Chartty r•qhtritlo47 nufflb•r 1118178 (Eftglar￿ Mnd ¥Vaknl THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF ST. PETER'S. BROMYARD ANNUAL REPORT AND UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2024 THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF ST. PETER'S. 8ROMYARD LEGALANO AOMINISTRAnVE INFORMATION Tn1￿￿ Alknn PÈlor Cliff Chael lJJke5 Jonnilpr Franklln Brk Frar*J'n Ro￿rI. Holl18 {L4y C￿chIlli Jané McC¥thy Rèv. Phlllp Mllor {Cliw) Ro9or IMlkln¥ Ropr Mklfts and Martt Fr3nklln are Ch¢wch ￿rden¥ Ch•rlty numb•r 1168178 Ch•rlty *édf••S 28 Chwch Lan• Bromywd Lknlted Kbns HR7 4DZ Ind•p•nd•nl •umlTr•r K￿daIl Wadley LLP Granta LrxJg• 71 Graham Road Malvem brceslershir• WR14 2JS 1ThèC. WR13PR CCLA One Ang¢1 PIKO EC4R >IB THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF ST. PETER'S. BROMYARD CONTENTS Pao• Trust••&' réport lThdep•rtht •xAmtn•ls 1•p¢￿t St8len)enl ol Itnancial Ktlvlll•s Noles10 the •tstem•rts 8-18 THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF ST. PETER'S, BROMYARD TRUSTEES. REPORT FOR THE YEAR ENDED J1 DECEMBER 2024 Th• Trust••1 pr•b•rt tr••tr annLial tèp¢￿ antl fman¢Jal itsternortl ymr qnd•d 31 D•￿Thb¥ 2024. f ￿PnE1￿7 JL&len￿ril5 havo prep*rthd In a¢cor￿￿e wlth Ihe wllGle5 Del oul kn note 1 to Ih finandal stat•ment5 and comFly wlih tr*& Pwcthigl Church CoJnc4 IPo*efsI measuf• 1956 as arKI Church Reprexnt4Non Rules Iliel came Inlo ILVC• on 2 January 1957, Ihe Charts5 Acl 2Q11 pnd "Accoijntyw d R•wrtinp bv ehaiiti stJtfftnl of R•¢(xnmanded Pracbce applic¥ble t¢ Chan1￿ pr¢p8nn9 scrnunls In aErnrdanco wnlh Financial Reporting Sl8riOaid 4gplcal)l• In IM UK and Rep￿ al Ir•tand IFRS 104. Bg wTrBncl•d fDr acc(Mmty p?1￿ commen￿n9 Irom 1 2019) Obl•¢1￿*1 afjd actlYSlb•s Th• overrt￿￿9 alrn cl St. P•lw"5 ChLYth. ￿t￿yar￿ 19 lo luirt¥in as • wsh wftfvn th• Clwjrcii of England ￿ the P￿Sh of 8romywt. PfOIMting th• misslon ol the Church and providiry weekly TtYryh3hip. sorvic¢ ￿ our ¢rAnmunily. occasional ser4Trces 5uth as barlisms, vffjdaingj and luneri T￿ TJi¥St••i hiw• P&d dLb• r•g¥d 10 9uldance by tho Charity Commisgon m d•¢kJlng I P.C.C. 6FK>LthI undertak•. A¢h￿￿M￿nts and wrfomianc• h￿￿.￿gh1$ or tre yw *e set ¢XIi btht,. * IIMI ¢ ryjryatynt lo b•￿¥￿n and •1* miwAh's •MwndituT• Ti* Tn*tbèS ¢Of•xl•r Ih4t PCC S ¢Ltrr•nt coM$derits￿ w w•n to Wi•V& In *tti¢h roddityon•l lurtds mmy b• rn1g•d At 31 Q¥•mb•r 2tr34 IT•• r•5¥￿* {kiNwKt•d ltsfidl Iw Iwiybl• fix•d •*￿tel £19.Ql <2(123 - £XJ,43?1 ttwn th• r*nB• yolwr•d Th• Tnnlfr•K •4•￿404 lh• rn•lor t￿￿4 trj whloh th• PCC h •¥po••d •nd •f• •y•t•M• TK• I pIKo E) M￿gI10 t¥po&urè to rh• TJID Partcfv41 Church CaunGIl IPGLI * subJ•¢l Io Ihty knllowthg *4prov•d Go¥•rnmg Docunw . lh• Ptro¢hlml ChwGh (Povrnrnl M￿1￿• 1956, *• *m￿l•d . ch￿¢h Fi•w•54ntknon In sCh•d￿• 3 to th• SyThodrtal G4Y•rnrn•N M•••w• 1089, •• •m•ryJvd) TM 7rwl•M th•t. during tho ivar lh• PCC h•s r•qulremonl• Tnpwd by CJ are reswrwb* lor lh• proparakn ol the fm#r¥J4 stO￿8n13 th qccJJ¥danc• tha rewrt4Mnts ol th¢ Charill•s Act 2011 I roport In tsf my exwnin8tiN ol Ihe P,C C. 8 slatsments ￿rned 145 of th• Chan11￿ Acl 2011, In caryiffj aul my oxamlr4tth I have lollovffjd the Dw•don• giv•n ty th• Chwity CoffThS￿On und•r SXtron 145(5)(b) of Ihe Chafrties Acl 2011. Ind•p•nd•n¢ •x•mln•fS sl•toffl0 Your •t14Dl￿n li dravffl ta thé fxt that Ihe th8ty has pieparod finar￿al slaternenl8 in accordance wllh ano Repr)rtFng tsy ch￿[leS prepBrw ththr acC¢￿nts M acwdance wth Ilie Finarwl Repoftsg Standard app1(￿b[4 Én th• UK W+d R•p4Jbbc of IrvAand IFRS lQ21 in w•lw•fi¢• to Iht Arx*JJnlin9 •id Repornng ny Ch•nti•8. siatemenl of Recomm•ndgd Prnctlc• lsw•d on l AVII 21J05 TAthith Is rthn•d to In th• •xlant r•9ulatbcww Ix•t nLMt been wiihdr•é#n. l un¢•r•land that hai been dano in 0￿er Iw finan¢J•l s1￿•M¢llts Ip Fmlde a tr￿j and fDw vlew In 4cccKdance yffllh Gwerdly Accepted AttounDrwJ Pki*c• lor repwlry p•nodg b•9lMlf¥J iy ofi•r 1 J•rhJw 2015, I complth my •K4mm￿On, I connnn that no mallw8 have com• tc nyy attMtyI In corffl•cbcfi wmh th• •xWTrIMII￿ gt¥r*g me cause fo b•lieve Ifial In any respect COLmlrwJ retsyds were regpeci of tho P.C.C. •* by wcikjn 130 of tr* Chwlbes Act 2011 tho fin￿￿•j stat•m•rts thj not xcord wth those rocordg, the fin•rKiwI st8temenl¥ do wl¢h lh• aFvluble requY•fwnts c4)tKwnlr¥J the Dnrj Gwt•nt of hnancial 5talarnents Sel oul m tne Charthes IAccoimt$ and R¢portsl Regulthns 2008 oth•f Ihan any r•quIrem￿l Ihgt fifiqnci* ￿•temeN5 9lwt a tru• and 1*1 vitr*. wh*th Is not a maurf (onydered parn DI an Iridop•nd•nl examinallon cOr￿MI arbd have eomé oCf088 no othe¢ matter3 In Com￿170￿ vdh Ihe eiommwlion tp wh sh￿Id bè dr•tvn In this ￿port in order lo enab* 8 proper *JnrJ0fsl￿thn9 cl th• finAnclal sial•mArts to r4a eetham ACA CTA (VAT) lNinU￿g THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF ST. PETER'S. BROMYARD #ALANCE SHEET AS AT 31 DECEIABER 2024 2024 20 Flxod T8ngtlo 4oaal• 13 97,729 ,72g D•L*or8 Cash at bank and m •￿Trd 14 7,172 57,5X 61,340 71,307 64.698 Cr•dltgrs: 4rn0Ufft5 la1￿9 d41e wlthln 1& 15,7351 tO,0781 Nil cwrnni S8,62a Told *M•ts ¢ury•nl114h¢lill•s 183.301 156,34B R••thc3ed tun( 17 15 951 117.350 3a,181 11B,lel 163,301 156.349 &iitèm•nis wEre •wt>w•d by th• 20 111th ?025 Phili9 klblei THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF ST. PETER'S. BROMYARD NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2024 AGGountln9 poHGI Charlty Inforni•tk Tho Pwttliial Cliwch C￿ntrJ Of The EcdvFi8th'cg1 P4rtth of St. Peterfs, 8romyanl M sn ￿r￿c￿[w￿l4]d tharity r•9[51e￿I W*ith the Ctwlty CLwnmisgknn for En¥and and Th• pnnupal addr?￿ is Lam. Bromy4rd HR7 4DZ 1.1 AcGounting cOn￿￿tIon Th• Imartclal stAl•m8ntJ hove boen prnp•red In •c¢¢*dan¢• ￿1h lh• Churth Of Enslw)d Ith• ParoGhial Counu15 IPcA￿T5) M8asufè 1956 as a￿￿0ed Hnd Ihe ChLrch R8yreMnlatlcbn Rule61, the Ch4nlifji *£t 2011 Ind 'Accwnbng ar￿ RepoftsDg by Ch*1￿0$ St•tThnl ol RowirnerLded ￿￿ClIc4 8PPluble lo chanlles pr•panry thw attounts In *cordp￿cO wffh ￿ Fingnoal R¢p￿ting Standard 8pplicable ￿ Ihe Ul(8nd Repubk ol Ir•thnd (FRS 102). las ￿ended lor accountsng P¢flOds G£xnrnerK4ng rfom i Jwxjwy 20191. The P.C.C ks a P￿1￿ Benefit Entty ag d•finéd by FRS 102. The P C. C. laken aav4rtsJ• ol thé pro￿11￿* In the SORP ftw thanty09 *ylnq FRS 102 Update 1 Ml lo pr•par¢ J Slat?rn•nl ol Calh FIu4W8, The fin8ncl81918lMienEs have departgd from Ihe Chantses {Ac¢ount• R•prth) ROwlat￿ 2008 only IQ th• oxlwl requlrvd 10 provlde a true and la* vlew. Tfvs d•partwe has irNolved folwng the Slateméni of Raumrnended Practicè lor Charrt*s apol￿9 FRS 102 ralher thwi Ihe Vtfslon ol th• SIBI?ment ol Rewnm?rKsed Pr•¢iic• *•vhith li T￿0 ¢0 In Ihe Re￿lat￿n) b(rt vknlch &lnc• wlttthwn The fin41￿1￿ st8¢em•nts ar• pr•par•d In sterflng, whlch 18 lh• fvncllonal lh• P.C.C. Mon•tsry amoLmlS m these firwnpal **eM¢￿t5 are rounded to th• nearnsl £. Th• financld &latameN8 ha￿ been prnpar•d undof I￿ cost corN•nkn Tr ply￿PaI policl•J 4ty)pt•d we s•t ¢>ui b•Jow. la Gdnq eert•rn Al Ihg Ime ol approvlng the ftnancAI sl*meTils. thé Tnths ha¥e 8 reagon4bl• ¢xpect*lon Ih41 lh• P.C.C. as adequat• rèsouros to ¢￿tinUe In opera11￿•1 exisleiKe lor tbe foreseeabl• lutwa Thus Iho TfLNIy• QDtMiuB to adDpI th¥ crmGwn bmis ol accounUThJ In pr•panng Ilh• financwl •tAlwnents, 1.3 Ch•rtl•bl• lund* UnrKtrKl•d tthid• w• availab￿ ft>r al Ihe d0gcrni1￿ d ltr￿ fNito•J In hwthqr•nc4 d I￿11 charta pLrpo•ts uses of th• restr1￿ lundG art sét out in lh8 IKltes IQ Its fin￿n￿l itatwnwts. 1.4 Incomlng rv•ourc•• Ir¢am¢18 rocogMtS80 tikn•n the P. C.C. IJ antslled Iv rt •ft¢f FwIDrm•nct ha¥0 mpL IhB wntAJnM Gpn be fftea5ureol relFaNy. aTrJ It IS prot>aOl8 thal fficc￿.e bo rt¢￿8d, d4YAtbDnvJ are raoo9nkMd on rK•lpi. Oth•r dunaknon4 aTD rEcowi*ed On￿ th• P.C.C, hoo be￿ Mttll*d of Ihe d&￿atr)n. unJtrJs pertOrn¥*CÈ c￿O￿n￿ require deterr41 of fv ¥ry￿U￿t. bncorn• tax rt£fjvefabl8 in 8kAti￿ to tlonutiDn5 T￿1¥¢4 under Gfft A+d Of Qo•Js ol rttt¥Jrth(t at Ihe ts'me donatson. leg￿ •rB recoormwj on reulpt ty Ob)er￿8•11 the P C C. has been ￿t￿￿e￿I al w irnynthffl9 Iho 4rnount 15 and r•¢•￿ rt oxpeapd. Ir Ihe l• nol knMI. tm I•wy l* tr*•iod ￿ o conlinaént a￿L THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF ST. PETER'S, BROMYARD MOTES TO THE FINANCIAL STATEMENTS (CONTINUEDI POR fHE YEAR ENDED 31 DECEMBER 2024 AGcounUThg pollcl•s IGottynu￿) 1.6 R*sourGM exp•Thd•d Exp?rhJllurt ts rtcognlsod on¢• Ih8r• l• a begal or ryMstTrKlive c*liwon io transf*r •c¢nomlc ￿￿efit lo 4 IPMrd Party. rt 15 FYDbable Ihal a tr3n$lef of Oconcmlc b•Mlks will t* in 6e¢JefiKnt, qrMI the amowl of oblTrg8tion w be me*$tsced ithably. ExpBrkdilur• Is thssifiod by aGtrvity The co$t$ ol eKh &¢tsyity aro m*Jo up ol Ihe IDlal of direGt CQ5ts sf4ar8d costs, 1ndL￿Ing support c¢￿ts nvofved in undortalbng aclvdy DITect costs wltnbutsb* to a arybvity we dloca¢èd ditedty lo that •ctlvily. Strhired cosls vknith con¢nb(rte io mixt than one gfjjvty ar4a support colts whiith ar8 8ttrbbulable to a $lrkgle activity are •pportlon•d thosa Ktrwjlieg 4Jn a b4sii cor¥sstenl vdth Ihe ol iesoLJrces. Central slaff cosli are allocalqd ￿ It* ba*s ol Ilm• af4Y depr￿41}0￿ ch8r9eg are allocal8d on lh• portson of tho assel s use. 1.6 Tinglblv Ilx•d Tangit4• fixèd oH6t5 ar• inilialfy rnoaNJr•d at CQs1 and wbsequenlly Me•￿T•d ￿ CO￿ {* wa￿￿, nel ol d8prec4ath)N and any IIEIPairmenl Ir>5￿. D•F¥euth l• recowis•ts 90 a• * wrK• off th• cosi or y￿abon ol asgets leg• Ihoif l￿d￿lI Wal￿$ Q¥•r their useAd Iiv¢s ¢)n bas•5 Fr•ohoLd14r¥J and txllkllng N¥1, gIvM ￿lmIled ro•duat valu• is ID bo h exc• co$1 1.7 Cash and calh wulv•leiil• Ca8h and cash wlv•lerts InclL¢• cath In and d•poilts held at call b•ik• l.B Pln4ncl•l Instrwmn The P.C.C, has eFeG¢ed to *y the vDVijtyJ￿ ol Sect1￿ 11 '8ailc Fmanclal Inilrurn¢rn>' S•ctHJfi 12 '(Xh•r Fmanci* Instruff•rrts1sw•s' ol FRS 102 to al ol rts financial ffjitrumért Ftsi¢l•l in•tn*ne￿ •r• r•GO9nkMd In the P.C.C.'8 balrte sheet the P.C.C. pwty to th• Fwwual amet¥ •nd IlaLiiMie8 w• offsol. whlh Ili• nel amounts present•d in th¢ 9￿em￿￿. Ihr• rf a erfcrceable ryht ID sel off the rJco9r¥sed •mounts •nd th•r• ￿ an In1•nJ￿ to 8•tt18 on net b45ig or io re*ise 1ssOt ￿tts@ the bablllty sIM￿n￿￿*, B•sk •Mets Bosjc Tinancld assets, d•btorn c•th and bank bkn. grn mitsomy qt Iran$&c[￿ pnc• hi¢￿¢￿Tr9 trnnucll.￿ CO8ts arn Subwuently carr*0 at am(xtlso4 co¥1 uifftg th• •ll•th¥é Irrtèrtrsl m•tr￿1. FfftAnrJ41 a5fjet6 th¥￿Ti¢d 45 r¢th￿ble y•af *• nol aiiiort 8•sk finaftcl•l Ji&tsAltlv• payale ¥￿thIn or4 ygar w• not ¥mC￿led, Trad* cr*dltDri arè oblwJ*rtJ to p¥y fur gwdB or s•rvlcw th•1 hav• ts••n atquwBd In the onth'nBry (x)w¥e of QPEtr*iprt5 from swpliers, Amounts pèyatle afo da$&￿d as turMt liatiirtpes rf ppymwt vilhiTh ono yBar or Ims. It nLII. Ihèy arè ptÈsèfttèd as norFcurrpni l￿bIl￿5 Trude Cfedltors are t4cognStsod ￿lI1011Y Bt IrarwctiDn 3ubsequenVy fneo3vTed al arnortiged cost US*ng Ihe pnte¢y51 mptrtyj, THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF ST. PETER'S, BROMYARD NOTES YO THE FINANCIAL STATEMENTS ICONTINUED) FOR THE YEAR ENDED 31 DECEMBER 2024 ¢4urttknu polkl•s Ico1￿1￿￿•&I Flnancol liabllthtsl ar* d•Forogr*wl the P.C.C.'s ccffllractual thlwJali4)nS •xpJ'rn ￿ ar• dkwth4tged l.Y Employ•• b•n•frti Th• ¢ost crf arty holSday enthmeN ts recog1￿d pwiod In Ihè •mpl¢)w•'È we T•milnJUN b￿tfits ar• rnMgn•sed lrtiatdy M an •xpefW wlwn th• P.C,C. Is corniiirtled tg termI￿te the ern#oyment ol an •mooy•• c* to prèvkle ternilDgl1￿ Iwwfftg. Crltk•l •GGounllnB •ollm•¢e• and Jtsd9•m•nts In tne appllc3bon ol Ihe P.C.C '• aCCo￿￿n9 polio•$. Iho TrnsiMs hfe requlred lo rnake NJdgemgfflt*. •Jlim*lo ar*d 8ssumptson5 abou1 Ihe C6frylng amouni of assela w)0 I￿*11n1eS Ihal are nol ￿¥dIlY 4ppareni ftorn othar urcu. Th& •&tsma￿ and assoeiat•a as8Um.pII￿3 &re b8sea an hislc¥rt¢al •xp•nanEo arjd olh•r fxtors Ihat are Gon8ldereO lo Ix relevart Actual resuh$ may fv(Mn Ihase efjtimates TPte estm*es and undertyrig a55umpbons ￿ T￿eW•d M an 4JngolThJ ljasls Re¥lslons tD 4ccounM 48kn'mates racogNsed in Ihe on¢xI In which V)e e8bmate is revised wh)ere the sffgclj wly that period. LV In me pertoyj of and luiwe penod5 where the revlJKJn affeui ￿Th Gurrenl fLdure penod Don•Uons •nd l•gKI•• UnrnBtrlct•d RMlrtt•d nds fvnd• g¢nernl 2024 Toial UnM￿ld•d Rulnct•O Total g•nwal 2023 2024 2024 2023 2rr23 D￿abOn5 arma gtfts Legacles receivable 30.552 1.824 2.463 593 3,649 3,144 31.145 5,473 5,607 34,140 250 34 73D 25 f4.311 14.316 34.839 7,386 42.225 34.390 14.908 19298 THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF ST. PETER'S, BROMYARD NOTES TO THE FINANCIAL STATEMENTS (COIfflNUED) FOR THE YEAR ENDED 31 DECEMBER 2024 Chirltstsl• •ctlvftl•• 2Q24 za Irv)rn• Curacy HOLNI Ir￿Me Use ol fwm6 and W8dthy 1.6(X) 150 1,600 2.531 450 11,117 6,312 6,212 14.14a An*Bli by fiJnd uftrèstrJcLeO tLLnaS . oenwal 6,312 6,312 For th• y••r •nd•d 31 O•e•mb•r 2023 Unrestnct•d lunay - 9•n•ral R•stnGtad Iwd5 14,098 14.$)98 14,098 14,148 Incom• from Inv•stm•nty Vnrn¥trlctsd R•¥trkt•d lundg funds 2024 2024 Totsl Unrnstrkt•d Rostrlct•d fund• funds 2022 2023 TolAI 2024 2023 Ir￿ rE￿I¥&b 1416 1,437 2.853 923 1.073 Othw lfttom• lundg 1024 tund8 1023 dry Inrom• THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF ST. PETER'S. BROMYARD NOTE8 TO THE FINANCIAL STATEMENTS IcoKfiNUED> POR THE YEAR ENDED 31 DECEMBER 2024 Chultabk •cdYlEIH C•>sis ol Olh•r ffilnbtry 2024 Tots4 Gostj ol Othw Go•ts 2024 ffllnlstry zoi3 ToL11 2023 2024 2023 lknntrst 1•os Va￿)Ul projects Church f• Insur•r•C• leat and L wht 1,060 509 1,$00 5,133 8,507 195 11,834 893 2.709 443 $63 1,500 1.800 243 1.200 705 1.ZOD 1,51MJ 5,133 8,507 11.278 <321 22.7aJ 11.278 1321) 23 783 842 5.08kl Church Upkoop Church frxp¢n9ti Church servrce eMpens•S Sundry ￿penSeS Outre4ch lo¢•1 mlMrf>n Vthld Miss ol￿r chortl8￿• •xpurKlktsdo 11,8S4 893 2.709 H3 5.089 1,9QS 715 1.955 715 1955 4,232 4,232 ,107 8.107 39.078 69.600 Share DI SLVPDrt cr￿S (see note 81 4.$93 l¢M note 8) 1.140 1.140 43,929 44,438 6S,333 85,795 Anily•h by fund LPnf•slricied Punds . 43.230 699 43.230 1.208 $7.903 7,43a 57,903 7.892 $09 43.929 509 44.438 65.333 462 85.795 io- THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF ST. PETER'S, BROMYARD NOTES TO THE FINANCIAL STATEMENTS (coimNUED) FOR TIIE YEAR ENDED 31 DECEMBER 2024 8upport£oslB Support Gov•m•nce 2024 2023 Basli ol ￿10¢411￿n staff 3,900 4, 593 Activity 1,100 3, 900 5.733 Analy*od b•th¥Y•n Ch•niibl• •clbvrt• 3,900 S.733 GJvernvJM costj I1￿￿a0￿ p•ym•rEts ts tho Kcountsrts 01 £1.10a 1202> £1.140, a¢¢aJNal￿ for Ina•wrthfil •X4yniriatrion fw, Trwt• Nom ol ih• TN11•￿ ior p•r5M• C*)nnocAod wth th￿1 receN•d any fwnunwilion •y b•Nlll• fr¢ffl th• P.C.C. C￿r￿ll th• y••T No12023 . Nol tru•*e5 wer• ￿ rocalpt ol f•rt(osed expens•& 10 Empkny• Thwe l •mplryN•t dumg year (2023 - 1 I, Emphym•nt eo&ts 2024 2023 3.￿0 4,593 11 Taxallon Thu tharty IB 4XWTIPI from I&K4tlon xtmbts bocAug• all Itj ffj¢(xn• i¥ *ppljqd for thDlgble P¢JTPo￿, 12 Tr4n¥f•r¥ A lrnn4lw 01. £148 (2023 - U82> lo do•r deficils ¥islng cffj pfoJvAJs In addlllm E2.000 ha3 been transf•r￿d trom IhÈ b￿1 augmerilafson fur•d lo tr18 bell repair ftjno. and the Flunkeit FoufvJalKin fundlw bo8n translwred to the rn-ordBnn9 pfDjed all the•e fwds •r• r•¥tnclèd in nabJre. In Ihe gr8vH)us ye4f a I￿rOUgh r•¥iew of luTh1s was und¢rt*en Te5uliing In ¥ tr4n%tsT mafJ• frum itistricled lunds af £23.376 to remburFe the lur*d tr exptndituio InrAJrr*d M t1￿ bèy. Qf98n malor kwildiry w0[￿t5. •nd E8.158 b•ln9 iT•nihrr•d trom th8 ￿neral lund b FBBtn&pd fijrKIB to redasyty THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF ST. PETER'S, BROMYARD NOTES TO fHe FIMANCIAL STATEMENTS (CONTINUED> FOR THE YEAR ENDED 31 DECEMBER 2024 la TM9lbl• nx•d •*stris FI￿a Ix•l Al 1 j￿Uary 2024 97.729 Al 31 D•cwnber 2024 97.72# C•rrylny ￿n￿Unt Al 31 December 2024 Y7.729 Al 31 D•c•mb•r 2023 97.72 14 O•biQ 2024 2023 Amounts l•lllng du• wlthln on• y•ar. 7.172 10 Cr•dlEorn.' amounts l1iiiTrg 6u• wlthln on• y•ar 2Q24 2023 Plot•• 3,144 320 2,e14 Cl￿1* •nd dtfwr•d Ir￿K￿ne 5.337 5.735 6.078 16 D•f•rr•d In¢om• 2024 2023 3,144 Dof•rMd Is Irtclud•d in If* fiwid41 IDIIowJ: 2024 20 Detorred inc4Xrtè Is IncJLthd wtthkn: CLpTWtl Iwilrt 3.144 Mow•meris in iear.. 12. THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF ST. PETER'S, BROMYARD NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 31 DECEMBER 2024 11 1)•l•rrnd Incon ICoThllThu•d> t)eknv*J IFwm¢ JI 1 January 2024 3.144 (3.144) e.160 (3,316) ir*omo ai 31 2024 3.144 The Oeferi*¢l Inc￿8 f8taléd 10 an awarcl from Plunkett Fcwr*¥t6on tQ •S$lGt V￿Ct tt4vèkJprnant costs. any Lmsperrt Jnourv was lo be relumed io Four￿abO￿. W*th pormisS￿n from I￿ FowidaiKYI the IrKome wa5 fvlea$ea to Ihe re•orderww pr¥ea, 13. Y8 8Ql88Q) ooffj ej I THE PAROCHIAL CHURCH COUNCIL OF THÈ ECCLESIASTICAL PARISH OF sr. PETER'S, BROMYARD NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 31 DECEMBER 2024 la Afiatyil# of n•t *i••lÈ b*lw••n fund* Unr•strlcied A￿trIct0￿1 funds lund• 2024 2024 Tot•1 Unf•Strkl•d l￿dI 2023 2023 2023 FWKI at 31 Dec8mbw 2024 afe gibltr a&￿t$ Gurrérrt aw1￿11[a￿l￿￿> 97,729 19,621 97.729 65 $72 97 729 2Q.432 45.951 38.188 $8,62 117.350 4S.951 163.301 118.181 38.188 156.349 1 g R•￿t•d pmrty wrrf• disdoiabh relalod party trBn8a¢liong thjnng Ihe yur12ff23. n￿•). 20 Ev•nts aft•f th• 1•pO￿TrO d•t• On 12 Marcli 202S, tr*• PCC 8010 115 50% In the CurKy House to Hwgltyd thoc8M As Ihls daté the PCC hokl$ rbQ freehold wopety The r*1 p￿X¢ed$ of tr* sale, •pwoxknaldy £189.000, wl11 ba aloc*d fo Church Prq•cL 18-