Holy Trinity North Ormesby Parish Church: Diocese of York Annual report & financial statements For the year ending 31" December 2024 iIIA:IAII Alms & Organlsatlon The Parish of North Ormesby in the Deanery of Middlesbrough and Archdeaconry of Cleveland is part of the Diocese of York under the leadershSp of our Bishop. the Archbishop of York, The Most Reverend and Right Honourable Dr Stephen Cottrell. The Diocese of York is the archdiocese of the northern province of the Church of England. The Church of England Is a reformed Catholic Church. the historical mother thurch of the worldwide Anglican Communion of around 85 million Christians. The North Ormesby Parochial Church Councll IPCCI is a re8iStered charity (number 1164224) and has the responsibility of c￿Operating with the Incumbent Ivicarl 'in the whole ministry of the Church, pastoral, evangelistic. social and ecumenical,. The Incumbent must convene the PCC at least four times a year and no buslne55 shall be tran5aCted unless at least one third of the members are present. The PCC has malntenance responsibilities for Holy Trlnlty Parish Church and the adjoining Trlnity Centre. The PCC was the employing body for the Trinity Centre until April 2016, when the Trinlty Centre {North Ormesbyl CIC registered Company 10157071 was formed. The Vicar and Churchwardens together wlth those they nominate on the advice of the PCC are the dlrectors of the company. The PCC delegates the day to day running of the bulldlng to the company. TrSnlty Youth and Children'5 Project, 15 an assoclated charlty, not dlrectly mana8ed by the PCC, of which the incumbent of North Ormesby Parlsh Church is ex-officlo member of trustee'5 day to day manager and the PCC annually nominates the Trustees. (Converted to CIO May 2016 charity number changed from 1120200 to 11685591 Membershlp PCC members are elther ex-offlclo or elected by the Annual Parochlal Church Meetlng IAPCMI accordlng to the Church Representation Rules ICRR 20201 the slze of the electoral roll means that there are nlne elected members. Post Incumbent Church Warden Church Warden Name Revd. Brldget Woodall Vacant Mr Samuel DaggO8￿War1so Term of offlce untll APCM (elected 2023) Deanery Synod Rep pcc Mr VirtorAlleh Mr Roland Major Mrs Julle Major Mrs Marion Cook Mrs Tracy Hurd Mrs Jane Holllday Mr5 Chichi Daggogo-wariso Mrs Sarah Collyer Mr Richard Hurd Elected untll 2026 2025 (Lay Chair) 2025 2027 (Treasurer) 2027 2025 2026 2026 2027 Stsff The Trlnlty Centre (CICI Administrator Cleaner Caretaker Mrs Cam Sinden Mrs Lucia Ogechi Kester-EBuaoje Mr Anthony Jackson (See Trlnlty Youth & Chlldren's Project Annual Report for youth and ¢hlldren's staffj Commtttees The followlng subcommSttees report to the PCC. The Incumbent Is ex-offlclo on all committees. Apart from the Standing Committee, membership is determined at the PCC following the APCM and may include co- opted members. Standlng Commlttee The only sub-committee required by Conon low tronsocts the business of the PCC between meetings. Post Incumbent lex-offlclo Chalrl Church Warden Treasurer Lay Chair Secretary Member Re¢d Bridget Woodall Mr Samuel Daggogo-wariso Mrs Marion Cook Mr Roland Major Mrs Chlchl Daggo80-Warlso Sunday Attendance 2024 Thls year we have seen attendance fluctuate between 41>45 adults and 25-30 chlldren. We welcome and support new students from Nigeria, say goodbye to families as they find work post studies and this year, we have seen 3 families staying in the village with extended post student visas looking for sponsorship so they can remaln here. We continue to welcome people who have moved to the area and those who feel drawn to join us for worship. Vlcars Report 2024 2024 began wlth the ordlnation of Jane Emson, the parlsh enjoyed celebratlng thls whlch also saw the formal end to her curacy. The PCC then declded to have an afternoon, which was facilitated by Rev lan Mclntosh the Director and Trainlng and development for the dlocese. We spent tSme valulng the growth and diverslty withln the church and then looked at a way forward to manage and serve the church into the future. Four areas of need for Sunday mornings were identified and agreed upon to enable worship and fellowship to run more smoothly and share the load. Flrstly, a team to lead worshlp, choose the music and play, prepare the PowerPolnt and collect notices etc. Setting up the altar, leadlng and preachin& Intercesslons and readers would all come within this team's jurlsdictlon. Secondly a team to run chlldren's and youth work durlng Sunday sepi1￿5, this would Involve preparing the materlal and recrubtln8 more people to help as asslstants and as leaders. Thirdly a team to set up the hall. refreshments. Prepare the church chalrs ready for the servlce. The fourth team would help clear up after the services, both In church and after refreshments in the hall. Wa5hln8 up and putting the chairs and tables away. Tidylng the chlldren's area In church, The first two teams for worshlp and children's church were established before the summer break they have Erown in strength during the year. We still need a touple of people to lead Youth or assist to share this ministry and give varlety of role models to the young people. Worshlp has grown and developed and worked well during my absence at the end of the year. The set up and clear up is less established and stlll needs some work. Thls was delayed by my extended compassionate leave following my mum's death. Work on these will continue in 2025. In June we enjoyed and celebrated with Elaine our curate as she was ordained Priest and presided at Holy Communion for the first time. It has been a joy to have Elaine at Trinity and the church family have really appreciated all she has contributed. My thanks go to Victor who has overseas permission to officiate and has given so much to the life of Holy Trinity throughoul 2024. My thanks 80 to Lee-Anne for all her ener8y With the breakfast church and the many other things she does with her multiply hat on. I greatly appreciated Elaine. Victor. Lee-Anne and the PCC taking the 5traln durln8ihe last 3 months of the year durin8 my absence. I would also like to say a personal thanks for all the love, kindness, under5tandln8 and support you all gave me it was amazln& and I thank you. Lastly huge thanks go to everyone who contrlbutes to the life of the church and makes It the place we all want to be as we seek to Ilve Christs story In thls place of Holv Trlnlty. serrflng thls wonderfully dlverse. chaotlc. translent communlty of North Ormesby. d Brldlet Woodall - Vlcar of North Ormesby r.*"¥ Trlnlty Youth & Chlldren's Prolect (detalls In Youth Annual Report) The projert continues to flourish wlth sUPPOrt and over518ht from Its board of Trustees and the day-to- day overslght from Bridget. Fundralsln8 has been supported greatly by an outside organisation who have developed our funder base and are now managing our reports and bids for future funding. Please do see the whole report for the children and youth work. Nurture and Teathln8 Durlng Lent a small group met and used the Safer families resources on Belon8in& Lee-Anne Rose led these groups and they were a frultful tlme of reflectlon on how to Ilve and serye well In the place God has called us to 5epie. Safeguardln8 Report In June 2024 we reviewed our natlonal safeguardlng audit, and we remalned at level three. whlch was the hl8hest level. which means we have the necessary checks, recrultment and supervlsion for safeguardlng in place, we need to make sure we are contlnually reachin8 these levels 8oln8 forwards. All our staff, volunteers. and Trustees are up to date wlth thelr DBS checks and Safeguarding Tralnln8. We have Several people in Trinity who have under8one the safer recruitment trainin8. who we can call on when we are Intervlewlng new staff or volunteers. Thank you to everyone who has worked so hard to achieve this and to the cooperation ofvolunteers. Julie Major- Parlsh ￿fegUardIng Officer. Worshlp I would like to thank some of the people who make Sunday service work, Blessin8 and Lee-Anne without who's help we would not have a PowerPolnt each sunday. Our wonderful clergy 8rid8et, Elaine and Victor who do such an amazing job encouraging us all. thank you. Norma for your service 50rting out the altar cloths and the flowers, you are so faithful, these acts all help us to enter into a place of worship. it is privilege to play each Sunday. and I have enjoyed watching Toby prog￿$5 wlth his Euitar playing this year. I would also like to thank Hannah for joining me in leadin8 the singing each week. Roland Major Partoral Care With the rise in livin8 Costs last year, it's not surprislng that peoplel familles in our communrty, like manv others, have found it a struggle just to make ends meet. So there has been a great need for support wlth practical thin8s like food and clothing etc. We commonly slgnpost people to other serves and to offer a listening ear to support people with their mental health. As has happened for many years, the love and care trom the people of this church family has also been vital. l am proud to hear so often that people have fek loved and "at home" with us at Holy Trlnity. Jane Holllday- Pastoral Care 3 Ws- Warm Wel¢omln8 Wednesdays This year has seen its ups and downs in the 3W's group and has seen it go from weekly to fortnightly, this was done to help it's or8anisers. We are now getting at least 11 people attendlng the sesslons regularly. A ran8e of games are offered but Domlnos has been the favourite throughout. People have been learnln8 new crafts tOBether and helping each other. There is always a lot of chat and laughter in the group, and it is and ha5 proved to be a 800d place to meet others and not to be alone. Refreshments, crafts and games have been provided, so all that Is needed Is for people to brln8 themselves and loln In wlth the banter when they feel comfortable. Rlthard & Tra¢y Hurd- Communlty Mlnlst•rs Communlty Café Café has been busier than ever thls year, and has a real communlty feel with family and frlends re8ularly meeting UP. A cycling page even promotes our café on their Facebook page. We have a large selection ofhomemade productswhlch would not be posslble wlthout our volunteers, although we would always welcome more volunteers, so If you are available between 9 and 12 on a Tuesday. come and talk to one of us about joining the team. During café we have some of the Mlddlesbrough Football Club Foundation team come in and they are brilliant at talking to people and helping out. They even gave out MFC scarves and hats during winter. We love a Blrthday celebratlon In the café and cake Is a must to ￿lebrate a blrthday. Thank you to all our customers who support the communlty café. TrKy Hurd - Communlty Mlnlster Popup Café Pop up café still happens however, weather conditions have meant it hasn't happened as often as we may have liked, we are continuing to build relationships with the community. LefrAnne Rose Mlsslon In June, a group ofchurches puton an event at Stewart Park called Festival Teesside. This is what was said about Festlval Teesside In the bulld-up.. "Festival Teesslde Is o huge evongellstlc Festival that the churches of Teesside ore portnering together to share the gospel next summer. We ore toklng over Stewort Porkfvr o huge FREE weekend of Ilve muslc, extreme Sports dlsploys, kld's actlvltles, folrqround rides. where we olm to gather IOOO'S of Teesside's to come and hear the qospel shared In all sorts of different ¥Yays across the event.. We took 15 fam511es to the event on the Saturday. we took enough sandwlches to feed the 5000 and drlnks 8alore. The event was so busy, and we created a base for famllies to come and go from while they explored the park. There were so many actlvitles to choose from, face painting, games, crafts, bounoi castle5. On the evenin8 there was a music festival on both evenings. All this was a way of sharin8 the word of God In different ways. Everything was free as a gift from the churches as a way of dlsplaying Gods love. The famllles had a great tlme, and we had a great tlme 8ettln8 to know the famllles. Lee-Anne Rose Trlnlty Garden Club PCC Report- Mlsslon Outreach Z024- Rev. Elalne Curry Trinity Garden Club runs every Monday from 10am till 12pm, although very often it runs well into the afternoon, especially on a warni sunny day. The group are also happy to meet up at Cloister café on Tuesday mornSn8. The garden this year has produced an abundance of ve8etables and plenty of fruit, including apples, pears and plums. The sweetcorn has been plentiful, the only negative was someone from outside the garden club stripping bare the 5weetcorn which was upsettin8 to the member5 because it was not ripe or readv to be picked. The team leaves outside fresh produce at the height of the season, especially new potatoes and runner beans. One of our young volunteers especially enjoyed planting the sunflowers and collecting the seeds at the end of the summer with the idea of sellinB the seeds to reinvest back into the 8arden. What was lovelywas two mature ladies walking past the garden and making lovely comments about how beautiful the garden was. We invlted them In for a cup of tea and gave them some produce to take away. The neighbouring communltyalso comment when passing byand tell usthat they have a lovelyview from the living room and kitchen windows. We are often out collecting any litter that has stuck to the church railin8s and uplifting the weeds from the tamac sides and alon8 the front of the church. The care that the team has extends beyond our actual boundaries. Our hlghllght was a strong and robust fence being ererted around the garden perimeter,. our members were over the moon, and we made a promise that we would look after this fence. Many thanks to the PCC. Rwd Elalne Curry Churchwarden Report Revampin8 of church office Decluttering of church offlce Inspection of Church silver plates and registers Inspectlon of Church previous record books ènd Inventory Inspection of Centre toilets Rearranging of bookshelf at back street corrldor 50 stacked chalrs were given out by church and the remaining put in the quiet room 5 highchairs were also given out by church Fixin8 of the fire door at the back street Inspection of church bullding by Sam and Brldget, It's due to crack In the wall A fence and bin store were erected in the garden area Church received a giving machlne from Dlocese and a wooden box was fabricated for It. APCM was held in May 2024 Inspection of tower clock and batterles, whlch malntenance was cancelled by Middlesbrou8h council Samuel Dag8OgOwWarfso Churchwarden PCC Secretsry All church meets'n8 went on as planned with most people in attendance. A lot of refurbishment work was done within the church building, the hall and the offices. Bank signatories and mandate were updated, and staff salaries were increased. Some of the stackable chair5 and highchair5 in the green room were donated out to make space and the remaining ones were moved to the quiet room. We had a retreat which served as a time of refreshing and reflection and agreed to create TEAMS to help the church work grow. Setting up- Their role is to arrange the chairs and table for coffee at the centre. Service Functooning - Their role is to prepare all the different elements of the service, the projector, the altsr and vestments, the worship and sound systems. Children and Young people - Their role is to organlse the children's and youn8 people groups ridyin8 up- Their role is to tidy up the hall and the cups and cutlery used at the centre for coffee. We had a visit by Archdeacon Amanda who dlscussed the need for boundaries and church growth. We recelved a givlng machlne whlch we hope wlll help and Impme the glvlng culture of the church. The APCM was held In May, wlth Rlchard Hurd belng nomlnated. Re- Elertfjon- Marlon Cook and Tracy Hurd vftre re-nominated. TYCP trustees were all re-confirmed and Julle Major {Safe8uardin8 Leadl advised that we all read through the safeguardin8 policy. get D8S updated and 80 through the domestlc abuse and baslc awareness training. Elaine and Jane were ordalned Reverends and the servlces were attended by church members. A 6-week gratitude series was done to encoura8e givin8 and appreciation. The year end quite on a Sad note as Bridget lost her mum, but the enttre PCC pulled tO8ether to make sure that everything wentwell, Chlchl Da8080-Warlso PCC Secretary Chlldren's Church This year we split the children and the young people and created 2 groups so that we could have more focused discussions. Lee-Anne and Franklin worked with the young people, while Tracy. 8lessln& Chlchl and Jane worked with the children. Thi5 year we took the youth to a church on Sunday evening in Yarm for an event called Refresh which is a youth event open to all churches and is held once a term. They also attended full day on a Saturday In summer where there were different workshops to attend. Lee-Anne Rose Multlply In 20241 ran a series on the Fruits of the Spirit during Breakfast term- which at the time sounded brilllant. However. on reflectlon I don't thlnk It went as well with having a month between the next fruit. I have however enjoyed trying new ideas - singing the Lord's Prayer, usin8 8ames where appropriate and having table discussions. As always, we continue to pray for families around the community to join u5. Qo l also ran a Start Course durlng the day and had 2 ladies join each week. These ladies generated a brilliant discussion, and I hold them both in prayerto see where this takesthem. Lee-Anne Rose- Multlpty Lay Leader Messy Chrlstmas Eve We decided to try Something new for Christmas Eve, and we went with Messy Christmas Eve. We had 3 crafts, followed by a short service and finlshing with food. Well, we didn't anticipate the number of families who would come through the door. It was incredible- they made stars, crowns and a manger for baby Jesus. We san8 and watched the Christmas story in Lego form. Just trying new ways to engage famllies into the wonder of Christmas. Lee-Anne Rose ReseThes Pollcy The PCC aims to hold 3-6 months income as per the Charity Commissions guidance. Bud8et 2025 HOLY TRINITY CMURCH 8udq•l 2011 Volunl•ry Glvkng Gfft T•x ReO•l* Olher gNfflg £4.C4yJ c £1.5ty) fy) £4.CKQ. Sum LIP eook Si Oth•r In¢offl• Éioo c Fr•wN OVét*• In•w•rK• ••WU Walei £12,IXYJfAI £1.7CQ C £3,OC•) O) Tr•f¥ng hwty Gr¥1twJ s￿•1 t￿C £20( hurch •F•9• tsco ts) £208 IXI £2U.TrJ I￿Jrt te(￿ É82J.O) tes (KI l<*OP*I sts1nr￿y[￿l ffl¢ *th*rn"•ir4J £507 C Éa893.C¢ É7.L The Porish of the Holy Trinity, North Ormesby "the Church in the Morket Palce" UNAUDITED FINANCIAL STATEMENf5 of NORYH ORMESBY PAROCHIAL CHURCH COUNCIL for ihe year ended 31 December 2024 Incumb•nt: The Rev'd Brldget A. Woodall The Vlcarage JJmes Street North Ormesbv Mlddlesbrough TS3 6LD Trustees: Mrs M Cook Mr R Malor MrR Hurd Mr5 T Hurd Mrs J Malor Mrs J Holliday Mr5 S Collyer Mr S Oa8080-Wariso Mrs l Dago80-Warlso Mr V Alleh B•nk.. Vlr8in Monev 7 Linthorpe Road Mlddlesbrough TSI IRF Accountsnts: Mltchell Gordon LLP Accountants 43 Coniscliffe Road DarllnÉton Co. Durham DL3 7EH Th8 Parochl41 Church Councll Is reglster•d wlth th• Charlty Commlsslon a5 The Parochlal Church Counc51 of th8 Eccleslastlcal Parl$h of North Orme$by IRe8'd Charlty Number 11642241 NORTH ORMESBY PAROCHIAL CHURCH COUNCIL Flnanclal Statements for the year ended 31 December 2024 INDEPE14DETrif EXAMINER'S REPORT TO THÉ MEMBERS OF NORTH ORMESBY P.C.C I report on the accounts for the year ended 31 December 2024 whSch are set out on po8es 3 to 12 Respectlve Responsibilite5 of trustees and Indep•ndent examlner The trustees are responsible for the preparatlon of the accounts. The charlty's trustees conslder that an audit is not iequired for this year under sectlon 14412) of ihe Charltles Act 2011 Ithe Charltles Act) and that an independent examlnatlon is needed. It Is my responslblllty to.. examlne the accounts under sectlon 145 of the Charltles Act 2011, to follow the procedures laid down In the general Dlreulons 8lven by the Chartty Commlsslon (under seetlon 14515llbl of the Charitles Act 20111, and to State whether partlcular matters have come to my attentlon Ba$15 of Ind•p•ndent exBmln•rs ststwn•nt My exJmlnatlon wa5 Carrled our In accordance wlth General Dlrertlons 8lven by the Charlty Commlssion. An examlnatlon Includes a revlew of the accountlng records kept by the charlty and a compar550n of the a¢counts presented wlth those records. It a150 Includes conslderatlon of artv unusual Items or dlsclosures In the accounts, and the 5eeklng of explanatlons from you as trustees concernln8 any such matters. The procedures undertaken do noi provlde all the evidence that would be requlred In an audlt and consequently no oplnlon Is glven a5 to whether the a¢¢ovnt5 present •'true and falr, view and the report 1$ Ilmlted to those matters set out In the statement below. Independent èx•mln•rs st•tement In connectlon wlth my examlnatlon I conflrm that no materlal matters have come to my attentlon In connectlon wlth the examinatlon whlch glve5 me cause to belleve that In, any materlal respect.. the accountln8 records were not kept In accordance wlth sectlon 130 of the Charltle5 Act 2011 the accounts dld not accord wlth accountln8 records the accoiJnt5 dSd not comply with the applicable requlrements concernlng the form and content Set out In the Charltles IAccount5 and Reports) Regulatlons 2008 Act other than any requirement that the accounts give a 'true and falr, vlew whl¢h Is not J matier ¢onsldered a5 part on an independent examination. I have no concems and have come across no c+ther mHtters In connection with the examlnatlon to whlch attentlon should be drawn and in thls report In order to enable proper understanding of the accounts to be reached. L Harrls FCCA Mltchell Gordon LLP Accountants and Statutory Audltors 43 Conis¢llffe Road Oarlin8ton Co. Durham DL3 7EH Date.. NORTH ORMES8Y PAROCHIAL CHURCH COUNCIL Flnan¢lal 5tstements for the year end•d 31 December 2024 re51rf(ied A•5tr*ted TOTAL TOTAL Funds funds 2024 2121 INCOMING AESOVRCES IrKomlryrnsour¢eslfOrn dohors 2S.211 25,211 2q940 OthtrrvGlunrDrylncomlfiq resow¢es 9.69L 9.681 14,944 Incomlnqresotsrctsfromop•ratthi(xtlvttkns tt7yuriher the Councllsob*tlws 2,l3J 2,131 3,$36 iii In¢offjefrornknve$tment 295 977 572 TOT*i INCOMING RESOVIiCES 2&135 9.976 38,111 40.182 AesouRCES EXPENDeD Costs D19tntrnrhgfvrtds 1201 120) 8on* choryes 176,8091 ChwchmoAo¢tm•nt ondodmlnlstrotlon 31 Il7151 115611 TOTAL RÉSOURCES EMPtNDEO NIF INCOMV(OUTGOINGSI IESOURCES 116,3341 117,U501 TRANSFERS 14ETMOVEMENTIN FiINDS 115161 116,3341 117,8501 CE BROUGHT Fof¢wARgAT IJANUARY 2024 FVNOTRINSFER 39,086 46 1,898 SOi.$84 525,895 8•14NCE CARRIED FORWARO 31 OECEMOER 7024 31170 445.5 413,734 501.5B4 NORTH ORMESBY PAROCHIAL CHURCH COUNCIL Financial Stat•ments for the year ended 310ecemb•r 2024 Ntyie 2024 2023 FIXED AS5ET5 Tonilble flxed assets 438,353 453.496 CURRENT ASSETS Debt¢rs CBF Oeposlt Funds.. Pastorèl Iunresirktedl Trlnlty Centre IRe5trlctedl 13.S31 5,855 12.849 S,S60 Yorkshlre 8•nk.. General IUnre5trlctedl Glft. Grjnt Ind Mis$lon Fund IRE5trlttedl Trfnlty C?ntre (Restrlctedl 13,279 4,432 12.881 9,876 9.792 15,89S Cash In Hand.. FIov4er Fund 118 25 50,096 S3,997 LIABILITIES.. AMOUNTS FALLING DUE WITHIN OPIE YEAR 14,7151 15,9091 NET CURRENT ASSEYS 45,381 48,088 NÉT ASSÉTS 483,734 SOl,S84 FUNDS Unrestrl S- and $18ned on Its behall by- Rev B A Woodall Mrs Marlon Cook ITrea5urerl NORTH ORMESBY PAROCHIAI CHURCH COUNCIL Flnan¢ral Statèmènts for the year ended 310e¢ember 2024 Notes to the Flnènclal Statements I. ACCOUNTrNG POLICIES The Flnanclal Statements have been prepared In accordance wlth the Church Ac¢ountln8 RegLtlatlons 2006 together wlth appllcoble standard5 and the Charltles SORP (Statements of Recommended Practlcel. The financial statements have been prepared under the h1$to￿¢al Cost conventlon, uslng the accruals accounting basls. Unrestrlcted fund5 represent the fund5 of the PCC that are not subject of any restrlctlons regardlng thelr use and are available for appllcatlon on the general purposes of the PCC. Funds tleslgnated for a partlcylar purpose by the PCC are also unrestrlrted. Restricted fund5 represent the fund5 of the pcc that are sublect to restrlrtlons regarding thelr use but are stlll wlthln the objects of the PCC. All iransactlons are recorded seperately to allow easv Identification. The accounts Include all transactlon5, 355ets and Ilabllltles for whlch the PCC Is responslble In law. They do not Inclyde the accounts of chvrch Broups that owe thelr maln affillatlon to another body or those that are Informal 8atherlng5 of church members. Voluntory Income ondcapltalsoLtrce5 Collectlons are reco8nlsed when recelved by or on behalf of the PCC. Planned givlng recelvable under Glft Ald Is reco8nlsed only when recelved. Income tax recoverable on Glft Ald donatlonsls reco8nlsed when the Income is recogni5ed. Grants and legacie5 to the PCC are accounted for as soon as the PCC 15 notlfied of It5 leBal entitlement, the amount due Is qL*antlfiable and Its ultlmate recelpt by the PCC Is re350nably Certaln. Fund5 ralsed by fayre, coffee, blngo and 50clal event5 are accounted for gross. Other income Rental Income from the lettln¥ of the Trlnlty Centre Is re¢ognlsed when the rental 15 due. Gri7nts Grants and donaiions are accounted for when pald over. or when awarded.11 that award creates blnding obllgation on the PCC. Activlties dirECtly related to the work of the Church The Diocesan Par4sh Share Is accounted for when due. At 310ecember 2024 all parlsh share was Incltjded In the Ststement of Financial Activitles. NORTH ORMESBY PAROCHIAL CHURCH COUNCIL Flnanclal Statements for the year ended 31 December 2024 Notes to the Flnanclal Statements Fix Assets Consecrotedproperty t7nd moveuble churchfurnlshln9S Consecrated and beneflc¢d Property of any kind is excluded from the accounts by s.9612llal of the Charitles Act 1993. Moveable church furnlshln8s held by the Vlcar and Churchwarden5 Qn special trust for the PCC, and whi¢h requlre a faculty for dlsposal, and accounted as Inallenable property unless consecrated. They are Ilsted In the church's Inventory whlch can be Inspected lat any reasonable tlmel. For Inalièrtable property acqulred prlor to 31 December 2001 there Is In5ufflclent cost Infofmatlon availabl* and therefore such assets are not valued In the account5. Items acqulfed slnce I january 2002 have been capitalized and depreclated In the accounts over thelr currently anltlcpated economlc life Ilnltlally over four years) on a stralght-llne basls. All expendltyre incurred In the year on consecrated or beneflced bulldln8s, Indlvidual items under £1,000 or on the repalr of movable church furnishings acqulred before l January 2CQ2 is wrltten off. Freehold lond ond 8uidlinGrs Freehold land and btslldln8s have been capitallsed In the accounts at the ¢ost ol constructlon whlch Includes any related professlonal fees, They are belng depreclated on a stralght Ilne basls over flfty years Irom the d•te In whlch they were brought Into use. Otherflxrures, fittinqs ond offlce equlpment Equlpment Used wlthin the church premlses Is depreclated on a stralght line basls over four years. Indivldual item5 of equipment with a purchase of £l,¢]110 or less are wrltten off when the asset Is acqulred. Amounts owln8 to the PCC at 31 December 2024 are shown as credltors less provlslon for amounts that may prove uncollectable. short.term deposits Include cash held on deposlt eliher wlth the CBF Church of En8land Funds or at the bank. NORTH ORMESBY PAROCHIAL CHURCH COUNCIL Flnancial statemènts for the year ended 31 December 2024 Notes to the Flnandal Statements 2. INCOMING RESOURCES Unre5trlrt•d R•strtcted Funds Glft Fund TOTAL F¥nd5 G•n•r•l 2141 Incomlng resources Irom donor5'. Glft•ld •nd canvenanted donatlons Glft ald donatlon from Tflnlty Centre Incorne fax recovered Other pllnned 8lVln Colle¢tlons (open pl•tel •ll ser¥lces Sundry donatlons B.204 8,204 3,961 1,368 1.851 9.827 25.211 3.961 1,368 1,851 9,827 2S,211 21bl Other voluntary Incomln8 resources.. Gr•ntslDeslgnated 9,681 9,681 21cl Intorne Irom oper•tlni •ctlvltles io furthef the Councll's oble¢iives'. PCC lees Oloce5)n l••$ Fees Verier Votive P4rlsh outreich 12.L 1,407 90 12,0 1,407 90 5.177 SS7 241 5.172 557 241 8ulldlni5'. Church runnln8expen5es Church m8lfitenince ind repalrs Upkeep of irounds 7,682 976 835 7,682 976 835 8estrlcted •reas'. OÈslgn•ted Funds Flower5 Trlnlty Centre Depreclatyon 5.981 5.981 3,021 14 IS,143 26.310 3,035 15,143 53,119 26,809 31cl Church mana8ernent Ind •dmln15tratlon'. Photocopier/¢omputer/idmln PCC expeThses A¢couTht•nrylprofesslonal fe•$ 1,652 259 804 2,715 1,652 259 804 2,715 31dl Costs ol¥eneratlngfvnds'. Faye. coffe. blnio. stsciol events 107 107 31el Costs of generatln8 funds.. 8ank C￿ryes 29,651 26.310 55,9GI NORTH ORMESBY PAROCHIAL CHURCH COUNCIL Flnanclal Statements for the year ended 31 Decembei 2024 Not•s to the Flnanclal Ststements STAFF COSTS The PCC has one employee during the year. There were no other transartlons, remuneratlon or beneflts Sn respect of PCC member5, persons closely connected wlth them or other related parties. TANGIBLE FIXEO ASSETS FOR USE BY THE PCC Fr•ihold L*fid • 8ulldlny Flxtur15 Flttlnis & Équlpment Tot•1 Cost It l J•nuary 2024 Addltlons 757,142 41.881 799.003 Cost at 310ecember 2024 757,142 41,861 799,003 Depreclitlon it I lanv•ry 2024 Ch•rie lor yeir 303.646 15,143 41.861 345.507 15,143 Oepri¢l•tlon •t 31 De£ember 2014 318,789 41,861 360,6SO Net 8o¢k V•lue At 31 Oecember 2024 438,353 438,353 Al 31 De¢ernber 2023 453,496 453,496 The freehold land and bulldlngs comprises capital expendlture on the Trlnlty Centre. Depre¢iatlon has been provlded from the date the Trlnlty Centre came Into use, December 2003, and has been included in resources eKpended. Itls estlmated that the depreciation charge for the followlng twelve months wlll be approxlmately £15,000 and therefore the fund surplus wlll fall by this amount. NORTH ORME5BY PAROCHIAL CHURCH COUNCIL Flnantlal Statements for the year ended 31 De¢ember 2024 Notes to the Flnanclal Statements ANALYSIS OF NETS ASSETS BY FUND UTrrnstwl¢ted Fund Restrlcted Fund TOTAL Fixed asset5 for Church use 438.353 438.353 CurrentAssets 26,810 23.286 50,096 11.352 13,3631 14.7151 FUND 8AiANCE 25.458 458.276 483,734 Trinlty Centre Restricted Fund.. The large balance on the restrlcted fund Is due to the fundln8 of the Trlnity Centre, whlch has been treated 8$ an asset and capltalised. The cost of bulldln8 the Trinlty Centre 55 to be allocated over the estimated Ilfe of the bullding which in turn wlll reduce the fund value accordingly Isee note 51. Details of the cash and bank posltlon on the Trlnlty Centre15 Induded In nole 9. DEBTORS 31 D¢¢*mb•r31 D¢¢•mb•r 2024 202J Debtors Ir•strlctedl Debior5 lunrestrlctedl Piep•yments Ire5trlctedl Prepayments lunrestrtctedl TOTAL LIA81LITIES.. AMOUNTS FALUNG DUE WITHIN ONE YEAR 31 D•c•mb•r31 DKember Z014 2023 Credltors ènd accrua15 Irestrictedl cred1t￿$0ryd accru•l$ lunrtstrlctedl 3.363 1,352 3.745 2,164 TOTAL 4.715 5.909 Creditors and accruals represent the accountancy fee5 relating to 31 December 2024, which will not be invoiced until 2025 and various other invoices relatin8 to December 2024 bLtt pald In january 2025. Jo NORTH ORMESBY PAROCHIAL CHURCH COUNCIL Flnanclal Statements for the year ended al December 2024 Notes to the Flnancial Statements DETAILS OF RESTRICTED FUND Glft Fund Includes all money ralsed and received for speclhc purposes Ichlldren, flowers, church refurblshmenl, church anniversary celebrations etcl. Trlnlty Centre Fund Income include5 any money ralsed and recelved to asslst the PCC In the development of The Trlnlty Centre. A Communlty Interest Company was formed on 30 April 2016 In the name of Trlnlty Centre (North Ormesbvl CIC. All Income ènd expenditure frorn that date relatlng to the Trlnlty Centre now forms part of the CIC and not North Ormesby Paro¢hlal Church Councll. Summ#ry or Restrl¢tsdFundBank ondC(tsh Posltlon.. Openlng 8alonee Income/ E¥pendirvre/ Clo51nq Tmnsler rronsftr 8olonce 61ftF¥nd(Incl, Flowersfvndhtldtss tosh) 9,814 6,Z35 11.499 4.5 Tilnlty Centre Fund 21,455 55,281 58.LhJO 18.736 31.269 61,516 69,499 13,286 li NORTH ORMES8Y PAROCHIAL CHURCH COUNCIL Flnanclal Statements for the year ended 31 De