RE+ (.'IS'I'LlllI l) C'.FIA III'I'Y NIIMlllp R.. I159¥35
Ile
for Ilie Yeai. Eiiclcil 31 Decejiibei. 202.3
foi.
wi)o(I
Jame5, Stai)ley & C(1. Liniiled
1,733 Coveiili'y Ruad
South Yai'dley
Wcst Micllaiids
B26 IDT

%voo(I
toi. tli£ Yell I. Eiiile(131 De¢cinb¢i' 2023
IY 10 20

()BJfi,C I'IVES AND AC'I'IVI'I'IES
We are ciig>age(l in woi'kiiig with Ilie local LUIIIIIIIIIIIty ii) oiir pariyh li) order to eiiliaiice Ilic lives of 1111 wl?o dwell
We welcoiiie Iiiai'riage and fiiiieml cJ)qiiii'ics fi'oiii aiiyonc wlio liRy a Iocdl connectioii, wlieiliEI' o¥ Iiol Ilicy ure
Voluiileei's
As well as relyiiiB iipoji ii)einbcrs Indking regiilai. financial donations. Ihc chtllLI) ￿ls0 Ilianks Ilioso wlio geneiDiisly give
103. Of Ihcs¢, 32 aTE ideiitilied as liaviiig cin &cliv¢ voliiiiteei'iiig? rolc. Oui. safeguai'diiig ul'fjcei., Mai'ic R()biiisoi), eiisui'es
Iliat Iliey undei'go ai)pi'opi'iate safegLIArdiiig Ii'aiiiiiig.
Page I

2023
AI.'IIICVI,:M CI N'l. ANI) I'£4 iifoiiMANCE
') e(Jntiiiues 11? l?L E'llll l)y Jci)ny.%i11s, Jo Mason and a
partnci. faiilis lo ¢iiable cliild¥eii to exi)lore faillis iii 11 creutive arid inleiiclive way.
of IliL Pcli'uchial Lliiiirl) CDiiii¢iI s¢ived as govei'iioJB Iliroiiglioiil the ycui. aii(I Ilicy WCIL j(IiTicd by a thii'd Itrcc Ineiiibei.
worlliip on a I'egular basis, as well as Inkii)g oji Ilie ex~officio Iiosilii)i) ()ii Ilie govcining boai'd.
Iiiliei. lijiks willi tlie local Loiiiiiiiiiiity iii¢lud¢ tlie l.adywoi)d Coiiiniiiiiity Pi'ojecl. -] lie collectioii lakeii al RLV Ti'aLI
111Stallaliuii sci'vice was donat¢d lo tliis cliai'ity
PAg¢ 2

foi. IIIL Ycii I. Eii(Ic(131 Decesiib¥t' 2023
4TNANC.TAI, RCVICW
'AIIC lelliiigs,) gave li.% L8,293, LOlI)paie(l ivitli £8,289 iii 2Q22.
'I'he
l)Iii'iiig IIiL' yQill', %YL' ILLcive(l iii%ui'aiii¢ pi'i)cecds of £17,027 wliieli wei'e expcii(leil 011 rcpaiiE to Ilie dainagFed pei'iJi)el¢i'
Resej'yes poliey
CXPEnse, woiild ainoiint to ai-ouiid £12,150 Iiiid Ilie c051 uf staff l Opei'alioiis Maiiiigei., Dii'LLlur of Miisic, LIEP aiid
clediiei.) wotil(I bL itbuiil £3,500 1)ei' Inoiilli. Foi. Ihis reason Ilie Ii'uslees ¢oiisictci' Ihe ehai'ity to be a goiiig conceri) and
STI(UCI'UIIF., COVF.RNANCTr, AND MANAGfMENT
The Pai'oehial Cl)iii'cli Coiiiicil is a ¢orpoi'aie body cs(kiblislied by the Cliiiicli ot. F.Iigliiii(I iiiid (11)¢i'alcs iindcr ihv
l)arvLhial Cliui'cli CoiiiiLiI Powci'% Mcasuic. Tl)e Pai'oLliibl Cl)uich Couiicil is a Registejril Clihrity.
Page 3

,,*CiTr.
,5TRUCTUIIC, (.'(IVl4 IINANCL ANI) MANAGf.MCN'r
C.'ode.
iicri4 IICNCE ANI) AI)MINISTRAI'IVI,; I)I,;'I'AI L
1 159835
lJai'i511 urriLL
Dai'iiley Iload
l.lidyivood
Wesi Midlii lids
BIC)8T
'Ti'u5tees
M￿. L (ie(>i'ge Cliiiiiliwai'deii
Mr R Hopkiii% Readei. & PCC Tiea%iiiri'
Miss 11 .8illllS Readci.
Di. J 8ills Keadei.
MI'5 M Iceiilc Deaiiejy Syiio(l Meiiibei. & Keadei.
Mi. A Jeiiiiiiigs Doaiieiy 8yiio(l Mcinbci.
Mis M Bali DLaiieJ'y Syiio(l MLiiibLI'
MJ'S M Robinsoii I'LL SL'LYLlaiy
Miss J fiJ7.ei'
Mr G Hesp
Mi's J Slolbei.
Mi. J Dilloii Cliiii'LIIw£ll'deJi (i'e5igii¢Él 23.4,231
Mi5.5 S Buicliei. Cliuirliwai'deii fi'iiin 28.5.23
Miss E Tii'utieh (appoinled 23.4.23)
Rev T Browne Ineiiimbenl (appuiiited 15,9.231
Pagc 4

I'LILI. L&l(I
foi. Ili¢ YL
ill. F.IidL(131 DcLciJibei' 2023
NCE AND ADMINISI'IIA'I'IVI,: I)L?'I'AILS
Miii'k A. Jaiiies
Mi's M RubiTl&I)ii - Ti'u51ec
l)#ge 5

roi. Ilie Yeai. LiJdEII 311)eceinl)bl' 2023
Pagc 6

&LIJ
Ilie ALI.
Mai'l( A, Jaine5
Jaincs, Staiiley & Cu. Liini(cd
1,733 Coveiili'y Koad
Soiilli YaTdley
Wesi Midlaii(Is
B26 1 D'l-
Dhte..
141L*
I'age 7

liti)L'.4,%iciiilLy& Cxi
foi. Ilie Ye1¢ I. l..Iided 31 D¢cciiibei' 2U23
Jl.l2,22
Notes
INCOMI,: AND
IINIIOWMf.Nl'S fillom
38.875
3(),J59
75,234
67,()8 1
LILP Ilicoiiic
W¢(l(liiiLI & fiiiiei'als feL.
Lelliiigs
6.742
6,742
4,81R
400
38,810
1,607
44,1146
44,84C)
1,036
17,027
1,036
17.027
1,872
Total
103.391
43,101
146,492
Il XVI,:NDITUIIE ON
97,043
22,070
55CJ
17,oao
96,761
670
25,157
Y62
24,688
300
Govei-IlallLe c(isls
Weddii)gr & fLIIIClcils fces
7,(?88
300
Totnl
IU5,434
39,629
145.063
122,588
N¢1 g8iii.%l(los%es} oli
127
127
13621
INCOMEI{EI XPCI NDITuiir.)
(1,916)
3.472
1,55()
RCI CONCILIA1'10N OF
FUNI)S
'I'otiil fui)ds bi'oiigtil loi'waiLI
147,256
4,940
4,214
156,410
165.369
TOTAL fiUNDS CARRICI D
FOIIWARD
145,340
8,412
4,214
157,906
156.410
ThL iioles foi'ni pirt of Ili¢sc fiiiaiicial statemeiit5
Page 8

liiiie.s,%141111c')'& ( ().
311)ecciiil)ci' 2023
31.12.23
31 12.22
Notes
4 IXCtJ ASSC'I'S
59,-$74
2,354
64,395
2.22()
6(?,621
CURRCI NT AS5fiT.S
Debioi"5
4,540
90,144
92,471
)4,6X4
CRf.DIT()R.%
10
15,8331
{4,¥1)51
NLI I. CUIIIIEI NT ASSCT,S
)6.038
119,789
TU-I'AI, Assr.'rs Lfi.S.S CURRCNT
I.IAIIILITICI S
157,l)66
15(),410
157,966
156,410
145.340
8,412
4,214
147.250
4,940
,214
r.n(loiviMeiii fiiiids
'roTAL FUNDS
157,966
156.410
Tlie fiiiancial slateineiiis weit llppi'uvrd by ihe Boai'd of 'l'i'iistecs aii(l aiiiliorised toi. issiie 011 21 Api'il 2024 an(1 wer
siyied uii il.% beliaif by.
Rev T Browiie-'I'i'iistee
Mr R l-lopkins-'I'iiiste¢
PiigL 9

Ivooil
toi. Ilie Yeiii. LiidL(l J l Deceiiibei. 2023
ACCOUNTING POLI(.'IC4.g
Ilje reqLllI'eiiieiit% ()fpai'?L gi'ai)lis 12.26, 12.27, 12.291a), 12.29(bl aii<l 12.29A',
Ilie re(Iiiiiriiiciit ot paiMgi?I113 24jbj of IFIIS 6.
Tligi'e wLir lio ii)alei'illl del]￿7.1111.c5 fi'oiii PRS 102.
Liabilities ait ieoogiiised as expei)dituir as %oon Iherc is p lebal oi. L()ns11'uctive obligatioi) cviiiiniiting ihe
bE¢I) Llassified iiiidei. IieadiiiBS Ilial aggicgate all c051 1'ellllcd lo Ilie cat¢gui'y. Wlicic eosls caniiol be diyecily
ttributed to parlicular lieadiiigs Iliey llavc beeii allochted to aLlivilies oji a basis Loiisisici)I willi the iise of
I￿sO(lILes.
Taiigible Ilxed Nsscts
l)cpi'¢oiatioii is pi'ovi(le(l At Ilie fulluwiiig annLial iiles in oi'dei. to write off ¢8cli a&.%el vvci. ils cstimated useful
l•reeliold pi'opei'ly
Plai1( and Ji)acliinery
2Vo uii ¢osI
15% oii¢ost
In so far as coiiseLI'ilted and b¢Aefice pi'opei-iy ufany kiiid is excliid¢(I fi'oiii Ilie statutoiy defii)itii)ii uf'cliai'ity by
l)age l O

Pclei. Lkid
ACCOUN'I'ING PI)LICl£I S- coiitiiiiie(I
VI)LUN1'AIIY INCOME
31 12.23
Tolal
31.12.22
Tola
ilesli'iLILd
tiiiids
Doiiatioii
2,724
18,431
Y,157
55
67
sao
559
3,281
1,627
21,165
¥,856
9,157
55
67
500
3,081
Tca aiid colTeE8
83
1,450
6,951
Gift aid inLoine lax
I'¢covei'cd
St Mai'tiiis y'aiit
Lif,1) Gi'aiil Icccived
SeqiiLsiraltDII Aceoiiill
bal4ncL
5,668
5.668
211,000
0,350
4,300
22,000
3,OUO
28,OUO
6,350
642
642
38,875
75,234
67,987
Pmge I I

tui. Ilie YeLlI' Eiidc<l J l Deceijiber 7023
TNvif.%TM LINT INLI)MI:.
31.12.?3
31.12.22
Resli'icled
1,036
O'l'HlI,11 TNC.OMr
31,12.22
'rolal
liiiids
17,027
7,027
700
1,166
7,027
17,027
I,B72
I'fig)e 12

rui. Ili¢ Y¢ai' l.lideil 31 DeLciiil?ci- 2023
CI.IURCS1 ACTIVI'I'lfi S
31.12.22
105
2CI6
IJ2
2,666
303
105
265
2.6CIfi
303
,355
477
1¥,499
21,J65
(>03
4.937
1,275
210
Ci(13
459
1,275
21U
)4.5
15,8.i5
727
159
25
2S8
159
517
2211
6,538
27.996
396
27,996
39CI
5,795
165
182
(),377
MIi%iL e.KPLiises
5,795
165
4,821
457
4,821
457
830
4.821
97,1143
22.070
9C),7111
559
962
67
900
900
ijuu
1,980
22,277
Acwiiril£lllCy & IL&il lees
5,277
17,UOO
22,277
7,688
17,000
2É1.688
25,157
Wed(ling & luiiej'nls Icos
300
300

roi. Ilie Yeai. kiided 311)eLL'iiil>¢i' 2U23
TRIJ.STfi Ci %' Rf4,MUNfi,RA TION AND BLI NEI f4 ITS
eiiiled 31 D¢¢Liiil)ei' 2(122.
TANGIBLC filXED Assr.
110,000
14,810
DCI PRE4 CIA'I'ION
Al l JJiiuary 2023
Cliai'ge loi. yeui.
70,200
2,600
1(1,215
2,221
¥0.415
4,1121
At 31 DeLciiibci' 2023
72,¥OU
12,436
X5,236
NLI 1. 11001< VALUE
Ai 31 Deceiiibei. 2023
57,200
2,374
59,574
Ai 31 DeccinbLI' 2022
59,80U
4,595
C)4,395
expciiditure foi. Ili¢ yeai..
rilXED ASS£IT INVI,:STMEI NTS
1564CB
Investimeiil
Sliares
Ttsials
MAlll<£I I. VALUE
At l Janiiai'y 2023
Kevalualioii
2,144
120
82
2,226
128
At 31 DE¢einbei' 2023
2,264
90
2,354
Nf4,T flOnlC VALUE
At 31 Deceii)bei' 2023
2.26
90
2.354
At 31 D¢ceinbei' 2022
2,144
82
2,226
Th¢iT were iio investtiiciil assets outside tli¢ UK.
Pagc 14

voo(I
loi. Il)e Yeai. fiidLoI 31 Deceiiibei. 2021
rrlXLI D ASS£I'l' INvfi S'I'M CNI'S- coiitliiiicil
15(?4 CQF
4 CBI..
73
(350)
12D
2,486
(3621
1211
2,507
2,2(ILI
90
2,354
DEi,JITOR.S: AMOUN'I'S IIALLINC, DUE WITHIN ONr. Yri AR
31.12.23
31 12.22
4,785
4,615
4.299
241
),400
4.540
CREI DITORS.. AMOUN'I'S fiALLIiNG DUC WII'HIN ONC YEI AR
31.12.23
31.12.22
5,¥33
4.895
LEASINC. A(:REI Ci MCI NTS
31.12.23
31.12.22
672
2,184
709
Beliyeeii uiic at)(I five yeai'5
2,856
70()
Pag¢ 15

Ivood
fol IIIE Yedi. Eiiilc(131 Deceiiib¥i' 2023
ANAI,Y.SIS 01," NET ASSCT,S BETwfi.F.N I,'UNDS
31.12.23
31.12.22
Fi.xc(l assels
51),574
2,354
8(),245
15,8331
59,574
2,354
2,226
9<1,684
14.8951
8,412
4.214
{5,833)
145.340
8.412
4,214
157,966
13.
Movri.Mf,NT IN f4UNI)S
Nei
Ai
31.12.23
Ai I 1.23
147,256
145,340
Rcsii'icied I'.uiid
4,940
3,472
8.412
4,214
4,214
I'OTAI, FUNI)8
156,410
1,556
157,966
Resoiii'ccs
eAp¢iided
Moveiiieiil
ILSOLlI'ces
losses
103,391
(105,4341
127
Ile5ti.Icted fuiid¥
43,101
139,629)
3,472
1'0'1'AL JIUND
146,492
(145,Q63)
127
1,556
Pak>e 16

foi. IIIL Yeai. Liidecl 311)eceii)bei- 2023
13.
MI)VEMb.NT IN f4 UNDS- ctsiilSJiiiL'IE
Nel
Ai
31.12.22
Ai 1.1.22
142,686
5,335
17651
147.256
13,134
4,940
4,214
4,214
'I'O'I'AL fiUND
16U,034
150,410
Resoiiires
G¥iillS aiid
losscs
Movci)ILnl
IEsoiiiee
84,173
(84,5761
(362)
(7651
29,818
(38,0121
(8.194)
TOI'AL IIUNDS
1122,588)
1362)
{8.959)
14,
CAI?ITAL COMMII'Mf4.N'l'S
31.12.23
31.12.22
Is.
RfiLAI'£1 D PARTY DISCLO5URF
Tliei'e weie no ielaled paily IransaLli()tlb foi. tlie yeai. ei)ded 31 Decenibci. 2023.

clllll'S:.SiiiJ)l(')'& ( c).
loi. Ilie Yeai. Lii(led 311)eLeiiiliLI' 2023
ruNI)S
2.()33
1,273
J,381
LI EP Iiicoiiie
Page 18