2024 REPORT FOR THE PAROCHIAL CHURCH COUNCIL OF THE PARISH OF ST ANNE TURTON Alms and Pury)oses St Anne Turton Parothial Churth Counryl (PCC) has the responsibilty of ccmjperatrng th the incumbent in promoting in the eccleasticaI parish. the mission of the Churth, pastoral, èvangelislic. soaal and ecmenIcal. Following the untimety death of our Team Redor Revd Canon Peter Reiss in Febwary 2024 the parish relied heavily on the ministerial support of dergy from our Team and Mission Community retired clergy wrth perrnission to officiate and the viider tliocese. We are d8eply grateful to Revd Canon Midwel Arundel Revd Marcus Bulo)d( Revd Stephen Greenhalgh Revd Jullan Hartley and Revd Hannah Lane Revd Simon Ccxjk {Area Dean of Bolton ) and Ven Dr Rachel Mann ( Archdeacon of Bolton and Salfcd) for all their re, SUPPOrt and help in so many many ways during the interregnum. Objectives and Actlvltles The PCC is committed to enabling as many people as possible to worship at our two thurthes, the parish church of St Anne ( St Anne) and Sl James Mission Church {Sl James) and to become part of our parish communty. The PCC maintsins an oveThiew of worship throughout the parish and tries to tsik)r the church services to meet the various styles churchmanship in the community. Our services and worship put faith into Fractice through pray8r and scripture rnusic and sacrament. When planning actiwties 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 wwk it is imp(Ktant that we rnaintaln the fabric of our thurth buildings. Achlevements and Perfomi•nce Key examples are: Flnanc8 2023 saw the parish facing a sTrgnfficant financial deficat and struggling to meet its obligations of maint6nanc and parish share. The Diocesan Board of Finance séts the 18vels of parish share for each parish to help cover the costs of the dergy in the diocesev their stipends, housing Dxts. insurance and pension ¢(trIbutIonS and as a parish we very much Want to be able to fully pay our share. Following renegotiation with the Diocesan Board of Finance our 2024 parish giving was reduced to £36,rJ)O which we were then able to pay in full. Maintenance repairs and improvements lo our thurthyard and churth buildings. The Saturday moming volunteer gardening team at St Anne keep the thurthyard grounds in superb order. Their hard w(x* tyovides muth pastoral comfort for
those bisiling loved ones tho are buried or Inteed there or seeking a place of refiection and cyJntemtAalion. The major repairs to St Anne (x)mprising refurbishment of lyd)gates. chx maintenance works and upgrade of stained glass windows have finally beén completed and plans are afoot to repgir the organ and enlarge Me of the memorial gard8ns to incfease tspa(ity for future intennents. New lighting was installed at St James. rernoval of a large birds nest in the thimney boiler flue and repairs to the boilws 8nsur8d that th8 h8ating to the iKJihJing WOTked and grant monies are stheduled to cover the costs of repointing in Spring 2025.The grounds surrounding St James are maintained by Nick Grimw(K)d and make such a difference to the appearan of the thurch and car park. Increased user of our thurch tlIdIng$ by the communty Successful (urch fundraising events in our church buildings, the 100 Club Lottery and the sale of Rotsry Duck Race tickets provided welcome additial income Services (Xjr Remembrance Easter and Christmas servi and Carols by Candlelight cx)ntinue to be very wdl attended and appreaated by the community. It was espectally pleasing to see the attendance of the unrfomied organisalions at the Remembrance SeThiLZ and the range of ages all detemiined to pay their rèspects to those gave their lives for the benefit of subsequent g8n8rations The Tuesday Family Friendly Service at St James is tsik)red to families with primary school age chiklren and younger and continues to grow in numbers thanks to the dedication of Revd Marws and Karen Bulwck and suppjrt from Jo Haslam. Turton and EdgW Churth of England Methodist Primary Sthocd We Work closely ryth the school and headieather Craig Wheatley and appoint parish govemors to sem on the governing body. Sperial sthool Servi are hekl in the churches and the school Christrnas concert serwce at St Anne was very well attended Wornhlp and Prayer The PCC is keen to offer a range of services durir¥J the week and over Ihe course of the year that our communty finds beneficial in addition to regular Sunday sep4irM. For example, we hold Tuesday earty evening interactive Family Friend Services at St James vthere thlklren are encouraged to take part and lead in worship and a Wednesday moming Book of Common Prayer Holy Communion ser4ice at St Anne. As well as our regular services we enab our ccKnrnunity to celebrate and thank God at those significant milesteS in lrfe. Through bapttsm we thank God for the gtft of1rf8, in marriage public vows are exchanged ¥Mth God's blessing and Ihrwgh lunerdl serwces family and friends express their grief and give thanks for the lrfe thich is complete in this World and to commend the person irrto G(NJ's keeping. In 2024 w8 celebrated 8 baptisms, 4 weddings and held 18 funerals
Deanery Synod At present we have two elected deanery Syn membets. (r parish elecxcfal roll figures have declined and with completion of the new 2025 electoral roll ncw stand at 95. This means thal we fall Into th8 dectoral roll band of 75 to 125 under the rrent Di(Kesan Board of Financ8 scheme of repreSentsti and are entitled to have three deanery S1)1 mernbers, not four. We hope to fill the Current vacancy at the 2025 Annual Parochial Church Me8ting. Deanery Synod pmvides th8 PCC wtth an imFrfxtsnt link b8iw8en the parish and the wder structures and slrat8gies of th8 Church. Communlty and So¢lal Use of Our Church Bulldlngs At Sl Anne the Broadhead Room is the weekiy meeting for the Mother and Toddler grwp and the morrthty meeting place for the Mothers Union. Ncmth Turton Parish Council holds regular quarterty meetings there too. The building at St James is used V•idely by a range of communty gn)ups e.g. Brownies. dan and frtness groups and ad hoc hirings for birthday parties, craft fairs and other celebrations and events. In 2024 very enjoyable and well attended so(aal fundraising events were: pasty and peas supw evening hekj in the parish hall at St James in April wtth fascinating and insightful presentstions the June 1996 Manth8St8r City Centre Bombing from a senior Folice officer, an architec* and a lest all of whom had been perS(allY invofved folloving the shocking events of that day a Christmas o)ncert held at St Anne in December with powlar opera and seasonal music performed by opera singer Nicola Mills. The churth was beaulifully decorated by Friends of Turton Tower and thurth volunteers and the perfect setbng for Nicola Mills excellent p8rtance showcased the building's wonderful acoustics. We hope to open the thurch to more musical events in the coming years. The PCC has very much appreriated the inveased incryne generated by these hirlngs and fundraising events and hopes that by facilitating a vram vCome into our church buildings we can encourage more use and a doser relati(ship ¥1h the pariShicer$ we serve. Pastoral Care Some membws of our parish are unable to atterKI thurch due to sithiess or age. Clergy vls5t when requested and dellv8r home communlcm supwrted by a smau team of trained eucharistic assistants Mlsslon Helping others in n88d is one way we can demonstrate (r faith .W8 have continued our annual support to Urban Outreach Christian Aid and the Children's Soriety. We have also vll>Tked in partnership to send humanitarian aid via the Intemational Aid Trust to those liwrKJ in Ukraine Flnanclal Revlew Totsl receipts of £112,503 from an sources were received and totsl net funds are £211,023 an increase of £14.582 on total net fiJnds in 2023. income and dividends have in(Yea$ed. There is a small increase in regular giving, hirings have (loubled and the 100 Club Lottery and
fijndralslng acbwlies have also welded welcome increases in income. Th6r8 has been huge expenditure in repairs to churth lIdingS wilh hopefiJlly fewer repair5 needed in the fuiure. Heat light and maintenance remain high but have not incseased and the renegotiation of parish share down to £36,000 from £51.969 has resufted in a year end net income surplus of £10,737 instead of the previous year's loss of £31.280. Electronic wcffking has greatty 8SSlSted in the preparation of th8 accounts but ther8 ar8 too many small accounts and the independent examiner advised that the PCC shoukl close most of these and consolidate. The examined approved financial ststements provide full details. Safeguardlng The PCC has complied with the duty under sectim 5 of the Safeguarding and Clergy Disciplin8 Measure 2016 (duty to have regard to House of Bishcps. guidance on safeguarding children and Nulneratle adults). Voluntews We would like to thenk 811 the vdunteets vhK) work hard to make our thurch grounds and bjildings vibrant and beautiful and our fundraising successful. So much wcfk is done quietly and carefully in the ba(*ground and are dea appreciative. Structure govemance and management The method of appointrnent of PCC memb8rs is set out in the Church Repr8s8ntstTron RuS8s. Our PCC membership consists of the inrnben( thurchwardens, CWY are Ilcensed to th8 parish and members a elected by those membets of the congregation who a the electoral roll of the church or cc0Pted by Ihe PCC. All those attend our services are encouraged to register on the Church Electoral Roll and stand for electbon to the PCC. The PCC members are charity trustees and responsible for makn'ng deasions on all matters of general concem and imp(Klance to the parish induding decisions on how the PCC spends its funds. The full PCC met 10 times during 2024 Imth an annual average level of attendance of 60%. Admlnlstratlve Inftlmiatlon The church of St Anne Turton Is situated in Chapeltown and is part of the Diocese of Manchester within the Church of England. The c(vrespondence address for the PCC is The R8Ctory 2 Higher Ounscar Egerton BdtM BL7 9TE The PCC is a body corporate ( PCC Powers Measure 1956, Churth Representallon Rules 20221 and a tharity registered under charity number 1166503. PCC members have served at any time from 1 January 2024 are Ilsted in the independently examined financial sLqtem8nts repcxi Approved by the PEC at ts meeting on 23 April 2025 and signed on its behalf by.
REGISTERED CHARITY NUMBER: 1166503 REPORT OF THE TRusfEES AND FINANCIAL sfATEMEiYfs FOR THE VEAR EP4DED 31 DECEMBER 2024 FOR sr ANNE'S CHURCH TLRTOS PAROCHIAL CHURCH COUNCIL
ANNE'S CHURCH TURTON PAROCHIAL CHURCH COUPCIL CONTENTS OF THE FINANCIAL sfATEMETrrrs FOR THE YEAR EYDED 31 DECEMBER 2024 P8ge Report of theTTUStees Indeptndent EmIner'S Report stst¢m¢ttt of FuntI#l AetThi(ies Bal4ntt Sh¢¢¢ Note5 to tht FI¢11 Ststements Drtailed Statemefjt of Fknandal Aclivitws 10 to 11
sr Af4YE'S CHURCH TURTOY PAROCHIAL CHURCH COUNCIL REPORT OF THE TRusfE&S FOR THE YEAR ENDED 31 DECEMBER 2024 The trustees pleseni their re with the financial statements of th¢ ch2riry for the year ended 31 Deeernber 2024. The tNstee5 have &4opted the provisions of Accounting and RewrtÉng by Charitie5.' Statement of R¢¢ommended PractLCC applicable to ¢haTities preparing their lts in ¥cordat)c¢ with th¢ Financiaj Rwrtin8 Standard applicable in the UK and Republic of Ireland {FRS 1021 leffectivc l January 2019). 0ECrIvEs AND AcrlvEs Aims and purposes St Anne's Turton Parochial Church Council h&s the re5w)nsibilty of cwpeTating H'ith the team rector in promoting in the eecl¢si&%tical parish. the whole Tnission of the church. p0Stoni. evangelisiiq sociai and Kumenical. The PCC is also SpecificlY resp)nsible forthe maintenance of the prorrties at St Anne's and St James. Mission Church. Objectives ind ietivities The objeuives and a¢tivities of the parish a set out ¢15ewher¢ in the wider parish atmual reg which is to b¢ read in sxnjunction with the fmancial statements. Publit benefit The tnjsiees have given due regard to the Charity commissic'S guidance on publi¢ Fnefit and zre a)nfident that the charity meets the requirements. Servi¢¢s athd events a open to the publie and the church exists to serve a]1 members of the community. STRucfuRE. GOVEILYANCE AND mANAGEMEr Governing docurnent The Parochial Chuwh Cowicil is a ei)rw)rate Erfjdy established by the Church of England. The charity is controlled by tw'o pieces of legislation- The Parochial Church Coun¢ils (Powers) msUre 1956 &8 amended. This d¢fine5 the princkpal fuaJctioN or purpos¢, of the PCC &s"promoting in the parish the whole mission of the chur¢h": and The Church RepTe5entation Rules (cortthined in khedule 3 the SyMdica] Government Measure 1969 as amended). The ChUh A¢countin8 Re8uiation5 26 fonn thc link between the Cthurth Repre5cntation Rule5 ond the rniuirements of the Charities Act 2011. Reeruitmtnt and appointment of new trustees The method of appointment of PCC members is sd th¢ Thurch Replesen]0rt Rules. At St Anne's the rnember5hip of the PCC consists of the team rtttor. churchwardens and membus elected by those meTnbers of the ¢ongreg21ion who are on the electoral roll Of the Church. All tlKJse who anend our serViceMemberS of the congTegatioD are encouraged io register on the electordl roll and Stsnd for el¢¢¢ion to the PCC. The PCC members are resTX)nsible for making decisions on ail malttT5 of gcnernl con¢ern and ]m[aTe to the parish. includin8 deciding tsn how the funds of the PCC are to k 5pfJLL AII KC m¢mFrs are trustee5 of the chity. REFERETriCE AND ADmINIRATIVE DETAILS Register¢d Charity number 1166503 Printipgl Addres5 St Anne'5 Church High Street Turton Bolton Lancashire
ST ANNE'S CHURCH TLryiTOY PAROCHIAL CHURCH COUNICIL REPORT OF THE TRUSTEES FOR ThE YEAR ENDED 31 DECEMBER2024 Trustees Board ofTrn$ttts: Revertned lan Hepburn {Ch#im)an aTrJ Team Re(r- apiKiint¢d 18102r24) Reverend Canon P Reis5 (Chairman and Ttam Rector- died 22102n4) Mrs N Borlow (Treasurer- eo-opted 241011241 Mrs B Kenny (TTeasurer- died 16101r24) Mr D BonscT Ichurchwardenl Mr G Minshull IChuKh%7rden) Mr S Hobson (ViceQhairn)an. resigned 2410V24) Mr R Batter5by Mr D Smith Mrs B Arundel Mrs P Kirk Mr5 K Bul¢ock Mrs L Farnworth Mr M tk>wle Mr5 J Bailey Mr M Sutherland Mrs W Carley Mr J Kirk Mr5 E Wailer Reverend M Buleock Reverend Hannah lane (Left OIA19r24) Rever¢ned Stephen GTe•thal8h {Ctropted 19105r24) PCC Hon. Seeretsry: Mrs Janc Monks Parish AdrninL8tr4tor. M$ Linda sncer Turton Trn Admitsistrgtor. Ms Christine Sukliffe Independent Ex*miner Mr Adam J Syddall MA FCA P B Syddall & Co Chartered Accountants Grafton House 81 Chorley Old Road Bolton Lanc&shire BLI 3AJ Bankers Royal Bank of Scot]and PLC 46A8 Deansgate BoltoTh Page 2
ST ANNE'S CHURCH TURTON PAROCHIAL CHURCH COUNCIL REPORT OF THE TRusfEES FOR THE YEAR ENDED 31 DECEMBER 2024 Approved by order of the iA)ard of tru5ttts on 26 March 2025 and on its behalf by.. G Minshull- Trustee Page 3
INDEPENDEKT EXAMINER'S REPORT TO THE TRUSTELS OF ST NlE's CHLRCH TURTON PAROCHIAL CHURCH COUNCIL IDdependent exarniDer's report to the trustee5 of St Anrte's Church Tvrton Prochil Chunh Council I report to the charity trustecs on my examination ofthe a¢wut)ts of St Anne's Church Turton Porchiai Churth Council (the TTUStI for the year ended 31 De¢ember 2024. Rt5ponsibilitie5 and basis of rep)rt As the charity trusiees of the TnLst you are restKxJsible for the wcparation of the accounts in acLx>rdance with th¢ rquirements of the Charities A¢t 2011 Cthe Ad). I rep)rt in respert of my examination of the Trusts accounts c4rricd out utxSer Section 145 of the Act and in Ing oyt my examination I have followed all applicable DiTe¢¢ions given by the Charity Cornmi55ion under Se¢(ion 145(5Xb} of the Act. Independent examine5 stterneDt have ¢ompleted my ¢xamination. I confinn that tK) material matter5 have ¢ome my attention in connection wtth the exarninatioTh givin8 me cau% to bclheve that in any meria] accounting records were not kcpt in respea of the Tnjst as WUiTed by Section 130 of the A¢ or the accounts do not a¢coTd with those record5: or the accounts do tt comply with the applicable m]uirements u)ncerning the fom and content of a¢¢ounts set out in the Charities (Accounts and Rep)rtsl Regulion$ 2(K>8 other than any requirement the accounts give a Je and fr view whkch is not a matter considered &s part tsf an independent ¢xamin*ion. I have no concerns and have LX)me xr055 rw) other matters in conneaion with the exarnination to which att¢Ntion should be drawn in this rewjrt in 0er enable a proper understandin8of the xcounts to be rtached. Mr Adam J Syddall MA FCA The Institute of Chart¢red A¢countants in En8]aTLd and Walc5 P B Syddall & Co Chartered Accountants Grafton House 81 Chorlcy Old RLwI Bolton Lah]re BLI 3AJ 26 NlaJ¢h 2025 Page 4
ST ANNE'S CHURCH TURTON PAROCHIAL CHURCH COUNC srATEMEPT OF FII%ATriCIAL ACTIVITIES FOR THE YEAR ENDED 31 DECEMBER 2024 31.12.24 Tot1 funds 31.12.23 Tothl funds fid funds INCOME AND ENDOWMENTS FROM Voluntary income 4574 62J80 173,735 Activities for r3iSiTh8 fund% Investment income 40th71 7,759 40ffj71 9252 27.830 7.707 1.493 Tot*1 I.436 1)67 112J03 209272 EXPENDITURE O Charitable aaivities and upkeep 93J96 3J41 97J37 234.076 Other Tesources expethded 3J69 4,429 6,476 Total 97365 4JOI 101,766 240,552 Nm gain5 on investments 3,701 144 3W5 3,993 NET INCOMEJ(EXPENDITURE) 12W12 1,710 14582 (27287) RECONCILIATION OF FUNDS Total fund5 brought forwanl 169J53 27 196.44] 223,728 TOTAL FUNDS CARRIED FORWARD 182325 28.798 211,023 196,441 The tth5 forni plrt of thes¢ financial statements Page 5
sr ANNE'S CHURCH TURTON PAROCHIAL CHURCH COUIICIL BALANCE SHEET 31 DECEMBER 2024 31.12.24 Total fwi(ts 31.1223 Total fiLnd5 Unrestri¢d R¢stri¢d FIXED ASSETS Invesunents 65J55 5.767 7J.122 67.276 CURRENT ASSETS Debtors Short rM dewsits Ch at bank and in hand 428 24256 91725 428 47.031 91981 981 44,316 84.343 22.775 256 117409 23,031 140,440 129,640 CREDITORS Amounts rlIng du¢ within oneyear {S39) (539) 1475) NET CURRENT ASSETS 116170 23.031 139.901 129.165 TOTAL ASSETS LESS CURRENT LIABILITIES 211,023 1%,441 NET ASSETS 28.TJ8 211.023 196.441 Unrestricled fimds Restricted fund J82325 28,798 169,353 27,Q88 TOTAL FUNDS 211.023 196.441 The financial stst¢mems were appmed by thc Board of TnL* and autkn1l for issue on 26 March 2025 and wer¢ 5i8ned on its behalf by: G MÈnshull- Tntstee D Bot)ser- Trustee The Mte5 forni pzrtofth¢s¢ fClaI ststrmthts
sr ANNE'S CHURCH TURTON PAROCHIAL CHURCH COUNCIL rOTES TO THE FIPAliCIAL STATEIE1¥r5 FOR THE YEAR EDED 31 DECEMBER 2024 ACCOUNTING POLICIES Bfisis of preparing the finaneial ststements The PCC is a publi¢ beD¢fii eniiry within the meaning of FRS102. The financial statements have been prepared under the Charities Act 2011 and in xcordance the Church Accouniing Regulations 2006 governing the individual accounts of PCCS and with the Regulations and fair view" provision5. it is also the firs¢ year thai they hav¢ been prepared under FRS102 (2016) a5 the applicable accounting standards and the 2016 version of the Statement gf Recommended Praclice. Accounting and RerM)rting by Charities {SORP(FRS102)1. All in¢ome is recognised in the SeMent of Financial Activitie5 once the tharity has entidement the fund5. Lt is probable thatthc income wll be received and the amount ¢an be measufftl reliably. Expenditure Liabilities are recognised as ext*ndiDJre as 5cth as there is a legal OT constructive obligaiion ¢xynmittÉn8 the charity that expenditure. it i5 probable that a trdnsfcr of rfoDomic benefits will k required in settleTneni and the amount of the obliwion Can b¢ me&sured reliably. EXdItre is counted for on an ac¢rua]s b&sis and h& been cl&%sified under heading5 that aggregate ] cost Telaied the ¢ategory. whe costs Gthnot be dir¢rtly attribut to particular headings they have be¢n allwated to xtiwtie5 on a basis o)nsistent with the use of resource$. Taxation The charity is exempi from tsx ot) its Charitsble aaivities. Fund atcounting Unr¢sthcted fvnd5 cart be used in accoth¢e with th¢ ¢haTitable objectives atthe discretion of the tn. Restricted fijnds can only be for i)orticular tri¥] puryws within the objects of the charity. Restridion5 arise when Srifi¢d by the th)noror when funds are raised for particular rc5trirted pUseS. F4]rthcrexplanation of the naturt and PUTpose of fi]nd 15 included in the notrs to the finan¢i8] statements. AcfiviTIES FOR RAISING FLNDS 31.1224 31.12.23 F¢tes bazwrs, other fimdraising events Letting5 and rty)m hire Fees and ¢hur¢hyard IOJ68 11,799 18J04 7.820 6.368 13.642 40.671 27.830 coThtinued...
ST Af*liE'S CHURCH TURTON PAROCHIAL CHURCH COUIYCIL NOT&5 TO THE FINANCIAL ATEmE[- eorttittued FOR THE YEAR ENI DED 31 DECEMBER 2024 INVESTMENT INCOME 31.1224 31.12.23 Gmund rents Dividends and it)terest 4924 4J28 3.751 3,956 9252 7.707 TRUSTEES. REMUNERATIOIY AND BENEFfTS There wert no trustees, rernuncrntion or other benefits for the year ended 31 Decernr 2024 nor for the year etk(kd 31 Decemkr 2023. Trustees. expenses There were no trle£s, ex[ paid for th¢ year en(kd 31 Dmnber 2024 noT for the year ended 31 tkcember2023. FIXED ASSET INvmENTs Lisied investments MARKET VALUE At l January 2024 Addiiions 67276 Ai 31 December 2024 71.122 NET BOOK VALUE At 31 December 2024 71.122 At 31 December 2023 67,276 There were no investincnt &wts outside the U DEwfoRS: AMOUNtS FALLING DUE WITHIN ONE YEAR 31.1124 31.12.23 Trade debtors Prepayments 575 406 428 428 981 Pa8e 8 (XtIned...
ST ANNE'S CHURCH TURTON PAROCHIAL CHbRCH COUliCIL NOTES TO THE FINAf*CIAL STATEMEYfs- continued FOR THE YEAR ENDED 31 DECEMBER 2024 CURRETrrr AssEf INVEsfMENrs These are short tenn dwit aco)uDts held with CCLA in the CBF Church of England DeEMlSit FuThd. As at 31 De¢ember 2024 the balances of these ¥cow)ts wue as follows: The Violet Agnes Hayter Memorial Fund £22.775 (restricted). PCC GR Deposit A¢wuni £24256 (Unrestr¢ fijnds). CREDrroRS: Amouiyfs FALLING DUE wrrHJN ONE YEAR 31.12.24 31.12.23 Fees due to Manehester DBF Accrued expenses 341 198 277 198 $39 475 MOVEMENT IN FUNDS Net JDov¢tytot 5 funds At 1.1.24 At31.1224 Unrestri¢¢ed funds Gen fund 169J53 12172 182325 Restricted funds Resrricted Violet A5 Hayier Fund 5.806 21.282 217 1,493 6.023 22.775 27.088 1.710 28,798 T(YfAL FUNDS 14582 211.023 io. RELATED PARTY DISCLOSURES The following lad paty transxtions trKJk plxe for the ye4r e[ed 31 December2024: Mr D Smith received £3,760 for his servitt5 as organi51 in regular church seceS and neralS and weddings. MT D Smith i5 4mLsiee ofthe charity. Page 9
ST ANNE'S CHURCH TURTOIN PAROCHIAL CHURCH COUNCIL DETAILED STATEMENf OF FINAI%CIAL ACTIVITIES FOR THE I'EAR EYDED 31 DECEIMBER 2024 31.1224 31.12.23 INCOME AND EfDOWMENrs Voluntsry income Covenants and related tax e0Verable Uncovenanted givin8 Collections Legacies, donations and ap[1$ Viridor 8r8nt 44.777 1,218 4,454 49.940 73,346 lJ95 4,601 4.079 3942 173,735 Artivities for rAiing funds Fe, b322ars, other fuThdraisitk8 events Lettin8s and r(x>m hire Fees and ¢huT¢hyard IOJ68 11,799 18J04 7.820 6,368 13,642 40ffi71 27.830 Investment incorne GTound rents Dividends and irtteTest 4,924 4J28 3,751 3,956 9252 7,707 Tot*1 intoming rtsourtes 112J03 209,272 EXPENDITURE Raising donations ADd Iweies Staff wages and fees Incurnbent's expense5 and sharrd team wsts Vicarage mainteTwice Heating, li8htin8. water and IUranCe Repairs and seNi¢es upkeep Priniing aDd srationery Telephone and suTwJries Churchyard F¢es for weddings and funerals Parish share Costs of fetes and other fithdraising events 6J65 2.811 3.602 20J70 17318 978 7,171 1.685 3.033 20,423 153.365 831 2.688 2,318 2.246 37.129 3,187 2,131 167 36,IJIKI 1,684 97J37 234,076 Other resource5 expended S5ionary and charitable giving 3,760 5,751 Support costs This pag¢ d$ not forni pzrt of the sIllIOry nclaI sthtements Page 10
ST ANNE'S CHURCH TURTON PAROCHIAL CHURCH COUNCIL DETAILED STATE.MEYf OF FIYLNCIAL ACTIVITIES FOR THE YEAR ENDED JI DECEMBER 2024 31.1224 31.12.23 Support eosts Fin9nce Bank charges 471 527 Covernance costs Indepet)deni examination 198 198 Totsl regources expended 101,766 240,552 Net in¢omel(¢xpenditure) 10.737 (31,280) Thi$ page ¢&xs rA)t forni part of thc ststutory financial statements Pagell
REGISTERED CHARITY NUMBER: 1166503 REPORT OF THE TRusfEES AND FINANCIAL sfATEMEiYfs FOR THE VEAR EP4DED 31 DECEMBER 2024 FOR sr ANNE'S CHURCH TLRTOS PAROCHIAL CHURCH COUNCIL
ANNE'S CHURCH TURTON PAROCHIAL CHURCH COUPCIL CONTENTS OF THE FINANCIAL sfATEMETrrrs FOR THE YEAR EYDED 31 DECEMBER 2024 P8ge Report of theTTUStees Indeptndent EmIner'S Report stst¢m¢ttt of FuntI#l AetThi(ies Bal4ntt Sh¢¢¢ Note5 to tht FI¢11 Ststements Drtailed Statemefjt of Fknandal Aclivitws 10 to 11
sr Af4YE'S CHURCH TURTOY PAROCHIAL CHURCH COUNCIL REPORT OF THE TRusfE&S FOR THE YEAR ENDED 31 DECEMBER 2024 The trustees pleseni their re with the financial statements of th¢ ch2riry for the year ended 31 Deeernber 2024. The tNstee5 have &4opted the provisions of Accounting and RewrtÉng by Charitie5.' Statement of R¢¢ommended PractLCC applicable to ¢haTities preparing their lts in ¥cordat)c¢ with th¢ Financiaj Rwrtin8 Standard applicable in the UK and Republic of Ireland {FRS 1021 leffectivc l January 2019). 0ECrIvEs AND AcrlvEs Aims and purposes St Anne's Turton Parochial Church Council h&s the re5w)nsibilty of cwpeTating H'ith the team rector in promoting in the eecl¢si&%tical parish. the whole Tnission of the church. p0Stoni. evangelisiiq sociai and Kumenical. The PCC is also SpecificlY resp)nsible forthe maintenance of the prorrties at St Anne's and St James. Mission Church. Objectives ind ietivities The objeuives and a¢tivities of the parish a set out ¢15ewher¢ in the wider parish atmual reg which is to b¢ read in sxnjunction with the fmancial statements. Publit benefit The tnjsiees have given due regard to the Charity commissic'S guidance on publi¢ Fnefit and zre a)nfident that the charity meets the requirements. Servi¢¢s athd events a open to the publie and the church exists to serve a]1 members of the community. STRucfuRE. GOVEILYANCE AND mANAGEMEr Governing docurnent The Parochial Chuwh Cowicil is a ei)rw)rate Erfjdy established by the Church of England. The charity is controlled by tw'o pieces of legislation- The Parochial Church Coun¢ils (Powers) msUre 1956 &8 amended. This d¢fine5 the princkpal fuaJctioN or purpos¢, of the PCC &s"promoting in the parish the whole mission of the chur¢h": and The Church RepTe5entation Rules (cortthined in khedule 3 the SyMdica] Government Measure 1969 as amended). The ChUh A¢countin8 Re8uiation5 26 fonn thc link between the Cthurth Repre5cntation Rule5 ond the rniuirements of the Charities Act 2011. Reeruitmtnt and appointment of new trustees The method of appointment of PCC members is sd th¢ Thurch Replesen]0rt Rules. At St Anne's the rnember5hip of the PCC consists of the team rtttor. churchwardens and membus elected by those meTnbers of the ¢ongreg21ion who are on the electoral roll Of the Church. All tlKJse who anend our serViceMemberS of the congTegatioD are encouraged io register on the electordl roll and Stsnd for el¢¢¢ion to the PCC. The PCC members are resTX)nsible for making decisions on ail malttT5 of gcnernl con¢ern and ]m[aTe to the parish. includin8 deciding tsn how the funds of the PCC are to k 5pfJLL AII KC m¢mFrs are trustee5 of the chity. REFERETriCE AND ADmINIRATIVE DETAILS Register¢d Charity number 1166503 Printipgl Addres5 St Anne'5 Church High Street Turton Bolton Lancashire
ST ANNE'S CHURCH TLryiTOY PAROCHIAL CHURCH COUNICIL REPORT OF THE TRUSTEES FOR ThE YEAR ENDED 31 DECEMBER2024 Trustees Board ofTrn$ttts: Revertned lan Hepburn {Ch#im)an aTrJ Team Re(r- apiKiint¢d 18102r24) Reverend Canon P Reis5 (Chairman and Ttam Rector- died 22102n4) Mrs N Borlow (Treasurer- eo-opted 241011241 Mrs B Kenny (TTeasurer- died 16101r24) Mr D BonscT Ichurchwardenl Mr G Minshull IChuKh%7rden) Mr S Hobson (ViceQhairn)an. resigned 2410V24) Mr R Batter5by Mr D Smith Mrs B Arundel Mrs P Kirk Mr5 K Bul¢ock Mrs L Farnworth Mr M tk>wle Mr5 J Bailey Mr M Sutherland Mrs W Carley Mr J Kirk Mr5 E Wailer Reverend M Buleock Reverend Hannah lane (Left OIA19r24) Rever¢ned Stephen GTe•thal8h {Ctropted 19105r24) PCC Hon. Seeretsry: Mrs Janc Monks Parish AdrninL8tr4tor. M$ Linda sncer Turton Trn Admitsistrgtor. Ms Christine Sukliffe Independent Ex*miner Mr Adam J Syddall MA FCA P B Syddall & Co Chartered Accountants Grafton House 81 Chorley Old Road Bolton Lanc&shire BLI 3AJ Bankers Royal Bank of Scot]and PLC 46A8 Deansgate BoltoTh Page 2
ST ANNE'S CHURCH TURTON PAROCHIAL CHURCH COUNCIL REPORT OF THE TRusfEES FOR THE YEAR ENDED 31 DECEMBER 2024 Approved by order of the iA)ard of tru5ttts on 26 March 2025 and on its behalf by.. G Minshull- Trustee Page 3
INDEPENDEKT EXAMINER'S REPORT TO THE TRUSTELS OF ST NlE's CHLRCH TURTON PAROCHIAL CHURCH COUNCIL IDdependent exarniDer's report to the trustee5 of St Anrte's Church Tvrton Prochil Chunh Council I report to the charity trustecs on my examination ofthe a¢wut)ts of St Anne's Church Turton Porchiai Churth Council (the TTUStI for the year ended 31 De¢ember 2024. Rt5ponsibilitie5 and basis of rep)rt As the charity trusiees of the TnLst you are restKxJsible for the wcparation of the accounts in acLx>rdance with th¢ rquirements of the Charities A¢t 2011 Cthe Ad). I rep)rt in respert of my examination of the Trusts accounts c4rricd out utxSer Section 145 of the Act and in Ing oyt my examination I have followed all applicable DiTe¢¢ions given by the Charity Cornmi55ion under Se¢(ion 145(5Xb} of the Act. Independent examine5 stterneDt have ¢ompleted my ¢xamination. I confinn that tK) material matter5 have ¢ome my attention in connection wtth the exarninatioTh givin8 me cau% to bclheve that in any meria] accounting records were not kcpt in respea of the Tnjst as WUiTed by Section 130 of the A¢ or the accounts do not a¢coTd with those record5: or the accounts do tt comply with the applicable m]uirements u)ncerning the fom and content of a¢¢ounts set out in the Charities (Accounts and Rep)rtsl Regulion$ 2(K>8 other than any requirement the accounts give a Je and fr view whkch is not a matter considered &s part tsf an independent ¢xamin*ion. I have no concerns and have LX)me xr055 rw) other matters in conneaion with the exarnination to which att¢Ntion should be drawn in this rewjrt in 0er enable a proper understandin8of the xcounts to be rtached. Mr Adam J Syddall MA FCA The Institute of Chart¢red A¢countants in En8]aTLd and Walc5 P B Syddall & Co Chartered Accountants Grafton House 81 Chorlcy Old RLwI Bolton Lah]re BLI 3AJ 26 NlaJ¢h 2025 Page 4
ST ANNE'S CHURCH TURTON PAROCHIAL CHURCH COUNC srATEMEPT OF FII%ATriCIAL ACTIVITIES FOR THE YEAR ENDED 31 DECEMBER 2024 31.12.24 Tot1 funds 31.12.23 Tothl funds fid funds INCOME AND ENDOWMENTS FROM Voluntary income 4574 62J80 173,735 Activities for r3iSiTh8 fund% Investment income 40th71 7,759 40ffj71 9252 27.830 7.707 1.493 Tot*1 I.436 1)67 112J03 209272 EXPENDITURE O Charitable aaivities and upkeep 93J96 3J41 97J37 234.076 Other Tesources expethded 3J69 4,429 6,476 Total 97365 4JOI 101,766 240,552 Nm gain5 on investments 3,701 144 3W5 3,993 NET INCOMEJ(EXPENDITURE) 12W12 1,710 14582 (27287) RECONCILIATION OF FUNDS Total fund5 brought forwanl 169J53 27 196.44] 223,728 TOTAL FUNDS CARRIED FORWARD 182325 28.798 211,023 196,441 The tth5 forni plrt of thes¢ financial statements Page 5
sr ANNE'S CHURCH TURTON PAROCHIAL CHURCH COUIICIL BALANCE SHEET 31 DECEMBER 2024 31.12.24 Total fwi(ts 31.1223 Total fiLnd5 Unrestri¢d R¢stri¢d FIXED ASSETS Invesunents 65J55 5.767 7J.122 67.276 CURRENT ASSETS Debtors Short rM dewsits Ch at bank and in hand 428 24256 91725 428 47.031 91981 981 44,316 84.343 22.775 256 117409 23,031 140,440 129,640 CREDITORS Amounts rlIng du¢ within oneyear {S39) (539) 1475) NET CURRENT ASSETS 116170 23.031 139.901 129.165 TOTAL ASSETS LESS CURRENT LIABILITIES 211,023 1%,441 NET ASSETS 28.TJ8 211.023 196.441 Unrestricled fimds Restricted fund J82325 28,798 169,353 27,Q88 TOTAL FUNDS 211.023 196.441 The financial stst¢mems were appmed by thc Board of TnL* and autkn1l for issue on 26 March 2025 and wer¢ 5i8ned on its behalf by: G MÈnshull- Tntstee D Bot)ser- Trustee The Mte5 forni pzrtofth¢s¢ fClaI ststrmthts
sr ANNE'S CHURCH TURTON PAROCHIAL CHURCH COUNCIL rOTES TO THE FIPAliCIAL STATEIE1¥r5 FOR THE YEAR EDED 31 DECEMBER 2024 ACCOUNTING POLICIES Bfisis of preparing the finaneial ststements The PCC is a publi¢ beD¢fii eniiry within the meaning of FRS102. The financial statements have been prepared under the Charities Act 2011 and in xcordance the Church Accouniing Regulations 2006 governing the individual accounts of PCCS and with the Regulations and fair view" provision5. it is also the firs¢ year thai they hav¢ been prepared under FRS102 (2016) a5 the applicable accounting standards and the 2016 version of the Statement gf Recommended Praclice. Accounting and RerM)rting by Charities {SORP(FRS102)1. All in¢ome is recognised in the SeMent of Financial Activitie5 once the tharity has entidement the fund5. Lt is probable thatthc income wll be received and the amount ¢an be measufftl reliably. Expenditure Liabilities are recognised as ext*ndiDJre as 5cth as there is a legal OT constructive obligaiion ¢xynmittÉn8 the charity that expenditure. it i5 probable that a trdnsfcr of rfoDomic benefits will k required in settleTneni and the amount of the obliwion Can b¢ me&sured reliably. EXdItre is counted for on an ac¢rua]s b&sis and h& been cl&%sified under heading5 that aggregate ] cost Telaied the ¢ategory. whe costs Gthnot be dir¢rtly attribut to particular headings they have be¢n allwated to xtiwtie5 on a basis o)nsistent with the use of resource$. Taxation The charity is exempi from tsx ot) its Charitsble aaivities. Fund atcounting Unr¢sthcted fvnd5 cart be used in accoth¢e with th¢ ¢haTitable objectives atthe discretion of the tn. Restricted fijnds can only be for i)orticular tri¥] puryws within the objects of the charity. Restridion5 arise when Srifi¢d by the th)noror when funds are raised for particular rc5trirted pUseS. F4]rthcrexplanation of the naturt and PUTpose of fi]nd 15 included in the notrs to the finan¢i8] statements. AcfiviTIES FOR RAISING FLNDS 31.1224 31.12.23 F¢tes bazwrs, other fimdraising events Letting5 and rty)m hire Fees and ¢hur¢hyard IOJ68 11,799 18J04 7.820 6.368 13.642 40.671 27.830 coThtinued...
ST Af*liE'S CHURCH TURTON PAROCHIAL CHURCH COUIYCIL NOT&5 TO THE FINANCIAL ATEmE[- eorttittued FOR THE YEAR ENI DED 31 DECEMBER 2024 INVESTMENT INCOME 31.1224 31.12.23 Gmund rents Dividends and it)terest 4924 4J28 3.751 3,956 9252 7.707 TRUSTEES. REMUNERATIOIY AND BENEFfTS There wert no trustees, rernuncrntion or other benefits for the year ended 31 Decernr 2024 nor for the year etk(kd 31 Decemkr 2023. Trustees. expenses There were no trle£s, ex[ paid for th¢ year en(kd 31 Dmnber 2024 noT for the year ended 31 tkcember2023. FIXED ASSET INvmENTs Lisied investments MARKET VALUE At l January 2024 Addiiions 67276 Ai 31 December 2024 71.122 NET BOOK VALUE At 31 December 2024 71.122 At 31 December 2023 67,276 There were no investincnt &wts outside the U DEwfoRS: AMOUNtS FALLING DUE WITHIN ONE YEAR 31.1124 31.12.23 Trade debtors Prepayments 575 406 428 428 981 Pa8e 8 (XtIned...
ST ANNE'S CHURCH TURTON PAROCHIAL CHbRCH COUliCIL NOTES TO THE FINAf*CIAL STATEMEYfs- continued FOR THE YEAR ENDED 31 DECEMBER 2024 CURRETrrr AssEf INVEsfMENrs These are short tenn dwit aco)uDts held with CCLA in the CBF Church of England DeEMlSit FuThd. As at 31 De¢ember 2024 the balances of these ¥cow)ts wue as follows: The Violet Agnes Hayter Memorial Fund £22.775 (restricted). PCC GR Deposit A¢wuni £24256 (Unrestr¢ fijnds). CREDrroRS: Amouiyfs FALLING DUE wrrHJN ONE YEAR 31.12.24 31.12.23 Fees due to Manehester DBF Accrued expenses 341 198 277 198 $39 475 MOVEMENT IN FUNDS Net JDov¢tytot 5 funds At 1.1.24 At31.1224 Unrestri¢¢ed funds Gen fund 169J53 12172 182325 Restricted funds Resrricted Violet A5 Hayier Fund 5.806 21.282 217 1,493 6.023 22.775 27.088 1.710 28,798 T(YfAL FUNDS 14582 211.023 io. RELATED PARTY DISCLOSURES The following lad paty transxtions trKJk plxe for the ye4r e[ed 31 December2024: Mr D Smith received £3,760 for his servitt5 as organi51 in regular church seceS and neralS and weddings. MT D Smith i5 4mLsiee ofthe charity. Page 9
ST ANNE'S CHURCH TURTOIN PAROCHIAL CHURCH COUNCIL DETAILED STATEMENf OF FINAI%CIAL ACTIVITIES FOR THE I'EAR EYDED 31 DECEIMBER 2024 31.1224 31.12.23 INCOME AND EfDOWMENrs Voluntsry income Covenants and related tax e0Verable Uncovenanted givin8 Collections Legacies, donations and ap[1$ Viridor 8r8nt 44.777 1,218 4,454 49.940 73,346 lJ95 4,601 4.079 3942 173,735 Artivities for rAiing funds Fe, b322ars, other fuThdraisitk8 events Lettin8s and r(x>m hire Fees and ¢huT¢hyard IOJ68 11,799 18J04 7.820 6,368 13,642 40ffi71 27.830 Investment incorne GTound rents Dividends and irtteTest 4,924 4J28 3,751 3,956 9252 7,707 Tot*1 intoming rtsourtes 112J03 209,272 EXPENDITURE Raising donations ADd Iweies Staff wages and fees Incurnbent's expense5 and sharrd team wsts Vicarage mainteTwice Heating, li8htin8. water and IUranCe Repairs and seNi¢es upkeep Priniing aDd srationery Telephone and suTwJries Churchyard F¢es for weddings and funerals Parish share Costs of fetes and other fithdraising events 6J65 2.811 3.602 20J70 17318 978 7,171 1.685 3.033 20,423 153.365 831 2.688 2,318 2.246 37.129 3,187 2,131 167 36,IJIKI 1,684 97J37 234,076 Other resource5 expended S5ionary and charitable giving 3,760 5,751 Support costs This pag¢ d$ not forni pzrt of the sIllIOry nclaI sthtements Page 10
ST ANNE'S CHURCH TURTON PAROCHIAL CHURCH COUNCIL DETAILED STATE.MEYf OF FIYLNCIAL ACTIVITIES FOR THE YEAR ENDED JI DECEMBER 2024 31.1224 31.12.23 Support eosts Fin9nce Bank charges 471 527 Covernance costs Indepet)deni examination 198 198 Totsl regources expended 101,766 240,552 Net in¢omel(¢xpenditure) 10.737 (31,280) Thi$ page ¢&xs rA)t forni part of thc ststutory financial statements Pagell