2023-12-31-accounts

REGISTÉRED CHARITY NUMBER: 1135WJ ouncll of StAlbAn Imcknrs Ann Y•ar Endod

Parnch5al Church WlckeTsI nt of thB Flnanclal Staten￿nts Pag• TwBtees ReFX)rt 14 Inde￿ndent Exanlnèts ROkh)rt Stat8m8nt ol Flnandal Acbvll Bala￿ Sh9 Notas lo lh• Acwnts 7-13

Th• Parochlal Church Coundl of St Alban. Wlek•rnl•y Annual Rw)t 2023 Th8 Parochial Church Council (the Trustee8), are Wea5ed lo preserrt the annual rw)rt. together with thg occounts for the year ended 31 December 2023 exwnined under the wuiraThnts of R￿ulatIon 3<31 of the Church Accounting Ragulations 2¢J06 3nd s.43 of tha Charii'8s AIX 19J3. AdmSnl$traYvg Inforniatlon Sl Alban'5 Church is situated in Wicker5. in the ogan￿y0f ftoth8￿ in Ihe DK)ceB8of Sh8ffidd. Sl Alban's PCC, WicknrsK8y ￿rne a register&1 tharity vnth Chty thrnmis8￿ on 12 April 2010 with th8 offiaal tlle The Parochlal ChuK Counol oftho Etthkasl￿￿ Partsh of St Alba), WIGkerslo and registered number 1135449. m•n￿￿h1P Mombgrs of Ihe PCC a￿ erther ex offlck) or elec￿ by th• Annual Pwcdmal thufch Mgèting IAPCMI In cordanc4 with tha Churth R8pre88ntation Rule8. PCC members who have 5er¥ed from 1 January 2023 unbl the dat• Ihls rwrtwas approvad arg,. Mr L Tomlins Mr M Jac¢ues Mr J Barber to Aprfl Mr J Dodds Mr C Lovdl Mr M Carvgr from May Mrs Kwate Mrs K Cary MI￿ J. GasgW• Mr3 S Rose Mrs J Watson Mrs J eroxham J RoBe from September Gentlerr8n Ladla8 PCC s￿retary- Mrs K Evan8 Churchwanl&ns MIA Rosg Mr M Cawr to ApTII Mr D Crnbbfrorn May Rev. P J Ocb)ber Re8dgrs 088n8ry Synod Rgp8 MrA Ro88 St4ff To•m The Churth employed a maximum of 4 staff during Iho y•8r. part-timo pxts KK4udo the DIr￿r Mr C Lo￿11. Parish S•creiary Mr5 K Ev#n#. Vorgw Mr5 S Rose. 8nd Bwn Cleaner m￿ N Cooke to May thgn Mbs L NWSngal8 Thè Staff f•8m ￿n$￿￿ted of.'_ Rector Pastoral I￿)r￿ar P J H￿￿h•S Mr8 J Broxham Indo￿ndOnt Examin•r Robert D Pa¢Kin FCA Parklns Chartered AC￿UMtsnts Moor Park Hous8 CSifford Lister &J5inv3s Cenlre Bawtry Road Wlckersley Rotherharn S66 2BL Bankerg The Royal Bank of s￿Vand p￿. Liver￿ Csc Stephenson W Wavert Li¥8rp L13 1HE

Th• Pamchlal Church of SL Alban. Wlckersley Annual R•port 20rJ Inv•stmeTrts CCLA Investmont Management Ll The CBF Church of England Funds 80 Ghgap8id8 London EC2V 6DZ In•uran¢• The Ecdeslasbca IngJraThx Cc¥npany plc. Beaufort House Brun$wi¢k Road Gk)u¢e5t Structur•. Go¥eman￿ and Management Members of the PCC ale either ex officio or elect&J by the Annual Pw0Chk￿ Church MeetiThJ IAPCMI in 8c(x)rdanc8 With th8 Church Repre5ènt8tion Ru1&5. thurch #It￿d485 8Tr encrrtLrW to rryister on the dedoral roll and ¥tand for dectK)n to the PCC. Th8 affairs ofth8 Pw"sh ar• m8n&sed by th8 Parcthial Cl¥Jrch CKuidl. tthlch mg0ts oft 8lt•mate months. six lim85 a year, and, in gmerggp.ri95. on other 0¢￿K)n$, ¢0 do81 wnth lyJsin8ss bthegn meetings ol the Parochial Church Councal. The minuteg of Ihese. and other PCC committees, wwe rewved by the PCC and di5(yJssed where nocssary. Afterthg rector febred. tho Standing ComTThkn, 8 group ol sevw from tho PCC, was c￿ted to Ileal the day to day runniThJ of tha ethurth affair8. Ml•#lon Stat•m•nt Sl. Alb¥'$ Chur¢h Wi¢k¥rslay 1$ part ol ts Churth of ENJlaThJ ￿thin lh& of Shafflold and Daanery of Rothetharn. It is a wmmunity offailh that Seeks io b&s8 lrfe (m the b)ve of Gr¥J, rev84ed in Jews Chri8t, lo be open lo the Spirit of C)d and to serve Ihe Kin9dom of ())d. Obl•ctlv•• •nd AdlvlU•i When planning our acivib'88 for the year. the PCC have ￿$¥Jer8d the Charity Convrl8s￿n guidance on publ bènèfrt and in particul8f. tha sp￿￿10￿Uldan￿ ¢)n eh8rtts.as for th• advanc8m•nl of rdigbn. In parucular, w& alm to en8ble ordlnary to live out thar lath as part of our p8ri5h crrfnrnunty by.. c￿aling a strong c•ntre lor W0￿h1p Fostarlng a cafrng and open fellowship. - Maintaining long-term $8rvlce to the ￿￿1 ￿nYnun￿ty and Ihèwld•r rrtd. W• ar• commltt•d to.. - Valuing evèry member ol St. Alban 8 Churth as part of th8 tM)dy ot Christ And ￿al￿tr￿j ￿r$On to play t￿1r part n our shared mi%3ion. - Helping people of all ages to discover aThd r8skMd to Iho sa¥lng lovo ol l￿d. reVea￿d kn hL8 Son, JeBUB CM6t, and to do th[8 Within the f81h)h￿hlp of Chnst'g Churth. - Supptyting a prio$t for thi$ p¥sh Mi$$on P8rbrnhip and wuwragiro18y leaderghip vths¢ Sho￿ find Its focu8 wthh the Parooll81 Church Cwnc•l lo help thls Churth fu￿1 its mission. The primwy focus ol our work Is wlthin th$ g¢¢1ssiastieal pwtsh ofWKorsy, but wa arg abo (x)mmitted ¢0 wod(IrG 88 closdy as possiblè with other churthes in ￿an9￿18M and thal cnncem. The Partthi81 Churth Ya required, as st8tEJ in th8 PwcKhkg1 Church Cwncils (PO￿￿) Mea5ur8 1g￿t0 CO￿perate wllh the wtor in prornotsro in the parlsh the mrssknn ol Ihg Churth. pasioral, evaTrJelistic, xrlal and ecumenlcal. Achlevements and PerfvrrnanGe St AIbans offers the communty a varlety of sernces, thr88 on Suntsy. offilth offer cornmunbn, aTrJ al80 communion sèNie$ on Thursdays. For those wishing to increase their krK>vAedg8 ofour faith then WÈ off8r a'LÈnt Courne.. 'ChristiAnty Expk)rd' and 'th'scyleship Wlored,. For those who prefer rt there are'Hou8e Groups, whKh rn8et regularty throughout Ihg year. Ouring thi8 year we hav8 maIn￿1rn8d conn8dion to tha parish by livè 5tr8aming sarvths on y￿Tuba. Church Att8ftdanc• There are 197 parishioners On the Church El￿tOral Rol. In IhB of the year the av8raye attèrmjance on Sundays has 93. Aver&Je attendance on Tnursdays is now 10. The live slTeaming of some of our $￿ViceS b8gun duthng tha Pand￿7¢ has conlthued and th8s0 wg tThJ by a number of who are unabl8 to attend in person. Durlng the year there We￿ 24 Baptisms, 2 we￿th￿ and 21 Funeras in church. In &Jdibon, Ihere We￿ 16 Funeras at th8 Crematorium, and 29 C(xnmittal or PAArial of Ashes onty.

Th• Paroehial Churth Councll of SL Alban. Wlckorsl•y Annual R•port2DZJ Flnanclal Results Tho dofitit w all 8Ctivities of the Churth lor Ihe year arrKJunted to1£12.8581." 2022, £8,068 surplL6. details The results rf ihe year can be SUMMarts￿ as folkwts.. Gross Inu)m& £102,85312022.. £99.1781 in¢re&sed by 3.70% Unrsstri¢led inwme £95.315 (2022.. £91.927}. Increase￿ by 3.6VA and unrestrthd expenditure £101,670 12022.. £81,142) Incoasae by 25.30%. R8strieted incomè £7,5381202Z: £72511 in(Trwd by 3.95% and expendllur8 £17,34212022.' £5.2871 increased by 228.01%. Gift Aided Incx)m8 £40.85312022 £S6.1911 dgcrèased by 27.￿1%. Ovèrall expenditure £119.01212022.. £86.4291 inueased by 37.70%. F•brl¢ Report The work roqulreJt on the aro8 ofstalning on the ceillng of the na￿, and on the damaged arna on lh• 80uth wall of trbt nav8. In lat8 2023 tha boiler in ¢hur¢h brthe down. Attempts ¢0 repwr Ihis have b88n unswx488fv1, a d8dsbn h8s been made to apply for a faculty for its replaC￿ent. This 18 r)w In progress. At diffarent tlm•s thèra havè boan wot•r1•8k3 into the neve. whith hav8 b8en addr859ed. The 818Ctdcal work found to bg necessary last year has not yet been camed out. ThLs be progressed thls year. R•8•M• Pollcy Th& PCC aims to maintain suffititnt availablè urnreslricted lunds to cover emergry S￿at￿)n8 thal may ari88 from me 10 time. However, the PCC 1&8eryeg the right to ￿￿e8￿JnatO lunds to maat d8maftd fvom th8 gan•r81 fLWKI il thg need arige8, Th& balanea on th• r•stri¢W fabrfc fund is held to o)nlrfbute futu￿ repairs. STATEMENT OF THE PAROCHIAL CHURCH COUNCIL'S (TRUSTEes') RESPONSIBILMES The Council mwibers ar8 ￿$￿On￿bIt lor preparing the Rwrt ol Iho Council ond the Annu81 Finaftci81 S￿tem￿t8 in ac¢or48n¢e wth applicable law and United frtsngdc¥n Aoxunts"ng st￿￿&d5 Iunited lfjrwom Genorally Acclptad A￿￿u￿ting Practice). The Law applicabl8 ¢0 chad119$ in England & W40$ requires the CourK41 member5 to prepare financial $ts¢8mwts for each fi'nanclal year %thich g￿e a tru8 and fair ¥￿W ol the state of affaits of the Courril aThJ of the inc¥)ming rOSOUf¢O6 and 8pplication of re8ources of the Counol for that parlod. In prwng thesg financi4 Statements, the mgmbers are requlr•d to.. . sèlèct suitabl8 a¢c¢unling poloos #nd ihon $pP￿ them ts)nststerth'. observe the meth¢Jds and princip￿ in lh8 charity SORP", • mak8 iudg8ments and asts"m8tes that are reasonable Fxudgnt . 5tatg whgther applicable accounbng Standards have be￿ fdJ%J. subJ.￿t to any matorfal iJopartura$ disdowt and explained in the financial statements.. and prèpare tha financ4al statsrnents on thg g¢yng tr)rKern basis unless rt s inaFpropriate to Pfesume that Ihe Coun¢il will wntinue in 0gerat￿n. The members are responsible lor kéeping proper 8tt0untiTrJ re￿rdS that disd05e wth reasopable accwary at any lirne the finanoal posltion of the Council and enable them to ensure that the finan￿al stalemenL8 ajmpty thg Charlttes A(a 1993, the Chaith'Bs (Account5 and reports) ragulatK)ns 20rffj. Ihe proYi5ms of the Church Accounting R9gul8lion8 2006. They are responwble for safeguardirNJ the assets of ihe Church and h8nc4 for laking reasonabla steps for the preV￿1￿)n and ¢Jth*on of fraud Lther ityegLdarilies. Approved by the Parochial Church Cwncil on . and s￿￿n￿j on lfvwr bthalf by L N Tomlinson Page 3

Ind•p•nd•nt Examinèrfs Report ta thè Parothial Church Councll of St Alban. Wlck•r81oy I report to the Gharty trustees on my examinat￿n of aciounts ofthe charity for the yw end￿ 31 Dec8mb8r 2023 which a￿ set out on pag8s 5 to 13. Rospon8iblllth and bas18 ol r•port As the charity's trust•88 you ar• responsible ft)rtho pwaTrtion ol the a?￿Unts in 8ccuttanca wth th8 requir8ments of tha Charibes Act 2011 I'thg ACYI I report in resp8ct of my 8x￿1n"0n olthg ¢haW$ attounts ¢w[￿d cMJt 145 of the Act and In carrying out my axamination I have fOlk)W￿ ￿1 th8 8pJicable Dir￿110￿5 givth) ty the Charity Commls8th under section 145(5Xbl ol thg Ac¢. Ind8pend•nt 0Xan￿￿e￿S ¥tatsm•nL I hav9 cornpletgd my examin￿n. I conf1m) that no Matarf￿ m8ttar8 hov8 come to my attgnon in cwn8clx)n with the examinatSon giviro m8 c&Jsè to b81i8v8 that in any rnaterial resp&X.' e¢¢ounting r&ord3 ¥￿re rKJt kept in res￿ of th8 thanty 05 rnquifBd by $8eiion olthe Ad.. or th& accounts do not a¢cA>r¢J bwth tha8B rKords th& a¢¢oun¢s do not corn?ly wth the ap￿￿ble requiremants C￿nC￿nIftg th• fom and COnt￿l of actounis sèl out in the Charities IAccA)unb antj Rwrtsl Regulat￿n 2C4)8 other Ihan any r8quirem8nt that the acrDunts 'tN• and lair Vio￿ whiL w not a maltsr consKl•r•d as of4n ind#p•￿ontaX1min1tiOn. I havo no ¢oncems and have ￿rne ￿r(￿$s no othor mattors in o)nnectK)n With tho &xaminatlon tr> vthlch att&￿￿)n sh)uld be drawn in this report In order to enablo a p r UnderStar￿1n￿ of the 8¢counts to be r8Bched. Robert D Parkin FCA Parkins Ch8rt8r8d Accountar)ts Moor Park Housg Cllfford Lister Business Centre Bawtry Road Wckersley Rolherham Data.. QI .1.. PaJe 4

The Parochlal Church Councll of SL Alban, Wlcker•loy Stat•ment ol Financial Actkvttlo For th• yaar on¢hd 31 D￿rthr 2023 Total Total Fund 2023 Funds 2022 N¢)t• Fund• Fund• Funds Income and Endowm•nts Voluntary Incorne Activities for generatiro lunds Incoma from invastmènts Church aclivlti08 Total Incom• 2(81 2(bl 2{cl 21d) 57,2fj9 2.380 5,818 fj6,gJO 2,626 2,555 Exp•ndliuM Church xtivlt168 Raising funds To141 Expondltur• a) 3(b) 1￿,486 17.213 117.701 86,429 NET INCOMEIIEXPENDITUREI BEFORE INVESTMENT GAINS (6.35S} {9,8041 (16.1591 12,749 Net galnlllog81 on Inva$tmonts 3.301 3.301 14,6811 NET INCOMEIIEXPENDITUREI Tran¥lgrs bots¥gen lund¥ 14 1251 25 NET MOVEMENT IN FUNDS TOTAL FUNDS BROUGHT FORWARD 1 January 2023 151,853 112.851 35.083 299,787 Net movmnl In fund5 16,3801 19,7791 3.301 112,8581 TOTAL FUNDS CARRIED FORWARD 31 D•c•mb•r 2023 Pwja S

The Parochl81 Church Coundl of St Alban. Wl¢k4rsley Balance Sheel at 31 D￿m￿or 2023 2023 2022 Flxed Ass•ts Tangible fixed assets Investrnents 35,083 Current A￿et8 Dabtors Curr9nt Awount Deposit Account CBF Account Cash in Hand 11.935 14.229 153.727 89.763 140 269,794 15,213 137.7( 93.7 10 11 252.622 Cr•dltorn.' Amounts falllno du• wlthln On• y•ar 12 Not Gurr•nt A•••t• 248,$45 264.704 NET ASSET8 PARISH FUNOS 13&14 Unr8striet•d Re$trl¢t•d Endowmenl 145.473 103,072 151.853 112,651 35,083 Approved by the PCC on .. . . and s•3n￿ on thdr behalf by L N Tomlinson Treasurer Pè38 6

Th• Parochial Church Coundl of SL ￿ban, ￿ckel518Y Notes lo Flnan¢lal Stat•m•nts For the year ended 31 D8camber 2023 1 Accountln Pollei Basls of thg Accounts The PCC is a public benefit antity within th& moanir@ of FRS 102. The firwirial ststernents have been prepared th8 than1￿$ Act 2011 and in 8ccord8nc8 wtth the Church Aco)untsng RwJlations 2(KJ8 gweming the individual ￿Unts of PCCS, and Mth the Regulations twe ard fair view. provtsions. togetherwth FRS 102 1A as th& appli¢abbo a¢¢ounting $tandard$ and the 2016version of the Stat￿•nt of Rgcornmwdod Pwb'ce, AcrA)unting WKI ReFKJrbng by Charibes ISORP(FRS 10211. The financial 8tstern8nts have been prepared underthe h1stor￿ wst o)n¥￿￿On, 9x¢￿t for investment as38ts. whi¢h are ¥)own at fair value. The financlal ststWont$ indude all transacthXB, assets and li￿11￿& for vthlch Iltè PCC k% r8spofis1￿tt in lèw. Thèy éo ntsl indudè Ihe accounts of churth gnups that (rwa Lhaii affiliatwjn to a￿ther nor those that gr8 informal gatherings of church mgmbgr¥. Th& PCC h8$ taken advantage of the exempth)n in th& Rwing s￿dArds frDm the requirement to prDduEe a cauh flow 8t8ternent on the grounds that n is a small charity. Fund¥ R88tricted ￿ndS rfjpro￿nt incom• from tru8ts whlch may bè eXp￿d&S t)nty oft restrictod obj'rtts prtswd￿ in the term• of tho trust or bequest, and donauons orgrants r8¢•v8(J for 8 5pWr￿ object ¢y inmted by the PCC for a specific obj￿t. Tho funds rnay only be expandod on thg Sp￿￿¢ c)jK¢ for whth Ihey were g￿￿. Any blan(¥ r￿Ining unspont at thè ond ofeach year must b• athed forward as a balance on that fvnd. Unraslrf¢¢od lund¥ are general lund5 can be LB•d for PCC ordinary purp￿08. Endowfnent are funds, the cap.tal musl bo m•'ntatnod.' irKvmg may orty be spent on those r86tri¢#ed objects prO￿ded In tho tem18 91 thg tru¥t. In￿mIng R••ourc•• Collections arg r8eo9nk8￿1 whèn r•c•Sv•d by oron b•haKtsf lh• PCC. Hann￿ rewatA8 under Gift Aid is rvxgnlBed only when ￿1Ve￿. Incom lax rocov•r8ble on Gfft AKI donat￿)n9 is recconised when the Sn(yTh Is feLY)gnis￿. Grants ané I￿￿1•$ to thg PCC 8re e¢counte(I for ag soon as lh• PCC is nolrfi•d of its enlitlement, the arnunt due i¥ qu8ntiliabl8 Llb'mat8 recwpt by tha PCC Is probable. Funds rais￿ fnm èv•nts and tradi￿ aclvitlss le.g. Fotes. sale of tth)k8 or m￿aZines) are accounted fN gross li.8. btslo￿ any rotl ¢osts that may have been deducled from the gross prooa8dsl. Rental incom• from k8ttlng Chur¢tt pr&mlse8 18 recogni$￿ when the renlal Ls ￿1￿ IntOfosI is fOrWh￿ rat*vablè. Pa￿1

Th• Pafoehial Churth C￿ncIl of St AlbAn, WIcker￿Y Notss to Flnanclal Stst•m•nts For the yoar endod 31 Docembor 2023 1 Accoun￿fi P I R?￿UrCeS Exwnd•d and Ll*>llitl•s Grants and donatiorts ara account￿1 for when pwd over. OrWh￿ awwdgj, rf that award creates a bindI￿j obligat'on on the PCC. Liabilitse8 are recognlsed as soon as there is a ltyal or ￿NstrU￿•0b1ffj8fyQn and s9ll1wn￿t 1$ prob¥bb and quantifiablo. Tho Common Fund don8tIon to the t)Iccese Is wwnted for wthen payable. Flx•d Asmts and B8nofice Property Cons8¢rgtgd and moveable church lumi&lii?gs In so lar as consecrated and b&n?fi¢o prowty ol any kind 1$ exdude4J the statutory defin￿'On of'tharity. by se￿0￿ 10121 lal and Icl of the Charities Act 2011 such assets a￿ not capliaSsad In t￿ fin￿￿al statam8nts. No valua is pl8cad on mov•abl Church furnishings held by the Chur¢hw¥d&r￿ on S￿al tnJ5t for the PCC and whKh require a facuty for di5PD5al, since PCC considers this to be Inali•nabl• prowty All oxpondituro incJJfTwJ duriThJ the year on cy)ns8cr8led or benefico buildings and Tnoveable Church lurnlshlrvJ8. wh8th8r maintena￿9 or IrN)mvemnl is Writt￿ off in thè SOFA and sapgratoty diseJoaèJ. Othor Ilxturns, Ilttlngs 8ndoffi¢¢ 8qowpmwrf Equipment used withln Church prwnises B depr￿ated on 8 Stra￿h1 line basts ovw ftyjryoars. Indlvklual items cnsUng18sg than £1000 are wntten olf when tho as￿1 1$ wuir84 unb$$ rgplwing an e¥sbng asseL

P¥oCh￿l Church ¢oun¢il olst ￿ban ￿le￿[sI•V Nots8 10 tho FIn•ncl￿ Statements For tha yearend•d 31 D•cemb8r 2023 UnrMirfcted R•¥thctod ETrJo¥mwnt Total Fund T<>tal Fund5 Fund8 Funds Furnts 2023 2022 al Voluntary Inct)me Planned giving-donabw .tsx r8¢))veraN& 3S,795 35,795 $,058 46,423 9,768 Otherglving 4lonattons -tsx r8covwabl8 12.447 15.416 10,349 L•9aeies 450 Total 57.209 b)Aclvlty from ggrw3lThJ bJnd¥ Sodal and Fund Ralplry Event• Total 2,626 Gl IneA)me frY)m In￿$￿￿ents Interest DlvldeThl6 S.818 Total 5.818 2,555 dl Churth Athd85 arn Lettlngs Feas for Weddings and FLThr318 7.097 7.087 30,289 8.058 18,951 Tot01 38.801 37,386 27,007 Totsl Incoffle and Endo%m8nls 102 853 Page g

PaM¢h￿l Clwreh Council of St Aknan V•lckèr¥l•y Nths to the Flnandal Staternent5 Fyth¢ yw 31 DKwnbpr2023 Endovmi•nt Total Funds Total F￿d5 FuThJs 2023 2022 Funds Fund 01 Chjrth Ath¥tti85 Donauons trom Fundralslng Events Ministy -C￿mOn Fwd Oonab"on Mlni5try-D10Th5an Parlsh Fees Ministry-other Costs Or9anlsLChDir and Vergor Churth Running Eywse Upkeep ol SeN4ces Pur¢has& of 84ble$ l Bo Upkeep of Churchyard Barn Runnlng Costs Posts￿ aThJ StsJorwy Professlonal Fees Ind8pand8nt ExaMIna￿ Fo¢ 219 37,0 7.098 2,245 5.247 14.422 38.L)JO 15,157 416 4,240 37.500 2,101 14.W9 418 4.240 23,46S 2.101 14,035 1,782 3,830 10,$74 475 4,630 10,574 475 1,930 23B 4,258 Tot81 100.488 17,213 117,701 86,429 bl RaL91ng Fl￿d8 Soc1 and Funtralary Events 1,182 129 1.311 Totsl 1,182 129 1,311 101.670 17.342 119.012 T¢t81 10

Parochial Church C￿￿11 ofStAtt>an V•lckerdkny Nots8 to tho Financlal Staternents For th• y•ar •nded 31 D•cmb•r 2023 DurfryJ the ￿artha PCC empby&l four partlkn ftwbers ofsialP. a seugtsry.a ¥wgar and a dean8r Of the aM￿0ye$S are also M￿tser$ of Ihe PCC. Cory Lov￿1 is thè Musio OiteLtr and re￿¥8￿ remuneratw 01£4.25512Q22 £4,150) Sts118 Rose 1$ Iha Verg8r and r￿e1Ved of £1.550(2￿22 t1.2351 The Rectorfs 5alary,soTr81 s•curty an¢J pensKin costs aTe rr￿t by ts Sh•ffiekJ Oiocwan BOB￿1 of FiMnc The 8v8rag8 h&ad cnunl of staff employed 412022 '.41 No 8rnpIDye85 benefits totalliry mwe than £￿.c￿0 The key rnanagemenl pergorThl of Ihe PCC oJmpris& Iha tnjstees las list•J on page 11 Th6 ameunt of omplo>te bonefits recth¥rfd by maTha9￿￿t pwsomd for Ihwrswwces VAS £5,￿512012 £5,385) All tanaible flxed assets have been ￿ll¥ depredated arKI thwetn •s$8ss&J Val￿ of flxl asset81s Th)wnll. 2023 2022 Fair Val* ai 1 Jaft￿ry R8valuab'on Galn Falr ValLft ai 31 D￿￿Trber 39,784 4.681 3,301 23 2022 Gift aid r8C•￿ble Small dDnats.¢￿ sch￿0 8am mt Total 9.807 1.200 28 595 2023 2022 R8S Current RBS Current Ac0)￿10￿rObPrd RBS Current AcLX)wl4am Tolal 4.248 10.467 15.213 S21 13.708 14.229 2J 2022 RBS 08P05tt Attount-R8lurbishm8nl RBS Deposll Account R8S 8usiness Reserve Totsi 12,787 12.634 141.093 124,919 137.706 153.727

Pwothlal Ghur¢h C(wn¢il ol StAI)an b￿Cker&￿Y Notss to th¢ Nnan¢ial Stalwner For th• yoar ended 31 D￿M￿l 2023 tral 80 2023 2022 Deptr￿t FLxvJ-FaMe D8P051t FLThl£hurthrdrd Deposit Fund-Barn Doposit Fund -fj￿1 Dopaslt FUNI oath Trust Toi 28.054 10,(YJ4 27.183 9,693 4.070 3.319 45.498 89.763 3.425 48.017 93.700 2023 2022 Chur¢Mrdens FUTh 140 2023 2022 Accn*15 of UUIIty and costs Other c￿￿1￿8 Toki 75 626 4.077 iknrnKtrfct•d RMtri¢t•d EndO￿O￿t T<>tal Fund¥ TOW Fund• Fund¥ Funds Fun 2023 2022 Inv•8th8nts 38.384 252.622 4.077 286,929 35,083 288.794 5.1YJO 299.787 149,421 103,201 129 103.072 Cwr8n¢ Liatslll Totsi 145.473 38.384 Pa2e12

Parochi•l Chur¢h Coun¢il of St A)an ￿cke￿1•Y NO1￿ to tl FM)an¢ial Stat•ments For the y8ar•ndEd 31 Dectffltser2023 8alanc8 at 1-1.2023 Incoffling R?$our¢•g Reourc•¥ Expond•d Fund Transf•r¥ Balanc¥ at 31-12-23 R••th￿Id Fund Speaal Coll8dons and D￿81th$ 08lh Tw$t IncAme Fabdc Fund l Fund Organ Fund R&qtorab"on Fun SAM Misslon Fund 414 2.479 1,2 48,St9 55241 3,611 1,721 I.￿2 46 13.687 43.0 25 1,721 123 1,126 Chur¢*yard Fund Hymn Books JM Memorial Chlldr8n and Ywth Wrjffk SK Fund 8am. und NSPCC Sound Systern F￿)￿ Festjvd Fwd 128 187 114 114 1.377 718 1,9 129 136 112.851 $17 7.538 556 17.342 25 103.0 Unr••trl¢t•d Funds Churchyard Fun¢s-D8siwaknJ 8arn Fund.De$iwated Organ FuTrJ-D8sign8t8d Fabrt FU￿.De￿anated R8Stcrallan Fund ￿￿￿gnat•) General Fun Totsl 19.647 14.997 8.029 19,647 14,997 6.029 6,2¢ 11. 87,S26 145.4T8 93.908 151.853 95,315 95,315 101.870 101.670 28 25 EndO￿onI Fund• Heath Trt￿t FLnd 35.083 3.301 38.384 9,787 119012 Othw ihan throwh empk)￿ent c£ffjtrats.m M￿ts￿Of the PCC rec•wd rwnurwtion or obw bwefits frryn e fu￿8 of the K¢ d￿nG the wr Pag6 13