2023-12-31-accounts

THE 4¢Y Ann￿￿ fteport st•tem•ntolFkn•KW AdMlle5 Ji-20

PCCare•lxo TnBteesofthedwrlty. Sarnh Northal Orterinto 2023) Akn PCC i•y awlr Akojort p￿ 5ttrt•ry ffrom 14 20231 (ro 141A•y20U) MyJans IFrwn 14 M￿2023> AknJortPCCSerrelwy1from 14Mw 21n31 Ann Bryant j￿1th Ford AkoPCCSt£r*ary Ito 8 May 2023) Phllippj (Ffom 14 20231 fFrm 14M￿2{￿l3

THE YEAR EN StWdstarL re8lst¢r OR the El•rtOT•I Roll and fot elockn to th• PCC AH member5 of the PCCareatsonJsiees of the Chailty. The PCC met formaty so¥a) lknes the year. li also wed thwh subcommlltoes ¥thlth met between PCC meetln85. Tlwe are the Stsndlrq Comnth has PO￿ to tran5art the bus1￿ of th¢ PCC tetwtrn meellny subjert to thv dlredlon ol the PCC ¢ornmltte•s the Fabrlc of the Its Wowshlp. wlth •lbtk less x> In 2020, 2021 and 2022. kn that •t1•￿•￿0 hwe sthl not ts wtrpandembc levets. Desplle thk thè Prltsblrthrye and PCC towfrr ¥￿h • llkant I￿1 of frorn thwch members cont1th￿d RESP(Msi8iunE5 Church •nd Churth H•ll. The Chrlst Churth chapel Is retslned by the Dkncese for use ￿ the Parljh out of the l¥Je of the Touy Centre to the Loc•1 Authorty. The InveY•twy of the a>rtents of the thwth W•ted ty M•ry•rnt G•ndDn •nd d¢k•d In M•rchIA￿I 2023 priryto the APCIA. St Wuht4n •nd WoTce3ter St Nkhokn) mknlster and Is therekn nortrstlpndl•ry. 7he PCC C￿ered PARISM EiEcfoRAi RIXL The trusteesthnfirni th•ttht p￿105 the thrty In sectkni 1715) ofthe 2011 Chrlt1•5 Actto hwedue regard of th• PCC Is th• promth of th• mlsskm of th Chw¢h ofEr4knnd In the Erdes￿oI Parlsh ofst B4m•baswlth Chrfst Churth, All p¥blk woyshtp Is provkled free of ¢h•rye and 1$ open to•ll. Thè ￿t￿ltIeS Include:_ the olthe Chrfsiian falth th•vthfofprywtyand hardthip

AIIN FOR THE VEAR ENDED 31 DECEMBER Xb23 COMMUNICATIONS Penny Ever THE MINISTRY TOTHÈ YOUNG ourselv1￿ enccWeparti(7atK￿ (Aas thiklm peDPlea5r2￿¥￿8ndTWhgwo1￿dmke1o-1ndUth Sue Sthes and Judsth Ford talthfidty the OpeDthe Book ses%knis •t SL 8•rn•bJ5 Sdffjl elery ln terni tlme. su¢ossfvl cwertion ith our n￿reSt5th0 The Rectory 15 no Jon8erreq¥A¥Ed ￿the£￿£S4 kto be for s. It 151MW thatthearw ofKdrden Ullllzed THE MIIIISTrY TO FAMIU In 2023 the dwrch (thTed the u5uoI Crlb Ser¥ke on chrts￿ Eve aThJ WI￿ A well ewkpped dedicat•d ￿•v ar• 1$ ayah•bl• at *H s•wk•5 par￿ts1 The uwl Gvryj Fr¥Jty seThke for chldren was THE MINISTRY TO ThE COMMUNITY." LfxAL NATIoIIALANDIIITEIINATK￿L and for prfv4te hirety Pa￿lDn Natniity Crib Set& Weconthwe to PTovide a wekaTed forgreen area for tlx>se Th4￿ thg5 and kning their children to MIM&)n61¥b¥6Mup

The MISS￿ Fund is aHocatd IiPA of the Pre¥kn￿￿￿stO1a1 doTr•kn from the Plarned Scherne and the Sundwi Morn1￿ seNlte ple ¢ollKUon Th15 Mlsslon Fund ￿0wan¢t ts allocated on a quarterly b•s1s and doTratlons are usually rnade around itnL Haw¥e5t tlme and at Chrfstrn4& The commbttee meets to dlscv5$ OPtlon5 and ideas and don•tlon allowaTKe4 usualty dlvlded betwe local. Ntlohal and Intem•tionat charttl¢s •nd Dioc•san Llnks. The su8VStd payments •re then fornially agreed by the PCC A list of donltlons ts¥ether wlth Informallon and a¢kn)owleknents we on the Mlwltsn Fund Notlce Board It the b&n Fund Ghl Acorns Chlldr¢n'3 Hosplce Behlnd The Srnll Maggs Day Contre Th• MyrS•d C•nire N•w Hope Worttst•r St Paufs Hostel St Rlcttard's Hosplce (ln mmory of N•ncy MurftrP•t•rsl WCWR tworcester Cltywokomes Wortestr FoodbAnk Worcest•rshlre& DI￿￿V Hl$tork ChUrd￿$T1Urt £2 £150 £2(X) £150 £1 £i(K> £200 Churth Urb•n Fund Eco Churrh Project £2(Xl £2(Kl E2( 8bhop John'$ LertApped forDlo¢ese of 8rtti5h fted CrO￿- La>ya Flood D1515tsr Brlti5h Red Cross- Morocco Earthqu4e Dlsa5ter DECTurkey-Syrl• E•rthquake Appeal 2023 Marf$t4fj•115 Prartical Atuon H4fvestAppeal 21)23 T•arfund £250 £2 £5 £Z(K> £21X) £21¥J £2ryJ TotslDon*tbMft•r211U. £4ts0

wmi cHR6T￿UftCH THE YEAR ENDED IDE MBER a)2Y d•lwry Utth It was stlm not P0551Aetowelcome• p•rty of ¥i4torsto thepbrlth In 2023. dueto the •fterffeLts ofthe pandemk contart Is b¢lnB maInt•ln￿. One Euth4FlsteKh on 5und•y mornlns and or4 wedne￿aY M¢Anh￿ except for One Sund•y morninG seNice per month, Usu•1￿ the Ilfst Sunday, whith 18 del￿fiated as Somethln8 Else Sunday nd when a no¥pEuth•rlsllc %er¥ice is held. led by members of thevglunteer Itadershlp kn ¥￿[shIP taim. and OT Wethie¥d4y 5eThlcelewkn•. When there Is a flfth Sund•y In the month. a thst•r Eucharfst wvlce Is held for the comblned conyeytlt￿s of th¥Ee duster pJrlshÈ& Thls ts held In one of the duster d)wch buildir¥4 by rotstti¥ S0750n•l ￿Cl￿1[￿S Ash Wedrsday. Lent. Holy Week and our P•tron•l F•stl441 w•r• held 45 wwl. plus thrlstmas services •nd schools carol seNl¢4s and other wor5hlp events. Our prayer request'post4oQ wlth wa5 It￿laIted outslde the moln churth doorJ contlnues to be wed. Oft￿ by n(bn-churth mtmbers. Itls opened ro8ulaAy and the Pfayer rem￿$￿ we xtloned. Rewlarblbl• study courses whlth iethmrnenced fomowthi the Covld Intemiplkn cwllnued dwkn£ 2023. PtmAMlon to Officlale IPTOI, wl¥J J150 contlnutd to run the hous• Bible stu￿ group •nd offer p•#tornl supwt: Revd Jonathan Klmber who haslolrd our conyeBatlon h•s now 4150 been ¥rantd P•rmlsston to Offlrlate by the Blshop. 4nd therefvrt a wdcorn• 4ddith)n to th•tearn. Julie Berrow conilnued hervalued contrlbullon •s Lk•nsed L•y Mlnlsttt. Jwmth and Chtts Ford knspbrnd the PCC Jnd CO￿r￿•t￿N as Ec0-r￿ up the lkne of unthndy dMth kn M•y 2023. Replacem4ntarTangements h•v• nol yet been pl•tt. The Audto Vlsu•l systwn contlnued to prthild• n•v •nd tmtl¥e way5 to en￿e In worshlp 4nd to Tnlcome those pwpl• who Come wh> •re more f•mlN•r wlth usln8 th1$ t•chhology. as Dn to mare Invofvement wlth wh•t happens In chU￿h. Th•nks •re due to tho who contrlbute to Sunday wrfshlp ￿ welcomlnK p•oph. rn•kI￿ musk, r••d￿. lepdloq Intercessknn4 ¢ountln8 llower wraryiry and ienernily preParf￿ the churth,. ATrJ to the many pEople WI￿ 4150 e thalr tlrne Ind •ffort durlng th week to ensure the smooth runnln4 ond upkeep of th• churoth of whlth had m•lntenance aTrd r•pabr wths dontto them to keep ihem Ilt for PUEPOSe. Muslc ¢w•r the last y•r hm Contlnued mort or less as befort wlth adaptattons to th• thange5 In $oThk¢s- notsbty •tth• Ilt5t Sunday In th• month, whkh in fvture Tlll usualty be noTrEu¢harlstk. The reu>rdin8 fadllty on the dl8lt¥l or8an has proven Its wryth wth weekday Serv1￿ now havh¥ acce55 ts •ccompanEed hyrnns as wtN as those Sundays when N> ory•nlst ha5 been a¥allabte. Th•th awe due to Mary Jarne5 who has shown her vlrtuoslty In Than•gI￿ the sequencer 5YSt•m. Thevlxountdbwtal or8•h has Trowl￿en In ￿•te for 41rn05tthrn•yw and mlnor m•intenance on the Instrument. The organ tun•r Prtted a new hou￿n¥t0 cover the coupllng around the blower to protert it from the enrroJ¢hment of danlng equlpment and other Itern5. At thls tlme we dlscussed some on8olni problems wlth the aetlon 1corrosl￿ of tr￿ker and st*kw ￿Are5 aThJ dtrnBtuthn8 of leathersk are syTrptoms of the gen•ral dètèrloratkni of thè Orga￿ Any fwther TtyalT/repkn¢ernent of these would be a larze and Cost￿ urrtlertaklrq 4nd rnay M longer bevaluefor mon

held Inthe communltyhau. a5Tff4S a150the oct11￿ liftl￿sUr￿¥ (Jtster Eu(hart HNANCIAL REVIEW expendltwe l$thou4htlikelyto be required-forexamplÈforthe OftheChU￿. there bean Opera￿ deficlt ye4rf$ exP￿dI￿re. The GenDrnl Fund ThE F15WRE The PCC plon5 tt¥ twMlert&ethe 20Z4: NorthaN and Area Dean fte4d Canon DI￿ Cooksey ¥4d cofttthue to fc6terrel•tlonsh4>5. s•fe aThl sacred Space as wel as use asa ¥•n

4.qFy3".- ANNUAL REpoKf OF THÈ PAROOI F¢JR THE YEAR ENDEO 31 OECEMBER 2023 The PCC mEmbers are rnsp0ns1￿e for preparlry theTru5te& Annual Re￿t the fiTranrial ststemert5 in attordan The law appkabkto charSlles In Er%knd &Wths the tru5teestoFnp•reknci•l statem￿fOr Ilnan¢i41 vear thlch 8hTe a true and falrvknv ofthe stste of•ff•lrs otthe charlty aAI ofthe kKffiilng Tesowces and ¥pllcaUon of select sultablEac¢ouDtlng po¥de5 and appfy them cons1￿. make judgmÈnts and ￿l￿at¢S that are reaSODable and state whether applicable account¥ staxlards have been folknved. gA¥ett to any mtslal dtparture5 dlsd05 ftnancial posltlon of the and enablè them lo ensuyè thèt the fr￿fi￿al Statern￿ts comt* t￿th thE Charblles Act and othèrlrregularflles. Pftri

REP T OF THE INOEPENDENT EXAMINER TOTHE MEMBE I r¢port to the (harfty trustees on my er6mknotbn of the •cwunts of ihe PCC fol VWJf ended 311)ecembeT 2023 whith m s•tout on p•8•$9 to 20. ResponsthAltles•nd olY•pDrt As tho charws trustèS YOU aTe resportslble for tK• pryratlorl of thè xeounts In xcordaht• TAIth the requlrements of the Charltles Act 2011 {the A¢fl. I report In resp¢rt Of rny examlnation ofthe thaTWs accounts ￿ryI¢d out undr$¢dlon 145 oftht Artand In tarry1Tr8 out my examlrtatlon I have fol0¥￿1 all th¢ appllcable Dlfectlons 8fven by Charfty Cornmlsslon undef sectlon 14S(Sl{bl of th• AeL I I￿• compl•t•d rny •Mmlnallofv. I tonkn th• no rnatsrf•l rn•tters h•￿ rJxn• to my •tt•ntlon In ¢onn•ctl¢m wlth th¢ examlnatlon ￿VIn9 me c4we to be￿ that In any materlal re5pEcL •cwJhtkni r•cordB w•re not l¢ept¢n wpttt ofth• ¢h•rfty•¥ rnqukd by s•cthm 130ofthe A¢or the •¢¢uuntsdo not uccord wlth those records: or the acfounts do not compty wtth the appllcable roqulrements Co￿•m1n￿ th form and tonterrt of iC¢OUMS set t In the Ch•rftles IA¢tounts and Reports) R•8ulthnJ 21J)8 other than any requlrement th•t thtt ￿￿Unts$￿le 'tTue and falr vw whlth15 not a matter conshlered •8 part gf •n Ir#lependentex•mln4tlon. I can mnfimi that there Irt no rnDtters In tonnetkn wlth th• to thkh attentlon be dr•wn In th1• r•port In owder to emble • prop¢r undrnt•ndl￿ ofth• •c¢ountsto b• rn•ch• Rlchrd Dunkl•yPCCA CTA RD pAwuntI￿ itd 12C TWD io¢ Huvrt Bwln•ss P•rk 8rfrkny Hlll W••t Mldknnd• DY5 IUU

TBARNABASWITh CHRISTCHURCH STATEMENT OF FINANCIAL ACTIVITIES R THE YEAR ENDED 310ECEM8ER 2023 Total lotal Fundi 2023 Total Funds 022 Restrlrted Funds Funds Funds INCOME AND EN(IOWMENTS FROM Grants, donallons •nd legacles Incorne from thlrltable artlvltl¢s othertradlng actlvltles Income trom Invostments WJ 4,675 160 19,383 105 L4 58,1450 19.383 105 64,596 20A08 385 147th1 L4 418 Total Income and Endowfflents 64,358 1471r 79,066 86,049 EXPENDITURE OM Charltabl• actl¥ltl•s OU70 17072 4791 141J3 81M87 Total Expendltu 62.170 17.072 4791 81.487 Net 8•lns I Ilossesl on Investments NET INCOMEI IEXPENDITURE) (1364) (8761 141911 (S￿7) 4,587 Translers between Funds (5m) 4275 17751 775 Net movement In L911 1.651 4016 5.667 4,387 Balance B ht Forward ljanu 17.358 77.585 9494> 50.514 145.477 140,8 Balance Carrled FowAid 31 December ￿23 13.796 79.496 93.292 4&518 139mO 145,477

31 2022 Tangible a55ets 47.767 56,088 47.767 CURRENfA55Ets Oebtors and prepayments Cash at bank and In hand LX4) 91,428 98.9 95.628 UAWUTrÉS Credlti)r5- Amount5 falling due wlthln oneyear li 6,239 89,389 5A77 TOTAL NEfASSErs 139 145,477 PARISH FUNDS Unre5trirted funds Designated funds Restrtrted funds 17,358 14 518 50.534 145,477 •nd sqmdoftlts b•knll&r. R•l. Northal

IIOTES TOTHE F YE•JI DJIDE G•n•rnl Informthth and 01￿•paThthn Republkoflreland IFRS I￿1) 1$s￿d(th 16J21ll4lasry¥1JtodthTh￿ U￿B￿tIn1 pubB5hEdon? Febru•ry 20161. the Fknar&l Repth Stsrdard appkale kn tht Utiibj ￿TY10M aThJ Republk of Ireljnd IFRS 1021. thè The ¢h4rfty has applial Update 8uOdiD l as wbh51wl on 2 Felxwy 2016 and notthle • ¢ashfiow transartlon5. assets and knblltle5 fpr wlach the PCC is f￿￿nsible ITh law. They do not inckMIE the accounts of rounded to the neare5tE. Colle¢tion5are r*el¥e4J byorrn behalfof the PCC Planned gTrAig Is re[08n￿￿1 re¢eS¥ed. the amount and date ofthe dis1x#￿. thatthe PCC metall tem)sof the trnttt or legary •nd that Is legally ￿thI¢d kn the dl5lxw5￿t pay for8oods orservi the Genernl Fund.

•Ji Conwr•tsd PWDp•ty ofany Wnd h Èv¢kthd fwom tht &lO P) {•) ChIr￿￿A¢t 2011. Mov•ble ¢huwth furnblty held by the Vkv•NI thurchw•nkn oft Ipedol trust fc¢ the PCC and whkh TequTrrn for dtspo¥•l •Te•ctryJnted for •5 trwlknoble woptrty unl•M a￿Se£r•￿￿ They U5ted In the church's ￿￿uffiCIent cost 5nfornwdon w•&ble ar￿ therefore 4sts are not ¥•1￿d kn the aLwJnt& Items 4cqulred Al expu￿rture hKurred In theyexm bu1th￿4$ oron ems undr£LS(K+ netofvAT ￿1￿XI Eq￿Th•￿t used wlthln thÈ thurch prernlse5 Ilr b•slswer4yew& IndMdu•l Ilemsof 1£) of th• c￿¢1115A¢t1OlL Infon￿￿oft Is w￿able. In thktasethe item is not c¥tsW Ixrt all ftem5•re Indudd kn the fthurth's knientory

Inveslmenw s£tbon of tht SOF Inclwle hdd on dep￿tt w#h the CJF Clwrth of Eryknnd Fund5 ty •t theb•n Fund¥ Fln•nd•l of the ntlty •fter deducK 41 of Sts Ilfi•nd￿ lablxk flnarKhl liabll￿$ if InCh￿d In thè wofft ksss KcO￿l costs •rn c•kyJl•ted so •s to produce • deblted dlrect to equlty. Tot41 Totsl 38,667 Collectlpns 196 J96 1.539 14878 454.596

Grarf5 r•cèiv•d, Includèd Inthe •bove. •re 85 follows: Total Totsl 2022 WCC Dis¢repancy Fund He•tlng Grant Low IncomeGrant 675 1614 11,589 4a li Totsl Ttstal X¢22 thufth HAII L•ttln8S foes Padsh Ma8ailn• Tr•ldcraft Saths Flowers 562 14562 14502 13,876 6,335 150 250 150 21 19.JB> 19.J•J IOAO8 Total Unrejtrlrt Totsi Totsl 20 Fundraisini 38) Tot•1 Tolal Total 2022 Dlvidends 8ank Intèrest

MOTE$ TOTHÉ FIIIAMCL•LST THE (con11n￿l Totsl Mlssionay and¢lwitthftThiln8 DkKesan par15h share txher Mlnt5trytosts fees paydbletothe aic¢e chu￿ runnirvd•nd malnten•rK Churthy¥d upke•p Church H•ll runningco5ts Upkeep of seThkes Educlon Musi Tolladlne 14lbssl<m•xpendltwo Tr¥lduaft purchws Sundry Travel ￿$t% D•pre¢4•tlo 83nktharps Independent Ex•fflln•es Fee 4150 4J50 451t 11rn 9M79 &832 562 41 4ng 107 J6B L050 4191 r$3 81•7 The amjunt ￿V￿￿tOthe &xamln•r In rwpect of the etxt of Preparnt￿￿ of th•fknandal stat•ments and extemll scnFiliri fortheyw•nd•J 31 Iic•mber 2023 w•s£L392 P(122: £L3ZO 31 December 2023 norforthe ¥e4r er01￿ 31 De¢ttnbtr 2021

UR ATEMfNTS 31 IcontFrJuedl TANGI Fl Fixtures. Ftttlngs and Equlpmenl As at lJ8nuary3)23 Addittons DisP05als As at 31 Decembér￿23 87.213 As at ljanuary 2023 Char8è forthe year 0isP05als 30,726 Asat 31 Oecember2023 39A46 1letBookva￿jeal 31 De¢eM￿TIO?3 47.767 Net 8ook Valueat lJ8nuary 2023 Totsi Total 2Q22 rewverable LX IL CREDIT0ft5 Totsl 2023 Totsl 2022 Trade Creditors Diocesan Fees Inote 141 Acuuals Wages and Pension5 Ln3 3A83 6.239 16

OTH TEMEN75 SIDE￿ft ImTofved forthis Servi￿ Net fees due totheDio¢eseforthe yendd 31 Decem1￿ 2m3 are as Bet•￿e0w5[1BaI lJanuary2023 Gr05$ fées rollect•d d￿￿$ ￿25 Admln teeretslned15%1 Asat 310ecen*er2023 F￿paId in theye¥ 17

14,157 3.613 F•brit Fund 247 247 8,728 kFund 785 SOW4 14,7911 T15 46.518 ftoof fur Toll4&ine Mb5K Hall Appeal Fund Ftmdrni5ir8: PA4dgeknry Youth Pilgthwge Fund Fund5 ralsed fDr theTolladine Mi5 Funds forP•rth H•ll related dLWeknw￿nt Funds r•￿edorMa8d&￿Ho$prtamy Fuwmls rawl for youth plrimylcar FthFund (kgan Fund Church Boller Fund FurK15 forthe Fabric of the buildly

H•N Ooll•r R•M 25.196 {9.9151 12711 14JSOI 19.94J M•w•r ￿nd Ml••5on Gl¥lns G•n•r•l F•brk R••• 125 4J50 492 24779 492 16,779 AV 2qylpm•nt Mwk 17,on 75 The rnaln des1￿￿ted fimds tt•hl m forthe fDIIDwlns purpos•s: Hall Boll•r R•s•Y¥e Hall M4knten•nce Auople Mlsslon GlvlnA GeJwr•l Fabrtc R•s•r¥e Flower Fund Don•tlon5 Unall¢xMt4d AV Ewlpmwrt Muslc DITector Muslc To ensure the churthtan m•lfttrin the Hall t￿ller. To •Mure the church c•n keep the hallfitfor purp¢>s•. To support Mls%lon Glvl To wovlde IDrfvtur• hbrfc r•￿￿# To fDt future fiower5 In thurch Monles set aslde In antlclpotlon of Slgnllk￿¢ fvture exPendI￿re. Funds spert on AV•qulpment held for deprechtlon Pu￿$ Orynbt pwments To provlde forfuture purthases of musle resour¢es h•AM TRANSFER5 OETWEEII FUMD5 The maln tvan5feTs durkng the year were •5 folkn¥: l. FloweTS fundwm overspent and tovered via Keneral resery 2. The defftclt on the Mlsslon Gh11￿4 F￿d has been ctylered by a translerfrom the fjnrnl Fund.

Réjtrlthd Fub 47.767