All Saints Church
Ripley, Derbyshire
Annual Report of the Parochial Church Council
All Saints Ripley
Tiansloimlng Ilvts and romiiiuolllis
IhrysV911 Ihe love ol les115
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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)
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Janette Smeeton {from 5 May 20241
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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
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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 FNri￿l
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- De￿mber 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.
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November 17 we hosted the Ripley Town Council Civic Service, and the Amber Valley Civic service was
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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
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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
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(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 rece￿able 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.
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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