Benefice of Ringwood With Elllngham and Harbridge and St Leonards and St Ives Parish of St Leonards & St Ives, Dorset Annual Report and Flnanclal Ststement8 of the Parochial Church Councll Fortheyear ending31•t December 2023 Registered Charity 1155076 Incumbent:_ Vacant RINGWOOD BENEFICE The Vicarage, 65 Southampton Road, ALL SAINTS Ringwood, Hampshire. BH24 1HE Bank: NationaLWe8tminster Bank plc, Ringwood Independent Examiner: Martin Hughes
Parlsh of All Salnts St Leonard5 and St Ives Rin8wood Beneflce Annual Report for 2023 DrtTft the advancement of rellglon. In partlcular, we try to enable ordinary people to live out thelr faith as part of OUT parish community through worshlp and prayer.. learnlng about the Gospel,. and developin8 their knowled8e and trust in Jesus, and by providlng pastoral care for people livlng in the parish and Misslon and outreach work. To facilltate thi5 work it 15 important that we mabntsin the fabrlc of All Saints Churth and the Church Centre. Alms and Purposes St Leonards and St Ives Parochial Church Council I"PCC") exists to promote the Gospel of our Lord Jesus Christ according to thè doctrines and pract15 of the Church of England. The PCC has the responslbility of coopeTatin8 Wlth the incumbent in promoting in the eccleslastlcal parish the whole Mission of the Church, pastoral, evangelistic, socral and ecumenlcal. The PCC also cooperate5 With Ringwood PCC in the work of the BÈnefi¢e of Ringwood with Ellin8ham and Harbridge and St Leonards and Si Ives. After the departure of the Revd Matthew Trick In June 2022 the Benefice is still in vacancy as we await a r¥ Incumbent. St Leonards and St Ives PCC Is also responsible for Salnts Church Centre. whlch is attached to All Saints Church. Acmevements, Perfornmnce and Beneflt to the Communlty Electoral Roll. During 2023 the Roll wa5 revised and presented to the Annual Parochlal Church Meetlng IAPCMI on 24, Aprll 2023. There were on ihat roll 68 p3rlshSoners of whom 15 were not resldent In the parlsh. At APCM 2022 there were 68 parfshloners on the Electoral Roll. A Welcomln8 Church. New people joinin8 All Saints have found a warm & vlbranl welcome and are now servin8 our church in various ways. In time5 of need and crlsls, people who normally never step across a church threshold are often drawn there to pray orjust sit wondering what Ilfe is all about. All Saints is normalty open èvèry day for those who seek a sllent place of refvgè. The Benefice of RSngwood wSth Ellln8ham and Harbildge and St Leonalds aNI St Ives The Parlsh of St Leonards and St Ives is part of Ringwood Benefice, a two parlsh Beneflce wlih the Parish of RinEwood with Ellin8ham and Harbridge. In the autumn of 2019, Ringwood Beneficè launched its new shared vision of 'DcOVer Life. Make a Dlffeiencd. Thls vlslon seeks to deepen our lrfe together in Christ and our own personal discipleship and then to Share thi5 lrfe acr055 our communltie5. homes and workplaces. Alon8slde our vlslon launch was our Benefice Mlssion Action Plan IbMAPI whith lays out four 'big' goals to live out our vlslon. These are: i. to advance our Families Mlnlstrylourney with a new vision for YCF work. 11. to continue the dloPment of new worshippinB communities. 111. to extend our community invOeMent by maklnB our resources available for comrnunlty use, initiative5, and support, and by supportlng communf(y projects including those connerted to the climate emergency. IV. to revitalize, reimagine and re-establish ministry whith ha5 dedined significantly in our churches since the pandemic and espe¢ially our three rural churches. WorsMp• Prayer and Mlnls Thè we•kly Communion servirR on Thyrsdays 15 very well attended, and we are gratehjl to the retired cler8y who a5SiSt with leading these servlces. partlcularly this year when we werè in vacancy. Sacred Space: This is 20 minutes of silent contemplation/ meditation held on a Thursday afternoon prior to major FestSvals and 55 open to all who seek peace and quiet. Home groups. One BTOUP continues to meet on ZM. Mlnlstry to St l¥es School. All Salnts Church has had a good relationship with the 5thogl for a number of years which we hope to rekindle when a new Incumbent Is In place. Oblectlves and Actmtles of All Salnts Parlsh The PCC is committed to enabling as many people as possible to worship at our thurch and to become part of our par15h communlty at All Saints. The PCC malntalns an oveNlew of worshlp throughout the parish and make5 suggestions on how our ser¥lces can Involve the dlfferent parts of the community. St Leonards & St Ives Ex-5ervlces Club. Our Llnks wlth the dub havè Continued through the shared focus on Remembr8n¢e Sunday with 3 Service in church followed by a Remembrance ceremony at the club. When plannin8 our adivities for the year. we have consldered the Charlty CommTrsslon'5 guidance on public benefit and in particular, the supplementary guldance on charltles for Annual Report for 2023 Pa8e I
Usual Sunday attendant• The avera8e attendan Teported for 2023 was 25 adults and O chlldren. 12021, 253dults and O children.) umenlul Relatlonshlps The parlsh15 a member of Churches To8ether In Rlngwood and District and encoura8e5 the rongre8ation to take part in its activltles. Dtan•ry Synod The Parish is currently represented on Deanery Synod by Gill TYbIe who also leads the Deanerfs involvement with Mission partners in Kinkiizl Diocese, Uganda. Deanery Syno(J's role is mainty to look after mission and pastoral matters in the Deanery, to help padshes deliver the Diocesan strategic priorities and to monitor and support the allixation of Parish Share across the Deanery to the Common Mission Fund. Chyr¢hw8rden< Re¥lew of the Ye3r We have been without an Incumbent the whole year, and thls has placed an additional burden on many, but particularly our retired tlÈrBy, our LLM, our BCM and our Parish Admlnlstrator. Behlnd the Scenes, many more work tireles5ty to enable the life of All Salnts to contlnue, and we take this opportunity to thank them all. The Church Centre The Church Centre Is made avallable on reasonable terms to those organizlng activities in the community. It is rn05t used by a variety of groups developing mindfulness and physlcal well-belng. 8ourne2Slng cholr also use the church for practice. Other Artivities during the Year Meetlry of Ihe PCC The full PCC met In petson eight tlmes during the year. Health & Safety Iln(orporatins Disabilitvi 5afeguardln¥ & Indu51onl By combining common sense practi¢ality wlth legal tompllance our churth 'health & safety strives to present a safe environment In a legislatlve framework. All statutory checks were completed during the year. We are aly)'user frlendlv for wheelchalr users (we promote the provisions of the Disability Discrimination Artl and those no longer a5 able-bodied as perhaps they used to be, and equaltyto safegvard and be Inclusive to those both old and youngwho may be vulnerable. All Saint5 Church and PCC has a comprehensive Health & Safety and Dlsablllty Pollcy. together with Safeguardln& In¢luslon and Chlld Protectlon Pollcie Pastoral Care In the absence of an Intumbent The Licensed Lay Minister Mrs Ruth Freeman led our response to pastoral care to those who seek . allowing local people who may othenvlse be Immobile or housebound lo take part In Chrlstian worship, fellowship ènd companlonship from the comfort of their homes. Mlnlstry toall ages All Saints Parenl and Toddler 6riwp for youn8 children and their carer5 meets on Wednesday mornings in the Church Centre. Ft contlnues to be very popular. The PCC compliès th its duty undersectlon 5 of the Safeguarding and Clergy Discipline Measure 2016 (duty to have regard to House of Blshops guidance on safeBuardin8 children and vulnerable adults). Safe8uardin& Induslon and Child Protectlon Pollcles were adopted by the PCC on 12th January 2010, wefe extensively revised and updated in Aprll 2014 and approved by the PCC on 21 July 2014. They arè rèvlewed annually. All those worklng wilh chlldren and vulnerable adults are covered by DBS checks. All PCC members are also subject to DBS chècks. The PCC fomially passed a 'PhDto8r3phy of Children Polirf on January 20th, 2014. Messy Church provides a safe and accessible space to explore the Christian fatth an informal ènd creative way. Drawing otherwise unchurched famllies from the local area It ha5 grown a stron8 sense of cornmunity amon8St those who attend It. Nurnbers have fluctuated bui generally are increasing Famllles and Youth Work. Provi51on for Young People and Famllles In our parish in 2023 wa5 provided by Beneflce wlde attivbtles Coordinated by the Benefice Youth, Chlldren and Famllles Group We have a comprehensive formal Rlsk ManaBement Rester of the overdll hazards and risk5 to which the PCC believes the Parish 15 exposed. whlchls appralsed and reviewed annually. This is underpinned by Rtsk ASseSneAts for Fire. General, Safeguarding & Inclusion. which are done either formally (written and rectsrdedl or informally (appraisal and assèssment) across a range of social events and church activitles. Warm Spa<e has been a new Initiatlve for 2023 run weekly durlng the wlnter months io provide a slmple soup lunch and fellowshlp In the Church Centre. It has proved popukr with older folk living alone. Major Everbts The church provldes a focus for the local communlty to come together on Remembrance Sunday and for other events such as the Kin¥s coronatlon In Mty. Annual Report for 2023 Page 2
Accidents. Intldents & EmergencSes can. and do. happen- and to meet these contingenaes we have readily avallable emergency First Aid, mobility, and disability aids, with procedure and Information noilces displayed. We also now have a defSbrlllator attached to an outside wall giving access to the whole communf(y. Dedicated parki rampsi external night lightin& and profe5sional-Standard care and compassSonate expertise also enhance what may be appropriate in given situatlons. Given per year 81vin8 Over £1( £999.5C 4250 £249 01 less Donors Total 8iving Per week %of £28,528 £3,420 £3,560 £929 £549 £66 £68 £18 78% 9% io 3% Envlronmentsl matters We a always seeking to reduce the envlronmental impact of our artlvtties In atcoidance wlth the Church of England's"Shrink the Footprinf initiative and the Diocese of Winche51er Environmental Policy. We are committed to doing what we can to achleve the Churth of England's target of Net Zero by 2030 Total Donors 29 Total Stewardship giving £36,438 Total Gtft Aid recovered £8,250 For tax reasons. many"donors" represent two people. The church also recelves other donatlons outslde the Stewardshlp stheme. Fabrlc malntenance We contSnue to care for the fabrlc of our church to the best of our ability. The last Quinqvennlal Inspedion revealed some p055ible 518nificant challenges to the struclure of our buildin8 which the PCC will address in the comlng year. Chancel Repalr Llablllty. sin our church is a"Dedicated Parochial Centre of Worship., not a "Consecrated Parlsh Church". there cannot be any assoclated Chancel Repair Liability- Soclal Events and Fund Ralslng and Stewardshlp. Social Events We hdd several successful SOCFal and fundrai5in8 event5 during 2023 enablin8 us not only to reach out to the community bul a150 to raise valuable extra funds for ihe church. FabrSc The Quinquenriial Inspection took place in August 2019. The report Wa5 received In January 2020. Recommendations include signlflcant strengthenlng of the roof structure to meet current good practice. Remedial action is being plannÈd. Stewardshlp Malntaining adequate Income to meet Increased operatlnB ttjsts and repla losses from deaths and departures Is a contlnulns task. A high proportion of our Stewardship rnembeis give pither through the Parish Givin8 Scheme or by bank stsnding order. Most gift aid their grfts and we would encourage all those who do not to consider gift aidinB thwr 8lfts as we 8et 25% of the gift in addition back from HMRC. In fact, we no longer have envelopes as we can now claim Gift Aid under the recently Introduced small donations scheme meaning that we can and do claim this percèntsge back from HMRC for the plate ¢ollectlon and other small monetary gifts we are given. Charhable Glvln8 We are now required by law to exdude Charftable Giving from our account5 Whe the recipient is a le8al entity known when the money Is recelved. This IS because the PCC never legally own5 thi5 money. This money Is handled through the A8ency Account of the church accounts. The PCC is in the proce55 of reviewinB its Charltable Givlng Pollcy to ensure a more conslstent level of ¢harilable 8lvlng Ilnked io our income. GOOD NEWS magaTre Our magazine Is edited by Sally Brlerley, printed in the church office, and distribLtted by a loyal band of supporters coordinated by Lynne Wilson. Our Ihanks to all who regularly de11ver the magazlnes. Inme 1$ generated by advertlslng and subscrlbers as well a one off ¢oples. Some complimentsry coples have also been distributed. fjlvlngjanuary 2023 to December 2023 Glven per year PGS Over £l.TrJO £23,728 £999-£500 £2,820 £499-£250 £2,660 £249 or less £334 GA Donafjons £3.600 £0 £900 £445 NGA Donations £1,200 £6C() £0 £150 Flnanctal Revlew Unrestrithed Income in 2023 was £71,728 and StrICted income was £810 totalllng £74,429; £80,287 was spent to provide the Christian mIntrY from All Salnts Church. This included our contribution of £46,043 to the diocesan common mission fund Iparish share), Annual Report for2023 Page 3
m05t of which 15 Spent providing the Stipends, pensions and housing of clergy. and the trainin8 of their su¢¢essors. PCC members who have served from l January 2023 to the date of thls reporr are: Incumbent: Vac8nt Mrs Lynne Wilson Mrs Frankle Hester Mrs Ruth FrÈeman Our minimal governance costs form pèrt of the Church Running expenditure. The account shows exnditUre in 2023 exceedinB income by £5,85B Wardens.. (from APCM 20231 Ifrom APCM 20231 The balance of fvnds carried forward at 31 Dember 2023 lotalled £74,87712022 £80,735). The financial viabiif(y of the Parish rests on the verygenerous unrestricted legacies received from Miss E112abeth RÈdman in 2007 and Mr5 MarBaret Clarke in 2017, which equate to most of the total net assets of the Parish. LLM Representative on Deanèry Synod Mr5 Gillian Tybjerg luntil May 20261 Reserves Pollty It is the PCC'5 policy to malntsln a balance on Unrestrlcted funds which equates to approxlmately slx months unrestricted payments, labout £45.OWI to cover emergency situations which may arise from tSmè to time, and to provide resource5 for arrylnB Out malntenance work on the structure of the buildings when required by qulnquennlal Inspecoons or other needs. In doSng 50. note Is taken of any Restricted funds available for maintenance. It has been our policy to invest our funds balantes wlth the Winchester Diocese Board of Finance Loan Fund, and the CBF Churth of En8land Deposit Fund. Elected members: Mrs Pat Stone Mrs Hilary Cooper Mrs Alison Davi5 Mr Christopher Ross Mr Paddy Hester Mrs CheTry Brook8 Mrs Carol Sowerbutts Mrs Joan Evenden Canon Peggy Jack50n until APCM 2024 untll APCM 2025 until APCM 2026 copted 18 May 2023 The Future We cannot ConnUe to run a deficit every year and are worklng to try to reduce our tosts and at the Same time grow our congregation for the longer term fviure of the Church. We will a150 be considering other fund-raising methods that do not require a lot of manpower to manage. We have a Quinquennial InSPOn In 2024 50 wlll Ine¥ltably have costs arlslng from thls and will probably need to make some difficult decision5 over expendllure durlng the next year or two. Day to day mana8ement15 the responsibility of the Incumbent, The Wardens and the Church Malntenance Manager. Mr Paddy Hester. the Treasurer and the Parish Admlnlstrator Mrs Llsa Hover. Admin55tratlve Information All Salnts Church Is sltuated In Rlngwood Road Setvlce Road, St Ives. It Is part of the Diocese of Winchester within the Church of England. The correspondence addre55 15 All Saints Church Office. Rlngwood Road Servlce Road, St Ives, Ringwood BH24 2NS. Strncture, Governance and Management The Parochial Church Counal IPCCI 55 a corporate body e5tabli5hed by the (hurch of England. The PCC opèrates undèr thè Parothial Church Council Powers Measure. The PCC is registered with the Charity Commission as Re8Sstered Charlty Number 1155076 THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF ALL SAINTS, ST LEONARDS AND ST IVES. The method of appolntment of PCC members 15 Set out in the Church Representation Rules. Annual Report for 2023 Page 4
The PCC opereS through the foll¢)wing commfttéès. Stonding Committee Ha5 power to transact the business of the PCC between its meetings. subject to any dlrectlons glven by the Councll. Non*x-offlcio members are elected annually. Wurdens. Outreoch ond Worship Commlttee Acls as a forum to di5CiIS5, evaluate, review, innovate and where necessary, facilitate Missionlevangelism within the Parish of All Saints. St. Leonard's & St. Ives. Acts as a forum to discuss. evaluate, review, innovate and. where nece55ary. facilitate the introduction of new service formals for our Church worshlp to devek)p. Finonce und Mointenonce Committee Ad¥t5es the PCC on financial and maintenance rnatters. Soclolond Fund-Roising Committee Oiganlses fund raising events and soclal events whlch also ralse funds. Stewordship Committee Advises the PCC on Stewardshlp policy. CommunNcotion Commlttee Manage5 the production of G¢xsd New5 magazine on behalf of the PCC and coordlnate5 all comrnunlcatlons aCtIty. Heotth ondsafttyond Disobility Commlttee Advises the Vicar and PCC on Health and Safety and Disability matters. On behalf of the PCC. Canon Peggy Jackson, Chalr 31 March 2024 Annual Report for 2023 Page 5
P•nKll•l (Iw¢hCa¥KII ofAI S•lnts St i•oMrth St W Rlrywood STATEMIKfc FINAIICIALAcTrrfmE5 FoRIHEYEARf1415I IXtMOV1202J UYnAltted PAthlrted TOTAL 1023 2021 IIKQP4lElS•• 10 I VolUnt1n¢me1ncludIrtittylts Im¢omefrDm Church actlthile5 ktl%qtIe51orW8tIfi8I Incvmefr•m Inve5tmenis trlh¢om 2(•1 2(bl 21¢> 21dl 21ei 50.367 2.308 11,780 7.S08 1.706 2?1 50,638 2,308 11,780 7,S08 1245 56,938 1246 10,047 1,670 539 TOTALIIICCal¢MGKStWXSW Ixo 74A79 70.901 Rth4n8Funds El111¥d4rItth1etI¥llle5 Oth¥•¢pdI¢vre IA88 74,667 4,163 1,588 75,397 4,250 3,119 84,68S 4.913 3(bl 730 87 TcfALIWS(IJK8EAPVIDYiIMI 81295 9l727 1&749 pi Unr•115&4 lo551Onon IDI 9.318 P&1441 AY49 Tr•nshri.ID Tr•nstrJ-tht 10911 10,IZ71 65 127 11,038 11,0381 .756 16,556 16,5561 1.144 BALANCF5WAIGiifFOWIANDATIJANI&IAY2023 l•e Ilo1•2b) PALAPICBCAAIIIIDF¢ThVARDATJIOKQMUER20Z3 78*aJ 72,710 2M51 1.261 80.7JS 73.gn 111,879 80.7J5 Th•PCCh•sna Ethmffit Fundi TheNoteiitP•8E5810 14 brm pgrt 01th150Unt nu4 Wrtfor2023 py6 4/gJ202
Parnchlal Chur¢h crtd1 crf PJI Salnts St ieonlnts and St l¥•s, Rlr¥TAyxxI 8alarte Sh¢et at 31 D•cember 2023 Lwestrlc¢¢d Funds R•rfrt•d Funds TOTAL FUNDS 2023 TOTAL FUNDS 2022 Notes HXEDASSE15 Tan8lblea55ets CCLAlnvestment FIXEDASSEfs+iNVESTMEfffiiAI CUAREtirASSETS Debtor5 Cash at bank and In hahd 2.215 60.575 62,790 2,215 60.S75 62,790 3.223 64,888 68,111 1,885 9.190 I,B85 10,462 771 15,573 1,271 TOTAL CURRENfASSEfs IB) 11.075 1.271 12,347 I644 LIABiimES ounts Payable TOTAL LIABILmES(C) 1.148 1,148 io io 1.158 1,158 3,720 J.720 NETcImRENfASSIBI.1Cj 9.927 1261 11.189 12,624 TOTAL NEfASm IB).IC)+lAI 71.717 1.261 73,979 80,735 P*RISH FUNOS Unrestrlrted Restrlaed Total Funds The PCC hasnoEndowment Fund5 72,717 1.261 73,978 78,683 2.052 80.735 Approved bythe Parochlal Church Council on Aprll 2024 and518ned on its behalf bv Rwd Canon PyJaCkson, Chair prfl 2024 Annual Rq)ortfor 2023 Page7
rththlal ChwdbcwrI srtS St i¢(NYd• •d Sl ACCOUPfflIIGKXICILI •asS1 d flmndal ststwn•hts Thefl¢I Stemts8¥ebeft p¥wed underthehlstorlcal cp#tt>n¥•rtlonwlth ItvhsrwIX(ostQrtrrts%tIonv1Is n1w0thg18dln¢hereAntnOtS5tOh01efft8ficFlStUn¢ntS ThiPCC15apublIcefitI1tywlth1nthemnlSofFRS 102. ThflAtI Sttt&Mtsb•¥etQeTh prepar1 undtheCharftleskt 2011¥¥JlnKcrAancewlththeChur¢hkcountir4R4ulatlofft$2006, aThJthe2Ql90ffto1theStth1entof0mMthd Prattlre150RPI-sKcndèYlll¢n'.krount1n8d Reporbn8byCharltl¢s pwarfn8thdr•ccountsln xtordan£ewYihtheFlnanc4al Rtyvrt1n¥stdardlc1eInth¢UK ind Rqpubllcoflrdgnd IFRS 1021 l oftheCharlty¥opwlvn5Wtrorthnul Lm#rfruttds ar•lnttrm•fvndsthl¢h w•to besp1 onthePCCyff•lpmio lreihosothatmsttsesPI Inxtord•nc•wllhihÈl+esOtthedMo.d ¥•gth•dfvttdssei a4detsythePCCforu¥elnth•fvturt Pro1 fvnrtSarethl#9I lofP¥tlculpurpos•loradmlniritl¥¥ purpos•sonly, FUnd$deated8SfjoI#edlffl wsetsfprthePCC¥0u4re4t9J Ihllnewtththose••ts'annuBI deprttiatlonrh•r•lnihe SCFL De4enatedfvnd5r•niin UThrrftt•nrtth&cwlll mo¥oany5wpl¥s¢o¢th•rynwal Theg•rlsh ha5nokndowma)tfiJnd& Planned edltt¢io¢u•ndmll¥doniiion8¥eret01MdknI&8Vefj, T thnds¥ereCw150Jwhththelnc)In1Trcet0¥1£htyrd¢ Is¥•1. 6Mtsandle5¥e¥count•lforwhththePCC Is111edtotheU5eOfre5ourWth1IruItIMaIerecdptiS¢anded ranablY¢ertIn •nd thenobnt5duewefdIly4UthI DIddJare8¢c0UntOlforwhw dled 1rtve3saThdwhwK¢rubythep1yU. I 1ncomln•ie50Urttteoufit1fQlVa Grantsondd¢natlons¥eaccOunt1Jrwh7p•dOVér.prWh¢n ww¥d•WthBtawBrd cr•blndl•ior¢onrndwoblliatloThgnth•PCC. Tr8CMF (doce Common IrflOn Fundlwtrlb¥tl•ns¥•pdosv, andxcount•Yfor,whdu• Jlothv&Ypmdltur¢l$lYr¥I*Iwkn Itl51Trwrr•JdIsx(9unItsrW0ss Rwtlor2023 Pw8
Fmd Assets ConsKrated and bwRc•propertyls Thot In¢lud8J IntheKcountsln accord4ncewlth & 10121 (ald Iclofth¢Charltle5kt 2011. frAow•blechtsrch fvfn15hln85held byth•ln¢ararl ChurchwiTdw50n SPIal truAforth•PCC. andwhlch rwulre¥lacultytsrdlsposol, arelnillwbl• proptrty, Ilsted In thechurch'slTr¥entorywhlch can belrspecteLI lat anyreasonable tlmel. Foranythln8acqulred prforto 2000, there151nsufficlentcost Inforrnlon ¥vallableand therdoresuch issetsarenotvalued In thellnanclal statements. Subsequtht acqu151tlonscosiin8mofethan £1,5004recèpltalised Ind deprttlatedlnllnanclal statentson èstraight lIneba50¥erther¢C1)naMic lrfe.Theor8an, acqulrbj In 2009, h¥$be d¢pr&lated 0vertheffifte ywr pwlod of ltsestlmedllf¢. JI a¥pthdlturelncurred In theron¢n8eCTt&40f buildln8¥ ortherwlrof¢hurth fittSnpxqulredb•for• l janryI0?, lswr1tttsff. Oihtr thtuY•s, ffttlw and oflke ¢qTh•nt Indlvldual Itemsof equlpment used wlthlnthechur¢h prwnl#s¥thlch cost£l.S00 OT le4 arewrlttth off whart thetsxt l$•¢qulred. Item5wlth i h1$herle •red¢pr1¥to 4$tr¥lBht l1neba55sijtheIre5tIrn4tQd Ilfv. Inthecas•of the prO1t0rnd xreEn icqulrod sn 2016 and theollttl machlneacqulred ln 2023.thlslstakpn slxyrs. InNtstment$ fdlued at mld Market Value on 31 Lember. Q•NentA#ets Amountsowlngtothe Pccat 31 December In re5Pttt offe4 rent50r other Incoffffj •rethown 4$xcounts rVabl4 losspro¥I0n1oT4mQYffttsthat may prov• uncollert•ble. 0rt4erni dep051tslncludec4sh hdd on dwOtwIth Wlnch•rter Dlo¢e* Brd af FlThanc•lwDBF), th•CBFChurchof En4land Fund4 orat the NatWe# Bank nual Rryort for2023 PaBe9
PanKhlal awrth Councll of All Salnts St Leonards and St fves, Rlrwod N¢)tes to the Flnanclal Ststements for the year efith 31 December 2023 2. IfKOME Uthr•#rfrt•d R•strf¢t•d Funds TOTAL 2023 TOTAL 20ZZ 21lVoluntary Incom¢ Planned 8lvl Glft Ald Tax recovered Other planned glvln8 Collectlonsopen plate Collectlonsforcharitles Donatlon4 appealsetc Total 34,458 9,379 2,030 4,122 120 34.578 9,379 2,030 4,122 131 398 50,638 37,682 9.038 4,005 2,239 1,062 1,825 55,851 1,086 56.937 131 20 271 378 50,367 L4acies Total Voluntayln¢ome 21bl IOrne from Churth •rtl¥ltle$ 50.367 271 50,638 417 1,891 417 1,891 966 1,281 treach youps Totsl Incom• from chureh Ktl%ltl•$ 21c}Actl¥ltle$for8eneratln8fvnds Fund ralsln8 sUmmerFre ChrSstmas Fwe Other fund ra151n8 C¢ntre l¢ttlngs' Good News magazlne Tot xtlvmesfor neratln nd5 • A prlor year ad'ustment of £50 h•s been made to Ctrelettin I Income tom Investments Interest and DSvidend$ Total lftierest dlvldends 21el Other Income Insuranceclalm Total oth•r In¢ome 1,726 1.904 1,651 4,737 1,762 1,726 1,904 1,651 4.737 1,762 2,107 1,891 1,079 3,651 1,319 incomefor 2022, and ¢ompar•tive fi resadjusted a¢cordingly. 7,508 7,508 1,669 1,706 1.706 539 539 2,245 2,245 TOTAL IKOME 71.778 810 74M79 70,900 +[3 I? Annual R•port for 2023 P•8e 10
Paro¢Nal Chw¢h C¢xwxll Salnts St L•Lmard5 aNI St l¥•s. Not•s to FlrAKlal Ststements lor tr yearerdw 31 D•£•nb•r 2023 g. EXPEtaXWRE Fundslreshown aftwtrwthr& 311)Fundrdr¥co Unrnftrfct•d knPAl¢¢•d Fund Fun 1021 50 1,226 312 50 1,226 311 895 2,234 GCK)DNEWSM¥•lncosts Othtrfund ralsing 3,119 31blfJwr¢hAclkl•s on4ryond charlt•ble¥Sn Klnkll homèmlsslon D1¢x& Common Mls4on Fund KMF) Cltrd Slofflng Splaryorpnlsts S•l•ryAdmln15tror soo 1.193 40 52,339 131 131 46,043 46,043 1,200 5,109 1,200 5,109 i.ioo 4.914 Tr•lnln8•nd Mlsslon Inwrinct Church Ruttnl Churchornce Otherrunnlniexpen Church milntthance 586 2,181 586 2,181 5,440 757 121 2,S45 3,673 1,008 4,830 L163 610 455 2,393 6.932 1,324 757 121 2,545 3,074 HtIng G#41 3.043 3.323 1.915 2.752 1.332 1.031 599 Oepr&latlon vtiiitles Upkw0fSlceS Ground m•lnten¥n¢t 4,830 1.163 610 Tat41 ¢huffh#tl4lws 74.667 710 75.397 84,616 31¢lOlhr•xp•ndltuM 8enefice¢•0F1on1 PAYE Churchflowers M1ell)US 3.509 300 35 319 4,163 3.509 300 122 319 4,250 2,621 300 122 1.870 4,913 TOTALEXP8IDITLiIE BONI8 817 81,235 91,728 knnual Rwrtbr2023 Pw 11 131203 +
Par1•1 Clxvch CWKII ol AH Salrts st L•15 and St Iv•& Rlwood Notes tothe FSnandl Sttemerts far ih ywr enJn8 31 De¢•mb•r 2023 sTAFFC(S Wagesand Salaries £6,609 12022 £6,414) Durln8theythrthtPCC•)7ploy•J oneorg•nlst 8dmlnSstrator,both p•rt-timeand not attractlngSo¢lal Securtty costk. PAYMEN15TOMEMBEK50FIHEPCC A5 D1rtor0f Muslc, thG Trbler& a membwofthePCC, recetved an honorarfvm Of £1.200 P022 £1200 MrChrlsRo4 arnb01 thePCC, Contractlt0 provldeyound malntenances•vlc•sto the PCCtothev•lueof£610. 12022-£4421 Wyttrn ProJ•¢tor PA Egulprn•Tht 2014 Iwttl TOTAL Prlrrt¢r 2023 Datekqulred 21)08 Cost cumul•t8d DePItIOTr At ljanuary 2023 CharBefortheyiW 9.04S S.4S6 2A18 16,919 7.839 603 5.454 403 403 13,696 1,008 At 31 O•Aember2023 Net bookv•lue 5A56 106 14,704 ndty. 31 D•¢•mb•r2023 Saturday. 31 Demb1$?022 1,612 2.015 1.206 3,223 7 LIAOILM Tax rtto¥ernblelHMRCI GA5D IHMRCI Centrehlrln AdTrnrtlsln8lncome T4>t•l 308 891 440 245 Rlngw¢od Parfsh UtllltlesaÉrtdtity thatya$s1arC0lltlOn 880 268 io Tot 1.151 nual Rewrt ft+r2023 P•ge12
CMvth Cwr¢l oem S•lrtsSt •nd5t NJMtoth Flnar£W Sl•ternonisfwtlye•r¥Klry 31 D•c4Thb•rllllJ TrektlI•1rIcjFUttdScbffld', .TheFlowerA¥nd.rnon1q5doTr forthèpurthJJ•offlo¥¥wsforih•thwth. c.ThIYoJth indchlldr•mIonndOrrnDThlJdOT+8te&ftylfv#puryl. • P4t4rthJnd,brrn1lntanVDlfhefabrI¢#IthlchUrcfv. TheR•lrn¥ 1ndCl•4Lw1•51r•Unrthrfrt. W&fijnds1MlnIrtO1th0Gvl FundsofthePCC. b.Th•FrlcFund,Ofmnlwdon•t•Yforih•m•lntcéOThd ImprwnthYofth•fabrTcofih•chur¢th •ndwt d.ChWltA•wnfvACfijnd0danlorvr[fftcPYrp9W4WOn. ReArJtt•dFwdi IJ1[TY.Ch8dve5 FPMC.FIJRIC FLC)WER-FloweNdon4tloThs Mut-mUCFuThd PVERSFD.J PeteisonlqpEy 5PECD(wi-spetlcdon•tl¢nsfori IH<HILD.YMhlChlldr 131 539 iji $99 67 911 ill 1.142 253 120 810 117 1,212 lknr•Mrfrt•dF K•SSIC41.MlonalwDrktt•thl SHED-STrIED PLPHA.IIPHAcouNe ¢IWE-Cl8rkeL¥c¥ 369 289 Z.fyJ4 5,399 4,667 5.399 5,102 1,762 L226 MESSY-PlwChurchartlvlW• 70,891 110,othJi 68.336 4YtYiK.YouthWortSund 536 78.586 80AI8 @,773 78,682 10,755 50.961 73,671 74A 10.784 110,6141 72,717 73.979 thftuallq)ortfor2023 P•13 *13/x)3+
Ind•pondont Examlnees R•port to th• PCC of All Salnt• Sl Loonanls and St Iv•s. Th1• R•port l• propar•d for th• accounts of th• PCC for th• yoar endlng 31 Docombor 2023 whl¢h are dotslled on pagm 6 to pap 13. Th• Indlvldual rn8pon81bllltl•• ol the PCC and •xamlnor arn a• follows: Th• Ch•rlty Tru•t•O8 ITh• PCC morn) consld•r that an audft l• not nec••Mry for tho ymr •ndlng D•cembw 2023 under ••ctlon144 (2) And th•Y•kn, an •x•mknatlon by an Ind•p•nd•nt •MInOrI6 rnqulr•d: Th• r•$pon•lblllty of tha Indèpondènt 8mIn•r18 u follov48: 1) Examlne the aOunts accordlng to the requlremgnts under 8ectlon 145 of the 2011 act 2) Foll¢M tho procedum a• lald down In the Gon•rnl DlreGtlon• as Oven by the Charlty Comml•slon•V8 •octlon 145(5)(b) of th• 2011 ACL Stat• wh•lher any contravonlng mattorn hav• been dl•cov¢rod. The Em hasl of the Inde ndent Examlnerfs statement Th1• Examlnatlon was carrled out wlth dlroct underntandlng and In a¢14n wlth tho G•Mrnl Dlrectlon• glvon by th• Charfty Comml8Blon a• oudln•d abm. Th1• Examlnatlon Includad a r•vl•w of the a¢Unn9 r•cord8 kept by th• PCC and a ¢omparf8on ol tho *c¢ounts prng•nted wlth th••0 r•cord•. Th• •xamlnatlon aJ•o Includ•• conalderOn of any 'unu•ual It•m•" or any dl8cov•rla• In th• account• whlch may hav• requlr•d •xplanotlon8 from the PCC. Fortunately, thls was not nocomary. Thls •xamlnatlon do•$ not provld• •ll th• r•f•r•nc1n•VId r•qulr•d In a full account audlt but wa• c•rrfed as roqulr•d under th• rnqulraments outlln•d above. My Independent Examlnor's report: Ourlng tho examlnatlon of the acCott th•r• Te no Itom8 found that requlrnd further oxplanatlon. 1) Thls I bollove glves r•asonabl• cause to be ablo to. wlth rngard• to th• r•qulrom•nts ¢x a) Record tho accourts rocords as Ing In accordan wlth sedlon 130 of the 2011 ACL b) To preparo accounts whlch have not boon propar8d wh•r• theso accounllng requlrements hav• beon mo( or 2> to whl¢h. attontlon should b• glvon to •nsur• proper und•r•tsndlng of th• •ccounts b• r•aehad: Al•¢, a• • final •tst•m•nt th• accounts w¢r• l¢)und to b• fully transparent and ¢ompllant and w•r• compared to the Bank •t4t¢m•nts for NOveMr and Dmber and found to b• corr•ct. Slgned Martln Hughes 0410312023 rfr•a8urer Rlngwood Rotary) Annual R8POrt for 2023 pag8 14