2023-12-31-accounts

PAItoc￿ CHURCH COUNCIL OF ALL SAINTS ELLAND A141aJAL REPORT FINANCIAL STATEMEMTS FOR TrE YEAR ENDED 31 DECEMBER 2023 Incumb•nt: The Rectory Chath Stre Emand HX5 OJF B*y8 Bank P 3W47 Cornmercial Street alfax HX1 18G Craig Slralford MAAT FCA Simpson Wood Limited Bank Chambers ma￿61 Street Hl￿e[sfiekj HD12EW

PAROCHIAL CHURCH COUNCIL OF ALL SAINTS ELLAND FOR YEAR El￿ 31 OECEMBER 2023 Cont•nts Annual Rewl deFwKlent Examinw'$ R*p)rt ea1￿ce Shqet 7-10

REGISTERED CHARITY Ntr. 1152017 PAROCHIAL CHURCH COUNCIL OF ALL SAINTS ELLAND ANNUAL REpoKr FOR THE YEAR ENDED 31 DECEMBER 2023 CoLmcn'. The policy dO(¥s￿￿-m8klng b￿ty of the P8rith, ond thw¢lore ol the Charrfy. M8mbers 8Te Trustoas, hrylh responsknilities fty ¥ RÈgiSted Charity, as d8fffj￿ by Stattilory and Ecclgsiaslical Law. The prime obiOC¢ivo ol Ihe ￿un￿l is to U)llopwale wlth Ihe In¢￿￿beTr1 lo promts￿ th8 %thcAe mission of thè Chwch. and lo provide reliwus f8eAlilr•s ol lh• CTr￿¢h of Engl￿d. 8$ tt)è Estatlished Chwch, ￿thIn the Parlsh of AJI Sainls Eland. for the publK benefit. In d8cisionsTrusteas hove had regwd lo Ihe public benefil gUId￿c exercising any powers Of which tho Judance is ranL Elodod Membetr. &¥knle, Pal Perniw. Elaine Pl (￿trJ￿ Sefxelary). Ilakokn Squlre, Eth¥ard Theaker. w￿lfre¢l Theaker. Klm W8kw, (trom MBY 2023). Lknr•J N.Weston. Thomas Weston. Churchwardens: Alan Blackbum {frbJn. Pwsh Tro8surgrJ. Lord. lfrc¥n May 2023) Deanery SYmlMemb￿. Conon Angela Byyam (PCC Loy VKChww}. DavNJ c￿￿￿Trg Reader with Permission ¢0 01ts"o (cwtsd)." L￿n Lord Corfwt•th. Fr Plylip Chadwick IHon(¥ary Assistani Pvièst) In¢umb8n. Cawn DabKI Blvrows (&lp8ndiary PrsL Reckn ol ElknThJ. ChaYm•n of ec￿￿11) Mee￿1￿5 P￿Id ￿ 2811 MarGh. V May. • Ju￿. IV Sep1￿b￿ & 1V 2023. Safeguarding Policiosaro 8nnu. helj ttyothwTAthto9ethw￿lh Nation818nd Diticèsan Pdiclo$. Environmental. H•alth and Salety. Fire and tlisabdty Polwxs are ravith¥8d aThr¥Jalty and im￿•mented, iogèth6r th requirements AC￿Ssiblkty W8iY•). ¢•ro proteclirJn o¥f ch1￿Jren, young peopl8 arKI vukn8rJl8 adums iTrvoW kn Chwth acllvlties is tl responsrblity ol the vthol8 Church. EvwycTh partKipotas in th• lif• of the Chvrch has a role lo play in omoting a S ￿￿rth all. PriorSti•s Tha PCC are guidad ty tho follryhiNJ Pastwl aNI kl8s1¢￿ PIM￿ti•￿' Tea¢hwig Ihe Faiih Pastoral support Or￿0￿ra9•￿￿I kx one a)oth A CvlbJr• of Iwl•lKin Our Church bulding$ Continue b) be wel maintwd cwed tor. WO￿ on Ihe Chwch was Lmdertaken in accordance g nngd s¢h8dulg. Additional WO￿ was undertaken on h¥Jh level gutters and fall pwjes, and the Iron gales lo the Cloisters wwe [tr•Pa￿ted. We believe the ChLwch to be in a sound slate of i$p8ir. External booking5 ccffiliryjed the Canon Wmler Centra. supportirKJ oui missityi lo Ihe lo¢al communty d also generalin9 iicome lo assist cw fThn¢es.

PAROCHIAL CHURCH COUNCIL OF ALL SAINTS ÉLLAIK) ANNUAL REPORT IContlnu•d) FOR THE YeAR ENDED 31 DECEMBER 2023 Thg Hall is Tegthty oc(yJwed cn all weekdays by a Playgroup g4r¥J ihe IDc¥l Scout Grow. We rwnaln Conscious of the condition ol thD Hall roof and dormer.ljye v41nd￿¥s. the detwp)r8tw)n of thal haNP I￿9 exceeded Iheir eywectéd lilespan. Ntsinlenaw 7Ar ¢onlk)ues as necesswy. A c¢)ThfidenlKql F9a￿￿hty Repwt has been c¢Jmny55iDnBd on pos8tle u808 of the sl*xld lwd arise. and Is presenuy beSwJ died. The finavKial posilion overthe year thyd 8 mixed rAthrn. IrK£Th 6df9￿1 as coled(m$181 from an average of £486 per wed( in 2022 10 £438 pw week, iefieLing that some passed ¥ay, arKI also that our allenda￿ are slll 0￿Y arwnd 75% olthe we-Covl bowl. Not4¥ll￿taNjlry. our commllments V￿re lully ffl￿. InchAing Iho Parish Share payment ol E27.303. good support for fvNJ44islr¥J. a Chvlstmas Appe81. the operntKJnal I￿)mefroM the Cth. and some rdkgnrkL￿Re8erV8s. Collectlonsand therelated GiftAAd recovery eovwed orty SO% of roul¥)g expendith, ratherthan the average of66% a(wwed ovw $8v8ral yaaTS. HowEver, Ihe year ended financialy note as we have wocei¥od18wy8s from Ihe 05tates of the late Chr Marshal E(lMrd Gamble lotalryry £516.748. We •ypress ourgrnthiude &)r the coNlrM#rvJ %ipwt Of1￿ ¢4wwgakn. p8ibciilwly I1￿ are invol%d In tha IM9 ¢s18b%sh8d giviry s¢hwn8. rnmain ￿arn of f￿￿101 Pressu￿ this sltuatlon is hlgh&ghled lo ow Coryrega¢wxb i1￿u91yA the Y￿r. Th1$ RoFM)rt a¢knTh¥ledg8s 8150 th• Wol￿d tha￿ ofthe Clwrth COWKI lorthe 98nwosity olso many. In Umè. and fin￿081 givry. 6) dl have eF¥knX￿red lo keep (Jwrch life foThvd. 12 2024

PAROCHIAL CIKIRCH COUNCIL OF ALL SAIKfs ELLAND Stat•m•nt of Respondb￿•S ofth• ParocNal Church C0￿ClI Law appucallè to ¢hwltl•s in Engl￿1 ￿ Wdes requires the Paroclmal Clmxch CouTril IPCC) lo prepare rinan¢ial stslementsforeath fin•ncly8ar %thich we a trueond 18irvbew ofthe charty's 8Ctf¥4ties during the year and ol its fman¢i•l wJsrti￿ at the of the yw. In prnparing finarKlal slalements gi4in9 a Irue ONJ fair view. ￿ PCC ShO￿d fdlow best practice and: selecl suitable a¢countwig pdKies Ihen awly Ihern ¢th￿i$tenty. mak• I￿gements and estM))at¢s Ihal are teaswAe a￿1 wudent: statswhether w)plcablg slandard5 4rwJ ofrgwnrneThJgd pwa¢ti¢o hg¥e bg8n follopd. s￿￿8cl to any d•p¥iures disrkned and exp1w￿d in finwC4￿ slatwnents: pryam Ih• fm8n(aal slatements Ca￿eM basi5 uthss it is inappropriate lo presume 1hal the tharity will o)ntwiuè tn ￿￿8￿Ort. Tho PCC we rfjswrfibfe frir SYQFW ac¢wnkng rKords (thscbse. Wbth roa￿nabkn I finanu81 position of lh• chaiy aN1 8nable Ih•m to both as¢erlw Ihe financi￿ posibon of the tharity and thich efta￿• tham lo ensLwe t￿t Ihe finanaal statements comply valh the Charities 2011. They are a150 responsible for safe9u¥ding the a5￿ts of the armj fw ¢i19 ffeasmth stops Ihe pwerrtlon and d8t8cli￿ of fraud and olhar irro0￿ar￿•9.

PAROCtrWAL CIWRCH COIMCIL OF ALL SAINTS ELLAND INDEPEKIENT EXAMI￿￿ REPORT I report on the f￿￿Kial stalnthts ol IM PCC ￿eThI8d 31 D￿ember ￿23, %thich are sel oul on pages 5 to 10. R•8P•Ctl¥• r•spon•lbllltlM of tru•t••• and Ind•wnd•nt •x•mlnw The Church's arè respcThknle Itr the prepara￿ ol the fin￿(￿81 stat¢nrts. The Chureh's Iruslees consider th81 an 8￿j11•S rey¥dfor thls yew wNkrs¢¢iw￿ 14412) ofthe c￿￿•$ kt 2011 (tho 2011 M), Ihat an KWenl 8x8minthn is requir 11 Is my responsibthty to: EX￿ine the fin￿¢1?1 stalwn•nts mJ8r s•th 145 2011 To foHth¥ the lahl in the Genernl gfr••n by the Charly Commission•rs (under ￿tion 145lbl of the 2011 kll: orn1 To 5t8le partIc￿r ho¥0 com• my dion B•$l• of jnd•p•nd•nt •x•nlnH's f•port My examlnaiaon carritid oul in ac¢cwdKe Y4iih the G•n8ral D￿￿￿)nS giv￿ by the Charlty Commission. kn examii•lb)n INJud•s a review of the ￿COUnt￿Yj recLYd5 kept by the Chwity, arNI compawn of the Irt￿181 statements pre￿I•d ith K>S• rec￿rdS. It also kncknl8B consMl8raiion ol any unusu¥1 Il•ms ty dis¢h)Su￿ fmncial S1ateFn￿ts, and 8••kwig expl•nalb)ns from you as trustees C>)ncwnlng any suth matters. The pr￿ed￿eS wKtortakn do nol wo¥•Je all Ihe eyiderK8 tt1 be requi￿ in an audit 4rn1 fthsewenlly rk) Opinh￿ is as to Iho fingn¢l statemerbts w8sent8 knie WKI fawviv Ihe rwt iskned to1￿￿9 Ir￿er$ li lh• glatamont knd•p•nd•nt •xwnln•V$ stat•m•nl In c￿n•t￿on with my •¥arrinal1f￿ no m8iierlMs corne lo myalten*)n: (11 v•hich gNes me reasonth Gau5e to bel0￿ #￿t ma￿ri￿ respo￿ th8 r8qunmwts: lo keep a￿)UnIng record8 in a(xordarKe 130 of th& 2011 Act: to Prepare slalemwts wlmch accord with Ihe acci>wtiry ro¢ord5 Cr￿￿Y wlh Ihe 8ccount¥ig reqwements ofthe 2011 Act ha￿ nol been mgt: QT (2) oflhe finwKial statements to bo 1￿ched CrahJ Stratfrwd MAAT FCA ￿mp8￿ Wood Lkntted Ch?rternd A£cwntants eank Chamber8 Hu¢SJersfiehJ 12EW 12 Mar¢h 2024

PAROCHIAL CHURCH COUNCIL OF ALL SAIKfs ELLAND STATEMENT OF FMMCIAL ACTmT￿5 FOR THE YEAR ENDED 31 DECEMBER 2023 TOTAL FUNDS 2023 TOTAL FUND5 2022 Not• FWMIS VOl￿ntsry In¢on dlr•ct Ivln Other voluntKy Incomè 2(al 34.276 2(bl 521.897 521.897 5.585 •v•nls and Adlvlll Oth•r ￿dITh1ry In¢om• In¢om• from Irw•stm•nt TOTAL INCOMING RESOURCES 2(cl 21dl 34,051 34,051 35.432 5,748 5.748 1.133 21tl 479 3.792 1.170 451 599,7 79,310 RESOURCES EXPENDED Gr•nt• 3(al 2,544 s￿pOn Ca¢• DlrKtly r•l•tlry tp WO￿ ofth• ctturth Funthrnl•ln9 •nd 3(c) 77.076 77,076 73,583 ldl 9.790 9.400 Church ¥?) 2,270 2.270 •dmlnl8trathn TOTAL RESOURCES EXPENDEO Tramfws bthM•n f￿d NET INCOMINGI {OUTGOIt4GI RESOURCES 87,533 14511 S07.841 47• 508.120 112131 GAINS & LOSSES R•allMd Unr•alls•d TOTAL ON INVESTMENTS NET MOVEMENT IN FUNDS BALANCES BRCXJGHT FORWARO AT 1 JAN 2023 507.641 479 SOI12Q (8,2131 85A37 10.442 10.OOD 105,879 114.092 BALANCES CARRIEO FORWARD AT 31 DEC 2023 593,078 111921 10.0(KI 613.999 105.879

PAROCHIAL CtrKIRCH COUNCIL OF ALL SA￿Ts ELLAND BALANCE SHEET AT 31 DECEIABER 2023 2•23 xeD ASSETS Investrnents 57.863 CURRENT ASSErs Cash al bar h￿j 39.514 39,514 NEf CIIRRENT ASSETS 556,136 39.016 £613,999 £105.879 FUNDS Un￿StrICted Restrfct¢d EThlowm•ni 3.078 10.921 10.(NXI 8S.437 10.442 10.0(M> £613,999 £1DS.879 AppThod by Ihe Parodmal Clmwch CIMmcd ￿ 12 Marth 2024 its behth by... Revd c￿0ft D .... . thsA8yr Lay Ve Chairman The not95 on pages 7 to 10 frmm partol Ilwse Kc(KY

PAROCHIAL CHURCH COUNCIL OF ALL 8Aipifs ELLAND NOTES TO ThE FINANCIAL STATEMENTS FOR THE YEAR EP&>ED 31 DECHIBER 2023 AGCOUMTrIG POUCIES Th8 PCC is 8 pubk b8nofrt the mewing ol FRS102. The financial statements have beon txepwed under tho Chaiities Ad 2011 and li arxordan¢e wilh Ih Church 2CI)6 tofftr wAh ical48 ￿CO￿tI¥j $tw￿8rd$ ￿j the Charr¢ie$ SORP. The fift¢ial have bwi Fyepargd wrfler hi￿1¢al (tsl ex the valuaknn of inveslmeni assets. we al market v4h￿. F1Tr40S Gen8ral funds r8pres•nt the funds of th• PCC Ih81 are rnl akniect lo any rostric￿￿9 fegarduig their usè and ow a￿11¥bIg for on Ihe gertrnl pwposes of th PCC. Funds d8siwa¢ed for a Part￿￿101 puvpose by th• PCC ar• also uN8str￿. The acc￿￿nIS inc1￿￿e all transactKffis. assets labikligs fortAkni¢h the PCC Is [esFJ￿fjbIe in law. They nol ￿¢1￿￿$ ts occounts ol chur¢h wps Ihat awion to anolher or those that w• inlttmi#l 98th￿ngS ofclmych memter& IIICOMNG RESOURCES Voluni•ry Incom• •nd capll•l •owG Collections are rewised then rwxrrfed by ￿ on behalf of the P￿. Flanned giv￿ reCe￿able ￿der Gift is rocowwsad only I￿1%￿d. In￿me l•x r•¢overnUe on f'ft Awj dmalions is ra¢Dgw•d Granls and lo Ihe PCC are accounled as soon as thg PCC ts 011ts10981 0nlluem￿t. lh8 amount du8 is qu￿tifiatAo ar#J its ukn'mate receipt by the PCC ig r&￿nablY c4rtaii. Funds by Ov¢￿ Ircffi 58188 of bocs arnl are aetounted ksr ￿05$. (Xh•r hKom• Rantal irKome Imm Ihe of is r¢¢ow#d th¢ rwtsl 1$ r￿l￿d. Incom• from Inv••tm•n Gain• and 108•0• on ln¥￿1￿•nts Realisad gains or Ic6s8s ara recowLised In￿sIm$n(S we sohj. Unre8h's•d 9ain$ or ￿$sS rtè ￿cOM1étI for on r¥3￿?￿n of invèstmenis •131 December. AESOURCES USED Gr¥nts and donations We forkn paKI over. 4Jr tn Mded. ¥ that aY4wdcreatos a blThlin9 Obliga￿On ￿ th8 PGC. XED ASSETS Inve•tm•nl8 Investmerts are ¥alL￿d at m¥kel ¥9 * 31 Dfj¢ombw. CIIRRENT ASSET8 Amaunts owry to Ihe PCC ¥131 Decernberin respect oflegs. rnnts oroth8r N)cLne aro ghowm as dgbtors less pr¢vislon omolmls Ihat may prove wKoMectable. short.term deP￿lts includ& cash held on deposl wther ith fy (ZF Chw¢h of Engl￿d F￿d$ or at Ihe bank.

PAROCHIAL CHURCH COUNCL OF ALL SAINTS ELLAP FOR ThE YEAR ENDED 31 DECEMBER 2023 IP4COM11•3 RESOURCES R•stri¢tsd F￿d& TOTAL FUNDS 2023 TOTAL FUNDS 2022 Fund 21a) Vokjniary Idit giwry) •rthd ttAid 19 19.648 22.336 Incom• tsx ￿•V￿•bI• on dft 8.440 2.517 920 2.543 6.76S 2.368 1.366 3.165 2.517 Cdle¢tions at •1 ser¥[ s￿dry (hywlk)n$ TOTAL 308 2.851 34276 21b) Grants tjorwurrn, Legaci•s TOTAL 1.084 4.065 516,748 521.897 3,218 2,367 516.748 521.197 21¢> Gross In￿￿0 from aciviltes e￿1$ 17,667 411 14.596 1,377 HQ51 17.667 411 14,596 1.377 31,051 17,627 432 14.926 2.447 35.432 M8wne5 Clwxth hall 1è11r￿ dc TOTAL 21¢> Othbr<vdlnary Incorn¢ Chwch letti￿3 Inswa￿ fecelpts Surbjritis 1,242 3.252 1.254 4748 1.242 3.252 1.254 1748 690 443 1.133 TOTAL 2(•) IncthnB Inv•stmnt tAv¥leTrJs knleresl knduthr•J 479 4n 3.792 3.792 TOTAL 451 1.170 TOTAL INCOMING ResouRCES 787 451 5W.764 79.320

PAROCHIAL CHURCH COUNCI OF ALL SAINTS ELLAND NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DEc￿BER 2023 RESOiIRCES EXPENDED End0￿￿1t Fur TOTAL FUNDS 2023 TOTAL FUNDS 2022 Not• F￿d9 Funds ¥al m15ston￿ ond thoritob gMr¥J'. MlsI0Tr and chorfty 1.450 1.756 1,794 ag•n¢ios Day xbjol TOTAL 750 750 750 1508 2.$44 bl SUp￿rt costs Sunday sthy)I leadws trainlTrsEth￿thn 3(¢1 D1￿ClY rnlatiThJ to th• wthk ol the Church Mknlsty.. Parith Share ci expenses ClaTrJy hO￿￿￿j Chwch rumlng 8xp•ns•s Chwch m•inlenanc• EX￿[￿ilure on mag8zln• ar 27.303 1.974 27.303 1.974 26,702 2.IJ02 20.193 4.482 20,193 4.482 16,946 12,389 439 437 Major rePair￿re[￿8c￿O￿s 1lnstolatl￿$) Church IwH cost5 Sala￿$ Vpkeap of Sw¥i¢es TOTAL 9.543 4.422 8.720 77,076 g.S43 4.422 8,720 77,076 6,956 3,826 4,325 73.583 3(dl Fvndrfaisiwwa and &m￿liCrtY Cosls ol Fotets. ba2aars, olhor l￿d ralslr8 events TOTAL 9.790 9.400 9.400 31è1 Church m¥￿￿￿ent adminlslrats and siatiow èt Accounlancy f TOTAL 1.772 498 2.270 1.772 498 1.508 498 2.006 TOTAL RESOURCES EXPENDED •1,844 87,533

PAROC+IAL CtrKIftCH COUNCIL OF ALL SAINTS ELiAt NOTES TO THE FINANCIAL STATEMEMrs FOR THE YEAR ENDED 31 DECEMBER 2023 STAFF COSTS. SALARIES t￿rir￿j th• permxl the PCC empbywj a Cknw. 0 thrtè Cwmsts afo $011-wnployed. FIXED ASS￿5 Inveslments a• Ilstsd ket Vth M•rk•tValu• C.B.F. Depos Fund$ 47.863 C.B.F. D8P93it FuThlg John Steatknan MenMxl FLThI 10.(¥J) 10,C £57.863 ANALYSIS OP ASSETS BY FI Fw TOTAL Ftxed Assets Current Asse15 Curr•nl lia￿ti 47.863 $45,713 {498) 10,0 57.863 558.634 1498) £593.078 £10.W21 £10.LYXI £613.999 End¢y•Knw FwM15 • hehj ft ** Jth S¢eathTr• I￿n￿l41 FurKI n a C.B.F. D•posit FuTrJ. 10

PAItoc￿ CHURCH COUNCIL OF ALL SAINTS ELLAND A141aJAL REPORT FINANCIAL STATEMEMTS FOR TrE YEAR ENDED 31 DECEMBER 2023 Incumb•nt: The Rectory Chath Stre Emand HX5 OJF B*y8 Bank P 3W47 Cornmercial Street alfax HX1 18G Craig Slralford MAAT FCA Simpson Wood Limited Bank Chambers ma￿61 Street Hl￿e[sfiekj HD12EW

PAROCHIAL CHURCH COUNCIL OF ALL SAINTS ELLAND FOR YEAR El￿ 31 OECEMBER 2023 Cont•nts Annual Rewl deFwKlent Examinw'$ R*p)rt ea1￿ce Shqet 7-10

REGISTERED CHARITY Ntr. 1152017 PAROCHIAL CHURCH COUNCIL OF ALL SAINTS ELLAND ANNUAL REpoKr FOR THE YEAR ENDED 31 DECEMBER 2023 CoLmcn'. The policy dO(¥s￿￿-m8klng b￿ty of the P8rith, ond thw¢lore ol the Charrfy. M8mbers 8Te Trustoas, hrylh responsknilities fty ¥ RÈgiSted Charity, as d8fffj￿ by Stattilory and Ecclgsiaslical Law. The prime obiOC¢ivo ol Ihe ￿un￿l is to U)llopwale wlth Ihe In¢￿￿beTr1 lo promts￿ th8 %thcAe mission of thè Chwch. and lo provide reliwus f8eAlilr•s ol lh• CTr￿¢h of Engl￿d. 8$ tt)è Estatlished Chwch, ￿thIn the Parlsh of AJI Sainls Eland. for the publK benefit. In d8cisionsTrusteas hove had regwd lo Ihe public benefil gUId￿c exercising any powers Of which tho Judance is ranL Elodod Membetr. &¥knle, Pal Perniw. Elaine Pl (￿trJ￿ Sefxelary). Ilakokn Squlre, Eth¥ard Theaker. w￿lfre¢l Theaker. Klm W8kw, (trom MBY 2023). Lknr•J N.Weston. Thomas Weston. Churchwardens: Alan Blackbum {frbJn. Pwsh Tro8surgrJ. Lord. lfrc¥n May 2023) Deanery SYmlMemb￿. Conon Angela Byyam (PCC Loy VKChww}. DavNJ c￿￿￿Trg Reader with Permission ¢0 01ts"o (cwtsd)." L￿n Lord Corfwt•th. Fr Plylip Chadwick IHon(¥ary Assistani Pvièst) In¢umb8n. Cawn DabKI Blvrows (&lp8ndiary PrsL Reckn ol ElknThJ. ChaYm•n of ec￿￿11) Mee￿1￿5 P￿Id ￿ 2811 MarGh. V May. • Ju￿. IV Sep1￿b￿ & 1V 2023. Safeguarding Policiosaro 8nnu. helj ttyothwTAthto9ethw￿lh Nation818nd Diticèsan Pdiclo$. Environmental. H•alth and Salety. Fire and tlisabdty Polwxs are ravith¥8d aThr¥Jalty and im￿•mented, iogèth6r th requirements AC￿Ssiblkty W8iY•). ¢•ro proteclirJn o¥f ch1￿Jren, young peopl8 arKI vukn8rJl8 adums iTrvoW kn Chwth acllvlties is tl responsrblity ol the vthol8 Church. EvwycTh partKipotas in th• lif• of the Chvrch has a role lo play in omoting a S ￿￿rth all. PriorSti•s Tha PCC are guidad ty tho follryhiNJ Pastwl aNI kl8s1¢￿ PIM￿ti•￿' Tea¢hwig Ihe Faiih Pastoral support Or￿0￿ra9•￿￿I kx one a)oth A CvlbJr• of Iwl•lKin Our Church bulding$ Continue b) be wel maintwd cwed tor. WO￿ on Ihe Chwch was Lmdertaken in accordance g nngd s¢h8dulg. Additional WO￿ was undertaken on h¥Jh level gutters and fall pwjes, and the Iron gales lo the Cloisters wwe [tr•Pa￿ted. We believe the ChLwch to be in a sound slate of i$p8ir. External booking5 ccffiliryjed the Canon Wmler Centra. supportirKJ oui missityi lo Ihe lo¢al communty d also generalin9 iicome lo assist cw fThn¢es.

PAROCHIAL CHURCH COUNCIL OF ALL SAINTS ÉLLAIK) ANNUAL REPORT IContlnu•d) FOR THE YeAR ENDED 31 DECEMBER 2023 Thg Hall is Tegthty oc(yJwed cn all weekdays by a Playgroup g4r¥J ihe IDc¥l Scout Grow. We rwnaln Conscious of the condition ol thD Hall roof and dormer.ljye v41nd￿¥s. the detwp)r8tw)n of thal haNP I￿9 exceeded Iheir eywectéd lilespan. Ntsinlenaw 7Ar ¢onlk)ues as necesswy. A c¢)ThfidenlKql F9a￿￿hty Repwt has been c¢Jmny55iDnBd on pos8tle u808 of the sl*xld lwd arise. and Is presenuy beSwJ died. The finavKial posilion overthe year thyd 8 mixed rAthrn. IrK£Th 6df9￿1 as coled(m$181 from an average of £486 per wed( in 2022 10 £438 pw week, iefieLing that some passed ¥ay, arKI also that our allenda￿ are slll 0￿Y arwnd 75% olthe we-Covl bowl. Not4¥ll￿taNjlry. our commllments V￿re lully ffl￿. InchAing Iho Parish Share payment ol E27.303. good support for fvNJ44islr¥J. a Chvlstmas Appe81. the operntKJnal I￿)mefroM the Cth. and some rdkgnrkL￿Re8erV8s. Collectlonsand therelated GiftAAd recovery eovwed orty SO% of roul¥)g expendith, ratherthan the average of66% a(wwed ovw $8v8ral yaaTS. HowEver, Ihe year ended financialy note as we have wocei¥od18wy8s from Ihe 05tates of the late Chr Marshal E(lMrd Gamble lotalryry £516.748. We •ypress ourgrnthiude &)r the coNlrM#rvJ %ipwt Of1￿ ¢4wwgakn. p8ibciilwly I1￿ are invol%d In tha IM9 ¢s18b%sh8d giviry s¢hwn8. rnmain ￿arn of f￿￿101 Pressu￿ this sltuatlon is hlgh&ghled lo ow Coryrega¢wxb i1￿u91yA the Y￿r. Th1$ RoFM)rt a¢knTh¥ledg8s 8150 th• Wol￿d tha￿ ofthe Clwrth COWKI lorthe 98nwosity olso many. In Umè. and fin￿081 givry. 6) dl have eF¥knX￿red lo keep (Jwrch life foThvd. 12 2024

PAROCHIAL CIKIRCH COUNCIL OF ALL SAIKfs ELLAND Stat•m•nt of Respondb￿•S ofth• ParocNal Church C0￿ClI Law appucallè to ¢hwltl•s in Engl￿1 ￿ Wdes requires the Paroclmal Clmxch CouTril IPCC) lo prepare rinan¢ial stslementsforeath fin•ncly8ar %thich we a trueond 18irvbew ofthe charty's 8Ctf¥4ties during the year and ol its fman¢i•l wJsrti￿ at the of the yw. In prnparing finarKlal slalements gi4in9 a Irue ONJ fair view. ￿ PCC ShO￿d fdlow best practice and: selecl suitable a¢countwig pdKies Ihen awly Ihern ¢th￿i$tenty. mak• I￿gements and estM))at¢s Ihal are teaswAe a￿1 wudent: statswhether w)plcablg slandard5 4rwJ ofrgwnrneThJgd pwa¢ti¢o hg¥e bg8n follopd. s￿￿8cl to any d•p¥iures disrkned and exp1w￿d in finwC4￿ slatwnents: pryam Ih• fm8n(aal slatements Ca￿eM basi5 uthss it is inappropriate lo presume 1hal the tharity will o)ntwiuè tn ￿￿8￿Ort. Tho PCC we rfjswrfibfe frir SYQFW ac¢wnkng rKords (thscbse. Wbth roa￿nabkn I finanu81 position of lh• chaiy aN1 8nable Ih•m to both as¢erlw Ihe financi￿ posibon of the tharity and thich efta￿• tham lo ensLwe t￿t Ihe finanaal statements comply valh the Charities 2011. They are a150 responsible for safe9u¥ding the a5￿ts of the armj fw ¢i19 ffeasmth stops Ihe pwerrtlon and d8t8cli￿ of fraud and olhar irro0￿ar￿•9.

PAROCtrWAL CIWRCH COIMCIL OF ALL SAINTS ELLAND INDEPEKIENT EXAMI￿￿ REPORT I report on the f￿￿Kial stalnthts ol IM PCC ￿eThI8d 31 D￿ember ￿23, %thich are sel oul on pages 5 to 10. R•8P•Ctl¥• r•spon•lbllltlM of tru•t••• and Ind•wnd•nt •x•mlnw The Church's arè respcThknle Itr the prepara￿ ol the fin￿(￿81 stat¢nrts. The Chureh's Iruslees consider th81 an 8￿j11•S rey¥dfor thls yew wNkrs¢¢iw￿ 14412) ofthe c￿￿•$ kt 2011 (tho 2011 M), Ihat an KWenl 8x8minthn is requir 11 Is my responsibthty to: EX￿ine the fin￿¢1?1 stalwn•nts mJ8r s•th 145 2011 To foHth¥ the lahl in the Genernl gfr••n by the Charly Commission•rs (under ￿tion 145lbl of the 2011 kll: orn1 To 5t8le partIc￿r ho¥0 com• my dion B•$l• of jnd•p•nd•nt •x•nlnH's f•port My examlnaiaon carritid oul in ac¢cwdKe Y4iih the G•n8ral D￿￿￿)nS giv￿ by the Charlty Commission. kn examii•lb)n INJud•s a review of the ￿COUnt￿Yj recLYd5 kept by the Chwity, arNI compawn of the Irt￿181 statements pre￿I•d ith K>S• rec￿rdS. It also kncknl8B consMl8raiion ol any unusu¥1 Il•ms ty dis¢h)Su￿ fmncial S1ateFn￿ts, and 8••kwig expl•nalb)ns from you as trustees C>)ncwnlng any suth matters. The pr￿ed￿eS wKtortakn do nol wo¥•Je all Ihe eyiderK8 tt1 be requi￿ in an audit 4rn1 fthsewenlly rk) Opinh￿ is as to Iho fingn¢l statemerbts w8sent8 knie WKI fawviv Ihe rwt iskned to1￿￿9 Ir￿er$ li lh• glatamont knd•p•nd•nt •xwnln•V$ stat•m•nl In c￿n•t￿on with my •¥arrinal1f￿ no m8iierlMs corne lo myalten*)n: (11 v•hich gNes me reasonth Gau5e to bel0￿ #￿t ma￿ri￿ respo￿ th8 r8qunmwts: lo keep a￿)UnIng record8 in a(xordarKe 130 of th& 2011 Act: to Prepare slalemwts wlmch accord with Ihe acci>wtiry ro¢ord5 Cr￿￿Y wlh Ihe 8ccount¥ig reqwements ofthe 2011 Act ha￿ nol been mgt: QT (2) oflhe finwKial statements to bo 1￿ched CrahJ Stratfrwd MAAT FCA ￿mp8￿ Wood Lkntted Ch?rternd A£cwntants eank Chamber8 Hu¢SJersfiehJ 12EW 12 Mar¢h 2024

PAROCHIAL CHURCH COUNCIL OF ALL SAIKfs ELLAND STATEMENT OF FMMCIAL ACTmT￿5 FOR THE YEAR ENDED 31 DECEMBER 2023 TOTAL FUNDS 2023 TOTAL FUND5 2022 Not• FWMIS VOl￿ntsry In¢on dlr•ct Ivln Other voluntKy Incomè 2(al 34.276 2(bl 521.897 521.897 5.585 •v•nls and Adlvlll Oth•r ￿dITh1ry In¢om• In¢om• from Irw•stm•nt TOTAL INCOMING RESOURCES 2(cl 21dl 34,051 34,051 35.432 5,748 5.748 1.133 21tl 479 3.792 1.170 451 599,7 79,310 RESOURCES EXPENDED Gr•nt• 3(al 2,544 s￿pOn Ca¢• DlrKtly r•l•tlry tp WO￿ ofth• ctturth Funthrnl•ln9 •nd 3(c) 77.076 77,076 73,583 ldl 9.790 9.400 Church ¥?) 2,270 2.270 •dmlnl8trathn TOTAL RESOURCES EXPENDEO Tramfws bthM•n f￿d NET INCOMINGI {OUTGOIt4GI RESOURCES 87,533 14511 S07.841 47• 508.120 112131 GAINS & LOSSES R•allMd Unr•alls•d TOTAL ON INVESTMENTS NET MOVEMENT IN FUNDS BALANCES BRCXJGHT FORWARO AT 1 JAN 2023 507.641 479 SOI12Q (8,2131 85A37 10.442 10.OOD 105,879 114.092 BALANCES CARRIEO FORWARD AT 31 DEC 2023 593,078 111921 10.0(KI 613.999 105.879

PAROCHIAL CtrKIRCH COUNCIL OF ALL SA￿Ts ELLAND BALANCE SHEET AT 31 DECEIABER 2023 2•23 xeD ASSETS Investrnents 57.863 CURRENT ASSErs Cash al bar h￿j 39.514 39,514 NEf CIIRRENT ASSETS 556,136 39.016 £613,999 £105.879 FUNDS Un￿StrICted Restrfct¢d EThlowm•ni 3.078 10.921 10.(NXI 8S.437 10.442 10.0(M> £613,999 £1DS.879 AppThod by Ihe Parodmal Clmwch CIMmcd ￿ 12 Marth 2024 its behth by... Revd c￿0ft D .... . thsA8yr Lay Ve Chairman The not95 on pages 7 to 10 frmm partol Ilwse Kc(KY

PAROCHIAL CHURCH COUNCIL OF ALL 8Aipifs ELLAND NOTES TO ThE FINANCIAL STATEMENTS FOR THE YEAR EP&>ED 31 DECHIBER 2023 AGCOUMTrIG POUCIES Th8 PCC is 8 pubk b8nofrt the mewing ol FRS102. The financial statements have beon txepwed under tho Chaiities Ad 2011 and li arxordan¢e wilh Ih Church 2CI)6 tofftr wAh ical48 ￿CO￿tI¥j $tw￿8rd$ ￿j the Charr¢ie$ SORP. The fift¢ial have bwi Fyepargd wrfler hi￿1¢al (tsl ex the valuaknn of inveslmeni assets. we al market v4h￿. F1Tr40S Gen8ral funds r8pres•nt the funds of th• PCC Ih81 are rnl akniect lo any rostric￿￿9 fegarduig their usè and ow a￿11¥bIg for on Ihe gertrnl pwposes of th PCC. Funds d8siwa¢ed for a Part￿￿101 puvpose by th• PCC ar• also uN8str￿. The acc￿￿nIS inc1￿￿e all transactKffis. assets labikligs fortAkni¢h the PCC Is [esFJ￿fjbIe in law. They nol ￿¢1￿￿$ ts occounts ol chur¢h wps Ihat awion to anolher or those that w• inlttmi#l 98th￿ngS ofclmych memter& IIICOMNG RESOURCES Voluni•ry Incom• •nd capll•l •owG Collections are rewised then rwxrrfed by ￿ on behalf of the P￿. Flanned giv￿ reCe￿able ￿der Gift is rocowwsad only I￿1%￿d. In￿me l•x r•¢overnUe on f'ft Awj dmalions is ra¢Dgw•d Granls and lo Ihe PCC are accounled as soon as thg PCC ts 011ts10981 0nlluem￿t. lh8 amount du8 is qu￿tifiatAo ar#J its ukn'mate receipt by the PCC ig r&￿nablY c4rtaii. Funds by Ov¢￿ Ircffi 58188 of bocs arnl are aetounted ksr ￿05$. (Xh•r hKom• Rantal irKome Imm Ihe of is r¢¢ow#d th¢ rwtsl 1$ r￿l￿d. Incom• from Inv••tm•n Gain• and 108•0• on ln¥￿1￿•nts Realisad gains or Ic6s8s ara recowLised In￿sIm$n(S we sohj. Unre8h's•d 9ain$ or ￿$sS rtè ￿cOM1étI for on r¥3￿?￿n of invèstmenis •131 December. AESOURCES USED Gr¥nts and donations We forkn paKI over. 4Jr tn Mded. ¥ that aY4wdcreatos a blThlin9 Obliga￿On ￿ th8 PGC. XED ASSETS Inve•tm•nl8 Investmerts are ¥alL￿d at m¥kel ¥9 * 31 Dfj¢ombw. CIIRRENT ASSET8 Amaunts owry to Ihe PCC ¥131 Decernberin respect oflegs. rnnts oroth8r N)cLne aro ghowm as dgbtors less pr¢vislon omolmls Ihat may prove wKoMectable. short.term deP￿lts includ& cash held on deposl wther ith fy (ZF Chw¢h of Engl￿d F￿d$ or at Ihe bank.

PAROCHIAL CHURCH COUNCL OF ALL SAINTS ELLAP FOR ThE YEAR ENDED 31 DECEMBER 2023 IP4COM11•3 RESOURCES R•stri¢tsd F￿d& TOTAL FUNDS 2023 TOTAL FUNDS 2022 Fund 21a) Vokjniary Idit giwry) •rthd ttAid 19 19.648 22.336 Incom• tsx ￿•V￿•bI• on dft 8.440 2.517 920 2.543 6.76S 2.368 1.366 3.165 2.517 Cdle¢tions at •1 ser¥[ s￿dry (hywlk)n$ TOTAL 308 2.851 34276 21b) Grants tjorwurrn, Legaci•s TOTAL 1.084 4.065 516,748 521.897 3,218 2,367 516.748 521.197 21¢> Gross In￿￿0 from aciviltes e￿1$ 17,667 411 14.596 1,377 HQ51 17.667 411 14,596 1.377 31,051 17,627 432 14.926 2.447 35.432 M8wne5 Clwxth hall 1è11r￿ dc TOTAL 21¢> Othbr<vdlnary Incorn¢ Chwch letti￿3 Inswa￿ fecelpts Surbjritis 1,242 3.252 1.254 4748 1.242 3.252 1.254 1748 690 443 1.133 TOTAL 2(•) IncthnB Inv•stmnt tAv¥leTrJs knleresl knduthr•J 479 4n 3.792 3.792 TOTAL 451 1.170 TOTAL INCOMING ResouRCES 787 451 5W.764 79.320

PAROCHIAL CHURCH COUNCI OF ALL SAINTS ELLAND NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DEc￿BER 2023 RESOiIRCES EXPENDED End0￿￿1t Fur TOTAL FUNDS 2023 TOTAL FUNDS 2022 Not• F￿d9 Funds ¥al m15ston￿ ond thoritob gMr¥J'. MlsI0Tr and chorfty 1.450 1.756 1,794 ag•n¢ios Day xbjol TOTAL 750 750 750 1508 2.$44 bl SUp￿rt costs Sunday sthy)I leadws trainlTrsEth￿thn 3(¢1 D1￿ClY rnlatiThJ to th• wthk ol the Church Mknlsty.. Parith Share ci expenses ClaTrJy hO￿￿￿j Chwch rumlng 8xp•ns•s Chwch m•inlenanc• EX￿[￿ilure on mag8zln• ar 27.303 1.974 27.303 1.974 26,702 2.IJ02 20.193 4.482 20,193 4.482 16,946 12,389 439 437 Major rePair￿re[￿8c￿O￿s 1lnstolatl￿$) Church IwH cost5 Sala￿$ Vpkeap of Sw¥i¢es TOTAL 9.543 4.422 8.720 77,076 g.S43 4.422 8,720 77,076 6,956 3,826 4,325 73.583 3(dl Fvndrfaisiwwa and &m￿liCrtY Cosls ol Fotets. ba2aars, olhor l￿d ralslr8 events TOTAL 9.790 9.400 9.400 31è1 Church m¥￿￿￿ent adminlslrats and siatiow èt Accounlancy f TOTAL 1.772 498 2.270 1.772 498 1.508 498 2.006 TOTAL RESOURCES EXPENDED •1,844 87,533

PAROC+IAL CtrKIftCH COUNCIL OF ALL SAINTS ELiAt NOTES TO THE FINANCIAL STATEMEMrs FOR THE YEAR ENDED 31 DECEMBER 2023 STAFF COSTS. SALARIES t￿rir￿j th• permxl the PCC empbywj a Cknw. 0 thrtè Cwmsts afo $011-wnployed. FIXED ASS￿5 Inveslments a• Ilstsd ket Vth M•rk•tValu• C.B.F. Depos Fund$ 47.863 C.B.F. D8P93it FuThlg John Steatknan MenMxl FLThI 10.(¥J) 10,C £57.863 ANALYSIS OP ASSETS BY FI Fw TOTAL Ftxed Assets Current Asse15 Curr•nl lia￿ti 47.863 $45,713 {498) 10,0 57.863 558.634 1498) £593.078 £10.W21 £10.LYXI £613.999 End¢y•Knw FwM15 • hehj ft ** Jth S¢eathTr• I￿n￿l41 FurKI n a C.B.F. D•posit FuTrJ. 10

PAItoc￿ CHURCH COUNCIL OF ALL SAINTS ELLAND A141aJAL REPORT FINANCIAL STATEMEMTS FOR TrE YEAR ENDED 31 DECEMBER 2023 Incumb•nt: The Rectory Chath Stre Emand HX5 OJF B*y8 Bank P 3W47 Cornmercial Street alfax HX1 18G Craig Slralford MAAT FCA Simpson Wood Limited Bank Chambers ma￿61 Street Hl￿e[sfiekj HD12EW

PAROCHIAL CHURCH COUNCIL OF ALL SAINTS ELLAND FOR YEAR El￿ 31 OECEMBER 2023 Cont•nts Annual Rewl deFwKlent Examinw'$ R*p)rt ea1￿ce Shqet 7-10

REGISTERED CHARITY Ntr. 1152017 PAROCHIAL CHURCH COUNCIL OF ALL SAINTS ELLAND ANNUAL REpoKr FOR THE YEAR ENDED 31 DECEMBER 2023 CoLmcn'. The policy dO(¥s￿￿-m8klng b￿ty of the P8rith, ond thw¢lore ol the Charrfy. M8mbers 8Te Trustoas, hrylh responsknilities fty ¥ RÈgiSted Charity, as d8fffj￿ by Stattilory and Ecclgsiaslical Law. The prime obiOC¢ivo ol Ihe ￿un￿l is to U)llopwale wlth Ihe In¢￿￿beTr1 lo promts￿ th8 %thcAe mission of thè Chwch. and lo provide reliwus f8eAlilr•s ol lh• CTr￿¢h of Engl￿d. 8$ tt)è Estatlished Chwch, ￿thIn the Parlsh of AJI Sainls Eland. for the publK benefit. In d8cisionsTrusteas hove had regwd lo Ihe public benefil gUId￿c exercising any powers Of which tho Judance is ranL Elodod Membetr. &¥knle, Pal Perniw. Elaine Pl (￿trJ￿ Sefxelary). Ilakokn Squlre, Eth¥ard Theaker. w￿lfre¢l Theaker. Klm W8kw, (trom MBY 2023). Lknr•J N.Weston. Thomas Weston. Churchwardens: Alan Blackbum {frbJn. Pwsh Tro8surgrJ. Lord. lfrc¥n May 2023) Deanery SYmlMemb￿. Conon Angela Byyam (PCC Loy VKChww}. DavNJ c￿￿￿Trg Reader with Permission ¢0 01ts"o (cwtsd)." L￿n Lord Corfwt•th. Fr Plylip Chadwick IHon(¥ary Assistani Pvièst) In¢umb8n. Cawn DabKI Blvrows (&lp8ndiary PrsL Reckn ol ElknThJ. ChaYm•n of ec￿￿11) Mee￿1￿5 P￿Id ￿ 2811 MarGh. V May. • Ju￿. IV Sep1￿b￿ & 1V 2023. Safeguarding Policiosaro 8nnu. helj ttyothwTAthto9ethw￿lh Nation818nd Diticèsan Pdiclo$. Environmental. H•alth and Salety. Fire and tlisabdty Polwxs are ravith¥8d aThr¥Jalty and im￿•mented, iogèth6r th requirements AC￿Ssiblkty W8iY•). ¢•ro proteclirJn o¥f ch1￿Jren, young peopl8 arKI vukn8rJl8 adums iTrvoW kn Chwth acllvlties is tl responsrblity ol the vthol8 Church. EvwycTh partKipotas in th• lif• of the Chvrch has a role lo play in omoting a S ￿￿rth all. PriorSti•s Tha PCC are guidad ty tho follryhiNJ Pastwl aNI kl8s1¢￿ PIM￿ti•￿' Tea¢hwig Ihe Faiih Pastoral support Or￿0￿ra9•￿￿I kx one a)oth A CvlbJr• of Iwl•lKin Our Church bulding$ Continue b) be wel maintwd cwed tor. WO￿ on Ihe Chwch was Lmdertaken in accordance g nngd s¢h8dulg. Additional WO￿ was undertaken on h¥Jh level gutters and fall pwjes, and the Iron gales lo the Cloisters wwe [tr•Pa￿ted. We believe the ChLwch to be in a sound slate of i$p8ir. External booking5 ccffiliryjed the Canon Wmler Centra. supportirKJ oui missityi lo Ihe lo¢al communty d also generalin9 iicome lo assist cw fThn¢es.

PAROCHIAL CHURCH COUNCIL OF ALL SAINTS ÉLLAIK) ANNUAL REPORT IContlnu•d) FOR THE YeAR ENDED 31 DECEMBER 2023 Thg Hall is Tegthty oc(yJwed cn all weekdays by a Playgroup g4r¥J ihe IDc¥l Scout Grow. We rwnaln Conscious of the condition ol thD Hall roof and dormer.ljye v41nd￿¥s. the detwp)r8tw)n of thal haNP I￿9 exceeded Iheir eywectéd lilespan. Ntsinlenaw 7Ar ¢onlk)ues as necesswy. A c¢)ThfidenlKql F9a￿￿hty Repwt has been c¢Jmny55iDnBd on pos8tle u808 of the sl*xld lwd arise. and Is presenuy beSwJ died. The finavKial posilion overthe year thyd 8 mixed rAthrn. IrK£Th 6df9￿1 as coled(m$181 from an average of £486 per wed( in 2022 10 £438 pw week, iefieLing that some passed ¥ay, arKI also that our allenda￿ are slll 0￿Y arwnd 75% olthe we-Covl bowl. Not4¥ll￿taNjlry. our commllments V￿re lully ffl￿. InchAing Iho Parish Share payment ol E27.303. good support for fvNJ44islr¥J. a Chvlstmas Appe81. the operntKJnal I￿)mefroM the Cth. and some rdkgnrkL￿Re8erV8s. Collectlonsand therelated GiftAAd recovery eovwed orty SO% of roul¥)g expendith, ratherthan the average of66% a(wwed ovw $8v8ral yaaTS. HowEver, Ihe year ended financialy note as we have wocei¥od18wy8s from Ihe 05tates of the late Chr Marshal E(lMrd Gamble lotalryry £516.748. We •ypress ourgrnthiude &)r the coNlrM#rvJ %ipwt Of1￿ ¢4wwgakn. p8ibciilwly I1￿ are invol%d In tha IM9 ¢s18b%sh8d giviry s¢hwn8. rnmain ￿arn of f￿￿101 Pressu￿ this sltuatlon is hlgh&ghled lo ow Coryrega¢wxb i1￿u91yA the Y￿r. Th1$ RoFM)rt a¢knTh¥ledg8s 8150 th• Wol￿d tha￿ ofthe Clwrth COWKI lorthe 98nwosity olso many. In Umè. and fin￿081 givry. 6) dl have eF¥knX￿red lo keep (Jwrch life foThvd. 12 2024

PAROCHIAL CIKIRCH COUNCIL OF ALL SAIKfs ELLAND Stat•m•nt of Respondb￿•S ofth• ParocNal Church C0￿ClI Law appucallè to ¢hwltl•s in Engl￿1 ￿ Wdes requires the Paroclmal Clmxch CouTril IPCC) lo prepare rinan¢ial stslementsforeath fin•ncly8ar %thich we a trueond 18irvbew ofthe charty's 8Ctf¥4ties during the year and ol its fman¢i•l wJsrti￿ at the of the yw. In prnparing finarKlal slalements gi4in9 a Irue ONJ fair view. ￿ PCC ShO￿d fdlow best practice and: selecl suitable a¢countwig pdKies Ihen awly Ihern ¢th￿i$tenty. mak• I￿gements and estM))at¢s Ihal are teaswAe a￿1 wudent: statswhether w)plcablg slandard5 4rwJ ofrgwnrneThJgd pwa¢ti¢o hg¥e bg8n follopd. s￿￿8cl to any d•p¥iures disrkned and exp1w￿d in finwC4￿ slatwnents: pryam Ih• fm8n(aal slatements Ca￿eM basi5 uthss it is inappropriate lo presume 1hal the tharity will o)ntwiuè tn ￿￿8￿Ort. Tho PCC we rfjswrfibfe frir SYQFW ac¢wnkng rKords (thscbse. Wbth roa￿nabkn I finanu81 position of lh• chaiy aN1 8nable Ih•m to both as¢erlw Ihe financi￿ posibon of the tharity and thich efta￿• tham lo ensLwe t￿t Ihe finanaal statements comply valh the Charities 2011. They are a150 responsible for safe9u¥ding the a5￿ts of the armj fw ¢i19 ffeasmth stops Ihe pwerrtlon and d8t8cli￿ of fraud and olhar irro0￿ar￿•9.

PAROCtrWAL CIWRCH COIMCIL OF ALL SAINTS ELLAND INDEPEKIENT EXAMI￿￿ REPORT I report on the f￿￿Kial stalnthts ol IM PCC ￿eThI8d 31 D￿ember ￿23, %thich are sel oul on pages 5 to 10. R•8P•Ctl¥• r•spon•lbllltlM of tru•t••• and Ind•wnd•nt •x•mlnw The Church's arè respcThknle Itr the prepara￿ ol the fin￿(￿81 stat¢nrts. The Chureh's Iruslees consider th81 an 8￿j11•S rey¥dfor thls yew wNkrs¢¢iw￿ 14412) ofthe c￿￿•$ kt 2011 (tho 2011 M), Ihat an KWenl 8x8minthn is requir 11 Is my responsibthty to: EX￿ine the fin￿¢1?1 stalwn•nts mJ8r s•th 145 2011 To foHth¥ the lahl in the Genernl gfr••n by the Charly Commission•rs (under ￿tion 145lbl of the 2011 kll: orn1 To 5t8le partIc￿r ho¥0 com• my dion B•$l• of jnd•p•nd•nt •x•nlnH's f•port My examlnaiaon carritid oul in ac¢cwdKe Y4iih the G•n8ral D￿￿￿)nS giv￿ by the Charlty Commission. kn examii•lb)n INJud•s a review of the ￿COUnt￿Yj recLYd5 kept by the Chwity, arNI compawn of the Irt￿181 statements pre￿I•d ith K>S• rec￿rdS. It also kncknl8B consMl8raiion ol any unusu¥1 Il•ms ty dis¢h)Su￿ fmncial S1ateFn￿ts, and 8••kwig expl•nalb)ns from you as trustees C>)ncwnlng any suth matters. The pr￿ed￿eS wKtortakn do nol wo¥•Je all Ihe eyiderK8 tt1 be requi￿ in an audit 4rn1 fthsewenlly rk) Opinh￿ is as to Iho fingn¢l statemerbts w8sent8 knie WKI fawviv Ihe rwt iskned to1￿￿9 Ir￿er$ li lh• glatamont knd•p•nd•nt •xwnln•V$ stat•m•nl In c￿n•t￿on with my •¥arrinal1f￿ no m8iierlMs corne lo myalten*)n: (11 v•hich gNes me reasonth Gau5e to bel0￿ #￿t ma￿ri￿ respo￿ th8 r8qunmwts: lo keep a￿)UnIng record8 in a(xordarKe 130 of th& 2011 Act: to Prepare slalemwts wlmch accord with Ihe acci>wtiry ro¢ord5 Cr￿￿Y wlh Ihe 8ccount¥ig reqwements ofthe 2011 Act ha￿ nol been mgt: QT (2) oflhe finwKial statements to bo 1￿ched CrahJ Stratfrwd MAAT FCA ￿mp8￿ Wood Lkntted Ch?rternd A£cwntants eank Chamber8 Hu¢SJersfiehJ 12EW 12 Mar¢h 2024

PAROCHIAL CHURCH COUNCIL OF ALL SAIKfs ELLAND STATEMENT OF FMMCIAL ACTmT￿5 FOR THE YEAR ENDED 31 DECEMBER 2023 TOTAL FUNDS 2023 TOTAL FUND5 2022 Not• FWMIS VOl￿ntsry In¢on dlr•ct Ivln Other voluntKy Incomè 2(al 34.276 2(bl 521.897 521.897 5.585 •v•nls and Adlvlll Oth•r ￿dITh1ry In¢om• In¢om• from Irw•stm•nt TOTAL INCOMING RESOURCES 2(cl 21dl 34,051 34,051 35.432 5,748 5.748 1.133 21tl 479 3.792 1.170 451 599,7 79,310 RESOURCES EXPENDED Gr•nt• 3(al 2,544 s￿pOn Ca¢• DlrKtly r•l•tlry tp WO￿ ofth• ctturth Funthrnl•ln9 •nd 3(c) 77.076 77,076 73,583 ldl 9.790 9.400 Church ¥?) 2,270 2.270 •dmlnl8trathn TOTAL RESOURCES EXPENDEO Tramfws bthM•n f￿d NET INCOMINGI {OUTGOIt4GI RESOURCES 87,533 14511 S07.841 47• 508.120 112131 GAINS & LOSSES R•allMd Unr•alls•d TOTAL ON INVESTMENTS NET MOVEMENT IN FUNDS BALANCES BRCXJGHT FORWARO AT 1 JAN 2023 507.641 479 SOI12Q (8,2131 85A37 10.442 10.OOD 105,879 114.092 BALANCES CARRIEO FORWARD AT 31 DEC 2023 593,078 111921 10.0(KI 613.999 105.879

PAROCHIAL CtrKIRCH COUNCIL OF ALL SA￿Ts ELLAND BALANCE SHEET AT 31 DECEIABER 2023 2•23 xeD ASSETS Investrnents 57.863 CURRENT ASSErs Cash al bar h￿j 39.514 39,514 NEf CIIRRENT ASSETS 556,136 39.016 £613,999 £105.879 FUNDS Un￿StrICted Restrfct¢d EThlowm•ni 3.078 10.921 10.(NXI 8S.437 10.442 10.0(M> £613,999 £1DS.879 AppThod by Ihe Parodmal Clmwch CIMmcd ￿ 12 Marth 2024 its behth by... Revd c￿0ft D .... . thsA8yr Lay Ve Chairman The not95 on pages 7 to 10 frmm partol Ilwse Kc(KY

PAROCHIAL CHURCH COUNCIL OF ALL 8Aipifs ELLAND NOTES TO ThE FINANCIAL STATEMENTS FOR THE YEAR EP&>ED 31 DECHIBER 2023 AGCOUMTrIG POUCIES Th8 PCC is 8 pubk b8nofrt the mewing ol FRS102. The financial statements have beon txepwed under tho Chaiities Ad 2011 and li arxordan¢e wilh Ih Church 2CI)6 tofftr wAh ical48 ￿CO￿tI¥j $tw￿8rd$ ￿j the Charr¢ie$ SORP. The fift¢ial have bwi Fyepargd wrfler hi￿1¢al (tsl ex the valuaknn of inveslmeni assets. we al market v4h￿. F1Tr40S Gen8ral funds r8pres•nt the funds of th• PCC Ih81 are rnl akniect lo any rostric￿￿9 fegarduig their usè and ow a￿11¥bIg for on Ihe gertrnl pwposes of th PCC. Funds d8siwa¢ed for a Part￿￿101 puvpose by th• PCC ar• also uN8str￿. The acc￿￿nIS inc1￿￿e all transactKffis. assets labikligs fortAkni¢h the PCC Is [esFJ￿fjbIe in law. They nol ￿¢1￿￿$ ts occounts ol chur¢h wps Ihat awion to anolher or those that w• inlttmi#l 98th￿ngS ofclmych memter& IIICOMNG RESOURCES Voluni•ry Incom• •nd capll•l •owG Collections are rewised then rwxrrfed by ￿ on behalf of the P￿. Flanned giv￿ reCe￿able ￿der Gift is rocowwsad only I￿1%￿d. In￿me l•x r•¢overnUe on f'ft Awj dmalions is ra¢Dgw•d Granls and lo Ihe PCC are accounled as soon as thg PCC ts 011ts10981 0nlluem￿t. lh8 amount du8 is qu￿tifiatAo ar#J its ukn'mate receipt by the PCC ig r&￿nablY c4rtaii. Funds by Ov¢￿ Ircffi 58188 of bocs arnl are aetounted ksr ￿05$. (Xh•r hKom• Rantal irKome Imm Ihe of is r¢¢ow#d th¢ rwtsl 1$ r￿l￿d. Incom• from Inv••tm•n Gain• and 108•0• on ln¥￿1￿•nts Realisad gains or Ic6s8s ara recowLised In￿sIm$n(S we sohj. Unre8h's•d 9ain$ or ￿$sS rtè ￿cOM1étI for on r¥3￿?￿n of invèstmenis •131 December. AESOURCES USED Gr¥nts and donations We forkn paKI over. 4Jr tn Mded. ¥ that aY4wdcreatos a blThlin9 Obliga￿On ￿ th8 PGC. XED ASSETS Inve•tm•nl8 Investmerts are ¥alL￿d at m¥kel ¥9 * 31 Dfj¢ombw. CIIRRENT ASSET8 Amaunts owry to Ihe PCC ¥131 Decernberin respect oflegs. rnnts oroth8r N)cLne aro ghowm as dgbtors less pr¢vislon omolmls Ihat may prove wKoMectable. short.term deP￿lts includ& cash held on deposl wther ith fy (ZF Chw¢h of Engl￿d F￿d$ or at Ihe bank.

PAROCHIAL CHURCH COUNCL OF ALL SAINTS ELLAP FOR ThE YEAR ENDED 31 DECEMBER 2023 IP4COM11•3 RESOURCES R•stri¢tsd F￿d& TOTAL FUNDS 2023 TOTAL FUNDS 2022 Fund 21a) Vokjniary Idit giwry) •rthd ttAid 19 19.648 22.336 Incom• tsx ￿•V￿•bI• on dft 8.440 2.517 920 2.543 6.76S 2.368 1.366 3.165 2.517 Cdle¢tions at •1 ser¥[ s￿dry (hywlk)n$ TOTAL 308 2.851 34276 21b) Grants tjorwurrn, Legaci•s TOTAL 1.084 4.065 516,748 521.897 3,218 2,367 516.748 521.197 21¢> Gross In￿￿0 from aciviltes e￿1$ 17,667 411 14.596 1,377 HQ51 17.667 411 14,596 1.377 31,051 17,627 432 14.926 2.447 35.432 M8wne5 Clwxth hall 1è11r￿ dc TOTAL 21¢> Othbr<vdlnary Incorn¢ Chwch letti￿3 Inswa￿ fecelpts Surbjritis 1,242 3.252 1.254 4748 1.242 3.252 1.254 1748 690 443 1.133 TOTAL 2(•) IncthnB Inv•stmnt tAv¥leTrJs knleresl knduthr•J 479 4n 3.792 3.792 TOTAL 451 1.170 TOTAL INCOMING ResouRCES 787 451 5W.764 79.320

PAROCHIAL CHURCH COUNCI OF ALL SAINTS ELLAND NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DEc￿BER 2023 RESOiIRCES EXPENDED End0￿￿1t Fur TOTAL FUNDS 2023 TOTAL FUNDS 2022 Not• F￿d9 Funds ¥al m15ston￿ ond thoritob gMr¥J'. MlsI0Tr and chorfty 1.450 1.756 1,794 ag•n¢ios Day xbjol TOTAL 750 750 750 1508 2.$44 bl SUp￿rt costs Sunday sthy)I leadws trainlTrsEth￿thn 3(¢1 D1￿ClY rnlatiThJ to th• wthk ol the Church Mknlsty.. Parith Share ci expenses ClaTrJy hO￿￿￿j Chwch rumlng 8xp•ns•s Chwch m•inlenanc• EX￿[￿ilure on mag8zln• ar 27.303 1.974 27.303 1.974 26,702 2.IJ02 20.193 4.482 20,193 4.482 16,946 12,389 439 437 Major rePair￿re[￿8c￿O￿s 1lnstolatl￿$) Church IwH cost5 Sala￿$ Vpkeap of Sw¥i¢es TOTAL 9.543 4.422 8.720 77,076 g.S43 4.422 8,720 77,076 6,956 3,826 4,325 73.583 3(dl Fvndrfaisiwwa and &m￿liCrtY Cosls ol Fotets. ba2aars, olhor l￿d ralslr8 events TOTAL 9.790 9.400 9.400 31è1 Church m¥￿￿￿ent adminlslrats and siatiow èt Accounlancy f TOTAL 1.772 498 2.270 1.772 498 1.508 498 2.006 TOTAL RESOURCES EXPENDED •1,844 87,533

PAROC+IAL CtrKIftCH COUNCIL OF ALL SAINTS ELiAt NOTES TO THE FINANCIAL STATEMEMrs FOR THE YEAR ENDED 31 DECEMBER 2023 STAFF COSTS. SALARIES t￿rir￿j th• permxl the PCC empbywj a Cknw. 0 thrtè Cwmsts afo $011-wnployed. FIXED ASS￿5 Inveslments a• Ilstsd ket Vth M•rk•tValu• C.B.F. Depos Fund$ 47.863 C.B.F. D8P93it FuThlg John Steatknan MenMxl FLThI 10.(¥J) 10,C £57.863 ANALYSIS OP ASSETS BY FI Fw TOTAL Ftxed Assets Current Asse15 Curr•nl lia￿ti 47.863 $45,713 {498) 10,0 57.863 558.634 1498) £593.078 £10.W21 £10.LYXI £613.999 End¢y•Knw FwM15 • hehj ft ** Jth S¢eathTr• I￿n￿l41 FurKI n a C.B.F. D•posit FuTrJ. 10