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2024-12-31-accounts

Trustees' Annual Report for the period

Period start date Period end date From 01 January 2024 To 31 December 2024

Section A Reference and administration details

The Parochial Church Council of the Ecclesiastical Parish of All Saints, Crawley Down

Charity name All Saints, Crawley Down Other names charity is known by The Parish Church of All Saints, Crawley Down Registered charity number (if any) 1148157

Charity's principal address The Glebe Centre, All Saints Church, Vicarage Road Crawley Sussex RH10 4JJ

Names of the charity trustees who manage the charity

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Trustee name Office (if any) Dates acted if not for whole
**year **
Name of person (or body) entitled
to appoint trustee (ifany)
Revd Christine Keyte Incumbent Vicar
Revd Sandra Bale Associate Vicar
Sandra Cook PCC Secretary
Pam Miller Treasurer
Gillian Crook
Steve Warr
Barbara Wozniakowski Safeguarding Officer
Names of the trustees for the charity, if any, (for example, any custodian trustees)
Name Dates acted if not for wholeyear

Names and addresses of advisers (Optional information)

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Type of adviser
Name
Address
Type of adviser
Name
Address
Type of adviser
Name
Address
Bankers CAF Bank 25 Kings Hill Avenue, Kings Hill, West Malling, Kent ME19 4JQ
Independent Examiner Keith Halstead MA
(Oxon) FCA
60 Woodcote Hurst, Epsom, Surrey KT1 8 7DT
Name of chief executive or names of senior staff members (Optional information)

Section B Structure, governance and management

Description of the charity’s trusts

Parochial Church Councils ( Powers ) Measure 1956 as amended . Type of governing document (eg. trust deed, constitution) The PCC is part of the Church of England and the objects can be found in How the charity is constituted the PCC Powers Measure. (eg. trust, association, company) Trustees are determined under the Church Representation Rules and Trustee selection methods consists of certain ex-officio members and those who are elected at the (eg. appointed by, elected by) Annual Parochial Church Meeting.

Additional governance issues (Optional information)

Election to the PCC is based upon the desire to ensure a balance of skills You may choose to include and experience. New members are given the opportunity to fully discuss additional information, where their role and responsibilities. The Secretary and Treasurer attend courses relevant, about: relevant to their role. • policies and procedures The PCC meets five times during each year with an average level of adopted for the induction and attendance of 80%. The PCC adopts policies concerning Safeguarding, training of trustees; Health & Safety, Complaints Management, Risk Management, Investment, Conflicts of Interest, Volunteers and employed staff. • the charity’s organisational There is a Standing Committee which has the power to transact the structure and any wider business of the PCC between its meetings, subject to any directions given network with which the charity by the full PCC. works; Various other Committees deal with the fabric of the building, Missionary • relationship with any related Strategy, Social and Fund-Raising Events, Finance, Parent & Toddler Group, Management of the Glebe Centre and HR policy. parties; A “Friends of All Saints Church Committee” raise funds for mission and • trustees’ consideration of maintenance of church buildings. major risks and the system A regular risk analysis has been carried by the PCC members. The PCC and procedures to manage has complied with its duty to have regard to the House of Bishops’ them. guidance on safeguarding children and vulnerable adults.

Section C Objectives and activities

The primary objective of the charity is the promotion of the Gospel of Jesus Christ according to the doctrines and practices of the Church of England. The charity seeks to promote in the ecclesiastical parish the Summary of the objects of the whole mission of the Church. All Saints Parochial Church Council (PCC) charity set out in its has the responsibility of cooperating with the Incumbent, the Reverend governing document Christine Keyte, in promoting in the ecclesiastical parish, the whole mission of the Church, pastoral, evangelistic, social and ecumenical.

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The PCC is committed to enabling as many people as possible to worship at our church and to become part of our parish community at All Saints. Our services and worship seek to put faith into practice through prayer and scripture, music and sacrament. To facilitate this work it is important that we maintain the fabric of the Church of All Saints Church and the Glebe Centre. Our objectives are set out in our Mission Action Plan as follows:

Summary of the main activities undertaken for the public benefit in relation to these objects (include within this section the statutory declaration that trustees have had regard to the guidance issued by the Charity Commission on public benefit)

The Trustees have had regard to the guidance issued by the Charity Commission on public benefit. The main activities undertaken during 2024 are shown in sections D and E and captured in the minutes of All Saints Parochial Church Council.

Additional details of objectives and activities (Optional information)

You may choose to include further statements, where relevant, about:

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Section D Achievements and performance

Summary of the main achievements of the charity during the year

Worship and Services

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Other information

Section E Financial review

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The PCC’s policy is to maintain a sufficient level of Reserves as Brief statement of the contingency against unforeseen circumstances and the policy is reviewed charity’s policy on reserves annually. The current policy is to maintain in excess of 2 months of estimated expenditure on unrestricted funds, which approximates to £10,000.

Details of any funds materially in deficit

n/a

Further financial review details (Optional information)

The charity’s principal source of funding comes from planned and ad hoc giving of the church members.

You may choose to include additional information, where relevant about:

The charity continues to support its main activities through its expenditure on staff costs of key workers, maintenance of the buildings, the Diocesan Parish contribution towards the centralised organisation of the Church, and numerous missional activities.

Section F Other optional information

Section G Declaration

The trustees declare that they have approved the trustees’ report above.

Signed on behalf of the charity’s trustees

Signature(s)
Full name(s)
Position (eg Secretary, Chair,
etc)
Date
Rev’d Christine Keyte Pamela Ann Miller

Vicar
Treasurer
2 April 2025
2 April 2025

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Section A Receipts and payments

A1 Receipts Total Donations and Legacies Total Charitable Activities Total Other Trading Activities Interest Received Other Funds Generated Revaluation of CFB Investment

Sub total(Gross income for AR)

A2 Asset and investment sales, (see table).

Sub total

Total receipts

A3 Payments Cost of raising funds Cost of Charitable Activities Expenditure on Church Buildings Cost of other Trading Activities Loss on Investment Other payments

Sub total

A4 Asset and investment purchases, (see table)

Sub total

Total payments

Net of receipts/(payments) A5 Transfers between funds A6 Cash funds last year end Cash funds this year end

Section B Statement of assets and liabilities at the end of the period

Page 1

Categories

B1 Cash funds

B3 Investment assets

B4 Assets retained for the charity’s own use

B5 Liabilities

Signed by one or two trustees on behalf of all the trustees

Page 2

THE ECCLESIASTICAL PARISH OF ALL SAINTS, CRAWLEY DOWN
Receipts and payments accounts
For the period from Period start date
01/01/24
Unrestricted funds Restricted funds
to the nearest £ to the nearest £
51343 382
3489 3614
29778 -
2503
323 -
- -
- -
87436 3996
- -
- -
- -
87436 3996
81 -
76197 3794
1032 -
7998
- -
-
- -
- -
- -
85308 3794
- -
- -
- -
85308 3794
2128 202
- -
73893 2277
76021 2479

Page 3

Details

CAF 40-52-40 00027772 CBF C of E Deposit Fund CAF 40-52+40 00034857 Tiny Tots Cash held Youth Club Cash held Cake & Co Cash held CBF Investment Fund Total cash funds (agree balances with receipts and payments account(s))

Details

Details

Details

Details DBF Agency

Signature

Page 4

No (if any)

To Period end date 31 Decmber 2024

Endowment funds Total funds
to the nearest £ to the nearest £
- 51725
- 7103
- 29778
- 2503
- -
- 323
- -
- -
- 91432
- -
- -
- -
- 91432
- 81
- 79991
- 1032
- 7998
- -
- -
- -
- -
- -
- 89102
- -
- -
- -
- 89102
- 2330
- -
- 76170
- 78500

Page 5

Unrestricted funds Restricted funds
to nearest £ to nearest £
23769 1916
20989 -
16834 -
- 96
- 427
- 40
14429 -
76021 2479
OK OK
Unrestricted funds Restricted funds
to nearest £ to nearest £
Fund to which asset belongs Cost (optional)
-
-
-
-
-
Fund to which asset belongs Cost (optional)
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-
-
-
-
-
-
-
-
Fund to which liability relates Amount due (optional)
DBF Agency 67
-
-
-
-
Print Name
P A Miller

Page 6

CC16a

Last year to the nearest £ 63767 7154 32308 1054 - 1213 - - 105496 - - 105496 - 67297 - 16512 - 2500 - - - 86309 - 86309 19187 - 56983 76170

Page 7

Endowment funds Total to nearest £ - - - - - - - - OK Endowment funds to nearest £ Current value (optional)


Current value (optional)


When due (optional)

Date of approval 05/05/25

Page 8

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