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2023-12-31-accounts

Reportto thetrustees/
membersof
StanningtonParochial Church Council
Onaccountsforthe year 31'tDecember2023 Charityno 1138856
ended (ifany)
Setout onpages 1to10

Accountpage1
CHRIST CHURCHSTANNINTONYEAR ENDED3!h2/23
STATEMENT OF FINANCIAL ACTIVITIES
INCOMINGRESOURCES
VOTUNTARYINCOME RESTRICTEDFUNDS: TOTA6:-
GENERAL FUND FLORALOMAS YOUTHWORK 2023 2022
TRUSTFUND
TAXEFFICIENT PLANNEDGIVING (nettax recovered) 1 61,533 61,533 43,081
STEWARDSHIPGIVING 2,L56 2,156 2,384
OTHERPIANNED GIVING 2 3,000 3,000 2,734
COLLECTIONS 3 5,383 5,383 4,43t
ALLNONRECURRINGGIVING/DONATIONS 4 ?,L98 a10Q 560
ALLTAXRECOVERED(GIFI AID) 5 14,813 1-4,813 72,356
LEGACIES RECEIVED 60 0 0
RECURRINGGRANT 75 5 0
NONRECURRING OR ONE.OFFGRANT 8 1,068 1,068 500
ENERGY REBATE 1,673 7,573 0
ACTIVITIESFoRGENERATINGFUNDS:-
FUNDRAISING(grossamount) 9
INCOME FROMINVESTMENTS:
FLORA LOMAS TRUST FUND 0 18208
INTEREST 10 949 2805 345 4099 797
CHURCH ACTIVITIES:-
PAROCHIALFEESRETAINEDBYTHEPCC 11 2,679 2,679 4,126
MAGAZINE t2
HALL 13 27,659 27,659 23,540
TOTALINCOMINGRESOURCES 123,Lt6 2805 345 1,26,266 112,8L7

CHRIST CHURCHSTANNINGTON
RESOURCESEXPENDED
YEAR ENDED31112
123
RESTRICTEDFUNDS:- TOTALS:-
GENERAL FUND FTORALOMAS YOUTH WORK 2023 2022
TRUST FUND
COSTOF GENERATING FUNDST
FTJNDRAISING 9 0 0 0
ALLMISSION GIVING/DONATIONS 74
3,233
3,233 2,170
CHURCH ACTIVITIES:-
COMMONFUND.SDBF 15 53,300 53,300 49,392
SALARIES(youthworker, organist, adminetc.) 16 3834 3,834 3,649
EXPENSES(clergy,youthworkeretc.) 77 r,248 1,248 741
MISSIONCOSTS 18 3,O29 3,029 2,707
CHURCHRUNNINGEXPENSES 19 t2,563 72,553 8,638
CHURCHREPAIRS 19 16,995 L6,995 3,225
CHURCH UTILITIES (gsalelecticity) 20 2,667 2,667 2,321
COSTOFTRADING-MAGAZINE 12 0 0 0
HALL 13 L6,79l 16,791 15,878
DEPRECIATIONON EQU PMENT (20%over5yrs) 2r qqq
HardshipFund 0 0
TOTAL RESOURCES EXPENDED 114,215 0 0 774,215 90,088
NETMOVEMENTOF FUNDS 8,901 2,805 L2,OsL 22729
TOTAL FUNDSB/FWD 61,615 18850 7,508 87,973 65,245
TOTAL FUNDSC/FWD 70,576 27655 7,853 700,o24 87,974

BALANCE SHEET RESTRICTED FUNDS:- TOTALS:-
GENERAL FUND FLORALOMAS YOUTHWORK 2023 2022
TRUSTFUND
FIXEDASSETS
TANGIBLEASSETS 21 64t 64L L,196
TOTAL 641 641 t,196
CURRENTASSETS
DEBTORS 22 24,553 24,553 34,422
CASHATBANKAND IN HAND 5L926 21,655 7,853 8L,434 56,289
TOTAL 76,479 21,655 7,853 105,987 90,711"
LIABILITIES
CREDITORS(falling duewithinone year) 23 6,604 6,604 3,933
NET CURRENTASSETS 69,875 216s5 7,853 99,383 85,778
NETASSETS 70,5t5 21555 7,853 LOO,O24 87,974
THE CHURCH FUNDS
RESTRICTED 24 21655 7,853 29,508 26,358
UNRESTRICTED 70,516 70,516 61,616
TOTAL CHURCH FUNDS 70,5L6 21655 7,853 L00,024 87,974
\L FeesretainedbythePCCwas E2,682forfuneralsin2O23, noweddingtookplace. E2,682forfuneralsin2O23, noweddingtookplace. E2,682forfuneralsin2O23, noweddingtookplace.
72 Magazineisnow anoutreach costand included in MissionCosts(No.18)
13 Hall:- 2023 2022
lncome 27,659 23,640
Expenses 16,79t 16,878
TOTAL surplus 10,858 6,762
14 PlannedGivingi 2023 2022
Church Missionary Society 1,800 1800
Stannington Library(incl.f 350 2022) 800 350
StanningtonBrass Band 75 0
Childrens Society 15 0
SteelCity Choir 120 0
AmosTrust 250 0
STCSpeakers 150 0
ARocha 23 0
TOTAL 3,233 2,150
15 CommonFund ThePCCpledgedf53,300 towards theCommon Fund 2023.
ThePCCpledgedf56,871 towards theCommon Fund 2024.
16 Salaries:- 2023 2022
Secretary
Organist
Churcyard
00
920
2,914
224
3,417
TOTAL 3,834 3,641

17 Expenses:- 2023 2022
Priest inCharge
Expenses 7,248 147
TOTAL L,248 147
18 MissionCosts:- 2023 2022
ChristmasLive 137 190
Refreshments 603 379
Training 793 965
Queensiubilee 0 408
GreenFair 87
Garden Party 1,64
Christmas Craft and FilmDay 301
Magazine:-
Printing 2,746 2,280
Advertising (-1802) 944 (-1s1s) 762
TOTAL 3,O29 2,707
19 RunningCosts:- 2023 2022
Insurance 2,936 2,767
MinorRepairs(seepage5) 0 s59
UpkeepofService 1,46 155
Cleaning 185 27
Flowers 775 582
Music/SoundTeam L98 0
Printing, Postage,StationaryEtc. 1,556 1,036
Miscellaeous 1,910 1,740
Childrens'Resources 995 646
Architect & StucturalEngineers 1814
ccLr 817
MobilePhone/iZettle 1,62
ChurchyardExpenses 969 1,126
TOTAL 72,563 8,638
20 Utilities:- 2023 2022
Gas L,7OO 1,999
Elec 815 422
AdditionalHeatingCosts L52
TOTAL 2,667 2,32L

WiFi 5,2L4
VestryRepairs 550
Turrets&Roof 8,465
StainedGlassWindowRepairs L,845
Less lnsurance Claimed L,275 570
SundriesVaccum/ Batteries/Tea urnEtc. 283
BoilerRoof repairs 58
NewcarpetVicarage 207
FireProtection 39
Boiler Testing 84
BoilerRepairs L,425
Total 1"5,995
REPAIRSHALL
Fire Doors 4,630
RoofRepairs 320
Newfloorcovering kitchen s98
LightingRepairs 800
RepairstoToiletsnewtapsetc. 1.100
Boilertests 360
FireProtection 297
VaccumRepairs 2L9
FirealarmTest 155
SubTotal 8,473
Insurance 2736
Water 67L
Elec 702
Gas 2334
Cleaning- Wages 1363
Materials 296
Windows 2L5 L875
2023 2023
2019 Computer/Printer 719
DisabilityRamp 730 1.,449
Depreciation@ 20%over5yrs
5yrs@€290 {-1449) 0 289
2021 VideoCamera 772
Depreciation@20%over5yrs
3yrs@f155
(-46s) 307 15s
2022 NewLapTop 556
Depreciation@ 20%over5 yrs
2yrs@fL11, {-222) 334 1.Lt
TOTAL:-
Tangible Assets 21page3 64L
Depreciation 21 page2 555
22 Debtors:- Monies outstanding@31/t220 24,000
Prepayment@3t/72/20 553 24,553
23 Creditors:- Outstanding lnvoices 6,604
Accruals 0 6,604

Charity donationsfromcollections 2023 2022
RoyalBritishLegion Jf 17]-
Archer Project 635 491
Archer Project-(Ariella'sCakesale) 0 L45
Childrens'Soc- 0 52
Christian Aid(incl. plantsale via SaraZadik2023l 377 482
Harvest-Archer Project 0 333
WaterAid U 333
Food Bank 60 0
TearFund 0 20
Westonpark cancerCharity(Natter) 0 131
AmosTrust 265 0
FoodCrisisAppeal (Ariella'sCakesale) 195 0