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 noc*ssary. 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 P8rb*rnhip 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 ofWK*ors*y, 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 st8tE*J 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. of*filth 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)r*d'
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 t*ThJ 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 roqulre<l to repair lh& ¢r*k batrthn the Vestry and the Nave was carfl&J ¢JJt earfy in the year. This
invdved inslallation of a soakaway in th8 thurchyard and filling of the crdck itseff.
Rod0¢wt￿Th wrk, Invo￿1n9 repairof ￿aSte￿I￿ and repanllry. has boan c8rrf•J ¢>Jt 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 $pP￿ them ts)nststerth'.
observe the meth¢Jds and princip￿ in lh8 charity SORP",
• mak8 iudg8ments and asts"m8tes that are reasonable Fxudgnt
. 5tatg whgther applicable accounbng Standards have be￿ fd*J%*J. subJ.￿t to any matorfal iJopartura$ 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 proYi5*ms 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 attgn*on 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 rot*l ¢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
F*yth¢ 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•c*mb•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 flx*l 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?$our¢•g
Re*ourc•¥ Expond•d
Fund
Transf•r¥
Balanc¥ at
31-12-23
R••th￿Id Fund*
Speaal Coll8dons and D￿81th$
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