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|St.Andrew's<br>Parochial Church|Council Membership<br>202$|
|---|---|
|Clergy —Assistant Minister|The Rev'd Susan Upton - Chair ofCouncil (from July 2022 until|
|during a period ofinterregnum|February2024)|
|Churchwardens|Brian Humphrey<br>(until May 2023)|
||Carole Morris (f'rom May 2023)|
||Justin Wilson (from May 2023)|
|Deanery Synod Members|Brian Humphrey<br>(from 2017until July 2023)|
||Ann Humphrey<br>(from 2022 until July 2023)|
||Carole Morris (from May 2023)|
||Brian Morris (from September 2023)|
||Hilary Buckle (from September 2023)|
|PCC Secretary|Beverley Brown (from 2018until May 2023)|
||Madeleine Moretta (from June 2023)|
|Treasurer|Andrea<br>Hellingsworth<br>(from January 2023)|
|PCC Elected Members|Stephanie<br>Gostick (from 2022)|
||Anthony Jaye (from 2021)|
||Sally McBride (from 2021)|
||Hilary Buckle (from 2021 until September 2023)|
||John Tennant (from 2022)|
||Stephen Gostick (from 2022)|
||Robert Boardley (from May 2023)|





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|||||Unrestric-|Designa-|Restric-|Endow-|Total|Total|
|---|---|---|---|---|---|---|---|---|---|
|||||ted Funds|ted Funds|ted Funds|ment|2023|2022|
||||Note||||Funds|||
|Incoming resources||||||||||
|Voluntary<br>income|||4a|74,023|1,295|4,866||80,184|222,075|
|Activities for generating||funds|4b|2,043|20,708|||23,455|34,636|
|Investment<br>income|||4c|1,457||||1,457|5,522|
|Church activities||||17,995||||17,995|16,879|
|Total receipts||||95,518|22,003|5,570||12$,091|279,112|
|Resources expended||||||||||
|Church activities||||||||||
|Church running<br>expenses|||sa|31,966|23,202|1,935||57,103|77,863|
|Other church activities|||5b|68,213|26,131|850||95,194|174,628|
|Other costs|||Sc|||268,097||268,097||
|||||100,179|49,333|270,882||420,394|252,491|
|Cost ofgenerating<br>funds||||351||||351|5,608|
|Total payments||||100,530|49,$$3|270,882||420,745|258,099|
|Net incoming/(outgoing)|resources|||(5/12)|(27,$$0)|(265412)|-|(297,654)|21,01$|
|Revaluation<br>gains on investments|||||||||(513)|
|Net movement<br>in funds||||(5,012)|(27,$$0)|(265,$12)|-|(297,6S4)|20,500|
|Funds at31.12.2022||||23,036|101,990|281,443|1,165|407,634|387,134|
|Funds at31.12.2023||||18~024|7+660|16~131|1~165|109y980|407,M4|





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||a market rate|ofinterest for|a similar debt inst|rument.||||||
|---|---|---|---|---|---|---|---|---|---|
|||||Unrestric-|Designated|Restricted|Endowment|||
|4|Incoming resources|||ted funds|funds|funds|funds|TOTAL 2023|TOTAL 2022|
|||||E|E|E|E||E|
||(a)Voluntary|income||||||||
||Planned<br>giving|||38,329||||38,329|113,622|
||Collections at|services||8,499||||8,499|16,156|
||Other donations|||9,022||||10,088|9,087|
||Legacies|||405|1,09S|4,000||5,500|53,656|
||Grants|||6,808||||6,808||
||Gift Aid recovered|||10,960||||10,960|29,554|
|||||74,023|1,295|4,866||80,184|222.075|
||(b) Activities for generating||funds|||||||
||Fundraising<br>events|||1,841||592||2,433|572|
||Magazine advertising||||20,708|||20,708|34,064|
||Other|||202||112||314||
|||||2,043|20,708|||23,455|34,636|
||(c) Investment|income||||||||
||Bank interest|||1,072||||1,072|664|
||Rental income|||385||||385|4,858|
||Chancel repair|contributions||||||||
|||||1,457||||1,457|5,522|





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||||||Unrestric-|Unrestric-|Designated<br>Restricted|Designated<br>Restricted|Designated<br>Restricted|Designated<br>Restricted|Endowment|||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|4|Incoming resources (cont'd)||||ted funds||funds||funds||funds|TOTAL 2023|TOTAL 2022|
||||||||f||||f|f|f|
||(d) Church activities|||||||||||||
||Feesforweddings<br>and funerals|||||14,172||||||14,172|13,823|
||Chapter House lettings|||||2,905||||||2,905|2,431|
||Other|||||918||||||918|625|
|||||||17,995||||||17,995|16.879|
|5|Expenditure|||||||||||||
||Church acthrlties|||||||||||||
||(a) Church running expenses|||||||||||||
||Church building costs|||||16,292||||||16,292|12,158|
||School hire||||||||||||5,876|
||Weddings<br>and funerals|||||2,000||||||2,000|2,500|
||Parochial fees|||||7,146||||||7,146|7,169|
||Worship and services|||||597||||86&||1,465|1,824|
||Music and organ|||||569||||868||1,437|2,633|
||Mission|||||548||||199||747|3,234|
||Training|||||321||||||321|1,503|
||Magazine costs||||||23,041|||||23,041|33,806|
||Administrative<br>costs|||||4,175||161||||4,336|6,530|
||Independent<br>examination|||||318||||||318|630|
|||||||31,966|23,202||1,935|||57,103|77,863|
||(b) Other church activities|||||||||||||
||Parish share|||||41,912||||||41,912|106,126|
||Clergy and staffing costs|||||11,879||||||11,879|23,388|
||Chapter House running costs|||||7,667||443||||8,110|2,990|
||Church repairs &maintenance|||||6,725|11,577|||||18,302|14,726|
||Major works - Chapter House||||||14,111|||||14,111|10,714|
||Mission giving and donations|||||30||||850||880|16,684|
|||||||68+13|26,131|||850||95,194|174,628|
||(c) Other costs|||||||||||||
||Net transfer out to Cliff Park Community<br>Church||||||||268,097|||268,097||
||||||||||268,097|||268,097||
||In recent years, consolidated|accounts||were produced for St.Andrew's|||Church and||Cliff|Park Community||Church, Gorleston|in|
||accordance with Diocesan advice,||CPCC activities having||been recorded under Restricted Funds. In January 2023 CPCC achieved its|||||||||
||own charitable status, and therefore,|||will besubmitting|its own set ofaccounts for2023.As a||||||result, the|transfer ofsuch funds have||
||been shown on the face ofthe statement offinancial activities (refer to note 5cabove).|||||||||||||
|6|Staffcosts|||||||||||||
||The total staff costs and employees||benefits forthe reporting|||period|are analysed||as follows:|||||
|||||||||||||2023|2022|
||||||||||||||E|
||Wages and salaries|||||||||||9,229|20,199|
||The average number ofemployees||during the year was||2(2022:3)|||||||||
||No employee received employee benefits ofmore than||||f60,000during the|||year (2022:0)||||||





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||Mr AJaye was paid f1,75|Mr AJaye was paid f1,75|0(2022:f1,890)forthe|0(2022:f1,890)forthe|0(2022:f1,890)forthe|post oforgani|post oforgani|st during<br>his term asT|rustee.|rustee.||
|---|---|---|---|---|---|---|---|---|---|---|---|
||Only directly attributable||expenses are reimbursed|||toTrustees||and no amounts were|paid or waived during the period.|||
|8|Investments|||||||||||
||Investment<br>assets comprise an|||investment|property||purchased|by a legacy to house|members|of Cliff Park Community|Church who|
||are in financial difficulties.|||||||||||
||||||||||||f|
||At1January 2023||||||||||199,643|
||Additions|||||||||||
||Fair value movements|||||||||||
||Impairment|||||||||||
||Transfer to Cliff Park Community|||Church (refer to||note Sc)|||||(199,643)|
||At31December 2023|||||||||||
||The above investment|is held in||Restricted|Funds.|||||||



|9|Debtors and prepayments|||||||
|---|---|---|---|---|---|---|---|
|||Unrestnc-|Designated|Restricted|Endowment|||
|||ted funds|funds|funds|funds|TOTAL 2023|TOTAL 2022|
|||f|f|f|f|f|f|
||Gift Aid recoverable|5,182||||5,182|5,858|
||Other debtors|6,075|1,845|||7,920||
|||11,257|1,845|||13,102|5,858|
|10|Cash at bank and in hand|||||||
||Cash|100||||100|100|
||Bank current accounts|785|735|592|-|2,112|41,060|
||Bank deposit accounts|9,210|73,924|15,537|1,166|99,837|170,164|
|||10,095|74,659|16,129|1,166|102,049|211,324|
|11|Creditors|||||||
||Sundry creditors|40||||40|7,558|
||Accruals|5,131||||5,131|1,633|
|||5,171||||5,171|9,191|





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|12|Analysis ofcharitable funds|Analysis ofcharitable funds|||||||||
|---|---|---|---|---|---|---|---|---|---|---|
|||||Balance||||||Balance|
|||||b/fwd|Receipts|||Payments|Transfers|c/t'wd|
||Endowment<br>fund|||f|f|||f||f|
|||||1,165||||||1,165|
||The endowment|fund's origin was in the Gorleston StAndrew Chancel Trust, and arose||||from||compensation|paid by owners offormer||
||rectorial land to extinguish||them from any liability to meet the cost ofrepairing the church||||chancel.||||
|||||Balance||||||Balance|
|||||01.01.2023|Receipts|||Payments|Transfers|31.12.2023|
||Restricted funds|||f|f|||f|f|f|
||Fabric|||||592||||592|
||Children<br>and Family Worker|||4,609||112||||4,521|
||Organ|||6,859|||16|||6,875|
||Week-end Away|||604||||||604|
||Special Appeals|||||850||850|||
||Hospitality<br>Fund|||670||||||670|
||Open Church Fund|||604||||||604|
||Cliff Park Community<br>Church (refer to note Sc)|||264,194||||264,194|||
||CPCC revaluation|reserve (refer to note Sc)||3,903||||3,903|||
||Modernise<br>Church||||4,000|||1,735||2,265|
|||||281,443|5,570|||270,882||16,151|



|||Balance||||Balance|
|---|---|---|---|---|---|---|
|||01.01.2023|Receipts|Payments|Transfers|31.12.2023|
|Designated funds||f|f|f|f|f|
|Development||11,875||11,875|||
|Outreach|||1,095|||1,095|
|Edwards<br>Fund||3,526||2,289||1,237|
|Turner Fund||46,150||11,967||34,183|
|Soundlight|||200|||200|
|Community|Magazine|3,855|20,708|23,202||1,361|
|Harbord<br>Fund||36,584||||36,584|
|||101,990|22,003|49,333||74,660|





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