Charity number 1139018
THE PAROCHIAL CHURCH COUNCILOF THE ECCLESIASTICAL PARISH OF
ST. PAUL'S STOCKINGFORD
TRUSTEES'ANNUAL REPORT AND ACCOUNTS
FOR THEYEAR ENDED 31 DECEMBER 2024
TRUSTEES. ANNUAL REPORT

2024 R8POrt and Accounts lor the Parochial Chuich Council ol
Si Paul's Church. SIDckingford
Aim and p¥Jrposes
St Paul's Parochial Church Council (PCCI has the r8sponsibility ol cooperating with the incumbent,
Raverttnd Kal8 fv1888ey. in promoting in tho o¢¢lesiastical parish. the whole miss5on of the Church.
pastoral. evangellsiic, soci81 and ecumenic81. The PCC Is also specifically responsiblg for th8
maintenance of the Church buildings of St Paul'i and the Pafish Conlr
Church Road. Siockinoford.
ObJactlv¢s and actlvltle8
The PCC is commit18d to enabllng as many people as rx)55ible to worship at our church and to b6come
part of our parish cofflmunity at St Paul's. The PCC maintains an overvivN of worship throughout the
parish and m8kes suggestion8 on how services can Involve the many groups that live within our parish.
Our services and worship put faith into practice through praijor and scripture. music and sacrament.
When plannlng our activities for Ihe year. we have consldered th8 Commission's truldance on public
bonerfi and. In partlcular. the supplementaiy guidance on charltles for the advancemont of religion. I n
particular. we try to 8nable ordlnary people to live out their lailh as part of our community through:
Worshlp and prayer- learnlng about the gospel: and developing thoir knowledge and trust In
esus.
Provislon of pastoral car- for people kn.ving in the parish.
Missionary and otJlreach work.
To facilitaie thls work It is importénl that we malntain the labric ot the Church ol St Paul's and the Pafish
Cantre.
Achlfjv8ment8 and parformanca
Worshlp and prayer
The PCC is keen to opfer a rang6 of services during the week and over the course ol th6 year that our
community lind boih beneficial and spiritually tulfitiing.
This yearwe have been su¢ces5fui in wElcoming moro p8opl8 and famili&s into our church.
All are welcoma to attend our regular service8. At pres8nt there Bre 89 parishioners on the Church
Electoral Roll. 39 ol whom are not resldont within the pafish.
A3 well as our regular s6rvic8s. we enable our community lo celebrate and thank God atthe milèstones or
theirjourney thioudh lifa. Throudh baptism we thank God for ihe gift of life, in marrlAge publlc vows are
8xchanged with God's blassing and thrwgh funeral 8ervices friends and famlly exprèss thoir gri8f and glve
thanks for the life which is now complete In thls wortd and to commend the por50n into God's k2eplng.
Deanerysynod
Three members ol the PCC sil orT the deanery synod. This provides Ihe PCC with an important lin k
b8tweon the parlsh and the wider structures of the church.
Church Buiidlngs and the Parish Centre
P8ge 1

Durlnd the vveek, and the year. the churcn is used bywaiious zFrnUPS such as Stay and Play vihleh is lor
young chllclren and th9ir parents. lunch clubs, the8tre group drama, brownies and guid8s, a soclal group
lor ladies, aod other sing16 booklng activities {e.g. polling st8tion}.
Pastoral Caro
Some members of our parish are unable to attend church due to sickness or ag8. Arrang8m8nts ar8 made
lo vlsit church members who have requested to receive communlon at their homes. The pgstoral cara
group organise visits 8nd prayers for those who gre sickor unable to get OLrt for any other reason to keep
them in touch with church lif8.
Ml8slon and avanoallsm
Helping those in need is 8 dernonslrndon Df Oltr faith. Thanks to the generosity of our congregatlon, we
raised £742.00 for Unicef, £1,364.00 for Coventry 8nd War4vickshire MIND. £209.00 for LcNe The Ford.
£893.16 for the Childr9n's Society. £210.00 for Choir Charity and £1,281.35 for Christlan Aid. IW8 also
8UPPOrt Christian Aid week by making direct contributions.)
We also hosta food bank. iwlce a w8ek. and a monthlylunch Club forthe elderty.
During the year our growing frdith family linkworkèr felt unable to continue in pos( but after a renewed
re¢ruitm-
-nl proca8S. W8 were abla to appoint Sar8h Marsden to continu& 2nd build on the work started tsy
Donna. Wa ar8 alrèady seeingthe benefits ofsarah's appointmeTtt.
W8 have a weekly newslett8r whlch Is printed for th8 Sunday and Wednesday ¥ervices. It is also sent
electronically to those on our ccntact Ilst Thls 8nde2Yours to ke8p people informed about actlvltles and
events withln the parish. a5 well as give the readings etc. for thé servlc8s.
Financial review
Total recei pts on unrestrlcted funds were £94.682.33 ofwhlch £46,713.97y￿S unrestrlcted planned
volunt8rydonatlon8. and a further£13.678.29vias fvom GiftAid. D-signated funds were £S,587.2S of
which £4.770.00 was planned voluntary donations and a lurther £817.25 wgs from GiftAid.
The planned ￿vingthroUgh ènv8iope8 and banker's orders increased by3.57%12022 7.78%- increase)
£91,765.77 was spent from unrèstrlcted funds tt) provid8 the Christian mlnlstry from St Paul's, including
th- contributlon to the diocesan parlsh share that Increased by 5.096 in the year and 18rg-Ly provldes the
stipends. training and housing for the clargy.
There was a small underspend on the restrlcted funds of £464.95,
Net movement In fund5 on unrestricted funds was £2.916.56 and the total fund balances durlng the yoar
lrfom £1 f46.?45.3D to £1 Oa.765.84 DI VlTiich £77,653.38 is unie8trictgtl.
Page 2

Res8rv88 Pollcy
It is PCC policy ro try and maintain a balance on fre8 resefves InBt current assets) which equates lo al
least nine months. unrestricted payments. This is eouivalent to £68.794. It is held to smooth out
Ilucluations in cash flow and lo meg18mergencies. The balanc8 of the freg reser¥es al th8 end ol the par
was £77,653 INhieh is hl(Fher than thli tarcT&t. Thls policywill be reviewed in Iwelve months, time. Tha
balance of £464.95 in the restricted lund is retained tDwards meering the COSLS ol emplDying a growlng
faith family linA worker.
Th e cash balance o1213,394.76 In the fabric designat8d fund is retalned towards meatlng futur8 repair
costs ol th8 church buildings.
It18 our policy to invest our funds with Ehe CCLA Church of England Deposlt Fund.
Volunteers
We would like to thank all the voluoleers who work so hard to make our church the IFvely and vibrant
cornmunlty it is.
Rlsk management
The PCC is awar8 of its risk management dutie8 and has affirmed a number ol pollciès. Includin8 the
Notes of Guldance for PCC meetings and PCC responsibilities and Safeguarding. During the year a
conflicts 01 int8rest pollcy and 8 safe use of Imades w98 adoptad. and th8 PCC agreed the delegatlon ol
serious incideF)t Teporting to the chariiy commission. These risks are regularly reviewed, and syst&ms and
procedures have been put in place to managè thes8 risks. Th4 PCC ha8 complied with the duly und8r
sactlori 5 01 the Safeguardino and Clergy Discipline measur8 2016 (duty to have due r8gafd to Hous- of
8ishops' guidance on $8f8gu8rding children and vulnerabla adults).
All our truste￿ and youth and chlldren's leader¥ are DBS (Dlsclosure and Bar,'ing S8￿ce) ch8cked. as
are those wh089 volunteering biings Ihem into contact with vulnerable adults.
Our lire rl8k assessment. policies and fire salety equipment are kept up to date. The PCC approvèd a
prlv2cy policyand our data holding procedures'were evaluated and amended where necessaryto meal
tho General Data Protectlon Regulation 2018.
Slru¢turas* govornance and management
The Parochial Church Council is a corporate body estabEished by the Church of England. Th8 PCC
operate8 under the Parochial Church Council Powers Measure. Th& PCC Is a ReOstered Charlty.
The method ofappolntment ofpcc members Isset outin the Church Representarion Rulas. Atst Paul's
the membership of the PCC consists of the incljmbent lourvic8r}, the churohwaréens 8nd members
elocted by those ma￿.berS of the congregation who are on the el8Ctoral roll of tho church. All thos6 who
attond our serviceslmombers of the congregation are encouraged to règister on the Elèctoral Roll and
8t8nd for election to the PCC.
The PCC mombers are responsible fDr making decisions on all matters of ganeral Concern and
importance to the parish includlng declding on how lunds of the PCC are to be spent. This Is delegated to
managernent commlttse8wher8 appropriate.
The PCC m8t throughout the year with an average 8ttendanoè of 85%. Given its wide r&sponsibllitieg the
PCC has a number ofmanagefflenl sub-committees each d8alingwith a particularaspect ofparlsh life.
Page 3

Th88e commill-es are bvorship and spirituality, social, buildinas and finance. pastor81, and for this year
200 calebrarlon. All ar& reaponsible to the Ffc and report back ro it reoulèrly wlth minut&s ol thelr
dyisions being r8C8ived by th- full PCC and discussed 88 necessary.
AdmlnistraTiY8 information
Si Paul's Church Is situated in Church Road. Stockinglord, Nulleaton. It is part of the Diocese of Coventry
viithin the Chuich ol England. Thts correspondence address Is the Vicara6o. 90 Church Road, Nun8atoft.
Registered charity number 1139018.
PCC memberswho have served atany time from 1 January 2022 until the dat60fthis reportwas
approvedar8:
IncumEJent:
A8ver&nd Kate M3&8ey
Wardens:
Mrs Susan Wast
Mr Nig81 Blease
Elec18d members-
Year elected
Phi115p Corina
2024
Kim Fawcett Isecr8tary)
2024
Lesley King
2024
Rob Jones
2023
Les Pipe
2023
Pa ul Wesr {treasurerl
2023
Jane Udall
2022
Ann Pipe
2022
M8ryStewart
2022
Kathryn Taylor
2022
Andrew Godfrey
2022
Representatlves on the Deanery Synod-
Di< vid Spiers (lay chair)
2024
Rob lones
2024
Nlgel B18ase
2023
Approved bythe PCC on 13, April 2025 and signed on thelr behalftythe Reverend Kat2 Massay
PCC Chairperson).
Rev8r8nd Katé Massey
Page 4

ST PAUL'S CHURGH STOCKINGFORD
STATEIAE
OF
NAIICIAL ACTfviTES
FOR THE YEAR ENDED 31 DECEMBER 2024
Unreslrlcted
Funds
DèsFgnated
Fund
Ra8lricttsd
Fwds
Tolal
2024
Total
202J
Notp
INCOMING RESOURCES
Voluntary In¢omg:
Envelopes Including stsnding orders
Loose CDlle¢lions
Card machine & website
Waddings, baptisms & funer31s
GiFt Aid Tax Rebate
Oonabons & special collections
46.713.97
1,076.97
1,048.28
386.02
13.878.29
6.543.05
69,446.58
4.770.00
51,483.97
1.076.97
1,048.28
386.02
14.495.54
6.543.05
75,033.83
49,705.01
949.35
921.07
838.78
15,666.73
6,043.18
74,124.12
817.25
5.587.25
A¢tlvltl8s for generatlng funds:
Bazaars & fetes
Centre & sundry income
Concerts & events
5,911.97
1.678.39
2,844.89
10,433.25
5.911.97
1,676.39
2,644.89
10.433.25
5.304.18
2.761.18
8.￿5.36
Incoma from inY8stments
Investment income
Bank interesl
2.538.50
2,538.50
770.92
3,309.42
1,485.17
813.94
2,099.11
770.92
770.92
2,5J8.50
Income from church actlvltlas
Fees lo PCC
ChurGh hall & parish ￿tre lettings
7,235,00
5,029.00
12,264.00
7235.00
5,029,00
12284.00
5,326.00
3.S14.70
9.140.70
Othar Incomlng resourcés
Grants
7.828.00
7,828.00
7,828.ao
7,828.00
3,481.¢))
3.461.00
TOTAL INCOMING RESOURCES
94,682.33
6.358.17
7.828.JO
108.868.SO
96.890.29
RESOURCES EXPENDED
Church activities
218)
91,725.7T
10.?19.20
7.363.05
109.308.02
87.123.13
Fund-raising trading costs
21bl
40.00
TOTAL RESOURCES EXPETrIDED
91,765.77
10.219.20
7.363.05
109,348.02
87,123.13
IET INCOMIPIGIIOUTGOING>
BEFORE OTHER GAINS AND LOSSES
2,916.56
{3,￿1.03)
464.95
(479.52)
9.767.16
To181 funds brought foMar<l
74.736.82
31,508.54
106,245.36
96,478.20
Total funds carried forward
77,653.38
27.647.51
464.95
105,765.84
108,245.3S
The 8itsched notes on pages 7 arKI 10 fonn part of th8s8 f1nancial st8tements.
P445

ST PAUL'S CHURCH STOCKINGFORO
BALAXCE SHEET AS AT JI DCCEh18ER 202
Unreslricted
Fund5
Deslgnated
Fund
Rastrfcted
Funds
Total
2024
Total
202J
Not&
FIAED ASSETS
Tangible
14,059.00
14,059.
2,997.00
CURRENT ASSETS
Debtors
CCLA Investrnent
Cash at bank and in harKI
3.50).87
SO.364.17
24,435.34
193.75
3.694.62
50.364.17
38.295.05
4,259.75
47.825.67
59.344.28
13,394.76
464.9S
78.300.38
13.588.51
464.95
92,353.84
111,429.7D
LIABILITIES
Creditors amounts laling du8
wlthin one year
647.(M)
647.
8.182.34
NET CURRENT AS8ETS
77,653.38
13.588.51
91.706.84
103.247.36
TOTAL NET ASSETS
Tl.653.38
27.fA7.51
464.95
105,765.84
11h3,244.36
REPRESEPITED BY:
PARISH FUNDS
Unrqslricled
g(al
77,653.38
77.653.38
74,738.82
Deslgnalgd
91al
27.647.51
27.647,51
31,508.54
Re51rfcted
glb)
464.95
464.95
77,653.39
27.647.51
464.95
105,765.84
1c6 245.36
Approved by th8 Par¢xhial Church C(NJncil on tho 13th Aprfl 2025 and signed on its I￿alf ty Mrs Susan Wesl Ichurchwardan),
Mr Nlgel Bl&ase IChurr*wardenl ar¥J Paul Wesl (P￿ Ttsasurar).
Pars S West
Mr N Bleas8
Mr P Wost
Tho attath8d ntsles on pages 7 a￿1 10 forrn part of thesg financial gta18rnents.
P8ge 6

ST PAUL'S CHURCH S
NGF
FINANCIAL STATEMEIITS FOR THE YEAR ENDED 31 DECEfvIBER 2024
NOTES ro THE FINANCIAL STATEMENTS
ACCOUNTI)IG POLICIES
The financial stat8menb have been prepared under Ihe Church Accounting Rryulalions 2006 in
accordance with ap￿icable aC￿untIng standards and the current Statement of Recommended Practlce
Accouii ling and Reporling by Charities and app￿Cable accounting standard FRS 102.
The flnan¢lal s1818rn8nts have been prgpar8d und8r Ihe historical CDSI canvenmijn. The financlal slalernenls
include all transacltons. assets and liabllities for whlch Ihe PCC is rasponslble law. They do not includ8
the accounts ol church groups that owe their affiliation to another thxly, nor ttM)s8 that are inlomial galh6rfngs
of church mémbers.
FUNDS
R8Stricled funds represent don3tlon5 or grants received for a specific object or Tr.vited ly/ the PCC for a
8p8cific objacl or invll8d by the PCC for a specific object for which they were given. Any balance remaining
utbspent at the end of gach year musl be carrie(S fotward as a balance on that fund. The PCC does not
usually invest 5tsparately 'ior each fund. Wh8r8 there is no separate InveslmenL in18Tr81 Is apportion8d to
individiial funds on an average balance basis.
Designated funds represenl sums Sel aside, out of ordlnary funds. for specifi¢ deslgnated wrposas. which can
b8 transferred back inlo general funds al any tirn.
Unrestricted funds ara general funds which can be used for PCC ordlnary purposes.
INCOIIAING RESOURCES
Planned giving* collections and donations ar8 r&c(wJnls&d when ￿e1Ved. Tax r8funds are r8cognised when
the In¢omlng resour￿ lo which they relate is received. Grants and legacies are accf)unled for when tha PCC
Is legally éntitled lo the amounts due. Divtdends are accounted for when receivable, interest is accrued. All
other income 18 r8cognised when tt is receivable. All incoming reSoUr￿S are accounted for gross.
RESOURCES EXPENDED
Grants and donations ar8 aC￿Unt8d lor when pald over, or when awarded, if Ihal award creates a binding or
conslructlvè obllgation on the PCC. The dioc8san parish share is atxounl8d for w4en du8. Amounts rèc&ivèd
speclfic211y for missiC￿ are dèalt with as rgstricled fund& All other expenditure is ggngrally rocognisgd when
is It incurred and is accounlod for qross.
FIXED ASSETS
Consecr8ted and benefice properly is not included in the accounts in accordance wilh s.9é{2)(a) ol the
Charitie5 Act 1993.
Movab18 church lumishings hdd by the and churchward8ns on special IDJSI for the PCC and which
require a faculty for disposal are inalienable propgty. listed in the church's inventory, which can bg Inspected
(al any reasonable time). For anything aquired prfor lo 2000 there is insurricient cosl information available
and therefore such assgls 8re not valued In tha flnanclal statements. Subsequently no Indiwdu81 Item has
cost more than £1,000 80 811 such expgndilure has been wrilten off when Incurrèd.
Equlpmenl used wlthln the church premises is depreciated on 8 straighl-line basis al the following rates...
Church Organ- twenty yearg
Sound System EquipTnenl- four years
Fixtures and filknngs- Four years
Projectlon Équlpm8nt- four years
Altar furniture - len yeafs
Page 7

ST PAUL'S CMURCH STOCXINGFORD
INA>4C
ALS
ATEMENTS F
THE YEAR E
DÉDJ
DEC
NOTES TO THE FINAACIAL STATEMEHTS
RESOiIRCES EXPENSEO
Designai6d
Fund
Total
2024
Total
202J
F￿dS
21al Church xtfvffles
Inl$try
Olocesan Parfsh Share
Fees to PCC
55.885.OD
55.886.(KJ
3.055.00
58.241.00
53,224.40
2.33S.00
5i,tra9.40
a.941.00
SeTrice#
Clergy
Eknpnl$
Vergers Fe&s
Oiuanlsl
685.OT
849.19
4iO.00
80.GO
$85.07
849.19
450.00
80.IXI
2,U84.28
290.36
460.50
45?.00
f60.00
1,385.88
ADMINI8TRATX)N
Adrnin15traVon
PAD￿0￿ & Sts&nery
Telartha
287.40
3J8.98
947.23
1.550$1
39J2
1,093.49
1,42S.77
393.28
1,033.49
MAINT¢NANCE
Repths & MaintenarK¥
Pl¥JtOGcpEr rnaint8narKe
2,gJ5.34
553.08
3.098.40
5.430.
7,995.94
503.0
8 529.00
4,260.49
211.5S
4.472.04
5.430.
D.00
UTrLmEs
Insi1￿nCe
G8S
3,409.61
9.049.T7
1861.29
93.30
3.378.31
1&792?9
3,4O$.62
9.049.77
lafjf29
ts,383.81
5.588.1
1,362.57
78.03
3,610.44
14.D22.gg
Wster
Cleankng and *2g8s
3.378.31
16 79229
MISCELLANEOUS
Charikbk donatrth
Fath ewse3
Grcwino Famwages
Mesgy CbJrch & Holkl*
4.7e1SI
4.701.51
116.$7
T,246.48
30.DO
1,43Q.31
&15.70
119.5J
506.03
300.00
15.086.10
4.268.38
504,9e
2,708.78
116.S7
7246.48
1,440.31
815.70
119.$0
51K.D3
1.030.53
Conc8rt5 & everts
Pastoral Ca
Bank ch8rg8s
AonlFty
212.75
506.81
300.00
9,552.23
300.00
300.00
7.403.05
7,382.05
Dep￿19110
Chwch organ
Sound & audp)
L055 on 58le of assets
600.00
3.887.
600.
3.887.SO
8￿.00
4.488.60
0.00
4,488.&0
800.00
91725.77
1LI 219.20
7,363￿5
109,308.02
87,123.13
21b} FLffld ralsiThJ cost8
40.00
40.00
0.00
TOTAL RESOURCES
EXPENDED
91,765.77
lQ,219.2Q
1a9.348.02
87,123.13
Pag8B"

srpA
HURCH sfocKTNGFO
FIIIAIICIAL STA TEMENTS FOR THE YEAR E
OED 31 OECE
2024
OTES
THE FINANCIAL STATEh1ENTS
STAFF COSTS
Untèstrided
Funds
Restrictod
Funds
To
2024
Tolaj
2023
ages and salarfes
2.985.&S
7.246.48
10231.54
5.450.53
2,985.06
7246.48
10,231.54
5,450.53
Dullng the year fv PCC emFkn8d a car8taker and a g￿￿￿9 f8ith frdn*y worker (all part.bme
but no payments were large erti)uoh 10 attract soclal S￿rity costs in Ihe year io 31 De¢xmber 2024.
PAYMENTS TO PCC P4lEMBEPS
The onty paynwnts made lo PCC or assocaaled with the PCC were b Imie rnembar in res￿¢1 ol wage
costs, which I￿￿ted to the cargtaklng duties of the rJ)urth buildings, 110 Dther paytpents or
eXP6ns&s pald to any PCC member. orpe￿¢)ng closety conne¢twJ to thern Dr re￿Ied partie$.
TANGIBLE FIXED ASSETS
Fixlures &
Ahar
Sound &
Frtlings
Fyrnilure
Organ
Audlo
IVnre$lrfcted} (Deslgpatad) ID¢siL¥nated) IDeslgnate
Totsl
Cost
Al 1 January 2024
Additions
Dlsposals
36.901.34
9.BJ3.00
11.995.00
11.428.17
15,549.80
113.427.17
70.157.51
15,$49.6Q
123.313.981
Al 31 Decembw 2024
25.014.53
9.SJ3.00
11,995.Cil
15.550.60
62.3S3.13
Oeweclallan
Al 1 Jan(tary 2024
36,901.34
9.832.00
9,000.t¥J
11.427.17
67.160.51
Provlslon In y
600.￿)
3,887.80
4,487ffj0
Disposals
(11,8815.811
{11.427. 171
{23.313.98}
At 31 Dfj¢fyTNl￿r 2024
25,014.53
9.832.(10
9,800.00
3.887.60
48.334.13
et 8(x)k Valua
At 31 December 2024
i.bo
2.395.00
11,663.
14.059.QO
Al 31 Decembor 2023
2.995.00
2,S97.OD
DEBTORS
Unreslricled
Funds
Cknignatsd
Fund
Total
2024
Total
2023
Tax recovera￿&
Other debtors
Prepayrnenls
2.990.50
193.75
3.1842S
3,959.75
300.00
510.37
3.500.87
510.37
3.694.62
193.75
4,259.75
Page 9

T PAUL'S CHURCH STocKIF￿F0RD
FINANCIAL ST
ENDFD 31 DecEMBER 2Q24
NOTES TO TrIE FINANCIAL
TATElAE￿r
INVESTMENTS
unreslr1￿ed t*5tgn8tLyl R&trthd
Funds
Furnls
FurK15
Tot
2024
Total
2023
CCIA Deposit ACt￿lnt
$0.364.17
SD.364.17
47.825.67
The sb¢ve invesltnenl is hetd wth CCLA Investm￿tt hIa￿ement tim1￿$ M b4￿r01St Pwfs Churr*.
StoGkiiigfcKd. Parochiaj Churth CouThiL
CASH AJID FANK BALANCES IJr￿￿￿Xed Degiwated
F￿dS
FutKJs
Resit¥*d
Fund5
Tot
2024
Totsl
2023
Cagh in hand
Yrykshire bank curTenl acrDunt
Yorkshire bank frain'c accoxmi
10.(AI
24,425.34
io.cx)
24,890.29
13,394.76
10.00
31.04>.24
28,289.04
13,394.76
24,435.34
13,991.76
J8.295.
59.344.28
LIABILlnES
Un￿tri*Srf D85igrfjbY
Fu￿$
FurKIs
Restricled
Tol
2024
Total
2023
Amwnts tsJliryJ (kne year
Olha- thdilors
Aiwwj incoma
Accwds fc¥ u1￿lty ar.d othercosts
13.34
7.V28.00
J41.(Y)
o.oo
e4-,.00
647.
$47.(X)
647.00
8 18234
91al FUNDS
Tro movement In Ur￿l￿Cted ￿ deswJnat*J fvjntls during Iheyw¥M8'.
Designated fvjnds
Deslgnaied
Funds
{Buldin91
Unrestrkted
Funds
at 1 January 21n4
J1,soe.
74.n6.82
R￿Ipts
6.358.17
94.682.33
37.8&8.71
189.419.IS
Payfflénls
10,219.20
91.765.
Bala￿e at 31 Decètnber2024
27,847.51
The ￿E[dIng IfabiTcI acc￿lated ck)n3ti(w anol apkwls [(￿the of thF& bulbthng&
91bl Thg M¢>￿men1 in restricted funds the year￿tre..
Payfflan
2a1 CINsYl
Reslrlcted Funds
Ctsventry Dictesan Mi&8ton Fund
7.B28.IXI
(7.36J.QSI
464.95
7,828.
17.303 0?)
464.95
The restrtcted lun(ts cornrrte ￿a￿ls feceN•l fr(￿ Cdjventry or(X*s￿ Allsston Fwd used to 51JPPYt
a 9rC￿ng lalih lamlly link ￿￿[ker in tl)e la￿ runmunity.
Page 10

Indepndenl examinerfs r9POrt to tho PCC of SL Paul's, Stockingford
I report on the a¢xoun15 for the year ende¢J 31st DecemtrEr 2024whlch are set tyjl on pagps
51(1 10.
Respective responsibilities of the Trustees and Examiner
The chur¢h'8 IrusLees are fesponsible for ihe preparatlon of accounts. The chur*'s trustees
consider that an audit 13 nol required for It¥$ year urvjer section 14412) of Ihe Charities Act 2911
Ilhe 2011 Act) and Ihat an Independent examln8*'on k needed.
11 Is my respons￿l15ty to
£xamlne Ihe accmts under secl1￿1145 of1￿ 2011 Ac¢
(21
To follow procedures laid dovffl in ts General Dlrectlons given by the
Chadly Comntyssh)￿ section 145(5Xbl of Ihe 2011 Art aThl
131
To state vth@tt)er partiujar matter8 have corne ID my aikntion.
Basls cf Independ8nl Examinerfs Statament
M/ ex8mlnallon was carried In accordance ￿th Lhe General tMredioTrs given by Ihe Charity
Commlsslon.
An ex8minabon Includes a remew Df accounting recofds kepl by fv chaniy ?rKI a COrnFariso
ol the accounts presented Mth those recofds.11 also IndLKles cEJrTslderaUon of any unusual Ilems
or disclosures h Ihe accounts. and seeking explanatiolls from you a5 IrLwlees covcetning su
mallers. The proce¢Jures undertaken do nol prowde a51 the eVIden￿ that V￿Uld be ￿qUI[￿j in
audil and ¢on8equenUy no wnion Is glven as lo whelher ihe aLrounls present a 'true and la.'r
vievl and the report Is liffllled to Ihose matters sel oui In tha stalement below.
Independent 8xaminerfs statement
In connection with my examinatlon. no maiters have ￿me lo ￿ attention:
111 which g4Vg$ m reasonable cause io befieve that in any material respect the req￿￿MentS
lo keep accountiffJ reconjs in 8ccor(lance *ilh 9erAlon 130 of the 2011 ACL. and
lo prepare accounls V￿Ch ac￿ knilh Ihe a￿0￿[ng re￿rdS 8T￿ comply ¥Ath the
accoun¢ing req￿ernents of the 2011 Act have r￿1 been mei: or
121 lo thlch, In my opinlon, attention shoLdd be drawn ￿ ordef to enable 8 wjper underst￿Ing ul the
accounts lo bè reached.
R S Sohal
16 Binley Roa¢J
Covenlry
W9sI Midlands
CV3 1HZ
241h April 2023
Page11