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2024-12-31-accounts

StAndrew and St Peter, Blofield Annual Report And Financial Statements Of the Parochial Church Council For the year ended p December 2024 Registered Charity No ll516 Rector: Vacant Santander UK plc Barclays Bank plc Independent examiner:

Blofield Church - Annual Parochial Church Meeting – 28 April 2025

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PCC Annual Report of the Church of St Andrew and St Peter, Blofield For the year ended 31 December 2024

Background

The PCC has the responsibility of cooperating with the incumbent in promoting in the ecclesiastical parish the whole mission of the Church, pastoral, evangelical, social and ecumenical. It also has the maintenance responsibility for the Church building.

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 Blofield. The PCC maintains an overview of worship throughout the parish and makes suggestions on how our services can involve the many groups that live within our parish. Our services and worship put faith into practice through prayer and scripture, music and sacrament.

When planning our activities for the year, the incumbent and the PCC have considered the Charity Commission’s guidance on public benefit, and particularly the specific guidance on charities for the advancement of religion. We believe we provide a benefit to the public by:

To facilitate this work, it is important that we maintain the fabric of the Church.

Membership

Members of the PCC are either ex-officio or elected by the Annual Parochial Church Meeting in accordance with the Church Representation Rules. During the year the following served as members of the PCC:

Incumbent: Vacant Revd Kevin Billson retired on 30thSeptember 2024
Wardens: Yvonne Mack (from May 2024 to May 2025)
Stephen Wales (from May 2024 to May 2025)
Deanery Synod
Representatives: Yvonne Mack (from April 2023 to April 2026)
Roy Allgood (from April 2023 to April 2026)
Jenny Jenkins (from April 2023 to April 2026)
Hon. Secretary: Avril Tyrer (from May 2024 to May 2027)

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Blofield Church - Annual Parochial Church Meeting – 28 April 2025

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Hon. Treasurer: Martin Tyrer (from May 2024 to May 2027)
Elected Members:
David Pilch (from April 2023 to April 2026)
Avril Tyrer (from May 2024 to May 2027)
Martin Tyrer (from May 2024 to May 2027)
Caroline Wales (from May 2022 to May 2025)
John Kelly (from May 2022 to May 2025)
Gill O’Brien (from April 2023 to April 2026)
Amy Webber (from April 2023 to Dec 2024)

Committees

The PCC operates through a number of committees which meet between full meetings of the PCC:

During the year the PCC met on 5 occasions with an average attendance of 81.7%. Along with routine business they dealt with the following topics:


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Blofield Church - Annual Parochial Church Meeting – 28 April 2025

Retired Clergy

We are grateful for the support given to our church community by the Revd. Canon Judith Wilson (retired), Revd. Canon Pat Atkinson (retired) and Revd. Ron Ingamells.

Ministry Team

The Rector, Revd. Kevin Billson, retired on 30th September 2024. As from the 1st October 2024, the church has been in interregnum. The church is additionally served by a Ministry Team - the Revd. Sue Shillam, Revd. Canon Pat Atkinson, Revd. Canon Judith Wilson and the Revd. Ron Ingamells. In addition, Margaret Mallett is part of the team as a licensed Lay Minister.

Authorised Worship Assistant

Stephen Wales was formally authorised as an ‘Authorised Worship Assistant’ by the Bishop in 2024. David Pilch was recommended by the Rector and the PCC to be authorised as an ‘Authorised Worship Assistant’ for Blofield Church and to be involved in non-Eucharistic worship. Formal authorisation comes from the Bishop.

Church Attendance

The electoral roll for 2024 was 98 (2023 was 96). The average attendance at the regular Sunday 11am service was 52 adults and 2 children (2023 was 50 adults and 2 children). The Easter Day service at 11am had an attendance of 75 and 15 children (2023 was 74 adults). The total number for the Christingle, Christmas Eve and Christmas Day Services was 350 adults and 170 children (2023 was 310 adults and 177 children).

Review of the Year

The pattern of Church services has been:


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Blofield Church - Annual Parochial Church Meeting – 28 April 2025

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Additional services are held at the Church festivals. On Ash Wednesday, a service was held for the combined benefice. On Good Friday, a service was held outside in front of the porch.

At Christmas, we held a number of seasonal services, including the very popular ‘Christingle’ service and a Carol Service.

We were pleased to welcome Blofield School for their Carol Service at Christmas.

There were 4 baptisms, 1 wedding, 7 funerals which took place in church and 5 at the crematorium plus 3 Interment of Ashes.

The Church is open every day from 9.30am until dusk for anyone who wishes to find a quiet place for prayer and contemplation, and for all who wish to enjoy our heritage, or to make a donation at the collection point for the Norwich Food Bank.

The West End Café, Open Doors and Play Church Baby & Toddler Group provide a welcoming place for anyone who wishes to call in for refreshments, a light lunch, or to meet or make new friends.

Throughout the year, the West End Café is also used to serve refreshments for a walking group, visitors, sociable events, fund raising for charities (such as Hand in Hand and Vidiyal Trust), and fund raising for the church (such as Sunday afternoon concerts, Annual Summer Garden Fete, Annual Sponsored Cycle Ride, Christmas Craft Fair, Lenten and Harvest lunches), and occasionally for funerals and weddings. We are grateful to Yvonne Mack and the Toddlers Team, the Hospitality Team and all those who regularly help to organise and facilitate these events.

Outreach continues amongst more senior members of the community with monthly lay-led services held at Manor Lodge and Manor House.

Finance Overview (Martin Tyrer)

This year we were able to make a contribution of £38,960, our full allotted figure, towards our Parish Share allocation.

Thanks to the efforts of our Social Events Team, we held a number of fund-raising events in the year. These were well attended and supported and raised £8,394 in total. We also held events to raise monies for charities and appeals that totalled £2,095.

Monies raised from weekly coffees on Sundays, West End cafe, toddlers and Open Doors made a significant contribution to funds of over £3,500.

We received a grant in November of £500 to provide hampers and small gifts for our local community.

We had a major repair to our boiler this year costing over £2,000. This was paid by transfer from our Fabric Fund after a generous donation and we will be able to reclaim the VAT amount.

We also received two legacy payments totalling £3,500 and £3,000 of this was allocated to our Fabric fund.

Our endowment held by the CofE Deposit fund showed a decrease of £50 during the year to £4,169. Monies held in our bank accounts increased by £1,675 to £6,851.

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Blofield Church - Annual Parochial Church Meeting – 28 April 2025

Our contract for the supply of gas which has been very favourable to us runs out in November 2025. The indications are that our new contract will be a lot more expensive given current trends.

I would like to thank Jim Morley for his continuing advice and support. Jim continues to handle our Gift Aid applications as well as other items. Also, thanks to Maureen Martin for checking our accounts this year.

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Blofield Church - Annual Parochial Church Meeting – 28 April 2025

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BLOFIELD CHURCH

ACCOUNTS at 31 December 2024

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Blofield Church - Annual Parochial Church Meeting – 28 April 2025

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PAROCHIAL CHURCH COUNCIL OF ST. ANDREW & ST. PETER, BLOFIELD

NOTES Y/E 31 DECEMBER 2024

1 PLANNED GIVING
Through Gift Aid 22549
Other envelopes 2497
25046
2 GENERAL DONATIONS RECEIVED
General Fund
General donations 1346
West End Café, Play Church & Open Doors 4098
5444
Restricted Funds
Fabric Fund 5000
3 GRANTS RECEIVED
Wi- Spire 100
Norfolk Churches Trust (cycle ride 2023) 405
Broadland District Council (hampers) 500
War graves commission 15
1020
4 RAISED FOR CHARITIES AND APPEALS
Children’s Society 434
Vidiyal Trust 297
Norfolk Churches Trust (cycle ride 2024) 417
Hand in Hand 946
2094
5 FEES RECEIVED
These are statutory fees due to the
PCC for weddings and funerals
with charges made by the PCC
6 FUND RAISING
Concert by John Farmer & Emma Nuule 438
St. Gregory's Orchestra 724
Mundesley Choir 420
Garden plant sale & refreshments 211
Summer fete 1492

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Blofield Church - Annual Parochial Church Meeting – 28 April 2025

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January Quiz 986
Barbara’s Quiz 126
Gonville & Caius concert 760
John Farmer concert 340
Christmas Fair & Christmas cards 1937
Chanters Jigge concert 390
Treasure Hunt 90
Wreath making 480
8394

7 INCOME FROM ENDOWMENTS

For churchyard maintenance. The Brewster income is for the upkeep of the lychgate with any surplus for church repairs.

8 DONATIONS MADE

BADCOG 50
National Churches Trust 60
USPG 275
Norfolk Churches Trust 10
Church Mission Society 275
Supply of hampers to residents 545
Royal British Legion 270
Vidiyal Trust 0
Norwich D A of Ringers 10
1495
9 CHURCH RUNNING EXPENSES
Insurance 4110
Gas 3130
Electricity 975
Water 207
8422
10 CHURCH & EQUIPMENT MAINTENANCE
Organ tuning 170
Roof Alarm 735
Flameskill 127
Sundries 181
1213
From other funds:
Flowers 36

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Blofield Church - Annual Parochial Church Meeting – 28 April 2025

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11 BLOFIELD NEWS COSTS
Paper 163
Copying 225
388
12 COSTS OF REPAIRS
Boiler repair 2358
13 COSTS OF FUND-RAISING EVENTS
St. Gregory's Orchestra 215
Mundesley Choir 100
January Quiz 120
Gonville & Caius concert 223
Chanters Jigge concert 190
Concert by John Farmer & Emma Nuule 210
1058
14 CHURCH ADMINISTRATION ALL FUNDS
Copyright licences 496
Copying 498
Postage and stationery 245
Less costs of Blofield News -368
Food, wine, coffee 263
1134

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PAROCHIAL CHURCH COUNCIL OF ST ANDREW AND ST PETER, BLOFIELD

STATEMENT OF FUNDS

2024 2023
£ £ £ £
BELL FUND – Restricted Fund
Receipts
Donations and deposit interest 76 50
Payments - -
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Excess of receipts over payments 76 50
1431 1381
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Deposit account at 31 December 2024


1507
1431

DEVELOPMENT FUND – Designated Fund
Receipts
VAT grants and deposit interest 36 29
Payments
Contractor re kitchen and floor alterations - -
Contractor re church decoration - - - -
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(Deficit) of receipts over payments 36 29
Deposit account at 1 January 2024 685 656
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Deposit account at 31 December 2024 721 685
RENEWALS FUND – Designated Fund
Receipts
Transfers from the General Fund
Deposit interest 37 30
Payments
- -
- -
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(Deficit) of receipts over payments 37 30
Deposit account at 1 January 2023 704 674
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Deposit account at 31 December 2023 741 704

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Blofield Church - Annual Parochial Church Meeting – 28 April 2025

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PAROCHIAL CHURCH COUNCIL OF ST ANDREW AND ST PETER, BLOFIELD

ACCRUALS 31 December 2024

Creditors Debtors
Crown Gas 548 Wi - Spire 100.00
Electricity 198 Gift Aid 791
HMRC 100.00
846.00 891.00

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Blofield Church - Annual Parochial Church Meeting – 28 April 2025

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PAROCHIAL CHURCH COUNCIL OF ST ANDREW AND ST PETER, BLOFIELD OUR ACCOUNTING POLICIES

Basis of financial statements

The financial statements have been prepared in accordance with the Church Accounting Regulations 2006 and the current Statement of Recommended Practice and Accounting and Reporting by Charities (SORP 2005) using the Receipts & Payments basis which includes income as received and expenditure when irrevocably paid.

The financial statements have been prepared under the historical cost convention except for investment assets, which are shown at market value. The financial statements include all transactions, assets and liabilities for which the PCC is responsible in law. They do not include the accounts of other Church groups that owe an affiliation to another body, nor those that are informal gatherings of Church members.

Fund accounting

Unrestricted or General Funds represent the funds of the PCC that are not subject to any special restrictions regarding their use and are available to the general purposes of the PCC.

Designated Funds are monies set aside by the PCC from the General Fund for a particular use, but the PCC have the right to change their decision on the use of them. They are generally invested in a separate deposit account.

Restricted Funds are amounts received for specific purposes and which cannot be applied by the PCC for any purpose other than that for which they were given. These are generally invested in a separate deposit account unless held for a short period only.

Endowment Funds are funds the capital of which must be retained either permanently or at the PCC’s discretion, the income derived from the endowment is to be used either as restricted or unrestricted income funds depending upon the purpose for which the endowment was established in the first place.

Statement of Assets and Liabilities

The following assets are recognised but not necessarily valued in the Statement of Assets and Liabilities:

The following assets are recognised, and a monetary value given as part of the description in the Statement of Assets and Liabilities:

The following liabilities are recognised:


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