The Parochial Church Counell of the Eccleslasdeal Parlsh of BllllDgham Flnan¢lal Ststements For the ye8r ended 31$t De¢ember 2023
The Parochi*l Chur¢h Council of tht Eecle6ias1ical Parish of Billinghxm Index Amiual R¢port R¢port of th¢ YndepAde Ex•mincr Stsiem¢nl of Fina]8 Activili Bal Shrt N(rt¢s to th¢ Fin•n¢ial St•tan
The Poroehial Church Council of the Ecclesiastical Parish of ljtlllngham AnDu81 Report For the ye2r ended 31st Deeember 2023 The Palochial Chwcb Countil preséni th•r r¢port and fiAncIal Stsi¢m¢ttts for th¢ yeAr end¢d 3151 DeceJ)tht 2023. R¢fer¢thte ond Admlnlitradon Inforrnadom Principal Bi]JiD8bj P•risb Offie¢ St. AidaDs Cbu rn Avenue BilliWAm T323 2DF Ststus R¢8ist¢red QwityNo: 1158388 Rev. D. Brix¢ Mr. J. E. Sbel MT. & H1 Mn. E. Ho]lifi¢ld Mr. G. ThTrf1Y MTh. N. Mn. J. Dix MT. C. WtlllDoii Mr. J. Mr. D. All¢n M& J Thrley TS18 35H 123 High Strerl TS18 IAY
The P¥rochlal Church Council of th¢ Eccleslastical Parish of Biilingham Annual Rep)rt For the )'e¥r ended 31st Deeember 2023 Th¢ primory objc£i of the PC.C 15 the promoiion of ihe Gosptl of +)vr Lord Jesu$ Christ according10 the doctrine5 8nd pra¢iices of the Chur¢h of En8land. Th¢ PCC of Billtn8bAm PzTish h86 the rw#)i11ty ofcww8tiDg with the leam in pnmiofitig in the e¢clesttsiioql isb. th¢ whole rnission of th¢ churc pa5total. evan1)stIC. SOCI and e£umtnical. Tke pce 15 cornrnitta to enoblin8a$ maoy pwk as possible wox5kn'F 8t tbe Clwrches in the Parish aod become psrt of the Balingbaw P8tish ¢ommunity. The PCC an overview of worship througbour the parish and makes $uWioNs cu how ow 5ervitt8 Invol the m8nywp5 thal liv¢ within owparish. When plallnin8lraQtiVlticS for the the incunthi )d tb¢ PCC hav¢ coniidertd the Commi55ion¥ kwdthc¢ on publ1¢ bcD¢fiI itt pAni¢ulgr, the I7fiC su3dw¢e on cl)ATities for the adV&TleI ofreliBion. In pKtiwi8T, w¢ ty to¢nable diWryp1¢ to live oDt ther faith as part of commwtythrow: . WoTthipand pT8yer. 1¢4rnin8 aly0 the GIW And developing thfflr knowle and trw¢ in Jesw: - Prmision orr4r¥I Te for People81 thepri. later In the yw. The l$b 1$ nOWmtiViDg forwLTd ina Fvsitive dIrtsL Thr m•in S r¥It i% now held St Aid than th¢ wiginal Val¢4¢ lo th¢ do ill th¢ alw bitink>owre4¢rvu. insur¢4 utslities ¢4thiu¢kn bt the FI•A•dl RethT Totsl IwJmio¢Ta(aUW foJd¥ wrrn £125J8712022: £1 JfjOI I), ofwbich £30.811 Q022: 2.152} volwslarydonatiolls •Dd £30S40 (2022.. £32079) wa¢ frojll w¢JdÉn8s and fim¢rnb. Tkn war no restlKt the yeaT 202L ther¢ were reatricted of £10984 w¢ffeTvAv¢d tollvt c(w alld eosts ofbonff rnitTB). Our DI1 Quo18 wd for2023 ws£75.000 (2Q21. £(J(KIl It i¥ the in¢ent1 oftheKf to maifjtsin a b•ll¢¢ (O Ullr¢B t, whh eqv4t¢ffjts At lix NOd¥vr1cl PJyUWDts. equivjktti to £50,rsJo. to cover111AD1j of ittc(qtte in • Pw11]}. Th¢b*knd fijnds 1$ in lin¢ with thkipli¢y.
Tbe P8roctsial Chur¢li Coun¢il of Ihe Ecdesiastic81 Parisb of Billin£h# Annual Report For th¢ yr enddl 31s Deeembtr 2023 Strutlur< Gov¢rn¥kntt •ud M¥nEtmtnt The PoTocbi81 a)urch Ccuncil is a corK)nle body establllhcd by Iht llrCh of EnaTrd. Tr PCC operatcs under ¥h¢ PaTo¢hial Church Counci] Powets M¢z5vr¢ (1956) ai amertdcd attd Church reptt5enthti ruks that ¢ In fortt on lyt Awil 2013. The PCC is rejwired to r¢ter with th¢ Ch8Tities Commission. The method of witMent of PCC member5 15 5ct out in th¢ Church Rule8. All thureh Att¢ndes gre ¢n¢ournsd to F¢Sle¥ on th¢ Eloctordl Roll tnd $tand for eletyion to th¢ PCC. Appmwiite ittdudioo •Ad tr•inin8 proth 8r¢ in pl9¢4 PCC m¢wbets Are 8¢Dt on T41ev trniniti8 ¢OUtkB Th¢ FCCh&8 i SIdID8 Conmiittee which Jn¢aS to dis¢uss au areK of the 6trat¢w 4d activities of the PCC Ind to dteide on all of action. Certtt tssks are deleyted where otteswy 4nd hjve been sei yp thal Yequir¢ close att¢104 foT¢xllmple, for ma]0, Givi0& FinattK BuildiD8 #nd C•mmvnic4tit)n8. Th¢ maiorIisks to whieh the PCC is ¢xpDs&l, ideDtifKd by the P(fJntsnba4 hav¢be TeviÈw¢d w)d 8ysthB or Th¢ PCC will ha Ioftsth gottK41ifficuh dKisionsin 2024 both 8ivins ond ain8111b¢addr¢ty mupitw¢d We continu¢ lo Ik witb ¢fiknC¢, hope qnd faith io Go I wtyjld IiTrethot thank wll those who haitrriwl to help With all dwin8 this >%¥. ParticUlth•TrkS Bo the fojlowitiB: Mwielle Wgrd¢ll Misj BVJ Bwtf Mr Pd#JotheJ Lasdy, 4ndmosl importomtly. heth frli tyitud¢ go th each 4od who Iw eththTr+uted to th¢ I WO byp¥yu wWorfllwici81 givi4& Prn>wundapins do and 0rfjllan ¢th•bl¢ it to happ Ple4e Contim topray His wi•ion aDdFwteetion a8 eNItIV•ttfyIffll the cdlinsof Hii CJnu¢h, b>WoThbip
.1 hc Parochijl Chur¢h C.OUAciI of Ihe Ecclesiaslic81 PArlsh of Blllthgham Report of the Independent ExAmlner For thè y¢ar ended 3181 Decemb¢r 2023 I f¢POrt on Ihe aont8 Of thc PCC for th¢ year eiideo 3151 2023, which are set Dui on pages 5 1011. Resp•DFibilities #nd b•$l$ of repDrt A5 the nntrS of the PCC. you •re responsible for the PTwauon of the accounts in awordaD¢e with tb¢ requFremert$ of th¢ Ch]1e Art 2011 he ACV). I reFQrt in rw of my examination oj the PCC'S aou15 rarried ouf und¢r section 145 of the 2011 Aci and in ing oyt my ex•minatioJ). I bave followed all tb¢ •pplieable Dirrthions given by the Choriiy ComD)ission und Ee¢tion 145(5)(b) ofthe A¢t. IDd¢pndent ex•1& ltstewnt I ¢ompkte41 my¢xwnination. I rI3 no mfttters hDv¢ to myalteotion iti Conne with the examination which 8ives m¢ ¢se10 bcJicv¢ that D1187 1¢$t. . theac¢ountsng rt¢onls ktpl ID O¢¢QTdanct with v£ti(m 130 of theChariti¢s . or .the ¥CeOUDts did noi a¢coTd with the aC<WDtios onI8,. or . the accounts did nol cOnlY with the Bpplicable xv4uirements concerDinB the fonn alld Cont¢ of ¢rninis s¢t o•t in the Charftles {A¢ts and Reports) Re8uknliun$ 28 othErtl•tt my re4pirem¢nt that the Jc¢ounts 8lve 8 IM¢ &MI faiv )1#w which is nol • 181&1 as part of a sbould be dTrwD ID thi$ rw¢ in order to PAb a pr0p¢¥ uttdertAndTn8 of th¢ 4c¢ounts to be Tra¢]w N*me: LyDn¢ Di¢kson FCA stock1-0T¢¢9 7318 3SH
Tbe P•ro¢hial Chureb Council octhe Eccle5iasti¢41 PArish of Billiogknm Statement of FilliD¢ial A¢tivltles For the ye*r ellded 31st December 2011 UJwestrt¢¢ed Rutritted Endowment FuDds Fwids FMJ Tot81 2023 Totsl 2022 Ivcojne and dDlents frnm: 61840 55.418 6,562 567 69,140 52,534 4.757 $64 Chfwch acrtvlrf&f Oih¢r trading activili 2b 2¢ 6562 567 Other Totsl ExpdIr0 M: Alts$ion givh8 & 3b 187.699 1,452 189,151 177279 Totsj .151 Net IneomtJ{¢xpendltth) before tsvestNentg (62.312) (1.452) 163,764) {50284) tswstm¢nts 1.375 {29.() (27,625) (1,945) Net tr&comel{txptndlknl {fKI.937) (1.45 (29,(KlO (91 J89) 52 Trnmfer fu 112320 {lJ20) (I IIW)) Net JhDvenwntlK 51. 772 140. 1389 Totsl fjjnds brought foThard 9.lQ&lJ 128J66 12.328 I40.(> 280.894 333.123 Totsl 14nd8 ¢orthd fornard 9,10&11 The not ¢)n Pa8M 7 1 I forni partof thex aoUnts.
The Paroehlal Church Counclj of the Etclesla$tld Parlsh of BiUin¥ham Balance Sheet As at 31$¢ December 2023 2023 2022 15156 154481 6.0 Casb •1 Ixnk aod in h•rwJ IIW3 134.886 UtbLIMI¥: CTtiJitor&' 8m(fiwts follhngthie withTDoney &473 Totsi lem ltsbllll CredlorB.' lalll8du¢ aftv th*#•De )Y•r T•tsi •et a¥iei• Pathh fodL' 179 Iw60 R¢odded fiwds io 12J28 140.0 12 Thendeson pw6 7 ty 1 I forni prt ofthesea¢co]ll Approvd by thePaK¢bi81 thw¢b AFvov&lby. D.M. Rev. D. B¢ Pa8e6
1.bt I'aro¢bl$l C-hurch C•uTJcII [[br F.rflesEailic31 P•rish of ljillln%hgllP
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Por the end¢d 31st DeterAber 2023
I ACCOUliTIl4G POLICIES
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The P#rotlii¥l Chuwh Coundl of ihe ErCle¥125cal Parish vf BS11ingham Ngles to tht FknAnclal Si*itments or the vtar ended 315t Detember ZOLI Unrt5tr4ted Rtstricted EDdowmeui Fwi¢h FuRds Futsd Tol•l 2023 TotAI 2022 Plned.. Stanthng (kd¢r¥ Enve]apcs R0v¢bj¢ 2AS72 4A39 11,782 11.289 8.958 26572 4339 11.?82 J 1289 8.958 25.020 7,132 9.060 11.459 J.485 10984 2b Cknrth •ell 30,0 24.478 32,879 19,655 24.478 757 $65 2¢ Otkr
The P8ro¢hi81 Chureh C'ouncil of the E1¢51•$tiegI P8ri$h of Bill•ngh# Notes to iht FftnaD¢il Ststements For the )'ear ended 31st December 2023 3 ADAIysis of ¢xp¢ndlthre UNresthd Regtrld¢d Totsl Funds Funth 2023 Totsl 2022 3b Mls$1on Glth¥ & Don4 Clorch a¢tlvkl•6 Parish Shw¢ 75.IKID 75.( 72.000 DBF ftts 5.689 5A74 53 4115 34.025 5fi15 726 4,201 863 3.356 4.467 450 .699 532 585 4&435 34,025 5,615 726 42OJ I50 46,754 2fj453 Hea4 lishi watt¥ & inspjr 13 W1th1d QTOV¢ citsts 1.813 3J56 2233 450 450 18 1,452 189.l5J 4 Erylo>•e Wws aDd #lui¢J 4J67 2233 (1
Thv Psro¢hi•l Cburch Counci] of the E¢r11$t#1 Pri5h of HillinghH P4olts lo iht Finau¢ll Statement6 Tror tbe YtaT Dd¢d 31st Jletembtr 2023 S INVF.s'fhfF.PtTS 2023 2022 Markei luc at i J•r4zBry 202.A UnTtsrricied 14.481 J40.0011 16,426 140.0(K) Dispwlg at crn walye {14000) 8ain Th) r1lion l?75 (1.945) Markd n14eai 3Ja D¢¢emb¢r 2023 Is 154.481 14.481 140,1 $in2n023 J1112r2023 Cuthkn Trnot foMI. 701.43 CB.F Itsc4ffj¢ 14 6J5J 5,189 I LiABAUTIES: AMOUF4TS FALUNG DiJE AFIER ONE Y
The Parothial Cburth Cowira of the E¢¢l¢sh&stl¢al Parhb oJBllllnBh# ¢¥ lo thr FtsxD¢lal Stat¢mvnt$ For th¢ y¢w ¢nd¢d 31st De¢mbtr 2023 9 UNRESTRICIED FUNDS 2023 BuBbt iBtJaw2023 126.366 J79J90 125J87 187.699 .3?5 111320 179.949 I64A90 (1S45) Canigj forwoTda131aDMth 2023 J4566 Iwoj 124. D#1j fimd-si. Al(kn H#tia8 fw fjJDd. St i.i(K) 12#.566 I• RESThICIED FUNDS At lJAW8ry 7.743 3.665 532 11320) Ai St. Pdtr8CbwtlkythIPohl &663 4,570 8,663 IA05 1.937 9,047 1.937 9.N7 11 ENDOWMEf4T Fuf4D B* kjrwwdii l J4ww2W23 140.0 (29,Al) rftu5fty 12 AFIALYSISOF FUNDS T• T• 15I56 1Th017 15J56 154N81 I812 134.886 9.556 LIthd1¢% duv with¢ty•rty¢w I.919 56 189.505 IJ RELATEDPAkTYJ)1SCLOSURES Pwll