The Parish of Holy Sepulchre with SLAndrew and St. Lawrence Northampton NNI 3NL Diocese of Peterborough Charity no.1145945 FINANCIAL STATEMENT AND REPORT FOR THEYEAR ENDING 31 ST DECEMBER 2024 The Church Office Church Lane Northampton NNI 3NL 01604 627988
THE PCC OF HOLY SEPULCHRE TH ST ANDREW AND ST LAWRENCE FINANCIAL STATEMENTS AND ANNUAL REPOI FOR THE YEAR ENDING 3141 DECEMBER 2024 INDEX Page Legal and Administrative Infomiation Report Independent Examinefs R8POrt Statement of Financial Actp1rts Statement of Assets and Lrdbiliti88 Accounting Policies Notes to the Accounts 8-11
HOLY SEPULCHRE wrrH ST ANDREWS AND ST LAWRENCE NORTHAMPTON TRUSTEES ANNUAL REPORT FOR THE YEAR ENDING 3191 DECEMBER 2024 Registered Charity Number: Addrem: 1145945 Parish of Holy Sepulchre with St Andrv and St Lawrence of Northampton The Parish Office Church Lane Northampton NN1 3NL Mlnl•try Toam.. In vacancy Churchward•n: Edmund Gibbs Hall Manag•r: Paula Worlgy Organist: Johan de Boer P•rochial ChUh Councll: Hon. A•8l•tant Prfe•ts the Rev'd Alan March (until July 2024) Johan de Boer Mic*aeS Letts MKhael Longman Safah Newlon Edmund Gibbs Treo8urer'. Sarah Newton Doanory Synod Rep: Sarah Newton Eloctoral Roll Offi¢or: Edmund Gibbs
HOLY SEPULCHRE WITH ST ANDREWS AND ST LAWRENCE NORTHAMPTON TRUSTEES ANNUAL REPORT FOR THE YEAR ENDING 31st DECEMBER 2024 Bankers: HSBC Bank pk. 22 Abington Street Northamplon NN12AN NationwKle Building Society, Wellingborough Road CCLA Investment Management Senator House 85 Queen Victoria Street London EC4V 4ET Indèpondont Examinern: Brenda Pe8rs-Ross 29 Drfft Road Selsey Wesl Sussex P020 OPW
HOLY SEPULCHRE WITH ST ANDREWS AND ST LAWRENCE NORTHAPIIPTON TRUSTEES ANNUAL REPORT FOR THE YEAR ENDING 31•t DECEMBER 2024 Pago 1 Lagal arKI Adminbstrative Information STRUCTURE, GOVERNANCE AND AIANAGEMENT STATEMENT OF THE AIMS OF THE PAROCHIAL CHURCH COUNCIL.. Since Juty 2024, the PCC CC>lloperates with the Rev'd Oliver Coss. the Rural Dean in promoting in the parish the whole mission of the church., pastoral, evangelist. soual. and ecumenical. With these aims in mind, the PCC meets monthly throughout the year to discuss the business of the parish, outreach, the historic church building, ft Is upkeep and maintenance. organising services, and the maintenance and njnning of the church rooms. MISSION STATEMENT we are a Chri8tian Church who seek to ser¥e God, the communty and one anoth8r. strengthened by fath. worship, and prayer. Appolntmont of Churchwardens, PCC Members and Tru8te•8 Churchwardens are elected at the AnnLtal Parochlal Meeting and usually 8tay in office for 3 years PCC Members and Trustees are elected annually. All elected members must be on the electoral roll of the church. Sub Comm1tt•08 of tho PCC: Safeguardlng: Mkha•l Longman Health and Salety: The Churchwarden.
HOLY SEPULCHRE WITH ST ANDREWS AND ST LAWRENCE NORTHAMPTON TRUSTEES ANNUAL REPORT FOR THE YEAR ENDING 319t DECEMBER 2024 Pago 2 HOLY SEPULCHRE RESTORATION TRUST CHARITY- NUMBER 284282 This is an Independent Charity whi¢h raises money forthe fabric of tha building. Chair.. Mr DavKI Williams JP MBE Hon. Secretary.. Mr John Kighlley MBE ELECTORAL ROLL 158 SUNDAY ArrENDANCE 12-20 INSURANCE - Ecclesiastical Insurance Office. Gloucester ACHIEVEMENTS AND PERFORMANCE Publlc Bonofil The church and its, prniseS are managed by Ihe Parochial Church Council for the exclusiv• benefit of the public. There is an open invtstion for anyone to attend public worship orto spend time in the church and to hire the communty rooms. Regorvgs and Invoslment Poll¢les The current reseple poli is to maintain SuffnI cash flow to meet known ¢ommrtments. HOLY SEPULCHREI ST LAWRENCE TRUST A Trust founded at the time of the dosure of St Lawrence Church It meets hvice a year to consider applications forfunds for part1J1ar projects at Holy Sepulchre. The trustees are made up of The Archdeacon, the clerk. the Area Dean. the Lay Chair of the Deanery Synod and the Churchwarden of Holy Sepulchre. Ball Rlnglng Team The b811 ringers are part of a t(Mn centre team. The lown captaln is Colin Samp80n. The Over Slxtles Club- usually meets on a Monday aftemoon for social activities. A church group hold regular Sunday services in the main hall. A dan school occupy the church hall on Saturdays during tenn bme. An iTh4ependent church group occupy the thurch hall on Sundays.
HOLY SEPULCHRE WITH ST ANDREWS AND ST LAWRENCE NORTHAMPTON TRUSTEES ANNUAL REPORT FOR THE YEAR ENDING 31¥t DECEMBER2024 Page 3 Plans forthe Future. Find a suitable incumbent, Increase awareness of the church wthin the parish. Attract new people to worship. Estsblish a long-tenn Commitnnt and partnership with local tharities. Presented and approved at Ihe PCC meeting held on 23r¢ July 2025 and signed on their behalf. Edmund Gibbs Trustee
Brenda Pr3-Ro$S 29 Drift Road Selsey Chichester West Sussex P020 OPW Indopendent Examinerfs Report to tho Truste of: Page 4 THE PCC OF HOLY SEPULCHRE WITH ST. ANDREWS AND ST. LAWRENCE Registered Charity Numbor: 1459454 I report on the accounts of the chanty for the year ernled 311t December 2024, whith are set on pagos 5 to 11 of the financial report. This report18 made sow to the TTUStees in xcordarth with Section 43(3) of the Charits'es Act 2011. My work has been undertaken so that I might slate to the Trustees those matters which I am required lo state to them in an indepeTrJent exam1fS report and fof no other purpose. To ful1 extent pemrtted by law., I do not apt responsibilty to anyone other than the Truslees for my woth. for thi8 report or for the ¢)pinions I have foffn•J. R•8P•Ctlv• rn8ponsiblllll•• of tru•tae• and oxamlnor The Charty'8 Trustees are responsible for the preparation of ac£ounls', you consKler that the audit r¢quirem8nt8 of SectJn 144 {21 of the Chanti88 Act 2011 (the Act) does not appty. 11 is my ponsibilty lo stsle, on the basis of procedures spe¢rfd in the General Directions given by the Charty Commission under sectw 158 of the Act. %thether particular matters have com• to my attention. Batyla of Ind•p•nd•nt oxamln•r's Btat8m•nl My examination was carried out in accordarKe wth general Directions given by tho Charty Commission. An examination irlUdeS a revw of the accounts'ng records kept by th8 chanty and a comparison of the accounts, presented with those records. It also includes ConseratIOn of any unusual items or di10$ureS of the accounts and seekirvJ explanations from you as trust688 concerning any suth matters. The pr(x&Jure¥ undertaken do not provide all the evidence that would be required in an audit, and conseqL1 no opinion is given as to whettrw the accounts present a Irue and fair vw,. and the report VJ limited to those rnatters set out in the statement below. Ind•p•nd•nt Ex•mlnorf• •tat•m•nt I have ¢cAnpleted my examinat)n. I that no matters ha¥e (xjme to my attention.. whkh gives me reasonable r•u8e to belwe thal in any matsrial respect the requiroffnts". to keep ac¢ounlrKJ records in accordance with SectKJn 130 of the Ad.. and to prepare accounts which acc4xd with the aeeountirrfj records and to comply with the aunting reo)rds of the Act have not been met, or in my opinion, attention shLwJhJ be drawn to enable a proper understanding of the ac¢ounts lo be reathed. Brenda Peers-Ross FMAAT. ACIE 4b August 2025
THE PCC OF HOLY SEPULCHRE WITH ST ANDREW AND ST LAWRENCE REGISTERED CHARITY NUMBER 1145945 RECEIPTS AND PAYMENTS ACCOUP Pago S For the Perl¢)d 31st Ox•mbor 2024 2Q23 Inco fryn Donations arxl Legacies Charilable activities Cxher Income 1fivtTlth incom Totsl Incorn• 8.938 52.5 7.418 5.630 74.486 8.938 52,5LKI 7.418 9,218 6,277 34,522 9.272 58 682 expendIre Charit&bl• •¢tivili•• Raisiry fvndg charita actwitios Purch88e ol shaws Totsl EAp•ndttyr• 78.761 78.761 58,930 78,761 58 è30 Not GaIn{AlI ¢M iibgbrtht8 3,954 3,124 28,045 Ineom•ll•xp•ndllurnl Tronsfer bet%%ten funds Othff r•c¢Jgnl••d glMI(lo••MI: G8ln81{bw$l on Ml• of 14.2751 2.439 12481 2,439 N•t mov•m•nt In fund• Totsl lund¥ tKOLyht fo1d (2.6e81 5.101 57.908 273,818 2.435 331,728 25.797 305,929 Total fvnd• ¢wrl•d forn• $5 242 278 919 CASH FUND8 2023 Vnrestricted Funds OesvJnaled Fund R¢slri¢t•d Funds Endowrn8nt Fund¥ 55.242 55242 57,906 17 278.919 278,919 273,818 278 919 331,726
THE PCC OF HOLY SEPULCHRE WITH ST ANDREW AND ST LAWRENCE REGISTERED CHARITY NUMBER 1145943 STATEMENT sEr8 AND UABILITIES Page 6 For tho Porfod 31sl D•c8mbor 2024 Tangl Ftxed Assets Inv03tm8nt Shww. Hdy S•pukhre In¥68tm8nt Shafes. St Andr8 Aknl Chur¢h Furtd Inv•stmMi Shar•s. V•rn Cl•av•r TnJ81 Inveslment Shareg . Vern Cknor T¥u# SecuritieB Fund Investrnent Shares. Thomton TnFSt Inv•8tmwt Shar•8. St Sepuhr• Bank Current 0IscreWon8ry FuThJ Ca6h Bank & Socloty DO11 HSBC Depo6rt A¢11 CCLA AnI Pety cash Oabtors 39.576 45.479 1eB241 85,055 ieB341 86,920 184,476 21,733 2,975 21.733 2,975 21,247 10 11 12 19,4C 9.711 19.400 .711 15,392 18,966 9,494 12.154 11 15.392 11 83 11.380 180 289 12.103 107 13 289 331731 Llabllltl•• Credttors 14 1.283 1.2J3 1.283 13278 13.278 N•t A¥••ts 14,248 2711.919 333,187 318.455 Presenbj and approved thE Trusleeg at a PCC meetyrwJ 2>d 2025 and •gn&l on thelr lJeh41. Edrnu TnJ6t
THE PCC OF HOLY SEPULCHRE virrH ST ANOREVI AND ST iAWRENCE REGISTERED CHAWTY NUMBER 1145945 For the Period 31st D8cqmbor 2024 Pag• 7 Notss to th• Accwrrts Basis of prnpar4ti0 The Ac£ount8 have been preporgd ¢)n a ReIpts and Pa>Ynenl hwtorlcal o)st conrikn¥. a0ble to UK AcctyJnth"ng Standards Cttwiiw kt 2011. Funds General ftJnd8 unrestr1L fundB wthich am •itlaLYè for uso at tho dwJetKm Of1 PCC, fvrtherjnce olthe general c4>iedr4e5 of the church. Dgslgn8W fvnd8 ¢omprise unwtrKted AJnd& Ih8t he t8n $81 ashle ty tho Ptt, lor partul¥ purp)ws. The aim and u• ofe•ch duwJnated ILThI is s8t uut rxe8 to th• Acc(wrts. R06tricted funds •r¢ fund$ thi¢h arè to be Vd in xc(xdwKe sp•ifK knpo8•J by Ihg dororn or whth have b88n raiswj by Ihe PCC, ts partcular PUfFoses. The Accounts tncknle all 1rnnsactS. 888et8 •rJ Iabrtft fty%thl¢h th• PCC {• r•8POfiWt40 fol kn . Thry do not IrKlude the a¢¢coJnts of churth tyrJup$ that they mafft aNabon t+ Wother nor that of informal gathwing8 ofchurth mwnbern. Flx•d AB••l¥ No purtho19 under £1,IXQ rl eaphta•J. ff rAOed M••t be dew•d•d Ille. Shcxt Ime as•ots 1¢ bg ¢J8prxi4t•d tsy) Ffo•hold PrcF 2% thyhl line mo11tt)d Long Ille a680ts 25% strAigM Ih)8 mothod. Inc¢)m• Incomè in Wht Inlo ac<wrrt M rrt•bAblo th• y•w in Is Ned. Intanglbl• Ineom• Intangible Inccvno in frjrm ofthatttj and lutsry P •tc. 1$ In¢kJdgd in trkeounts glnce 18 not ¢w¥i(lerad pr4Cticth to quantify ?uch i¢•. Exp•ndlturn Expendttur8 is slated Inclu of vulue added tax, and rt ght into tount in fv PWKKJ M which it18 paJ. Costs 0 dlc¢ated to fun81 ho•¢ings on the bases Ofdt c6 a fw'f •id rea3onAo bo$i•. P1¢Y The PCC, airn to have od4u maem8 to mwt krvn arwj dgJvdnoJ fvnds kn laendfied
THE PCC QF HOLY SEPULCHRE wrrH ST ANDREWAND ST iAWRENCE REGISTERED CHATy NUMBER 1145945 For tho P•Tlod 31st DKombor 2024 Noto¥ to thg A¢¢ount8 2023 Not• 1 DovatlonB and L•Bacl PL8nned GNing Hoty Sepukhre Tnrnl Flat letting8 Othw Donations 734 8.245 734 6.245 876 1.650 3.7S1 e.277 1,959 1.950 Not• 2 Ch•rtt•bl• AcU¥lU Fees for Weddings. Fun8r•15 atr +all Hire chUh Hire Other 3.845 10.093 2.284 27.278 19.093 2284 27278 16.854 3,260 11,542 34 522 Nots) Olh•r In¢¢n Q84 LtdNlrgin Must• 7,418 18 Not• 4 Ch•rftsbl• kll¥lll EmplDymrrt Costs Parish Sharfj Church Supplie$ Eqwip repairn & rna4nte . •larnTr •te. Sub8cn"pb"on8. IK•K•s PhOtoG0•r, Stollonwy. Poatag•, IT Clergy & V0[¢ Tdgphono 8roa(ind Independent EX?11)N Othercosta Pr•ml••• Co•ts ReIrS aThJ m8lnt8nBnc• Insuran eat aTKI LNJht 15.820 10,950 1,776 17,480 20 930 1,597 536 745 15,620 10,gSO 1,n8 17.4 12.878 3.571 1.597 S40 489 745 l.C63 1,809 5,674 7.828 8.337 5,674 7.828 8,3J7 1,304 4,921 7B,761 8,827 16,94? 2,702 Water. cound, r*$ 4,921
THE PCC OF HOLY SEPULCHRE IhTfH ST ANDREWAIID ST LAV•liENCE REGISTERED CHARITY NUM8ER 1145945 For th• P•rlod 31st D4comb•r 2024 P•go 9 Notes to the Accounts 2024 2023 Wot• 5 Employm1¢09ts GfQ8S Solarles Empwr Nl Employer P8n¥ti Payrom. Pefflsh)n admln Chws 14.831 14,831 12,177 178 526 15.620 12,878 Nc empknjw eamed In •xces¥ ol£PJO.CrfJO durlng the yw. Tho average rojrnter olempl)yee3 during the year ¥Yas'. 112023: 11 Duriry fv Or. thg trustee• T¢d no wungralKfft. The totsl ew reimbursed to the trustees •mtsJnl8 to nl12023 ."£Th11 Not• 8 Tanollyl• Fix•d A•W• There are no fix8d qt premnt R••trtct•d Not• 7 Co•t Mark•t Valu• ¢BF InvMtrn•nt- Holy S•pukhrn PCC Cojt or Vlluatlon At 1 January 2024 puh••* of 1789.1 •h•r•¥ Avgu•t 2021 unr••trl¢l•d Unreall8eL1 galn&llo8sesl on Va¥11¢ R11$9 thg 2023 40.999 86,920 79,445 1.8fj51 7,475 Al 31 Oommbor 2024 86.920 Co•t valuolon figure @ 31.12.11 Al •t Vilu• 2024 CBF ImT••trnant Fund- St Andr•w Altsmllll Chuych Fund CoBt or Valuatlu At 1 January 2024 uni¢811 gainyJlb$8esl on ¥aMA¢knn Rgalwd 9amwlb$8I dwbng y At 31 De¢t 2024 Cost valuation figure @ 31.12.11 2023 75.132 164,478 150.332 3,785 14.144 184,47e Nots9 At Al•rtr•tValu• 2024 CBF In¥t- Vw• Cl••Yw Tru•t C¢ or Valuatlon At ¢ January 2024 Uniealised g8ifTsllb3sesl on valuation Reallsed gain81{10989$1 dUrir the y At 31 December 2024 2023 12.551 21.247 19,420 1.827 12 CO vatuatbjn flgur• 31.12.14
THE PCC OF HOLY SEPULCHRE YKfH ST ANDREW AND ST LAWRENCE REGISTERED CHARITY NUMBER 1145945 For thB P•di>d 31st Decwnb•r 2024 Py10 Notes 10 the Accounts N4)t• 10 At t V4lu• 2024 CBF Inv•6trn8nt- Vera c1•rTIUlt Securft•¥ Fund t orvaluatlon At 1 January 2024 Un¥18d g8ill51lkJ88851 on vahJ8kn R8ali8ad gAinvJlloss881 duiing the ye At 31 Decwber 202A 2023 3,322 2,735 153 87 2.888 Cost Valuatkin flgure Q 31.12.14 110ts 11 At At •rf(•tValu• 2024 CBF Intmlm•nt Fund-Thornton Trult Co•t w V•lu•tlon At 1 Janu8ry 2024 Unf¢alieed gwn81{b88e81 on vuatson Realised gal(¥885) dlbring the year At 31 Doe•mbèr 2024 2023 ,$24 18.966 434 17,33S 1,631 18,986 ¢t voluat fvJure 31.12.12 Not• 12 •rk•t v• 2024 CBF Inv••trn•rt Fund- 81 8•ptr• A••t Cur•ts• 8llp•n& Fund ¢t or V¥luition At 1 Jonuary 2024 Unreallstd g•n511108888I on vAbJolon Realised gainvJI9888Tr durin9 the yp•r At 31 OecAmber 2024 2023 4.337 9,491 217 8.678 816 337 9,494 Cost figure Q 31.12.11 Realised 98ins and10$8es are recognmed Ythen Ihe inve¥lmenl8 are Unnaed are •¢counted lor on revaluatknn of in¥e8tments al 31$t December 2024. 2023 Not• 13 Debtorn Pre-Pald Not• 14 Cr•dltor$ Other_ P?rhh Share Othgr HMRC 112,1381 14191 11641 700 1419 11641 650 13.276
THE PCC OF HOLY SEPULCHRE riKrH ST ANLXiEWAND ST LAWRENCE REGISTERED CHARITY NUM8ER 1145945 For th• P•rlod 318t Doc•mb•f 2024 Page11 to the AGcounts Note15 Unrestrlct•d Fund• B•l4nc• 31.12.24 01.0124 Trnn•f•rJ Geral Re9e 74.486 9.223 2,071 55,242 242 Not•16 DMlgt7lltod fund Balan¢• 31.12.24 01.01.24 Out Tr4n•f•rn Vern ClJ•vw Fund. Incom• to t• us•d at tho Y8 diqereknn Wot• 17 Rmtrktsd Fund• BalMe• 31.12.24 01.0124 Trnn•f•rn CBF Instmt- Holy seIra CBF In91m0nt. Sl hftomalfv• Chu C8F Inv•stffl•nt Fund- Vara Cl8a¥er Tmst CBF Sec#Jiities Fund. Vera Cl•a¥w TDJSI CBF Investmf-ThOrnton Trust CBF lnV••tmt -Ayl Curatots SIOnd Thomi(m Trv•t Furbd Thom•ycrolt Trtmi 835 3.78$ 45.479 166.241 21,733 2,975 19.4(] 9.711 4,3 184.476 21,247 87 434 217 727 1.450 18,966 9.494 8.434 270 919 C8F Invlstmert. Hoty S•pukhr•. Th shar•s comprth• th• 8haw to in1• for lh• Parish Shar• C8F 1ftVtn. St Andmv Allem•kn¥e Church. Camol In1. In¢om• l¢r 9•nw4 Parith u08 CBF Investrnent Fund . Vera Cleaver Trust- Caprtaf InveSt- IrKom• to t• us•& at th• v[$ discroln CBF SècurTt Fund- Vern Ckaver TNst- Capit Inst•d- Inccffjo lo b• u8éd at the Var5 discfotion CBF Investment- Thomion Trust. CW Invest- Income lo be uwj fr¥ ClonJy •xpen#•$ CBF InV•Stml. Asst Curat8's stip0] FuTrl- Cwal Irr¥1- Ir lo bj used to pay CurAl8s Expan Thornton Twsl Fwd. For Clei9y expertses Thormirroft Trust. To for the Pari9h Shwe