All Saints Church Ripley, Derbyshire Annual Report of the Parochial Church Council All Saints Ripley Tiansloimlng Ilvts and romiiiuolllis IhrysV911 Ihe love ol les115 st for the year ended 31 December 2024 Administrative information All Saints Church is situated on Church Street in the town centre of Ripley, Derbyshire, postcode DE5 3BU. It is part of Derby Diocese within the Church of England. The address for correspondence is All Saints Church Office, Moseley Street, Ripley, Derbyshire, DE5 3DA (Telephone 01773 5700111. The Parochial Church Council {PCC} is a charity registered with the Charity Commission, registered charity number 1150371. The following were PCC members during 2024: Clergy.. The Revd John Wigram Vicar (until l May 2024) Vicar (vacancy from I, May 2024) The Revd Pam Macnaughton Associate Priest, The Revd John Ferguson Curote The Revd Marian Brookes Associate Priest with Permission to Officiate Mrs. Elaine Bestwick Mr Jim Brookes Wordens., Deanery Synod., Ih Mark Vale (Resigned 19 March). Ih Jill Crooks (from 5 May 2024) th Janette Smeeton {from 5 May 20241 th Julie Jackson (from 5 May 2024 and resigned 9 June). Elected members,. Phil Bestwick Vice chair. Samantha Davies Tony Michael Stella Edwards John Flemming Noele Johnson Bill Newcomb Vicky Parsons Nigel Lane Nicky Hambley Jenny Roberts Porish Administrator, Parish Safeguarding Officer. Co-opted member: Jenny Sugden. Structurep governance and management. All Saint5, Parochial Church Council {PCCI is a corporate body established by the Church of England and operates under the Parochial Church Council Powers Measure. The method of appointment of PCC members is set out in the Church Representation Rules. All church attendees are encouraged to register on the Electoral Roll and stand for election to the PCC. The full PCC met seven times in the year, including once as part of the Annual meeting. Aim and purposes. The PCC has the responsibility of cooperating with the incumbent, the Reverend John Wigram, in promoting in the ecclesiastical parish, the whole mission of the Church, pastoral, evangelistic, social and ecumenical. The PCC is also specifically responsible for the maintenance of All Saints Church, Church Street, Ripley and management of the old Police Station site, in Moseley Street. The All Saints vision is to be a
church that is 'transforming lives and communities through the love of Jesus,. As part of our vision, we see the use of our buildings and other facilities as a crucial part of our mission to reach out to the local community in ways that promote that objective. Objectives and activities 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 include scripture and teaching, prayer, music and sacrament, and aim to help people put faith into practice. Our worship services are streamed online and have expanded the number of people able to worship with us. We continue to use this media including the use of Facebook which has become an additional means to publici5e our activities and the website'A church near you" to enhance our reach into the wider community. We aim to enable everyone to live out their faith as part of our parish community through: Worship and prayer,. learning about the gospel; and developing knowledge and trust in Jesu5. Provision of pastoral care for members of the congregation and people living in the parish. Mission and outreach work. An important part of facilitating this work is the maintenance of the fabric of the Church of All Saints. Church Attendance and Servlces All are welcome to attend our regular services. There were around 75 adults and 8 under 16 years of age in church and 10 online each Sunday, with more people catching up with the online service later in the week. Festival services were held in church again in 2024 and livestreamed, except for Remembrance Sunday when we held a large outdoor service for the third year running. In 2024 there were 4 weddings and no renewal of wedding vows, 7 baptisms of children14 infants aged below l year, 3 children aged between 14 years and 2 adults aged 18+ years) and I thanksgiving service for children. We held 4 weddings in church and 15 funera15 in church, 2 at the crematorium only, and O burial of ashes. There remains a drop in requests for church and minister-led funerals since Covid. We have a single morning service each Sunday at loam, which is also livestreamed on Facebook. Service style varies on different weeks, with a more traditional Holy Communion service and hymn5 on the first Sunday of the month, an informal service with Young Church meeting during the service and more modern songs (sometimes with a band) on the second Sunday, a liturgical healing service on the third Sunday, and an informal communion service with Young Church meeting {sometimes with a bandl on the fourth Sunday, This way our congregation have a choice of online or in-building worship and enjoy a range of worship styles. We also have JAM monthly on Saturday afternoons where families learn about faith through creative activities and enjoy occasional social events. This family congregation is growing together in an encouraging way. Electoral Roll At the time of the Annual meeting in May 2024, there were 114 on the electoral roll, of which 74 were female and 40 male, 68 were resident within the Parish and 46 non-resident. Young Church th Children coming to church can join Young Church during Sunday services on the 2nd and 4 Sundays each month, where the leaders aim to provide fun-filled se55ions to help the children get to know Jesus In practical ways. This challenges and blesses the leaders in equal measure as they try to provide age- appropriate activities and teaching for a wide age range of 4- to 16-year-olds, often using the 'Mosaic' materials. This requires flexibility and extra planning for all eventualities, and whenever po55ible the children split into groups, although this depends on the mix of children on the day. There is a growing number of children in attendance and, familie5 are encouraged to bring their children outside the programmed young church activities. Tables are used at the back of church and in the creche for supervision by their parents. There are 6 or 7 regular primary aged children and 5 secondary aged children. The hope is that some of the young people will have preparation to take communion from the end of May. The leader5 are praying for new friendships and growing fellowship in this group.
Home Groups, Residential Home Services and Pastoral Care The church has a number of Home Groups, enabling worship and Bible study and encouraging discipleship in small groups, and providing practical and pastoral support. Pastoral care happens both formally and informally in the church, with pastoral coordinators and many people involved in supporting others. During the year a team of people have ensured that vulnerable or potentially lonely people have had contact from the church. We held carol services in I care home at Christmas, and have re-establish more regular services there. Mission Giving The church regularly supports four charities from its annual income, as chosen by the PCC: Links, SAT-7, Betel and Valley CIDS. We also ran specific appeals through the year for current needs around the world, with money being directed through Tearfund. South East Derbyshire Deanery Synod Our church has an allocation of three places on the deanery synod, and those who take that role also become part of the All Saints PCC. The deanery synod continued to hold broadly quarterly meetings of clergy and lay people appointed from parishes within the deanery, with a mix of online and in-person meetings. Thi5 link with the deanery is 3 valuable connection between the parish and the wider structures of the church. Report on the proceedings of the Deanery Synod For 2025 Annual Parochial Church Meetings- Church Representation rules: M511)(e) The South East Derbyshire Deanery Synod met formally on three occasion5 in 2024. In February we focussed on 'monel, with presentations about the financial challenges as well as the opportunities within the Diocese and the support available to parishes. In July we took stock of all that was happening within our local church communities that support5 the aspirations of the Diocesan Vision and Strategy. All the information has been captured into what we would like to be a living document of what is happening, what is working well and who can suggest ideas on making our local presence effective in our variou5 contexts. At the July Synod we celebrated the appointments of the Ven Andie Brown as Acting Area Dean and the Rev Dawn Knight as Assistant Area Dean. Our Synod in October looked at areas of social justice and included presentations on 'Manna Food Boxes,, a scheme to support families move from reliance on foodbanks; 'Upbeat', a group supporting asylum seekers and 'Just Ice,; a group supporting people trapped into 51avery. In addition to our formal meetings the deanery welcomed Bishop Libby and Bishop Malcolm for a day visit in May as part of 'Thy Kingdon Come., The Bishops worshipped and met groups and community representatives across the Deanery. Diocese of Derby THE CHUniH or FNril Souih East Deanery Deaney chapter ha5 continued to meet during the year focussing on mutual support for our clergy. The Deanery leadership team has also facilitated support for parishes in vacancy. As mentioned, our Deanery Leadership team was strengthened with the arrival of Andie and Dawn. However, following a reorganisation of the administrative support across the Diocese, Helen Bridger, our Deanery Administrator, was made redundant in November. We have really appreciated the contribution of Helen to the life of the deanery over nearly two years and will miss her. Finally, the following were elected as Deanery representatives on the Diocesan Synod for the period 2024 to 2027: Revd. Andrew Baguley, Revd. Christine French, Revd. Ailsa Hunt, Revd. Dawn Knight, Revd. Phil Selby, Revd. Sam Tredwell, Revd. Anne Wilkins, Rob Groome, Charlotte Holwell, Chris Holwell, Ralph Homer, Rosemary Hoole, Nick Jackson, Brian Parker, Glynn Warren and Andrew Whysall. Ven Andie Brown, Area Dean, Rev Dawn Knight, Assistant Aea Dean, Brian Parker, Lay Chair.
Activities and events, January- Dember 2024. The following events and activities are a flavour of the year- In January and onwards- Various church meals and outinES encouraged the growth of fellowship, including whole church meals, ladies, meals and men's nights (all latterly including folk from our linked churches). There were regular band practices in preparation for Sunday services and bell ringing practices during the vear. The Open the Book team held regular rehearsals at church before going to schools to deliver enacted bible story telling sessions including school assemblies. There are three foundation governors who continue to support the work of the local church school throughout the year. March onwards: We had visiting speakers on Sundays from charities we support: SAT-7 in October and lots of members of the Betel Community. April onwards.. Our Holy Week services were shared across the three linked churches, also at Ascension and for Thy Kingdom Come. In addition, we held a six-week Alpha course and followed this with a post-alpha course to encourage and support new members to continue their journey of the Christian faith. In June and November, we had our 'Service of Light, to remember people who have died. Both services were held in Ripley. In mid-july there were three concerts in the church in the week of the Ripley Music Festival. Our Remembrance Sunday Service was again outside and followed the pattern of previous years which the town council want to continue in future. It was very well attended again by people representing many organisations in Ripley. A fund-raising event was organised with the proceeds donated to Tearfund. th, November 17 we hosted the Ripley Town Council Civic Service, and the Amber Valley Civic service was th held on 8 December From end of November through much of Advent we held weekly prayer meetings a5 we prepared to welcome people into church around Christmas, and as we looked ahead as a church. Advent began with a 'Darkness to Light, service for all three churches in Ripley. Many schools resumed holding their Christmas services in church during Advent including the Air Cadets and a lunch time carol service. Our Christmas services included Carols by Candlelight, a Crib service on Christmas Eve, and midnight and morning Christmas Communion services. All were well attended. Safeguarding Safeguarding of children and vulnerable adults remains integral to all our church activities at All Saints. We follow the framework laid down by the Church of England and Derby Diocese, and in October 2023 the PCC approved the amended All Saints Safeguarding Policy, which can be found on the noticeboard by the serving hatch. We are working in line with the Church of England Parish Safeguarding Handbook and "Promoting a Safer Church" Maureen Graham and Jenny Roberts are the church Parish Safeguarding Officers. We have started to use the Parish Safeguarding Dashboard online software which provides an assessment of the progress of all aspects of safeguarding within the parish and generates an action plan for the PCC. Each PCC meeting receives a safeguarding report. We are constantly reviewing the renewal of DBS certificates for those in relevant church ministries and encouraging all in church ministries to remain up to date with their safeguarding training, particularly with regard to the Domestic Abuse Awareness Course which is now face to face or on Zoom. During the year a small number of safeguarding concerns have been shared with the Safeguarding team and some have been referred to Diocese where appropriate.
Financial Review All income and expenditure for All Saints, whether for general or restricted funds, is shown within the financial statements. The church's day-to-day activities are reflected within the unrestricted general (Operational Activities) fund, which is principally funded by the generosity in giving of church members. Income- Our total income for the year, over all the funds, showed an increase of £44k from the previous year. This was due mainly to a legacy of nearly £21k received into the general fund, with a further £22k from several one-off generous gift aided donations from church members to that fund. A sermon series on generosity was held at the start of the year, which resulted in a slight increase in regular Eiving for the year. Expenditure- a reduction of nearly £4k from the previous year, mainly due to a lower contribution having been requested by the diocese for the diocesan Common Fund and a reduction in energy costs. The church's mission and charitable giving has been maintained at IO% of normal giving from the congregation, as in previous years. In addition to this there was a range of other amounts given to charities from specific amounts collected during the year, detailed in note 8 of the financial statements. The general fund's overall result was better than the deficit that had been budgeted, this being due to the legacy and one-off donations received and control in expenditure mentioned above. It continues to be the church's aim to maintain a sustainable financial position in which it5 day-to-day expenditure is fully covered by its income. Funds ond Balances- Details of the movements on all funds are shown in note 12 of the financial statements. Most of the income into the other funds related to interest received. Unrestricted free reserves amounted to £89k at the end of the year {2023-£44k, 2022-£45kl. Within this year's figure 15 an amount of £22k designated to the Fabric Fund and £lk to the Community Fund. The PCC considers the free reserves held are adequate for the general operational running of the church. The reserves held for the Old Police Station Fund combined with the Property IBuilding} Fund are for the proposed future major building works on the former police station site adjacent to the church. Churchwardens, Report. We would like to express our sincere appreciation to all those who have diligently supported the work of the church throughout the year. We have only to look at the welcoming gardens and beautifully clean church to see the care and dedication given to these spaces. Perhaps less obvious is the ongoing work of those involved in church administration, finance, service preparation and the many activities that take place throughout the year. The church building is in a good state of repair and no major work was undertaken in 2024. We do, however, expect the cracks to the plaster in the chancel wall to be investigated in the New Year. Our church architect is aware of the situation, and he will be managing the investigation and eventual repair. The nave lights were replaced in November as a number had failed and it was decided that it would be more cost effect to replace all whilst the scaffold was in church. All routine electrical and fire alarm installations and equipment have been professionally checked and tested and found to be in good order. Gutters have been cleaned out and the land adjacent to the church has been cleared of weeds and brambles. During the latter half of the year, we have been in a vacancy, and we would like to thank all those who have taken on more than they would be expecting to do at this time. This has certainly contributed towards and ensured the smooth running of the church. We would also like to tha nk all those involved in the discussions and the writing of the church profile. Thi5 was a very fruitful exercise as we sought answers to the more searching questions.
It never ceases to amaze us as to the number of people who are actively involved in supporting the many different ministries of the church. To all we would like to say a heart-felt thank you for all that you have done throughout the year to make All Saints the warm and welcoming place it is to encounter the love of Jesus. Approval by PCC th This report was approved by the PCC at an Additional meeting on 27 April 2025 and signed on their behalf: Jim Brookes Churchwarden
INDEPENDENT EXAMINER'S REPORT TO THE PAROCHIAL CHURCH COUNCIL (PCC) OF ALL SAINTS CHURCH RIPLEY This report on the financial statements of the PCC for the year ended 31 December 2024, Set out on pages 8 to 14, is in respect of an examination carried out in accordance with the Church Accounting Regulations 2006 {'the Regulations.) and section 145 of the Charities Act 2011 ('the Act,) RespectSve responsibilities of the trustees and the examiner: As trustees of the charity, the members of the PCC are responsible for the preparation of the financial statements. The PCC considers that an audit is not required for this year under the Regulations and section 14412) of the Act, and that an independent examination is needed. It is my responsibility to: examine the financial statements under section 145 of the Act, examine the financial statements in accordance with the Church Accounting Regulations 2006 follow the procedures laid down in the General Directions given by the Charity Commission (under section 145(5)(b) of the Act); and state whether particular matters have come to my attention. Basls of Independent examlner's report: My examination was carried out in accordance with General Directions given by the Charity Commission. An examination includes a review of the accounting records kept by the PCC and a comparison of the financial statements presented with those records. It also includes consideratlon of any unusual items or disclosures in the flnancial statements and seeking explanations from the PCC concerning such matters. The procedures undertaken do not provide all the evidence that would be required in an audit, and consequently no opinion is given as to whether the accounts present a 'true and fair, view and the report is limited to those matters set out In the statement below. Independent Examiner's statement: In connectlon wlth my examination, no matter has come to my attention l. whlch gives me reasonable cause to believe that, in any material respect, the requirements: to keep accounting records in accordance with section 130 of the Act,. and to prepare financlal statements which accord with these accounting records and to comply wlth the requirements of the Act, as also contained in the Church Accounting Regulations 2006, have not been met; or 2. to which, in my oplnlon, attention should be drawn in order to enable a proper understandlng of the financial statements to be reached. L White For and on behalf of Hub 3 Ltd, Chartered Accountants Market Place Crich DE4 5DD LTD Date.. 27 April 2025 Chai'tei'ed AccoLllltaiits
The Parish of All Saints, Ripley Statement of Financial Activities Year ended 31 December 2024 Unrestrlcted Funds Restrlcted Funds Total 2024 Total 2023 Note INCOME FROM: Donations and legacie5 116,546 1,856 118,402 74,676 Charitable activitie5 13,288 13,288 13,837 Trading activities 618 618 1,845 Investment income 454 11,079 11.533 9,530 Other Income 2,430 2,430 2,781 TOTAL INCOME 133,336 12,935 146,271 102,669 EXPENDITURE ON: Charltable actlvities.. Relating to the work of the church 80,055 320 80,375 82,401 Mission and charitable glvlng 8,334 1,166 9,500 11,125 TOTAL EXPENDITURE 88,389 1,486 89,875 93,526 Net Income for the year 44,947 11,449 56.396 9,143 Transfers between funds Net movement In funds 44,947 11,449 56,396 9,143 Reconclllation of funds: Total funds brought forward at start of the year 270,698 436,370 707,068 697,925 Net movement in funds for the year 44,947 11,449 56,396 9,143 Total funds carried forward at end of the year £315.645 £447.819 £763,464 £707.068 All income and expenditure derive from continuing activities. The accompanying notes on pages 10 to 14 are an integral part of these financial statements.
The Parish of All Saints, Ripley Balance Sheet at 31 December 2024 2024 2023 Note TANGIBLE FIXED ASSErs 226,494 226,494 CURRENT ASSETS Debtors io 8,417 9,006 Cash at bank and in hand 535,276 483.110 543,693 492,116 CREDITORS - falling due wlthln one year Amounts owed by us and deferred income li (6.723) 111,542} NET CURRENT ASSETS 536,970 480,574 NET ASSETS £763,464 £707,068 Represented by: Unrestricted - general fund 12 (o) 66,215 21,641 Unrestricted designated funds 12 (b) 249,430 249,057 315.645 270,698 Restricted funds 12 Ic) 447.819 436,370 TOTAL FUNDS 12 £763,464 £707,068 The accompanying notes on pages 10 to 14 are an integral part of these financlal statements. The financial statements on pages 8 to 14 were approved by the Parochial Church Council on 27 Aprll 2025 and signed on its behalf by: Jim Brookes Churchwarden
The Parish of All Saints, Rlpley Notes to the Financial Statements Yearended 31 December 2024 l Accounting Policies Basls of preparation and assessment of going concern The flnanclal statements have been prepared in accordantt with the Charities Act 2011 together wlth the Statement of Recommended Practice for Charities ISORP 20151 and the accountlng standard which 15 applicable in the UK and Republlc of Ireland IFR51021. They have been prepared on a going concern basis under the historical cost conventlon, wlth Items recognised at cost of transaction value5 unless otherwise stated In the relevant notes to these financial statement5 and Include all transactlons, assets and liabililes for which the PCC is responsible in law. They do not include the accounts of church groups that owe thelr maln affiliatlon to another body, nor those that are Informal gatherlngs of church members. The Parochlal Church Councll of the Parish of All Salnts. Rlpley constltutes a publlc beneflt entlty as deflned by FRS 102. The Council Members conslder that there are no materlal uncertalnties about the Parochlal Church Councll's ablllty to contlnue as a golng concern. Funds Unrestrltted general funds represent the funds of the church that are not subject to any restrlttlons regarding their use and are avallable for use, at the d15cretioll of the Parochial Church Councll IPCCI, for the general purposes of All Salnt5. Deslgnated funds are unrestrltted but are amounts whlch have been put aslde at the dlscretlon of the PCC. Restrlcted fund5 are funds whlch are subject to speclflc condltlons Imposed by the donors. Income planned 8lvln& cash offerin8s, donatlons. Income from fund ralslng efforts, grants and legacles are recognlsed when recelved by or on behalf of the PCC. Tax recoverable under Gift aid is recognlsed when the donatlons to whkh It relates are recelved. PCC fees from funerals and weddlngs are accounted tor on a receable and'net, bas15.1.e. after deduttlon of that element of the fees charged which belongs to the Diocese and other elements whlch are Included In the charge on a 'pass through, nll proflt, basis e.g payments to the organlst, verger, bell rlngers. Bank Interest Is accounted for on an accruals basls. Expendlture Amounts glven to mlsslon and other charStablè organlsatlons are accounted for when payable. All expendlture Is taken into account on an accruals basls In accordance wlth normal accountlng prlnclples. The PCC Is not registered for VAT and expenditure Includes VAT where approprlate Flxed Assets Consecrated and beneflced property Is excluded from these accounts by virtue of Section 1012llal of the Charltles Act 2011 and, therefore, forms no part of the assets of the PCC. Other land and bulldlngs, whlch are owned by the PCC, are recorded at Cost. No depreclation Is charged on buildlngs. Equlpment owned by the PCC and used wlthln the church premises is depreciated on a straight line basls over ffve years. Individual items of equipment with a purchase price of £1,000 or less are wrltten off when the asset is acquired. Taxatlon A5 an excepted charlty, the PCC is exempt from income and corporation tsx to the extent that its Income and galns are applicable to charitable purposes only. io
The Parish of All Saints, Ripley Unrestricted Restricted Total Total Alote Funds Funds 2024 2023 2 Donotlons and Leqocles Planned giving.. Gift alded 46,623 17,441 900 46,623 17,441 900 44,334 12.170 900 Glft aid tax recoverable Other tax effective plarbned givSng Non glft alded Collectlons at seThlces: 6,380 6,380 6,364 Ordinary services other gifts/appeals Legacles Donations 5,568 5,S68 4,191 20,802 18,009 20,802 18,009 1,166 125 578 For specified organlsations Ilncluding Elft ald tax) For Church fabrlc fvnd Ilncluding gift aid t3xl For Bulldlng fund For heatlng For Chllstmas bookmarks and comlcs 1,166 125 245 4,330 125 245 420 375 320 320 Refreshments 663 160 663 734 Flower5 160 155 116,546 1,856 118,402 74,676 3 Church uctlvltles Church Fees foi weddlngs and funeral servlces Outreach activitles.. 3,470 3,470 4,658 Squeals Open Door Warm Space 2023 Inltlatlve 4,C(19 5,809 4,009 5.809 4,528 3,440 1,211 13,837 13.288 13,288 al Thls relates to those fees attributable to All Salnts Church. It does not Include the portlon of fees from weddlng5lfunera15 due to the Dlocese/vergers/organlsts as these do not form part of the Church's Income 4 Actlvltles fvr generntlngfvnds Use of Church bulldlng 618 618 1,845 1,845 618 618 5 Incomefrom Investments Interest retelvable 454 11,079 11,079 11,533 11,533 9,530 9,530 454 6 Other Incomlng resources Grants receivable (o) 411 411 2,470 Insurance clalm 1,478 541 1,478 541 Mlscellaneous 311 2.430 2.430 2.781 al A grant of E411 was received during the year from Llsted places of Worship Grant stheme. Thls grant was equivalent to the amount of VAT Incurred on the costs for replatement lighting for the church interior during the year. li
The Parlsh of All Saints, Ripley Unrestricted Funds Restricted Funds Total Total Note 2024 2023 7 Expenditure relating to the work of the church Mlnistry: Diocesan Common Fund 47,626 449 47,626 449 49,845 352 Clergy expenses Church premises and building5'. Heat, light and water Insurance 7,386 3,185 2,030 1,728 2.467 7,386 3.185 2.030 1,728 2,467 9,538 3,061 2,479 General repalrs and maintenance Church boundaiy wall- damage repair Replacement Ilghts In Church Flre safety work Cleanlng and other expenses Church teachln& worshlp and pastoral care.. Church servlces Chlldren's work Iyoung Church and JAMI Home group5 and tralnlng Church outreach: 813 666 666 553 1,455 119 1,455 119 935 58 53 53 Squeals Open Door Warm Space Initlative Baptlsms I thanks8lvln8S Alpha l Evangellsm / Mlsskin Chrlstmas booklets/chlldTen's comlcs Communlty fund expendlture SuppoTt costs,. Salarles 692 692 1,186 831 174 174 159 102 102 320 320 114 7,379 551 742 7,379 551 8,348 759 615 Statlonery, postage, phone and broadband Photocopying Other office expendlture Refie5hments 742 761 761 385 385 428 826 988 Church flowers 706 706 Miscellaneous 702 702 240 Professlonal fees Governance - Independent examlner's fee 240 450 450 504 80.055 320 80,375 82,401 12
The Parish of All Saints, Ripley Unrestrlcted Funds Restricted Total Total 2023 Funds 2024 8 Mi551on and charituble giving Mission organisaton5 Relief and development agencles Other Christlan Organlsation5 Other Organlsations (a) Ib) fc) {dl 1.389 1,389 5,556 1,389 1,689 6,157 265 1,133 1,553 6.795 1,644 11.125 3LK) 601 265 8,334 1,166 9,500 al Mission organisatlons Sat7UK 1,389 1.389 1,389 1,389 1,133 1,133 b} Rellef and development agencles Llnks International 1,389 1,389 1,133 20 Lepr05y Mi551on Tear Fund - Blg Qulz nlght 300 300 300 400 1,389 1,689 1,553 cl Other Chrlstlan Organlsatlons Betel Derby Blshop of Derby's Harvest appeal Valley CIDS 2,778 2.778 601 2,265 2,265 2.265 6,795 601 2,778 5,556 2,778 6,157 601 dl Other Groups St John's primary Sthool - Islng Pop appeal Rlpley Town Councll Mayor's charStles Amber Valley Council Mayor's charitles 1,464 134 134 131 131 180 1,644 265 265 Total 2024 Total 2023 9 Tonglble Flxed Assets Actualldeemed cost: Land and buildlngs- slte of former pollce statlon OffSce equlpment Church boller 226,494 4.630 2,100 233,224 16,730) 226,494 226,494 4,630 2,100 233,224 16,7301 226,494 Depreclation Net book value The slte of the former pollce 5tatlon Is 51tuated beslde All Salnts Church, on MoseFey Street. Depreclatlon Is not charged on land and bulldlngs. 10 Amounts due to us and prepayments Income tox recoverable on Gift Alded recelpts Other 4,196 4,221 8,417 3,780 5,226 9,006 11 Amounts owed by us and defvrred Income Due to mi55ion and other organlsations other 2,841 3,882 3,849 7,693 11,542 6.723 13
The Parish of All Saints. Ripley Balance at ljan 2024 Transfers Balance at Expenditure between funds 31 Dec 2024 Income 12 Funds - Movements in year a) Unrestrlcted - General All Saints, Operatlng Actlvities 21,641 132,963 188,3891 66,215 bl Unrestricted - Designated Property Fabrlc - deslgnated element Community- deslgnated element 226.494 21.410 1,153 249,057 226,494 21,783 1,153 373 373 249,430 cl Restrlcted Appeals for charltles Fabric- restrlcted element Chrlstma5 booklets/ chlldren's comlcs Warm Space Inltlative Youth 1,166 135 320 {1.1661 593 728 1320) 1,830 12.269 421,677 1,830 12,438 432,821 169 Old Pollce Statlon project 11,144 12,935 436,370 11.486) 447,819 TOTAL FUNDS 707,068 146,271 189,8751 763,464 Property fund - thls fund relates to additlons/extenslons to the land and bulldlngs owned by the church. Fabr5¢ fund- Comprlses both a restrlcted and a des18nated element. Donatlons spe¢iflcally glven towards the fabrlc fund are restricted for thls purpose. The deslgnated part relates to funds set aslde by the PCC for the purpose of flnanclng work to the fabrlc of the church bullding or grounds, over and above regular maintenance i55ue5. Communlty fund - exlsts to provide emergency fundlng for gbvlng support to an Indlvldual or family who may flnd themselve5 In dlre need of help that cannot be provided qulckly from other sources. Youth fund- created to flnance the provlslon of a worker dedicated to the task of supportlng young people In the church and communlty, Old Pollce Statlon project- speclfically to flnance the bulldlng of a new Hall/Centre on the Old Police Statlon slte 13 Related Party Trunsactions The church employs a part-time admlnlstrator who Is a member of the PCC. Remuneratlon Ilnclusive of employer costs) for the year was E7.37812023-£8,3481. 14