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|`TheParochialChurchCouncil(PCC)isa charityregisteredwiththeCharityCommission,number`<br>`1162532.PCCmembersthathaveservedduringtheperiod1stJanuary2024to31stDecember`<br>`2024were:`|`TheParochialChurchCouncil(PCC)isa charityregisteredwiththeCharityCommission,number`<br>`1162532.PCCmembersthathaveservedduringtheperiod1stJanuary2024to31stDecember`<br>`2024were:`|
|---|---|
|`Incumbent`<br>`Curateintraining`|`RevElizabethDuckhouse(ChairofPCC)(ex-officio)fromSeptember2024`<br>`RevdMichaelEaton-Well(ex-officio)`|
|`LLM`|`MrsAlysonScott(ex-officio)`|
|`Churchwarden`|`MrsKarenClark(StandingCommittee)`|
|`Churchwarden`<br>`DeanerySynodto2026`|`MrsLouiseCollins(StandingCommittee)`<br> `CanonGillianClarke(LayVice-ChairofPCC& StandingCommittee)`<br>`MrsElizabethBowler`|
||`MrPaulBrealey`|
|`Toservetill2027`|`MrAlexClarke`|
||`MrsChristineNutland`|
||`MrChrisWilson`|
||`MrNickOsborn`|
||`MrsJulieHardman`|
|`Toservetill2026`|`MrsCarylLongland`|
||`MrPeterShort`|
||`MrPaulBarber`|
|`Toservetill2025`|`MrMikeBowler`|
||`MrsDebbieBrown(AssistantChurchwarden)`|
||`MrsIsobelDale`|
||`MrStuartStebbing(AssistantChurchwarden)`|
|`Co-opted`|`RevdLynneMorris`|



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|||`Unrestricted`|`Restricted`|`Restricted`||`TOTAL`|`FUNDS`||
|---|---|---|---|---|---|---|---|---|
|`Note`||`Funds`|`Funds`|||`2024`|`2023`||
|||`£`|`£`|||`£`|`£`||
||`RECEIPTS`||||||||
||`VoluntaryReceipts`||||||||
|`2(a)`|`Plannedgiving`|`66,03186`||||`66,031.86`|`98,964.53`||
|`2(b)`|`Activitiesforgeneratingfunds`|`9,827.43`||||`9,52743`|`8.614.94`||
|`2(c)`|`Othervoluntaryincomingresource:`|`2.17606`||||`2,176.06`|`3,310.56`||
|`2(d)`|`Investmentincome`|`3,69489`||||`3,694.89`|`2,452.05`||
|`2(e)`|`Churchactivities`|`9,394.00`||||`9,394.00`|`7,119.00`||
||`Totalreceipts`|`90.824.24`||`:`||`90,82424`|`120,461.13`||
||`PAYMENTS`||||||||
||`ChurchActivities`||||||||
|`3(a)`|`Diocesanparishcontributian`|`77,03652`||||`717,036.52`|`FL380.16`||
|`3(b)`|`Clergsandstaffingcosis`|`99007`||||`990.07`|`712.40`||
|`3(c)`|`Charchrunnyexpenses`|`24.335.09`||||`29,33509`|`25,436.77`||
|`3(d)`|`Runningcosts`|`1.1420?`||||`4.14207`|`3,641.05`||
|`3(c)`|`Misstor`|`1,805.53`||||`1.805$5`|`4.308`|`51`|
||`Totalpayments`|`113,309.30`||`-`|`113,309.30`||`105,478`|`89`|
||`Excessofreceipts overpayments`|`(22,485.06)`|||`(22,48506)`||`14,983`|`24`|
||`Transfersbetweenfunds`|||||`.`||`-`|
||`Netmovementinfunds`|`(22,485.06)`||`-`|`(22,48506)`||`14,982.24`||
||`ReconciliationofFunds`||||||||
||`Totalfundsbroughtforward`||||||||
||`ALL January2024`|`83,332.18`|`38.816.50`||`123.148.68`||`107,166`|`44`|
||`Turalfundscartedfornvard`||||||||
||`AtVLDecember2024`|`6084712`|`38,816.50`||`99,663.42`||`122,148.68`||
||`Analysisoffunds`|`Ath}24`|`Movement`||`3b`|<br>`1224`|||
||`Restricted`|`38.816.50`||`-`||`38,816.50`|||
||`Unrestricted`||||||||
||`Generalfund`|`TEISSAS`|`(26,457.53)`|||`44,897.62`|||
||`Withdesignations`||||||||
||`Fabricandother`|`10,261.65`|`(897.75)`|||`9,363.90`|||
||`Fees`|`1,235.72`|`5.057.355`|||`6,293.27`|||
||`Appeals`|`479.66`|`(187.33)`|||`292.33`|||
|||`122,148.68`|`(22,485`|`06)`||`99,663.62`|||





## 

|||`Unrestricted`|`Restricted`|||
|---|---|---|---|---|---|
||`Not`|<br>`Funds`|`Funds`|`2024`|`2023`|
|||`£`|`£`|`£`|`£`|
|`FIXEDASSETS`||||||
|`Investments`||`45,000.00`|`-`|`45,00000`|`45,00000`|
|||`45,000.00`|`-`|`45,00000`|`45,000.00`|
|`CURRENTASSETS`||||||
|`Cashatbankandinhand`||`15,847.12`|`38,816.50`|`$4,663.62`|`17,148.68`|
|||`15,847.12`|`38,816.50`|`54,663.62`|`77,348.68`|
|`LIABILITIES`||||||
|`NETCURRENTASSETS`||`15,847.12`|`38,816.50`|`54.66362`|`77,14868`|
|`TOTALNETASSETS`||`60,847.12`|`38,816.50`|`99,66362`|`122,148.68`|
|`Representedby.`||||||
|`PARISHFUNDS`|`Lt`|||||
|`Generalfunds`||`44,897,62`|`-`|`44,89762`|`71,35515`|
|`Designatedfunds`||`19,657.17`|`-`|`15,94950`|`11,977.03`|
|`Restrictedfunds`||`:`|`38,816.50`|`38,81650`|`38,816.50`|
|||`60,554.79`|`38,816.50`|`99,663.62`|`122,14868`|





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## 

|`2INCOME`|||||
|---|---|---|---|---|
||`Unrestricted`|`Restricted`|`TOTAL`||
||`Funds`|`Funds`|`2024`|`2023`|
||`£`|`£`|`£`|`£`|
|`2(a)Voluntaryincome`|||||
|`Plannedgiving`|||||
|`Taxefficient`|`35,551.00`||`35,551.00`|`=38,268.15`|
|`Otherplannedgiving`|`8,703.00`||`8.76300`|`11,192.00`|
|`Collectionsatservices`|`$.402.72`||`5,402.72`|`5,314.88`|
|`TaxrecoveredthroughGiftAid`|`14,802.49`||`14,802.49`|`11,587.59`|
|`Miscellancousdonationsandappeals`|`1,57265`||`1,572.65`|`32.60196`|
||`66.03186`||`66,031.86`|`98.96458`|
|`2(b)Activitiesforgeneratingfunds`|||||
|`Magazine`|`900.00`||`90000`|`1.16500`|
|`PVPanels`|`1,766.95`||`1,76695`|`1,54376`|
|`General`|`2,415.38`||`2,115.38`|`2,763.12`|
|`Events`|`4,745.10`||`4.74510`|`3,143.06`|
||`9,527.43`||`9,527.43`|`8,614.94`|
|`Othervoluntaryincomingresources`|||||
|`Donations`|`1A3108`||`L1331.08`|`3,310.56`|
|`Legacies`|`104498`||`1044.98`|`-`|
|`Grant`|||||
||`2,176.06`||`2,176.06`|`3,310.56`|
|`2(d)Investmentincome`|||||
|`Bankinterestreceived`|`3,694.89`||`3,6948&9`|`2,452.05`|
||`3,69489`||`3,694.89`|`2,452.05`|
|`ate)Churchactivities`|||||
|`Weddingsandfunerals`|`8.17200`||`8,172.00`|`4,03600`|
|`Fees`|`1,22200`||`1,22200`|`3,083.00`|
||`9,394.00`||`9,394.00`|`7,11900`|
|`TOTALINCOMINGRESOURCES`|`90,82424`||`90,82424`|`120461`<br>`13`|





|`3`|`EXPENDITURE`|||||
|---|---|---|---|---|---|
|||`Unrestricted`|`Restricted`|`TOTAL`|`FUNDS`|
|||`Funds`|`Funds`|`2024`|`2023`|
|||`£`|`£`|`£`|`£`|
|`3(a)`|<br>`Diocesanparishcontribution`|||||
||`Deaneryshase`|`77,036.52`|`-`|`77,036.52`|`71,380.16`|
|||`77,036.52`||`77,036.52`|`71,380.16`|
|`Ub)`|`Clergyandstaffingcosts`|||||
||`Clergyexpenses`|`990.07`|`-`|`990.07`|`626,53`|
||`Workwithyoungpeople`||`“`|`.`|`85.82`|
|||`990.07`||`990.07`|`712.40`|
|`3(c}`|`Churchrunningactivities`|||||
||`Serviceandsupportexpenses`|`994`<br>`17`||`994`<br>`[7`|`995.82`|
||`Repairsandreplacement`|`40200`|`-`|`402.00`|`$95.00`|
||`Firesafetyequipment`|`38128`||`38128`|`327.74`|
||`Organmaintenance`|`201.60`||`20160`|`.`|
||`Heat,lightandinsurance`|`14.90453`||`14,90453`|`12,608.90`|
||`Provisionofmusic`|`1,946.49`|`-`|`1.94649`|`2,74393`|
||`Vicarage`|`44775`||`44775`|`-`|
||`Fundraising`|||||
||`Magazinecosts`|||||
||`Weddingandfuneralcosts`|`Vidd.45`||`3.11445`|`3,255.00`|
||`Flowers`|`4350`||`4350`|`.`|
||`Fabric`|`450.00`||`450.00`|`384.42`|
||`Licence`|`32950`||`32950`|`31900`|
||`Events`|`1,561.93`|`-`|`1,56193`|`.`|
||`Cleaning`|`3,533.00`||`3,533.00`|`2,685.00`|
||`Generalactisities`|`1.024.89`|`-`|`1,024.89`|`1520.96`|
|||`29,335.09`||`29,335.09`|`25,43677`|
|`Vedi`|`Otherrunningcosts`|||||
||`Adminisirat:oncosts`|`3,5275?`|`-`|`352357`|`3,221.05`|
||`BankCharges`|`[2000`|`-`|`120.00`|`120.00`|
||`Sundries`|`169$0`|`-`|`169.50`|`.`|
||`Independentexanninerstee`|`32500`|`-`|`32500`|`30000`|
|||`4,142.07`||`4,14207`|`3,64105`|
|`3(e}`|`Missiongivinganddonations`|||||
||`Planned`|`34120`||`34120`||
||`Appeals`|`1,464.35`||`146435`|`1.40567`|
||`Misstonandevangelism`|||`.`|`2271`|
||`Restricted`||||`2,880.13`|
|||`1,805.55`||`1,805.55`|`$308.51`|
||`TOTALRESOLRCESUSED`|`113,30930`||`143.30930`|`105,478.89`|





|`4`|`CASHATBANKANDINHAND`|`2024`|`2023`|
|---|---|---|---|
|||`£`|`£`|
||`Bankcurrentaccounts`|`7,122.23`|`35.823.78`|
||`CBFCEDepositFund`|`42,0429]`|`39,923.82`|
||`Covenantaccounts`|`5,498.48`|`1,401.08`|
||`Cash`|`-`|`-`|
|||`54,663.62`|`77148.68`|



## 

||`Unrestricted`|`Desiguated`|`Desiguated`|`Restricted`|`Restricted`||
|---|---|---|---|---|---|---|
||`Funds`|`Funds`||||`Total`|
||`£`|`£`||`£`||`£`|
|`Investments`|`45,000.06`||`-`||`-`|`45,000.00`|
|`Netcurrentassets`|`4489702`|`(29,050.50)`||`38,816`|`50`|`54,66362`|
||`89,89762`|`(29,050`|`50)`|`38,816.50`||`59,663.62`|



## 



|||`Unrestricted`|`Restricted`|`Restricted`||`TOTAL`|`FUNDS`|
|---|---|---|---|---|---|---|---|
|`Note`||`Funds`|`Funds`|||`2023`|`2022`|
|||`£`|`£`||||`£`|
||`RECEIPTS`|||||||
||`VoluntaryReceipts`|||||||
|`2(a)`|`Plannedgiving`|`68,287.95`|`30,676`|`63`||`98,964.58`|`83.72121`|
|`2(b)`|`Activitiesforyeneratingfunds`|`8,614.94`||`-`||`8,614.94`|`7,801.99`|
|`2(c)`|`Othervoluntaryincomingresources`|`3,310.56`||`-`||`3,310.56`|`2,858.42`|
|`2(d)`|`Investmentincome`|`2,452.05`||||`2,452.05`|`1,547.05`|
|`2(e)`|`Churchactivities`|`7,119.00`||`-`||`7,11900`|`8,20000`|
|`Totalreceipts`||`89,784.50`|`30,676.63`||`120,461.13`||`104,128.67`|
||`PAYMENTS`|||||||
||`ChurchActivities`|||||||
|`3(a)`|`Diocesanparishcontribution`|`71,380.16`||||`74,380.16`|`69,252.61`|
|`3(b)`|`Clergyandstaffingcosts`|`712.40`||||`71240`|`58078`|
|`3(c}`|`Churchrunningexpenses`|`25,436.77`||||`25,436.77`|`19,925.48`|
|`3(d)`|`Runningcosts`|`3,641.05`||`.`||`3,641.05`|`2,42075`|
|`3(c)`|`Mission`|`1,428.38`|`2,880`|`13`||`4,30851`|`3,796.32`|
|`‘otal`|`payments`|`102,598.76`|`2,880.13`||`105,478.89`||`95,975.94`|
||`Excessofreceiptsoverpayments`|`(12,814.26)`|`27,796.50`|||`14,982.24`|`8.152.73`|
||`Transfersbetweenfunds`|||||||
|`Net`|`movementinfunds`|`(12,814.26)`|`27,796.50`|||`14.987.34`|`8.34273`|
||`ReconciliationofFunds`|||||||
||`Totalfundsbroughtforward`|||||||
||`AtlJanuary2023`|`96,146.44`|`11,020.00`||`107166.44`||`9901373`|
||`Totalfundscarriedforward`|||||||
||`At31December2023`|`83,332.18`|`38,816`|`50`|`122,14868`||`207 loadd`|
||`Analysisoffunds`|`Atl`<br>`1:23`|`Movement`||`SL`|<br>`42°23`||
||`Restricted`|`11,020.00`|`27,396`|`50`||`38,816.50`||
||`Unrestricted`|||||||
||`Generalfund`|`79,04465`|`(7,689.50)`|||`71,35515`||
||`Withdesignations`|||||||
||`Fabricandother`|`16,647.07`|`(6,385.42)`|||`10,261.65`||
||`Fees`|`454,72`|`781.00`|||`1.235,72`||
||`Appeals`|`0.00`|`479.66`|||`479.66`||
|||`107,166.44`|`14,982.24`||`122,148.68`|||