Registered Charity number 1137583
The Parochial Church Council of the
Ecclesiastical Parish of Dronfield with
Holmesfield
Reports and Financial Statements Year to 31 December
2024

The Parochial Church Council of the Ecclesiastical Parish of Dronfield
with Holmesfield
Contents
Legal and administrative information
34
Trustees Annual Report
Independent Examinerfs Report
Statement of Financial Activities
Balance Sheet
io
Notes to the Financial Statements
11-20
Appendix
21-24
M.G. Walker & Co Limited
Page 2

The Parochial Church Council of the Ecclesiastical Parish of Dronfield
with Holmesfield
Le
al and administrative information
Reference and Administrative Details
Charity Name: THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PAR15H OF
DRONFIELD WITH HOLMESFIELD
Charity Number: 1137583
Principal Office: The Parish Office, 21 Church Street, Dronfield, Derbyshire
S18 IQB
Bankers: The Co-operative Bank, The Co-operative Bank- Business
Business Customer Services, PO Box 4931. Swindon SN4 4PL
The following trustees served during the year until the approval of this report:
1h
Rob Aldread {re5igned 20 May 2S)
Keith Brook
Phyllls Charles
Eliott George (resigned 20 May 25)
Amanda Justine Georgiou
th
Dru Lewls (resigned 20 May 251
th
Rev Paul Mellars (resigned 20 May 25}
De￿k Mlllington
Sibil Naylor (resigned 20 May 25)
Rev lan Arthur Prlce
th
Kathryn Stringer (resigned 20 May 251
Rev Lee Townend (appointed 17 June 20241
Cedrlc Godfrey Twelves (appointed 2 June 2025)
Chrlstopher Ward (appointed 15 May 2024)
Rev lan Webb
Jenny Whlttaker
lan Wrlght
Robert Edward Mason {appointed 10 September 2025}
M.G. Walker & Co Limited
Page 3

The Parochial Church Council of the Ecclesiastical Parish of Dronfield
with Holmesfield
Officers to the PCC Commlttee:
Rev Lee Townend
Chair
Jenny Whittaker
Secretary
Keith Brook
Treasurer
Other officials who have served from l January 2024 to the date the report was approved are:
Readers wishing to servlce:
Tony Bethell;
Christine Orme:
Jenny Whittaker
Representatlves on the Deanery synod:
Martin Harris
(St Swithin's)
Derek Millington
{St John's)
Jenny Whittaker
(St AndreWs}
No rep
(St Marfs)
No rep
(St Philip's)
Wardens:
Chris Ward
(St Philip's)
Sue Edwards
(St Philip's)
Liz Williams
(St Swithin's)
lan Wright
(St Marfs)
(St John's>
Cedric Twelves
(St Andrew's)
Accountant and Independent Examiners:
M.G. Walker & Co Limited
119a High Street,
Clay Cross
Chesterfield
S45 9DZ
M.G. Walker & Co Limited
Page 4

The Parochial Church Council of the Ecclesiastical Parish of Dronfield
with Holmesfield
Trustees Annual re
ort
Background
The Parish of Dronfield with Holmesfield covers the settlements of Dronfield, Holmesfield,
Unstone, and Coal Aston. It is part of the Diocese of Derby within the Church of England. The
PCC is a registered charity With the Charity Commission, 25 August 2010. having previously
havinE an excepted registration
The PCC works c105ely with the District Church Councils of each of the five churches in the
team ministry. Each church plays a vital part in planning and engaging in mission and
outreach to the communities they serve. All five churches run weekday programmes and
special events that make contact with the local community and seek to present and teach
Christian discipleship.
The PCC is responsible, in cooperation with the Team Rector and other team leaders. for
promoting the whole mission of the Church pastoral, evangelistic, social, and ecumenical.
Strurture. Governance and Management
The PCC operates under the Parochial Church Council Powers Measure 1956 and is governed
by Church Representation Rule5. The PCC members are the charitVs trustees. Members a
either ex officio or elected by the Annual Parochial Church Meeting in accordance wtth the
Church Representation Rules.
Achievernents and Performance
Elertoral Roll Membership (2024)
St John the Baptist, Dronfield: [164]
St Swithins, Holmesfield: [67]
St Philips, Holmesdale:156]
St Marys, Unstone: [10]
St Andrew5, Dronfield Woodhouse: [64]
Usual Sunday Adult Attendance (2024)
St John the Bapt15t: [50]
St Swithins:150]
St Philips: [50]
St Marys.. [8]
St Andrews:160]
During the year:
The team ministry continue to work towards their stated vision of Sharing God's Love with each
of the churches engaged with the communities they serve. Many of the services are seeing signs
of arresting historic decline and some are seeing shoots of growth, which is encouraging. Two of
the churches have finalised reordering plans to make their buildings accessible and fit for the
M.G. Walker & Co Limited
Page 5

The Parochial Church Counctl of the Ecclesiastical Parish of Dronf ield
with Holmesfield
future. All the churches are fully entrenched in their communittes they serve and have had
numerous high quality Outreach events.
Plans for the future:
We continue to promulgate Sharing God's Love and will be venturing on a new evangelistic
course tn the spring forthe whole team. Awayday at home is planned for the early part of the
new year- to look at how we grow with fewer resources. An ordinand in trairÈing has jOFned us
for two year5 and will embark on a project with the schoo15 and churches. We are lookFng,
potentially. to engage with the diocese, a paid youth and familie5 worker.
Statement of Trustees, Responsibilitles
The members of the PCC las trustees) are responslble for preparing the Trustees, Report and
financial statements Én attordance with applicable law and United Kingdom Accounting
Standards. They are responsible for ensuring that proper accounting records are kept, that
financial statements are prepared to give a true and fair view of the charlvs financia5 activities
and position, and that they comply with the Charities Att 2011 and associated regulations.
Flnanclal Statement
The financial positton of the Dronfield with Holmesfield PCC remained stable throughout the year
2024. despite a number of practical challenges related to managing and consolidating accounts
across the five churches
In particular, St Johns Church experienced delays in financial reporting due to dÈfficulties ac￿ssIng
and clarifying the necessary records. These challenges were partialEy due to changes in the treasurer.
and the timing of the financial handover. The new treasurer took on responsibiltty for the accounts
during the latter part of the year and. with support from M.G. Walker & Co Limited. has worked
steadily to bring the figures up to date. This Meant that the antiual retum has been cornpleted late.
As of 31 December 2024, the combined bank balance across all church accounts was E564.177. This
reflects prudent financial Tnanagement during a year that also saw increased costs and the
continued need for careful budgeting.
Despite administrative challenges. the cooperation between local treaSu￿r5, PCC offters, and
external accountants has ensured financial accountability.
Signed on behatf of the trustees of The Parochial Church Council of the Ecclesiastical Parish of
Dronfield with Holmesfieldon 30 December 2025.
Rev lan Webb (Trustee)
M.G. Walker & Co Limited
Page 6

The Parochial Church Council of the Ecclesiastical Parish of Dronfield
with Holmesfield
Inde
endent Examiners Re
ort to the Trustees of The Parochial Church
Council of the Ecclesiastical Parish of Dronfield with Holmesfield
I report to the trustees on my examination of the accounts of The Parochial Church Council of the
Ecclesiastical Parish of Dronfield with Holmesfield, for the year ended 31 December 2024.
Responsibilities and basis of report
As the charity trustees of The Parochial Church Council of the Ecclesiastical Parish of Dronfield with
Holrnesfield, you are responsible for the preparation of the accounts in accordance with the
requirements of the Charities Act 2011 ('the Act,).
I report in respect of my examination of The Parochial Church Council of the Ecclesiastical Parish of
Dronfield with Holmesfield's accounts carried out under section 145 of the 2011 Act, and in carrying
out my examination I have followed all the applicable directions given by the Charity Commission
under section 145(5)Ib) of the Act.
Independent examinerfs statement
Since The Parochial Church Council of the Ecclesiastical Parish of Dronfield with Holmesfield, gross
income exceeded £250,(X)O, your examiner must be a member of a body listed in section 145 of the
2011 Act. I confirm that l am qualified to undertake the examination because l am a member of AIA,
which is one of the listed bodies.
I have completed my examination of the following:
PCC Central Fund
St Phillips Church
St Marys Church
St Johns Church
The consolidation of the 5 churches and PCC Central Fund
The independent examination of the books and records of the following churches have been
performed by other profe55ionals and their reports are included in the Appendix.
St Swithins Church
St Andrews Church
With respect to the independent examination of accounting records for St Johns church, Dronfield,
we have been unable to vouch for expenditure to source documents other than bank statement due
to the handover of treasurer responsibilitie5 during the year.
M.G. Walker & Co Limited
Page 7

The Parochial Church Council of the Ecclesiastical Parish of Dronfield
with Holmesfield
Inde
endent Examiners Re
ort to the Trustees of The Parochial Church
Council of the Ecclesiastical Parish of Dronfield with Holmesfield cont.
I confirm that no material matters have come to my attention in connection with the examination of
The Parochial Church Council of the Ecclesiastical Parish of Dronfield with Holmesfield, giving me
cause to believe that in any material respect:
l. accounting records were not kept in respect of as required by section 130 of the Act; or
2. the accounts do not accord with those records. or
3. the accounts do not comply with the accounting requirements concerning the form and
content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other
than any requirement that the accounts give a 'true and fair view, which is not a matter
considered as part of an independent examination.
I have no concerns and have come across no other matter5 in connection with the examination to
which attention should be drawn in this report in order to enable a proper understanding of the
accounts to be reached.
If JJL
M.G. WALKER & CO. LIMITED
The Coach House
119 High Street.
Chesterfield
S45 9DZ
22. December 2025
M.G. Walker & Co Limited
Page 8

The Parochial Church Council of the Ecclesiastical Parish of Dronfield
with Holmesfield
Statement of Financial Activities
For the
ear ended 31 December 2024
uJ)restrkned
Endownbtht
Total
Totsl
F¥Thd5
Ftshd$
2024
Futhds
2024
Not•
Income from:
Donation5 ar￿ lepcles
Itwestments
177A52
1377
89.193
8,533
555
148316
2J92
316.16B
2¥265
89,193
29,024
20,216
201549
8MI
76591
5532
207.712
16.260
434
ChuK¢hPxiivrtles
lrtcome fromKer*rnYn8fvnds
Other
20A91
19,661
Total kneome
278￿9
1fj.260
I￿.6fjO
5rK)A75
Expthdttureon:
Fundra151ng
ChJKh*xtiyitw
other
SOD
258,971
9.748
639
3967
182.402
306263
3￿9
9.718
TOtsI Exp¢Trd*ure
269.019
181,402
455,38B
li0￿1
N•tknc•meIlExpethd￿U￿*1ts11Ore tsan5fÈ
9,49)
11293
8258
434
30.475
189,674
stran51w¥betweev
2,032
475
1443
4.oml
M¢tmo¥wentsth)knds
IL523
14818
,701
11,5661
30,475
189,674
Re¢oncnkuoTr of fund5
Totsl fl￿d$ brouBhtforward
TOtalluDdscarrlEd
ID
98.941
339,2
77,776
14.3n
11.306
sao.795
S61,270
34L121
530,795
M.G. Walker & Co Limited
Page 9

The Parochial Church Council of the Ecclesiastical Parish of Dronfield
with Holmesfield
Balance Sheet
At 31 December 2024
2024
Flxed assets
Ta￿lble a55ets
3A24
Cumt assÉts
Debtors
Cash at bank and In trwnd
6.258
564,177
570,435
6,235
529.487
535.722
Credhots: Amounts fair￿ due In one year
{ii.iyi
{8,351}
Net¢urntassets
559281
527371
14er#￿ts
56L270
530,795
Charlty funds
Unrestrttted
Designated
Restricted
Endowment
Totsl lund5
San tr44bb ¥)ekthlf o
Approved
110,463
351.024
88.477
11306
561,270
98941
339206
77.776
14072
530.795
he Paroctrual Ctwrch COLRKII on...
ebb
M.G. Walker & Ccp Limited
Page 10

The Parochial Church Council of the Ecclesiastical Parish of Dronfield
with Holmesfield
Notes to the Financial Statements
For the
ear ended 31 December 2024
l. Accounting policles
Statement of compllan
The financlal statements have been prepared in accordance with the se¢ond edition of the Charities Statement
of Recommended Practice issued in Ortober 2019, the Financial Reporting Standard applicable in the Unlted
Kingdom and Republic of Ireland {FRS 1021 and the Charities Act 2011.
Basis of preparation
The Parochial Church Council of the Ecclesiastical Parlsh of Dronfield with Holmesfieldmeets the definition of a
publlc benefit entlty under FRS 102. The accounts {financial statements) have been prepared under the
historical cost convention with items reco8nised at cost or transaction value unless otherwlse stated in the
relevant notels} to these accounts.
The financial statements are presented in sterling which is the functional currency of the ¢harlty and rounded
to the nearest £. The slgnificant accounting policies have been consistently applied to all years presented
unless otherwlse stated.
Golng concern
The trustees consider that there are no material uncertainties about the charity's abillty to continue as a going
concern.
Fund accountlng
Unrestricted funds:
These are available for use at the discretion of the trustees in furtherance of the
general objectives of the charity.
These are unrestricted funds earmarked by the trustees for particular purposes.
These are unrestricted funds which include revaluatlon reserve representing the
restatement of investment assets at their market values.
These are available for use subject to the restrictions imposed by the donor or
through terms of an appeal.
Deslgnated funds:
Revaluation fvnds:
Restricted funds-
Income
Recognition of income:
Income is included in the Statement of Financial Activitles (SOFA) when the charity
becomes entitled to; and virtually certain to receive, the income and the amount of
the Income can be measured with sufficient reliabillty.
Where income has related expendlture the income and related expenditure is
expenditure:
reported gross In the SOFA.
Donations and legacies: Voluntary income received by way of grants, donations and gift5 is included in the
SOFA when receivable and only when the Charity has unconditional entitlement to
the income.
Tax reclaims in donations Intome from tax reclaims is included in the SOFA at the Same time as the gift/
and gifts:
donation to which it relate5.
Incorne with related
M.G. Walker & Co Limited
Page 11

The Parochial Church Council of the Ecclesiastical Parish of Dronfield
with Holmesfield
Notes to the Financial Statements
For the
ear ended 31 December 2024 cont.
Volunteer help:
Investment income:
Thevalue of any volunteer help received is not included in the accounts.
This is included in the accounts when receivable.
This includes any gain or loss on the sale of investments.
Gainsl (losses) on
Expenditure
Recognition of
expenditure-
Expenditure is recognised on an accruals basis. Expenditure includes any VAT which
cannot be fully recovered. and is reported as part of the expenditure to which it
relates.
These comprise the costs associated with attracting voluntary income, fundraising
trading costs and investment management costs.
These comprise of costs incurred by the Charity in the dellvery of Its activitie5 and
services in the furtherance of its objects, includin8 the making of grants and
governance costs.
All grant expenditure is accounted for on an artual paid basis plus an accrual for
grants that have been approved by the trustees at the end of the year but not yet
paid.
These include those costs associated with meeting the constitutional and statutory
Requirements of the Charity. including any audit/ independent examiniatlons fees.
costs linked to the strategic management of the charity, together wlth a share of
other administration costs.
Expenditure on raising
funds-
Expenditure on
charitable actlvities:
Grants payable:
Governance costs:
other expenditure:
Taxatlon
These are support costs not allocated to a partlcular activity.
The charity Is exempt from tax on its charltable artlvities.
Trade and other debtors
Trade and other debtors are recognised at the settlement amount due after any trade discount offered.
Prepayments arevalued at the amount prepaid net of anytrade discounts.
Cash and cash equivalents
Cash and cash equivalents comprise cash at bank and on hand, demand deposits with banks and other short-
term highly liquid investments with original maturities of three months or less and bank overdrafts.
In the statement of financial position, bank overdrafts are shown within borrowings or current liabilities. In the
statement of cash flows. cash and cash equivalents are shown net of bank overdrafts that are repayable on
demand and form an integral part of the company's cash management.
Trade and other creditors
Short term creditors are measured at the transaction prlce. Other creditors and provision5 are recognised
where the charity has a present obligation resulting from a past event that will probably result in the transfer
of funds to a third party, and the amount due to settle the obligation can be measured or estlmated reliably.
Creditors and provisions are normally recognlsed at thelr settlement amount after allowing for any trade
discounts due.
M.G. Walker & Co Limited
Page 12

The Parochial Church Council of the Ecclesiastical Parish of Dronfield
with Holmesfield
Notes to the Financial Statements
For the
ear ended 31 December 2024 cont.
Penslon costs
The charity operated a defined contribution plan for it5 employees. A defined contribution plan is a pension
plan under which the charity pays a fixed contribution into a separate entity. Once the contributions have
been paid the charity has no further payment obligations. The contributions are recognised as expenses when
they fall due. Amounts not paid are shown in accruals in the balance sheet. The asset5 of the plan are held
separately from the charity in independently administered funds.
2. Statement of Flnancial Actlvlties- prior year comparatives
Unrestrlcted Des*nated Rèstrkw Endowm•nt
Funds
Funds
Funds
Funds
2023
2023
2023
2023
Totsl
Funds
2023
Income from:
Donations and lega¢ies
Invèstments
Church Actlvfties
Income from generating funds
Other
178502
1,798
76.547
3.767
8.824
10.920
5306
12.127
726
444
1.765
201549
8.691
76.991
5532
207,712
198*88
Totsl Income
269A38
215.114
15,062
500A75
Expend￿￿re on:
Fundralsln8
Church ktivitles
Other
639
241,418
3,899
639
306.263
3,899
44,741
20,104
Total expenditum
245,956
44,741
20,104
310,801
Plet Incomellapendtturel befor• trnnsfeys
23,481
170,373
15,0421
861
189,674
Gro55 transfers l)etween fvnds
16.9211
537
6,384
Met movernénts In funds
16,561
170,910
1,342
189,674
Reconcmlatlon of funds
Total funds brought fO￿ard
Totsl fundscarrkd foTh¥ard
82380
98,940
168,296
339 206
76,434
77,776
14,011
14.872
341.121
530,795
M.G. Walker & Co Limited
Page 13

The Parochial Church Council of the Ecclesiastical Parish of Dronfield
with Holmesfield
Notes to the Financial Statements
Forthe
ear ended 31 December 2024 cont.
3. Income
Unr¢strftted Dos*n•t¢d
Funds
Funds
2024
Re5trtEtqd Endowment
Funds
Funds
2024
2024
Totsl
Fund$
2024
Total
Funits
2023
31al
PCC Centrnl fvnd
St Marys
St John5
1.544
1.584
11.515
193.653
3%Y71
32,928
50,716
326.168
11.515
53%65
33.227
28A88
50.716
177.852
3,975
67.752
45.489
29.972
54,361
20L549
139.788
2.544
4.440
Swithins
5t Andrews
148,316
In¥estmntlntome
PCC Certral hjnd
St Marys
Stjohns
St Phillips
St Swtthlrns
StAndrew5
251
351
956
18.35B
339
173
395
956
609
239
199
374
2,377
16.260
L3C
183
374
21.263
155
8.691
14260
2.191
434
lfi¢ome Imm churrh 4¢ti4Titles
PCC Central fund
St Marys
StJokn)s
St Phlllips
St Swithi
St ￿drewS
L677
L677
4,686
17,288
9,182
10,779
Js,s
89,193
932
3,773
18,604
6,746
20,492
26,444
76991
17,ZB8
9,182
20,779
35,581
89.193
31dl
In¢orné trom 8en8rntln¥ lunds
PCC Certtralfund
51 Mary5
Sl Johns
St Phillips
St Swithin5
51 kndrews
IN7
1.047
1294
7,157
329
533
17.925
2.566
20.491
539
2.999
5.532
2,895
31el
Otherkncome
PCC Central fund
Sl Marys
st John5
547
19.661
2(￿￿56
St Swr(h￿n5
st Andrews
555
19,661
216
207,712
Tot411ntome
278,509
16.26Q
190,660
434
485,863
5W,475
M.G. Walker & Co Limited
Page 14

The Parochial Church Council of the Ecclesiastical Parish of Dronfield
with Holmesfield
Notes to the Financial Statements
For the
ear ended 31 December 2024 cont.
4. Expendlture
Unre#rfrted l)es*nated
Funds
Funds
2024
Restthd Endowment
Fuhd$
Fund$
20Z4
Total
Funds
2023
Fund5
2024
Exp•ndI￿regh1urtdralSkn8
St Swf(hins
St Marys
St Phillips
diews
Stjohns
PCC Central lund
3L*J
639
E￿WO1*yr¢ on ¢harttable a￿￿11105
St Swilhim$
St Marys
St Phillips
St Ajvjrews
Stjotr
PCC Central fund
52.223
ION23
45.383
68243
57,160
Z5
25&971
L501
24,914
74638
10.423
45,453
193
0,894
S3￿57
6223
39A69
65567
116N7
24,760
306263
3.950
151,268
2.2
182,4
2A66
3.%7
Other•yndltur•
St Swlthlns
5t MJry$
St PhIl￿p5
St Indrews
St John5
PCC Central fund
1202
27
1,202
27
236
599
4A36
599
4,336
1,783
9.748
9,748
3A99
Transfer5 bet4v¢¢hfunds
TraThsfrrs
Rlchaidson charity donatlon to clwr¢hes
St Indrewsschool
IZA781
IIy41
475
11,5971
475
Totsl Ey9qndkn
4.442
179.959
4,OM 455,388
310.801
Othervpendiiurefvr2024 IndudesArroyntonrytsnd oovemon¢¢¢ostsoA£5988 (2023..ÉZ0631 ondDepredotlon 01£￿ 12023.. El,fmJ
5. Staff Costs
2024
2023
5alarles. Pension and Nl
34,530
34,530
36,842
No employee received emoluments in excess of £60,CN)O.
Notes to the Financial Statements
M.G. Walker & Co Limited
Page 15

The Parochial Church Council of the Ecclesiastical Parish of Dronfield
with Holmesfield
For the
ear ended 31 December 2024 cont.
6. Fixed assets
Equipment
Total
Cost or revaluation
At l January 2024
Additions
At 310ecember 2024
I6￿31
16,831
16,831
16,831
Depreciation and Impalrment
At l January 2024
Depreciation charge forthe year
At 31 December 2024
13,407
1.435
14,842
13,407
1.435
14.842
Net book values
At 31 December 2024
At 31 December 2023
1.989
3,424
1.989
3.424
7. Debtors
2024
2023
Income tax recoverable- St Andrews
Other debtors- St And￿w$
6,000
235
6,235
Z58
6,258
8. Creditors: amounts falling due within one year
2024
2023
Credltor5: Amountsfalling due In one year
Central Fund Pension Owing
Central Fund PAYE Owin8
Accruals and deferred income -st Johns
-st Swithins
-st Andrews
-central Fund
41
317
3.2410
4.712
1.512
1,332
11,154
65
5,042
2.210
1,034
8,351
M.G. Walker & Co Limited
Page 16

The Parochial Church Council of the Ecclesiastical Parish of Dronfield
with Holmesfield
Notes to the Financial Statements
For the
ear ended 31 December 2024 cont.
9. Statement of funds- current year
Atl
January
2024
At31
December
2024
Incomlng
Resources
Resources
Expended
Translers
UnTestrkted Funds:
General Funds
PCC Central fund
Stmarys
Stjohns
St Phillips
St Swithins
St ArKlrews
De518nated Funds
PCC Central fund
St Marys
St Johns
st Phillips
St Swithins
St Andrews
Total Unrestrkted Funds
3,347
34,804
19,510
10.795
7,476
23,C(18
1,717
18,212
72,309
42,648
56,623
87.¢)00
129,1221
IIOA501
161,7961
145,3831
153A251
168,8421
26,525
11,0821
15,7191
14A63
16,4281
16,8011
1467
41,484
3,597
4,246
34,365
329,025
I,ooo
3.085
6,096
438,146
16,260
12,4661
14751
LOOD
1,584
6,096
461,487
11,5011
294.769
1272,986
1,557
Restrlcted Fund&.
PCC Central fund
St Mary5
St Johns
St Phillip5
St SwlthSns
St Andrews
Totsl Restricted Funds
12,21101
594
19.766
6.367
42,220
9,019
77.776
160.755
1151,2681
1701
124,9141
13,950
1182,402
475
29.728
8,841
40,557
.757
88,477
23,251
2,566
190,660
1,122
2,443
Endowment Funds:
PCC Central fund
St Marys
Stjohns
St Phllllps
St SwithSns
St Andrews
Total Endowment Funds
5,570
251
14,0001
1.821
8,C(12
183
185
1,300
14,872
434
14,0001
11,306
Totslfunds
530,795
485,863
1455.388)
561,270
M.G. Walker & Co Limited
Page 17

The Parochial Church Council of the Ecclesiastical Parish of Dronfield
with Holmesfield
Notes to the Financial Statements
For the
ear ended 31 December 2024 cont.
10. Statement of fvnds- prior year
Ati
January
2023
At31
Dècember
Incorning
Resources
flesour¢e$
Expended
Transfers
Unrestricted Funds:
General Funds
PCC Central fund
5t Marys
5t Johns
St Phillips
St Swithins
St Andrews
Designated Funds
PCC Central fund
StMary5
Stjohns
St Philllps
St Swithins
St Andrews
T￿al Unrestricted Funds
5964
33.730
10.959
8.742
10.490
12A95
124.4141
16.2231
(72.2351
138,0651
146,5501
158A701
20A53
18461
15,5861
15,0081
16,034}
19300}
3.347
8.143
86.372
45.126
49.570
78.883
19,510
10.795
7A76
23.008
158.301
1,000
2,899
6,096
250,676
215,114
144.7411
351
329,025
186
3.085
6.096
438,146
484,552
1290,6971
16.384)
Restrlcted Funds:
PCC Central fund
St Marys
Stjohns
St Phillips
St Swithins
St Andrews
Total Restricted Funds
12.2271
2,184
20.016
542
47.250
8.623
76.434
12501
IIA041
(7.3431
18.8801
120,1041
19,766
6,367
42,220
9.019
77,776
7.229
2.313
5.076
15.062
42fy)
6.384
Endovmient Funds:
PCC Central fund
5.397
173
5.570
St Marys
St Johns
St Phillip5
St Swithins
St Andrews
Totsl Endowment Funds
7.314
688
1,300
14.011
861
14,872
Total funds
341,121
500,475
1310,8011
530,795
M.G. Walker & Co Limited
Page 18

The Parochial Church Council of the Ecclesiastical Parish of Dronfield
with Holmesfield
Notes to the Financial Statements
For the
ear ended 31 December 2024 cont.
11. Analysis of net assets by fund
UnTestsl¢i¢d Oes4natsd
Jnds
Funds
RIst￿o Ehdowmeni
Fythds
Fund$
2024
2024
Toknl
F¥nds
2024
2024
Flxed assets
Net Current assets
75
110 463
351,024
351024
88A77
88,477
559
561,271
11,306
Unrqs¢rfthd tlesl8n•ted
Fund5
Funds
2024
ReMrlct¢d
Funds
>)24
Resb*t8d
Funds
23
Tot•1
nds
Flxed assas
Net CUTrert 055ets
3.424
95,517
339,206
339,206
77.776
14072
14A72
S27,171
12. Reconclllation of net assets
At l January
Cash flows At 31 DKember
Cash and cash equivalents
529A87
34,690
564,177
Net assets
529,487
34,690
564.177
At l January
2023
Cash flow& At 31 December
2023
Cash and cash equivalents
331,218
198,269
529A87
Nei assets
331,218
198,269
529A87
M.G. Walker & Co Limited
Page 19

The Parochial Church Council of the Ecclesiastical Parish of Dronfield
with Holmesfield
Notes to the Financial Statements
For the
ear ended 31 December 2024 cont.
13. Contributlons to St Andrews School fund, Central fund and Diocese Common fund by church
Church
contributlon
to St Andrews
School Fund
2024
Church
contrlbution
to Central
Fund
2024
Diocese
Common
Fund
2024
St Marys
St Johns
St Phillips
St Swithins
St Andrew5
63
593
473
668
593
2,390
686
5,395
4,299
6,069
5,395
21,842
3,438
28,399
26,041
22,921
18,1KlO
98,799
14. Taxation
As a charity, The Parochial Church Countil of the Ecclesiastlcal Parish of Dronfield with Holmesfield, is exempt
from tax on income and gains falling within the available tax exemptions to the extent that these apply to its
charitable objects. No tax charges have arisen in the charity.
15. Related party transactions
The total amount of employee benefits received by key management personnel 15 £nil. All key management
personnel are remunerated by the Derby Diocese Board of Finance.
No trustees were paid expenses for their role as trustees in either year.
M.G. Walker & Co Limited
Page 20

The Parochial Church Council of the Ecclesiastical Parish of Dronfield
with Holmesfield
endix
endix I
Independent examination report for St Andrews Community Church
M.G. Walker & Co Limited
Page 21

ST ANDREW'S COMMUNITY CHURCH
FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST DECEMBER 2024
INDEPENDENT EXAMINERS, REPORT
This report on the accounts of Si Andrcw's Community Church for the year ended 31st
December 2024 which are set oul on pages I to 7
Res
tive res
nsibilities of trustees and examiners
As the members of St Andrew's Community Church, you are r¢5POt￿XbJc for th¢
prcparation of the accounts. you consider that an audit is not required under the Churcb
Accounting Regulations and section 144(2) of the Charities Act 2011 (the Act) and that an
independent examination is needed.
It is our responsibility to:
Examine the accounts under settion 145 of the 201 l Act).
To follow the procedures laid down in th¢ G¢neral Directions given by the Charity
Commission (under section 145(5)(b) of the 2011 Act). and
To state whether particular matters have come to my attention.
Basis of inde
ndent examiners, r
Our examination was Ca￿led out in accordance WAth the General Directions given by the
Charity Commission. That ¢xan)ination includes a review of the accounting Tecords kept
by St Andrew's Community chU￿b and a comparison of the accounts with those records.
It also ftncludes considering any unusual it¢ms or disclosures in the accounts and s¢¢king
explanations from you as trustees concerning any such matters. The procedures undertaken
do not provide all the evideuce that would be Tquired in an audit, and consequently we do
not express an audit opinion on thc view given by the accounts.
Inde
ndent examiners, statement
In connection with our examination. no matter has come to our attention:
l) which giv¢s us reasonable cause to believe that in any material rcsp¢ct the
T¢quirem¢nts
to keep accounting records in ac￿rdanCe with section 130 of the 2011 Act. and
to prepaTe accounts which accord with the accounting records and to comply with
the requiren]ents of the 2011 Act.
have not been met. or
2} to which, in our opinion, attention should be draThm to enable a proper understanding of
the account to be reached.
Ian R Collins & Co
The Bridge Hous¢
Mill Lane
Dronfield
S18 2XL
Dated: 30 April 2025
Page 8

The Parochial Church Council of the Ecclesiastical Parish of Dronfield
with Holmesfield
M.G. Walker & Co Limited
Page 22

The Parochial Church Council of the Ecclesiastical Parish of Dronfield
with Holmesfield
endix 2
Independent examination report for St Swithins Church, Holmesfield.
M.G. Walker & Co Limited
Page 23

Inde
endent examiDer's re
rt to the DCC ofst Swlthin HolmeSf￿1d
I report on the financial ststements of the DCC for the year ended 31° December 2024,
which aff set out on the attached sheets.
Responsibilities and bAsls of the reporL
As members of th¢ DCC you are reS￿nSiblE for the p￿paratIOn of the a￿oUnts in
ac￿rdance with the requirements of the Charities Act 2011 (the Act).
I report in res￿ct of my examination of the DCC'S accounts carried out under section 145
of the 2011 Act and in carrying out my examinatio￿ I have followed all the applicable
DIr￿tionS given by the Charity Commission under section 145(5Xb) of th¢ ACL
Independent examiner'j Jtstement
I have completed My examination. I confim) that no material matters have come to my
attention in conne£tson with the examination which gives m¢ ￿USe to believe that in.
matsrial respect:
the ac¢ountin8 records were not kept in acwrdan¢¢ with s￿tIOn 130 of the Charities
Act; or
the accounts did not acA)rd with the accounting records: or
the accounts did not ￿mplY with the appliable requirements wncerning the fonn
and content of accounts set out in th¢ Charities (Accounts and ReN)rts)
Regulation5 2008 other than any Tequirement that the acLY)unts give a 'true
and fair, view which is not a matter consid¢red as prt of an independent
I hav¢ no LX)ncems and have come across no other matters in connection with the
mi￿tiOn to which attention shoukl be drawn in this TeN)rt in order to ¢nablc a
proper undetsding of the acCO￿ts to br reached.
David L Oldale
Chartered A¢countant
48 Netherleigh Road
Chesterfield
S40 3QJ
2L4k Fe6rt-
2025