PARISH OF ST PETER'S,
HALLIWELL
A Registered Charity No.. 1138035
FINANCIAL STATEMENTS OF THE
PAROCHIAL CHURCH COUNCIL
FOR THE YEAR ENDED 31 DECEMBER 2024
INCUMBENT: REVEREND ALAN SAUNDERS
ONE PARISH- ONE CHURCH- ONE VISION
"TRANSFORMING BOLTON TOGETHER IN JESUS, NAME"

PARISH OF ST PETER'S, HALLIWELL
FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2024
PAGE
CONTENTS
Report of the PCC
Independent Examiner's Report
Accounting Policies
Consolidated Income and Expenditure Account
Statement of Financial Activities
Balance Sheet
Notes to the Financial Statements

PARISH OF ST PETER'S, HALLIWELL
REPORT OF THE PCC
FOR THE YEAR ENDED 31 DECEMBER 2024
1. BACKGROUND. STRUCTURE, GOVERNANCE AND MANAGEMENT
The Parish of St Peter's. Halliwell. comprises four fellowships meeting in=
st. Peter's Church, 419 Church Road, Bolton, BL1 5RR
Hope Centre at st. Andrew's. Tattersall Avenue, Johnson Fold
Barrow Bridge Mission. Barrow Bridge Road
Smithills Fellowship, The Chapel of Smithills Hall and St Petefs Smithills Dean Church of
England Primary School
Each of the four churches has its own Leadership Team to deal with matters particularty concerning
its own fellowship. The Leadership Teams are Sub-committees of the Parochial Church Council.
With the exceplion of St Peterfs, each fellowship holds its own Annual General Meeting and issues its
own Annual Report.
By the Parochial Church Council (Powers) Measure 1956 the PCC is required to Co-operate with the
Minister of the church in promoting in Ihe parish the whole mission of the Church, pastoral.
evangelistic, social and ecumenical - this the PCC continues to do very readity.
Bankers..
Each fellowship banks with the Royal Bank of Scotland
Funds are also held with the Central Board of Finance and
CAF Bank
Legal Advisor."
Jane Monks (Diocesan Registrar)
Independent Examiners
DonnellyBentley Ltd. Chartered Accountants and Registered
Auditors
Parish Office..
st Peter's Parish Centre
347 Church Road, Bolton, BL15RR
The Parochial Church Council is a corporate body established by the Church of England. The PCC
operates under the Parochial Church Council Powers Measure. The PCC is a registered charity.
The PCC members. as shown in note 2 are responsible for making decisions on all matters of general
concern and importance to the parish, including decisions on how the funds of the PCC are to be
spent. New members receive initial training into the Workings of the PCC.

PARISH OF ST PETER'S. HALLIWELL
REPORT OF THE PCC
FOR THE YEAR ENDED 31 DECEMBER 2024
2. MEMBERSHIP
Members ofthe PCC are either ex officio or elected bytheAnnual Parochial Church Meeting, (APCM)
in accordance with the Church Representation Rules.
During the year the following served as members of the PCC..
Members on PCC fmm 30 April 2024 to 30 Aprll 2025
Rev. A. Saunders
S. Walsh
C. Hargraves
C. Ward
P. Caffrey
D. Cieszynski
D. Caffrey
S. Scott
M. Peake
A. Blease
B. Johnson
J. Johnson
S. Johnson
P. Weaver
C. Saunders
H. Stainthorpe
E. Winstanley
P. Gray
D. Ball
C. Rigby
D. Starkie
H. Watson
M•mbors on PCC from 25 Apn"12023 to 30 Apn"12024
Rev. A. Saunders
Rev. D Brae (stepped down April 2023)
S. Brierley (stepped down April 2023)
C. Ward
P. Caffrey
D. Cieszynski
J Mort (stepped down April 2023)
S. Walsh
M. Peake
C. Ward
B. Johnson
J. Johnson
S. Johnson
P. Weaver
C. Saunders
D. Cafftey
H. Stainthorpe
E. Winstanley
P. Gray
D. Ball
C. Rigby
D. Starkie
C. Hargraves
A number of members also take part in Deanery affairs.
3. PUBLIC BENEFrr
We have referred to the guidance in the Charity Commission's general guidance on public benefit
when reviewing our aims and objectives and in planning our future activities. In particular, the
members have considered the activities of the Church and the Review of the year, and assessed their
future plans. They are satisfied that the criteria for public benefrt are comprehensively achieved.

PARISH OF ST PETER'S, HALLIWELL
REPORT OF THE PCC
FOR THE YEAR ENDED 31 DECEMBER 2024
4. REVIEW OF THE YEAR
In 2024, parish wide consolidated income increased by £28k when compared to 2023 income. This
increase can largely be explained due to legacies received totalling £30k. Other encouraging statistics
are an increase of £8k in voluntary offerings and donations and an increase of £2k generated from
the hire of buildings across the parish, when compared to 2023 income. The use of parish buildings
by community groups continues to be a great way to build up our engagement wilh the local
community and bring in much needed income to cover their operating and maintenance costs. It
should be noted that there is no comparative Quinta Parish Weekend income in 2024. this will be
recognised in 2025.
Parish wide expenditure has increased by £67.5k when compared to 2023. this is mainly due to the
increased expenditure on church maintenance. The PCC continue to save £2k each month for the
maintenance of the church building. In May 2024, a positive discussion with the diocese resulted in a
Ihree-year agreement for a realistic parish share contribution. As a result of the faithful and regular
giving by God's generous people, we have been able to meet our obligations in many areas, including
some much-needed building maintenance, and contributed the full parish share request of £115k to
the Diocese.
During 2024, financial support for St Peterfs National and International Ministry {NIM) team totalled
£37.7k in offeriros and donations, including gift £id. This income was £2k lower than the previous
year, but due to cash reserves, we were able to support our missionary commitments with expenditure
of £49k. It is encouraging thal across the parish we were able to support missionaries, both local and
international, with outgoings of £66k. This is lestimony to the generosity of the people of St. Peters
Parish and our commitment to support this VFtal work, sharing the good news of Jesus to those who
have not heard.
The monthly standing order donations to support the parish CAP Debt Cenlre cover two thirds of the
full cost of this ministry. We have received a number of grants in 2024 to continue this vital work across
the Parish which we thank God for. The fund had an encouraging balance of £16k at year end.
The Youth minister fund had a bal8nce of £34k at Ihe year end, December 2024. The parish and PCC
a￿ praying for the right candidate to take up this post once advertised.
The PCC has committed to contribute the agreed £118k towards the 2025 parish share, but. with the
Challenging economic situation and our own building maintenanc8 requiremenls, this leaves us with
a forecast budget deficit of c£22k for 2025. We look to our faithful heaventy father to Continue to bless
the church finances and give wisdom to the members of the PCC to steward our reSoUr￿S effecttvely,
honouring the sacrificial giving of many people across the parish.
We give thanks and praise for our Lord's provision during 2024 and pray that in the year ahead we
may individually respond to the Lord's call on our Ibves and our resources in our mission to transfomi
Botton together in Jesus, name.

PARISH OF ST PETER'S, HALLIWELL
REPORT OFTHE PCC
FOR THE YEAR ENDED 31 DECEMBER 2024
It is a privilege to serve the Parish of St Peter's, Halliwell as Treasurer and I thank all those involved
who support the administering of the Parish finances to resource ministry and outreach in St Peterfs
Parish and beyond. l express my particular thanks to:
Elaine Vincenl in her role as Parish Finance Officer, for maintaining accurate and detailed
accounting re￿rdS and keeping track of income and expenditure across the Parish.
Amanda Blease for her work as Parish Business Manager and her support of the finance team.
The Treasurers al the sister churches.. Julia Forrester at Barrow Bridge, Val Beasley at Smithills and
steve Walsh at St Andrews, and also Geoff Gunshon for his work on the missionary accounts and
Phil Weaver for his work on Gifl Aid administration.
The Parish Office banking team: Dave Willescroft, June Johnson, Kath Richardson, Jez Wolstencroft
and Janet Sams and all the sidespeople, welcome team and plate collection counters. Your services
are invaluable.
5. INVESTMENT POLICY
The PCC has considered the most appropriate policy for investing funds and has found that deposit
accounts held with the CBF Church of England Funds. meet their requirements.

PARISH OF ST PETER'S, HALLIWELL
REPORT OF THE PCC
FOR THE YEAR ENDED 31 DECEMBER 2024
6. REAPPOINTMENT OF INDEPENDENT EXAMINER
A resolution will be proposed at the forihcoming APCM to reappoint the Independent Examiner, Mr
Alexander Stewart Howarth of DonnellyBentley Ltd.
7. STATEMENT AS TO DISCLOSURE OF INFORMA TION TO INDEPENDENT EXAMINERS
So far as the members are aware, there is no relevant information of which the independent examiners
are unaware, and each member has taken all the steps that helshe ought lo have taken as a member
in order to make himlherself aware of any relevant infomalion and to establish that the Parish's
independent examiners are aware of that information.
8. RESERVES POLICY
It is the policy of the PCC to maintain minimum unrestricted funds, sufficient to cover approximately
12 months fund raising and adminislration Costs.
The total funds balance at the end of the year was £1,879,822 with £169,938 of these being restricted
and £1,576,559 Ihe Capital reserves balance. These funds are held by the PCC and are delailed in
note 6 to these accounts.
Unrestricted resetV8s at the end of the year are £133,325, which would be sufficient to cover twelve
months fundraising and administration costs.
Unrestricted but designated funds at the end of the year had been fully utilFsed.
9. RISK REVIEW
The PCC has conducted its own review of the major risks to which the charity is exposed and systems
have been established to mitigate those risks.

PARISH OF ST PETER'S, HALLIWELL
REPORTOF THE PCC
FOR THE YEAR ENDED 31 DECEMBER 2024
10. STATEMENT OF MEMBERS, RESPONSIBILITIES
Law applicable to charities in England and Waleslscotland requires the trustees to prepare financial
statements for each financial year which give a true and fair view of the charity's financial activities
during the year and of its financial position at the end of the year. In preparing financial statements
giving a true and fair view, Ihe members should follow besl practice and;
• select suitable accounting policies and then apply them consistently.
• make judgements and estimates that are reasonable and prudent.,
state whether applicab￿ accounting standards and statements of recommended practice have
been followed subject to any departures disclosed and explained in the financial statements.,
prepare the financial statements on the going con￿rn basis unless it is inappropriate to presume
that the charity will continue in operation.
The members are responsible for keeping accounting records which disdose with reasonabk
accuracy the financial position of the charty and which enable them to ensure that the financial
statements comply wilh applicable regulalions. They are also responsible for safeguarding the assets
of the charity and hence for taking reasonable steps for the prevention and detection of fiaud and
other irregularities.
APPROVED BY THE PCC AND SIGNED ON ITS BEHALF BY:
Reverend Alan Saund
- Chairman
1 May 2025

INDEPENDENT EXAMINERS, REPORTTOTHE PCC OF ST PETER'S, HALLIWELL
FOR THE YEAR ENDED 31 DECEMBER 2024
I report on the accounts of the PCC for the year ended 31 December 2024, which are set out on pages
1to8.
Respectlve responsibilitl•s of PCC and the examiner
The members of the PCC are responsible for the preparation of the accounts. The PCC consider that
an audit is not required for this year under sedion 144(2) of the Charities Act 2011 (the 2011 Act) and
that an independent examination is needed.
It is my responsibility to..
Examine the account5 under section 145 of the 2011 Act"
To follow the procedures laid down in the General Directions given by the Charty
Commissioners (under section 145{5)(b) of the 2011 A¢t>.- and
To state whether particular matters have come to my attention.
To adhere to the FRC Ethical Standard when conducling review engagements, including
"Provisions Available for Small Entiti'es" as described in the circumstances set out in note 11
to the financial statements.
Basis of Independent Examlnerfs report
My examination was carried OLrt in accordance wilh general directions given by the Charity
Commission. An examination includes a review of the accounting records kept by the Charity and a
comparison of the accounls presented with those records. It also includes consideration of any
unusual items or disclosures in the accounts, and seeking explanations from the management
committee concerning any such matters. The procedures undertaken do not provide all the evidence
that would be required in an audit and consequently no opinion is given as to whether the accounts
present a Irue and fair view and the report is limited to those matters set out in the statement below.
Independent examiner's ststement
sin￿ the gross income for the year exceeds the amount provided in section 145{3) of the Act. I
confirm that l am qualified to act as Independent Examiner under the provisions of that section of the
Act and that my qualification is as shown below.
In connection with my examination, no matter has come to my attention,.
1 which gives me reasonable cause to believe thal in any material respect the requirements..
to keep accounting records in accordance with sedion 130 of the 2011 Act; and
to prepare accounts which accord with the accountlng records and comply with the
accounting requirements of the 2011 Aci have not been mel", or
2 to which, in ry opinion, attention should be drawn in order lo enable a proper understanding
of the accounts to be reached.
Alexander Stewart Howarth
BA (Hons) FCA
DonngllyBentley Ltd, Chartered Accountants and Registered Audltor
Hazlemere. 70 Chorley New Road. Bolton, BL14BY
1 May 2025

PARISH OF ST PETER'S. HALLIWELL
ACCOUNTING POLICIES
FOR THE YEAR ENDED 31 DECEMBER 2024
Basis of Preparation
The PCC is a public benefit entty within the meaning of FRS 102. The financial statements have
been prepared under the Charitses Act 2011 and in accordance with the Church Accounting
Regulations 2006 goveming the individual accounts of PCCS. and with the Regulations 'true and fair
view, provisions, together with FRS 102 as Ihe applicable accounting standards and the 2021 version
of the Statement of Recommended Practice, Accounting and Reporting by Charities {SORP 2019).
The financial statements have been prepared under the historical cost convention except for the
valuation of investment assets, which are shown at market value.
Funds
General funds represent the funds of the PCC that are not subject to any restrictions regarding their
use and are available for application on the general purposes of the PCC. Funds designated for
particular purposes by the PCC are also unrestricted, as the PCC Can reassign those monies if it so
desires.
Restricted funds can only be used for their stat8d purpose, any balance remaining unspenl at the end
of each year is carried forward as a balance on that fund.
The accounts include all transactions, assets and liabilities for which the PCC is responsible in law.
They do not include the accounts of church groups that owe their main affiliation to another body nor
those that are infomial gatherings of Church members.
Each of the 4 worship centres (St. Peter's, Barrow Bridge Mission. St. Andrew's Johnson Fold and
Smithills Fellowship) have their own Account, but that for St. Peterfs also includes matters relating to
the whole Parish.
Income
Planned giving, collections and donations are recognised when received. Tax refunds are ￿CogniSed
when the incoming resource to which they relate is received. Grants and legacies are accounted for
when the PCC is legally entitled to Ihe amounts due. Dividends are accounted for when receivable,
interest is accrued. All other income is recognised when it is receivable. All incoming resources are
accounted for gross.
Expenditure
Grants and donations are accounted for when paid over, or when awarded, if that award creates a
binding or constructive obligation on the PCC. The diocesan parish share is a￿OUnted for when due.
Amounts received specifically for mission are dealt with as restricted funds. All other expenditure 13
generally recognised when it is incurred and is accounted for gross.

PARISH OF ST PETER'S, HALLIWELL
ACCOUNTING POLICIES - CONTINUED
FOR THE YEAR ENDED 31 DECEMBER 2024
Pension Contributions
Parish of St Peter's participates in the Pension Builder Scheme section of CWPF for lay staff. CWPF
is administered by the Church of England Pensions Board, which holds the CWPF assets separately
from those of the Employer and other participating employers.
CWPF has two sections..
1. the Defined Benefrts Scheme
2. the Pension Builder Scheme, which has two subsections.
a. a deferred annuity section known as Pension Builder Classic, and,
b. a cash balance section known as Pension Builder 2014.
Pension Builder Scheme
Both sections of the Pension Builder Scheme are classed as defined benefit schemes.
Penslon Builder Classic provides a pension, accumulated from Contributions paid and converted
into a deferred annuty during employment based on terms set and reviewed by the Church of
England Pensions Board from time to time. Discretionary increases may also be added, depending
on investment returns and other factors.
Pension Builder 2014 is a cash balance scheme that provides a lump sum which members use to
provide beneffts at retirement. Pension contributions are recorded in an account for each member.
Discretionary bonuses may be added before retirement, depending on investment retums and olher
factors. The account, plus any bonuses declared is payable, unreduced, from age 65.
There is no sub-division of assets between employers in each section of the Pension Builder
Scheme.
The scheme is considered to be a mutti-employer scheme as described in Section 28 of FRS 102.
This is because it is not possible to attribute the Pension Builder Scheme's assets and liabilities to
specific employers and means that contributions are accounted for as if the Scheme were a defined
conlribution scheme. The pensions costs charged to the SOFA in the year are the contributions
payable (2024: £2,898: 2023: £2,529).
A valuation of the Pension Builder Scheme is carried out once every three years. The most recent
valuation was carried out as at 31 December 2022.
For the Pension Builder Classic section, the valuation revealed a surplus of £34.8m on the ongoing
assumptions used. At the most recent annual review effective 1 January 2025, the Board chose to
grant a discretionary bonus of 6.7 % to both pensions not yet in payment and pensions in payment in
respect of service prior lo April 1997,. and a bonus on pensions in payment in respect of post April
2006 service so that the pension increase was 2.70/0 (where usually it would be calculated based on
inflation up to 2.50/0). This followed improvements in the funding F)OSition over 2024. There is no
requirement for deficit payments at the current time.
The next valuation is due as at 31 December 2025.
For the Pension Builder 2014 section, the valuation revealed a surplus of £8.5m on the ongoing
assumptions used. There is no requirement for deficit payments St the current time.
The legal structure of the scheme is such that if another employer fails, Parish of St Peter's could
become responsible for paying a share of the failed employer's pension liabilities.

PARISH OF ST PETER'S, HALLIWELL
ACCOUNTING POLICIES - CONTINUED
FOR THE YEAR ENDED 31 DECEMBER 2024
Flxed Assets
Consecrated land and buildings and moveab18 church fumishings
Consecrated and benefice propety is excluded from the accounts by s.10(2)(a) of the Charities Act
2014.
No value is placed on moveable church furnishings held by the churchwardens on special trust for the
PCC and which require a faculty for disposal since the PCC considers this to be inalienable property.
All expenditure incurred during the year on Consecrated or benefice buildings and moveable church
furnishings, whether maintenance or improvement, is written off as expenditure in the SOFA.
For anything acquired prior to 2000 there is insufficient cost infonnation available and therefore such
assets are not valued in the financial statements.
Subsequent Fixed Asset additions are included in the accounts at original cost.
Depreciation
No depreciation is provided on land, propety and building alterations. It is the PCC'S practice to
maintain these assets in a continual state of sound repair and to extend and make improvemenls
thereto from time to time and, accordingly, the PCC consider that the lives of these assets are so long,
and residual values are so high, that their depreciation is insignificant.
Other fixtures, fittings and office equipment
Most equipment used within the church premises is deprecialed on a straight line basis over 4 years,
however, the lifts purchased in 2016 and 2023 are being depreciated on a straight line basis over 10
years.
Investsnents
Investments are valued at market value at 31 December.
Current Assets
Amounts owing to the PCC at 31 December in respect of fees, rents or other income are shown as
debtors less provision for amounts that may prove uncollectable.
Short-term deposits include cash held on deposit at the bank.

PARISH OF ST PETER'S, HALLIWELL
CONSOLIDATED INCOME AND EXPENDITURE ACCOUNT
FOR THE YEAR ENDED 31 DECEMBER 2024
Note
2024
2023
INCOME
Voluntary Income
Offerings and Donations
Offerings for Missions
Income Tax Recovered
Legacies
Grants received
Miscellaneous Income
281213
34435
62722
30182
28144
2868
273055
34694
60298
26342
2583
Income from Inve81ments
Bank Interest
Rent of House
Income re Use of Centres and Mission
Commonwealth War Graves
671
9540
18251
310
644
9059
16504
310
Income from Church Activities
Café on the Gr￿n
Tots & Hub
Fees
QUINTA
Christmas Markets
Bonfire
4505
3757
6007
4659
1509
3538
12841
13233
2632
11379
2356
Other Income
Diocese Credit
Insurance Claim
Contribution to Parish Centre Running Costs
1585
462S
1081
945
TOTAL INCOME
497285
469192
EXPENDITURE
Fundraising Costs
Church Activities
504114
436599
TOTAL EXPENDITURE
504114
436599
NET INCOMEI(EXPENDrruRE)
Balance Brought Forward at 1 January 2024
(6829)
1886651
32593
1854058
Balance Carried FoTward at 31 December 2024
1879822
1886651

PARJSH OF ST PETER'S, HALLIWELL
STATEMENT OF FINANCIAL ACTMTIES
FOR THE YEAR ENDED 31 DECEMBER 2024
Note Unr08trl￿erf Doslgwrated
Capltal Rejtrlctod
Fund
Fund Rosgrv•
Fund¥
Total
2024
Totsl
2023
INCOME
Voluntary Income
Incorne Irom Investments
Church Activit￿$
Olhèr Incotne
311884
2B731
280Q4
945
127900
41
439584
28772
28004
945
396972
26517
38412
7291
11bl
11dl
TOTAL INCOME
369344
127941
497285
469192
EXPENDITLIRE
Fundraising Costs
Church Aclivihes
21al
21bl
317094
187020
504114
436599
TofAL EXPENDITURE
317094
187020
504114
436599
NET INCOMEIIEXPENDITUREI
Transl?r ￿tWÈen Funds
52250
1235091
15907DI
25731
168291
32593
122221
NEf MOVEMENT IN FUNDS
B81ances Brought Forward at 1 January 2024
Balant•s Carried Forward at 31 D0¢ember 2024
28741
104584
133325
(22221
2222 1576559
1576559
1333481
168291
32593
2D3286 1888651 1854058
1fj9938 1879822 1886651
The Parish has no gains or losses olherthan the s￿￿luS forthe above financial ye4r, 811 acthvities undertaken by the Parish were
continuing activhles and thè reported surphJ5 18 constslent ￿th th8 Hislori¢al Cost Pfofit 88 defined by the Financial Reporting Slandard 102.

PARISH OF ST PETER'S, HALLIWELL
BALANCE SHEET
AT 31 DECEMBER 2024
2024
2023
FIXED ASSETS
Tangible Fixed Assets
1602210
1608158
CURRENT ASSETS
Debtors
Cash at Bank and In Hand
49096
282108
36364
285001
331204
321365
CREDITORS: AMOUNTS FALLING
DUE WITHIN ONE YEAR
Accruals and Deferred Income
53592
42872
NET CURRENT ASSETS
277612
278493
TOTALASSETS LESS CURRENT
LIABILITIES
1879822
1886651
FUNDS
Unrestricted
Restricted
Capital Reserve
Designated
5&6
133325
169938
1576559
104584
203286
1576559
2222
1879822
1854058
ved by the Parochial Church Council on 1 May 2025 and signed
its behal
Phi
aver (Warden)
Mr Simon Scoll I

PAWSHOVaTPET£P*,MILIVIttL
57
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NOT￿T￿THEn￿4N£1ll51ATEi￿￿*FQP7HEI￿IRENDEDsI UECEiIIERJV•
451
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1742
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IZP1
14

PARISH OF ST PETER'S, HALLIWELL
NOTES TO THE FINANCIAL STATEMENTS - CONTINUED
FOR THE YEAR ENDED 31 DECEMBER 2024
3. EXPENDITURE
2024
2023
Included in expenditure are the following costs..
Staff Costs
Wages, Salaries and Social Security Costs
Pension Costs
75994
1848
66494
2845
77842
69339
Average Number of Employees
There were no employees who eamed £60000 per annum or more. None of the members of the
PCC received any remuneration or expenses during the year.
Audit andAccountancy
Accountancy
5920
5070
Depreciatlon
8161
8698
4. FIXED ASSETS FOR USE BY THE PCC
Land and
Buildings
Fixtures and
Equipment
TOTAL
COST OR VALUATION
At 1 January 2024
Additions
Disposals
1576559
98447
2214
1675006
2214
At 31 December 2024
1576559
100661
1677220
DEPRECIATION
At 1 January 2024
Charge for Year
Depreciation on Disposals
66849
8161
66849
8161
At 31 December 2024
75010
75010
NET BOOK VALUE
At 31 December 2024
1576559
25851
1602210
NET BOOK VALUE
At 31 December 2023
1576559
31599
1808158

PARISH OF ST PETER'S, HALLIWELL
NOTES TO THE FINANCIAL STATEMENTS - CONTINUED
FOR THE YEAR ENDED 31 DECEMBER 2024
5. ANALYSIS OF NET ASSETS BY FUND
Unrnstricted
Funits
D89ignated
Funds
Rèstricted
Funds
Capltsl
Rosorvo
TOTAL
Fixed Assets
Current Assets
Current Liabilities
2714
154675
(24064)
22937
176529
{29528}
1576559 1602210
331204
(53592)
Fund Balance
133325
169938
1576559
1879822
6. MOVEMENT IN FUNDS
Tran$fgrs
Botween
Funds
At
0110112024
At
3111212024
1￿cOme
Exp•nditure
Capital Reserve
Designated Funds..
Photocopier
Unrestricted Funds."
Parish
ReStr￿ted Funds..
Missionary
36034
Lift Fund
5911
Youth Minister
23051
Vicar and Warden
63508
Christians Against Poverty
14321
Party in the Park
2756
Sundry Organisations
11207
Repair and Build for the Future 23951
Youth Adult Pioneer
896
Parish Centre Lfft
21651
1576559
1576559
2222
{2222>
104584
369344
(317094) (235091
133325
37720
(49029)
{2050)
{230)
{55619)
{27539)
24725
3861
33986
53128
16088
2756
12534
1079
896
20885
11165
21239
29306
24000
14237
14160
{12910)
(37032)
114
(2611)
1731
1886651
497285
504114
1879822

PARISH OF ST PETER'S, HALLIWELL
NOTES TO THE FINANCIAL STATEMENTS - CONTINUED
FOR THE YEAR ENDED 31 DECEMBER 2024
2024
2023
7. DEBTORS
Prepayments and Accrued Income
49096
38364
8. UABILITIES: AMOUNTS FALLING DUE WITHIN ONE YEAR
Accruals and Deferred Income
53592
42872
9. CONTROLLING PARTY
The Parish was under the control of the Parochial Church Council throughout the period under review.
10. FRC ETHICAL STANDARD- PROVISIONS AVAILABLE FOR SMALL ENTITIES
In common with other charities of our size and nature. we use our Independent Examiner to assist
with the preparation of financial statemenls.