## **St Mary’s Church, Sileby - Annual Report of the Parochial Church Council** 

## **Administrative Information** 

St Mary's Church is situated at the junction of High Street and King Street, Sileby. It is a member of the Benefice of Sileby, Cossington, and Seagrave in the Diocese of Leicester.  The correspondence address is The Rectory, 11 Mountsorrel Lane, Sileby, Loughborough, Leicestershire LE12 7NF. 

PCC members who have served from 30th April 2023 until the date of this report are:- 

Incumbent :  The Revd Duncan Beet Ministry Started 15[th] May 2017 

Wardens: Iris Stevens Luke Miller 

Representatives of Deanery Synod: Arthur Neal 

Elected Members: 

Beverly Burton          Secretary Noreen Warner Treasurer Janet Howe Joy Wood Lesley Whitwell Ruth Mayoh-Bates William Bowdrey Tim Cox 

## **Structure, Governance and Management** 

The Parochial Church Council is a corporate body established by the Church of England. The PCC operates under the Parochial Church Council Powers Measure. The PCC is a charity excepted by order from registration with the Charity Commission. 

The method of appointment of the PCC members is set out in the Church Representation Rules. All Church attendees are encouraged to register on the Electoral Roll and stand for election to the PCC. 

## **Objectives and Activities** 

The PCC's objectives and operations are framed in the context of the church as a fellowship of believers who belong to Christ and who worship him as Lord. We seek: • To come closer to God through the study of the Bible and prayer. 

- To serve the local community and the wider world in the power of the Holy Spirit. 



• To help others to belong to Christ through caring and sharing in God's Good News and love. 

## **Electoral Roll** 

As at 31 December 2023 there were 51 members (53 members at 31.12 22). 

The last APCM was held on 26[th] April 2023.  Since then there have 5 PCC Meetings held. 

The number of people attending our services has continued to be 35-40 adults and 6 to 8 children.  We are very thankful that XTB meets each week and Deep Impact. twice a month.  Our thanks go again to Joy for Momentum and her involvement with XTB with 6 other leaders and to Micki and Netty for leading Deep Impact. Our groups are meeting week by week and we give thanks for all who lovingly and conscientiously lead them, Ladies Fellowship, Squeals on Wheels and the Start Prayer Meeting once a month.  We pray that the Holy Spirit will continue to guide all who lead and that members of the church family would consider if they can support any of the groups. 

The monthly Lunch Club continues to provide food, fellowship and friendships to all who attend.  We give our thanks particularly to Iris for undertaking the cooking and to Rosemary for her assistance.  Thank you to those who support by setting the tables and clearing away. 

This past year has been a time of change within the Church of England with Living in Love and Faith and Minster Communities being discussed at length by our PCC members and the church family.  We pray for Duncan and the preaching team that they will continue to be led by our loving Lord in their ministry to us and give our heartfelt thanks that services have been provided each week. We pray for Heather as she continues in her ordination.   May God continue to guide and sustain all who faithfully preach God’s Word and give them health and strength in supporting one another and members of our church family. 

The Food Bank has continued to support more families within the village and has been a real outreach to all these people, showing love, concern and practical help.  This has been a real blessing for those who are in need and has given opportunities to share support with these families. We are very grateful for all who provide the food week by week and for the team that administer it. We give thanks for those who volunteer each week to support the Food Bank. 

The Wellbeing Café meets once a month to provide help and support to those who are in need.  The Soar Valley Food Bank provide financial advice and Geoff Lawrence from the Green Party offers housing advice. We give thanks to Noreen, Beccy, Duncan and Ruth for their involvement in meeting each month with those who seek help. 

We give praise and thanks that in all things our loving Lord is always with us to guide us and sustain us in our lives.  We pray for unity within our church families for 2024/25 that we may all work together to further God’s kingdom in Sileby. 



## **Financial Report for the Year to 31 December 2023** 

The total receipts on unrestricted funds was £54857.  A total of £48655 was used to provide Christian Ministry from St Mary’s Church, the Parish Share of £18000 and the running costs of the Benefice.  £4250 has been transferred to the Boiler fund and £400 as a provision for the Quinquennial, due in 2025.  Receipts on restricted funds for the year to 31/12/23 was £23685, Also included in this is the Fee Account, which is for the parishes of Sileby, Cossington and Seagrave, on the advice of the Diocese we only show the excess of receipts over payments relating to St Mary’s in the account. Gift Aid has been received from HMRC for all qualifying donations to 30[th] November 2023. 

Noreen Warner Treasurer 8[th] April 2024 



CC Statement of Assets & liablutles
Clwlty 1166714
At the ￿K¥j 311JY2023
Dd•i
fjJodi
Bl fo)d8
CASH FUNtk8
29.552
29J52
71243
Fwids towhbdj ' CL•t {14￿1•1) Currnit value
IWicoaE)
Funds to T•hith AmcAmi due WheD du¢
B5 Lifji¥bties

Pgge l•f I
Ch*rfty Do. 1166714
St Mary's Church
Yw to 3111Y2G23
prtnted.. 30103ll024
Guwal fund
l¢r Fund
15.692
¥073
4&655
18.113
11.034
Abo￿8
Away thy
BeneficB SAI
8J59
65
Childr•J'$ Soci
ChrRs& K￿# Pain
Christi￿ Solidwity
114
718
Lmvtr L*8Vin8 Gifi
Food B•Dk
Fritmds of St Mqty8
-1.089
-162
31.896
S.197
36.931
dkes Fell￿bIP
l*awinB GL83
ta)nit and Andrew
-756
Lwh aub
Mwns & Todjm
643
1.03)
-1213
-35
392
707
fknn Fwid
treath
262
262
PCC Fee A￿(AMt
Pew Pad Fw
Proiert 51XJO
RAchel's ¢olxti
Relief Fund
SotDrd•yZo)
Sbeltcr
2.077
50
1810
13
1.602
146
-152
476
27
202
Sileby F￿d FAnk
SMF Mi iniStryA&sistairt
SMF Sdtt￿ and Childre
-1.150
36264
1914
4.138
33.041
TowwFuod
97JT2 78.543 -69.020
I(￿.795

CC Receipts & PaymeRts Report
Uwiry 1166714
Fir the PUMMI frryn OIJOIT2023 to 31112f2023
Volunfary RKcipts
FundTat5ingAcLivi1sei
51,6T2
59.970
65,479
iJ41
ChwitsbleAeliffiJ¢5
Oth<Y Reeeipts
9.768
11.412
8.593
23.685
78.765
Toknl rK¢iNs
78
2 78765
VolDntary kncune C(*s
FuDdroisi08Costs
Chwrtthle Adiviii￿cc￿S
20.143
68.712
283
69.020
56.698
61
4&655
20J6S
57.082
Total pawieDts
4&655
20J65
3J20
9522
21,683
Cash Funds L48t Year F￿d
21.695
126 861
29J51
97
72 75 589
211436
97.272
J 17.973
77.243
Cash fifftds this Jrar •KI
106.794

Independent examinerfs report to the members of St Mary's Church,
Sileby, Parochial Church Council.
I report on the accounts for the year ended 31st DeC￿ber 2023 which are Set oul on
pages 1 to 5.
Respective responsibiliti08 of the Trustses and Independent Examlner
As trustees of the chan'ty, the members of the PCC are responsible for the preparation of
the accounts. They consider that an audit is not required for this year under section 144(2)
of the Charities Act 2011 (the 2011 Act) and that an independent examination TS needed.
It is my responsibility to
examine the accounts under section 145 of the 2011 Act:
follow the prO￿dureS laid down in the General Directions given by the Charty
Commissioners section 145(5)(b) of the 2011 Act,. and
stste whether particular matters have corne to my attention.
Bas18 ol Independent Examlnorf8 Statsment
My examination was carried out in accordance with the General Directions given by the
Charity Commission.
An examination includes a review of the accounting records kept by the charity and a
comparison of the accounts p￿sented Nwth those ￿e0rds. It also includes consideration of
any unusual items or disclosures in the accounts, and seeking explanations from the
management committee concerning any such matters. The prO￿dureS undertaken do not
provide all the evidence that would be required in a full audit, and consequently I do not
express an audit opinion on the accounts.
Independent Examlnerfs Ststem•nt
In connection wrth my examination. no matters have come to my attentlon
which give me reasonable cause to believe that in any material reS￿t the
requirements
to keep accounting records in accordance with s.130 of the 2011 Act. or
to prepare accounts which accord with these accounting records
have not been met; or
2. to which. in my opinion, attention should be drawn in order to enable a proper
understanding of the accounts to be ￿ached.
Ruth M King, Bsc FCA
48 King Street
Seagrave
Date.. 28th April 2024

Gift Akl to 3V12123 £857.68 clalrned Ilth March 2024
8enefke Council {V3 shaf•)
983.09
Restrlcted Funds. £2071.00 from fea account
The •tt•¢h•d notss on pages 24 forni part of these flnandal ststonwnts
Approv•d by tho PCC on 22rKI Aprtl 2024 and sly*d on thelr beh•lf bv:
R•vd Duncan ￿et IPCC ChalrnHn>.........
{PCC Sacretsry).....-.
NOTES to the FkwKl41 Statem￿fOr tho year ondod 311)ocember 2023
L ACCOUPmN6 POLICIES
Th• flnanclal ststements of the PCC been prèpared In accordance wlth the
Church Accountlry RwulatIOr￿ 2006 uslr4 th• r•¢elpts and paymonts ￿31$.
2. FUNDS
Unrnstrlcted furKls arts Ber*rnl fvrxls whkh can bè us•d for PCC ordlmry purpoms
and moni•s asslgned to aulnquennial report (CARRIED OUT IN 20201 and toward5
futur• rnpalr/replacament of chur¢h boller.
R•strfctsd Furnls r•prns•rrt a¢cuMUl•t￿ fvnd$ fmm d¢Y•t10￿ and appeals plus
apwtioned int•rest, whkh can only be spent for sp•cffic puryM)s•s.
Th• mov•mtnts Ir4 d•slgnated aNI r•strICt￿ funds durlr¥ th• y••r•r• shown on pay 2

Independent examIne￿S report to the members of St Mary's Church,
Sileby, Parochial Church Councll.
l ￿pOrt on the accounts for the year ended 31 st December 2023 which are set out on
pages 1 to 5.
Respectlve ro8ponsibllitie8 01 tho Truste•s and Independent Examln•r
As trustees of the charity, the members of the PCC are responsible for the preparation of
the accounts. They consider that an audit is not required for this year under section 144(2)
of the Charities Act 2011 (the 2011 Act) and that an independent examination is needed.
It is my responsibilty to
examine the accounts under section 145 of the 2011 Act:
follow the procedures laid down in the General Directions given by the Charity
Commissioners Section 145{5)(b} of the 2011 Act", and
stste whether paitular matters have come to my attention.
Ba818 of Independent Examln•V8 statement
My examination was carried out in accordance V￿th the General Directions given by the
Charity Commission.
An examination includes a review of the accounting records kept by the charity and a
comparison of the accounts presented with those records. It also indudes consideration of
any unusual items or disclosures in the accounts. and seeking explanations from the
management committee conceming any such matters. The procedures undertaken do not
provide all the evidence that would be required in a full audit, and consequently I do not
express an audit opinion on the accounts.
Indopend•nt Examlnefs Statsment
In connection with my examination, no matters have come to my attention
which give me reasonable cause to bel¥eve that in any material respect the
requirements
to keep accounting records in accordance wilh s.130 of the 2011 Act; or
to prepare accounts which accord wrth these accounts'ng records
have not been met.. or
2. to which, in my opinion, attention shoukl be drawn in order to enable a proper
understsnding of the accounts to be reached.
Ruth M King, Bsc FCA
48 King street
Seagrave
Date: 28th April 2024