Report of the Trustees and Unaudlted Flnancial Statements for the year ended 31 December 2023 for The Parochial Church Council of the EGclesiastical Parish of Feniscowles Immanuel
THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF FENISCOWLES IMMANUEL CQNTENTS OF THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2023 Cort8nt8 R8POrt of the Trustee8 Independent Examiner5 Report Income end Exwdilur8 A(Xt statement ofAs3ets S1 e."éS 11 Notes to th8 Fin8al StatemenL8 12
THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF FENISCOWLES IMMANUEL REPORT OF THE MEMBERS FOR THE YEAR ENDED 31 DECEMBER 2023 REFERENCE AND ADMINISTRATIVE OETAILS Prlnclpal addr9$5 Imrnanuel Parish Church Pleaslngton Lane Blackburn BB2 SEW Cowrespond8n¢o addre88 Immanu81 Parish Church The Vicarage 732 Preston Old Road F8n1SeS Blackburn B82 SEN Sgllcllors Napthens Darwen Hous8 Walker Office Park Walker Rd 8la¢kbum B81 2QE Charlty Comml$$lon nurnljgr. Fenis¢05 Imrnanuel Church part of the DK)cese of Bkrknum within the Churth of Eryland. The Feniscobe8 Immanuel P8n)chial Chur(* Counal IPCCI memb8r5 wh) have 88fvod 81 any tim? from 1st January 2023 unUI the date this pOrt was 8ppfovBd are'.- 1150803 Ex¢10 members Incumbent.. Th8 Revw¢nd Dawd John Rose Wardens.. Mr P Enivi$de IChairm&nl (Rtrsiwed 10th Septetnbor 2Q231 Ichaimanl Elected member5 Mrs M E DuGkwotth Mrs L Moulden Mrs Kl Banks Mi J Duck¥ Mrs J A Marsh Mr C Alkin50n Mr A Wi)Dds Mrs D Enlwsle Mrs J DucOrth Seuetsry (Deanery 8m)d R8prosentstr8} Tr885urer (Dean8ry Syntyj Repre58ntstivel {Appointed 12th September 2023} (Aprx)inted 12th September2023)
THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF FENISCOWLES IMMANUEL REPORT OF THE MEMBERS FOR THE YEAR ENDED 31 DECEMBER 2023 STRUCTURE, GOVERNANCE AND MANAGEMENT At FeniswvA85 Immanuel th8 membwship of Ihe PCC o)nslsts of Ihe inoJmbent lour vi&4rl, churchwardgn and member8 9cted by those rnTS of th8 congregauon who are on the electoral rdl of Ih? ¢hurch. All those who attend our se[vi$ I mÉmb8r8 of the Congregation ale en¢our898d lo regkiter on ihe ECto Roll and stand for eIlon lo tha PCC ot the Annu81 G8n8ral M88bng. Th8 PCC members ar8 rgsFthi$itrA& for Iak.ng dedsk)n& 811 tnattets Df gen8ral concèrn ond importance to th8 podsh including deckling on how the fvnds of the PCC a to be gt. The full PCC rn8t in F•rson slx tsme5 during the yearwitb. an average lèvd ol attendance of 50%. There w8re m SnIficant trarnathons wth PCC rnembers or¢losèly r•lated rw¥ons. Govomlng docurntrnt The chayty govemed by an Act of Partiamenl und8r.- the Partthial Churth Counals IPtrwet51 Measure 1956 as amended the ChLJrch Repreyent8Uw Rul8s Icontained in Sch8dulo 3 to (he SynLMlical GD¥nrrt Mèasure 1969 85 amendedl R8crultsnent and appolnfm¢nt of new membors Trustees are appolnted at th8 Parochial Church Council's AGM foran aThLI numberoly88rs UP to a maxlmum of fouryaars. Th6y must resign aftef their agf88d seTrice h&8 axptrod; however, tw are pemrtbd to Stsnd for -elect)n. Organhotlonal 5tnJcture The Paro¢hig1 Church Counal is IBd by the Chair I1h the day404gy runnlng tieing over588n by the Church Warden. During the Inteiregnurn. thè Warden beAn&S Chalr. OBJECTIVES AND ACTPIITIES Alms and purposes To promote the whole rr*slon of thg Church, pastrnl, evang81tstio and 8MnICl. Fenis¢owiès Immanuol Parochlal Church Council IPCCI has the respS1bty of cooperatirvJ wtlh the Incumtent in p1ng In tha eccleskntirxl p8rish, the vthok rnis8ion ol the Church, pa51oral, eVangelkSt al and ecumenical. Th8 parochh Ghurch Counol s missiN arKI b&nefrt Statetnent L8 to tseèk Eo provid8 8 WBlcomlng and attradve environmenL whkh promotes Christian faith. through mubjal respect. and responsibilty, giving high pdorty to tha Spirial devolopment of all the rAmmunty-' Obj0¢5 and aGtivrtles The PCC is cotnmllied tD 8nabllThJ a8 many people as [MsiNe 10 worship 8t church and lo becorne part of our padsh Gotnmunlty. OurseNkes and WOT5hip sxrt fath into praGULE through prayer and scripture. rnu5 and sarxanwnt. The Parochial Church coun have consld8r8d thtr CharityComrru5SK)n's gu8¢9 on public n&fit and tha speuftc guid8nce on charities for the advanc8rnent ol tdgian. We lry to en8bb ordary pÈtsK to liv8 Out their faith as part of c4Jr parish Community through.. Wors1¥) and prayer.. amIl ab(xrtthe Litspel", and dgveloplffj their knovA8dge arKI tru81 WL Jesus. Provision tsf pastordl car8 for people liwrYJ in the partsh. Mkssionary and outreach worft. The PCC is 8150 specincally resp¥)nslble for thè mintenan(%t ol th6 thrch Churth Han at F8nIscOle$. Bl8ckbum, Lancashire.
THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF FENISCOWLES IMMANUEL REPORT OF THE MEMBERS FOR THE YEAR ENDED 31 DECEMBER 2023 OWECTIVES AND ACTlVtllES l¢onlnuedl A¢hlovern•nts and perlorniance This report 15 tten as we ar& alrewty well into 2024 Ixrt rd8tes to thè ar 2023. OrKe again, we wdl se8 the renew81 and power of nature, at Easter time th8 ehurch ¢d8b7tes the wOr of the bve that God has ftsr each of us. As we shar8 in the Eu¢hari5t, esp&ciaRy ory Ea$ier Sunday, the thurch experth8rtrBes the prew dlhls Indusive ng power atnongst us in tho glft of the Holy Sacrament and its life transforrning kx)ientiat forgo(xY in u8. The last year in the Iwe of our Church has s88n a ConSldation of the post pandamK wrmality. The pat¢em of worshlp 18 Strongly astab1lsfd with something everyon8, f8TvJing from Cafe Church to Bcok of Ccmmon Prayer Ser5. September saw Vi(ar DavKI leawng to take up a new FSrtn in PTe51on and thus afi Interregnum was In place. A hu thank you needs to E given to out Rural Dean AreW V.ors¥all wo¢K8d th"rdèssty trj 8nsure that we had a ¢&r for most of the 88rvE. Ther8 is a massve thanks 8180 lo Santy. Peter H, Brian. Peter D and Judith th) all a5Ststed with thos& servK88 wh w& did not have a wicaT. Folloving Dawd18aving a PCC meet'ng wllh th8 PCC of St Frdn£is and th8 AdeaCOft was held at which a 1lls¢ussn took Pla regarrfing the futura of the 2 parishes. Each PCC had lkn held ts ovm PCC lo accBpt or not the proposal to b8corne a Unlted B8neflc8. This moUoD was carried and the Dloceseath5ed aThl th8 lagat process has bagun. This meansthal Immanu retalns its own PCC aDd cA)ntrol of tis ow tdnk a(tthJnL During 2023 both Christmas and Eastor rdS were ce again [dCed to a hyh qualty and delivored to every house In both parishes. We hav8 had joint servKes suth as Al-souls S•Ce. Carol Servi, Pa580ver Meal and Gd Friday Stations of the Cross. In addltlon tothls tttejnt Churd)es You Tube Channel'FennyChurth8s' conlnugj to upload and make available servic fraffl each Church Week .,'n tum, a weekty 'Sty Second Slof thought for the day tslk from Dawd until he Igft, unfortunat81y we hav8 been unabla to conunue thi5 as access was personal to Dad. Standlng Committeg and PCC Meeyngs have fDllowed a gUlar bi-rnorthly patt8m by faC&([aCe meeting5 plus a (x)up18 of add'On87 one5 due to the Interregnum. In addition tts all of this we a blessod th the deded and har(hvorfKing ministry of our Deputy Warden, Pater who does sa rnuch more than open the Church lorworsh':p la demarKling and IDyal ministry in itsetfj but also do many unse8n jobs in the background of both Maintenan and nussion. W8 are alsoextrBmely pl8a$ed Ihatthe tnonlhtyrafé Chur(' in Oiirchurth Hall on thesecond Sunday olthe mDnth continues to thrfve. This 'frosh express1( of church. Is attraciiTvJ a new grDup of poople inthdiro many young familie5 might not have felt a5 comfortable in bringiry young Ghildr8P. to the thur&) Parade, whh * replaced. Tbis 18 a clear exampl8 of not lust rocornm•ncing pattems which had been 14 fv before fvl.arch 2020 but 8 fantast Wdy of 'wmlw back bettarf. We Are extremety gratthl to ourVi8ion Champh)n Sarmly Wood$ for both sUjSting thls exutyng 1nits.atwe and for hls undertaking the service during the Interregnum. This seNlc• h85 ffl(MJem wor¥hlp songs and a SU81 gospel story displayed on a large screen from a wdeo proj8Ctor. The undertaking oflhe Bth)kof Crffimon Prayer IBCPI tsadana1 language semce every fourth Sunday shows we am taking great steps to ensure that are a truty'rnixed, chtjrch Which ¢at8r8 for all parishioners. These exatlng inttsatfves and opportUneS are of ¢wrse balanrd by the chalk8rHJe5 faced whenèver we rostK)nd to J88US' call. Being invited lo lak& up the cross cannot e¥er a vi¢tory parade or sn easy rth. rf it where I do not think It would either be worth doing or an aGbve work of frdith. J88us inwles us io work hirn in buikling his king(k)m and. like Bny great task thi8 wll mean bclh great d)aUenge5 dorvj th great reward. bolh ftsrour ChTJrd) and for our5elvss personally. So yes. we do face a large smrtlall in gmng rf we 8re lo me8t our parfsh share payments.. given thal WÈ are fortunat8 io be able to do 80 and at a18vd sel far b.wher than mary. irKld most Churthes. Shou bllnd us to the laci that we afe r81i&nt on hall rentsl inc(rtne to do Ihls. The fact Ihat our Sunday Servke, hawng has I1 to both a greal Continuity and greater sens8 01 eomrnunity. Furthermore, although w• have had a ¢OLling of both homes and populatbn in the parish ovèr the next lewy&ars there remains the challervJe of how outreach may be lived out, eSallY siven Ihe growing lleariZatiOll of family Ilfe whth was owJrrirvJ befL¥È th8 08ndeM anyway, which, like muth e158, has been hastened by it. Due in no sm81 part to Blal(bum 2026 intbabve, vhen itW85 laund)ed se8mèd a lifetimE away, there ar8 a large ¢ohort of Curat8S tralning wthin the De58. A massive reSLdt for lrnmanuel has been that In early JnUary 2024 a new Prtest in cb.arge was appolnted him due to take up the posthDn on the 11th of March. on the bgalities ol Unit& d Benefice S1h Sl FrarKIs 8re finalied, he will bern8 VIL*r of the United BeA8fic8 01 Immanud Fen10195 and St Franus
THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF FENISCOWLES IMMANUEL REPORT OF THE MEMBERS FOR THE YEAR ENDED 31 DECEMBER 2023 Fenis¢llffe. This will SU]i in Ihe Intsrregnurn bpit¥J lust 6 months, a fanlaslic TrsulL We knk forwa to W8lcoming Rev 8ryn Naykjr and his familyto the parfsh. Jesus inwles us to r85pond to hls 1, w8 fesF#ThJ in a vllllron88S to emtr%ac8 rharvJ• and not to simr r8V8rt to the comfort zone of the fam,'Irar will d8lermine the hgalh and dffeJDn of wr church in the years lo com8. We havg made go progr8Ss but must recognise that IherE is much 181 to do and many chdlenges io fac&. WB should remèmberJ88us' PMIse that however challenging w8 tnay find his cal vthen we resporKI hL8 kmd( and open Ihe door to hlm he will nevÈr giv8 US mor& to do than we can cops with as he knows us as his childrEn and wll. whèn we do respond, in h1$ grace, give us More thall we can ¢ver either d88ire or deseNe- because Ifs throigh his strength that he wll transfottn our Ilfa and that this Sea chbroe will be. althaugh maybe Seen through pte ¢ovKI eyes. $Off1m£S unlamwar and strange. it will b8 somathing rich Ind88d. Worshi and Pra er Everyone is vory welcome at Immanuel. Our Sunday 9:15am, Family Communion a d)ild fnendty Communion $8rvice wlth mcxl8m language and LnBludos a tslk by the vkarto help to thlnk aLM)ut èither th8 Bib readiry forth6 day or rJJrrentth&mÈs or events. On the $8cond Sunday ofeach mffflth, a Café Church wherewB were by tyjr UThformed Organisalions and par8nt8 With young Irn for a child ffiendly Famity Serw.ce, wrth coffoe and croi8sants aValbIg b81or8 arTrd afterth8 sarylce. OurThursday evening Famli yCommun•Jn a ¢h4I fri8ndlyCommunw Servwhth modèm languageand an al-as9 address based around a languag8 BitrAe story. Th Ser¥hx la5tS 8bLxJi haw an hr and chlldren 8re Clsen to h8lp in the address tool Once again, we held 8 h(ghly SucsSfUl Crib 8nd Christine semce on Chrislm8s Eve and many f8mllles attendd. Th8re are 145 narnes on our Electoral Rol. This year our joint occasion81 seNS¢es vAlh our St Fra Ira1 partner5 MaundyThursday Passovormeal was held at Immanud. whlk the StalK)n5 ofthe C¥05s. The Last Hourwag held at Sl Fran¢ls. Ourloint 9 Lessons and Cards S8NC8 was he at Imrnarnjd on the Sunday before Chrtstsna8. We have seen a r&dU number ol owlonal officÈs ith weddings aThl fvnerdls down the last ¢oupl8 of years. Al at Immanud continued to 8how Ihe care of1h8 Church tOW8rds those at Inwrtènt mileston88 in thelr Ilves. Dgane Three mernbets of Ihe PCC on thg Deaw SY. Thls prmles the PCC wllh an ifflportanl Ilnk b8tween the par15h and ¢he lder strUctuS ol the chuich.. The Churth and Hall The church at the hall are both incr8dibty old buildings and conts.ntje lo require money spent on repairs to keep them serviceable, however there are nèvèr SUlert fvnds avallabfè to alk)w a raft of improvements lo be canied out. Having received a slzable legacy the PCC hav8 obtained a faculty for the creation of a Narthèx at the rear of church, which would provide an area which could be used for meetings. a creche or space which could be used for a warm place for vulnerable to meet During the week, the hall was used by the Deaf Hub and Live & Kicking out of school dub dLsring th8 day. In the evening, the Unwormed Organisalions ol Be8v¢rs. Brownies, Cubs, ScouÉs and GuKles. Yoga sesslons contlnued on Thursdays.
THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF FENISCOWLES IMMANUEL REPORT OF THE MEMBERS FOR THE YEAR ENDED 31 DECEMBER 2023 QBJECTWES AND ACTPIITIES (conl1nd} Pastoral Cwe Memb8r8 of our regul&r ng[Egat.0nS are unable to ait8nd Church duo to Sickness OT 8gB have onee agaln bèon unab to receNe communion mop.thky al home or in hosFltal from Rev¢ David Rosc08 until hl$188wry. Th8 hospitsl Chaplalncy Team have asslsted In this area greauy sitKe Oawd moved on and w8 are extrelY gratefijl ft)r th8 work done by ArÈdr8w, Rachel and Joanne. Mlssl nand Throughout 4h8 y8ar r w8mped and improved qudlty pwi5h magathe vrns putlSed distrityJt8d l-T)nthlY #llowing for full cok)ur photographs of all a8[ts of our chur( knfe Ihrough(xrtthe yearto be hIlighted and a futher8our¢e of staying conn8Ct6d with pari5hlongrs.111s delive to a of peopk withw) and beyond the paThsh and is avaSlab18 in Church. Th6 frÈsh style magazine conlnues to be dlstrbuted to new house5 belng bull t in the parish as an Introduction to Immanuel. The magazine keeps pari5hloners infomied of the Important matter5 antl news abwt our Church and park8h life. We publish the most and latest n on the hom page of our website at iTnmanuelchur¢hfenk8rA)wles.org, wlh contaln5 btyth up to date infomiation ab)ut our patsh and an wchNe wd history of all thlws Immanuel. The tnadem w8b8ltg s MO conietnporary in Style and qualty of appearance and makes a¢SsIr iTrforniatm atul our Church both easier and more attractive for anyone who vislts Once again, jolnt Chrfstm&8 atld Easter greeting cards. rJintainiThg infomiauon al1 bolh St Franris and Immanuèl Season81 Servk88 wa$ distributed to all hom88 in parish. To ensure that 8Jl U)e Cards were dv&tribJt8d and (bat every home in both parishes received th8 card we asked a local cornpany to defNer theln. Our PCG wnunued commitmBntkn donate £2,5) from its vjrrenl budg8tlo charitable giving on behaKof tt Church. 2022 Jaw Immanuel support Blackbum F(x)dbank. Teenage canT ChildTEnS knety and Ro8nere. The numberof new lamll y horn8s .g coNstnJthd within Ihe parish I"nUeS to rnushroorn and annIng isgr8nted for many olhws. The PCC are k)okiw io estabfBh how t reath Ihe5e new parishimers. Ecu n81 Rel tK)nsh Msmb8rs trom bolh Immanuel and St Franci8 werB invit8d to follow the latest Lent and Adven¢ wjrses published by the Dlo¢e8è. FINANCIAL REVIEW Total receipts on unrestricJ fllnds wer8 £68,143 of whKh: E25,923 w88 Ufttesbict8d voluntsry ging and donations, and a furth8r £5.518 was frorn Gift income tax redairn. Restricted dorwtirfft8 of £120 werè ¢ed and spènt. The church hal and cottage piowded a r8duced gross Incorne of £30.422. Tr aThnd gmno through enveloFw 8nd banker's (¥d&rs ecreased slightly ¢ompared to 2022. Total income, 9xcluding L99p8$ bul indudiDg tsx recovered. decr& by2.2% ryjmpatpd wth lasty8ar. £78,357was spent trom unrostr'.ctwJ fiJndS, prowde the Christ'an ministry frC Fenls¢o¥Aes Itnmanu81 Church, induthng the wntribuuon lo thè dloc8s8n parish share and largely prowvjes the stipends and th$1g for ihe clergy. The sum that th8 churches the deanery muslfind is shared between the church85 aCCA)rding to a formula IfL4t i8 based on a hBad count of the CDngregation5 and swo- economic factor. The net result for thg yearwas 3 defkri of receipts over pats of £7.214 on unT&str funds. Adding bank and dep051t balances brought foTrvard at the tEginnlp.g of the year. Ihe wh balances carrled foTrvard al 31st D8C8mber fft nstriCted tolalleo £68.365, of whlth £5.000 has been set aside to cover rtpaws reoulred as a sU11 of the Quinquennial inspectlon and to th8 Hall, £30.¢J(Y) to create a Narthèx at the rear of Ihe Church 8nd Install nèw internal entrance doors. £5,000 set a8ide for mtnk8ty, M1wL and. tTrE remaining £28,366 hehl lo cover 6 I[hS of expendltu as per rÈs8Tve poliy. Restricted funds are apPrd to th8 purpose it was rwsed for as soon 8$ possibl8. As * t1 year-8nd £4,724 wa5 he5d In (a8h In the13herwothl
THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF FENISCOWLES IMMANUEL REPORT OF THE MEMBERS FOR THE YEAR ENDED 31 DECEMBER 2023 OBJECTNES AND ACTlEs (wltinugdl The Isherwood Endowment fund r8lates to 1,996 shares in thE Churth Inwlment Fund The Bladtbum Diocesan Board of Flnanct Llmtted purchasgd In April 1994 8t 125.25 pence per share. The Par(thlal Church Counal <8n onty ulllz8 the dividends and inl&ro8t of this nd for repair5 and ren8wds to the churth Ix&ling. Th8 value ol Ihese at the 31.12.2023 was £45,120. es8Nes It Is PCC policy to try to rnalniain 8 bn¢¢ on UnsriCt8d funds whth eqyates to at bast SL¥ months unrpstrictsd expected payments. This is equivalent to £35,000. It r6 he tr) srnwth ou flucluatioTrB in cosh fflow aTKI to megt emetyenri85. The cash balance of £68,366 helLI unrestrided linduding degnated) fur5 at the y8ar8nd. The balan¢9 of £4.¥30 in th6 18hgrwood restrtcted fund is rètainad towards tneèting the cost of Churth woparty repair5. ves A seatiVe but geuw5ng investment h& rn81ntsed by Iho Parothkil Church Councl. Investsr8nts ore h8ld at The Blackburn D ocès8n Board of Finance Linited. a r8gistered chariw. and UK registered and regulated flnanclal Institutions Dn bFhall ol the Parocknl Church Coun. AU other fvnds are wtth InstituUO (Vered by the Flnan¢ial SeNIc88 Compensation Stheme. Charlty st¥tU5 The PGC is reglstored vlth th8 Charity Commbsion as an kndepandtcknarity. wlstrthn numb8r 1150803. ADDITIONAL INFORMATION Dullng 2023 an updated fevwF4 of Saf8guardlThJ wocedure5 undgrtaken. and Craig Alknnson our Saf£guardlng Offlc8r Impl8mented the Churth of England regulations regarding tsainiro and DBS cEck5 and training 8nd checking ha5 b88n commenced and is being rnonitored. A SafaguardlThJ Audlt took place in the eaty part of 2020 and remain5 ¢urrenL Cont8ct detsi18 for the Saf8guaidiw OffKer are in and thg first page Dfthe website. We thank and are grateful lor all the WOTk done by mary voknntoers who ge fre81y oltheir tim8 io keep Immanuel A friendly, wèlcorning worshipplng (ommunity and tnesS to (kn£ in Ih8 partsh. In partr¢ular the often hKJèn and dedicated wolrt of our ward8ns, our treasurer rnda men, PCC SecTetary MaTgaret Dkr) and Dewty Warflen Peter HkInson hvho all work th th@ vicar. Day to lead the Churth. Iql.3.12.Itand The 1$ appToved by th8 board of mewnber5 On . .. te gned on ifs behalt by.. Mr P EntsSt- Chairrnan Mrs L Mould8n. Treasurer
THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF FENISCOWLES IMMANUEL INDEPENDENT EXAMINER'S REPORT TO THE MEMBERS OF THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF FENISCOWLES IMMANUEL I reporton lh8 financkgl ¥tatemerrts forthe year 31 Derknr 2023 set out on paga 8 to 11. Re$pectfve re5pon8bllltlos of trustees and gxamlner The charit15 trustse8 are reswn511 for the prepaon of Ihe acojunts. The charitys Irustègs consid8r that an audlt Is not Tequired for1hls year under 88Ctk)n 144121 of the ch8rits.es 2011 (the 2011 Actl and that an Independ&nt examlnadon 1$ quired. 11 Is my re$1bl1ty to: examine thts accounts undei 5ecODn 145 ofthe 2011 Act to folow the )m¢edures laKI (lown inthe Ganeral DlrecbonsgÈv8n by the Charity c0rnrnK)n und8rsèctlon 1451Sllbl of th8 2011 A¢t', and to stat¢ whether particular matters hav8 come to my att8ntion. Basls of Indep¢nd8nl•xamlnerfs report My axaminath)n was carfed out in a(xordance with th8 general Diredion5 by the Charity Commisskjn. An examlnaoon Indud8$ a reeW of Ihe accountlng IOrdS kept by the tharlty8•d a mparis0n ofthe attounts pr8senied with those recc¥s. It al80 includes nsIderat.0n of any unusud item5 or dk%dosuw in the accounts, and seeknng explanations frLim yw as truste8s conceming any 5uth tnatlers. Tne PredureS undertaken ¢$) not pnwide all the &¥Idee that would b8 required in an audTt and con58quantly no opinion given asto %th8therth& aoxunts present a Inje aThl fair vM¥' and Ihe r8Wt is limSied to thDSe matt8rs 8et in th8 staternBnt bdow. Independenl examiners staternent In the coursE Df wny examinatk)n. no matter ha5 ¢on to my attention:. which glves me reasonable rajse to belfeve Ihat, in any materi81 re5pecL Ihe requlrements.. to kp a¢countlng ¢{S In accordaw wth seLDn 130 oflh8 2011 Actr. and lo prepare 8QUb vthlch accord ith the COUnting (ad8 and comp th8 acmuntlng requirements of th8 2011 have rrfjt been rrot: or to whth, in my ownion. 8ttention shwkl drawn in orderto @nab a prcw undew5tathding ofthe accounts to bg reachBd. Michad Richard Tumer ACA Tumer & Tumer IPr8Stonl Jrnited 9 Victoria Road Fuhrrfood Preston PR2 8ND
THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF FENISCOWLES IMMANUEL INCOME AND EXPENDITURE ACCOUNT FOR THE YEAR ENDED 31 DECEMBER 2023 2023 Total Funds 2022 Totsl Fund8 Unresthcted RÈstrkted Fund5 Fund5 Elklowment Funds INCOME Incomlng resources Irom donor5 Planned sin9 Collectlons and other glvlng Income tax recov8rad VAT recovered 16,778 6,274 5,518 18.778 6.394 5.518 17,012 6.188 5.125 120 28.570 120 other voluntsry In¢omlng rosour¢os Donations Legacies Fund rdl8ing &vents 2.872 2.872 12,838 1,843 1,722 1,722 4.594 15.692 InGorn8 from Invesknents Inl8r8St on dopost Dwidands 123 1,233 129 1,233 40 1.227 1.362 Incomefrom charftsble and antlllary gmng Sale of the rnagazine M3g8zlne advef+s Use of church Cent (Xr park Other f88S 501 360 30.422 501 360 30,422 3,690 604 30 28,674 9,507 34,973 34,973 38,815 TOTAL1NCOME 6B,143 120 1,356 64.079
THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF FENISCOWLES IMMANUEL INCOME AND EXPENDITURE ACCOUNT (contlnued) FOR THE YEAR ENDED 31 DECEMBER 2023 2023 Tot81 Fund• 2022 Total Funds Unreth¢t Restricted Endowment Fund8 Fund5 Funds EXPENDtTURE Grants Home church eharitos Overseas ml8$ion and ag8nrleB 2.396 1.227 2.396 2,680 3.623 3.823 2.680 A¢tlvltl85 dlrecty rolatlng to the work of th• Chur¢h Parish Share ParDchial Hall runniry expenses Church running expenses Clergy expènses Cost DlseNi¢es Prinlry and m8gazine Maintenance of building5 Cleankng of church centre Sunday Sthool prizes 41.281 9,695 7.472 1,891 41,281 9.695 7,472 1,891 1,926 2,745 3,944 2,600 42,520 4.528 5.141 1.278 2.094 3.860 5.234 2,375 120 2,745 2.600 71,434 120 71.554 69,030 Church mana9•mgnt and admlnlstrodon A¢¢ountants f88S Legal fees Letting 8gent f8e5 Sundry 300 300 300 300 TOTAL EXPENDITURÉ 75,357 120 75A77 70.010 Nèt In¢omlngl{outgolngl rosour5 (7.2141 15.85BI 14069 Total funds broughtforward T6.029 5.868 81,897 67,828 TOTAL FUNDS CARRIED FORYIARD 6B,815 7224 76.039 81,897 10
FENISCOWLES IMMANUEL PAROCHIAL CHURCH COUNCIL STATEMENT OF ASSETS AND uABIL1Es FOR THE YEAR ENDED 31 DECEMBER 2023 2023 Total Fund• 2022 Total Fund5 UnstrfCaed Restrlct8d Endowrnent Funds Fund5 Funds FiXED ASSETS Flxtur88 and fitung 450 450 450 450 450 450 CURRENT ASSETS Monetary assets Bank current 9¢Cnt Bank deposit a(Unts Other assets 15herwood EThlowment Shares 68.160 205 68.160 4,929 75,379 3,568 4,724 2,50D 2.500 7.224 81,447 TOTAL NET ASSETS 68,815 Y.224 FUNDS Unrp$trlct8d fund8 Restrictod funds Endowrn8ntfunds 68,815 76,029 7,224 5,868 TOTAL FUNDS The accounts were approved by Ihe bo*rd of b)Jste&s on..... . and w8r8 sigrTrod on it's behalf ty. Mr P Entwrsti8- Chrman L. m.a L Mouklen- Treasurer
FENISCOWLES IMMANUEL PAROCHIAL CHURCH COUNCIL NOTES TO THE FINANCIAL STATEMEKrs FOR THE YEAR ENDED 31 DECEMBER 2023 1 Rel dPa a¢tlon During the year tha Parochi Church Cwncd paid £41,281 12022- £42.5201 to Thg Blackbum Ditscesan Board of FinBrt• Limit&l. a regBtered (tharlly. Thi4 constituted the"P8rish Sham" whth is set by The Blad(burn DIOan Board ol FInar Limit8d, who ulllse thls funding to pay th8 stlpend6 of vicars of Ihe Blackburn dtrKesan and supFxJrtthe teaching of the Church of England fsrth. Th8 Bla¢ktwm Dan Board ol Yjnance mited 3t50hrJld8th8 ParDL*ial Churth Couwfs depostt accounts arKI share investments on rts beham. Thè unrestrpctsd fund 15 hoki to co¥8r Six months ol ts Parochfal Church Council's expected 8xndSre. The tricted fund Ls appld to th8 purpose fjtwas a$ soon as 511Q. The Isherwo Endowrnent fund relate5 tts 1.996 shar8s in the Clyjrth Inve8tm8nt Fund wth The Blackbum Diwesan Board of Fance Limited pur¢i)ased in April 1994 at 125.25 pance per share. As al 31 D8cembei 2023 the s8nE wtce wa$ 2.260.53 pe per shar812022- 2,064.591 pence per share) giving a total vau8 of £45.120 12022- £41.2091. The Parh1 Church Cwncil ran only utlllze thè dendS and lterESt Df thL% for r8P8its and renewals to the church bulldkng. Flxed FLXluS & Flttlngs COST As at 1 January 2023 AdditK)ns As at 31 2023 450 450 DEPRECIATION As al l January 2023 and 31 December 2023 Net Book Value As at 31 DeC8rnbèr223 450 at 31 eMbr2022 450 12