Charity registration number 1155188
THE PAROCHIAL CHURCH COUNCIL OF THE
ECCLESIASTICAL PARISH OF ST ANNE (HEYHOUSES),
ST ANNES ON SEA.
ANNUAL REPORT AND UNAUDITED FINANCIAL
STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2024

THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL
PARISH OF ST ANNE (HEYHOUSES), ST ANNES ON SEA
LEGALAND ADMINISTRATIVE INFORMATION
Trustees
Fr Glen Brooks
Fr Ryan Otley
Ann Fletcher
Blll Hembrow
Rlchard Baker
Christine Campbell
William Cousins
Lesley Dawson
P8ter Duke
Henry Gilbralth
Brian Hankinson
William Hoskin8
Pamela lfjnghorn
Susan Mcmahon
John Pitches
Gilllan Streaffield
Janlce Vause
Fiona Wilson
CharSty number 1155188
Indapandent oxamlner
Ru88ell Dawson
Lytham St Anne8
FY8 2RQ
Bankers
NatWe8t
The Square
24S Annes Rd We8t
st-Annes-on-Sea
FY8 1RH

THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL
PARISH OF ST ANNE (HEYHOUSES), ST ANNES ON SEA
CONTENTS
Page
Trustees, report
Independent examlner's report
statement of financlal actlvltles
Balance sheet
Notes to the financial statements
6-10

ANNUAL REPORT
Background
St. Annes Parochial Church Council (PCC) has the responsibility of ctroperating with the incumbent,
Father Glen Brooks, in promoting the whole mission of the Church, pastoral, social and ecumenical,
within the ecdesiastical parish. It also has maintenance responsibilities for the Parish Rooms on Oxford
Road, St. Annes and the property at 2 Vicarage Close, St. Annes.
Membershlp
Members of the PCC are either @x-officio or elected by the Annual Parochial Church Meeting {APCM)
in accordance with th6 Church Representation Rules.
During the year 2024, the following elected and co-opted individual8 served as members of the PCC:
Fr Glen Brooks
Vicar, Chair
Fr Ryan Otley
Curate
Ann Fletcher
Church Warden, Deanery Synod representstlva
Bill Hembrow
Licensed Lay Minister, Lay Chair
Bemard Snape
Church Warden. Resigned S8Ptember 2024
Jim Andrews
Resigned May 2024, PCC Secretary
Richard Baker
Re*lected April 2022 for 3 years to 2025
Christine Campbell
Elected in April 2023 for 3 years to 2026, Deanery Synod representative
Willlam Cousins
Re-elected M8y 2023 for 3 years to 2026
Le81ey Dawson
Re-elected May 2023 for 3 years to 2026
Peter Duke
Re-elected April 2022 for 3 years to 2025
Henry Gilbraith
Elected in May 2023 for 3 years to 2026 Treasurer from July 2023
Brian Hankinson
Re-elected May 2023 for 3 years to 2026, Deanery Synod representative
William Hoskins
Elected in May 2024 for 3 years to 2027
Pamela Kinghom
Re-elected May 2023 for 3 years to 2026, Deanery Synod repr88entatlve
Susan Mcmahon
Re-elected April 2022 for 3 years to 2025
John Pitches
Elected in May 2024 f￿ 3 years to 2027
Gillian Streaffield
Elected in April 2022 for 3 years to 2025
Janice Vause
Re-elected May 2024 for 3 years to 2027
Fiona Wilson
Re-elected May 2023 for 3 years to 2026
Christopher Hale
Co-opted as Safeguarding Officer from August 2021
Committeeg
The PCC operated through a number of Committees, which mèt regularly throughout the year: Includlng
the Land & Buildlngs Committe6, Parish Rooms Commltt8e, Outreach Commlttee and the Soclal and
Fundrai8ing Committee.
During the year the PCC was pleased to accept the report8 and recommendations of the varlous
Committees. All mernbers appreciate the work done by everyone (x)ncemed. including those who aro
not full members of the PCC; everyone continues to work hard to support the work and worshlp 8t st
Annes Parish Church.
Church Attendance
The number on the Electoral Roll as at15th April 2025 in preparation for the APCM was 171 (75 resident
in the Parlsh, 96 non-resident). This compares to 231 at the equivalent point last year but this year has
been the one year in six, when a Gompletely new Roll has been prepared and such a drop in numbers
is not untypical. The new Roll includes 25 new people and 3 of the old Roll have died. Several
application forms were recelved too late for inclusion on the new Roll and these names will be added
after the APCM. Furthermore. there are a number of regular attenders still not on the Roll.
The Average Weekly Attendance (individuals over 18 attending church at least once per week averaged
over each of the four weeks of October 2024) was 116 up from 106, 92 and 79 in the previous three
years 2023, 2022 and 2021). Children's Sunday School attendanGe aveTaged 10 up from 7 last year.
Pagel I

Review of the Year
The General account is showing only a small loss of £6,938 compared with £43.906 last year
(excluding Tower Repointing). Earlier in the year, the PCC agreed to write off the shortfall in funding
for the large "Bells Project. which had been completed in 2023. Had this not been included, there
would have been a small sU￿lUS of £512, an improvement of £44,000 on last year.
The main changes were due to the gas costs and Parish Share being £8,000 and £9,000 lower
respectively and Parlsh Rooms Net Income improved by £16,000. Planned glving was up by £4,000
and Gift Aid by £3,000. Ajthough the Electricity cost was down, the amount recharged to the Mobile
arial company w88 down by a similar amount.
The house in V￿arage Close was tsnantsd for the full year.
Thank you to those members of the PCC who have completed their tenns of senilce and not seeking
re-electlon. Especial mention to Rlchard Baker who has been continua51y on the PCC for over 30 years
and has served as both Secretary or Treasurer for many of them. Your several contributions have been
greatly appreciated.
On behalf of the PCC
Fr. Glen Brooks (chalrman)
AprS12025
Page12

PAROCHIAL CHURCH COUNCIL OF ST ANNES PARISH CHURCH
INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF THE
PAROCHIAL CHURCH COUNCIL OF ST ANNES ON SEA, ST ANNE
(HEYHOUSES)
I report to the trustees on my examination of th8 financial statements of Parochial Church Council of
St Anne (the Charity) for the year ended 31 December 2024.
Responsibilities and bssls of report
As the trustees of the Charity you are responsible for the preparation of the financial statements in
accordance with the requirements of the Charities Act 2011 {the 2011 Act).
I report in respect of my examinalion of the Charity's financial statements carried out under section
145 of the 2011 Act. In carrying out my examination I have followed all the applicable Directions given
by the Charity Commission under section 145{5)(b) of the 2011 Act.
Ind8pendent examinevs statement
Your attention is drawn to the fact that the charity has prepared financial statements In accordance
with Accounting and Reporting by Charities preparing their accounts in accordance with the Financlal
Reporting Standard 8pplicable in the UK and Republic of Ireland (FRS 102> in preference to the
Accounting and Reporting by Charities: Statement of Recommended Practice188ued on 1 Aprll 2005
which is referred to in the extant regulations but has now been withdrawn.
l understand that this has been done in order for financial statements to provide a true and fair view in
accordance with Generally AGcepted Accounting Practice effective for reporting periods beginning on
or after 1 January 2015.
I have completed my examination. I confim that no rnatters have come to my attention In connection
with the examination giving me cause to believe that in any material respect:
1 accountlng records were not kept In respect of the Charity as requlred by $e¢tlon 130 of the 2011
2 the financial Statements do not accord with those records.. or
3 the financial 8tatements do not comply wlth the applicable requirements concerning the form 8nd
content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any
requirement that the accounts give a true and fair view which is not a matter considered as part of an
independent examination.
I have no concerns and have come across no other matters in connection with the examination to
which attention should be drawn in thls report in order to enable a proper understanding of the
financial statements to be reached.
Russell Dawson, L
am St Annes, FY8 2RQ
251h March 2025

The Parish Church of St Anne. St Annes on Sea
Statement of Financial Activities
For the year ended 31 December 2024
Unrestrlcted Restrlcted
Funds
Fund5
Endowmont
Funds
TOTAL FUNDS
2024
2023
Note
INCOMING RESOURCES
Incoming resources from donors
21a)
68,428
14,107
82,535
136.502
Other voluntary incoming resources
2(b)
310
310
100,286
Incoming resources from operating actiwties to
fvrther the Councils objects
2(c)
10.355
10,355
5,336
Activities forgener8tlng funds
2(d)
80,113
80,113
82,571
Income from investments
2(e}
2,256
814
5,811
8,881
8,431
Other incomlng resources
2(Q
21,548
21,548
17,938
TOTALACTUAL INCOMING RESOURCES
183,010
14,921
5,811
203,742
351,064
RESOURCES USED
Cost of generating funds
3(a)
8,891
8.891
16,911
Grants- Donat￿nS to chan'ties
3(b)
1.540
3,220
4,760
7.622
Activities directly relafr'ng to the work or the churcl 3(c>
156,737
4,929
161.666
321,659
Sala17es & support costs
31d)
17,664
724
18,388
17.256
Church management and admlnlstration
31e)
5,128
5,128
5,620
TOTALACTUAL RESOURCES USED
189,960
8,873
198,833
369,069
NET INCOMING {OUTGOING) RESOURCES
-6,950
6,048
5,811
4.909
-18,004
GAINS AND LOSSES ON INVESTMENTS
Unreallsed (Inve8thieni asset8)
5(b)
12
96
6,099
6,207
23,257
NET MOVEMENT IN FUNDS
,938
6,144
11.910
11,116
5.253
BALANCES BROUGHTFORWARD A T
1 JANUAR Y 2024 (2023)
873.079
36,542
320.621
1,230,242
1.224.989
BALANCES CARRIED FORWARD AT
31 DECEMBER 2024 {2023)
866,141
42,686
332,531
1,241,358
1,230.242
Page 4

The Parish Church of St Anne, St Annes on Sea
Balance Sheet as on 31st December 2024
Note
2024
2023
FIXED ASSETS
Tangible fixed assets
Investment assets
5{a)
5(b)
872,197
291,991
865,545
285,784
1.164188
1 151329
CURRENT ASSETS
Debtors
Cash 8t bank and In hand
7{a)
13,250
268,028
281.278
34,715
82,525
117,240
LIABILITIES:
AMOUNTS FALLING DUE WITHIN ONE YEAR
8(a)
-204,108
-38,328
NET CURRENT ASSETS
77,170
78,912
LONG TERM LIABILITIES
8(b)
NET ASSETS
1,241,358
1,230,241
FUNDS
Unrestricted
Restrict8d
Endowment
866,141
42,686
332,531
873,079
36,542
320,620
1,241,358
1.230,241
Approved by the Parochial Church Council on 3rd March 2025 and signed on its behalf by..
Revd. G. Brooks (chairman)
Miss A. Fletcher (member)
Page 5

NOTES TO THE FINANCIAL STATEMENTS (continued)
For the year ended 31 December 2024
2 INCOMING RESOURCES
Unrestricted Restricted Endowinent
Funds
Funds
Fund5
TOTAL FUNDS
2024
2023
2(a) Incoming resources from donors
Planned giving:
Collections (open plate) at 8errfices'.
Charity collections
Sundry donations..
Bell restoration fund
othgr donations
Flowers
Votive candles
Coffee
52,138
10,109
52,138
10,109
3.220
44,449
11.521
5,219
3.220
10.887
10.887
3,995
640
223
1,323
70,160
3,549
419
266
919
136 502
3,995
640
223
1,323
2{b) Other voluntary incoming resourc&s
Donation (Churchyard Maintenance)
Grants (Grundy bequest)
Sundry
70
100,000
216
310
310
310
310
100 286
2(c) Incoming resources from operating activkigs to further the Councils objects
P8rochial fees
9,314
Choir Fund
Magazine sales
Bookstall & Heritage Mural
Pafish Rooms lettings (charitable purpose8)
9,314
4,470
10
324
77
455
344
242
455
10,355
344
242
455
10,355
2(d) Activities for generating funds
Parish Rooms letting8 (fund raising purposes) 37,747
2 Vicarage C108e rental
9,000
Mobile telephon8 aerial (electricity)
12,597
Mobile telephone aerial (rent)
7,265
Charity Tree Festival
7,880
Social and Fundraising Committee
5,324
Magazlne adverts
300
37.747
9,000
12,597
7,265
7,880
5,324
300
80,113
28,198
9,000
18,225
7,265
9,076
10,419
388
82,571
2(e) Income from investments
Dividends and interest:
2.256
2,256
814
814
5,811
5,811
8,881
8,881
8,431
8,431
2(Q Other incoming resources
Lower Income Communities Funding grant
21,548
21,548
17,938
TOTAL INCOMING RESOURCES
183 010

NOTES TO THE FINANCIAL STATEMENTS (continued)
For the year ended 31 December 2024
3 RESOURCES USED
Unrestricted RestriGtad Endowment
Funds
Funds
Funds
TOTAL FUNDS
2024
2023
3(a) Cost of generating funds
Loan repayment for 2 Vicarage Close refurb.
Ch8rity Tree Festival
Rental management charg88 for 2 Vicarage C
Advertising
Landlord's expenses for 2 Vicarage Close
Contactless terminals
Social and Fundraising Festiv81 Committee
Bell restoration fund
2,400
2,014
1.080
657
1.232
1.957
1,080
1.324
754
72
3,704
1,957
1,080
1.324
754
72
3,704
7.763
1,711
16,911
3{b) Grants- Donations to chartss
Proceeds from concerts and collections
Charity Tree Festival
Donations
3,220
3,220
1,489
51
5,219
1,988
415
7.622
1,489
51
3(c) Activities d1￿CtlY relating to the work of the church
Parlsh 8hare:
Parish share contribution from parish
50,543
Lower Inco￿ Communities Fund 8uppor 18,948
69,491
50.543
18,948
69,491
57.224
17,424
74.648
Clergy expense8:
Curate's ordination giftlFirst Ma&s expenE
Vicar8ge 8nd Curate's House costs
Vicar's expenses
Assistant clergy
Curate's expenses
550
7,899
7,273
7,273
106
1,026
9,581
1,434
8.707
1,434
8.707
Church running expenses:
Electricity
Insurance
Gas
Waste removallcleaning materials
Water
Books
Sundry expenditure
14,852
4,546
8,952
947
488
265
19
30,069
14,852
4,546
8.952
21,107
4.403
16,941
992
448
240
567
44,698
265
19
30,069
Church maintenance:
Tower Repointing
Organ tuning
Bell restoration
Sundry repairs and m8intenance
360
360
42.422
762
102,501
4,370
150.055
7,450
3.609
11,419
7,450
6.212
14,022
2,603
2.603
Upkeep of services:
DBF and other fees
Flowers
Wine, wafers & candles
Copyright licencelsubscriptions
Votive candles
Depreciation on vestments
Sundries
5,761
617
1,357
1.076
369
164
244
9,588
912
6.673
617
1.357
1,076
369
164
244
10,500
1,554
773
2,050
900
170
202
5.649
912
Upkeep of churchyard:
Garden of RemembranGe
1,414
1.414
1,414
1,414
3.842
3,842
Expenditure on parish magazinel bookstalll website:
Expenditure on magazine (excl. prlnting)
50
50

NOTES TO THE FINANCIAL STATEMENTS (continued)
For the year ended 31 December 2024
3(c) Activities directly relating to the work of the church (Continued)
Uryestricted Restricted EndoY•inenl
Funds
Funds
TOTAL FUNDS
2023
Parish Rooms running costs:
Cleaner
Utilities
Insurance
Repairs
Council t8x, ground rent
Depreciation of equipment
9,879
8,005
3,717
5,638
27
197
27,463
9,879
8.005
3,717
5,638
27
197
27,463
13,595
12,250
3,603
3,661
27
33,136
156,737
4.929
161666
321.659
3(d) Salaries & support costs
Salaries, wages and honoraria:
Parish Administrators, wages, tsx, NIC
Organist's wages, tax. NIC
Assistant Organi8t8
8,814
8,850
8,814
8,850
8,575
8,539
17,664
17,664
17,114
Support costs:
Children's Church
Mission & Evangelism Committee
724
724
142
724
724
724
18,388
142
17,256
17,664
3{e) Church management and administration
Telephone
Photocopier
Depr8clation of office equipment
Bank charges
Office requisites
Stew8rdship envelopes & campaign
Independent Examlnor
pcc
Sundry
1.435
1,812
441
399
895
146
1,435
1,812
441
399
895
146
1,532
1.963
400
883
155
400
287
5,128
TOTAL RESOURCES USED
189 960
198 833
369 068
4 REMUNERATION
4(a) PCC Employees
During the year the PCC employed two Parish Administrators and an organist,
none of whom earned £60,000 p.a. or trK)re.
4(b) PCC Members
The Vicar received £0 expenses during the year.
The Curate received £1434 expenses during the year
Mrs Pam Kinghorn and Mrs Janice Vause were employed as a Parish Administrators for the full year.
Apart from the above, no other member received any reimbursement of expenses or remuneration.

NOTES TO THE FINANCIAL STATEMENTS (continued)
For the year ended 31 December 2024
5 FIXED ASSETS FOR USE BY THE PCC
5(a) Tangible fixed assets
Parlsh Rooms
Other
Total
Year of acqulsition
GROSS BOOK VALUE
At 1 January 2024
Additions
At 31 December 2024
APPRECIATIONIDEPRECIATION
At l January 2024
Depreciation in the year
At 31 December 2024
NET BOOK VALUE
At 31 December 2024
At 31 DecembgT 2023
865,545
3,000
7,454
868.545
7,454
875,999
865.545
-3000
-802
-3.000
-802
865,545
865,545
6,652
872,197
865,545
At one tlme the gross and net values for the Parlsh Room8 w•ro basod on Insutance valuatlon8. In the Ilght
of the present national economic conditions it is consldered that the increase in insurance valuation in 2024
would give an ov8rly optimistic valuation for the Parish Room8. Therefore, the n•t value for 2024 ha8
been pegged to the 2023 value.
Share81 Unrnstrlct•d RMtrlct•d EndQ￿n•nt
Unlts
Funds
Funds
Funds
2024
5(b) Investment assets
GENERAL PURPOSES
C8F Deposit Fund
(Interest paid into General account)
CBF Investment Fund
11,400
11,400
735
16,988
16,988
16,608
28,008
11,400
CHURCHYARD MAINTENANCE
CBF Fixed Inter6st Securitie8 Fund
CBF InVestr￿nt Fund
207
6.123
309
137.596
137,905
300
134,517
134,817
3,977
3,977
5(b) Investment assets (continued)
REPAIRS & RENEWALS
CBF Investment Fund
4,151
515
515
287
287
95,982
95,982
93,835
93.835
CURATE'S HOUSE
CBF Deposit Fund
(Interest paid into Stewardshlp account)
R.E. IN THE PARISH {Hinchliffe)
CBF Investrnent Fund
3,317
3,317
935
21,620
21,135
2024
Total
285,784
291,991
6,207
VALUE OF INVESTMENTS
At 31 December 2023
At 310ecember 2024
GainslLosses
15,220
15,232
12
4,168 266,396
4,264 272,495
96
6,099
6 ANALYSIS OF NET ASSETS BY FUND
Unrestricted Restricted Endowment
Fund
Fund
Fund
2024
Total
Fixed assets
Current assets- Debtors
Current assetS-Bank Balances
Transfers needed
Current li8bilities
Fund balance
887,429
13,250
181.410
-11,840
-204,108
866 141
4,264 272.495 1.164,188
13.250
268,028
32,393
6,029
54.225
5,811
-204,108
42 686 332 531 1241358

NOTES TO THE FINANCIAL STATEMENTS (continued)
For the year ended 31 December 2024
7 DEBTORS
2024
2023
Mobile telephone aerial (electricity)
Other debtors
Prepayments
VAT Reclaim on Bells
18,225
1122
388
14980
34.715
3262
9988
13,250
8 LIABILITIES
8(a) AMOUNTS FALLING DUE WITHIN ONE YEAR
2024
2023
Creditors for goods and services:
Parish Shara
Accruals
Other credltors
Astley Legacy
Keltek Trust Loan
21,224
2,104
4,108
200,000
15,000
204 108
8{b) AMOUNTS OUTSTANDING FROM PREVIOUS YEAR(S)
2024
2023
None
9 ACCOUNT BALANCES
2024
2023
Generaland Slewardship accounts
Churchyard Maintenance account8
Repairs and Renewals alc
Specific Bequ8t accounts
P6tty C8sh
188,829
48,062
2,871
30,266
4,319
48,738
1,361
28,106
268 028
10 FUND DETAILS
Restncted Fund..
Legacies for churchyard maintenance
Legacies for repairs and renewals
Hartl6y bequest {for charltabl6 purposes)
Woodhead bequest (for coMff￿nican￿. expense8)
Endowment Fund..
Legacies for churchyard maintenance
Legacles for repairs and renewals
Legacies for general purposes
Hinchliffe bequest (for R.E. In the parfsh)
11 SELECTED FUND BALANCES
The annual trading situation of various funds Is shovm below:
Unrestricted Restrictod Endovmient
Funds
Funds
Funds
TOTAL FUNDS
2024
2023
Parish RoowB:Incoming resources
Resources used
Profit l Loss
Social Committee". Incomiry resources
Resources used
Profit l Loss
2 Vic8rage Close: Incorrmng resources
Resources used
Profit l Loss
38,202
27,463
10,739
13,204
7,150
6,054
9,000
1,834
7,166
38,202
27,463
10,739
13,204
7.150
6,054
9,000
1.834
7.166
28,653
33,136
-4,483
19,495
11,765
7,730
9,000
4,712
4,288