Register•J Charity number 1165756 The Parish of Christ Church, Walmsley with St Andrews. Bromley Cross Part of the Turton MLvJrland Team Mknlsty In the Dioc8se of master Report and Accounts For the year ended 31 December 2024
The Parish of Christ Church, Walmsley with St Andrews, Bromloy Cross Report and accounts Contents Report of the PCC A¢wuntirwJ Polic ststem8nl of Flnanclal Actlvlllès Balance Sheet 10 Notes to the Finanoal Statements Ststsment of Movement in Furn18 14
The Parochial Church Council of Christ Church Walmsley and St AndreS Bromley Cross Annual Report for the year ending 31 December 2024. Alm •nd Purpose Chrlst Church Walmsley and St AndreS Bromley Cross have the responsibility of promoting the Parish, the Mi55ion of the Church pastorally, etumenically, %xially and evangelically. As well as both Churches. the PCC also has the responsibilrty for the maintenance of the Parish Hall and the The Hldeaway (currently let to the unifornied or8anisations.I Earller thls year, our Team Rector. the Rerfd Peter Reiss dled after a long illness. In September 2024. Re¢d Hannah Lane ITeam Curate) left to become the Vicar of Bolton. During the interregnum, the Parish has been 5UPPOrted by the Archdeacon and Area Dean. In earlv December, it was announced that our new Team Rector will be Rerfd. lan Hepbum. Oblertlve5 and Actlvltles The PCC1s committed to enabllng as many people as p0s51ble to worship In our Churches and to become part of our Parish Farni. When plannlng our actlvltEes. the PCC has consldered the Charfty Commlssloners, 8uldance on publlc benefft, and In partlcular the specffic gUIdan on Charitles advancement of religlon. Our services put faith into practice through prayer and scrlpture. music and sacrament. We endeavour to enable people to INe their faith as part of Padsh Famlly throu8h:_ Worshlp Prayer Provision of pastoral care for people livln8 In the Parfsh Mission and outreach work To facllitate this work, It IS Vital that we maintain the fabrfc of both Chur¢he5 and the Parish Hall. Achlevements and PerforniaKe Wotship 8nd Pr8yer The PCC is committed to offer a range of services. (Thls has been somewhat limlted thls last year, due to the avallabillty of clergy.) Our Prayer and Worshlp sukornmittee meet to plan the range of servitrs. There is a monthly early morning said service of Holy Communion. in the 1662 format. The weekly Wednesday service of said Holy Communion altemates with a service of the Word which is lead by our Ordinand. A regular Bible study group has taken place In the home of a Parishioner. The Sunday Schools at both Churches are actlve and an extension Is planned for St AndreWs in order to accommodate the 5i8nFficantly increase in chlldren attendin8.
The Parochial Church Council of Christ Church Walmsley and St AndreS Bromley Cross Annual Report for the year ending 31" December 2024. There are currently 224 parishioners listed on the Electoral Roll. There have been: ltr Baptisms ? Children admitted to Communlon £ Confirmed Weddings I fo Funerals Burial of Ashes Those who are no longer able to attend Church are not forgotten. They a visited and supported by our Authori5ed Lay Asslstants. Many receive Holy Communlon in thelr own homes, taken by Lay Eucharlstic Assistants. We regularly publish eNew5 of events and achievements in the Parlsh. For those who do not have the intemet, a lim5ted number of the news are prlnted and dlstrlbuted. Deonerysynod Several members of the PCC slt on the Deanery Synod. Thls provides a Ilnk wlth the Churches In the Mlssion Communlty Church FatKIc 80th Christ Church and St Andre¥rfs had their re5pertrve quinquennial inspections at the end of 2023. St Andre5 Ibelng a modern multi-purpose building) is maintained to a high standard, although the centrdl heatln8 was renovated In the summer of 2024. Chrlst Church 15 In need of significant repair to the 8utters, gulleys, ralnwater goods etc. Appllcatlon has been made to the Diocese of Manchester to carry out the repalrs. the resuk Is now awalted. Subjett to the necessary permissions, the work Is due to commence In the Sprln8 of 2025. This will be funded. partly from reserves, lon8 terrn bequests and a grant of £20,000 from the Diocesan BuildinA Fund. In the summer months, Christ Church's cerrtral heatlng system was 'tlushed out, maklnB the system far more efficient, the cost of which was provided by a small repair$ grant from the Diocese. Mlsslon and Ev4ngell$m. The Parish continues to 5UPPOrt those In need. both close to home and further afield. We continue to support Urban Outreach. the Brltish Le8ion, Children's Society. Christian Aid. The Parish Hall continues to be used extensively by outside or8anisations. However. more recently on the initiative of the Hall Manager, Yalklng Tableg meets weekly to enable people to meet, chat and enjoy social interaction in an infomial settin& a Yoga class meets twice per week.
The Parochial Church Council of Christ Church Walmsley and St AndreS Bromley Cross Annual Report for the year ending 31 December 2024. Flnanclal Revlew. The cost of building repairs has proved to be signrficant. Agreement has been reached with the asslstance of the Di(xe5an Parish Support Officerto assess and then fix the Parish Share for 2024 to £56,000. with a modest increase for the 2 subsequent years. The support from the Diocesan has been invaluable and the PCC acknowledge that this is essential to the smooth running of the Parish. Resebves Pollcy The PCC endeavours to retain sufficient sums within the accounts to provide financially for those unexpected levels of expenditure, whith occur, partlcularly in malntaining the buildin8S. Voluntee The PCC would Ilke to thank all those Volunteer5 who work tirelessly to make our Churches, the Parlsh Hall and the Hldeaway suth a vibrant community. The Church Wardens, Lay Assistants, Cholr, PCC Members, Sunday School Teachers, Readers. deaners. Tea makers, Sacristan and asslstants. Intercessors, Bell ringers. Or8anlst and Musicians. 8ardener5. and congregatlon all work hard to make Chrlst Church with St Andre$ an active, sharing and caring Communitv. Strurtur•, Govemance and M•n•8emenL The method of appointment of PCC Members is set out In the Church Representatlon Rules. The Councll comprlses the Intumbent. the Church Wardens. those elected to Deanery Synod and other members at the Annual Parish Councll Meetin& by those on the Electoral Roll. The PCC are responslble for maklng declslons on all matters of general concern and importance In the Parish and In respert of all finandal matters. The PCC meets 6 tlmes each year. A Standlng Committee comprlslng the Incumbent, Chalr of the PCC together with the Church Wardens. and Deputy Warden5 at St AndreS have permission to make decisions subjert to the approval of the PCC.
The Parochial Church Council of Christ Church Walmsley and St AndreS Bromley Cross Annual Report for the year ending 31" December 2024. Admlnlstratlve Inforniatlon Christ Church Walmsley Is sltuated In Blackburn Road Egerton Bolton. It Is Grade 2 listed. St AndreWs 15 situated in Bromley Cross. The Parlsh Is registered wlth the Charity Commissioners, registered number :. 1165756 The PCC Members are as follows... The Incumbent vacant Church Warden5 Mrs Hilary Dunn Mrs Kath Pearson Mrs Lucy Walsh (Chalr) Mr Keith Lewi5 Mrsjane Dent Mr Gary Charnock Mr Mlchael Rawllnson Mrs Grace Jackson (Deanery Synod Repl Mrs Grace Cheeseman Mr Derek Bailey (Deanery Synod Repl Mrs Irene 8ailey (Oeanery Synod Repl Mrs Kath Grleve Mrs Sheila Botton Mr Ed Cr051artd Mr John Evans (Reader Emeritus) Mr Kevln Beluscl Mrs Sandra Morris (Chair of Hall Comrnltteel Mrs Susan O'Hara Mr Colin Westwood Mrs Claire Baines Mr Gavln Tracev Mr Allan Hopkins (Chalr of Team Counclll Elected Members Approved by the PCC on the day of 2025 and slgned on its behalf by P1an Hepbum Team Rector Ir of PCC Hilary Du Church Warden Kath Pears Church Warden
ThE PARISH OF CHRisf CHUR(>I. WAiMSiEYWlTh sr ANDREWS, BROMLEY CROSS AccouKfiNG POLICIES YEAR ENDED 31 DECEMBER 2024 Basls ofwwratlon The PCC is a public benefit entity wthin the meanlrKJ of FRS 102. The fmanciel ststements have been preparwj under the Charities Aci 2011 aThJ In acLanCe wth the Church Aco)untirvJ Regulations 2006 govemkng the indmdual accounts of PCCS. arKI wilh tho Regulations'tnje and fair view provislons. together with FRS 102 as the 8pplicable accountiThJ standarts and tha 2019 version of the Statement of Recommended Practica. Acc4wntiTrJ and Reportiw by Charit ISORP 20191. The financial statements have been KThP8fod undgr the historical cost ccrfwethn except for the valuation of investment assets. whlch 8re Shown at market va. The financial statements wUd& all transa¢titins. assets and lia118 for whiGh the PCC is rasponsible in law. They do not Incde the a(wunts of church groups that owe thelr main affiliatlon to arther tfv)dy nor those that arg infomial gatherings of Church membgTS. Funds Unrestrfct8d fvnds These are gener81 funds which can b8 U8ed for PCC ordlnary pUrySe5 and that are not 8ublé¢t to any restrl¢tlons regardlrvJ thelr u8e. Restricted fvnds Those ropresent: income from tnJsts or frndowments wt¥ch may be eXP8rKled only thoso restricted objects provldod in the temis of th8 tr1 or baqu¥t and don8llonts received otyact for vthk th•y were glven. Endowment fvnds Th8se are fund8, the Caal of wthich must malntaingd. Onty 4ThMe ad8irKJ from thè Investment of the endowment may be used- thls m8y be either restrlct8d or unrestrlctsd depending upon th8 purpose ft)r whkh the d0vm)PJIl wa8 e818h8d. Incomlng R•8ourca• Voluntary income and ¢awtsl sourue8 Planned glvlng. ¢olladons and donallor 8re rwni8ed when ro¢d74d. Tax rnfvnds we rec(sn18ed V*17 the IrKcmlng resou to which they relate Is r8cthd. Grants and legacles to the PCC are a¢counted fw as Soon as th8 PCC18 of legal entWemenl and the amount duè. All other Income18 recogrused when tt is receivable Income fmm investments Dmdends and Intèrest are a¢ubj for re(%lvabl8. Tax recoverat4e such In¢om61$ recognised in the same accounbng ypar. Rental inccffne from Ihe lettirvJ of churth prem188818 rwnls8d whon th9 rental due.
THE PARISH OF CHRIST CHURCH. WALMSLEY WITH ST ANDREWS. BROMLEY CROSS Accouim14G POLICIES YEAR ENDED 31 DECEMBER 2024 Gains andlosses on inv98tsn8nts R6alis9d gains or losses are recoJnl8&J investrnent8 are scld. Unrealised gains or losses are accounted for on revaluat¥J) of investments at 31 December each Gr8nls Grants and dOnatiC are 8C(x)unted fty then pd over. or vthen awardod, rf that award crnates blndlrwJ ot4igation of the PCC. Actfvilies directy relating to th8 of the Church The padsh $hare or diocesan quota is accounted for vltsn p8kY. Any patsh sh•re unpaid is not acuwl at the end. as Tr)18gal Ilabllity exists. All other expendllure k recognw t•tsn the Ilabllty18 Iwffwj. Flx•dAsMts Consecr8ted18nd and b8 and moveable ¢huth fumishvws Cmsecrabj and benefi1 property is eXc41j frcm tho ac¢ounts by s259(cl of the Charllles Act 2015. Movgablg church lurnishing8 hekl by th8 churchwardons on 8p8clal trust for the PCC and which roqulre a f¥¢uty for disposal are Inalble propoty. No value18 placgd ffi thgse assets vlthin the accounts. 18xpendlbJre Incurr&l dudng tho on consecrated or benefice bkIng8 and moveable church fumi8hlng8. Whettr main1wnc? LY ImFffovamenL is written off a8 exp8ndre on purcha86. No d8praci8tlffi 1$ provided on18nd, F¥opety and bjilding atter8tlon8. It 16 tho PCC'S practice to maintsin these a5S915 in a contlnual slale of sourMI repair and to 8xteThJ and makg improvements theralo from lim8 to time and, accordlngfy, PCC n$tir that lives of those assets are so long. and residual values 8re so hyh. that their dere¢iation is InS3n1r1c9nL Propety 1$ Indudod at the latest offldal market valuath)n. Current assets Amounts owng to the PCC at 31 D¢cemLw in resFd offees. rents or other IrKome are shown as debtors less provigth for arnnts thal may prove u(leCtable. Short-term deFM)81ts klclude eA8h held on deF)stt e6ttrw ¥ith the CBF Church of England Fund8 or at the bank.
Statem•rrt of Finan¢lal A¢ttvibe¥ 2D23 IMCOMENJID EIIDCAWM114TS Re4ulBrgMw GOla tax rmyrnj 37.SJ1 12.8IT 24.1n 37.1 12.817 24.171 43,867 15.756 12.W8 5.047 Otrw(knthn8 183 Funth•W FLrtrdW H•llirKQrn• 18,72B 1764 21A92 52.756 8.470 8.A70 PCCf•asil•) 12AC 12.4 10.843 12, 10 TOTALKOIIE r21 218 1.079 1617 3M17 CtroJreh h••t,1oM& Clwjrth mHlnlenar U[••plLrtrd 11.705 pwlh H•1 46.51¢ 46.518 197 214 4.O1S I37? ryfvnd• 01 14,743 3T.028 H1 mtyrr•w 3r.t)28 TOTAL EXPEIIDITUAE IIET *4COMW(£XPENllfTUAEI BEFORÈ OTrIttR Re¢oGMStD¢)s P,0221 P.112> 19. 16,C 13.974 33,213 13 18 MÈT FUNDS 8781 (13318) 110.952 4.$27 504M33 7125 137.610 4.W W.1$5 rnV2 3.416 712.551
The PaFlxh ol ¢hrfAt¢hw¢N W•lNItyTIth 81AThk4wA. trasA Totlll RoAMrJ Fur IIICOIIE ANO EFIDOIMllf8 Volunlary In¢on L•gad96 Fulldr• EXPENOMJRE kthp Cthwch rn4orWr• H•lIM I• 14,743 NET INCOIIE I EXPENDMJAQ 6,tX*I 1gM221 &rJ7 10.939 190 1W.CO) 604.8J3 241,n• 7V 802.tm
ststtymerrt ol Financrdl Adv89 TO1• VOlury Othryrd0n8t EXPENDrruRE T INcoMei EXPENDMJR In
The Parlsh of Christ Church, Walmsley wilh St Andrews, Bromley Cross Reglsterod charity number: 1165756 Balance Sheel as at 31 December 2024 2024 2023 Flxed assets T8nglble asset$ Investments 300,417 332,424 332.424 Curront ais•ts Dobtors Cash at bank and In hand 871 404.199 436.838 436.838 Crodhors: amounts falllng du• whhln on• y 113.8391 {24,9401 N•t Gurr•nt as••ts 422.999 380,130 Net 8880ts 723.416 712,554 Fundi Unrestricted funds Deslgnated fund$ Re$lrktsd furKIs End¢)wment funds 137.810 4.527 502.155 78.924 110.952 4.527 504,833 92,242 Sharohold•rn' lund• 723,416 712,554 Apwoved by tha Porwhlol Chuw* coundl and slgrnd on b8haW ty. Hilary Dunn Church Warden Kath on ChurchThardan 10
The Parish of Chrlst Church, Walmsloy wlth St Andr•ws, BroMY Cross Notes lo the Accounts for the yéar ended 31 Decembw 2024 1 DI<Kosan Parl8h Shar• The total pakl towards ts d10c share durtr#J the wr amounted to £57.)12023'. £82,500) towards an amount assossed ty thè Dicrése of £57.CW (2023.. £82.5c(II- * 0)nthb of I% dthe assess1 totsl. The palIrt of£57.((Q £10.804 Ahj Ved and retain&J by the Dir that went towards Parish Sh 2 Mr r•palrn A Ight distinction bs drawn ktween rKxm81 ¢JwtThJ repairs axpatvilturo and more coslly usual laryr repair projects or costs. The m4)rity ofth8s¢ ore p1alwj I1 duo to tha nature of the Parh prcperty some 8re unforeseen EXnd[lure 8tthvn 89 durk¥ yearwa8'. 2024 2023 Walmthy Boil8r. healjng and electrical 10.148 St ArKlr8¥ Ntraf boiler arwj c•rbtrd I1r¥j Re8¢8 and UF4Jrade sound SYB Buikling wcrfk Fwof8$Sic8l f 8,735 21,223 37.028 3 Employ••s .2024 2023 sal•rkn8 Average number of pfjrncffjs omph)J*d by the
The Parish of Chrfst Church. Walmshy with Sl Andr•w4 Bromley Cross Notes to the knGounts for the year ended 31 December 2024 4 Tangll*i tlx•d assats Fumllur• a Equlpmgnt Cost Al l January 2024 Al 31 Decembgr 2024 10.818 10.818 19,S88 19,588 8.770 D•preclatlon Al 1 January 2024 Charg9 for the year Al 31 Decanber 2024 10.818 19.588 10.818 19.588 N•1 book valu• At 31 D8cembor 2024 At 31 De¢ernr 2023 S InNwtm•nts 2024 2023 MaTko1 value 811 JUary 2024 Dlsposal prc¢e8ds N8t Inv8slThnt galn8 I IkBses) 332,424 145.981) 13.974 299,211 33.213 At 31 De¢wnb8r 2024 ).417 332.424 H1•torf1 colt Historical cnst- Orin91 89,1 101.511 2024 2023 Chrfsl Church. Walmsby Futur89 CBF FI CBF Ir)v 204,388 3.283 74.874 17.105 567 194,461 3.210 88,265 16,722 587 4% Conts 3.5% War Sl Androws CBF FI 3OJ,417 332,424 12
The Parfsh of Christ Church. Walmsl•y wlth St Andrews. Bromley CrMs Notes to the A¢¢ounts for the year end 31 Decgmber 2024 O Debtors 2024 2023 Cxher dobtor8 871 7 Cr•dltors: amounts falllng du• wlthln on• yw 2023 Trade Lyadltors Other creditors 13.839 24.940 13.839 24.940 An•ly•l• of n•t u••t• by fund• fund• Fund• EndAtyn•nt TotAI Inva8trn8nls Current Awts 130.630 371,524 78.924 300.41B 436.837 60.786 ..113:8391 137.811 4.527 Currgnt W)ill 13.8391 723,416 4,527 502.154 13
The Parlsh of Chrlst Church, Walmsley wlth St Andrews BrOmY Cross Analysis of Movements In Funds tn the year for the year ended 31 Docernbor 2024 Balanc• ¥hoot Balanc8 total she&l tot 2024 2023 Unrnstrlc D•slgn•t R••trfcts Endowm gnt In¢om• 210.767 5.721 216.488 272,113 1204.8571 (14.7431 1219.6001 1253,0301 Raalised l UnrealisE*J gairK4 1 (k6sesl 2,682 {l6,OC) 13.974 33,213 Tr8n$ler b&ts%w) fund8 18,1J) Fd3 at 8tart of 110.952 4.527 504.833 92.242 712.554 660.258 Avallabl• for •¢ do¥• 137,810 4 $27 502.155 78.924 723.416 712.554 Th• bmakdo%M) ofth¢ Rgstrktsd aThJ 0061gnatsd In In Slatwwl of Flnanc4al AdvM08 14
Register•J Charity number 1165756 The Parish of Christ Church, Walmsley with St Andrews. Bromley Cross Part of the Turton MLvJrland Team Mknlsty In the Dioc8se of master Report and Accounts For the year ended 31 December 2024
The Parish of Christ Church, Walmsley with St Andrews, Bromloy Cross Report and accounts Contents Report of the PCC A¢wuntirwJ Polic ststem8nl of Flnanclal Actlvlllès Balance Sheet 10 Notes to the Finanoal Statements Ststsment of Movement in Furn18 14
The Parochial Church Council of Christ Church Walmsley and St AndreS Bromley Cross Annual Report for the year ending 31 December 2024. Alm •nd Purpose Chrlst Church Walmsley and St AndreS Bromley Cross have the responsibility of promoting the Parish, the Mi55ion of the Church pastorally, etumenically, %xially and evangelically. As well as both Churches. the PCC also has the responsibilrty for the maintenance of the Parish Hall and the The Hldeaway (currently let to the unifornied or8anisations.I Earller thls year, our Team Rector. the Rerfd Peter Reiss dled after a long illness. In September 2024. Re¢d Hannah Lane ITeam Curate) left to become the Vicar of Bolton. During the interregnum, the Parish has been 5UPPOrted by the Archdeacon and Area Dean. In earlv December, it was announced that our new Team Rector will be Rerfd. lan Hepbum. Oblertlve5 and Actlvltles The PCC1s committed to enabllng as many people as p0s51ble to worship In our Churches and to become part of our Parish Farni. When plannlng our actlvltEes. the PCC has consldered the Charfty Commlssloners, 8uldance on publlc benefft, and In partlcular the specffic gUIdan on Charitles advancement of religlon. Our services put faith into practice through prayer and scrlpture. music and sacrament. We endeavour to enable people to INe their faith as part of Padsh Famlly throu8h:_ Worshlp Prayer Provision of pastoral care for people livln8 In the Parfsh Mission and outreach work To facllitate this work, It IS Vital that we maintain the fabrfc of both Chur¢he5 and the Parish Hall. Achlevements and PerforniaKe Wotship 8nd Pr8yer The PCC is committed to offer a range of services. (Thls has been somewhat limlted thls last year, due to the avallabillty of clergy.) Our Prayer and Worshlp sukornmittee meet to plan the range of servitrs. There is a monthly early morning said service of Holy Communion. in the 1662 format. The weekly Wednesday service of said Holy Communion altemates with a service of the Word which is lead by our Ordinand. A regular Bible study group has taken place In the home of a Parishioner. The Sunday Schools at both Churches are actlve and an extension Is planned for St AndreWs in order to accommodate the 5i8nFficantly increase in chlldren attendin8.
The Parochial Church Council of Christ Church Walmsley and St AndreS Bromley Cross Annual Report for the year ending 31" December 2024. There are currently 224 parishioners listed on the Electoral Roll. There have been: ltr Baptisms ? Children admitted to Communlon £ Confirmed Weddings I fo Funerals Burial of Ashes Those who are no longer able to attend Church are not forgotten. They a visited and supported by our Authori5ed Lay Asslstants. Many receive Holy Communlon in thelr own homes, taken by Lay Eucharlstic Assistants. We regularly publish eNew5 of events and achievements in the Parlsh. For those who do not have the intemet, a lim5ted number of the news are prlnted and dlstrlbuted. Deonerysynod Several members of the PCC slt on the Deanery Synod. Thls provides a Ilnk wlth the Churches In the Mlssion Communlty Church FatKIc 80th Christ Church and St Andre¥rfs had their re5pertrve quinquennial inspections at the end of 2023. St Andre5 Ibelng a modern multi-purpose building) is maintained to a high standard, although the centrdl heatln8 was renovated In the summer of 2024. Chrlst Church 15 In need of significant repair to the 8utters, gulleys, ralnwater goods etc. Appllcatlon has been made to the Diocese of Manchester to carry out the repalrs. the resuk Is now awalted. Subjett to the necessary permissions, the work Is due to commence In the Sprln8 of 2025. This will be funded. partly from reserves, lon8 terrn bequests and a grant of £20,000 from the Diocesan BuildinA Fund. In the summer months, Christ Church's cerrtral heatlng system was 'tlushed out, maklnB the system far more efficient, the cost of which was provided by a small repair$ grant from the Diocese. Mlsslon and Ev4ngell$m. The Parish continues to 5UPPOrt those In need. both close to home and further afield. We continue to support Urban Outreach. the Brltish Le8ion, Children's Society. Christian Aid. The Parish Hall continues to be used extensively by outside or8anisations. However. more recently on the initiative of the Hall Manager, Yalklng Tableg meets weekly to enable people to meet, chat and enjoy social interaction in an infomial settin& a Yoga class meets twice per week.
The Parochial Church Council of Christ Church Walmsley and St AndreS Bromley Cross Annual Report for the year ending 31 December 2024. Flnanclal Revlew. The cost of building repairs has proved to be signrficant. Agreement has been reached with the asslstance of the Di(xe5an Parish Support Officerto assess and then fix the Parish Share for 2024 to £56,000. with a modest increase for the 2 subsequent years. The support from the Diocesan has been invaluable and the PCC acknowledge that this is essential to the smooth running of the Parish. Resebves Pollcy The PCC endeavours to retain sufficient sums within the accounts to provide financially for those unexpected levels of expenditure, whith occur, partlcularly in malntaining the buildin8S. Voluntee The PCC would Ilke to thank all those Volunteer5 who work tirelessly to make our Churches, the Parlsh Hall and the Hldeaway suth a vibrant community. The Church Wardens, Lay Assistants, Cholr, PCC Members, Sunday School Teachers, Readers. deaners. Tea makers, Sacristan and asslstants. Intercessors, Bell ringers. Or8anlst and Musicians. 8ardener5. and congregatlon all work hard to make Chrlst Church with St Andre$ an active, sharing and caring Communitv. Strurtur•, Govemance and M•n•8emenL The method of appointment of PCC Members is set out In the Church Representatlon Rules. The Councll comprlses the Intumbent. the Church Wardens. those elected to Deanery Synod and other members at the Annual Parish Councll Meetin& by those on the Electoral Roll. The PCC are responslble for maklng declslons on all matters of general concern and importance In the Parish and In respert of all finandal matters. The PCC meets 6 tlmes each year. A Standlng Committee comprlslng the Incumbent, Chalr of the PCC together with the Church Wardens. and Deputy Warden5 at St AndreS have permission to make decisions subjert to the approval of the PCC.
The Parochial Church Council of Christ Church Walmsley and St AndreS Bromley Cross Annual Report for the year ending 31" December 2024. Admlnlstratlve Inforniatlon Christ Church Walmsley Is sltuated In Blackburn Road Egerton Bolton. It Is Grade 2 listed. St AndreWs 15 situated in Bromley Cross. The Parlsh Is registered wlth the Charity Commissioners, registered number :. 1165756 The PCC Members are as follows... The Incumbent vacant Church Warden5 Mrs Hilary Dunn Mrs Kath Pearson Mrs Lucy Walsh (Chalr) Mr Keith Lewi5 Mrsjane Dent Mr Gary Charnock Mr Mlchael Rawllnson Mrs Grace Jackson (Deanery Synod Repl Mrs Grace Cheeseman Mr Derek Bailey (Deanery Synod Repl Mrs Irene 8ailey (Oeanery Synod Repl Mrs Kath Grleve Mrs Sheila Botton Mr Ed Cr051artd Mr John Evans (Reader Emeritus) Mr Kevln Beluscl Mrs Sandra Morris (Chair of Hall Comrnltteel Mrs Susan O'Hara Mr Colin Westwood Mrs Claire Baines Mr Gavln Tracev Mr Allan Hopkins (Chalr of Team Counclll Elected Members Approved by the PCC on the day of 2025 and slgned on its behalf by P1an Hepbum Team Rector Ir of PCC Hilary Du Church Warden Kath Pears Church Warden
ThE PARISH OF CHRisf CHUR(>I. WAiMSiEYWlTh sr ANDREWS, BROMLEY CROSS AccouKfiNG POLICIES YEAR ENDED 31 DECEMBER 2024 Basls ofwwratlon The PCC is a public benefit entity wthin the meanlrKJ of FRS 102. The fmanciel ststements have been preparwj under the Charities Aci 2011 aThJ In acLanCe wth the Church Aco)untirvJ Regulations 2006 govemkng the indmdual accounts of PCCS. arKI wilh tho Regulations'tnje and fair view provislons. together with FRS 102 as the 8pplicable accountiThJ standarts and tha 2019 version of the Statement of Recommended Practica. Acc4wntiTrJ and Reportiw by Charit ISORP 20191. The financial statements have been KThP8fod undgr the historical cost ccrfwethn except for the valuation of investment assets. whlch 8re Shown at market va. The financial statements wUd& all transa¢titins. assets and lia118 for whiGh the PCC is rasponsible in law. They do not Incde the a(wunts of church groups that owe thelr main affiliatlon to arther tfv)dy nor those that arg infomial gatherings of Church membgTS. Funds Unrestrfct8d fvnds These are gener81 funds which can b8 U8ed for PCC ordlnary pUrySe5 and that are not 8ublé¢t to any restrl¢tlons regardlrvJ thelr u8e. Restricted fvnds Those ropresent: income from tnJsts or frndowments wt¥ch may be eXP8rKled only thoso restricted objects provldod in the temis of th8 tr1 or baqu¥t and don8llonts received otyact for vthk th•y were glven. Endowment fvnds Th8se are fund8, the Caal of wthich must malntaingd. Onty 4ThMe ad8irKJ from thè Investment of the endowment may be used- thls m8y be either restrlct8d or unrestrlctsd depending upon th8 purpose ft)r whkh the d0vm)PJIl wa8 e818h8d. Incomlng R•8ourca• Voluntary income and ¢awtsl sourue8 Planned glvlng. ¢olladons and donallor 8re rwni8ed when ro¢d74d. Tax rnfvnds we rec(sn18ed V*17 the IrKcmlng resou to which they relate Is r8cthd. Grants and legacles to the PCC are a¢counted fw as Soon as th8 PCC18 of legal entWemenl and the amount duè. All other Income18 recogrused when tt is receivable Income fmm investments Dmdends and Intèrest are a¢ubj for re(%lvabl8. Tax recoverat4e such In¢om61$ recognised in the same accounbng ypar. Rental inccffne from Ihe lettirvJ of churth prem188818 rwnls8d whon th9 rental due.
THE PARISH OF CHRIST CHURCH. WALMSLEY WITH ST ANDREWS. BROMLEY CROSS Accouim14G POLICIES YEAR ENDED 31 DECEMBER 2024 Gains andlosses on inv98tsn8nts R6alis9d gains or losses are recoJnl8&J investrnent8 are scld. Unrealised gains or losses are accounted for on revaluat¥J) of investments at 31 December each Gr8nls Grants and dOnatiC are 8C(x)unted fty then pd over. or vthen awardod, rf that award crnates blndlrwJ ot4igation of the PCC. Actfvilies directy relating to th8 of the Church The padsh $hare or diocesan quota is accounted for vltsn p8kY. Any patsh sh•re unpaid is not acuwl at the end. as Tr)18gal Ilabllity exists. All other expendllure k recognw t•tsn the Ilabllty18 Iwffwj. Flx•dAsMts Consecr8ted18nd and b8 and moveable ¢huth fumishvws Cmsecrabj and benefi1 property is eXc41j frcm tho ac¢ounts by s259(cl of the Charllles Act 2015. Movgablg church lurnishing8 hekl by th8 churchwardons on 8p8clal trust for the PCC and which roqulre a f¥¢uty for disposal are Inalble propoty. No value18 placgd ffi thgse assets vlthin the accounts. 18xpendlbJre Incurr&l dudng tho on consecrated or benefice bkIng8 and moveable church fumi8hlng8. Whettr main1wnc? LY ImFffovamenL is written off a8 exp8ndre on purcha86. No d8praci8tlffi 1$ provided on18nd, F¥opety and bjilding atter8tlon8. It 16 tho PCC'S practice to maintsin these a5S915 in a contlnual slale of sourMI repair and to 8xteThJ and makg improvements theralo from lim8 to time and, accordlngfy, PCC n$tir that lives of those assets are so long. and residual values 8re so hyh. that their dere¢iation is InS3n1r1c9nL Propety 1$ Indudod at the latest offldal market valuath)n. Current assets Amounts owng to the PCC at 31 D¢cemLw in resFd offees. rents or other IrKome are shown as debtors less provigth for arnnts thal may prove u(leCtable. Short-term deFM)81ts klclude eA8h held on deF)stt e6ttrw ¥ith the CBF Church of England Fund8 or at the bank.
Statem•rrt of Finan¢lal A¢ttvibe¥ 2D23 IMCOMENJID EIIDCAWM114TS Re4ulBrgMw GOla tax rmyrnj 37.SJ1 12.8IT 24.1n 37.1 12.817 24.171 43,867 15.756 12.W8 5.047 Otrw(knthn8 183 Funth•W FLrtrdW H•llirKQrn• 18,72B 1764 21A92 52.756 8.470 8.A70 PCCf•asil•) 12AC 12.4 10.843 12, 10 TOTALKOIIE r21 218 1.079 1617 3M17 CtroJreh h••t,1oM& Clwjrth mHlnlenar U[••plLrtrd 11.705 pwlh H•1 46.51¢ 46.518 197 214 4.O1S I37? ryfvnd• 01 14,743 3T.028 H1 mtyrr•w 3r.t)28 TOTAL EXPEIIDITUAE IIET *4COMW(£XPENllfTUAEI BEFORÈ OTrIttR Re¢oGMStD¢)s P,0221 P.112> 19. 16,C 13.974 33,213 13 18 MÈT FUNDS 8781 (13318) 110.952 4.$27 504M33 7125 137.610 4.W W.1$5 rnV2 3.416 712.551
The PaFlxh ol ¢hrfAt¢hw¢N W•lNItyTIth 81AThk4wA. trasA Totlll RoAMrJ Fur IIICOIIE ANO EFIDOIMllf8 Volunlary In¢on L•gad96 Fulldr• EXPENOMJRE kthp Cthwch rn4orWr• H•lIM I• 14,743 NET INCOIIE I EXPENDMJAQ 6,tX*I 1gM221 &rJ7 10.939 190 1W.CO) 604.8J3 241,n• 7V 802.tm
ststtymerrt ol Financrdl Adv89 TO1• VOlury Othryrd0n8t EXPENDrruRE T INcoMei EXPENDMJR In
The Parlsh of Christ Church, Walmsley wilh St Andrews, Bromley Cross Reglsterod charity number: 1165756 Balance Sheel as at 31 December 2024 2024 2023 Flxed assets T8nglble asset$ Investments 300,417 332,424 332.424 Curront ais•ts Dobtors Cash at bank and In hand 871 404.199 436.838 436.838 Crodhors: amounts falllng du• whhln on• y 113.8391 {24,9401 N•t Gurr•nt as••ts 422.999 380,130 Net 8880ts 723.416 712,554 Fundi Unrestricted funds Deslgnated fund$ Re$lrktsd furKIs End¢)wment funds 137.810 4.527 502.155 78.924 110.952 4.527 504,833 92,242 Sharohold•rn' lund• 723,416 712,554 Apwoved by tha Porwhlol Chuw* coundl and slgrnd on b8haW ty. Hilary Dunn Church Warden Kath on ChurchThardan 10
The Parish of Chrlst Church, Walmsloy wlth St Andr•ws, BroMY Cross Notes lo the Accounts for the yéar ended 31 Decembw 2024 1 DI<Kosan Parl8h Shar• The total pakl towards ts d10c share durtr#J the wr amounted to £57.)12023'. £82,500) towards an amount assossed ty thè Dicrése of £57.CW (2023.. £82.5c(II- * 0)nthb of I% dthe assess1 totsl. The palIrt of£57.((Q £10.804 Ahj Ved and retain&J by the Dir that went towards Parish Sh 2 Mr r•palrn A Ight distinction bs drawn ktween rKxm81 ¢JwtThJ repairs axpatvilturo and more coslly usual laryr repair projects or costs. The m4)rity ofth8s¢ ore p1alwj I1 duo to tha nature of the Parh prcperty some 8re unforeseen EXnd[lure 8tthvn 89 durk¥ yearwa8'. 2024 2023 Walmthy Boil8r. healjng and electrical 10.148 St ArKlr8¥ Ntraf boiler arwj c•rbtrd I1r¥j Re8¢8 and UF4Jrade sound SYB Buikling wcrfk Fwof8$Sic8l f 8,735 21,223 37.028 3 Employ••s .2024 2023 sal•rkn8 Average number of pfjrncffjs omph)J*d by the
The Parish of Chrfst Church. Walmshy with Sl Andr•w4 Bromley Cross Notes to the knGounts for the year ended 31 December 2024 4 Tangll*i tlx•d assats Fumllur• a Equlpmgnt Cost Al l January 2024 Al 31 Decembgr 2024 10.818 10.818 19,S88 19,588 8.770 D•preclatlon Al 1 January 2024 Charg9 for the year Al 31 Decanber 2024 10.818 19.588 10.818 19.588 N•1 book valu• At 31 D8cembor 2024 At 31 De¢ernr 2023 S InNwtm•nts 2024 2023 MaTko1 value 811 JUary 2024 Dlsposal prc¢e8ds N8t Inv8slThnt galn8 I IkBses) 332,424 145.981) 13.974 299,211 33.213 At 31 De¢wnb8r 2024 ).417 332.424 H1•torf1 colt Historical cnst- Orin91 89,1 101.511 2024 2023 Chrfsl Church. Walmsby Futur89 CBF FI CBF Ir)v 204,388 3.283 74.874 17.105 567 194,461 3.210 88,265 16,722 587 4% Conts 3.5% War Sl Androws CBF FI 3OJ,417 332,424 12
The Parfsh of Christ Church. Walmsl•y wlth St Andrews. Bromley CrMs Notes to the A¢¢ounts for the year end 31 Decgmber 2024 O Debtors 2024 2023 Cxher dobtor8 871 7 Cr•dltors: amounts falllng du• wlthln on• yw 2023 Trade Lyadltors Other creditors 13.839 24.940 13.839 24.940 An•ly•l• of n•t u••t• by fund• fund• Fund• EndAtyn•nt TotAI Inva8trn8nls Current Awts 130.630 371,524 78.924 300.41B 436.837 60.786 ..113:8391 137.811 4.527 Currgnt W)ill 13.8391 723,416 4,527 502.154 13
The Parlsh of Chrlst Church, Walmsley wlth St Andrews BrOmY Cross Analysis of Movements In Funds tn the year for the year ended 31 Docernbor 2024 Balanc• ¥hoot Balanc8 total she&l tot 2024 2023 Unrnstrlc D•slgn•t R••trfcts Endowm gnt In¢om• 210.767 5.721 216.488 272,113 1204.8571 (14.7431 1219.6001 1253,0301 Raalised l UnrealisE*J gairK4 1 (k6sesl 2,682 {l6,OC) 13.974 33,213 Tr8n$ler b&ts%w) fund8 18,1J) Fd3 at 8tart of 110.952 4.527 504.833 92.242 712.554 660.258 Avallabl• for •¢ do¥• 137,810 4 $27 502.155 78.924 723.416 712.554 Th• bmakdo%M) ofth¢ Rgstrktsd aThJ 0061gnatsd In In Slatwwl of Flnanc4al AdvM08 14
INDEPENDENT EXAMIF4EIi'S REPORT
TOThE TRUSTEES OF
The Parish uf Christ Clwrth. Walmswith StAndrew5. 8romleyCruss
for the year ended 31 Oecembef 2014
Independent examiner's reporttothetrustee5
I reFxKt lothe Ghatity Iru5tee5 on my examinalK)n of the accourits of The Parith of Christ
Church, Walmsleyith Sl Andres. BromleyCros5for the year ended 31 Decernber 2024
RespoTrs1blloes and ba$ls of repjrt
As the Charity Trustees you are re5wnsible forlhe preparation of the ac(x)unts in Bccordanr
the requirement5 of the Chatibes Act 2011 CeAc1,)
I reFxxt in respect ofrnyexamination ofthe ChS accounts{ri1 out undersection 145
of the Act and in (xrTring oul myexarninalion I twve folk)wed all apFlicable Th[1v)nS given by
the Cttarily Commi88A)n undar S8¢ti 14515Xbl oftht Aci.
Independent exarnine¢s Statement
l <xn confirm that l am qualrfied to undertake the examination be(xu5e l am a Fdknw and
registered tnemberof the Chartwed Institute of Public Finance and AccountancylCIPFAI.
I have caTnpleled myexamlnati. I confirm thal no material rnatter5 have Gometo my
ff8nDon In cOnnecn th the examknaiion giwTrJ me causo lo b81ievo Ih81 in any materfal
. a(xoufiting record5were not keptin re5pectof Ih2 Charity as rtyuired by
seK 130 oflhe Art. or
2. the aUnts do not cOrd those records..
' tho a