## **Trustees’ Annual Report for the period** 

**From 1/1/24         To 31/12/24** 

**Charity name:   THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF HOLY ROOD, SWINTON** 

## **Charity registration number: 1149809** 

## **Objectives and Activities** 

||SORP reference||
|---|---|---|
|Summary of the purposes of<br>the charity as set out in its<br>governing document|Para 1.17|Religious Activities|
|Summary of the main<br>activities in relation to those<br>purposes for the public<br>benefit, in particular, the<br>activities, projects or services<br>identified in the accounts.|Para 1.17 and<br>1.19|Provides Buildings/facilities/open Space<br>Provides Services|
|Statement confirming<br>whether the trustees have<br>had regard to the guidance<br>issued by the Charity<br>Commission on public<br>benefit|Para 1.18|Yes|



**Additional information (optional)** You may choose to include further statements where relevant about: 

||SORP reference||
|---|---|---|
|||**N/A**|
||Para 1.38||
|Policy on grant making|||
|||**N/A**|
||Para 1.38||
|Policy on social investment|||
|including program related|||
|investment|||
|||**N/A**|
||Para 1.38||
|Contribution made by|||
|volunteers|||
|||**N/A**|
|Other|||





## **Achievements and Performance** 

||SORP reference||
|---|---|---|
|Summary of the main<br>achievements of the charity,<br>identifying the difference the<br>charity’s work has made to<br>the circumstances of its<br>beneficiaries and any wider<br>benefits to society as a<br>whole.|Para 1.20|Provides regular public worship and sacred<br>space for personal prayer and contemplation<br>open to all.<br>Pastoral work, including visiting the sick and<br>bereaved.<br>Teaching Christianity through sermons,<br>courses and small groups.<br>Supporting other charities in the UK and<br>overseas.|



**Additional information (optional)** You may choose to include further statements where relevant about: 

|Achievements against<br>objectives set|Para 1.41|**N/A**|
|---|---|---|
|Performance of fundraising<br>activities against objectives<br>set|Para 1.41|**N/A**|
|Investment performance<br>against objectives|Para 1.41|**N/A**|
|Other||**N/A**|





## **Financial Review** 

|**Financial Review**|||
|---|---|---|
|Review of the charity’s<br>financial position at the end<br>of the period|Para 1.21|**Healthy**|
|Statement explaining the<br>policy for holding reserves<br>stating why they are held|Para 1.22|**Held to cover deficits in income versus**<br>**expenditure**|
|Amount of reserves held|Para 1.22|**£17,241 +     £1,381 bank accounts**<br>**+£6,613 + £455,813 investments**|
|Reasons for holding zero<br>reserves|Para 1.22|**N/A**|
|Details of fund materially in<br>deficit|Para 1.24|**N/A**|
|Explanation of any<br>uncertainties about the<br>charity continuing as a going<br>concern|Para 1.23|**N/A**|



## **Additional information (optional)** 

You may choose to include further statements where relevant about: 

|The charity’s principal<br>sources of funds (including<br>any fundraising)|Para 1.47|**N/A**|
|---|---|---|
|Investment policy and<br>objectives including any<br>social investment policy<br>adopted|Para 1.46|Promoting in the ecclesiastical parish the<br>whole mission of the Church.|
|A description of the principal<br>risks facing the charity|Para 1.46|**N/A**|
|Other||**N/A**|





## **Structure, Governance and Management** 

|Description of charity’s<br>trusts:||**N/A**|
|---|---|---|
|Type of governing document<br>(trust deed, royal charter)|Para 1.25|PAROCHIAL CHURCH COUNCIL POWERS<br>MEASURE (1956) AS AMENDED AND<br>CHURCH REPRESENTATION RULES|
|How is the charity<br>constituted?<br>(e.g unincorporated<br>association, CIO)|Para 1.25|**Unincorporated Association**|
|Trustee selection methods<br>including details of any<br>constitutional provisions e.g.<br>election to post or name of<br>any person or body entitled<br>to appoint one or more<br>trustees|Para 1.25|**Annual Parochial Church Meeting (APCM)**|



## **Additional information (optional)** 

You may choose to include further statements where relevant about: 

|Policies and procedures<br>adopted for the induction and<br>training of trustees|Para 1.51|**N/A**|
|---|---|---|
|The charity’s organisational<br>structure and any wider<br>network with which the<br>charity works|Para 1.51|**N/A**|
|Relationship with any related<br>parties|Para 1.51|**N/A**|
|Other||**N/A**|



## **Reference and Administrative details** 

|Charity name|**THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL**<br>**PARISH OF HOLY ROOD, SWINTON**|
|---|---|
|Other name the charity uses|**Holy Rood Church PCC, Swinton**|
|Registered charity number|**1149809**|
|Charity’s principal address|**Moorside Road**<br>**Swinton**<br>**Manchester**<br>**M27 0HJ**|





**Names of the charity trustees who manage the charity** 

|1<br>2<br>3<br>4<br>5<br>6<br>7|**Trustee name**|**Office (if any)**|**Dates acted if not for**<br>**whole year**|**Name of person (or**<br>**body) entitled to**<br>**appoint trustee(if any)**|
|---|---|---|---|---|
||MARK ARMITAGE|Treasurer||PCC|
||SHEENAGH STEWART JONES|Trustee||PCC|
||HEATHER LATHAM|Secretary||PCC|
||JOHN LIONEL DAWSON|Trustee||PCC|
||LINDA HUNT|Warden||PCC|
||CHRISTINE ROGERSON|Warden||PCC|
||DEREK PEARSON|Trustee||PCC|



– Corporate trustees names of the directors at the date the report was approved 

|**Director name**|||
|---|---|---|
|**N/A**|**N/A**|**N/A**|
|Name of trustees holding title to property belonging to the charity|||
|**Trustee name**|**Dates acted if not for whole year**||
|**N/A**|**N/A**|**N/A**|





## **Funds held as custodian trustees on behalf of others** 

Description of the assets **N/A** held in this capacity Name and objects of the **N/A** charity on whose behalf the assets are held and how this falls within the custodian charity’s objects Details of arrangements for **N/A** safe custody and segregation of such assets from the charity’s own assets 

## **Additional information (optional)** 

## **Names and addresses of advisers (Optional information)** 

|**Type of**<br>**adviser**<br>**Name**<br>**Address**|**Type of**<br>**adviser**<br>**Name**<br>**Address**|**Type of**<br>**adviser**<br>**Name**<br>**Address**|
|---|---|---|
|**N/A**|**N/A**|**N/A**|
||||
||||
||||



**Name of chief executive or names of senior staff members (Optional information) N/A** 

## **Exemptions from disclosure** 

Reason for non-disclosure of key personnel details **N/A** 

## **Other optional information** 

**N/A** 



## **Declarations** 

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

**Signed on behalf of the charity’s trustees** 

|**Signature(s)**<br>**Full name(s)**<br>**Position (eg Secretary,**<br>**Chair, etc)**<br>**Date**|M R Armitage||
|---|---|---|
||Mark|Armitage|
||<br>Treasurer||
||01/06/25||
||01/06/25||





Opening
Banklcash
Balance
12,789.42
4,346.11
Closing
Banklcash
Balance
17,241.42
1,381.89
Minus
Expendlture
51.601 .27
17.629.22
Profft I loss
foryear
Plus Income
56.05327
14.665.00
No.2 Account (Memorial Hall)
Total
£17,135.53 £70,718.27
£69.230.49
£18,623.31
£1A87.78
The above income and •xpendlknre Includes:
CHURCH - exceptional income of a £25k drawdown frDm the CCLA nvestment and expenditure of £2.1 k vicarage council
tax back-bll
HALL - £5.8k roof repair5
The parish share was agaln paid In full forthe 16th consecufve year.
4cLkbLL ned

Hoty Rood Swlnton No.1 Account Year Ended 31st December 2024
202
41k St¥&d' Oidti [￿y￿10Th5
15 573.61
1¢
4.035.79
11115
SbaT¢
26 551.
211.87
1521Jti
22277.79
o.oo
226JJ3
Qil¢AidR¢c¢iY
1797.41
¢kadr¢￿￿K
C%rislia*Ald1￿rth¢A ¢41
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L708ts1
200.
226.f•)
IYJ.87
IR80.00
1459.24
612.00
192.52
750.(KJ
200
127.00
CIE•tr
f4•¢AI&Ve¢hlv
1545.54
489.
36245
lest￿ Clai
CJrdoh￿f
i.tfj8.00
53100
00.00
*W41er
4.95133
3.304.S9
2,58125
2.13Q95
1.299.tKJ
83.
55179
53&37
460.tKJ
44￿[
3AO&.28
I￿0423
2563Z2
3228
846.00
605.67
67656
50828
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ccu
' IbY¢SUb*ntthC•￿k
an StrYlc*lRe
t270.00
1.195.85
918.99
57100
541.00
434.00
7d2.OD
241.00
3J8.OD
000
000
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1.400f*)
1205m
452.(
om
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FÈ￿- PCC
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Ush Eyehlh
156.053.27
ES1$96.64
Tolal
£51.60127
£4$.31$.69
Pff•fvt foi 2024
£4 452.00
Bank IIV24
12789.42
6.4n47
C1051•
Bank Bala￿￿¢ ¢1131112124
Thp abOvew￿0MPAnd￿eNdItUiè iTr¢k¥lèsvmioTh*
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17.241.42
l¢)A2
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Holy Rood Church. Swinton No.2 Account Year Ended 31st December 2024
2024
2023
2024
2023
Income
sta
a Socie
Bee Academ
Arche
Salford Ci
Ex
enditure
Roof re
airs
Gas l Electric I Water
Cleaner
Ecclesiastical Insurance
5,000.00
4,890.00
2.500.00
800.00
5,000.00
4,745.00
2.480.00
5,790.00
5,267.36
3,067.92
2,302.02
3.380.00
3,535.52
3.067.92
2.017.68
Councll
ollin
station
F- Ilkll
Scouts
Guides
Rainbows
Brownies
other hire
525.00
300.00
300.00
200.00
150.00
500.00
Maintenance
Window cleaner
Cleanin
Materials
Redecoration
638.40
480,00
83.52
0.00
2.509.29
480.00
291.00
291.00
o.oo
194.00
10,080.00
0.00
Sub Totsl
£14,665.00
£13,451.00
Sub Totsl
£17,629.22
£25,070.42
Total
£14,665.00
£13,431.00
Total
£17,629.22
5,070.42
Loss for 2024
2,964.22
11,619.42
enin
Bank Balance blf 111124
£4,346.11
£15.965.53
Closin
Bank Balance cll 31112124
£1.381.89
£4,346.11
The above income and e
nditure includes exce
tional ex
nditure of £5.8K roof re
airs
2?21228

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