Trustees Annual Report for 2023- 1160765 -PCC of Ecclesiastical Parish of Chasetown -St Annes Chasetown-draft v3 for PCC approval
2023 Annual Report of St. Anne's Church in the Parish of Chasetown ‘The PCC of the Ecclesiastical Parish of Chasetown’ Registered Charity No. 1160765
Background
St Anne's Church is situated in Church Street, Chasetown. The correspondence address is St Anne's Church, Church Street, Chasetown, Burntwood, Staffs WS7 3QL. St Anne's Parochial Church Council (PCC) has the responsibility of promoting in the ecclesiastical parish, the whole mission of the Church: pastoral, evangelistic, social and ecumenical. It also has maintenance responsibilities for the church building. This is done in co-operation with the Team Vicar, Revd. Richard Westwood and the wider Burntwood Chase Benefice. During 2023 St Anne's Church was served by the Chasetown Parish Ministry Leadership Team which comprised Revd Richard Westwood, Mr Chris Hawthorne and Mrs Jules Smith, an ordinand in training based at St Anne’s. Many other members of the church generously offer their gifts, time and skill in the many and various way that the church goes about its mission and ministry. The PCC thanks each of them for their generous and willing service.
Membership
Members of the PCC are respectively either ex officio/co-opted or elected by the Annual Parochial Church Meeting. During 2023 the following members of St Anne's served as members of the PCC:
| Team Vicar: | Revd. Richard Westwood |
|---|---|
| Reader: | Mr Christopher Hawthorne |
| Wardens: |
Mr Terry Smith with Mrs Angela Smith as Assistant Warden |
| (Until the APCM in May 2023) | |
| Mr Tony Guest (From the APCM in May 2023) | |
| Mr Gerald Harvey (Until the APCM in May 2023) | |
| Mr Neil Woolley (From the APCM in May 2023) | |
| Secretary |
Mrs Anita Brookes |
| Treasurer |
Mrs Joanna Orlinska |
| _Representatives on the Deanery Synod:_Anita Brookes, David Buckley, Christopher Hawthorne | |
| Elected Members: |
Betty Stanley Brian Golding Sheila Bott |
| Esther Allen Carol Thomas Joanna Orlinska | |
| Patricia Guest Jordan McCallum Sheila Murphy | |
| Stella Hawthorne Gerlad Harvey |
Church Services and Attendance during 2023
During 2023 many of the church’s worship services were live- streamed via the churches’ Facebook page and the ‘Midweek Message’ on our YouTube Channel continued to be a regular feature of St Anne’s ministry. The PCC wishes to especially thank David Buckley and all the contributors for their hard work in putting together the online worship which was offered. Our usual Sunday attendance in 2023 was lower than it was in previous years and this was a focus for a PCC Vision Day held in June of 2023, where the PCC sought to address some of the issues which the church faces. There are 89 members on the Church Electoral Roll of St Anne's Church, 46% of whom are resident outside the parish. During 2023, there were some notable changes to the Church Family List (Those who attend the church). 29 adults and children stopped attending worship during 2023. However, there were 30 new adults and children who started attending our worship services. This data suggests some significant changes in the make-up of the church worshipping community, which may be related to the changes the PCC initiated during the year. The PCC needs to take note of these changes and help those who have recently joined the church feel fully at home at St Anne’s and grow in their faith and discipleship.
Review of the year
The full PCC met 11 times during the year. The meetings were well attended with many of them taking place with an option for members to join online via Zoom.
During 2023 the church continued to work in partnership with others in the local community as part of the Burntwood Be A Friend (BBAF) initiative. St Anne’s building continued to be the administrative base for BBAF throughout the year. Seeing the church building well used for and by the community is a great encouragement and something which the PCC are pleased with. Our weekly ‘Place of Welcome’ coffee morning for anyone in the local area has continued to grow and the PCC thanks Sheila Murphy and a team of
Page 1
Trustees Annual Report for 2023- 1160765 -PCC of Ecclesiastical Parish of Chasetown -St Annes Chasetown v4 approved for APCM on 22 May 2024
helpers who host this event. St Anne’s Messy Church, weekly Ladybirds carer and toddler group all continued throughout the year as did the ‘Strollers’ buggy walking group. Our thanks go to a host of helpers who staff and support these wonderful community groups. St Anne’s has continued to be the base for a guided weekly Wellbeing Walks and the Community Garden at the western end of the church grounds has been a welcome addition to our landscape. St Anne’s monthly Film Night was running throughout the year and gives a great ‘feel-good factor’ to the members of the community who attend. Our thanks to Carol Thomas and David Buckley for managing this for the church. The PCC believes that St Anne’s has continued to play a significant part in the life of local community and has served the residents of Chasetown well in this respect.
The PCC Vision Day in June 2023 was a significant event in the year and they viewed the attendance figures for the church since 2013, which show a year on year decline since then. This concerning picture led the PCC to set up three work teams to review different parts of the church’s life. The teams were ‘Simpler Services’, ‘Brightening the Building’ and ‘Listening and Learning’. Each work team met several times during the year and reported back to the PCC. A number of helpful suggestions flowed out of these work teams and they were acted upon in the months that followed. Significant changes included an overhaul of our worship services to make them more accessible and sustainable. A Café Church was started on the third Sunday morning of each month and simpler liturgy was introduced in all our worship services. The PCC is pleased to report that these, and other changes introduced following suggestions by the work teams, have been well received by the congregation. It is especially encouraging to report that in the second half of the year the church attendance improved and new people started to join the church worship services. There is still more work to do, but this encouragement is very welcome, and we thank God for it.
The PCC wishes to thank the musicians and singers who help to arrange and lead sung worship both in church and for our online services, in particular Jean Spraggett, Caroline Woolley, Jordan McCallum and Gerald Harvey. We are also grateful to the dedicated team of volunteers to lead our Sunday Morning Children’s Church – their care and nurture of the children who come on Sundays is an important part of the children’s growth in faith and we thank all the leaders for their hard work.
The PCC thanks the Churchwardens who served in 2023, Gerald Harvey and Tony Guest and Neil Woolley,. The Warden’s hard work and dedication is greatly appreciated and we thank them for all they have given in their service to God in these roles. The PCC also offers sincere thanks to Anita Brookes for her commitment and hard work in her role as PCC secretary and sacristan throughout the year and to David Buckley who helps to manage the church website and its online ministry. The PCC also wishes to record its thanks to Joanna Orlinska as Treasurer during the year supported by John Spraggett, and Tony Slater for their work on the church’s giving and finances. The church said a fond farewell to Mrs Margaret Taylor, who was employed as part time Parish Administrator at St Anne’s for more than 20 years and stepped down to retire fully in September of 2023. We wish Margaret a long and happy retirement and thank her for her faithful service. Thanks are also offered to Mr Brian Taylor for his hard work in cleaning and maintaining the church on a weekly basis. The church was delighted to appoint Mrs Laura Newey as our new Parish Administrator – Laura has made an excellent start, and we thank her for her hard work to date. ‘St Anne’s Monthly News’ replaced both the Parish Magazine and Weekly News at the start of 2023 and we thank Chris Hawthorne for his regular contributions to this publication.
The PCC is sad to report the deaths during 2023 of a number of longstanding members of St Anne’s including Jim Turner, Doreen Roe, Jeff Fitter, Mary Hoffman, Joan Mullins, Lorna Nichols, and Sheila Baggott
St Anne's continues to support a number of charitable organisations and in 2023 donations were made to Macmillan Cancer Care, The Children's Society (through the collection from the Christingle Service), Hands at Work in Africa, Pathway Project, MAF, Action Aid, and CMS. In total St Anne's donated £4,040 to charity, shared between local, national and international good causes.
In 2023 the church continued with the ongoing task of redeveloping St Anne’s Church Building and made progress towards this goal with the help of Greenwood Projects, a project management firm from Lichfield. The PCC sought permission from Lichfield Diocese for the removal of the back four rows of pews and the creation of a hospitality area and a children’s area. This permission was not granted initially, but it was suggested that permission for a Temporary Minor Reordering might be more appropriate. This was being sought so that the temporary removal of the back four rows of pews could go ahead.
Page 2
Trustees Annual Report for 2023- 1160765 -PCC of Ecclesiastical Parish of Chasetown -St Annes Chasetown v4 approved for APCM on 22 May 2024
Financial Review
During the year £99,957 (2022 was £92,806) was spent to provide the Christian ministry in Chasetown parish, including the full amount of £45,196 (2022 was £44,028) as the contribution to the diocesan quota, which largely provides the stipends and housing for the clergy.)
In 2023 as in previous years, giving from the regular members of the church provided the majority of the church’s income (£43,289) (2022 was £44,328) as part of an overall income of £89,962 (2022 was £88,457). This response from the congregation is wonderful and the PCC thanks all who gave in such a generous way. Added to this was the income arising from the hire of rooms to the Burntwood Be A Friend initiative. The net result for 2023 was a deficit of payments over receipts of £9,995 (2022 was a deficit of £4,349) Despite the challenges of the high cost of heating the building, the PCC was able to pay all the 2023 Common Fund request in full. However, in order to do this, the PCC needed to use a significant amount of it's limited reserves which was given as a legacy gift, and this situation needs to be addressed as a matter of importance.
The PCC wishes to record its thanks to the grant making trusts who made awards to St Anne’s to fund our work with Burntwood Be A Friend:- The Community Foundation for Staffordshire and, The Coalfields Regeneration Trust and We Love Lichfield. The PCC encourages the church community to give thanks to God for his provision in 2023 in these challenging of circumstances for our locality.
The PCC is now seeking earnestly to progress with plans for the redevelopment of the building and to continue to deepen its partnerships with the wider local community too. The balance carried forward £35,523 in unrestricted funds on 31December 2023 £ (2022 was £45,353)
On behalf of the PCC (Chairperson)
==> picture [134 x 35] intentionally omitted <==
Revd. Richard Westwood 13 May 2024
Page 3
Trustees Annual Report for 2023- 1160765 -PCC of Ecclesiastical Parish of Chasetown -St Annes Chasetown v4 approved for APCM on 22 May 2024
Trustees Annual Report for 2023- 1160765 -PCC of Ecclesiastical Parish of Chasetown -St Annes Chasetown-draft v3 for PCC approval
2023 Annual Report of St. Anne's Church in the Parish of Chasetown ‘The PCC of the Ecclesiastical Parish of Chasetown’ Registered Charity No. 1160765
Background
St Anne's Church is situated in Church Street, Chasetown. The correspondence address is St Anne's Church, Church Street, Chasetown, Burntwood, Staffs WS7 3QL. St Anne's Parochial Church Council (PCC) has the responsibility of promoting in the ecclesiastical parish, the whole mission of the Church: pastoral, evangelistic, social and ecumenical. It also has maintenance responsibilities for the church building. This is done in co-operation with the Team Vicar, Revd. Richard Westwood and the wider Burntwood Chase Benefice. During 2023 St Anne's Church was served by the Chasetown Parish Ministry Leadership Team which comprised Revd Richard Westwood, Mr Chris Hawthorne and Mrs Jules Smith, an ordinand in training based at St Anne’s. Many other members of the church generously offer their gifts, time and skill in the many and various way that the church goes about its mission and ministry. The PCC thanks each of them for their generous and willing service.
Membership
Members of the PCC are respectively either ex officio/co-opted or elected by the Annual Parochial Church Meeting. During 2023 the following members of St Anne's served as members of the PCC:
| Team Vicar: | Revd. Richard Westwood |
|---|---|
| Reader: | Mr Christopher Hawthorne |
| Wardens: |
Mr Terry Smith with Mrs Angela Smith as Assistant Warden |
| (Until the APCM in May 2023) | |
| Mr Tony Guest (From the APCM in May 2023) | |
| Mr Gerald Harvey (Until the APCM in May 2023) | |
| Mr Neil Woolley (From the APCM in May 2023) | |
| Secretary |
Mrs Anita Brookes |
| Treasurer |
Mrs Joanna Orlinska |
| _Representatives on the Deanery Synod:_Anita Brookes, David Buckley, Christopher Hawthorne | |
| Elected Members: |
Betty Stanley Brian Golding Sheila Bott |
| Esther Allen Carol Thomas Joanna Orlinska | |
| Patricia Guest Jordan McCallum Sheila Murphy | |
| Stella Hawthorne Gerlad Harvey |
Church Services and Attendance during 2023
During 2023 many of the church’s worship services were live- streamed via the churches’ Facebook page and the ‘Midweek Message’ on our YouTube Channel continued to be a regular feature of St Anne’s ministry. The PCC wishes to especially thank David Buckley and all the contributors for their hard work in putting together the online worship which was offered. Our usual Sunday attendance in 2023 was lower than it was in previous years and this was a focus for a PCC Vision Day held in June of 2023, where the PCC sought to address some of the issues which the church faces. There are 89 members on the Church Electoral Roll of St Anne's Church, 46% of whom are resident outside the parish. During 2023, there were some notable changes to the Church Family List (Those who attend the church). 29 adults and children stopped attending worship during 2023. However, there were 30 new adults and children who started attending our worship services. This data suggests some significant changes in the make-up of the church worshipping community, which may be related to the changes the PCC initiated during the year. The PCC needs to take note of these changes and help those who have recently joined the church feel fully at home at St Anne’s and grow in their faith and discipleship.
Review of the year
The full PCC met 11 times during the year. The meetings were well attended with many of them taking place with an option for members to join online via Zoom.
During 2023 the church continued to work in partnership with others in the local community as part of the Burntwood Be A Friend (BBAF) initiative. St Anne’s building continued to be the administrative base for BBAF throughout the year. Seeing the church building well used for and by the community is a great encouragement and something which the PCC are pleased with. Our weekly ‘Place of Welcome’ coffee morning for anyone in the local area has continued to grow and the PCC thanks Sheila Murphy and a team of
Page 1
Trustees Annual Report for 2023- 1160765 -PCC of Ecclesiastical Parish of Chasetown -St Annes Chasetown v4 approved for APCM on 22 May 2024
helpers who host this event. St Anne’s Messy Church, weekly Ladybirds carer and toddler group all continued throughout the year as did the ‘Strollers’ buggy walking group. Our thanks go to a host of helpers who staff and support these wonderful community groups. St Anne’s has continued to be the base for a guided weekly Wellbeing Walks and the Community Garden at the western end of the church grounds has been a welcome addition to our landscape. St Anne’s monthly Film Night was running throughout the year and gives a great ‘feel-good factor’ to the members of the community who attend. Our thanks to Carol Thomas and David Buckley for managing this for the church. The PCC believes that St Anne’s has continued to play a significant part in the life of local community and has served the residents of Chasetown well in this respect.
The PCC Vision Day in June 2023 was a significant event in the year and they viewed the attendance figures for the church since 2013, which show a year on year decline since then. This concerning picture led the PCC to set up three work teams to review different parts of the church’s life. The teams were ‘Simpler Services’, ‘Brightening the Building’ and ‘Listening and Learning’. Each work team met several times during the year and reported back to the PCC. A number of helpful suggestions flowed out of these work teams and they were acted upon in the months that followed. Significant changes included an overhaul of our worship services to make them more accessible and sustainable. A Café Church was started on the third Sunday morning of each month and simpler liturgy was introduced in all our worship services. The PCC is pleased to report that these, and other changes introduced following suggestions by the work teams, have been well received by the congregation. It is especially encouraging to report that in the second half of the year the church attendance improved and new people started to join the church worship services. There is still more work to do, but this encouragement is very welcome, and we thank God for it.
The PCC wishes to thank the musicians and singers who help to arrange and lead sung worship both in church and for our online services, in particular Jean Spraggett, Caroline Woolley, Jordan McCallum and Gerald Harvey. We are also grateful to the dedicated team of volunteers to lead our Sunday Morning Children’s Church – their care and nurture of the children who come on Sundays is an important part of the children’s growth in faith and we thank all the leaders for their hard work.
The PCC thanks the Churchwardens who served in 2023, Gerald Harvey and Tony Guest and Neil Woolley,. The Warden’s hard work and dedication is greatly appreciated and we thank them for all they have given in their service to God in these roles. The PCC also offers sincere thanks to Anita Brookes for her commitment and hard work in her role as PCC secretary and sacristan throughout the year and to David Buckley who helps to manage the church website and its online ministry. The PCC also wishes to record its thanks to Joanna Orlinska as Treasurer during the year supported by John Spraggett, and Tony Slater for their work on the church’s giving and finances. The church said a fond farewell to Mrs Margaret Taylor, who was employed as part time Parish Administrator at St Anne’s for more than 20 years and stepped down to retire fully in September of 2023. We wish Margaret a long and happy retirement and thank her for her faithful service. Thanks are also offered to Mr Brian Taylor for his hard work in cleaning and maintaining the church on a weekly basis. The church was delighted to appoint Mrs Laura Newey as our new Parish Administrator – Laura has made an excellent start, and we thank her for her hard work to date. ‘St Anne’s Monthly News’ replaced both the Parish Magazine and Weekly News at the start of 2023 and we thank Chris Hawthorne for his regular contributions to this publication.
The PCC is sad to report the deaths during 2023 of a number of longstanding members of St Anne’s including Jim Turner, Doreen Roe, Jeff Fitter, Mary Hoffman, Joan Mullins, Lorna Nichols, and Sheila Baggott
St Anne's continues to support a number of charitable organisations and in 2023 donations were made to Macmillan Cancer Care, The Children's Society (through the collection from the Christingle Service), Hands at Work in Africa, Pathway Project, MAF, Action Aid, and CMS. In total St Anne's donated £4,040 to charity, shared between local, national and international good causes.
In 2023 the church continued with the ongoing task of redeveloping St Anne’s Church Building and made progress towards this goal with the help of Greenwood Projects, a project management firm from Lichfield. The PCC sought permission from Lichfield Diocese for the removal of the back four rows of pews and the creation of a hospitality area and a children’s area. This permission was not granted initially, but it was suggested that permission for a Temporary Minor Reordering might be more appropriate. This was being sought so that the temporary removal of the back four rows of pews could go ahead.
Page 2
Trustees Annual Report for 2023- 1160765 -PCC of Ecclesiastical Parish of Chasetown -St Annes Chasetown v4 approved for APCM on 22 May 2024
Financial Review
During the year £99,957 (2022 was £92,806) was spent to provide the Christian ministry in Chasetown parish, including the full amount of £45,196 (2022 was £44,028) as the contribution to the diocesan quota, which largely provides the stipends and housing for the clergy.)
In 2023 as in previous years, giving from the regular members of the church provided the majority of the church’s income (£43,289) (2022 was £44,328) as part of an overall income of £89,962 (2022 was £88,457). This response from the congregation is wonderful and the PCC thanks all who gave in such a generous way. Added to this was the income arising from the hire of rooms to the Burntwood Be A Friend initiative. The net result for 2023 was a deficit of payments over receipts of £9,995 (2022 was a deficit of £4,349) Despite the challenges of the high cost of heating the building, the PCC was able to pay all the 2023 Common Fund request in full. However, in order to do this, the PCC needed to use a significant amount of it's limited reserves which was given as a legacy gift, and this situation needs to be addressed as a matter of importance.
The PCC wishes to record its thanks to the grant making trusts who made awards to St Anne’s to fund our work with Burntwood Be A Friend:- The Community Foundation for Staffordshire and, The Coalfields Regeneration Trust and We Love Lichfield. The PCC encourages the church community to give thanks to God for his provision in 2023 in these challenging of circumstances for our locality.
The PCC is now seeking earnestly to progress with plans for the redevelopment of the building and to continue to deepen its partnerships with the wider local community too. The balance carried forward £35,523 in unrestricted funds on 31December 2023 £ (2022 was £45,353)
On behalf of the PCC (Chairperson)
==> picture [134 x 35] intentionally omitted <==
Revd. Richard Westwood 13 May 2024
Page 3
Trustees Annual Report for 2023- 1160765 -PCC of Ecclesiastical Parish of Chasetown -St Annes Chasetown v4 approved for APCM on 22 May 2024
St Anne's Church Chasetown Registered Charity 1160765 Financial accounts For The Year Ended 31 December 2023 CHASE ACCOUNTING CANNOCK STAFFORDSHIRE
St Anne's Church Chasetown 1160765 Financial A¢¢ounts for the Period Ended 31 December 2023 Contents 1 Independent Examiners. Report ( PJ¢ es2 &.3) 2 InGom8 and Expenditure Account(PA5LI c) 3 Balance Sheet Independent examiners report In accordance with instructions given lo us. we have prepared. ithout caTrying out an audit. the attached Income & Expenditure Account 8Trd 8 B81ance Sheet from your accounting records and from Inlormatk)n and explanations Teceived by us. CHASE AGGOUNTING 13 May 2024 PafjL L
IER Indep8nd8nt examiner'5 report on the aG¢ounts Section A Independent Examiner'5 Report Report tr+ the trusteesl embers of Sl Annes Church On a¢coun(s for The year ended 31112123 Charfty no Ilf an 11e4J765 Sèt OLrt on pages Ireffiernber lo include Ihe page numbèrs of addilK)nal Sheets) The charitvs Iru51ees aré reswnsibk for the preparation of the accwnts. The charity's truslees consider that an 8udit is not required for this year under section 144 Respective responsibilitre5 01 the Chaiilies Act 2011 Ilhe Charilies A(al and that an independent examinalitrn is needed. Of Trusttres and axamlnér It is my responsibility lo.. 1.examine Ihe accounts under section 145 of Ihe Charities Ad, 2.to follow the proCedUS laid down in Ihe 9ener81 Direction5 given by the Charity Carnrniwon lunder section 1451Sllbl cf the Charities Acl, and 3.10 slal8 whether partlcular matters h8vo come lo my atttOn. My examinatn was rried out in accordance with general DireCtn5 giv&n by th8 Charity Commission. An examination includes a TeVi8W of th8 accixjnting r8eords kept by the charilyand a comparison of the accounts presented wlh those records. It a150 includes tonsidtraiion of any unusual items or disclosures in th& accounts. and 8&eking explanation5 from the Iru51ees concerning any such matters. The procedures underf8ken do not provide 811 Ihe evidence that would be required in an alt, and ron5equent no opinion is given as lo whefherthe aGcoun15 present a Itue and fairf viewand the report limited lo Those matters sel out in the statement below. Basls of Indopendent examlnor's ststsmeTht In conn8Cllon 1h my examInaon, no matter ha8 come to my attention 1. which gwes me reasonable Gause lo bal¥ that in, any mat8rial SPaC1. the r8qulr8menls: a. to ke8p accounlino records in accordance with section 130 of the Charities Aci," and Independent b. to prepare xcounts accord wlh Ihè accounlhg records 2nd comWywith the 8ccounling requirements Examlnerts ststement of th& ChareS Aci hav8 not been Trt, or 2. to which. in my opn1. atlenbon should be drawn in ordertrj enable a prop8r Understanding of the accounts lo be reach8d. Signed- DJte-. 13105124 Name.. Rebecca Scott-clegj R21evant PTole$sional Qualificationls) or body AATQB 4 Sialion Court Girton Road Addr&ss.' Cannoc* Slafts WS11 OEJ Section B Disclosure Only complete if the ex8rniner needs to highlight material probl&m$.
tAnn co PENDI co EN 31 December 2023 31 December 2022 INCOME Donations & Legacles Tax efficient planned givingloffarfngsl Other planned 91¥ing ISIOI Collections & services All other giving Inc Gift Day Gift & Girt Day Grants Activities for Gengratlng Funds Church Model Film Night ChTisltng5 & Auturnn Fayre Other fundraising Pla of Welcomelcafe ChJrch Church Activities Funera15 WeddirvJs Church Hire Me55y Church Slay & Play Bksta11 Parish Magaan$ Other recoipts Charity Copwng & LaTninabTrJ Lega¢y Metnorial 6,772.52 29,504.69 69.45 8,353.13 5,288.7S 9.318.00 6,505.00 31,715.20 366.00 6.741.80
3.922.31
6,376.29 2.272.87 1.570.35 1,092.58 1,817.96 1,111.02 364.04 1,750.74 400.00 9.522.02 1.940.00 3.525.00 216.95 216.90 8.634.55 1,894. 3,970.C 204.17 195.71 105.00 7,336.37 220.96 25.00 1,000.00 132.00 0.00 466.25 584.14 3.067.10 69.95 174.00 31.(K) 394.12 Cash banked Adjustments 468.98 449.17 88,962.29 88.457.45 EXPENDITURE: Cost of Generatlny funds Stewardship Cost of Fund raisfig Coffe8 Moming Film Night ¢harltable Actlvltlos Mission Glviny and t)0ThatnS Liocesan Parish Share Salanes & Wagtr Musl¢ S Copwng Organ R&p25rl Plano Tunlng Wedding & Funeral fees ILDBFI Verger & Organist Clergy & Staff Exp8n$e5 Church Expensets Mission & Evangeli5 Running Expenses 1,244.52 45,196.00 9,090.00 320.42 110.00 4.713.00 1.630.00 1.044.15 44.028.00 6,552.00 355.00 5,338.00 1,665.85 1.874.48 315.57 3,282.91 10,447.62 344.33 165.96 2,787.60 6,919.39 163.20 Wtb & Corry)uter Sofivdre V*iting ClÈrgy Padsh Magazine Capltal Expenditure Repaits to ChurGh A18rm & Security New Building GardenirwJ Project 3.50 7.917.70 538.00 C 5,064.98 516.00 600.90 728.07
Oth•r Paymonts HMRC Vicaf8ge D&rxJralion Fund Olh8r costs Petty cash Donation to loc* CommunltyGroups Kicksiart MISG Cost5 InsuranGe Burrthood Be a Frlond IBBAF Equals Carij Transfers Adjuslments 639.00 252.00 5,225.56 180.00 4,039.75 903.38 252.00 2,069.24 360.00 4,737.35 136.53 2.893.51 395.26 2,759.36 3,684.17 36.53 242.69 98,956.98 92,806.30 Surplusl{Dèficltl For th8 Year -9 994.69 St Anne's Church BALANCE SHEET AT 310e¢ember 2023 2022 rrent Assets Community Direct Account1654397841 2271.57 ;. Cornmunity Direct Attount-No2 ALxount1655936041 1,223.931 Buslness Select Instant A¢oss-Deposit1655319121 Cornmuniiy Dlre¢t Aecount- Building Dev Fund- 65862490 28.731.96'. 38,361.13.. 1,236.00 1, 116.cK) i * 2,250.52, Cornmunily Di Account-Roof1656365291 2,250.52 Community Oir8Ct Account1657002351 Cash jk?, 73.73 I Current As 35.523.34': 4&518.93 35 523.34 ', 45 518.03, Opening Equity SurplusllDeficitl for year 45,518.03 9,994.69 49,701.8S 4.348.85 35.523.34 45.353.¢', 35 523.34 0.00 45 353.00 Diffwence
St Anne's Church Chasetown Registered Charity 1160765 Financial accounts For The Year Ended 31 December 2023 CHASE ACCOUNTING CANNOCK STAFFORDSHIRE
St Anne's Church Chasetown 1160765 Financial A¢¢ounts for the Period Ended 31 December 2023 Contents 1 Independent Examiners. Report ( PJ¢ es2 &.3) 2 InGom8 and Expenditure Account(PA5LI c) 3 Balance Sheet Independent examiners report In accordance with instructions given lo us. we have prepared. ithout caTrying out an audit. the attached Income & Expenditure Account 8Trd 8 B81ance Sheet from your accounting records and from Inlormatk)n and explanations Teceived by us. CHASE AGGOUNTING 13 May 2024 PafjL L
IER Indep8nd8nt examiner'5 report on the aG¢ounts Section A Independent Examiner'5 Report Report tr+ the trusteesl embers of Sl Annes Church On a¢coun(s for The year ended 31112123 Charfty no Ilf an 11e4J765 Sèt OLrt on pages Ireffiernber lo include Ihe page numbèrs of addilK)nal Sheets) The charitvs Iru51ees aré reswnsibk for the preparation of the accwnts. The charity's truslees consider that an 8udit is not required for this year under section 144 Respective responsibilitre5 01 the Chaiilies Act 2011 Ilhe Charilies A(al and that an independent examinalitrn is needed. Of Trusttres and axamlnér It is my responsibility lo.. 1.examine Ihe accounts under section 145 of Ihe Charities Ad, 2.to follow the proCedUS laid down in Ihe 9ener81 Direction5 given by the Charity Carnrniwon lunder section 1451Sllbl cf the Charities Acl, and 3.10 slal8 whether partlcular matters h8vo come lo my atttOn. My examinatn was rried out in accordance with general DireCtn5 giv&n by th8 Charity Commission. An examination includes a TeVi8W of th8 accixjnting r8eords kept by the charilyand a comparison of the accounts presented wlh those records. It a150 includes tonsidtraiion of any unusual items or disclosures in th& accounts. and 8&eking explanation5 from the Iru51ees concerning any such matters. The procedures underf8ken do not provide 811 Ihe evidence that would be required in an alt, and ron5equent no opinion is given as lo whefherthe aGcoun15 present a Itue and fairf viewand the report limited lo Those matters sel out in the statement below. Basls of Indopendent examlnor's ststsmeTht In conn8Cllon 1h my examInaon, no matter ha8 come to my attention 1. which gwes me reasonable Gause lo bal¥ that in, any mat8rial SPaC1. the r8qulr8menls: a. to ke8p accounlino records in accordance with section 130 of the Charities Aci," and Independent b. to prepare xcounts accord wlh Ihè accounlhg records 2nd comWywith the 8ccounling requirements Examlnerts ststement of th& ChareS Aci hav8 not been Trt, or 2. to which. in my opn1. atlenbon should be drawn in ordertrj enable a prop8r Understanding of the accounts lo be reach8d. Signed- DJte-. 13105124 Name.. Rebecca Scott-clegj R21evant PTole$sional Qualificationls) or body AATQB 4 Sialion Court Girton Road Addr&ss.' Cannoc* Slafts WS11 OEJ Section B Disclosure Only complete if the ex8rniner needs to highlight material probl&m$.
tAnn co PENDI co EN 31 December 2023 31 December 2022 INCOME Donations & Legacles Tax efficient planned givingloffarfngsl Other planned 91¥ing ISIOI Collections & services All other giving Inc Gift Day Gift & Girt Day Grants Activities for Gengratlng Funds Church Model Film Night ChTisltng5 & Auturnn Fayre Other fundraising Pla of Welcomelcafe ChJrch Church Activities Funera15 WeddirvJs Church Hire Me55y Church Slay & Play Bksta11 Parish Magaan$ Other recoipts Charity Copwng & LaTninabTrJ Lega¢y Metnorial 6,772.52 29,504.69 69.45 8,353.13 5,288.7S 9.318.00 6,505.00 31,715.20 366.00 6.741.80
3.922.31
6,376.29 2.272.87 1.570.35 1,092.58 1,817.96 1,111.02 364.04 1,750.74 400.00 9.522.02 1.940.00 3.525.00 216.95 216.90 8.634.55 1,894. 3,970.C 204.17 195.71 105.00 7,336.37 220.96 25.00 1,000.00 132.00 0.00 466.25 584.14 3.067.10 69.95 174.00 31.(K) 394.12 Cash banked Adjustments 468.98 449.17 88,962.29 88.457.45 EXPENDITURE: Cost of Generatlny funds Stewardship Cost of Fund raisfig Coffe8 Moming Film Night ¢harltable Actlvltlos Mission Glviny and t)0ThatnS Liocesan Parish Share Salanes & Wagtr Musl¢ S Copwng Organ R&p25rl Plano Tunlng Wedding & Funeral fees ILDBFI Verger & Organist Clergy & Staff Exp8n$e5 Church Expensets Mission & Evangeli5 Running Expenses 1,244.52 45,196.00 9,090.00 320.42 110.00 4.713.00 1.630.00 1.044.15 44.028.00 6,552.00 355.00 5,338.00 1,665.85 1.874.48 315.57 3,282.91 10,447.62 344.33 165.96 2,787.60 6,919.39 163.20 Wtb & Corry)uter Sofivdre V*iting ClÈrgy Padsh Magazine Capltal Expenditure Repaits to ChurGh A18rm & Security New Building GardenirwJ Project 3.50 7.917.70 538.00 C 5,064.98 516.00 600.90 728.07
Oth•r Paymonts HMRC Vicaf8ge D&rxJralion Fund Olh8r costs Petty cash Donation to loc* CommunltyGroups Kicksiart MISG Cost5 InsuranGe Burrthood Be a Frlond IBBAF Equals Carij Transfers Adjuslments 639.00 252.00 5,225.56 180.00 4,039.75 903.38 252.00 2,069.24 360.00 4,737.35 136.53 2.893.51 395.26 2,759.36 3,684.17 36.53 242.69 98,956.98 92,806.30 Surplusl{Dèficltl For th8 Year -9 994.69 St Anne's Church BALANCE SHEET AT 310e¢ember 2023 2022 rrent Assets Community Direct Account1654397841 2271.57 ;. Cornmunity Direct Attount-No2 ALxount1655936041 1,223.931 Buslness Select Instant A¢oss-Deposit1655319121 Cornmuniiy Dlre¢t Aecount- Building Dev Fund- 65862490 28.731.96'. 38,361.13.. 1,236.00 1, 116.cK) i * 2,250.52, Cornmunily Di Account-Roof1656365291 2,250.52 Community Oir8Ct Account1657002351 Cash jk?, 73.73 I Current As 35.523.34': 4&518.93 35 523.34 ', 45 518.03, Opening Equity SurplusllDeficitl for year 45,518.03 9,994.69 49,701.8S 4.348.85 35.523.34 45.353.¢', 35 523.34 0.00 45 353.00 Diffwence