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2024-12-31-accounts

Treasurer’s Report to the BJBSB PCC on the Finances for Year ending 31 December 2024

Attached is the Independent Examiners report on the financial records that have been kept on behalf of the PCC for Burton Joyce, Bulcote and Stoke Bardolph for the year ending 31[st] December 2024.

Also attached is the Balance Sheet and Financial Statement for the year. More detailed costs are available upon request.

There has been a slight decrease in giving, both planned and collections. Church attendance has remained fairly static. The church made an increase in its Parish Share, and there has been a small decrease in church and premises lettings. As a result of this years results, Parish Share has been reduced, and a view will be taken towards the end of the year on the final figure.

The results of the above give a decrease in unrestricted income of circa £6,000, and a similar increase in unrestricted costs. The net result is a reduction of circa £17.5k in unrestricted funds.

Designated funds (chair fund) has seen an increase of £5,000. Invested Restricted Funds held in shares have fared worse than last year and interest rates are stronger and therefore deposit accounts have done better. As a result, expenditure has marginally exceeded ‘income’ on Restricted funds.

In total, the balance sheet has reduced by circa £13.5k.

Despite the church continues to have the ‘feel good’ factor that breeds optimism going forward, although continued economic ‘turbulence’ will impact us all in the year ahead.

The treasurer is grateful for the help received from David Sheath for his continuing assistance. Also to Jo Foster for her support and advice. We wish her well in her ‘retirement’ from Trustee life. Thanks as well go to Chris Slack for his work in examining and reporting on the accounts. Chris has promptly set about examining the reports for the first time, and we are grateful for his input.

-Richard Rowe Treasurer BJBSB PCC

PAROCHIAL CHURCH COUNCIL OF BURTON JOYCE WITH BULCOTE AND STOKE BARDOLPH

Financial Statement for the Year Ended 31 December 2024

Receipts and Payments Accounts
Unrestricted Designated Restricted
TOTAL
RECEIPTS
Funds
Funds
Funds
2024
Voluntary Receipts:
£
£
£
Planned Giving
21,378
21,378
Collection at Services
6,441
6,441
All other Giving / Voluntary receipts
1,730
5,000
6,730
Gift Aid Recovered
4,428
4,428
33,977
5,000
-
38,977
Activities for Generating Funds
Donations
750
750
Investment income
15,633
15,633
Share value movement
2,331
2,331
Church activities / Hall Lettings
14,013
14,013
Other Receipts
-
-
-
14,763
-
17,964
32,727
TOTAL RECEIPTS
48,740
5,000
17,964
71,704
PAYMENTS
Church Activities
Diocesan Parish Share Contribution
50,540
50,540
Ministry and Staffing Costs
262
262
Church Running Costs
9,039
7,592
16,631
Premises Running Costs
2,131
1,666
3,797
Mission Giving
-
-
Insurance
3,996
1,332
5,328
Cost of Generating Funds
282
282
Licence Fees
-
683
683
General Costs inc church structural repai
96
7,625
7,721
TOTAL PAYMENTS
66,346
-
18,898
85,244
RECEIPTS over PAYMENTS
(17,606)
5,000
(934)
(13,540)
2024
2023
Unrestricted Designated Restricted
TOTAL
Funds
Funds
Funds
2023
£
£
£
23,851
23,851
7,359
7,359
1,258
1,258
4,990
4,990
37,458
-
-
37,458
153
153
10,201
10,201
8,781
8,781
14,883
14,883
2,000
2,000
-
17,036
-
18,982
36,018
54,494
-
18,982
73,476
42,460
42,460
178
178
6,450
3,324
17,248
27,022
3,013
3,013
-
-
3,761
1,301
5,062
256
256
127
127
4,214
4,214
60,459
3,324
18,549
82,332
(5,965)
(3,324)
433
(8,856)

Independent examiner's report to the trustees of the Parochial Church Council of St Helen's, Holy Trinity and St Luke's.

I report to the trustees on my examina1on of the accounts for the year ended 31 December 2024.

Responsibili*es and basis of report

As the Charity's trustees you are responsible for the prepara1on of the accounts in accordance with the requirements of the Chari1es Act 2011 ('the Act').

I report in respect of my examina1on of the Charity's accounts carried out under sec1on 145 of the 2011 Act and in carrying out my examina1on I have followed all the applicable Direc1ons given by the Charity Commission under sec1on 145(5)(b) of the Act.

Independent examiner's statement

The gross income exceeded E25,000, necessita1ng a review and was less than E250,000 and so the Receipts & Payments method of accoun1ng (rather than the Accruals method) has been used.

posi1on at 31.12.24 is summarised as follows. I am sa1sfied that the financial statements present an accurate view of the Churches' financial posi1on at the end of the year and the financial ac1vi1es during the year. No material maPers have come to my aPen1on. Furthermore, I am sa1sfied that the Church's finances present a going concern and that outstanding liabili1es can be met from funds.

The unrestricted fund stands at £23 k, of which £l5k is "set aside" as an opera1onal reserve to be used as a last resort.

I have copied the reports into this document below so as to avoid any altera1ons to this independent report.

BURTON JOYCE WITH BULCOTE AND STOKE BARDOLPH PCC BURTON JOYCE WITH BULCOTE AND STOKE BARDOLPH PCC BURTON JOYCE WITH BULCOTE AND STOKE BARDOLPH PCC BURTON JOYCE WITH BULCOTE AND STOKE BARDOLPH PCC
Financial Statements for the Year ending 31. December 2024
Balance Sheet at 31 December 2024
2024 2023 Movement
CURRENT ASSETS £ £ £
CCLA
HolyTrinityDriver Trust Shares 92,295.60 90,421.20 1,874.40
HolyTrinityDaw’s Trust Shares 11,561.35 11,302.65 258.70
HolyTrinityDriver Trust Deposit 125,276.75 116,553.66 8,723.09
HolyTrinityDaw’s Trust Deposit 16,964.98 24,868.88 -7,903.90
St Helen’s Driver Trust Deposit 26,722.59 32,830.37 -6,107.78
St Helen’s Extension Trust Deposit 63,322.09 65,892.64 -2,570.55
Chancel Shares 402.57 393.56 9.01
Chancel Deposit 260.31 236.71 23.60
Bank Accounts
No 1 Nat West Bank Account 8,853.64 11,176.27 -2,322.63
No 2 Nat West Bank Account 9,723.66 13,057.46 -3,333.80
Less Funds held in No.2 a/c 'Owed as Agent' (7,430.41) (5,240.64) -2,189.77
TOTAL NET ASSETS 347,953.13 361,492.76 -13,539.63
PARISH FUNDS
Unrestricted 23,344.54 40,949.69 -17,605.15
Restricted 319,608.59 320,543.07 -934.48
Designated funds held in No. 2 a/c 5,000.00 - 5,000.00
TOTAL FUNDS 347,953.13 361,492.76 -13,539.63
NOTE:-
Residual Restricted and Designated Funds Money held in No 2 A/C
HolyTrinityDriver Trust -796.34 -197.95 -598.39
HolyTrinityDaws Trust -3402.09 -9540.97 6,138.88
St Helen’s Driver Trust -3957.50 -7850.36 3,892.86
St Helen’s Extension Trust -9041.72 -6068.02 -2,973.70
St Helen’s Church Chair Fund 5000.00 0.00 5,000.00
St Helens Co-opToddler and CommunityFund 0.00 1700.70 -1,700.70
Total (12,197.65) (21,956.60) 9,758.95
PARISH FUNDS values have been adjusted to reflect the above
PAROCHIAL CHURCH COUNCIL OF BURTON JOYCE WITH BULCOTE AND STOKE BARDOLPH PAROCHIAL CHURCH COUNCIL OF BURTON JOYCE WITH BULCOTE AND STOKE BARDOLPH PAROCHIAL CHURCH COUNCIL OF BURTON JOYCE WITH BULCOTE AND STOKE BARDOLPH PAROCHIAL CHURCH COUNCIL OF BURTON JOYCE WITH BULCOTE AND STOKE BARDOLPH PAROCHIAL CHURCH COUNCIL OF BURTON JOYCE WITH BULCOTE AND STOKE BARDOLPH PAROCHIAL CHURCH COUNCIL OF BURTON JOYCE WITH BULCOTE AND STOKE BARDOLPH PAROCHIAL CHURCH COUNCIL OF BURTON JOYCE WITH BULCOTE AND STOKE BARDOLPH PAROCHIAL CHURCH COUNCIL OF BURTON JOYCE WITH BULCOTE AND STOKE BARDOLPH PAROCHIAL CHURCH COUNCIL OF BURTON JOYCE WITH BULCOTE AND STOKE BARDOLPH PAROCHIAL CHURCH COUNCIL OF BURTON JOYCE WITH BULCOTE AND STOKE BARDOLPH
Finan cial Stateme nt for the Year Ended 31 December 2024
Receipts and Payments Accounts 2024 2023
Unrestricted **Designated ** Restricted TOTAL **Unrestricted ** **Designated ** Restricted TOTAL
RECEIPTS Funds Funds Funds 2023 Funds Funds Funds 2023
Voluntary Receipts: £ £ £ £ £ £
Planned Giving 21,378 21,378 23,851 23,851
Collection at Services 6,441 6,441 7,359 7,359
All other Giving/ Voluntaryreceipts 1,730 5,000 6,730 1,258 1,258
Gift Aid Recovered 4,428 4,428 4,990 4,990
33,977 5,000 - 38,977 37,458 - - 37,458
Activities for Generating Funds
Donations 750 750 153 153
Investment income 15,633 15,633 10,201 10,201
Share value movement 2,331 2,331 8,781 8,781
Church activities / Hall Lettings 14,013 14,013 14,883 14,883
Other Receipts - - 2,000 2,000
- -
14,763 - 17,964 32,727 17,036 - 18,982 36,018
TOTAL RECEIPTS 48,740 5,000 17,964 71,704 54,494 - 18,982 73,476
PAYMENTS
Church Activities
Diocesan Parish Share Contribution 50,540 50,540 42,460 42,460
Ministryand StaffingCosts 262 262 178 178
Church RunningCosts 9,039 7,592 16,631 6,450
3,324
17,248 27,022
Premises RunningCosts 2,131 1,666 3,797 3,013 3,013
Mission Giving - - - -
Insurance 3,996 1,332 5,328 3,761 1,301 5,062
Cost of GeneratingFunds 282 282 256 256
Licence Fees - 683 683 127 127
General Costs inc church structural repa 96 7,625 7,721 4,214 4,214
TOTAL PAYMENTS 66,346 - 18,898 85,244 60,459 3,324 18,549 82,332
RECEIPTS over PAYMENTS (17,606) 5,000 (934) (13,540) (5,965) (3,324) 433 (8,856)

I would like to thank Richard Rowe for his help and for presen1ng a clear, accurate and well documented set of accounts.

Signed: (by e mail) C J Slack

Name: Christopher James Slack (A.A.T.) Address: Fackley Co?age, 3 The Park, Teversal, NoDnghamshire, NG17 3JW Date: 21.4.25