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2024-12-31-accounts

St. Budeaux Parish Church Report of the PCC for the year end 2024

Agreed 13 May 2025 by the PCC for the APCM 25 May 2025 Jesus: Real Hope for Real People

(Our Vision is Jesus. He loves us. Will you follow Him? And help others follow Him too?)

St Budeaux Parish c/o 4 Riverside Place Plymouth PL1 4PE

*Deanery Synod representatives

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with opportunity also for quiet prayer. Once a month Rev’d Tim holds a healing service. There were no child baptisms or thanksgivings, 1 wedding, conducted by Archdeacon Jane, and 8 funerals, in church and at the crematorium, all conducted by our LLM Joanna.

After school family time; Thank you to Jo Asplin and team who run this much appreciated family event, attended regularly by 8-10 families.

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each one in church. Nick Morris continues to run the CAP money course at St Aidan’s.

Changes to last year’s key points:

- 34] Treasurer Report see separate sheet.

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St Budeaux parish Church Finanacial Statement 1st January - 31st December 2024

2023 Receipts 2024 2023 Payments Payments 2024
35406.00 Planned Giving (FWO) (21) 33300.90 THE CHURCH & SERVICES
10085.80 Tax Refund(Gif Aid) (23) 11486.07 11134.39 Church Gas/Electric/Water/Inter-Phone(4) 8431.30
45491.80 44786.97 3046.16 Church Insurance(4) 2725.78
Voluntary Income Church Elelectcs Maintance Electric Fund(5) 265.16
6044.01 Collecton Plate & SUMUP(22) 8394.53 1613.82
Church Minor Repairs(5)
2343.27
4310.00 Gif Aid Common Share 0.00 2170.54 Church Up-Keepof Services(6) 2295.34
574.01 Charites: Shekinah/Leprosyetc.(24) 347.43 Church Electric 5 Year Insp:/Work/Fund(5) 222.30
10928.02 8741.96 714.31 School Worker Employee Pension(8) 1485.22
Sundary Income 823.00 Bell Ringers/Organist/Verger Payments(8) 745.00
40.00 Interment of Ashes fees(25) 0.00 English Heritage "Mound" Maintence(7) 125.00
813.56 Donatons & Vol Income(25) 1630.05 Ernstell House Home Maintence Fund(7) 225.00
390.00 Wedding/Funeral Bells & Hand(25) 150.00 2204.10 Churchyard Maintenance & Trees(7) 3007.00
175.00 Wedding/Funeral Verger(25) 225.00 9446.54 School-Link Worker Salary (8) 14669.59
220.00 Wedding/Funeral Organ(25) 500.00 2071.63 Church Employer's PAYE & NI(8) 1539.37
209.00 Church Services Extra Heatng (25) 270.00 33224.49 38079.33
36.00 Vicar's Expenses(25) 0.00 OTHER ORDINARY EXPENITURE
4.20 Church Flowers Donatons(25) 5.00 962.07 Commitee Ofce(£1,000)Expenses(10) 0.00
202.00 School-Link LeavingGif LT(25) 0.00 8775.54 Hall Expenses/Cookers(10) 12185.05
250.00 Vicarage Phone/Internet Donaton(25) 500.00 3307.24 Hall Salary/Deposit/PartyCleans(10) 4604.24
935.00 Hall(SBCCHD)SoupLunch(25) 1045.00 TPT Warm Space Grant(£500) (10) 500.00
J/Church Donaton(25) 10.00 Hall Car Park Resurface(Grant £2500) (10) 6240.00
936.00 RetringGif S&C(25) 0.00 Hall Lower Storeroom Repair(10) 1100.00
0.00 Warm Welcome Table Development(25) 140.00 52775.00 Hall New "StayDry" Roof Payment(10) 0.00
4210.76 4475.05 40.19 Hall BIFFA Plaque Admin:(10) 0.00
OTHER ORDINARY INCOME 65860.04 24629.29
3185.38 Hall Solarpanel Rebate(29) 709.10 37139.00 Payment to Diocese Common Share(13) 19000.00
9872.50 Hall Bookings(29) 11046.25 1968.00 Payment to Diocese Fees(13) 2114.00
50.34 Hall Donatons/Refunds(29) 749.00 0.00 Church FacultyAss-Toilet(13) 60.00
545.00 Hall Warm Welcome Fund(29) 500.00 50.00 Diocese RetringGif(13) 0.00
1000.00 Hall Ofce(£1000)Trustees(29) 0.00 38.00 Diocese DBS Register(13) 165.50
14653.22 13004.35 39195.00 21339.50
3087.00 PCC Fees(26) 1747.00 96.61 Junior Church/IGNITE(11) 88.19
1153.28 Interest(27 976.40 89.00 Toddlers GroupFund JC Payment(11) 80.00
65.00 Churchyard Donaton(30) 75.00 3611.43 Church Adminitraton(12) 2867.06
4305.28 2798.40 2608.00 Chattes"Shekinah/MercyShips etc:(16) 2226.60
52775.00 BIFFA Hall Roof Grant(31) 0.00 3300.00 TPT & SALT Charites"FWO 10%" (16) 3350.00
545.00 TPT Food Vouchers(31) 0.00 1150.00 RausingGrant Expenses(127) 0.00
TPT CAP24 Vouchers(31) 974.00 10855.04 8611.85
1968.00 Diocese Fees(31) 2114.00 EXTRA ORDINARY EXPENDITURE
630.00 CAP ACTs 435 "Clients(31) 180.00 3600.00 CAP Adminitraton(120) 3600.00
13665.99 School-Link/Pension/Exoense/Salary (31) 17930.84 6991.79 CAP Centre Manager Salary (120) 8774.23
5667.00 Horizon CAP SalaryGrant(31) 6468.00 CAP Centre Manager Employee Pension(8) 69.44
13634.08 PPIM CAP Grant/Refund(31) 0.00 10591.79 12443.67
FOG 2023 Refund Councillor Refund(31) 600.00 1529.54 PPIM CAP Expenses(150) 789.56
Norman FamilyGrant "Hall Car-Park"(31) 2500.00 150.83 PPIM SEA Church Café Expenses(150) 199.95
500.00 SB IGNITE Youth Fund Grant(31) 250.00 PPIM CAP Client Shop (150) 434.82
SB IGNITE Projector Grant(31) 403.00 630.00 CAP ACTs 435 Clients Payments(150) 180.00
TPT Summer Grant/Refund(31) 311.42 580.00 CAP TPT Clients Vouchers(150) 354.62
1150.00 J J H RausingTrust Food Larder(31) 0.00 CAP Christmas Hampers(150) 451.05
3400.00 Benefact Trust Acc Toilet(31) 0.00 1600.56 NEW-WINE Fund Payment(150) 0.00
250.00 The Social Change CAP Moving (31) 0.00 TPT24 "Summer FamilyEvent(150) 261.85
TPT PCC24 Voucher(31) 550.00 TPT CAP 24 Vouchers(150) 660.00
DFC Fridge Grant Grant(31) 827.98 TPT PCC24(£550)Vouchers Payment(150) 550.00
94185.07 33109.24 4490.93 3881.85
EXTRA ORDINARY INCOME 100.00 Entrust Reg: Reimbursement SBCCDH(20)
270.00 SBFS "Families Christmas Hampers"(32) 0.00 Projector "IGNITE YTH"(20) 403.00
522.00 Church Local Food Larder(32) 0.00 136.98 Church Food Larder(AD)Payment(20) 114.02
1002.63 Refund/Error/Donatons(32) 1093.54 FOG 2023 Expenses(20) 0.00
Church Projector Donatons(32) 405.00 MondayFamilyAfer-School Expenses(20) 1013.47
43.51 Alpha Refreshments(20) 0.00
Gif Aid Refund XN41023 Error(32) 9930.32 350.00 First Aid Care TrainingPayment(20) 0.00
625.00 Tower Refund VAT on Works(32) 0.00 113.30 Transfer Development A/C(20) 0.00
8500.00 Transfer From EmergencyA/C(32) 0.00 3166.95 Transfer to EmergencyA/C(20) 2424.66
60.00 CAP Christmas Hamper Donaton(32) 344.00 180.00 Transfer to Bell A/C(20) 60.00
8081.50 Church "Accessible Toilet" Donatons(32) 100.00 30.82 Warm Welcome Table Development(20) 140.00
Church Windows Insurance Claim(32) 3110.00 935.00 SoupLunch Development(20) 1045.00
Church Windows Insurance Claim(32) 710.00 New Fridge "Food Larder"(20) 604.78
700.00 Church Sound System Donaton(32) 0.00 0.00 Church Cream Teas(20) 83.42
TPT CAP 24 Refund(32) 39.12 HMRC Tax Refund(Gif Aid)Error 9605.63
1807.50 CAP Local Pledges & Donatons(33) 1577.00 1766.40 Books/RetringGifs/Miscellaneous(20) 29.11
400.00 Youth Worker Pledges Refund(34) 20.46 734.79 IGNITE Yth Group (20) 228.01
1001.96 School-Link 1075 Expenses Fund(20) 981.77
21968.63 16235.90 9653.25 16732.87
39514.03 OPENING BALANCE 61386.27 61386.27 CLOSING BALANCE 58819.78
235256.81 TOTAL RECEIPTS 184538.14 235256.81 TOTAL PAYMENTS 184538.14

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$t Budeaux parish Church Finanacial Statement 1st January - 3ist December 2024
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2023 Receipts 2028 2028 Payments2
3540600 Planned Ging EWO}(21) r"g330090,—S”s—s”s~=<“‘“‘‘™ SOHECHURCH& SERVICES0000 |
__. 604401431000 CollectionGift Aico CommonPlate& SUMUPShere (22) 839453){ 005) 161382217054ChurchiChurch Up-KeepMinor Repairs(5) 0)28827
"S741 Charities: Shekinahfieprosyete (24) «34743 Church Electric5of ServicesYear insps/Work/Funa(6) (5)| 229534«22230
4000. ntetment of Ashes fees (25) ‘ 006. ‘ ' (English Heritage "Mound" Maintence {7} i 125060)
____ 17500,39000]Weading/FuneralBells & Hane (25) | S00, 220810! Churchyard Maintenance & Trees(7} i 300700
"99860 We aaing/Focme/t une rairsiGreanVerger 2S)(25) S~S~s~<‘t‘“‘S SSCS22500 944054.OES, Church‘Schooi-uink Employe Wo r ker's PAVE Salary [RNIB)] (8) 1466959153937
420 Church Figimers spnations (25). i 5006207, Commuttee Office (£1,000) Expenses (20) | 000
20200 SchoalunkleavingGinT(25)sss=s=C“‘é‘sé~COOO;CO!##!##!!C!O#«CS ISSA! Hall Expenses/Cookers(10) | “yess
"95000 Vicarage [Phone/internet] Donation(25) === OOOO (330724 [Hail Salary/Depost/Party Cleans (10) | =A |
"3500rail (SBCCHO) Soup lunch 25) SS”
~<“;Cé‘“‘~‘sSSSSCSSSSS~<‘“~~“C‘CSSSPT Warm Space Grant (500) (10) T 50000
93600 Retinng Git S&C (25) 060: F ‘all Lower Storeroom Repair (10) f 410000
[anove|ts—=—“‘‘“~~~‘s~‘“‘“ss~‘“s;~ss~s~s~~™~CAS S SCSCT RSH RAPlague Armin 1) 000
"18538 dallSolarpane!Rebate(25) =SS™”
~SC<CS~~<CSSSC 3719000. Payment to Diocese Common Share (13) 1960000
“""9B7980dai) Bookings(29)=S=sS~
~‘“~é‘“s~‘s~~~S~C~NAGST ~~SSSEBO. «SC Paymentto Diocese Fees(13)200
100008 Hall Office (£1000) Trustees (29) OOO eae 3800; __._ Diocese DBS Register (23) 1B 30)
308700 SCC Fees(06)SSS™C
~<Cs~‘“‘s~~‘;«~‘C~S”SC~C‘iN ATO S~~«H ir ChurcGN TET) BTS |
“e500 ChurchyareSonaon GO) SS~~<“C~SsS~C~SsSS.””~SS«R TTS! Church AGminatration (12) | 288708
"260800 —Chatities"“Shekinah/Mercy Shipsete(i6)==SS«2:22880)
5277500B-=7A Hall Roof Grant (31) 608 230000; TPT & SALT Charities "FWO 10%" (16) 335000
A96800Diocese Fees (31) _2ii40g) ss EXTRAQRDINARYEXPENDITURE
"63000CAP ACTs 435 "Chents (31) 18000, 360000, CAP Acmintration (120) | I 360000
566700 “iorigon CAP Salary Grant (31) 646800, —— “ICA? Centre Manager Employee ension (8) 6944 |
_____, Norman Family Grant “HallCar-Park"(31}| 250000, S083 PRIM SEA Church Café Expenses (150) 0) 19885
“$0000 $8 'GNITE Youth Fune Grant (31) mm 3g000, | “PPM CAP Client Shop (150) | 43482
eT Sommer GranyRefuncigl)SS”C~=<“~
~S A SSSSC«SROD, CCAP [TPT][ Clients][ Vouchers(150)] BSBL
nn 340000 Senefact Trust Acc Tevet 31) 000 000260056,NEW: WINE Fund Payment (250) 808)
25000 The Social Change CAP Mowing (31)0 OOD) TTR Usummer Family Event (250) 20185
“DFC Fridge Grant Granti31) 82798 i i ‘TPT PCC24 (£550) Vouchers Payment (150) 55000
J7OOO SEES(EXTRAORDINARYINCOME—,SSSS~=~—CSs~CS~sS~CSOD, "Earmilies Christmasampers’ (32) SSCSSSS™S~™SSCS jectEntrust Reg “GNTEYTH"Reimbursement (20) SBCCON (IO) ai 40300 |
"52300
100263 [Retunc/Error/Donations] Church -ocal ood -atcer [ (32)—=~=~OS
S~<C~“<CS:~~S~«S] (32) SSSS~<C~~« |B "FOGChurch 2023 PomeExpensesLarder (20)(AD|Payment(20) | 11802“000
: i ; 4351 i\Aipha Refreshments {20} i | 900)
e550~60G0'CAP~'g5G000; "GiftTransferTowerAid RefuneRefundfromEmergencyVATOnXN41023WorksError (32)(32) A/C(32)~SSS”~CS~S~SSSs~S~<“«é“‘~‘Ci 993032: S :S~“‘“‘CC;#WUDSGO)”~~@TramCC“«édR{ 35000!RS)Tran‘Sirst s ferAidf D Careto e velopmentrTrainingEMergencyA/CI20) Paymenta/cizd) (20)ss.SSC| 000
Tehureh"GOBISC ChurchChristmas“AccessibleWindows HampersuranceToilet”Donation Donations Claim (32)(32)(32)=,|==s«322000SSSSC«34400,~=~SC«OODSSs=S—
S~—™s~CS~S~~«BSSCSSCWWarm«80008500. HransfertoseiA/C20)Soup lunchWelcomeDevelopmentTable Development (20)(20)| 80|10850018000
"9000“churchWindows insurance Clam (32) —=,~S
=<‘srOSS”SS~=<“‘~~CS~CNWRdg "FO Larcer™(20) RTS
| TPT.ChurchCAP Soung24 RefuncSystem(32)Donation (32)ee eres0— { HMRCchurch Tax Cream Refund Teas(20)(Gift Aid)2;Error ~SSSSCiYCSSSC«| 960563
f 106196; 'School-Link 1075 Expenses Func (20) i 98177 |
OPENING BALANCE se LOSING BALANCE | 5881978)
TOTAL RECEIPTS TOTAL PAYMENTS |
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