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2024-12-31-accounts

St JOI[￿,8 ClbLurch Stlldley The Parochial Church Council of the EcclesiasliGal Parish of Studley St John is a registered charity, number 1160751. Aulhorised and regulated by the Charity Commission for England & Wales. ANNUAL REPORT & ACCOUNTS OF THE PAROCHIAL CHURCH COUNCIL FOR THE YEAR ENDED 31st DECEMBER 2024 Adminislralive information The parish church of Sl. John the Evangelist, Upper Studley, address.. Church Lane, Trowbridge, Willshire BA14 OEH. The parish is pail of the DI0￿Se of Salisbury within the Church of England. St. John's Parochial Church Council IPCCI is a body corporate IPCC Powers Measure 1956, Church Representation Rules 20061 and a registered charity, number1160751. Membership Members of the PCC are elected by the Annual Parochial Church Meeting {APCMI, appointed ex-officio, or co-opted. The following have served as members Sin￿ APCM 2024. Clergy Vacant- From 9 May 2024 LLA Mike Bridges Churchwardens Heather Thompson Wendy Thorne (Deanery Synod) Elected Members Chris Solmanl Vice Chairl Julie Vine (Secretary) Vanessa Rose Dawn Sawyer (Deanery Synod) Denise Collinson (Deanery Synod) Tony Thorne Structure, governance and management. The PCC is commilled lo enabling as many people as possible lo worship at St John's and lo become part of our parish community.11 maintains an overview of worship throughout the parish. Fabric issues The PCC is responsible for maintaining the fabric of the Church. Our main concern at present is the leaking Vesty roof. We have a quinquennial survey due in the next few weeks hopefully this will not highlight any more issues. Page 1

Sit J(D]Elli's cI￿u￿rQ]hL StudLey Sadly since our last APCM we have lost two members of our church both on the same night. Martin Barnwell who had been worshipping with us for a few years and our LLM Mike Bridges. I have included Mike in this report because he contributed so much during this year. Achievements and Performance After Rev Alaslair Wood left early last year we are now in the middle of an Interregnum which has proved lo be a very steep learning curve for all concerned. We not only had lo try and understand a rather confusing computer system but also how lo organise a church with all the different services. We would like to thank all the priests who have taken services during the year and given us so much variety and especially Rev Liz Gifford who is also taking the Baptism Services. Despite not having a resident vicar Christmas at st John's was busy as usual. Thanks to Liz and Mike we had Nine Lessons and Carols plus Midnight Mass and a Christmas Day Service. We also a capacity Christingle Servi￿ Christmas Eve afternoon taken by Mike and for the first time did not use real candles so there was no danger of anyone catching fire. The plastic one lit up and everyone approved of them. We also managed our first Easter without a vicar with a number of services. Soup run We continue to support the soup run, providing food and hol drinks lo homeless and needy people. We are al present only covering two Saturday evenings a month as we now only have teams. Food Bank The much needed donations for Storehouse are gratefully re￿IVed and collected in our Lady Chapel and the Church Hall. We need a volunteer lo lake the donations to the Food Bank please. It does not have lo be the same. person every time Chat Café A warm welcome for our regular visitors who come, and those yel to I Mondays and Wednesdays fjoam lo 11'.30 am Parish Centre The parish centre continues to host both fundraising and income events. Among them were the Souvenir Auction with fish & chip supper, and of course our quiz night. Our regular lettings continue with a number of local organisalions now using the hall regularly plus occasional Baptism and private party The local authority holds meetings, and also hires the hall for election days. Deanery Synod Three members ot our PGL sil on the Deanery Synod, Dawn Sawyer, Denise Collinson, Wendy Thorne. Heather Thompson attends the meetings as part of the St John's family. Reserves Policy 11 is PCC policy to keep a balance on unrestiicled funds which equates lo al least six months unrestricted payments, lo cover emergency situations that may arise from time to time. We invest any available balances with CCLA C8F Church of England Funds. On behalf of the PCC Chris Solrllan (Chairl Dale.. 27 May 2025 Page 2

St Johns Churth: Studley Analysls of Inc(xrn and expendlture Selected period". 01 January 2024 to 31 Decenl)er 2024 Total Gen•ral Designated Restricted Endowment This ￿ar Last year kncome and endowments from: Donatlon5 and legacles 12. Etnations 15- Legaues, Bequests 40- Dc*)ation to Fathc+ Fri￿d$ 1,363A7 1.363.47 ).00 1,14421 -Legaty..... Donations and legacles Totals 1.863.47 1,863.47 1.144.21 Incomè from charltabl• actlvltlos 11-13ft1id Reknnd5 27- FairTrade Isw Run 33- 100 (Fkjndai Club 8.59727 5135 1,75727 2,570ffj1 1,037.72 2,72125 1,037.72 2,72125 40QC4J 250.CKJ 37-Ri¢e and Strde 47-Christingl8 29).C(J 114.74 Income from charltable activitles Totals 4,1S8.97 250.00 4,408.97 13,091.44 Other tradlng actlvllles other tradlng actlviti88 Total8 Investments 45- Interestcn F￿nCRe$lorati0n ￿jnd 55- Fund Wric-CB301522&101 - B8m&4 Fund ￿Ur￿3￿rd- CB30154224)01 86f.72 861.72 535.90 Investments Totals 1,397.62 1,397.62 other Income 10-cc4lgji￿S 13-GftDa56 14- (>8nts (Ind. WCCI 17- bjslness &nking LDJetyRewd 19-CtherW. knc. 20- Fl￿ned GiirrfJ 22- Intere5t& Ei%idend5 3.23824 1.￿63￿7 1,77721 22,342.C() 1,576.29 80.C 22.342.CQ 1,968.45 80.00 27.926.01 1,602.40 69R5 39218 24-aryCo81s th￿.ng Inte￿gr￿M 24e-caugyCosts duiing kntwregnum 24f-aergyoJs& fr)r￿neralS during Intererregnum 24g-¢)garislo)sts during InteThegnum 24h-￿geTCc£ts during k71eThegnum 245- ￿eral Inccmeduriro trknegrK 26- Ir￿vranCe Q￿mS 28- Diowan Fees 29-Cth 1,716. 1,716.rA) 742.C 742. 1,gJ5.Cl] 1,360.66 2,386.82 2,386.82 (21 ￿.1 2025 Ffnl PwJ8 1 d3

Total General D•signated Restricted Endowment Thls >Yar Last y¢ar O- H41 4,805£ 1,329.31 1,531ffj1 4,805.C 1,329.31 1,$31.61 4,820.&S 990S7 301.￿COffee J2. t￿￿t Cafe 303- F￿Thting 304. Donaticn 1,461.16 2￿.00 480.30 305-ClheT Inmme 31- Fund 34. L￿atsY 39- FathcRestrtsb( 41- Hope Fund 44.￿1￿￿$￿ares (knt 1￿.00 11KI.00 588.18 1249.D7 40.999.73 46.443.63 Other income Totals 40,507.57 492.16 kncome and endowments Grand totals 530AJ1 2,139.78 48,669.79 60.67928 Expenditure on: Rahlng funds 33a- ICQ Club 610.C(J J25 110.C 610.00 2025 110.fAJ 0.￿) 37a- Rtdeand gJide Ralslng funds Tot815 740.25 740.25 910.00 Expendlture on charlt8ble actlvltios 418-HyFund 47a- Cthstingia- &dldrtm's SrLI 1,12B 326fj6 250.C(J 2￿.{￿) Exp6nditura on charitable activities Totals 250.00 250.00 1A54.66 Oth•r oxp•nditur• 10a.Shar8 PasmEnts 118- a8rgyE4v6es 17a-Ccrmissicn BankI￿argeS 20a-Chunth Ruming C£6ts 21a-Pkating., Lighting 22a- Ir￿uran 238. P￿￿1￿&hcp 248- Uergy￿ts during InieregNm 24b- a8rgyCogts for Pjnerals thring Interegnum 24c- ClganistC£6ts alFun￿dIS during Intrynum 24d-Vergercc6ts forFunerJb during Intewum 258-MJslc&t)gar4stFkn8raria 26a- inting 278-FalrTrad8 Isxp R 28a- DIC￿san Fee5 29a- Mso Lther LL6ts 15.C(JO.00 657.74 15,Cth.tsJ 657.74 20.495.C 1,3Z3fi1 431.36 2.1(Kl 1.32922 3.154.94 5031 6,420.10 8267D) 2,954.75 7451 6.420.10 8.267.CKJ 2954.75 74.51 871.25 655.00 500.00 87125 655.C() 1,380.0) 1,380.C(t 1,effj 13.95 13S5 69A7 1,079.CK) 2.945.78 2A9624 I4￿.34 34a. Legacy 401 .WÈter 402. Ejecjriaty 403. Rdu5eColle(*on 404- Hdl gJndriBs 3￿.C4) 300.00 3,885.38 915.65 3,885.38 915.65 121 A￿1 aY25 Ffnl W 2 d3

Total General Deslgnated Restrict•d Endowmènt Thls yèar Last ￿ar 405-mS￿l8neA￿S 4C6-L*si￿at￿j 407-Repalrand Vairrtenan &70 6.70 4,66228 3.541.40 1541.40 8.010.67 Other expendEture Totals 49,14&03 49.145.03 49,211 J8 Expendlturé Grand tolals 49,88&28 250.00 50,135.28 51,576.04 1- 121 Apil 3Y25 9.36 tynl 3 d3

St Johns Church." S￿d￿Y Statennt of Assets and Liabilities (by code) As at: 31 Decenl)er 2024 Class and nonmnal codo G?neral IUnrp5trlded) Dèsignaled Rostrlct•d EndowmBnt Total Last year Flx•d A5set- Inv•stnxnts 201: CCLAPCCTrust Fund 16,577M2 379.44 16,9572frf 16,577M2 Total 16,577A2 379.44 16.957.26 16.577.82 Flxgd J3s•t-Tanglbh knots 250.00 1,51953 360.05 2,607B8 250.U) 250 203.. Ufiiz EqUIpmentW￿￿1WY 2151.. Lawimo 205.. Ch￿1 1,519.53 360.05 2,607.BB 1,519 360.1)5 2.607 Total 4,737.46 4.737.46 4.737A6 Current kset - Cash A Bank knd In Hand 100.. Bardass Bank 102. Uosds PaHallkn)unl -8.401.61 2,747.46 l(KJ.TrJ 8,501.61 11,931.52 2,747.46 4.149.11 Total 11,149.07 loo.00 11.249.07 16.080.63 Current Ass8t- Inv•stm•nts 101: CcLAc￿era[ Fund a3034473Q01 41.07TA8 1.397.62 9J54.¥ 5,7BO.68 16,483.22 42.47&10" 39HJ1.19 9,30&92 9,042.12 5,780.68. 5,65132 57,560.70 54,194.63 104." CCLI.C830152264101 105: CCLA- rn30154224J01 Total 41,077.48 Net totsl assets 56,964.01 16,577.82 16,962.66 90,504.49 91,590.54 Represented by l (Lknrestrid￿) D8signat8d- kn8trnent Restiicd- lr￿e£trnent Restricled. Restided 56,W.Oi 56,964.01 eii,3f928 165TI.82 16,577A2 16.470.S) 14h93A4 4¥2.16 16.57T.82 16.470.9) 4¥k.16 Totsl 56,964.01 lQ577.82 16,962.66 90.504.49 91.590.54 {21 Pyil 3Y25 9.32 tfnl Pa3e 1 cl1

St Johns Church: Studley Balance Sheet {Sunmnary) 31M2f2024 31M2f2023 TangSt4ÈP6sets 4,737.46 16,95726 21,694.72 4,737.46 16.577.82 21,315.28 h￿lMer￿ Cash AtBankPnd In HarKI 57,560.70 11,249D7 54.194.63 16.080.63 68.809.77 70,27526 68009. m27526 04A9 ,59D 91J9054 Unresbided. Funds 56,W.01 60,31928 De5ignated- CCL4PCCTrustFund 16.577B2 16,577A2 Reslrided.CQAPCCTrustFuNI Reslrid&J. Restricled 16.47050 492.16 14.693.44 MA8 OS4 DC/o£/ Ll (21 Ayil 2025 *19w) ￿ 1 rf1