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2023-12-31-accounts

St. Christopher's Church, Allesley Park and Whobeyley. Minutes of the Annual Payochial ChuTch Meeting Aprll 14th 2024 at 10.00am in the Church. Attendees signed in. A list is available in the records, A time of songs, bible reading - Luke 24, 35-48, Sernion by Andly March. Annual Meeting of Parishioners Appolnt clerk to the meeting Rosemary Lavens was appointed. ApprnTr'al of Mlnutes The mtnutes of theAPCM Ileld on Apt7123Td 2023 had bee distributed. It was nominated by Katy Coupe and seconded by Tiiia Veasey that the minutes be approved. All were in agreement. Election of Church Warden Stuart Hart has agreed to continue as Church Warden. Andy fvfarch tiianked him t.or ￿"S support, anti also 'fom Borras t"o.r all that he does. Gifts were presented. Annual Parochial Church Meetlyg Apologies- Stall and Sandra Aldridge, Pauline Blunt, Doreen Tew, Sheila Ingram, lieTre Foxwell. Eco Church Barbara Bell explained about becoming an eco church. To do this a group of around three PÉople could join together to build this structure for the chuxch to follow the theme of 'Here, there and everywhere,. Basic ideas - l. Use buses rather then the car, 2. Do not mow the lawn in May - 'No Mow May,. 3, Plant a bush or tree. FYcar*s Report Andy hoped the congregation had looked at the annual Teport: Thiere is so mtich going the life 0£ the church, so to celebrate. Alldy expressed knis gratit￿de to God and to everyone for the flourishing of the church community in the past year. He highlighted the contribution made by so many to the work of the church. The age of the congregation is spread evenly through the church, with 15 chilldren in church on a Sunday. We are a multinational church too. The church offers sup ort and fellowship daytime gi0￿P6. A}￿Y th&nked Graham fo% a decade 6£ service., and kndy Clasper who has been a wonderful curate, and who is a great glft Èo the church. Electoral Roll Report and Deanery Synod Report Louise Hicks reported that there are 85 names on the electoral role. The youngest is 16, and 2e people do Thot Ilve tbe payish.

There is a vacaiicy on the Deanery Synod. Fiftallce Report Graham explained the various funds - restricted funds, general fKmds and designated funds. More details in Graham's written report. Approval of accounts - proposed by Thna Veasey, seconded by Hteather Beasleyi all in agreement. Andy thanked Graham for his decade ot service as Treasurer. A presentation was made to Graham. Andy introduced Jo Harris as the new treasurer. Independent Examiner The same examiner will continue to be used. Proposed by fina Veasey, seconded by Louise Hicks. Giving Update Andy Clasper gave an update. There was a giving date In May 2023. Foe various reas(hYS t￿￿e h'ag a ofE *i'ing, so a sétVtKI é&te h'as F¢Ka second giving day. £4000 including gift aed was raised. Andy tlhanked the congregation for this. Election of PCC Members LTraiiam Foxwell ana flna Vèasey are stepping o'own. fvtany ulanllis for their hard work. Katy Coupe, Bartjara Bell alld Marie Ellis are due foi re4electioTr. th￿Q agreed to stand. Proposed by Thomas Hanesworth, seconded by Heather B easley. All in agreement. Cara Greenway agreed to join the PCC. Proposed bt Thomas Hanesworth, seconded by Louise Hicks. Ele£tion DEaThEYy Synod RwestThtatiyt Margaret Knipe agreed to stand and was nominated by MaTie Ellis and seconded by Barbara Bell. Sides people The following agreed to act as sides people to welcome people tc> church and hand out infoYThation. Heathey Beasley> MaYgaY& KTripe, Laura Stevenson, Susall Borras and Andy Houston. Any other business Tliere was none. Presentation A presentation and thanks were given to Andy Clasper on his last day as Curate. This was followed by a bring share lunch.

Parochlal Church Councll of St Chrlsto Allesl Park and Whoberle heet at mber 2 Unr•th(qd R•thd Totsl )23 RxeD AsseTS Tan¥itl• Ta14fixqdaudts CUIIRENT ASSETS St￿k 7.324 7.951 4879 11530 7.n1 1972 16,693 Ca•h ￿ b•nk and iv hand S.XJ7 7.324 DEBTOR¥ Du• Duthrb DMy•¥ TOTAL NET A¥¥eTS CMLK9CH FUNDS RqMt¥M IG•nd Fthdl Fun . Buldno Fund 425 425 -F•m4y Workw Fund - M•rt•n•nu Fund . & P4ird•ty Fw 952 12D2 1 1128 1 R•thct•d Fun - èuldna Fund - Chri￿[￿￿ RotrAn Fwld - Ch￿chWI¢l￿￿ FurKI 140 135 140 135 132S 356 2.32$ 3.628 150 •d tyth• PCC and ewd foj R*d AIAwth IPCC Chdrl l of4

Parochial Church Council of St Christo Allesle Park and Whoberle ststement Of Financial Activities forthe ear endin 31 December 2023 Tot 2022 Fwith 2023 INCOMING RESOURCES Volunl•ry incow Activib•S frr W8rntin9 l￿dI Income from In￿$tr￿￿nts Incom• from churth acbvrti•8 52.7rxJ 2.697 231 17,004 Totsi v••ouw 72 fj32 2.824 SS,S24 2.697 231 66.897 3.103 2.109 19.440 Coli of gen•r•tsng vcJnt•ry inc•m• Fun￿r￿￿n9 co$ts Church acti￿ties Govemance ￿$ts 100 IIXI 522 •Q.905 21x1 1rJ) 75,851 2CKI 5,055 91,4C 2CM) 5.055 98.766 NET MOVEMENT OF FUNDS 122 163 215 8ALANCES rn l JhJ4UARY 2023 9.247 11.b•3 BALANCES CIPOJD 31 fEcEklBER 2023 7.324 IisJo T*¢ pag•• ol Nots8 fomi p•rt ofth•s• v¢ou P49e2of4

Parochial Church C uncll of St Christo her he Fin ear endin men for the 31 December 2023 7.379 Fw 1Z 101 145 1L¥) 11tlJ 41 WthY¥* FLThI 3,103 2Ji 17 17 F••A Re ie,773 io 15,121 1,07rJ 1.47D

Parochial Church Council of St Chri Park and Who Notes to the Flnanclal Statem for the ear endln 31 December 202 10) Icrfj 521 1,172 SFw•. Cr41 of lkn¢w S.107 10.40 1.601 Fw 1.532 I.￿1 1047 2.lQ3 2227 1.647 F•B• thj) i¥ IQ) 1ty) Pw4Lrf4

9, February 2024 APS ACCOUNTANTS RE: Panxhial Church Council of SL Christo her- All I Park and Whoberl We have checke(I the attached accounts forthe year endin8 31° December 2023. We have carried out checks in accordance with the Generdl DirecDon5 given by the charrty Commi55ion. Checks incluile a review of the accounting records kepi by the charity and a comparlson. Of the accounts presented with those records. It also includes considerdtion of any unusual items or disclosures in the accounts and seeking explanations from the Trustees concerning any such matters. These checks were cafried out without an audit that would be ￿qUired in a full audit, therefore. The attached accounts are unaudried accounts. Inde endent Exarnlners Ststements In connecknon with our checks no matters have come to our attention that may have needed special explanation. Therefore, I can state that according to ￿CordS provided to IJ5 we have checked that the attathed accounts prepared from the accounting records give fair and true understandrng of the figures for The year endlng 31° December 2023. These ar dited Accounts. S Mangat Imi FTA PhD (Honsl APS Accountants UK Limited Registered No: 4692105 APS Accountants UK Limit￿ is a mgmbèr ol l.F.A Ilnslilule ol Financd Accountants) 204 Winslord Avenug. Atlesley ParK Coventy. CV5 9NB England Tel= 00 441012476 716 289 Fax.. 00 441012476 715 010 Emwl.. eN4uiries@apSa￿Unlants.CQM