05 m&￿h Awointed 30 NovNttl Tht R¢vwthd ca￿1n Matthy Peat IA)n* T8yk¢ Davwl York THE PAROCHIAL CHURCH COUNCIL OF THE ECfLESIAsficAL PARISH OF WETHERBY Wml LNfoN REPORT FOR THE YEAR EIYDED 31 DECEMBER 2023 Hihry Dthvtd BeTrsYll Julie Couttas Appoittt*l 27 Aprit E]aÈn¢ Hal￿WOrth Jean Heatott Swharne Kthnp Vai Lumsd SI￿&￿ry RrtirfA 27 Apni Mariiyrt Smith Davba St8rtup Jadti¢ Taylor MATie TA Steve Tayknr Su¢ Taylor Hu8h Turner KatFff>Tr Wo Ge￿ff WilliBTThS R¢tiToJ 27 April Rrfir•l 27 April Appontted 27 Apnl 27 April Appoint•a 27 Aw CTropled memb¢n.' Robwt Gre¢ Marilyn Smtth Rdir&4 24 Aryil Coomed 27 Apr Johll CuthtrAYtsoft TriiFCA as Ird¢Fawkrt Ex•mirv of thÈ Nation￿ W¢stmm￿tr PIC i4 the main PCC. SmAll eh*rftle4 •Ped￿ pMvithDx: Tho report of the Parothid Cl￿th Cou￿]1 h&s weF4Ted in accordllr￿ with The (JwitK8 Art 2011 appJKabie to Charit¢s (Accourts I￿1 Rem) Rwktm) The PCC Art •udit is N>t T¢quwd for ytar undtr xeL%M)ts 14412) ofthe ctrthrIt￿ Aa 2011 (the 2011 Act) and that an nebjal Tr PCC athwwled8¢ their resP)n￿lIhties for tlx ofs*tw 130 of th¢ This rq)ort w0￿d Paro¢knl ChurthCo￿lI M C6 2rt4 •Thl $wd on tF*ir The R¢vd Canon M ￿t HD Turner THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PAIUSH OF WETHERBY WITH LI￿oN Financial Ststements for the period l January 2023 to 31 December 2023 STATEMENT OF FINANCIAL ACTIVITIES fvDds 2022 ¥COME & ENDOWhlENTS 41) Activitsts for 8Watti)¥ fjjrth 4b) 4c) 21d) 21¢) 12423139 33a(K) 14,340.38 7.683.85 20,422.49 7.131.99 5.941.37 9.715.71 31.653.77 J44.654.88 7.467.99 23.51241 17.4J9.56 31.653.77 153.645.99 15.181.34 14859.09 11626.24 27,70189 3.230.66 ChuTch aL*witi18 TOTAL ￿COmE 144K62 74925J3 4230.66 22474&61 22 01&55 Cost of 8¢twHtiD8 fimd9 Church a¢tNiti¢s Church expenrye5 Major T¢￿11r$ 3{a) 31b) cld) 3(e) 3{Q 198.85 120.174.48 30.374.68 1.150.08 56.212.36 26.105.07 954.60 1.348.93 176.386.84 56,479.75 934.60 1475.90 462,93 187,788.74 40.843.64 316. 353.71 IS136Ui 96thty) 8S42LOI 237ffj4&02 229rt49.02 NET INCOME (EXPENDITURE) BEFORE INVESTME￿ GAINS (4.671.39) (w.(o) (10.496.68) 3.2JO.66 (11897.41) (1,433.47) 7.3rJ.23 12.T23.56 20.296.79 (27.799.25) NET tNCOMEI(EXPEND]TURE) (4.671.39) (W).fy)) (2.923.45) 15.954.22 7.399.38 (29,232.72) GROSS TRANSFERS BETWEEN FUNDS . In 2.881.14 4.140.99 7.022.13 (4.140.9)) (2.881.14) (7.02113) 16.098.49 (16.(J98.49) (1,79025) (960.W) (29Z3￿ IWI 7JJ9J8 (2933172) Baknncu Wfv/d l 2tr23 7 327.503.46 1.524.CX) 186.843.17 151.510.63 667.383.26 696.615.98 fAwd 31 Dernb¢r 2023 32S71&21 56&(KI IW19.T2 I645￿.n ffl478164 667J83.26 The JM)tes ort Pa8¢8 9 to 19 forni wt of ac for the r¢portiDt (# per tkt stslemeat OffiD*la￿ adiviw) 7.399 (28.233) SOFA ftyr. 471 471 Noto Ass¢t Ncquisitior (G4inslAosges from imiwtm {20.297) (23.512) 27.799 (18.859) BS Note 3 588 13.747 Notyll JrKre•￿(d￿1e) in LThlbtors (15,033) Nots 13 N•t provided by optt*liti8 *¢tivi¢i (3&81T) (21.108) Table C3 An*iii *ttd e4ulvxl*ts fmodi Note Skjrt term deposits Cash at 14nk and on hnd s￿.572 55.275 88.113 73.982 TO1￿ and 162J14 THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PAIUSH OF WETHERBY WfTH LINfoN NOTES TO THE FINANCIAL STATEMENfs for the year ended 31 December 2023 I. ACCOUNT]NG POLICIES the C*ariti¢s Act 2011 arml irt tl* Chwch Actountmg RwkntKJts 2(MX$ 8ovetning the ￿￿1vIdU￿ 8ccourrts of PCCS. aTrJ with tl% RwiRtiOty' WOVi8i0￿ ALW undcl FXS102 {2()16J as tk app]ithle by ChwitiC8 (SORP(FTrSlfJ2)). ASSE Cou•Kr4ted *od btnthe woperty In so far And t￿Ofic4 proputy ofany is cxcith from the statutory derMi￿rt of '(*&rtty SeD 28 of FRS I02. This Li it 15 not )ssibl¢ to attn'l￿te the PerLsion Bui]ts Sdwy's 85sds and to arwj tl4t wntriiNrtiony are ￿￿Ounted for as if tbe sd￿ne a defll￿ cothbrtXJD Th¢ p￿lOn costs clwr8>J to the SOFA m the ￿ are cordribut￿￿ ￿Yable (2023.. £3296. 2022.. Q616). A ￿U￿tion of the Pernion Buth*r Scbane li out orte w tltr¢ )tar& Tr W&8 (arrid out as at 31 D￿¢m￿ 2019. For the Pet&l￿n Cl￿tc s&#ioo the 2019 rcvtaled A d&* of ￿.8rn on the ongor4 &￿UmptIOnS u8&J. At th¢ most antt￿ review effecti￿ l Janwy 2024. the Board rlx)5e to W a diSLTetior4ry tonus of 6.7% to both pertsions ]￿t y¢t in Fay1[￿ and petsMJnS inP2yllWrt in of wior to April 1997: at¥J • ix)nus ott p￿￿)￿1 iti paYm￿t iti resTrtt of post April 20r￿ serv￿£ so the pens¥Jn itK¥Yase 5% (whtte it wouhj be c41cukteA on llttkntKJn up to 2.S•h). Thig folk•Th•J iftwrove4rn￿ts in thefiuyjllw FQSitx>tt ovey 2023. Trre is no for dth¢it For the Pen4ioll Buddtt 2014 sectiory the 2019 T￿led a SUrph￿ of£5.Sm onthe assuw4tions used There is no r¢quiretrwi for defKrt the cU￿￿rt tin The next valuation is due at 31 De£￿b￿ 21n2. CaloJht1o￿ for tbi% are o]rrently UT*r wiy. payiDg a share of that FWSh)n IMtMhty. THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF WETHERBY WtrH LI￿oN 15- 4(b) PAYMEwfs TO PCC MEMBERS ofthe PCC. 4(e) RELATED PARTY TRANSACTION The PCC are akn Tntytees of the Weth¢rby St Janm C1￿j[ch Cortre Tntyt (wsjccr). J WSJCCT woiryd¢s donatiorn and fund￿ to the Ch4wdL 4(d) FEES FOR EXAMINATION OF ACCOI"JN]S 3 GRANTS MADE &1 Total value of grants made: Grnits t iartithtiow iodividu* Ttstsl •rnowil LA•t year 6 GRANTS RKCEIVED &1 Total value of grnnts re¢eived: Thlj year To¢5 Valley Combuwd Authority To fewhltiy St￿ to posslbthy ofjouw soknAI FAitdry inte8Tated syrton to rnake them ea¥nOn￿allY te￿1¢1￿1 and acFu"tht zer(Trthn aiti 327.71 Board of FinarKe 1050.00 Ckwr¢h Certre Trust 6.CQ).00 In5taikntK)n of L.E D. t￿￿&4$ prt o Carlxln Pro Board of FiDa WISE Wirter Extra Coff¢¢ Morning i.(Nx).LNJ THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF WETHERBY WITH LINfoN 16- NOTES TO THE FINANCIAL STATEMENTS for the year ended 31 Detember 2023 conL 7 MOVEMENT IN MAJOR FUNDS 327.505.46 146,592.62 {151.264.01) 1881.14 325.715.21 N¢* Zwo Cartyon Fund 1.524. 564. Wotship Support in Wthby 3.Tr).05 13283.66 {11.869.%) 5.122.73 31.694.75 11298.89 {21,778.88) 2l.214.76 DLSrtal knion & CommunKatts)n 4.955.30 {439.64) (4.140.99) 374.67 MRn With A Pan 1233.46 1.520. IITJ4.37 1.619.10 1.773.13 (787.22) (4,635.￿) (5,385.62) (789.55) (ty).￿) 1.498.24 1327.99 10.095.63 5.596.04 1.rn.23 5,442.99 1746.88 625.50 FaEffK FuThl Audio VIMI FuA1 4.140.99 N¢t Z¢ro Carbon FwM4 Bells Rew & i.((K).00 (24.69) 1475.31 Clock Ap￿] Clwrchcentre Trust Tear FW￿ Nyl Chority Appea Vicar & Ck•Jrchwwd¢ny FuThJ 40.( (40.CQ) (30,653.77) (SO.￿) (1.817.43) 30.653.77 50. 1.817.43 37.402.11 1375.30 {1.1￿.80) 38.586.61 V&CW Fk)w¢r Fund 171 Jo. (n62) 150.28 V&CWWilli&m Poweu 78.(40.06 3.714.18 7.57J.23 89.327.47 Fn¢ndJ of Wetherby aujrch ￿1￿1¢ 8.436.94 1.¥26.73 (4.886.93) 5.376.74 EtsIown￿t V&CW William Powdl 44.739.66 4.246.02 48.985.68 Fund LiT*on Propty FuThJ iOQ770.97 3.230.66 {2.881.14) 8,477.54 115,598.03 667.383.26 224.748.61 237.fA6.02 20 296.79 674 782.64 THE PAROCHIAL CHURCH COUliCIL OF THE ECCLESIASTICAL PARISH OF WETHERBY WtTH LINTON 17 8 THE REsTrIcfED FUNDS OF THE PCC COMPRISE THE FOLLOWING: within tho wsh of Wethrby St Jat within th of Wrflthy St Ja Man With A PAts Fuad . Don￿1￿ ATh1 fillKhaain8 fr* use by thtrPCC for to tr*Man Wrth A Pan pmj&% F*brl¢ F￿￿. doMtiOD5 aThJ for u8¢ bj thelfc for re￿IT of thwch buiklll Audio VIM￿ Fund . donttiom furth1$￿¥ for thèPCC for th2 pur¢Fwe of aThJ reptrs to the audio vilual equip￿￿1 DiRit*l MiMioD •nd comth￿Dication1 . F¢¢4 th)n￿m)n5 aryl fiuMlraisllb8 for us¢ the PCC for liv&$trelrt￿ of wors￿p from Chur& It is to used for tsp8rndr4 ￿ audio viiual atxl I1￿$tre￿ 4utprt*rt and Cbur¢h Cthtrn Trurt Dknnd. PCC to i¢ye8it¢ &xiJts for the TnBt¢eJ ofth? Clwrch Cartr• Trust and retinbursanent Tt4r Ne￿￿ Fund . Dorntior4 4Th1 f(Y T¢u Nepl VkAr a Chur¢bw*rd¢#• Fumd. remeAI fr>r we the Vicar & Chwchwarde V&CW Trlower Fund. DorAtiorA for we ty the Vw & tOVArds cTrAweh fioww co Friendi Muilt. DonatsM a￿1 for u* of the TnL*ets of The Friath Of Wettr*iby Churth Music PO￿11 FutMI THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF WETHERBY WITH LINTOIY 18 NOTES TO THE FINANCIAL sfATEMENfs for the year ended 31 December 2023 cont. TANGIBLE FIXED A&SETS 9(a) Cost or valuatlon TOTAL 3.369.51 618.99 233.40 Addition4 (61&9)) (618.9)) Transf¢rn 3.369.51 U44. 5.614.41 9(b> Aecumulated depreti•tioD and ImpAirn*nt provisions SL 25% SL 25% 25% Balatty IgAvd 01 Jantw 2023 Dcpreci&tson ¢hr8¢ for the pr 1466.07 1244.9) 618.99 5.329.96 471.36 471.36 D￿[￿111￿￿ OA diiposth (618.9)) (618.991 1937.43 1244.90 5,182.33 9(c> Iyet book value 43108 10. INVESTMENT FIXED ASSEIS Ullrestricted Restricted V&CW WtD V&CW Wrn 53 Pow•ll Pow¥ll Endowinent Fun(L4 *•*Lu]ton BI1•￿ Wfivd OIJANWY 2013 Add*ion% 270.IXKJ.(M) 78,040.(kS 44.T39.Éfj 17610.(KJ 11.554.89 77.606.08 3.714.18 349.52 Net 81iA¥ (losws) on rv/thHtioo 7.573.23 4.246.02 l.E12.33 7.365.21 270.(￿. 89327.47 48.985.68 17.610.O) 13.016.74 84.971.29 *The Wetherby Linton Clwrth is a deposrt aco)urt the CCLA to provlk 1fitere￿ incomèfor WetheTlyJ St James PCC. THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PAIUSH OF WETHERBY WITH LINTOIY 19- NOTES TO THE FINANc￿L STATEMENTS for tbe year ended 31 Deeemlw 2023 ¢onL 11. ANALYSIS OF DEBTORS thAn on¢ yethr 2023 2022 611.(M) (516.(K)) 238.86 13,315.13 1,888.96 Provtsion for Imd ddjts 12.348.14 13.649.01 14.237.10 12. CASH AT BANK AND N HAND This year Last year Sk#)rt temi d¢po$Tts C•sh at tqnk and on Iw S￿.571.50 55.274 83 .232.52 73,981.70 145.846.35 161214.22 11 ANALYSIS OF LIABILITtES tl¥n ono >Y4r 2023 2022 19)5.67 211.54 5,407.70 7.28 2022 CrrAlitorg 3.899.06 Ac¢rual$ for utility otlv c<81s Other creArtors A￿Y Collect￿n8 4.362.51 794.41 9.035.98 9,522.19 I& ANALYSIS OF NET ASSETS TOTAL 2023 Tan8ible fiKeA asxds 43108 89J27.47 96.623.89 43208 523,911.18 160.011.36 Z70.w).rx) 61823.47 164.583.71 Amowrt8 fal]1[￿ due iti (6J93. (2.9r2.12) (9.055.98) 325.715.21 564.(X) 183919.72 164.583.71 674.788.64 THE PAROCHIAL CHURCH cou￿CLL OF THE ECCLESIASTICAL PAIUSH OF WETHERBY WITH LINTON Financial Ststenxnts for the period l January 2022 10 31 De¢ember 2022 -20- STATEMENT OF FINANCIAL ACnVITIES Unrtsts4rted DuigDa¢ed Rutricte4 EndownM￿t fuud• TOTAL 2021 21n2 Volwttary income 2(a> 139.242.$7 Artiw¢i¢s for gu)ernttiJ8 hJTrJs 2lb) i.r15.( 21¢) 442.78 21d) 5.407.17 21e) 14.403 12 13.4C6.34 4,216.29 7.219.In 27.702.89 153.645.99 15,181.34 18.859.09 11626.24 27,702.89 170.8W.I I 7.550.57 17.079.27 6.013.58 54.699.00 11.321.76 1878.26 Churcha(aivitic• ot￿ wme TOTAL INCOME 14WA2 IIJ21.76 OV47.71 In26 22VII&55 142. Church aaivrtie4 Cost of get￿tth8 fiMMIs 3(•) 150234 31 3(b) IW.31 3(d) 26.ty) 75.567.Y2 16T2.63 520.14 327.71 225.828.23 3.293.08 327 71 187.246.05 4.768.93 36.493.24 NET tNCOME (EXPENDITURE) BEFORE (3,465.80) 8.623.13 {9,468.￿5) 1878 26 {1.433.47) 27.634.31 (10.052.9)) (17.746.75) (27.799.25) 29,389.41 NET INCOPAEI(EXPENDITURE) (3.466.￿) 8.623.13 (19.520.56) (14.868.49) (29.232.T2) 57.cr23.72 GROSS TRANSFERS BETITrEEN FUNDS . In 14.548.49 1.550.CX) (1,550.IX)) {11(xffj.¢J)) 16.098.49 16,133. (2.540.49) (16.098.49) (16.133.09) 9J31fj9 (Iw (l9J20￿} (17AMS8) (tsJAn) Sl,O2&72 Bala￿$ t4fwd l Jamthry 2022 7 317.9TJ.77 3J58.87 206,363.73 168,919.61 6￿615.98 639,592.26 Ball￿e1 rllwd 31 D&Ymber 2022 327￿￿46 IJXOO 18W17 151JIW 667J8326 696ffj1598 The notss on 9 to 19 fonn i*rt Ofd%*a¢￿lllts. THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIAsficAL PARISH OF WETHERBY WITH LINfoN 21 INDEPEIYDENT EXAMINER'S REPORT TO THE MEMBERsfTRUSTEES OF ST JAMES CHURCH, WETHERBY. PAROCHIAL CHURCH COUNCIL I report on th* a¢¢rwJntJ foT tkyear 31st 2IY23 wh*h •rÈ 5¢$ ou¢ on ￿e& 5 to 19. Re8Ptttive re4bom*bill¢ie• of the Trngte•A IDdqKnd¢nt Th¢ rIwi￿5 truste¢8 con4its tlmt an a￿1]1 s ￿)1 E4ured frK thls ￿ wxler SthXy)n 144(2) CJwth&4 Art 2011 (the 2011 Act) arKE tF4t an mdependtht examll￿10fj is n*Jed It Li my r#pornilty to Q exami￿ th¢ 4ccounts ufyl¢r 3edion 145 of tk 2011 kn. Q follow th# WOC￿Ur￿ l&'Ld down inthe Cxwal Dir*wns BivwL bj the Chrity Conrniornra under s￿l0n 145(5Xb) of th¢ 2011 Art. and B￿1# of kndepeAdent Ex*ml4*i St￿￿￿¢ An ¢Kamll￿10Th m￿lUdeS # rernw of the a(￿)￿nt￿lS r¢o)rd5 kwt chrity and 4 of the acCoW￿ prewtts wtth those rKord& It also irKlude8 corn1deta￿ of Urtus￿ or discbsurea iti the and sttku¥ a¥plllnttion8 TKI proc*lure8 do r#)i pro7ndo4ll the ￿>￿e1￿e thtt rfywr¢•J in a audit. arml cowuethiy I do rn>t &¥press an audit opirriots on th¢ lttd¢p¢odth¢ Sts¢emont Q to prepwe 4¢