## Hamworthy Parish Churches, Poole Annual Report and Accounts of the Parochial Church Council For the Year ending 31/12/2024. 

## Administrative Information 

St Michael’s and St Gabriel’s churches are situated in the parish of Hamworthy Poole, part of the Diocese of Salisbury, within the Church of England. The Correspondence address is St Michael’s Church Centre, Blandford Road, Poole BH15 4HR. 

The Parochial Church Council (PCC) is a charity registered with the Charity CommissionersRegistered Charity Number 1163697. 

PCC members who have served from 01 January 2024 until the date this report was approved are: 

## Incumbent: 

The Red Tessa Nisbet - Rector (Chair) Revd Ashley Ross- Associate Minister Revd Ruth Peers – Curate in Training  from 01 July 2024 

Wardens: 

Joanna Maybury – until May 2024 Chris Trent 

Deanery Synod Representatives : Dave Coates (PCC Treasurer) Elaine Sullivan Janet Davies 

Elected Members: Jean Harrison-Barker – until May 2024 Judith Perring David Reed- until July 2024 Audrey Stayman Viv Robertson Michele Hardwick – from May 2024 James Fagan-King – from May 2024 Sarah Maybury- from May 2024 Ian Davey- from May 2024 

## Structure Governance and Management 

The method of appointment of PCC members is set out in the Church Representation Rules. All church attendees are encouraged to register on the Electoral Roll and stand for election to the PCC 

## Objectives and Activities 

Hamworthy PCC has the responsibility of co-operating with the incumbent in promoting in the ecclesiastical parish the whole mission of the church, pastoral, evangelistic, social and ecumenical. It also has maintenance responsibilities for the Church Centre complexes of St Michael’s and St Gabriel’s in Hamworthy and governance responsibilities for St Gabriel’s Pre-School. 

Achievements and Performance (Note 2024 figures in Brackets) Electoral Roll and Church Attendance 

There were 124 (120) on the Church Electoral Roll on 31 Dec 2024 



The average weekly Sunday attendance at St Michael’s morning service was 63 (65) adults plus 14 (13) children. The average attendance at the midweek service was 28 (29). The average attendance at “The 4 O’clock “ service was 20 (23). 

128 (136) people attended the Easter Sunday service (97 Communicants.) The total number of people attending worship (including communicants) at services on Christmas Eve and Christmas Day was 292. Carols by Candlelight was a great success again this year with extra chairs needed to be put out. 

The Statistics For Mission return for 2024 recorded a “Worshiping Community” of 144 (119). This is the number of people (adults and children) who attended worship in church at least once a month during the year. 

There were 10 (20) baptisms during 2024 . 1 (3) marriage was held in St Michale’s and there were 7 (4) funerals held in church plus 1 conducted at crematoria by members of the ministry team. There were 6 (5) burials of ashes in the church yard. 

St Gabriel’s: an Agape meal was held on Maundy Thursday  and an Advent Sunday service was held there. Regular prayer takes place there every fortnight. 

We have held monthly services at Dorset House and at Upton Bay Care home. 

## Review of the Year 

The PCC met 6 times during the year with an average attendance of 86% (77%). Committees have met between meetings and have reported to the full PCC. 

## Matters discussed have included: 

The re-ordering faculty was approved and a plan for the work was set to remove the pews and replace them with chairs and how to celebrate the completion of this long process. The successful Ofsted inspection of St Gabriel’s Pre-school with thanks being sent to the staff involved. 

Safeguarding within the Churches has been a priority for the PCC with the Safeguarding Action Plan completed and a review of the policies. Tracey Lee  our  Safeguarding Officer has worked hard to ensure we are where we should be. 

A fire drill was conducted at a PCC and then a discussion of the procedures followed. The Church of England’s approval of the “Living in Love and Faith “ prayers  for same sex couples were also discussed. 

Regular work parties have helped keep the churchyards tidy and we are thankful to Brian Masters and Robert Stickland who have cared so well for the New Churchyard. 

We supported the wider work of the church including The Children’s Society, The Bible Society, WAU,  MAF, Open Doors and locally Routes to Roots. The Missions giving budget for 2024 was £7,400 (10% of giving received in 2023). 

Two Alpha courses were run during the early part of the year, a Youth Alpha which combined two of our youth groups and a separate adult Alpha course. Very positive encouragement from both groups. 

Ruth Peers joined us in July 2024 as a curate in training and has been a great addition to our team. Ruth has got involved in Moor Community Food, has built great links with St Gabriel’s Pre-school and been involved in “ The Wednesday Thing”. 



The toddler group on a Monday “ Little Acorns” has grown significantly this last year with numbers increasing from 5 a week to regularly 15-20. Ashely has done a great job here encouraging new leaders as well as introducing a new picnic and prayer session. 

The Green Team, a group of regular volunteers, seek to improve our “ green” credentials and to continue to improve and maintain Bluebell Community Wood. 

Thanks to Jo Maybury for her organisation and overseeing of the re-ordering work in church: this was a huge task . Thanks also to  her team for all their hard work in completing the reordering within a small timescale once it was all agreed. 

Finally, a huge thanks to Tess for all her hard work in driving the church forward, in challenging us to be the best followers of Jesus and God that we can, in helping to nurture our individual gifts  and for keeping God at the forefront of our minds in all that we do. 

## Finances 

## Planned Giving 

£56,992 (£57,404) was given in planned to giving and £13,189 (£17,842) was received in Gift Aid tax recovered. 

## Financial Review 

Total 2024 accountable receipts including restricted funds were £176,185 (£179,117) this includes  donations towards the cost of the chairs. 

The total accountable payments were £201,453 (£139,364) this includes the money spent on the chairs and on refurbishing the church floor. 

The total amount received from donations, collections and planned giving in 2024 was £74,552 (£70,362). The PCC has one trust fund, The Keysworth Trust fund and at the end of 2024 its value was £127,891.65 (£125,030). 

Income from venue hire for both centres was £34,997 (£32,855) plus £21,600 (£19,200) from St Gabriel’s Pre-School. 

The PCC fees received from the churchyard account were £2,057 (£2965) 

The 2024 Parish share of £52,224 (£48,356) was paid in full. 

## Reserves Policy 

The PCC retained £35,00 (£15,000) in its unrestricted Reserves fund, The Pre-School also has a reserves fund of £55,634 (£56,335) in a “Dissolution” fund. 

£9,137.91 (£21,892) is in the restricted St Michael’s Building deposit account. The foremost, but not restricted, use of this is for St Michael’s building and fabric. 

We have £38.897 (£36,904) in the designated St Gabriel’s Building deposit account. This is specifically for the upkeep of St Gabriel’s Church centre building. 

All of these deposit accounts are with the Church of England Deposit Fund. 

MH May 2025 

Approved by the PCC and signed on their behalf by Revd Tess Nisbet (Chair) Signed Dated 



## **St Michael and St Gabriel Churches - 1163697** 

## **Balance sheet (Church of England) As at: 31 December 2024** 

||**£**<br>**As at 31/12/2024**|**£**<br>**As at 31/12/2023**|
|---|---|---|
|**Fixed assets**<br>Investments<br>**Current assets**<br>Debtors<br>Cash at bank and in hand<br>**Liabilities**<br>Creditors: Amounts falling due in one year<br>**Net current assets less current liabilities**<br>**Total assets less current liabilities**<br>**Total net assets less liabilities**<br>**Represented by**<br>**Unrestricted**<br>Unrestricted - General fund<br>**Designated**<br>Designated - StG Investment Designated<br>**Restricted**<br>Restricted - New AV System<br>Restricted - Emergency Ac<br>Restricted - Evangelism<br>Restricted - Flower<br>Restricted - Equipping with God's Word<br>Restricted - Hamworthy Together<br>Restricted - Harvest<br>Restricted - Holiday Club<br>Restricted - Impact<br>Restricted - Incumbents Discretionary<br>Restricted - Leprosy<br>Restricted - Ashley FX Fund<br>Restricted - Mission Aviation Fellowship<br>Restricted - Pam's Projects<br>Restricted - St Gabriel's Pre-School<br>Restricted - Reordering<br>Restricted - Roof Repairs Fund<br>Restricted - Sensory Garden<br>Restricted - Social Fund<br>Restricted - Special<br>Restricted - St Gabriel Building<br>Restricted - St Michael Building<br>Restricted - Banners|127,891<br>127,891<br>6,297<br>368,996<br>375,293<br>7,900<br>**367,393**<br>**495,284**<br>**495,284**<br>292,822<br>55,634<br>—<br>—<br>144<br>65<br>2,908<br>—<br>(1)<br>152<br>—<br>2,694<br>—<br>—<br>—<br>552<br>87,052<br>310<br>—<br>146<br>110<br>184<br>38,897<br>9,137<br>—|125,029<br>125,029<br>5,614<br>404,144<br>409,759<br>4,061<br>**405,698**<br>**530,728**<br>**530,728**<br>284,028<br>56,335<br>—<br>—<br>144<br>65<br>2,908<br>—<br>—<br>152<br>—<br>3,623<br>—<br>(38)<br>—<br>552<br>100,088<br>19,978<br>—<br>—<br>110<br>122<br>36,904<br>21,820<br>—|



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||**£**<br>**As at 31/12/2024**|**£**<br>**As at 31/12/2023**|
|---|---|---|
|Restricted - StG Investment<br>Restricted - Turlin Moor - Heather Beatty<br>Restricted - Tower Maintenance<br>Restricted - Warm Space St G<br>Restricted - Warm Space St M<br>Restricted - WAU Sudan<br>Restricted - Bluebell Woods<br>Restricted - CAP Resources<br>Restricted - CMS<br>Restricted - Children's Society<br>Restricted - Children's Work<br>Restricted - Clock Tower<br>**Funds of the church**|—<br>45<br>838<br>17<br>2,474<br>—<br>380<br>96<br>591<br>25<br>—<br>—<br>**495,284**|—<br>45<br>—<br>927<br>2,385<br>—<br>153<br>216<br>185<br>18<br>—<br>—<br>**530,728**|



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**St Michael and St Gabriel Churches - 1163697** 

## **Analysis of income and expenditure** 

## **Selected period: 01 January 2024 to 31 December 2024** 

|||||||**Total**||
|---|---|---|---|---|---|---|---|
||**Unrestricted**|**Designated**|**Restricted**|**Endowment**|**This year**||**Last year**|
|**Income and endowments**||||||||
|**_Donations and legacies_**||||||||
|1000 - Planned Giving Gift Aided|49,906|—|—|—|49,906||47,258|
|1001 - Planned Giving Not Gift Aided|7,086|—|—|—|7,086||10,146|
|1003 - Gift Aid Tax|13,189|—|4,427|—|17,617||17,842|
|1004 - G Y E Giving|—|—|—|—|—||—|
|1005 - Collections|726|—|20|—|746||1,006|
|1006 - Donations|3,014|—|28,320|—|31,334||33,322|
|1006C - CMS|—|—|325|—|325||250|
|1006CS - Children Society|—|—|—|—|—||122|
|1006CT - Clock Tower|—|—|—|—|—||—|
|1006I - Impact|—|—|—|—|—||—|
|1006L - Leprosy Mission|—|—|—|—|—||—|
|1006M - Mission & Charity Donations|—|—|—|—|—||522|
|1006P - Pam's Projects|—|—|—|—|—||—|
|1006W - WAU Sudan|—|—|—|—|—||—|
|1007 - CollecTin e-giving|629|—|979|—|1,608||1,209|
|**_Donations and legacies Totals_**|74,552|—|34,072|—|108,624||111,679|
|**_Income from charitable activities_**||||||||
|1101 - Fund Raising|138|—|500|—|638||126|
|1111 - Wedding & Funeral Fees|2,057|—|—|—|2,057||2,965|
|1112 - Messy Church|—|—|—|—|—||—|
|1118 - Miscellaneous Income|—|—|50|—|50||6,040|
|1118FT - Fairtrade Income|—|—|—|—|—||—|
|1119 - Interregnum|—|—|—|—|—||—|
|**_Income from charitable activities_**|2,195|—|550|—|2,745||9,131|
|**_Totals_**||||||||
|**_Other trading activities_**||||||||
|1116 - Magazine Income|40|—|—|—|40||—|
|**_Other trading activities Totals_**|40|—|—|—|40||—|
|**_Investments_**||||||||
|1115 - Venue Hire  St Michaels|26,179|—|—|—|26,179||25,194|
|1115G - Venue Hire St Gabriels|8,818|—|—|—|8,818||7,661|
|1120 - Interest Received|249|—|—|—|249||2,777|
|1121 - Dividends StM|361|—|1,304|—|1,665||—|
|1121G - Dividends StG|4,158|—|2,103|—|6,262||3,417|
|1122 - St Gabriel Preschool Rent|21,600|—|—|—|21,600||19,200|
|**_Investments Totals_**|61,366|—|3,407|—|64,774||58,249|
|**_Other income_**||||||||
|1009 - Flower Fund|—|—|—|—|—||55|
|1123 - Holiday Club|—|—|—|—|—||—|
|1124 - Hamworthy Together|—|—|—|—|—||—|
|**_Other income Totals_**|—|—|—|—|—||55|



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|**_St Gabriels PreSchool_**<br>1240 - St Gabriel Preschool<br>1241 - Pre-School - BCP Council<br>1242 - Pre-School - Parents etc<br>1243 - Pre-School - Other<br>**_St Gabriels PreSchool Totals_**<br>**Income and endowments**<br>**Grand totals**|**Unrestricted**<br>**Designated**<br>**Restricted**<br>**Endowment**<br>**Total**<br>**This year**<br>**Last year**|
|---|---|
||—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>216,348<br>—<br>216,348<br>158,983<br>—<br>—<br>18,090<br>—<br>18,090<br>17,825<br>—<br>—<br>44,355<br>—<br>44,355<br>1,851|
||278,794<br>—<br>—<br>278,794<br>—<br>178,660|
||138,153<br>—<br>316,825<br>—<br>357,777<br>454,979|
|**Expenditure**<br>**_Other expenditure_**<br>1334 - Depreciation<br>**_Other expenditure Totals_**<br>**_Administration_**<br>1316 - Administration<br>1317 - Bank Charges<br>1318 - Outreach - Turlin Moor<br>1319 - Publishing<br>1329 - Sundry Expenses<br>1331 - Diocese Share<br>1335 - Accountant<br>1335B - Bookkeeping<br>**_Administration Totals_**<br>**_Building_**<br>1300E - Electricity St Michael BG<br>1300G - Gas St Michael BG<br>1300R - Refuse Collections<br>1300W - Water St Michael<br>1301 - Cleaner St Michael Centre<br>1302 - Cleaning Materials<br>1303 - Cleaner St Gabriel<br>1304 - St Michael Hall Honorarium<br>1305 - Ground Maintenance (both)<br>1307 - St Michael Insurance<br>1310 - St Michael Fabric (R&R)<br>1310C - St Michael Caretaker<br>1310CT - Fabric clock<br>1310R - The Rectory Maintenance<br>**_Building Totals_**<br>**_Ministry_**<br>1313 - Training<br>1314 - Rector Expenses<br>1314A - Associate Priest<br>1314T - Clergy Telephone<br>1323 - Young People<br>1323GNG - Youth - God and Grub<br>1323HS - Children - Hillside<br>1323LA - Children - Little Acorns<br>1323TNG - Youth - Thursday Night<br>Group|—<br>—<br>—<br>—<br>—<br>—|
||—<br>—<br>—<br>—<br>—<br>—<br>226<br>—<br>—<br>—<br>226<br>389<br>120<br>—<br>—<br>—<br>120<br>120<br>—<br>—<br>—<br>—<br>—<br>20<br>1,078<br>—<br>—<br>—<br>1,078<br>1,141<br>—<br>—<br>700<br>—<br>700<br>1,451<br>52,224<br>—<br>—<br>—<br>52,224<br>48,356<br>362<br>—<br>—<br>—<br>362<br>312<br>—<br>—<br>—<br>—<br>—<br>—|
||54,713<br>54,012<br>—<br>700<br>—<br>51,790<br>4,858<br>—<br>—<br>—<br>4,858<br>3,558<br>4,965<br>—<br>(89)<br>—<br>4,875<br>4,350<br>246<br>—<br>—<br>—<br>246<br>227<br>128<br>—<br>—<br>—<br>128<br>115<br>3,120<br>—<br>—<br>—<br>3,120<br>2,990<br>76<br>—<br>—<br>—<br>76<br>—<br>1,186<br>—<br>—<br>—<br>1,186<br>1,234<br>753<br>—<br>—<br>—<br>753<br>507<br>1,672<br>—<br>—<br>—<br>1,672<br>1,629<br>3,880<br>—<br>—<br>—<br>3,880<br>3,680<br>7,386<br>—<br>68,635<br>—<br>76,022<br>7,245<br>1,698<br>—<br>—<br>—<br>1,698<br>1,781<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—|
||98,518<br>29,972<br>—<br>68,545<br>—<br>27,320<br>212<br>—<br>142<br>—<br>354<br>1,255<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>1,099<br>—<br>—<br>—<br>1,099<br>1,060<br>477<br>—<br>—<br>—<br>477<br>740<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—|



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|||||||**Total**||
|---|---|---|---|---|---|---|---|
||**Unrestricted**|**Designated**|**Restricted**|**Endowment**|**This year**||**Last year**|
|1324 - Fresh Expression StG|—|—|—|—|—||194|
|1325 - Christmas|922|—|65|—|988||475|
|1333 - Church Worker|19,146|—|—|—|19,146||15,145|
|1338 - Hamworthy Together|—|—|—|—|—||—|
|1340 - Holiday Club|—|—|—|—|—||112|
|**_Ministry Totals_**|21,858|—|207|—|22,065||18,984|
|**_Mission Charity Giving_**||||||||
|1326 - Gifts and Donations|1,350|—|4,758|—|6,108||10,864|
|Miscellaneous||||||||
|1326C - CMS|2,100|—|—|—|2,100||2,340|
|1326CP - CPAS|—|—|—|—|—||—|
|1326CS - Children Society|208|—|242|—|450||200|
|1326I - Impact|—|—|—|—|—||—|
|1326L - Leprosy|—|—|—|—|—||632|
|1326M - MAF|600|—|—|—|600||300|
|1326P - Poole Mission Comm|720|—|—|—|720||720|
|1326PC - Poole C V S|—|—|—|—|—||—|
|1326PW - Poole Wau Sudan|600|—|—|—|600||600|
|1326R - Routes to Roots|648|—|—|—|648||948|
|1326W - Diocese Sudan|—|—|—|—|—||—|
|1326WH - World Horizons|1,000|—|—|—|1,000||870|
|**_Mission Charity Giving Totals_**|7,226|—|5,000|—|12,226||17,474|
|**_St Gabriel Exps_**||||||||
|1341C - St Gabriel's Caretaker|1,090|—|—|—|1,090||866|
|1341E - St Gabriel's Electricity BG|1,712|—|—|—|1,712||1,260|
|1341F - St Gabriel's Fabric (R&R)|3,760|—|798|—|4,558||7,638|
|1341G - St Gabriel's Gas Total|884|—|—|—|884||1,456|
|1341H - St Gabriel's Hall Honorarium|480|—|—|—|480||270|
|1341I - St Gabriels Insurance|1,055|—|—|—|1,055||1,063|
|1341R - St Gabriel's Maintenance|—|—|—|—|—||—|
|1341S - St Gabriel's Sundry Expenses|94|—|—|—|94||4,121|
|1341W - St Gabriel's Water|—|—|—|—|—||—|
|**_St Gabriel Exps Totals_**|9,079|—|798|—|9,877||16,676|
|**_Church Other Costs_**||||||||
|1306 - Flowers|—|—|—|—|—||13|
|1308 - Organ & Piano Maintenance|116|—|—|—|116||112|
|1309 - Retreat|—|—|—|—|—||—|
|1311 - Worship|—|—|—|—|—||—|
|1312 - Service Expenses & Resources|519|—|—|—|519||908|
|1314M - Church Misc Expenses|691|—|259|—|951||3,552|
|1314R - Refreshments|451|—|35|—|486||523|
|1315 - Church Tech|1,119|—|—|—|1,119||1,279|
|1321 - Licence CCLI|858|—|—|—|858||727|
|1322 - Choir|—|—|—|—|—||—|
|1336 - Fees Wed & Fun 2016|—|—|—|—|—||—|
|1337 - Organist/Piano Player|—|—|—|—|—||—|
|1339 - Interregnum|—|—|—|—|—||—|
|**_Church Other Costs Totals_**|3,756|—|294|—|4,051||7,117|



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|**_St Gabriels Preschool_**<br>1341P - St Gabriel's Preschool<br>1351 - Pre-School - Salaries<br>1352 - Pre-School - Utilities<br>1353 - Pre-School - Cleaning<br>1354 - Pre-School - Resources<br>1355 - Pre-School - Other<br>1356 - Pre-School - Premises<br>**_St Gabriels Preschool Totals_**<br>**Expenditure Grand totals**|**Unrestricted**<br>**Designated**<br>**Restricted**<br>**Endowment**<br>**Total**<br>**This year**<br>**Last year**|
|---|---|
||—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>153,912<br>—<br>153,912<br>135,417<br>—<br>—<br>5,382<br>—<br>5,382<br>5,103<br>—<br>—<br>3,918<br>—<br>3,918<br>3,093<br>—<br>—<br>12,838<br>—<br>12,838<br>10,639<br>—<br>—<br>92,379<br>—<br>92,379<br>17,035<br>—<br>—<br>23,400<br>—<br>23,400<br>17,400|
||291,831<br>—<br>—<br>291,831<br>—<br>188,688|
||125,905<br>—<br>367,379<br>—<br>328,052<br>493,284|



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## **St Michael and St Gabriel Churches - 1163697** 

## **Statement of Financial Activities** 

## **For the period from 01 January 2024 to 31 December 2024** 

||**Unrestricted**|**Designated**|**Restricted**|**Endowment**|**Total**|**Prior year**|
|---|---|---|---|---|---|---|
||**funds**|**funds**|**funds**|**funds**|**funds**|**total funds**|
|**_Income and endowments from:_**|||||||
|Donations and legacies|74,552|—|34,072|—|108,624|111,679|
|Income from charitable activities|2,195|—|550|—|2,745|9,131|
|Other trading activities|40|—|—|—|40|—|
|Investments|61,366|—|3,407|—|64,774|58,249|
|Other income|—|—|—|—|—|55|
|St Gabriels PreSchool|—|—|278,794|—|278,794|178,660|
|**Total income**|**138,153**|**—**|**316,825**|**—**|**454,979**|**357,777**|
|**_Expenditure on:_**|||||||
|Other expenditure|—|—|—|—|—|—|
|Administration|54,012|—|700|—|54,713|51,790|
|Building|29,972|—|68,545|—|98,518|27,320|
|Ministry|21,858|—|207|—|22,065|18,984|
|Mission Charity Giving|7,226|—|5,000|—|12,226|17,474|
|St Gabriel Exps|9,079|—|798|—|9,877|16,676|
|Church Other Costs|3,756|—|294|—|4,051|7,117|
|St Gabriels Preschool|—|—|291,831|—|291,831|188,688|
|**Total expenditure**|**125,905**|**—**|**367,379**|**—**|**493,284**|**328,052**|
|**Net income / (expenditure) resources before transfer**|**12,248**|**—**|**(50,553)**|**—**|**(38,305)**|**29,724**|
||||||||
|**_Transfers_**|||||||
|Gross transfers between funds - in|910|—|8,030|—|8,940|19,974|
|Gross transfers between funds - out|(7,226)|(700)|(1,012)|—|(8,940)|(19,974)|
|**_Other recognised gains / losses_**|||||||
|Gains / losses on investment assets|2,861|—|—|—|2,861|10,751|
|Gains on revaluation, fixed assets, charity's own use|—|—|—|—|—|—|
|**Net movement in funds**|**8,793**|**(700)**|**(43,536)**|**—**|**(35,443)**|**40,476**|
|**_Reconciliation of funds_**|||||||
|**Total funds brought forward**|**284,028**|**56,335**|**190,364**|**—**|**530,728**|**490,251**|
|**Total funds carried forward**|**292,822**|**55,634**|**146,828**|**—**|**495,284**|**530,728**|



_**There may be minor discrepancies in the totals if the pence are not being shown**_ 

10 February 2025 Page 1 



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