2023-12-31-accounts - St Anne Turton Parochial Church Council

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2023 REPORT FOR THE PAROCHIAL CHURCH COUNCIL OF THE PARISH OF ST ANNE TURTON

Aims and Purposes

St Anne Turton Parochial Church Council (PCC) has the responsibility of cooperating with the incumbent in promoting in the ecclesiastical parish, the whole mission of the Church, pastoral, evangelistic, social and ecumenical.

2023 was not an easy year for the parish. Our beloved incumbent and Team Rector Revd Canon Peter Reiss was seriously ill throughout much of 2023 and unable to serve. He sadly died in February 2024.

As a parish we have been very fortunate to have the ministerial support of clergy from our Team and Mission Community and retired clergy with permission to officiate. We are deeply grateful to Revd Canon Michael Arundel Revd Marcus Bulcock Revd Stephen Greenhalgh Revd Julian Hartley and Revd Hannah Lane for all their care, support and help in so many many ways.

Objectives and Activities

The PCC is committed to enabling as many people as possible to worship at our two churches of St Anne and St James and to become part of our parish community. The PCC maintains an overview of worship throughout the parish and tries to tailor the church services to meet the various styles of churchmanship in the community. Our services and worship put faith into practice through prayer and scripture music and sacrament.

When planning activities we try to enable people to live out their faith as part of our parish community through:

Worship and prayer
Provision of pastoral care for parishioners
Missionary and outreach work

To facilitate this work it is important that we maintain the fabric of our church buildings.

Achievements and Performance

Key examples are:

Ukraine
As a church we worked in partnership with the local community to fundraise and respond to the needs of those fleeing war torn Ukraine, providing housing, financial and practical support. A family fun day for Ukrainian families was held at St Anne in April and parishioners helped with food and transport
We also supported the International Aid Trust with the provision of clothing and shoe boxes to Ukraine to help relieve suffering and support people whose lives have been devastated by the war
Significant repairs to the parish church of St Anne Turton funded in part by grant were undertaken comprising refurbishment of lychgates, clock maintenance works and upgrade of stained glass windows.
Increased user of our church buildings by the community
Services
A Coronation Service was held to mark the coronation of King Charles III and Queen Camilla followed by cream scones and tea.
A very special con celebration service in September was held to mark the 60 years and 20 years of ordained ministry respectively of Revd Canon Michael Arundel and Revd Marcus Bulcock and to give thanks for their incredible service. We are very fortunate and blessed with their ministry. There can be very few priests indeed who like Canon Arundel have served for 60 years and who continue to serve regularly in their parish.
Our Remembrance Christingle and Carols by Candlelight continue to be well attended and appreciated by the community
The Tuesday Family Friendly Service at St James is tailored to families with primary school age children and younger and is appreciated by those who attend.

Worship and Prayer

The PCC is keen to offer a range of services during the week and over the course of the year that our community finds beneficial in addition to our regular Sunday services. For example, we hold Tuesday early evening interactive Family Friendly Services at St James where children are encouraged to take part and lead in worship and a Wednesday morning Book of Common Prayer Holy Communion service at St Anne.

As well as our regular services we enable our community to celebrate and thank God at those significant milestones in life. Through baptism we thank God for the gift of life, in marriage public vows are exchanged with God’s blessing and through funeral services family and friends express their grief and give thanks for the life which is now complete in this world and to commend the person into God’s keeping. In 2023 we celebrated 13 baptisms, 2 weddings and held 17 funerals

Deanery Synod

The parish is entitled to send four representatives to the Bolton deanery synod. At present we have two elected members to serve in this capacity and hope to fill the current two vacancies at the 2024 Annual Parochial Church Meeting. Deanery Synod provides the PCC with an important link between the parish and the wider structures and strategies of the Church.

Community and Social Use of Our Church Buildings

The Broadhead Room of St Anne is the weekly meeting place for the Mother and Toddler group and the monthly meeting place for the Mothers Union. In addition there are ad hoc meetings and social events during the year.

The building at St James is used widely by a range of community groups e.g. Brownies, dance and fitness groups and individual ad hoc hirings for birthday parties, craft fairs and other celebrations. In addition to payment of the hiring fee the PCC has received generous ad hoc donations from hirers who wished to express their support for the PCC and maintenance of its church buildings.

There is a general shortage of rooms for hire in the community and the PCC has very much appreciated the increased use in 2023 and are hopeful that there will be further increase in the coming year. We are mindful of our Team Rector’s wise words that a warm welcome into a church building is the ideal start for a meaningful relationship.

Pastoral Care

Some members of our parish are unable to attend church due to sickness or age. Clergy visit when requested and are supported by a small team of eucharistic assistants

Mission

Helping others in need is one way we can demonstrate our faith .We have continued our annual support to Urban Outreach Christian Aid and the Children’s Society. We have also worked in partnership with the community to support Ukrainian families who have fled the war in Ukraine and to send humanitarian aid via the International Aid Trust to those living in Ukraine

Financial Review

Total receipts of £209,272 from all sources (including the grant monies of £73,346) were received and total net funds are £196,441 a reduction of £27,287 on total net funds in 2022. The 2023 examined financial accounts provide full details. Whilst there has been some improvement in receipts from lettings and room hire and fees and churchyard in general receipts (excluding the grant) are lower than in 2022..

The major repairs to the parish church made significant inroads into the parish finances even with the grant monies and without a transfer of £32,000 from the Violet Agnes Hayter Fund (which restricts the use of funds for capital works projects) and an amazingly generous donation of £35,805 from a corporate donor the parish would have had to draw on its reserves.

Concern as to the PCC’s ability to meet increasing costs and maintain and repair our church buildings from income informed the decision of the PCC to pay £37,129 and not the full payment of its parish share of £50,355 to the Diocese.

Volunteers

We would like to thank all the volunteers who work so hard to make our churches vibrant and beautiful. So much work is done quietly and carefully in the background and we are deeply appreciative.

We also make special mention of our Treasurer Barbara Kenny who suddenly died in January 2024. Barbara served the parish in so many ways and it is thanks to Barbara’s sterling efforts that there has been such an increase in the use of St James for hirings and continuity with the Tuesday evening Family Friendly services when our Team Rector fell ill.

Structure governance and management

The method of appointment of PCC members is set out in the Church Representation Rules. Our PCC membership consists of the incumbent, churchwardens, clergy who are licensed to the parish and members who are elected by those members of the congregation who are on the electoral roll of the church or co-opted by the PCC. All those who attend our services are encouraged to register on the Church Electoral Roll and stand for election to the PCC.

The PCC members are charity trustees and responsible for making decisions on all matters of general concern and importance to the parish including decisions on how the PCC spends its funds. The full PCC met 9 times during 2023 with an annual average level of attendance of 69%

Administrative information

The church of St Anne Turton is situated in Chapeltown and is part of the Diocese of Manchester within the Church of England. The correspondence address for the PCC is High Street Chapeltown Bolton BL7 0ER

The PCC is a body corporate ( PCC Powers Measure 1956, Church Representation Rules 2022) and a charity registered under charity number 1166503.

PCC members who have served at any time from 1 January 2023 are listed in the independently examined financial statements report

Jane Monks PCC Secretary

REGISTERED CHARITY NUMBER: 1166503 REPORT OF THE TRUSTEFS AND FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2023 FOR ST ANNE'S CHURCH TURTON PAROCHiAL CHURCH COUNCIL

ST ANNE'S CHURCH TURTON PAROCHIAL CHURCH COUNCIL CONTENTS OF THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2023 Page Report of the Trustees ststement ofTru$ie¢s' R¢sponsibilities IndepeDdeDt Etter.$ R¢p)rt Statement of FI#¢191 Aetfvlties BaIaDce Shttt Notes to the FiD•n¢ial Sttemtnts 7 to 10 Detailed Staternent of FiDn¢ial Aelivilies 11 to 12

ST ANNE'S CHURCH TURTON PAROCHIAL CHURCH COUNCIL REPORT OF THE TRUSTEES FOR ThE YEAR ENDED 31 DECEMBER 2023 Th¢ trust¢e5 present their report with the financial ststements of th¢ ¢harity for the year end¢d 31 December 2023. The Iwstee5 have adopted the provisions of Accounting and R¢porting by Charities.. Ststern¢nl of Re¢omrnended Practice applicable to charities prepaTing iheir a¢counts in accordance with the Financial Reporting Stard applicable in th¢ UK and Republic of Ireland (FRS 102) (effective l January2019). 0ECTIVEs AND ACTIVITIES Aims and purposes St Ann¢,5 Turton Parwhial Church Council has the responsibility of Co01ng with the team rector in prornoting in th¢ ecclesiastical parish, th¢ whole mission of the church. pastoral. ewdngelistic. SlKial and ecumenical. The PCC is algo sp¢¢ifi¢ally responsible for the maintenance of the properties both at St Anne's and Si James. Mi&8ion Church. Objectives and activities The objectives and activiti¢s of the parish are s¢t out elsewhere in the wider parish annual report whith is to b¢ re&d in conjunction with the financial stsiements. STRUCTURE, GOVERNANCE AND MANAGEMENT Goyerning do¢umeDt The Parochial Church Cout)cil is a corporate body esthblished by the Church of England. The charity is controlled by o pieces of l¢gi51ation- The Parochial Church Councils (Powers) Measure 1956 as amended. This defines the principa] fimction. or PUTpose. of the PCC as'promoting in the parish the whol¢ mission of the churGh"; and The Church Repr¢senotion Rules (contsin¢d in Schedule 3 to th¢ Synodical Government Measure 1969 as amended). The Church Accounting Regulations 2006 forni the link betwttn the Church Representation Rules and the requirements of th¢ Charities Act 2011. ReCruÉtmet and appointment of new tnI5tee5 The method of appointinent of PCC members is s¢t out in the Church Representation Rules. At St Anne's the rnembership of the PCC consists of the team rector. chuTchwarden5 and mernbeTS ¢le¢led by those mernbers of the congregation who are on the electoral roll of the church. All those who attend our service&lmembers of the Gongr¢8ation are encourag to r¢gist¢r on the el¢doral roll and stand for elxtion to the PCC. The PCC memb¢TS aff r¢sponsibl¢ for making d¢ci$ion$ on all matteTS of general concern and importance to the paTiSh. including deciding OD how the funds of the PCC are to be spent. All PCC m¢tnbers are trtreS of the charity. REFERENCE AND ADMINISTRATIVE DETAILS Regi$tered Charity number 1166503 Prineipal address St Atme's Chur¢h High Streei Turton BoltOTJ Lancashire Page I

sr ANNE'S CHURCH TURTON PAROCHIAL CHURCH cour4CIL REPORT OF THE TRUSTELS FOR THE YEAR ENDED 31 DECEMBER 2023 Trnstetj Board of Trustees: Reverend Canon P Reiss (chain and Te4m Rector- died 2Y02f24) Mrs N Barlow (Churchwarden - retir1 14105r23, c{0¢d 24101r24) Mr H Campbell (ChuwhWden- retir¢d 14105r23) Mr D Bonser IChurchwarden} Mr G Min5hull {Churchward¢n) Mr5 B Kenny trreosurer- died 16mir24) Mr S Hobson (Vi¢e-Chairrnan) Mr R Battersby Mr D Smith Mrs B Atu]del Mrs M Forster (Retired 14105123) Mrs K Smith (Reiired 14105f23) Mrs J Allsop (Retired 14105f23) Mrs P Kirk Mrs K Bulcock Mrs L Westhead (Retired 14105r23) Mrs L Farnworth Mrm Dowle Mrs J Bailey Mr M Suth¢rland (Elethed 1415n3) Mr5 W Carley (Elected 14105r23) Mr J Kirk (Elected 14105r23) Mrs E Waller (Elected 25110r23) R¢verend M Bulc¢Kk PCC Hon. Se¢retary: Mrs Jane Motjks Independent Etr Mr Adam J Syddall MA ACA P B Syddall & Co Chartered Accountsnts Grafton House 81 Chorley Old Road Bolton Lancashire BLI 3AJ Bonkers Royal Bank of Scotland PLC 4648 Deansgate Bolton Approved by order of the board of trustees on 24 April 2024 and signed OD its behalfby: S Hobson- Tnte¢ Page 2

ST ANNE'S CHURCH TURTON PAROCHIAL CHURCH COUNCIL STATEMENf OF TRUSTEES, RESPONSIBILITIES FOR THE YEAR ENDED 31 DECEMBER 2023 Th¢ trustees are responsible for prepry the Ker of the Tnstees ¥nd the fuJan¢ial swements in a¢¢ordan¢e with applicable law and Uniied Kingdom Accounting Standards (UDited Kingdom Generally Acceptrd Accounttng Practice). Th¢ law applicable to clmrities in England and Wales th¢ Chariti¢s Acl 2011, Charity (AOunts and Rq>orts) Regulations 2008 and the provisions of the ttt deed requires th¢ t¢¢5 to prepare fJnan¢iJl 5tat¢ments for each fJnan¢ial year which giv¢ a true and fdir view of the state of affairs of the char5ty and of the incoming resources and application of resources, including the income and expendiDJre. of the chariry for thai period. Jn preparing those financial ststements. the trustees are required to select suitsble accounting wlicies and then apply them consistently- observe the metho(L5 and principles in the Charity SORP. mak¢ judgements and estimates thai are reasonable and prudeu prepare the fmancial statements on the going concern b15 unless it 1$ inappropriate to presume that the charity will continue busin¢55. The trnsiees att responsiTr>le for k¢eping proper accounting records which disc105e with reasonable awuracy at any time the financial position of the charity and to enable them to ensure that the financial staiements comply with the Charities Aci 2011, lh¢ Charity (A¢¢ounts and R¢poTts) Regulations 2008 and the provisio of th¢ frust deed. They are also responsible for safeguarding the assets of the charity and hence for tsking reasonable steps for the prevention and detectio of fraud and other irregularities. Page 3

INDEPENDENT EXAMIfER'S REPORT TO THE TRUSTEES OF ST ANNE'S CHURCH TURTON PAROCHIAL CHURCH COUNCIL IDdependtnt examiner's report to tbe tntsttes of S¢ ATr¢.$ Church Turton P4rochil Church Council I report to the charity trustees on my examin&ion of the accounts of Si Anne ChuTch Turtott Parochial Church Council (the Tn1) for the year ended 31 De¢ember 2023. Responsibilities aDd basis ol report As the chariry trUStee$ tsf the TrSt you are responsible for the preparation of the xc4)unts in accordance with the requirements of the Charities Act 2011 Ohe Act,). I report in respecl of my examsnation of the TrusV$ accounts carried out under Scctiott 145 of the Act and in canyin8 Out my examination I have followcd all applicable DI¢t10n$ given by the Charity Cornmi55ion under Sec¢ion 145{5Xb) of the Act. Independenl examiner's StatemeDt I have completed my examination. I confjrm that rnalerial rnatt¢TS have corn¢ to my atttntion in eonnection with the examitwion giving me cause io believe that in any material respect.. a¢¢ounling records were not kept in respect of the T{4t as requxrtd by SecÈion 130 of the ACL or the accounts do not accord with those records" or the accounts do not comp]y with the applicable requirements concerning the fonn and content of accounts set out in the Charitles (Accounts and Reports) Regulatiotjs 2008 other than any requirement that the accounts give a te and fair view which is noi a matter considered as part of an independent examination. I have no concerns and have come across no other mallers in conrffclion with the examination to whith attention Should be drdNn in this report in order to enable a proper underswLdin8 of the accounts to be reached. Mr Adam J Syddall MA ACA The Institute of Chartered Accountsnts in England artd Wale5 P B Syddall & Co Cl)artered Accountsnts Grafton House 81 Chorley Old Road Boh(Trn Lancashire BLI 3AJ 24 April 2W24 Page 4

ST ANNE'S CHURCH TURTON PAROCHIAL CHURCH COUNCIL STATEMENT OF FINANCIAL ACTIVITIES FOR THE YEAR ENDED 31 DECEMBER 2023 31.12.23 To¢41 funds 31.12.22 Total fijnds as restated Unre5trictrd fund Restricted fimds No¢es INCOME AND ENDOWMENTS FROM Voluntary income 64.176 109.559 173,735 103.866 Activities for raising fijnds Investment income 27030 27030 7,707 28,906 8,643 1,723 Totsl 209372 141.415 EXPENDITURE ON Charitable activities and upkttp 141,192 23{076 90,716 Other resources expended 6,476 4.359 Total 96.778 143,774 240,S52 95.075 Net gain(105s¢S) on investments 3J53 3,993 (1491 NET INCOMEIIEXPENDITURE) 4,565 (31.852) (27387) 46.191 RECONCILIATION OF FUNDS Total fijnds brought fonvard 164,789 5&939 223.72 177.537 TOTAL FUNDS CARIUED FORWARD 169J54 27,087 19&441 223,728 The not¢5 form p¥rt of thes¢ fin¢11 stst¢m¢nts Pag¢ 5

ST ANNE'S CHURCH TURTON PAROCHIAL CHURCH COUNCIL BALANCE SHEET 31 DECEMBER 2023 31.1123 Total 31.12.22 Total fimds Ls re5tat¢d fimd FIXED ASSETS Inyestments 61.654 5ffj22 67376 63284 CURRENT A&SETS Debtors Short terrn dep1 Cash at bank and in hand 981 197 73.945 86,500 21282 183 44J16 84J43 84.160 108.175 21,465 129,640 160,642 CREDrroRS Amourtts falling due within one year (475) {475) (198) NKT CURRENT ASSETS 107.71Nfy 21.465 129,16S 160,444 TOTAL ASSETS LESS CURRENT LIABILITIES 169J54 27,087 19&441 223,728 NET ASSETS 169J54 27,087 19&441 223,728 FUNDS Unrestrictrd funds Restricted fuThd5 io 169J54 27,087 164.789 58,939 TOTAL FUNDS 19&441 223,728 The financial staiements w¢r¢ approved by the Board of T[ttS and authorised for issu¢ on 24 April 2024 and were Signed on its behalf by= S Hobson. TnL5tee D Bonser- TnL%i¢e The notes fotrn part ofthese flljancial statements Page 6

sr ANNE'S CHURCH TURTON PAROCHIAL CHURCH COUNCAL NOTLS TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2023 ACCOUNTING POLICIES Basis of preparing Ihe fiD8ncial stat¢meDts The PCC is a public benefit entity within the meaning of FRS102. Tr fiTJan¢ial statements have been prepared under the Charities Act 201 l and in accordance with the Church A¢eounting Regulation$ 2006 governing the individual accounts of PCC5, and with the Regulaiions true and fair view- provisions. it is also th¢ first year that they have been prepared under FRS102 (2016) &s the applicable accounting stsndard8 and the 2016 version of the Ststement of Recommended Practice. Accowiting and Reporting by Charities (SORP{FRS102)). Income All hD¢ome is recognised in the Statement of Ftnancial Activiiies once the charity has entitlement to the fimds, it 15 probable that the income will be received and the amount can be measured reliably. ExpendiluT¢ Liabilities are recow)ised as expendithjre &$ s(n as th¢r¢ is a l¢gal or constnjctive obligation committing the thariry io ihat expendityre, it Is probable that a transfer of economic benefits will be required in settlelnent and the amount of the obligation can be measured reliably. ExpendiDJre is accounted for on an aC¢nlS basis and ha5 been cl&ssified under headings thai aggregate all ry)5t r¢lated to the category. Where costs cannot be directly attributed to particular headings they have been allocated to activiiies on a basis consistent with the use of resources. Taxatio The Charity i5 exempt from tax on its chari¢abl¢ activitie5. Unrestricted funds can be used in accordance with the charithble objectives at the discretion of the tTUSt¢es. Restricted funds (xn only be used for particular restricted purposes within the objects of the ¢har5ty. Restri¢¢ions arise when specified by the donor or when fimds are rnised for particular restricted purposes. Further explanation of the nawre and purpose oleach fund is included in the notes to the financial statements. AcfivITIES FOR RAISING FUNDS 31.12.23 31.12.22 a5 rests¢ed Féte¥ ba7JaT5, other fundraising ¢vents Lettings and room hire Fees and churchyard 7020 6J68 13,642 12.613 3,650 12.643 27030 28.906 Page 7 coniinued...

ST ANNE'S CHURCH TURTON PAROCHIAL CHURCH COUYCIL NOTES TO THE FINANCIAL STATEMENTS- continued FOR THE YEAR ENDED 31 DECEMBER 2023 INVESTMENT INCOME 31.12.23 31.1222 85 r¢5tated Ground rents Dividends and interest 3,751 3,956 5.745 2,898 7,707 8,643 TRUSTEES. REMUNERATION AND BENEFITS There were no trustees, r¢MUn¢10n or other benefits for the year ended 31 December 2023 nor for the y ended 31 D¢¢ember 2022. Trts$ttts' expenses There were no trust5, expenses F4id for the year ended 31 tk£ember 2023 nor for the y¢ar ¢Dd¢d 31 December 2022. PIUOR YEAR ADJUSTMENT The 2022 accounts have been restatrd after it came to light during th¢ 2023 independent examination that the investments held by Manchester DBF had been overswed by £13.008.59. The figures hive rtow been reconciled to * statement which Vds not available when the 2022 tsunts were initially prepared. FIXED ASSET INVLSTMENrs Listed investments MARKET VALUE At l January 2023 Revaluations 63,284 3.992 At 31 Decemb¢r 2023 67,276 NET BOOK VALUE At 31 December 2023 67,276 At 31 December 2022 63,284 There were no invesiment &ssets outside the U Page 8 continued...

ST ANNE'S CHURCH TURTON PAROCHIAL CHURCH COiINCIL NOTES TO THE FINANcL STATEMENTS- eontinued FOR THE YEAR ENDED 31 DECEMBER 2023 DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR 31.1123 Jl.12.22 as restated Trnd¢ debrS PrepaJTrents 575 406 197 981 197 CURRENT ASSET II¥VEsfMENrs Th¢5¢ ar¢ short iern) deposit accounts held with CCLA in the CBF Church of Eng]and Deposit Fun As * 31 December 2022 the baian¢cs of these accounts We follows: The Violet Agnes HayLer Memorial Fund £21282 (restricted). PCC GR De)sit Account £22,318 (unrestricted funds). CREDITORS: Amouprrs FALLING DUE wTfHIN ONE YEAR 31.12.23 31.12.22 as restated Fees due to Manchester DBF AccNed expenses 277 198 198 475 198 io. MOVEMENT IN FUNDS Net ov¢ment ID funds At 1.123 At 31.12.23 Unrutrieted funds Generdl fund 164,789 4565 169J54 Restritted fvnd$ Restricted St James, Refiwbishment Fund Ukraine Appeal Violet Agn¢s Hayter Fund S166 41 2,105 51,627 639 (41) {2,105) {30J45) 21382 939 (31052) 27.087 TiyfAL FUNDS 223.728 (27.287) 196.441 Page 9 ¢oDtinued..

ST ANNE'S CHURCH TURTON PAROCHIAL CHURCH COUF¥CIL NOTES TO THE FINANCIAL STATEMENTS- continued FOR THE YEAR ENDED 31 DECEMBER 2023 RELATED PARTY DISCLOSURES The following rel¢d paty transactions look place for th¢ year ended 31 December 2023: Mr D Smith received £3,7(K) for his service5 as organist in regular church servi¢¢s and at fimerals and weddings. Mr D Smith is 4 trusttt of the tharity. li SALE OF LAND During 2022 th¢ PCC received a EqUe of som¢ land which 501d in November 2022 for £40.fy)O and this 1$ included in 'Leie$. donati(Trns and apa]s. in the figures to 31st December 2022. MAJOR REPAIR WORKS 13. During 2023 the PCC undertook ext¢n5ive repaits to th¢ East window. ly¢hgates. clock room and Glook. The PCC agreed to fund £40,000 of these costs haying received monies froTn the sale of ue2thed Ipnd in 2022. £32,000 w&% tran5fered from the Violet Agnes Haer Fund lch contains monies restricted for use on Such pttal works projects. The total grant from Viridor was for £77,288. There are additional costs invoiced in 2024 amountitig to £3,942 which will be ¢overed by Viridor. A5 such. grant income of £73.346 ha% been recognised in the 2023 awounts. A local cornpany d¢m*ed £35.805 in 21r23 toward% repair works. This is included in "Legacies, donations and appeals" within ihe detailed statemem of financial activities. A further £1,176 was w&8 donated in January 2024. Page 10

ST ANNE'S CHURCH TURTON PAROCHIAL CHURCH COUNCIL DETAILED STATEMENf OF FINANCIAL A1vITIEs FOR THE YEAR ENDED JI DECEMBER 2023 31.12.23 31.12.22 as restated INCOME AND ENDOWMENTS Voluntsry iD¢ome Covenants and related lax recoverabk Uncovenanted givtng Collections Legacies, donatiot]s and appea15 Viridor grant 44.777 1,218 4,454 49.940 73J46 46,087 2.779 2.606 52,394 173.735 03,866 Activities lor r¥ising funds Fétes, bazaars, other fimdraisin8 events Lettings and room hire Fees and churchyard 7,820 6.368 13,642 12,613 3.650 12,643 27,830 28.906 Inv¢stm¢nt income Ground rents Diyidends and interest 3,751 3,956 5.745 2,898 7,707 8,643 Tot¥41 iDcoming resources 209272 141,415 EXPENDITURE Raising donations and legacies Staff wages and fees Incumbent's expenses and shared ieam costs Viwdg¢ mainienance Heating. lighting, water and insurance R¢pair5 and services upkttp Printing and stsiionery Telephone and sundrTes ChUrchrd Fees for weddings and funerals PaTish share Costs of fètes and other fiLn¢Jrnising events 7,171 1,685 3,033 20.423 153J65 831 5,117 2.244 5.082 28,329 13.632 764 903 3,943 1,130 28,583 989 2?18 2246 37,129 3,187 234076 90,716 Other resources expended Missionary and chariiable giving 5,751 2,027 This page does not forni w of the statutory financial s¢atenxnts Pagell

ST ANNE'S CHURCH TURTON PAROCHIAL CHURCH COUNCIL DETAILED STATEMENT OF FINANCIAL ACTIVITIES FOR THE YEAR ENDED 31 DECEMBER 2023 31.12.23 31.12.22 Support costs FiDan¢¢ BaJ)k ¢harges 527 161 GoYern4Trte eosts Indendent examination Grdnt application fees Legal fees 198 198 792 198 2.171 Total resources eXded 240552 95,075 Net (expenditureymtome befor¢ gaitis and lows (31280) 46,340 Realised recognised g4ins attd losses Kealised gain{losses) on fixed ass¢t investments 9,500 Net (expenditureyineome {31380) 55.840 This pag¢ dixs not fonn part of the ststutory finan¢ial StsMents Page 12

REGISTERED CHARITY NUMBER: 1166503 REPORT OF THE TRUSTEFS AND FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2023 FOR ST ANNE'S CHURCH TURTON PAROCHiAL CHURCH COUNCIL