Charity Registration No. 1137069
THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH
OF BURCHETTS GREEN IN DIOCESE OF OXFORD
(St. Mary the Virgin - Hurley, St James the Less - Stubbings & St. John
the Evangelist - Littlewick Green)
ANNUAL REPORT AND UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH
OF BURCHETTS GREEN IN DIOCESE OF OXFORD
LEGAL AND ADMINISTRATIVE INFORMATION
Incumbent
Revd Tom Etherton
Current trustee5
Rosalind Bentley
Jane Smith
Richard Moores
Jenny Robinson
Tom Dobinson
Fiona Fieldhouse
Joleen Newton
Tim Bowler
Acting treasurer
Paul Fagan
Charity number
1137069
Princlpal address
Burchetts Green Parish Office
Th8 Soltau Centre, St James thè Less Church
Henley Road. Stubbings
MAIDENHEAD
SL6 6QW
Indepèndènt examiner
Craufurd Hale Audit Services Limited
CIO Craufurd Hale Group
Ground Floor, Arena Court
Crown Lane
MAIDENHEAD
SL6 8QZ
Bankers
Lloyds TSB
45 Hlgh Street
MAIDENHEAD
SL6 1JS

THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH
OF BURCHErrs GREEN IN DIOCESE OF OXFORD
CONTENTS
Page
Trustees report
Independent examinerfs report
Statement of financial aclivilies
Balan￿ sheet
Notes to the financial ststements
8-21

THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH
OF BURCHETTS GREEN IN DIOCESE OF OXFORD
TRUSTEES REPORT
FOR THE YEAR ENDED 31 DECEMBER 2024
The Parochial Church Council (PCC) presents its annual report and financial statements for the year ended 31
December 2024.
The financial statements have been prepared In accordance with the Church {Accounts and Reports) Regulations
2008. the Charities Act 2011, and the Statement of Recommended Practice by Charities SORP (FRS102). as well
as The PCC (Powers) Measure 1956, The Church Representation Rules, and Ihe Church Accounting Regulations
2006.
Objectlves and adivities
The objectives of the PCC arè defined by the Parochial Church Council (Powers) Measur8 1956 as to Cowoperate
with the minister in promoting in the parish the whole mission of the Church. pastoral, evangellstic, S￿la1 and
eGumenical. The PCC is committéd to enabling as many people as possible to worship at our churches and to
become part of thè Parish eommunty. The PCC régularly reviews the wotshlp throughout the Parish and considers
how services can involve the many groups that live within the Parish.
When planning our activities for the year, the incumbent and the PCC have considered the Charity Commission's
guidance on public benefit and, in particular, the specific guidance on charities for the advancement of religion.
We try to enable ordSnary people to live out Iheir faith as part of our Parish community through:
the provision of regular public worship that is open to all;
the provislon of sacred space for personal prayer and wntemplation-
the provision of pastoral work including the visiting of the sick. the elderly and the bereaved:
teaching the Christian faith through semions, infomial groups, children's meetings and links with local
schools,.
the promotion of th& Christian taith through various events for thè &ld8rly. parenis and toddlers and other
special needs groups organised by the PCC and through the distribution of the Parish magazine and
through the website-
the support of other charities involved in Chrislian outreach and development.
The PCC Ksntinued their work from the prior yaar at looking in detail at its pattem of worship services with a vlew to
maklng changes aimed at growing Congr￿ationS and improving accessibility for famllies with childr6n. For further
details of our activities during the year please consult the APCM Report booklet which can be obtained from the
Parish Office.

THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH
OF BURCHETTS GREEN IN DIOCESE OF OXFORD
TRUSTEES REPORT {CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2024
Financial review
The Parish saw an overall net outgoing of resources of £14.868 in 2024 {against a net increase of £4,604 in 2023}
before revaluation of investments. This included a deficit of £1.529 in unrestricted funds, and £13,339 in restricted
funds compared with an increase of £12.816 in unrestricted funds and a deficit of £8.212 in restricted funds during
2023.
Totsl income during 2024 was £129,665. a reduction of £28.549 versus last year. This was driven by decreases in
Voluntary Income (-£7.114). income from Church Activities {-£27.656}, and Income from Investments {-£1.049)"
while Income from Fundraising increased (+£7,270). However. in the same period Parish expenditure was lower
than 2023 at £144.533, through savings in Church Activities of £11,184 and an increase in cost of Furbdraising
(£2.107}. Explanation of these results requires a deeper dive into each element of Parish adivities.
Voluntary Income grew marginally in 2024 (ref- note 2- page 11), but a generous donation in 2023 impacted the
year-on-year comparison. There was a healthy increase in Cash Collections (+36Q/o), especially through card reader
donations. The Parochial Church Council (PCCI promoled a shift to the new online Parish Giving Scheme (as
notified at last year's APCMI. which proved successful with 750A of planned donations now through this route and
will continue to promote this actively. The Parish Giving scheme automates collection of Gift Aid, significantly
reducing administration for the Parish.
Income from Church Adbvities was similarly impacted year-on-year by proceeds from an Insurance claim in 2023 at
the Soltau Cenlre (ref: note 3. page 12). And Parochial Fees were k)wer due to fewer weddings than 2023 {-
£8.278). This was partially offset by a 40¥0 high8r contribution from Hurley Church Estates (the Parish benefits
considerably from Ihe support of Hurley Church Estates to maintain St Marys, for which the PCC is very grateful).
The PCC anticipates improvement next year, given 2025 wedding boo￿ng$ already received.
Fundraising Income (ref: note 4- page 121 increased 380/. during 2024 driven mainly by more social events {e.g.,
Snowdrop Day, Music on a Summers Evening, the Comedy Club} and the new Music and Arts Festival. Fundraising
remains a key focus for the PCC. and we thank all our Volunteers who work hard lo achleve this. Necessarily the
cost of fvndraising increased too {ref: note 6. page 13), primarily for the new Festival which cleared a tidy positive
margin - a great result in its first year. Church Hall lettings were stable, and opportunity exists to leverage the Soltau
Cente and Priory room even more in 2025. Income from investments Iref.. note 5" page 13) reduced through
liquidation of an old Cambridgè and Counties inveslmenl to simplify administration, and liquidation of the CBF fund
towards key maintenance projects.
Expenditure on Church Activities reduced by £11,184 (-7°/9l. The largest cost category, representing 49 /0 of Church
Activities, were Church Running Costs (£68,136), which increased by £17,010 versus 2023. This was due to
necessary maintenance projects in all three churches, including.. replacement of the AV systems in St Marys and St
James, a new carpet in the Soltau ￿ntre. and repairs to the Lych gate at St Johns. Hurley costs were 1000/0 offset
by contribution from Hurley Church Estates. the AV work at St James was funded by proceeds from the 200 dub
and the CBF fund. and the work at St Johns was funded out of restricted funds. The increase in Church Running
Costs was more than offset by the year-on-year reduclion due to the Insurance works al Stubbings in 2023 (ret.
note 7,. page 14).
The Parish Share represents the second most significant cost category {31V/o) totalling £43,910 {2023.' £43,171). For
2023 the Trustees decided (with Deanery agreement) not to pay the full quota to protect against a deficit in
unrestricted reserves. This decision was continued in 2024, and Parish unrestrictsd reserves at 31 December 2024,
maintained a surplus position of £9,248 (2023.. £11.413)-
All other cost categories were generally unchanged and given the economic environment and inflationary
challenges during 2024, the steps taken by the Trustees to contsin running costs appear effective, as example.
instslling smart readers in all churches. and moving to LED lighting to reduce ele¢tri¢ity ￿Sts.
The PCC thanks everyone who has supported the Parish with their generosity despile such challenging times" and
despite more recent evidence of decreasing inflation rates. We continue to lake a cautious view by dosely
monitoring the Parish cashflow position each month. We are especially grateful to all the volunteers within our
Parish who are vitslly important to providlng the services we offer to the community.

THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH
OF BURCHETTS GREEN IN DIOCESE OF OXFORD
TRUSTEES REPORT (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2024
Structure. governance and management
The PCC is a co￿Orate body established by the Church of England Its governing documents are the Parochial
Church Council (Powers) Measure 1956 as amended and the Church Rep￿sentatiOn Rules 2006. It is a challty
registered with the Charity Commission under register number 1137069. The parish is part of the Windsor and
Maidenhead Deanery, which is within Ihe Diocese of Oxford of the Church of England.
The Parish office address is Burchetts Green Parish Office. The Soltau Centre. St James the Less Church. Henley
Road, Stubbings. Maidenhead. Berks SL6 6QW.
The following persons have seNed as members (trustees) of the PCC during the year and up to the date this report
was approved, unles5 otherwise stated..
Incumbent
Lay Chairperson
Revd Tom Eth8rton #
Jane Smith
Churchwarden
Churchwarden
Churchwarden
Churchwarden
Jane Smith #
Richard Moores #
Jgnny Robinson
Tim Bowler #
Hurley
Littlewick Green
Littlewick Green
Stubbings
Deanery Synod Representative
Tom Dobinson
Elected member
Elected member
Elected memb8r
Fiona Fieldhouse
Joleen Newton
Rosalind Bentl8y
Assistant Curate
Revd Tina Mol￿euX {CowOPted member) '
Safeguarding officer
Jane Holmes '
Acting treasurer
Paul Fagan '
# Identifies current member of the finanGe committee. Vanessa Evans and Sue Wilkins also forrn part of the Finance
Committee.
' identifies those members of the PCC who are not Trustees.
PCC members are recruited in a number of ways. The clergy, churchwardens and the treasurer are members by
vlrtue of their office Deanery Synod representatives are elected by the annual parochial church meeting IAPCM)
and hold office for three years. Other members of the PCC are elected annually at the APCM,
Now PCC members are given assistance by the churchwardens and other PCC members to enable them to carry
out Iheir role effectively.
The PCC makes all decisions corporately except that the Finance Committee has delegated powers to make
decisions betwèen PCC meetings subject to keeping the PCC informed as fully as necessary. This places focus on
managing our financial affairs.

THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH
OF BURCHETTS GREEN IN DIOCESE OF OXFORD
TRUSTEES REPORT (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2024
Stalement of PCC responsibilities
The PCC is responsible for all parish finan￿, its management and control, including the appointment of a treasurer.
Members of the PCC are responsible for keeping ac(x)unting records. which disclose with reasonable accuracy the
financial position of the PCC and which enable them to ascertain the financial position of the PCC and ensu￿ that
the financial statements comply with the Church {Accounts and Reports) Regulations 2008, the Charities Act 2011,
the Statement of Recommended Pradice by Charities SORP(FRS102}. Ihe PCC {Powers) Measure 1956.the
Church Representation Rules. and the Church Accounting Regulations 2006 The PCC is also responsible for
safeguarding the charity's assats and hence for taking reasonab18 Steps for tha prevention and detection of fraud
and other irregularities. The PCC is also required to ensure that the financial slatements are examined by an
independent examin8r or auditor prior to presentation to the Annual Parochial Church Meeting.
The law applicable to charities in England and Wales requires the PCC to prepare financial statements for each
financial year which give a true and fair view of the stste of affairs of the Parish and of the incoming resources and
application of resources of the Parish for that year.
In preparing these financial ststements, in addition to the above. the PCC are required to:
select suitable accounting policies and then apply them consistèntly.
make judgements and estimates thal are reasonable and prudent"
prepaie the financial statements on the going concem basis unless it is inappropriate to presume that the charity
will continue in operation.
Approved by the PCC and signed on its behalf by..
07 2025
Jane Smbth, Lay Chairperson
TTuste8

THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH
OF BURCHETTS GREEN IN DIOCESE OF OXFORD
INDEPENDENT EXAMINER'S REPORT
TO THE PCC OF THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL
PARISH OF BURCHETTS GREEN IN DIOCESE OF OXFORD
I report to the PCC on my examination of the financial statements of The Parothial Church Council of The
Ecclesiastical Parish of Burchetts Green in Diocese of Oxford (the Parish) for the year ended 31 De￿mber 2024.
Rosponsibilitiés and basis of rèport
As the PCC of the Parish you are responsible for the preparation of the financial statements in accordance with the
requiroments of the Charities Act 2011 {the 2011 Act).
I report in réspect of my examlnation of the Parish's financial slatements carried out under section 145 of the 2011
Act. In carrying out my examination I havè followed all the applicable Directions given by the Charity Commission
under section 14515Jlb) of Ihe 2011 Act.
Independont examiner's statoment
I hav8 completed my examination. I confirm that no matters havè come lo my att8nlion in connection with thè
examination giving me cause to believe thal in any material respect:
acrnunting records were not kept in respect of the Parish as required by sèction 130 of the 2011 Act., or
the financial ststem8nts do not accord with those records. or
the financial statements do not comply with the applicable requirements conrRrning the fomi and content of
accounts set out in the Charilles (Accounts and Reports) Regulations 2008 other than any requiremenl that the
accounts give a true and fair view which is not a matter considered as part of an independent examination.
I have no concems and have come across no other matters in conn8Ction with the examination to which attention
should be drawn in this report In order to enable a proper understanding of the financial statements to be reached.
Christopher Rayner FCA
for and on behalf of Craufurd Hale Audit Servi￿$ Llmited
CIO Craufurd Hale Group
Ground Floor, Arena Court
Crown Lane
MAIDENHEAD
SL6 8QZ

THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH
OF BURCHETTS GREEN IN DIOCESE OF OXFORD
STATEMENT OF FINANCIAL ACTIVITIES
INCLUDING INCOME AND EXPENDITURE ACCOUNT
FOR THE YEAR ENDED 31 DECEMBER 2024
Unrestricted Rèstrl¢ted
funds
funds
2024
2024
Total Unrèstrlcted Restricted
funds
funds
2023
2023
Total
2024
2023
Notes
Income from:
Voluntary income
Income from church
activities
Activities for generating
funds
Income from
investments
69.884
870
70,754
75.755
2,113
77,868
31.233
31,233
58.875
14
58.889
24.041
2.114
26,155
17.086
1,799
18.885
174
1,349
1,523
1,167
1,405
2,572
Total income
125,332
4.333
129,665
152.883
5,331
158,214
Ex ondlture on:
Raising funds
Church activities
4,250
122.611
1,080
16.592
5,330
139.203
1,944
138.123
1,279
12,264
3,223
150,387
Totsl resources expended
126.861
17.672
144.533
140.067
13,543
153,610
Net incoming re$ourcoS
before net gainsl(losses) on
investments
{1,529)
(13,339)
{14,868)
12.816
{8,212>
4,604
Net gainsl(losses> on
investments
12
911
911
1,106
1,383
2,489
Net {oulgoing)lincomlng
resources before transfors
{1,529)
{12,428}
{13,957)
13,922
(6,829)
7.093
Gross transfers between
funds
{636)
636
Net movement in funds
(2.165)
(11,792)
(13,957)
13,922
(6.829)
7.093
Fund balances at 1 January
2024
11,413
112,037
123,450
(2,509)
118,866
116,357
Fund balances at 31
December 2024
9.248
100,245
109.493
11,413
112.037
123,450
The statement of finanGial activities includes all gains and lossés recognised in th8 y8ar.

THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH
OF BURCHETTS GREEN IN DIOCESE OF OXFORD
BALANCE SHEET
AS AT 31 DECEMBER 2024
2024
2023
Notss
Flxed assets
Tangible assets
Investments
14
15
26,875
35,051
33,904
40,933
61.926
74,837
Current assets
Stocks
Debtors
Cash at bank and in hand
16
17
1,672
22,290
30,733
20,323
31,443
51,766
54,695
Credltors: amounts falling due within
one year
18
(4,199)
(6,082}
Net current assets
47,567
48,613
Total assets less current liabilities
109,493
123.450
Income funds
Restricted funds
Unrestricled funds
Designatsd funds
General unrestricted funds
19
100,245
112,037
20
20
9,248
11.413
9.248
11.413
109,493
123,450
7 November 2025
The financial ststements were approved by the PCC on ..................
Jan• Smith, Lay Chalrperson
Trustee

THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH
OF BURCHETTS GREEN IN DIOCESE OF OXFORD
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024
Accounting policies
1.1 Accounting conventlon
The financial statements hav8 been prepared in accordance with the Church (Accounts and Reports)
Regulations 2008, the Charilies Act 2011, and the Statement of Recommended Practice by Charities SORP
(FRS102}, as well as The PCC (Powers) Measura 1956, The Church Representallon Rules, and the Church
Accounting Regulations 2006.
Although the total income of the PCC is below £250,000. the PCC has decided to present accounts on the
accruals basis.
The financial statements are prepared In sterling. which is the fundional currency of the Parish. Monetsry
amounts in these financial statements are roundèd to the nearest £.
The financial ststements have been prepared under the historical cost convention. modified to include
investments at fair value. The principal accounting pollcles adopted are set out below.
1.2 Going concern
At the time of approving the financial statements, the PCC have a reasonable expectation that the Parish has
adequate resources to continue in operational exlstence for the foreseeable future. This is on the following
basis-
Agreement of the reduction of the contribution to the Parish Share from the Deanery.
Continued contribution from Henley Church Eststes;
Restricted funding available for known future refurbishment works. The Trustees are confident that
there is funding available to cover these costs.
Based on Ihe above, the PCC Gontinue lo adopt the going concem basis of arKounting in preparing the
financial statements.
1.3 Charitable funds
Unrestricted fijnds are available for use at the dlscretion of the trustees for the general objeGtives of the
churth.
Designated funds are unrestricted funds that have been set aside by the PCC for a particular purpose.
Restricted funds are subject to specific conditions by donors as to how they may be used. The cost of raising
and administering such funds are charged against those specific funds. The purposes and uses of the
restricted funds are set out in the notes to the financial statements.

THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH
OF BURCHETTS GREEN IN DIOCESE OF OXFORD
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2024
Accountlng policies
{Continued)
1.4 Income
Income is recognised when the Parish is legally enliued lo it after any performance conditions have been met,
the amounts can be mèastjred reliabty, and it is probable that incomé will be received.
Collections are recognised when received or on behalf of the PCC. Planned giving is recognised only when
received.
Grants are recognised as soon as Ihe PCC becomes aware of its legal enlitlement and the amount due can
be reliably estimated and is probable.
When incoming resources have related expenditure (as with fundraising income) the incoming reSoU￿S and
all related resources expended are accounted for gross in the SOFA.
Gifts in kind are accounted for at a reasonable estimate of their value to the church or the amount actually
realised. Gifts in kind for use by the church are included in the SOFA as incoming resources when re￿1Vable.
Rental income from letting the Church Hall is accounted for when it falls due.
Dividends and interest arg accounted for when receivable and includes ony recoverable tax.
Realised gains are accounted for on assets held for the church's own use and are taken into account at th8
time of sale.
Cash donations are recognised on receipt. other donations are recognised once the Parish has been notified
of the donation. un18ss performance conditions require deferral of the amount. Income tax recoverable in
relation to donations received und8r Gift Aid is r8cognised at the time of the donation.
Legacies are recognised on receipt or othe￿iSe if the Parish has been notif18d of an impending dislribution,
the amount is known, and receipt is expected. If the amount is not known, the legacy is treated as a
contingent asset.
1.5 Expendituro
Expenditure is reGognised once there Is a legal or constructive obligation lo transfer economic benefft to a
third party. it is probable that a transfer of economic benefits will be required in settlement, and the amount of
the obligation can be measured reliably.
All costs have been directly attributed to Ihe various categories within the SOFA.
Any general support costs have been allocated across activity cost categories on a basis consistent with the
use of resources based on an allocation of actual costs.
As Ihe church is not VAT regist8r8d. all expenditur8 Is shown inclusive of VAT.
Govemance Costs include the cost of th8 preparation of the annual accounts. the independent éxamination.
the Cost of PCC meetings and the legal cost of advice on gOV8man￿ or constitutional mattèrs.
Granls and charitable giving arè accounted when paid over or when awarded. If the award creates a binding
obligation on the PCC, provided that there are no conditions to be met relating lo the grant which remain in
the control of the church.
Parish share is accounted for when paid.

THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH
OF BURCHETTS GREEN IN DIOCESE OF OXFORD
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2024
Acoountlng policies
(Continued)
1.6 Tangible fixed assèts
All capital expènditure in excess of £5,000 for a single item or a group of similar items. is capitalised. Tangible
fixed assets are initially maasured at cost and subsequently measured at cost, net of depreciation.
Depreciation is recognis8d so as to write off the cost of assets over their useful lives on the following bases..
Land and buildings
Fixbjres and fittings
over 10 years straight line
over 8 years straighl line
The gain or loss arising on the disposal of an asset is detemlined as the difference belween the sale proceeds
and the carrying value of the asset. and is recognised in the statement of financial adivities.
1.7 Fixed asset investments
Fixed asset investments are initially measured at transaction Pri￿ excluding transaction costs, and are
subsequenlly measured at fair value at each reporting dale. Changes in fair value are shown under other
recognised gainsl(losses) section of the SOFA. Transaction costs are expensed as incurred.
1.8 Impalrnient of fixed assets
At each reporting end date. the Parish reviews the carying amounts of it5 tangible assets to determine
wheth&r there is any indication that those assets have suffered an impairment loss. If any such indication
exists, the recoverable amount of the asset is estimated in order to detemiine the extent of the impairn)ent
loss Irf any>.
1.9 Stocks
Stocks are ststed at the lower of cost and estimated selling price less costs to complete and sell.
Net realisable value is the ostimated selling price less all estimated costs of completion and costs to be
incurr8d in marketing. selling and distribution.
1.10 Cash and cash èqulvalonts
Cash and cash equivalents represents cash in hand and deposits held at call with banks.
1.11 Financlal Instruments
The Parish has elected to apply the provisions of Section 11 'Basic Financial Instruments. and Section 12
'Other Financial Instruments Issues. of FRS 102 to all of its financial instruments.
Financial instruments are recognised in the Parish's balance sheet when the Parish becomes party to the
contractual provisions of the instrument.
Basic Ilnancial assets
Basic financial assets, whith indude debtors and cash and bank balances. are measured at transaction price
including transaction costs. Financial assets are classified as receivable within one year and are not
amortised.
Baslc ffnan¢ial liabilities
Basic financial liabilibes. including creditors are recognised at transaction price. Financial liabilities are
classifièd as payable within one year and are not amortised.
Trade creditors are obligations lo pay for goods or services that havg been acquired in the ordinary course of
operations from suppliers. Amounts payable are classified as Gu￿ent liabilities as payment is due within one
year or less.
10-

THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH
OF BURCHEThS GREEN IN DIOCESE OF OXFORD
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2024
Accounting poli¢les
Icontlnued)
Derecognitlon of financial Ilabilities
Financial liabilities are derecognised when the Parish's contractual obligations expire or are discharged or
cancelled.
1.12 Taxallon
The Parochial Church Council of the Ecclesiastical Parish of Burchetts Green as a charity is not liable for
assessment to tsx on its income and gains lo the extent that they arè applied to its charitable objectives.
Voluntary income
Unrestricted Rostrlcted
funds
funds
Total Unr•strfcted Restrlcted
funds
funds
Total
2024
2024
2024
2023
2023
2023
Tax - efficient planned
giving
Collections of loose cash
at seNices
oth8r individual
donations
Grants
Legacies
Special collections
Tax recoverable
38,972
120
39.092
39,629
241
39,870
15.430
650
16,080
11,999
822
12,821
6,360
1,916
2,000
206
5,000
100
6,460
1.916
2.000
206
5,000
14,820
1,856
50
14,870
1.856
1.000
1.000
7.451
7,451
69.884
870
70.754
75.755
2,113
77,868
Other individual donations have decreased to £6,460 (2023: £14.870) due to a kind large one off donation of
£10.000 received in Ihe prior year.
11

THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH
OF BURCHETTS GREEN IN DIOCESE OF OXFORD
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2024
Church activitiès
Unrestricted Restricted
2024
2024
Total Unrestrfcted Rostricted
2024
2023
2023
Total
2023
Parochial fees, fees for
weddings and funerals
Hurley Churth Estates
11.440
11,440
19,716
19.716
**
19,612
19.612
14,040
25,092
27
14.040
25,092
41
Insurance claim
Sundry income
**
181
181
14
31,233
31,233
58,875
14
58,889
rélates to money received and treated as designated income as detailed in note 20.
The income received from Hudey Church Estates is treated as designated income and represents a grant
towards the costs for the upkeep of St MaWs and for maintaining the historic building and maintaining a
Church presence for the benefit of the Hurley communty.
The insurance claim income is also Ireated as designated income and has been spent on the works
undertaken at tha SoEtau Centre duè to the damage to the kitchen and toilet area.
Actlvltles for generatlng funds
Unrestrlcl•d Restricted
funds
funds
Total Unr•strf¢ted Restricted
funds
funds
Total
2024
2024
2024
2023
2023
2023
Social events during the
year
Hurley Village Fete
200 Club
Traidcraft sales
Hurley Music and Arts
Festival
Church hall letting
6,766
6,766
2.457
500
2.457
500
1.799
355
2.114
2,114
1.799
355
6,432
10.843
6,432
10,843
2.649
11.125
2,649
11,125
Other trading activities
24,041
2.114
26,155
17,086
1,799
18.885
12-

THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH
OF BURCHETTS GREEN IN DIOCESE OF OXFORD
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2024
Incomè from investments
Unrestrlcted Restricted
funds
funds
Total Unreslrl¢ted Restricted
funds
funds
Totsl
2024
2024
2024
2023
2023
2023
Interest receivable
174
1,349
1,523
1,167
1,405
2,572
Interest received represents interèst received from the following sources=
2024
2023
CBF Investmment Fund
COIF Investrnent Fund
CCLA Fund
Cambridge and Countles Account
Lloyds Business Savings
Account
991
109
358
1.308
97
283
772
65
112
1,523
2.572
Expondlture on ralslng funds
Unrestrl¢ted Rastrlcted
funds
funds
Total Unrestricled Restrlcted
funds
funds
Total
2024
2024
2024
2023
2023
2023
SoGial events during thé
year
200 Club (prizes)
Traidcraft cost of sales
Hurley Music and Arts
Festival
500
500
1,080
61
61
1.279
210
1,080
1,279
210
3,750
3,750
1,673
1,673
4,250
1,080
5,330
1,944
1,279
3,223
13-

THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH
OF BURCHETTS GREEN IN DIOCESE OF OXFORD
NOTES TO THE FINANCIAL STATEMENTS {CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2024
Expenditure on Church activities
Unrestrictèd Restrlcted
2024
2024
Total Unrestrictèd Restrlcted
2024
2023
2023
Total
2023
Staff costs (note 11)
Diocesan quota
Church running costs
Clergy expenses
Bibles and books
Bank charges
Printing, stationery, postage
& ￿rnputer
Depreciation expense
Parish fees payablé
Legal and professional fees
Insurance claim wot1(s
Othèr costs
Donations made
11,001
43,910
57,337
990
35
260
11,001
43.910
68.136
990
35
260
10,288
43,171
44,637
1.534
270
249
10,288
43.171
51,108
1,534
270
249
10,799
6,471
2,511
1,236
1,210
2,511
7,029
1.210
1,339
1,236
5,561
344
25.092
673
1,449
1.339
7,029
5,561
344
25,092
673
1,449
5.793
5.793
1,396
745
1,396
745
120,631
16,592
137,223
135,843
12.264
148,107
Governance costs {see
not8 8>
1,980
1,980
2,280
2,280
122,611
16,592
139,203
138,123
12,264
150,387
Support and governance Costs
Support Governance
costs
osts
2024
Support Governanc6
costs
costs
2023
Independent
examinations fees
Accountancy fees
1,020
960
1.020
960
1,020
1,260
1,020
1.260
1,980
1,980
2,280
2,280
Alltscaled to Church
activities
1,980
1,980
2,280
2,280
14-

THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH
OF BURCHETTS GREEN IN DIOCESE OF OXFORD
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2024
Net movement in funds
2024
2023
The net movement in funds is ststed after chargingl{crediling):
Fees payable for the independent examination of the charity's financial
statements
Depreciallon of owned tangible fixed assets
1.980
7,029
2.280
7,029
10 Trustee remuneration and expensos
3 PCC members (2023: 3) were reimbursed total expenses of £1,801 {2023". £2,204), for the year covering
travel costs, Cleaning cosls and various other out-of-pocket expenses. No members of the PCC received any
remuneration for their work on PCC. There were no disclosable transactions in resp8Ct of PCC members,
pwsons closely connect8d with them or any other related parties.
11 Employees
The average monthly number of employees during the year was:
2024
Number
2023
Number
Employment costs
2024
2023
Wages and salaries
11.001
10.288
The pay increase was agreed by the PCC at a general meeting.
There were no employees whose annual remuneration was more than £60.000.
12 Net gain51{losses) on investments
Restrlcted Unrestricted Restricted
funds
funds
funds
Total
2024
2023
2023
2023
Revaluation of Investments
Gainl(lossl on sale of investments
784
127
1.106
1.383
2.489
911
1,106
1,383
2,489
15-

THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH
OF BURCHETTS GREEN IN DIOCESE OF OXFORD
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2024
12 Net gainsl(losses) on investments
{Continued)
The net gain on the investment of £784 (2023: £2.489), as detailed within noie 15, is due to the improved
general market conditions compared to the prior year.
Durin9 the year the trustees mad8 the decision to sell 239 of its CCLA Investment Fund shares {formerly
known as the COIF Investment Fund) for a consideration of £4.827 resulting in a net gain on sale of £84. No
shares were held at the balance sheet date with respect to this inveslment fund.
The trustees also made the decision to sell 85 shares held in the CCLA investrnent fund (formerly known as
the CBF Investment Fund) for a consideration of £1,967 rgsutting in a nèt gain on sale of £43. 1,516 shares
weré still held at the balance sheet date.
13 Taxatlon
The charity is exempt from taxation on its aclivities because all its income is applied for charitable purposes.
14 Tangible flxad assets
Land & Fixtures and
bultdSng8
fittings
Tot•1
Cost
At 1 January 2024
50,687
13.227
63.914
At 31 December 2024
50.687
13,227
63,914
Depreciation and Impairment
At 1 January 2024
Depreciation charged in the year
21,724
5,793
8.286
1,236
30.010
7.029
At 31 December 2024
27,517
9.522
37.039
Balance sheet value
At 31 December 2024
23,170
3,705
26,875
At 31 December 2023
28,963
4,941
33,904
16-

THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH
OF BURCHETTS GREEN IN DIOCESE OF OXFORD
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2024
1 S Fixed asset investments
Unlisted
investments
Cost or valuation
At 1 January 2024
Valuation Changes
Disposals
40,933
784
(6,6661
At 31 Decèmber 2024
35,051
Balance Sheet value
At 31 December 2024
35,051
At 31 December 2023
40,933
Income
2024
Valuation Valuation
2024
2023
Investrnents at fair value represents:
COIF Charities Investment Fund
CBF Investment Fund
109
991
4,743
36,190
35,051
1,10J
35,051
40,933
16 Stocks
2024
2023
Raw materials and consumables
1.672
17 Debtors
2024
2023
Amounts falllng due within one year:
Trade debtors
Sundry debtors
Prepayments
Accrued income - GiftAld
2,275
3,fM3
6,005
9,000
741
3,660
6.438
11.451
20.323
22,290
Accrued income Gift Aid of £9,000 (2023= £11.451): included in accnjed income in the prior year were
arnounts received in F8bruary 2024 totalling £7.451. The CLtrrent year represents an amount accrued of
£9,000 (2023=£4,0001 to account for tho estimated additional Gift Aid yet to be claimed for donations received
before 31 December 2024.
17-

THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH
OF BURCHErrs GREEN IN DIOCESE OF OXFORD
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2024
18 Creditors: amounts falling due within one yoar
2024
2023
Other creditors and accruals
Deposits held
3,999
200
5,882
200
4,199
6,082
18-

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THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH
OF BURCHErrs GREEN IN DIOCESE OF OXFORD
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2024
21 Analysls of net assets between funds
Unrestricted Restrlcted
funds
fund5
2024
2024
Totsl Unrestricted Restrlcted
funds
funds
2023
2023
Total
2024
2023
Fund balances at 31
December 2024 are
represented by:
Tangible assets
Investments
Current assetsl(liabiliiies)
3,705
23,170
35,051
42.024
26.875
35,051
47,567
1,505
32,399
40,933
38.705
33,904
40,933
48.613
5.543
9.908
9,248
100,245
109.493
11.413
112.037
123.450
22 Related party transactions
During the year the Parish incurred costs for which Hurley Church Eststes. an entity in whith Iwo of the
trustees of the Parish are also trustees, provlded grants totalling £19,612 (2023.. £14,040}.
There were no other disclosable related paty transactions during the year (2023 - none).
-21-