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2024-12-31-accounts

Parochial Church Council Of Idle Parish HOLY TRINITY Holy Trinity Church Town Lane, Idle, Bradford BD10 8NS IDLE Deanery of Outer Bradford: Diocese of Leeds End of Year Financial Statements Year ended 31st December 2024 Bankers.. Barclays Bank, Market Street, Bradford Treasurer: Philip Cavalier-Lumley Independent Examiner: Torevell Dent Ltd Registered Charity no: 1159198 Page I

Statement of Financial Activities

Unrestricted
Restricted
Endowment
Total
Prior year
funds
funds
funds
funds
total funds
Income and endowments from:
Donations and legacies
Income from charitable activities
Other trading activities
Investments
Other income
Total income
Expenditure on:
Expenditure on charitable activities
Other expenditure
Total expenditure
Gains / losses on investment assets
Net income / (expenditure) resources before
transfer
Transfers
Gross transfers between funds - in
Gross transfers between funds - out
Other recognised gains / losses
Gains on revaluation, fixed assets, charity's own use
Net movement in funds
Total funds brought forward
Total funds carried forward
Represented by
Unrestricted
General fund
Designated
Churchyard (Des)
Restricted
Agency collection
Bradford East Good Neighbour
Building
Children - Reserves
Children - Sunday
Churchyard (Res)
Community Response Hub
Defib
Lychgate
Redevelopment Fund
Resourcing Church Fund
Revaluation reserves
Summer Food Project
Tower
Vicar & Churchwardens Fund
Youth Worker
£197,181.87
£3,000.00

£200,181.87
£200,127.63
£70,266.42


£70,266.42
£20,707.00





£767.46
£1,088.51

£1,855.97
£1,661.81




£268,215.75
£4,088.51

£272,304.26
£222,496.44
£236,570.45
£12,531.00

£249,101.45
£195,255.26




£4,692.51
£236,570.45
£12,531.00

£249,101.45
£199,947.77

£632.89

£632.89
£25,676.27
£31,645.30
(£7,809.60)

£23,835.70
£48,224.94




£21,159.53




(£21,159.53)




£31,645.30
(£7,809.60)

£23,835.70
£48,224.94
£83,516.80
£46,184.53

£129,701.33
£81,476.39
£115,162.10
£38,374.93

£153,537.03
£129,701.33
£115,162.10


£115,162.10
£83,516.80
















£8,127.81

£8,127.81
£16,768.76

£2,297.94

£2,297.94
£2,178.60






£411.98

£411.98
£394.74











£1,226.19

£1,226.19
£1,164.40











£26,309.16

£26,309.16
£25,676.27






£1.85

£1.85
£1.76









Page 2

Balance sheet

Class and code
Description
This year
Last year
Fixed assets
1100
CBF604026001S
1200
CBF604026005S
1300
CBF604026006S
1400
CBF104001299S
1520
CBF104001280S
1521
Nat Savings 72872
1540
CBF604026003S
1550
CBF104001026S
1560
CBF104001164S
Total Fixed assets
Current assets
2100
U - Budget Deposit Account
2150
R - Churchyard Deposit Account
2190
R - Building Deposit Account
2200
R - Lychgate Deposit Account
2300
R - Tower Deposit Account
2400
R - Children Deposit Account
2500
R - Redevelopment Fund
2810
U - Bank Account 1
2820
U - Bank Account 2
2830
U - Youth Account
2840
R - Idle Parish Church - Vicar & Churchw
2850
U - Petty Cash Account
2851
Luv Kids (tin)
Total Current assets
Liabilities
6699
Agency collections
Total Liabilities
Net Asset surplus(deficit)
Reserves
Excess / (deficit) to date
Z01
Starting balances
Z02
Other gains/(losses)
Total Reserves
Represented by funds
Unrestricted
Designated
Restricted
Endowment
Total






£3,422.26
£3,345.58
£1,456.73
£1,424.13




£17,850.72
£17,451.29
£5,549.45
£5,425.27
£28,279.16
£27,646.27


£342.16
£324.92
£8,127.81
£16,768.76
£1,226.08
£1,164.29
£1.91
£1.82
£2,367.76
£2,248.42

£1,286.23
£35,972.32
£26,004.81
£50,211.41
£31,469.08
£27,008.42
£20,463.42

£2,323.31



£125,257.87
£102,055.06


£153,537.03
£129,701.33
£23,202.81
£22,548.67
£129,701.33
£81,476.39
£632.89
£25,676.27
£153,537.03
£129,701.33
£115,162.10
£83,516.80


£38,374.93
£46,184.53

£153,537.03
£129,701.33

Page 3

Statement of assets and liabilities

General Designated
Restricted Endowment
This year
Last year
Fixed assets - Investments
CBF604026001S -
CBF604026005S -
CBF604026006S -
CBF104001299S -
CBF104001280S -
Nat Savings 72872 -
CBF104001026S -
CBF104001164S -
Totals
Current assets - Cash at bank and in hand
U - Budget Deposit Account -
R - Churchyard Deposit Account -
R - Building Deposit Account -
R - Lychgate Deposit Account -
R - Tower Deposit Account -
R - Children Deposit Account -
R - Redevelopment Fund -
U - Bank Account 1 -
U - Bank Account 1 -
U - Bank Account 2 -
U - Youth Account -
R - Idle Parish Church - Vicar & Churchw -
U - Petty Cash Account -
Totals
Liabilities - Agency accounts
Agency collections -
Totals
Grand total
£50.00

(£50.00)



£300.00

(£300.00)



£200.00

(£200.00)



£657.00

£2,765.26

£3,422.26
£3,345.58


£1,456.73

£1,456.73
£1,424.13
(£100.00)

£100.00





£17,850.72

£17,850.72
£17,451.29
£240.00

£5,309.45

£5,549.45
£5,425.27
£1,347.00

£26,932.16

£28,279.16
£27,646.27
(£11.83)

£11.83



£6.29

£335.87

£342.16
£324.92
£770.08

£7,357.73

£8,127.81
£16,768.76
£22.50

£1,203.58

£1,226.08
£1,164.29
£109.98

(£108.07)

£1.91
£1.82
£43.43

£2,324.33

£2,367.76
£2,248.42
(£6.00)

£6.00


£1,286.23
£10,610.50

£27,001.70

£37,612.20
£27,644.69


(£1,639.88)

(£1,639.88)
(£1,639.88)
£66,874.04

(£16,662.63)

£50,211.41
£31,469.08
£12,184.20

£14,824.22

£27,008.42
£20,463.42
£31.32

(£31.32)


£2,323.31
£11,895.15

(£11,895.15)


£102,529.66

£22,728.21

£125,257.87
£102,055.06
(£11,285.44)

£11,285.44


(£11,285.44)

£11,285.44


£115,162.10

£38,374.93

£153,537.03
£129,701.33

Page 4

Fund movement by type

Opening Incoming Outgoing Transfers Gains/losses Journals Closing
General - General fund
Unrestricted
Sub-total for General
Youth - Youth Worker
Restricted
Sub-total for Youth
Redevelop - Redevelopment Fund
Restricted
Sub-total for Redevelop
ResChurch - Resourcing Church Fu
Restricted
Sub-total for ResChurch
Vicar - Vicar & Churchwarden
Restricted
Sub-total for Vicar
ChurchyDes - Churchyard (Des)
Designated
Sub-total for ChurchyDes
ChurchyRes - Churchyard (Res)
Restricted
Sub-total for ChurchyRes
Lychgate - Lychgate
Restricted
Sub-total for Lychgate
Tower - Tower
Restricted
Sub-total for Tower
Build - Building
Restricted
Sub-total for Build
ChldSun - Children - Sunday
Restricted
Sub-total for ChldSun
ChldResv - Children - Reserves
Restricted
Sub-total for ChldResv
ZReval - Revaluation reserves
Restricted
Sub-total for ZReval
CRH - Community Response H
Restricted
Sub-total for CRH
SumFood - Summer Food Project
Restricted
Sub-total for SumFood
BEGN - Bradford East Good N
Restricted
Sub-total for BEGN
£83,516.8
0
£268,215.
75
£236,570.
45



£115,162.
10
£83,516.8
0
£268,215.
75
£236,570.
45



£115,162.
10

































































£394.74
£17.24




£411.98
£394.74
£17.24




£411.98
£1,164.40
£61.79




£1,226.19
£1,164.40
£61.79




£1,226.19
£1.76
£0.09




£1.85
£1.76
£0.09




£1.85
£16,768.7
6
£3,890.05
£12,531.0
0



£8,127.81
£16,768.7
6
£3,890.05
£12,531.0
0



£8,127.81













£2,178.60
£119.34




£2,297.94
£2,178.60
£119.34




£2,297.94
£25,676.2
7



£632.89

£26,309.1
6
£25,676.2
7



£632.89

£26,309.1
6






































Page 5

Defib - Defib Restricted

Sub-total for Defib
Grand total












£129,701.
33
£272,304.
26
£249,101.
45

£632.89

£153,537.
03

Page 6

Analysis of income and expenditure

Total
Unrestricted Designated Restricted Endowment This year Last year
INCOME AND ENDOWMENTS
Donations and legacies
6010 - Planned Giving BGC GA Un £100,053.42 £100,053.42 £100,006.00
6011 - Planned Giving BGC GA Res
6020 - Planned Giving Env GA
6030 - Planned Giving Gift Aid £19,192.64 £19,192.64 £34,593.00
Refund
6040 - Planned Giving Gross
6050 - Planned Giving BGC non GA
6060 - Planned Giving Env non GA
6100 - Sunday Collections £14,621.81 £14,621.81 £14,233.00
6200 - Donations £3,000.00 £3,000.00
6210 - Grants £51,522.81 £51,522.81 £36,575.00
6215 - JustGiving Donations
6220 - EasySearch Donations
6300 - Redevelopment Fund PG Inc £1,263.70
BGC GA
6310 - Redevelopment Fund PG Inc
BGC non-GA
6340 - Luv Kids
6345 - Youth Worker PG Inc BGC GA £6,545.00 £6,545.00 £7,680.00
Res
6346 - Youth Worker PG Inc BGC
Non-GA Res
6350 - Helping Hands
6360 - Other Voluntary Income £5,246.19 £5,246.19 £5,776.93
6705 - Share Sale Income
Total £197,181.87 £3,000.00 £200,181.87 £200,127.63
Income from charitable activities
6415 - Before-School Club £63,835.87 £63,835.87 £15,696.00
6420 - Friday Night Boys
6425 - See & Know
6450 - Charges Tower
6510 - Wedding/Funerals/BOA £6,430.55 £6,430.55 £5,011.00
6700 - Property Income
Total £70,266.42 £70,266.42 £20,707.00
Other trading activities
6480 - Charges Kitchen etc
6500 - PCC Fees Church
6520 - PCC Fees Churchyard
6650 - Insurance Claims
Total
Investments
6710 - Dividends General Fund £767.46 £767.46 £1,025.00
6720 - Dividends Churchyard
6740 - Dividends Tower
6750 - Dividends Children (Sunday)
6760 - Dividends Prim School (Day)
6770 - Dividends - Vicar &
Churchwardens Fund
6800 - Interest General Fund

Page 7

6810 - Interest Building
6820 - Interest Churchyard
6830 - Interest Lychgate
6840 - Interest Tower
6850 - Interest Children
Total
Other income
6230 - Bradford East Good Neighour
6410 - Bank Loyalty Payments
6698 - Do not use
Total


£890.05

£890.05
£520.74


£17.24

£17.24
£10.09


£61.79

£61.79
£36.16


£0.09

£0.09



£119.34

£119.34
£69.82
£767.46

£1,088.51

£1,855.97
£1,661.81






















INCOME TOTAL £268,215.75

£4,088.51

£272,304.26
£222,496.44

Page 8

EXPENDITURE

Expenditure on charitable activities
7200 - Diocesan share
£97,212.00



£97,212.00
£102,327.00
7210 - Vicars expenses travel
£2,720.56



£2,720.56
£1,521.00
7220 - Vicars expenses phone






7230 - Vicars expenses sundry






7240 - Curate expenses






7300 - Utilities Gas
£8,271.44



£8,271.44
£6,799.00
7310 - Utilities electricity






7320 - Utilities water






7330 - Helping Hands Expenditure






7335 - Youth Worker Expenditure






7336 - Before-School-Club
Expenditure
£38,210.00



£38,210.00
£6,474.00
7337 - Friday Night Boys






7338 - Reimbursement BEGN






7340 - Luv Kids Expenditure






7350 - Insurance
£3,278.73



£3,278.73
£3,089.00
7400 - Upkeep of services
£7,788.85



£7,788.85
£9,604.00
7410 - Vergers






7420 - Bell Ringers






7430 - Organist






7440 - PA Supervisor






7450 - Grave Prep






7500 - Children General






7510 - Children Restricted






7680 - Parish Sundry






7700 - Churchyard






7730 - Repairs Insured cover






7740 - Repairs premises
£4,374.13

£12,531.00

£16,905.13
£9,574.51
7741 - Repairs Rentokil premises






7750 - Equip repair/maint






7751 - Annual Servicing






7752 - Equipment Hire






7755 - Equipment Purchases






7760 - Repairs musical instruments






7770 - Repairs Tower





£248.75
7800 - Kitchen/lounge supplies






7805 - Activity Resources






7810 - Telephone/Broadband






7820 - Photocopier






7860 - Gen. Admin/Stationery
£7,811.14



£7,811.14
£6,194.00
7861 - Bank Charges
£102.00



£102.00

7865 - Postage






7870 - Salaries (admin/others)
£62,586.90



£62,586.90
£44,970.00
7874 - Staff Pensions Cont.






7875 - Payroll Services






7900 - Equipment church






7960 - Evangelical Initiatives






7961 - Mission Giving
£4,214.70



£4,214.70
£4,454.00
7962 - Marketing






Total
£236,570.45

£12,531.00

£249,101.45
£195,255.26
Other expenditure
8000 - Redevelopmnet Project
Expenditure





£4,692.51
Total





£4,692.51
Expenditure on charitable activities
7200 - Diocesan share
£97,212.00



£97,212.00
£102,327.00
7210 - Vicars expenses travel
£2,720.56



£2,720.56
£1,521.00
7220 - Vicars expenses phone






7230 - Vicars expenses sundry






7240 - Curate expenses






7300 - Utilities Gas
£8,271.44



£8,271.44
£6,799.00
7310 - Utilities electricity






7320 - Utilities water






7330 - Helping Hands Expenditure






7335 - Youth Worker Expenditure






7336 - Before-School-Club
Expenditure
£38,210.00



£38,210.00
£6,474.00
7337 - Friday Night Boys






7338 - Reimbursement BEGN






7340 - Luv Kids Expenditure






7350 - Insurance
£3,278.73



£3,278.73
£3,089.00
7400 - Upkeep of services
£7,788.85



£7,788.85
£9,604.00
7410 - Vergers






7420 - Bell Ringers






7430 - Organist






7440 - PA Supervisor






7450 - Grave Prep






7500 - Children General






7510 - Children Restricted






7680 - Parish Sundry






7700 - Churchyard






7730 - Repairs Insured cover






7740 - Repairs premises
£4,374.13

£12,531.00

£16,905.13
£9,574.51
7741 - Repairs Rentokil premises






7750 - Equip repair/maint






7751 - Annual Servicing






7752 - Equipment Hire






7755 - Equipment Purchases






7760 - Repairs musical instruments






7770 - Repairs Tower





£248.75
7800 - Kitchen/lounge supplies






7805 - Activity Resources






7810 - Telephone/Broadband






7820 - Photocopier






7860 - Gen. Admin/Stationery
£7,811.14



£7,811.14
£6,194.00
7861 - Bank Charges
£102.00



£102.00

7865 - Postage






7870 - Salaries (admin/others)
£62,586.90



£62,586.90
£44,970.00
7874 - Staff Pensions Cont.






7875 - Payroll Services






7900 - Equipment church






7960 - Evangelical Initiatives






7961 - Mission Giving
£4,214.70



£4,214.70
£4,454.00
7962 - Marketing






Total
£236,570.45

£12,531.00

£249,101.45
£195,255.26
Other expenditure
8000 - Redevelopmnet Project
Expenditure





£4,692.51
Total





£4,692.51
£236,570.45

£12,531.00

£249,101.45
£195,255.26





£4,692.51





£4,692.51
EXPENDITURE TOTAL £236,570.45

£12,531.00

£249,101.45
£199,947.77
GRAND TOTAL £31,645.30

(£8,442.49)

£23,202.81
£22,548.67

Page 9

Independent examinerfs report to the tru5tee5 of Holy Trinity Parish Churth, Idle, Bradford I report to the trustees on my examination of the accounts of the Holy Trinity Parish Church, Idle, Bradford for the year ended 31 December 2024. Responslbllltles and basls of report As the charity trustees you are responsible for the preparatlon of the accounts in accordance with the requirements of the Charities Act 2011 ('the Act,). I report in respect of my examination of the Trusvs accounts carrled out under sectlon 145 of the 2011 Act and In carrying out my examination I have followed all the applicable Dlrections given by the Charity Commission under section 145(5)(bl of the Act. Independent examlnerfs statement I have completed my examlnatlon. I confirm that no material matters have come to my attentlon In connection with the examination giving me cause to believe that In any material respect: l. Accountln8 records were not kept in respert of the Holy Trinity Parlsh Church, Idle, Bradford, as requlred by sectlon 130 of the Act,. or 2, The accounts do not accord with those records. I have no concerns and have come across no other matters in connection wlth the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached. S. J. Sutcllffe F.C.C.A Torevell Dent Ltd Centre of Excellence Hope Park Trevor Foster Way Bradford West Yorkshire BD5 8HH Date: 06.06.2025

HOLY TRINITY PARISH CHURCH, IDLE - APCM THURSDAY 22 MAY 2025

ANNUAL REPORT OF THE PAROCHIAL CHURCH COUNCIL FROM 1 JANUARY 2024 TO 31 DECEMBER 2024

ADMINISTRATIVE INFORMATION

Holy Trinity Parish Church is situated in Town Lane, Idle, Bradford and is in the Bradford Episcopal Area in the Diocese of Leeds. The correspondence address is:

Holy Trinity Parish Church Town Lane Idle Bradford West Yorkshire BD10 8NS Telephone No. 01274 615411

The Church maintains an internet website at http://www.holytrinityidle.org.uk/and is on Facebook at https://www.facebook.com/HolyTrinityParishChurch

Since 13 November 2014 the Parochial Church Council of Idle Parish (PCC) has been registered as an independent charity through the Charity Commission, registration charity number 1159198.

PCC Members who have served on the APCM election 2024 until the date this report was approved are:

Incumbent : The Revd Jim Taylor Curate : Revd Leah Leighton (nee Thompson) Licensed Lay Ministers : John Capewell, Angie Johnson, Gill Taylor

PCC Secretary : Acting – Angie Johnson Wardens

Churchwarden: Philip Cavalier-Lumley Churchwarden: Eric Hudson Treasurer : Philip Cavalier-Lumley

Lay Representatives on the Deanery Synod

Michael Nichols David Carroll

Elected Members

Jonny Nolan, Sophie Rankin, Bethany Lamont, Bethany Raine, Robin Johnson, Hugh Inkster, Susan Carroll, John Mitchell, Jackie Devereaux, John Turner (2 vacancies)

Other Members

Verger: Miss Susan Laycock

Co-opted Members

Youth Pastor: James Lockwood Curate: Leah Leighton Curate: Laya Watters Project Manager: Hugh Inkster

Special Responsibilities within the PCC

Electoral Roll Officer: John Capewell Treasurer Philip Cavalier-Lumley School Governor Representative Dan Thornton

1

Safeguarding Officer Tracy Marson Environmental Officer Beth Lamont

Structure, Governance and Management

The method of appointment of PCC members is set out in the Church Representation Rules. All those who attend Church services are encouraged to register on the Electoral Roll and stand for election to the PCC.

Objectives and Activities

Holy Trinity PCC has the responsibility of co-operating with the Incumbent, the Revd Jim Taylor, in promoting in the ecclesiastical parish the whole mission of the Church – pastoral, evangelistic, social and ecumenical.

CHARITABLE OBJECTIVES

What began in 2023 as a period of “returning to normal business” for the PCC has now become firmly embedded in the way we work. The new systems and structures trialled last year are now established, enabling the PCC to operate with greater clarity, accountability and focus.

Our financial reporting processes are now fully embedded following the dedicated work on accounting procedures and the creation of the Financial Review Team. Regular and accurate updates provide the PCC with a clear, month-by-month picture of our financial position. Similarly, the Policy Review Team is now an integral part of our governance, ensuring that our policies remain current, robust, and aligned with best practice.

The addition of a second churchwarden, Eric Hudson, together with the strong work of the warden team, has not only lightened the load of the role but also driven forward new initiatives which are now bearing fruit. These changes have freed the PCC to concentrate more fully on its core purpose—supporting day-to-day business, ministry and mission activities, and shaping the wider vision for the church.

Looking ahead, the Resource Groups model is now beginning to take shape. These groups, drawing on members from across the congregation, will take responsibility for key areas of mission and ministry, offering expertise, insight, and recommendations to guide future plans and progress.

This report documents some of the highlights of the year and the PCC’s involvement in the leading and directing of the Church’s stated aim of PROMOTING IN THE ECCLESIASTICAL PARISH THE WHOLE MISSION OF THE CHURCH.

The PCC met 6 times in 2024.

2

REVIEW OF THE YEAR – 2024

We hold three services weekly – two on Sundays at 9.30 and 11.00. The 9.30 Sunday service and the 10.00am Wednesday services are services of Holy Communion, while the 11.00 o’clock on the first Sunday of the month is an All-Age service aimed at children and families. During 2024, these services have followed a theme of “The Gospel according to…” – for example, Charlie and the Chocolate Factory. These services have been very popular and well attended. On the remaining Sundays of each month, the 11.00 o’clock services consist of a Holy Communion service on the third Sunday and Morning Worship on the second and fourth Sundays. If there is a fifth Sunday in the month it is usually a Morning Worship service.

ATTENDANCE – SEE APPENDICES 1 AND 2

There was a slight decrease in overall average attendance in 2024 except for the average week in October (Appendix 1 - Graph 1, and Appendix 2). However, it is encouraging to note an increase in the average number of adults who attend on a weekly basis (Appendix 1 – Graph 4).

Apart from our 9.30 and 11.00 o’clock services, we continue to offer home groups to those who wish to discover more about the Christian faith in small groups. At our 11.00 o’clock services during 2024, a small team introduced a series of monthly services based on popular entertainment for children. These events, entitled “The Gospel according to…(eg Charlie and the Chocolate Factory)” are a source of great fun and Biblical teaching and have proved popular with both children and adults alike.

Numbers attending our Life Services in 2024 – Baptisms, Marriages and Funerals - have continued broadly in line with 2023, with a slight increase in the number of Baptisms evident (see Appendix 1 – Graph 6 and Appendix 2). Baptisms in particular are popular at Holy Trinity and families attending a Baptism often request and return for the baptism of their own children. A contributory factor in the popularity of our Baptisms is the creation of a welcoming and childfriendly environment in which families are encouraged to “relax and feel at home” during the Baptismal service. Virtually all of our Baptismal families live within the local community and view the Church as being “theirs” – with some older attendees often mentioning with great fondness that they were married at Holy Trinity several years prior.

The fall in the number of members on our Electoral Roll between 2023 and 2024 – is due mainly to people who have moved out of the area and to older members of our congregations who have sadly died.

3

ATTENDANCE

Attendance at services in 2023 and 2024 was (approximately) as follows:

SERVICE 2023 2024
Sunday 9.30 55 52
Sunday 11.00 100 85
Wednesday 10.00 30 50

Generally speaking, if you like round numbers, it’s possible to say that our three services attract an average minimum of approximately 60+, 90+ and 30+ people weekly – 60+ for the 9.30 service on Sundays, 90+ for the 11.00 o’clock service and 30+ for the Wednesday Holy Communion Service.

There was a slight increase in attendance at our Easter services between 2023 and 2024. We had 159 at our 2023 service – this rose to 214 in 2024.

Attendance at all of our Christmas services in 2024 increased with our popular Carol service topping 300. Attendance on Christmas day also increased by approximately 33 people.

CHRISTMAS SERVICE 2023 2024
Christingle service 142 153
Carol service 243 300
Crib service 164 167
Midnight in Bethlehem 77 78
Christmas Day service 100 133

Other Christmas activities also attracted members of our local community into Church – the Advent Fayre, the BD1 Brass Band Christmas Concert and the Bonfire Carols were all popular and well-attended events.

During 2024, we held a number of Life Services – funerals, weddings, baptisms and burials of ashes. All of these occasions provide an opportunity for Holy Trinity to reach out to the local people and give us the opportunity to demonstrate that we are a caring community which is active in the lives of our local residents.

EVENTS DURING 2024

We are an active and lively church which is in contact in various ways with local organisations and people. Your PCC discussed and made decisions about most of the following activities during 2024 – they are in no particular order:

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PCC CHANGES

Shortly before the end of 2024, our Church Administrator, N.J. , moved to Fountains Church in Bradford to become their Operations Manager. Her loss has been felt very keenly, not only by J. but by us all – especially PCC members. While some of the responsibilities previously carried out by N.J. have been taken on by others, our Church Administrator is now J.L. who is combining this role with his position as Youth Leader. PCC members – and, I’m sure, the whole congregation – wish J.L. well as he serves here at Holy Trinity.

One of the tasks PCC members fulfil is the approval of new or updated policies. In 2023 a Policy Review Team was set up to ensure that our policies are regularly reviewed and updated. Policies approved by PCC members during 2024 are as follows:

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The PCC continues to grow and develop to serve the Church and our community to the best of our ability. The leadership team are very grateful to every PCC member for giving their time and the skills and gifts they each bring to the role and look forward to seeing what the next year will bring as Holy Trinity and the other churches in the Bradford north parishes continue to seek and serve our generous and faithful God.

As mentioned, we are a very busy church and, in drawing my report to a close, I want to mention a couple of people.

Here at Holy Trinity, we have been very ably led by Revd Jim and Revd Leah. Shortly, we will lose the services of Revd Leah as she moves to Frizinghall and Fountains. Leah, on behalf of the PCC – we thank you for the time you have spent here with us and for so ably chairing some of our PCC meetings.

We knew that this time would come – but it’s come too quickly. We know that you will be a real asset to Frizinghall. Your colleagues on the PCC, and all our friends here – and absent this evening – send you from here with prayers for God’s blessings on your future ministry.

That concludes the PCC Report for 2024.

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