OpenCharities

This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.

← The Parochial Church Council Of The Ecclesiastical Parish Of St Wilfrid, Brayton

2023-12-31-accounts

==> picture [178 x 246] intentionally omitted <==

The Ecclesiastical Parish of ST. WILFRID BRAYTON

Annual report & accounts of the Parochial Church Council (PCC) for the year ended 31st December 2023

Registered Charity 1169956

Contents

Administrative Information 3 Aim and Purposes 3 Objectives and activities 3 Achievements and performance 4 Worship and Prayer 5 Pastoral Care 6 Missionary and Outreach Work 7 Deanery Synod 9 Ecumenical Relationships 9 Staff 9 Financial Review 10 Reserves policy 11 Plans for future periods 11 Risk Management, and Safeguarding 13 Structure, Governance, and Management 13 Notes to Accompany Annual Accounts 15 Annual Accounts of St Wilfrid’s 16 Independent Examiner’s Report 20

2

Administrative Information

The Parish Church of Brayton is St Wilfrid’s and is situated on Doncaster Road, Brayton It is part of the Diocese of York within the Church of England Our sister church, St Francis, in Thorpe Willoughby is an Anglican/Methodist Local Ecumenical Partnership (LEP) The correspondence address for St Wilfrid’s is The Rectory, Doncaster Road, Brayton, Selby YO8 9HE The Parochial Church Council (PCC) was registered with the Charity Commission in October 2016 and the registered charity number is 1169956

The PCC members who have served at any time from 1 January 2023 until the date this

report was approved are:

Ex Officio members

Incumbent Reverend Pete Watson (chairman) Curate in charge Reverend Phil Grayson (from June 2023) Reader Ms Jackie Jackman Warden Mrs Pat Jarvis Elected members Mr John Boyer (co-opted March 23, elected April 23) Mrs Ruth Breeze Mr Mike Bunn Mr Martin Pearson Mr Simeon Pearce-Storm (until February 23) Miss Hilary Putman Mrs Cathy Rodgers (until November 23) Treasurer Mrs Jill Clarke

The APCM was held on 14th April 2024

Bankers Virgin Bank, 46 Coney Street, York YO1 9NQ CCLA Investment Management Ltd, One Angel Lane, London EC4R 3AB

Independent Examiner Mrs H Ripley, 16 Westfield, Selby YO8 9DH

Aim and Purposes

St Wilfrid’s PCC has the responsibility of cooperating with the incumbent, the Reverend Pete Watson, in promoting in the ecclesiastical parish, the whole mission of the Church, pastoral, evangelistic, social and ecumenical

Objectives and activities

The PCC is committed to enabling as many people as possible to discover and learn about the love of God by reaching into the community through evangelism and Christian service,

3

and by ensuring our church community is a welcoming place for all The PCC maintains an overview of worship throughout the parish and makes suggestions on how our services can involve the many groups that live within our parish Our services and worship put faith into practice through prayer and scripture, music and sacrament

When planning our activities for the year, we have considered the Commission’s guidance on public benefit and, in particular, the supplementary guidance on charities for the advancement of religion In particular, we try to enable ordinary people to live out their faith as part of our parish community through:

To facilitate this work it is important that we maintain the fabric of the Church of St Wilfrid and the Parish Hall, and also the access lane, paths and the car park

Achievements and performance

All aspects at St Wilfrid’s were affected in 2023 by the poor health of our incumbent, Reverend (Rev) Pete Watson It was with reluctance that Rev Pete took sick leave from February and it was not until October that he resumed his role on a part-time basis He then realised that full-time Parish Ministry would not be possible; sought and obtained a hospital chaplain role and, with sadness, took his final Sunday service on 10th December. Services continued throughout the year with much help from retired clergy, especially Rev Roy Shaw plus other clergy in the Diocese In June, we welcomed Rev Phil Grayson as Curate in Charge, who remains in this role

4

Worship and Prayer

St Wilfrid’s offers a varied menu of worship opportunities throughout the week that enable people of all ages to connect with the church community whether they are regular or only occasional attendees

occasional attendees occasional attendees occasional attendees
Our
regular
Sunday
worship
has
a
monthly
cycle
Date Time Service
1st Sunday 10 30
17 00		 Lay-led Morning Prayer
Alive@5 – short,relaxed worshipfor all the family
2nd Sunday 08 00
10 30		 Holy Communion
FamilyCommunion
3rd Sunday 10 30
17 00		 Celtic Communion alternating between St Wilfrid’s
and St Francis’ Thorpe Willoughby
Alive@5 – short,relaxed worshipfor all the family
4th Sunday 08 00
10 30		 Holy Communion
Holy Communion with prayer and anointing
for healing
5th Sunday 10 30 Joint Parish Holy Communion at St Wilfrid’s or St
Francis’ Thorpe Willoughby
Last Sunday in
the month		 17 00 Inspire –contemporary café style informal worship in
Parish Hall
EveryWednesday 09 30 HolyCommunion - traditional language
Every Friday
(during term-time)		 13 30 Friday Fun Club in Parish Hall - for pre-schoolers and
their carers - play and craft activities followed by a
short time of worship

For much of the year this pattern was followed but due to Rev Pete’s absence Inspire ceased in August

In addition, there are a wide range of other services:

A variety of services are offered at key moments in the church year: Remembrance, Harvest, Christmas and Easter, in particular In December there is a Christingle service at which families bring Christmas gifts to be given to needy children and young people in the Selby area; this and the Christmas Eve Crib service are very well attended Carols on the Green, Christmas midnight Communion and Family Communion on Christmas Day provide additional ways for both regular and occasional worshippers to celebrate this season Likewise, there are a range of services during Holy Week and Easter for the community to engage with, including a number of midweek communion services, a Good

5

Friday period of reflection, plus 8am and 10.30am communion services on Easter Day. As of April 2023 there were 122 names on the electoral roll at St Wilfrid’s of whom 46 live outside the parish

During 2023 regular attendance at Sunday services was between 29 and 55

The average Sunday attendance was 44 but that increased at festivals so that Easter attendance was 64 with 55 communicants, the Christingle attendance was 33, Carols on the Green about 35, Carol Service 71, Crib Service 94, Midnight Communion and Christmas Day Communion 64 with 51 communicants 1103 children and adults attended the school carol services in December

As well as our regular services, we enable our community to celebrate and thank God at the milestones of the journey through life During the year we celebrated 32 baptisms and 5 weddings There were 43 funerals in our church this year, plus a further 8 funerals involving parishioners at crematorium and one graveside service

Pastoral Care

This is shared between the clergy and members of the congregation, particularly the Ministry Team

Contact with the two residential homes for older people in the parish has been maintained; monthly Holy Communion services are held in both homes and weekly Knit and Natter sessions are held by Parish volunteers at Fernbank Court Although the majority of parishioners receive the parish magazine Connected online, printed copies have continued to be available, particularly to the residential homes and members of the congregation without internet access

Clergy and members of the pastoral care team have continued their support visits to people’s homes Visits are made for a variety of reasons – ill health, to give Communion to housebound people, plus preparation for baptisms and funerals With 52 funerals in 2023 there were numerous contacts with bereaved families

As Rector, Rev Pete has a chaplaincy role with six local school communities, but due to his illness Rev Pete’s chaplaincy role and involvement with six local schools was much reduced However, towards the end of 2023 he was able to lead a few collective worship/assemblies with these schools and to lead the carol services of the schools in church

Two members of the congregation are on the Chaplaincy Rota and visit Selby Hospital one week in every month, going round the wards to have a chat with patients and offer communion if required After the visits feedback is given to the Chaplain at York District Hospital

6

Missionary and Outreach Work

There are a great variety of activities, groups and events which indicate the breadth of mission taking place at St Wilfrid’s but it is especially focused on some key areas of activity

7

Foundation Governor has been appointed to Brayton CofE Primary School, and has started to participate actively in Local Governing Body meetings at the school The Open the Book team have continued regular contributions to collective worship at Barlow CofE Primary School and in February began sharing the same bible stories with children at Chapel Haddesley CofE School

8

Deanery Synod

The Deanery Synod met three times during 2023 Representatives of the PCC attended each of these Meetings

An update on the Deanery Plan was given at the February meeting; the Plan had been approved the previous July, including the restructuring of parishes There were no changes to St Wilfrid’s, Brayton, or St Francis, Thorpe Willoughby

The Diocesan Start of Lay Ministries Advisor also spoke at the February meeting, about the renewal and development of lay ministries within the York Diocese

At the June meeting, there was a presentation about Ministry with Schools, Children and Youth A note about various financial matters from the Deanery Financial Advisor was also read out. The October Meeting had two substantive agenda items : the Parish Giving Scheme and an update on the Parish restructuring, consequent to the Deanery Plan

After each Deanery Synod Meeting, the PCC representatives who attend report back to the PCC

Ecumenical Relationships

Our closest ecumenical relationship is with our partnership sister church, St Francis in Thorpe Willoughby We share clergy, attend each other’s services, and support their social and fundraising events and activities

We are members of Churches Together in Selby; going to their meetings, attending joint services and supporting their events Churches Together in Selby support the Selby Foodbank and at Christmas donations given for our Parish Christmas card went to the Foodbank

Staff

Clergy: Rev Pete Watson (Rector), Rev Phil Grayson (Curate-in-Charge from June 2023) We are also blessed with the services of our reader, Jackie Jackman, as well as Rev Roy Shaw, Rev Paul Finlinson and Rev George Greenhough as active retired clergy

Mrs Pat Jarvis and Mrs Jill Clarke continued as Churchwarden and Treasurer respectively Thanks to all the volunteers that work so hard to keep the community at St Wilfrid’s welcoming and running smoothly

9

Financial Review

Planned giving in 2023 (primarily standing orders and weekly envelopes) increased by about £1800 to £29,675 thanks to a generous new standing order giver We are very grateful to our congregation for their regular giving By the end of the year the number of households giving by standing order had dropped to 35, and 7 households gave by weekly envelopes (from 39 and 8 in 2022)

We were fortunate to receive two large unrestricted legacies totalling £25,001 and this money has been carried forward to 2024 Due to the large number of funerals, total PCC fees for funerals and weddings increased from £15,069 to £20,972, gift aid tax was recovered for 4 quarters to give a total of £10,053, donations at baptisms, weddings and funerals totalled £7,001 and fundraising £6,143 Fundraising events included the Spring and Autumn Fairs, a concert by the Fairburn Singers, Selby Music Centre Concert, Mince Pies and Mulled Wine and the monthly community lunches and Coffeemates In total unrestricted income in 2023 was £116,435 compared to £72,551 in 2022

Restricted income totalled £14,568 Of this £6,516 was collected at funerals to be passed on to other charities, £3,380 was grants from the Diocese (£2,000 for energy costs and then £230 a month from June onwards for Rev Phil Grayson’s travelling expenses) In addition £1,865 was raised for the Fabric Fund by Craft Group Coffee Mornings, an organ recital and Tea@two afternoons

In 2023 our Freewill Offering increased to £44,500 (The Freewill Offering is paid to the Diocese to help fund clergy, and other services such as training and safeguarding provided by the Diocese Ideally parishes with a full-time clergy member should be paying at least £50,000 per annum) Our energy and water costs more than doubled in 2023 from £4,582 to £9,723 despite using the Parish Buying energy basket Payments to retired clergy and organists increased from £4,312 to £7,118 as several retired clergy helped with the numerous funerals, various organists played at funerals and weddings, and for Sunday morning services we paid for an organist in the early part of the year and again from September to November

Other main items of unrestricted expenditure were payment of fees to the Diocese (£5,910) and insurance (£5,146) Total unrestricted expenditure for 2023 was £86,231 compared to £65,950 in 2022

Restricted expenditure in 2023 reduced to £11,637 £8,637 of this was donations to charities (mostly from funerals but also £200 from parishioners to the Swaziland Schools Project) The remaining £3,000 was for the replacement nearly new boiler added in February

The Fabric Account started the year with a balance of £76,171 and finished with £79,648. By the end of 2023 there was £11,436 specifically for the Tower Fund.

10

Reserves policy

Diocesan advice is that levels of reserves should generally cover 4-6 months of operational expenditure, excluding the Freewill Offering This now equates to at least £12,000 if payments to retired clergy and organists are included

At the end of 2023 we had £32,218 in No 1 Account and £23,009 in No 2 Account The high level of reserves can be explained as

Plans for future periods

2023 became a challenging year for us when our Rector became very ill and needed to take long term sick leave from early February 2023 He was unable to return until late October Sadly, he then needed to resign and leave the Parish in early December due to his continuing ill health. Nevertheless, we were able to maintain our usual services and church offices through the year thanks to several retired clergy, clergy from within the Deanery, our Young Families Team and our Lay Ministry and Pastoral Teams In addition, in June 2023 we were grateful to benefit from the appointment of a Curate in Charge to our Parish. Therefore, the numbers attending our 10 30 Sunday service whilst not returning to the numbers of previous years were maintained at the level attained in 2022

Whilst the Children and Young Families groups, ‘Alive at Five’ and ‘Friday Fun Club’ continued in 2023, their numbers, although consistent, did not increase as they had begun to do in 2022 However, we will not be able to continue these groups in 2024 because we do not currently have the personnel to lead them Similarly, ‘Inspire’ our monthly contemporary informal café style worship, and Zone our group for young people will not resume. Nevertheless, we would hope to restart these groups before the end of 2024 with the appointment of a new incumbent

Refresh, the Women’s Group, continues as does Open the Book at Barlow School, and Chapel Haddlesey School Community lunches and coffee mornings, Beer & Banter, Communions in residential/care homes and the extensive schools’ ministry will continue and develop St Wilfrid’s continues to be a focus for Baptisms, Weddings, and Funerals within our village These services are seen as an important part of the church’s ministry and outreach

11

2024 will be a critical year for us as we seek to recruit a new incumbent for our Parish who will be able to build on the customs and traditions of our church and develop a church that will grow and reach out to our local community The PCC are consulting with our Church Community and schools to seek their views on what they would like our church to be like and the ways they would like to see it grow in future years This consultation will inform our Parish Profile and the vision our Churchwarden and the PCC, who with the help of the Holy Spirit, hope to realise for St Wilfrid’s

Creating a church that is accessible and welcoming to families in our parish is seen as one of the challenges St Wilfrid’s faces if we are to ‘grow’ our church community To this end we have identified the need to make the space within church more welcoming, versatile, and open, to allow for more informal activities and worship The replacement of the pews with chairs would enable this flexibility.

The faculty we submitted in 2023 for our new audio visual and hearing loop system has been approved. This should be installed in the first half of 2024. The new system will not only enhance the hearing loop and audio quality in church but will provide a facility for visual presentations and the live-streaming of our Sunday services and funerals

We await the completion of our Quinquennial Inspection begun in spring 2023 This will inform the condition of the tower and the fabric of the building This may include the need to replace the gutters to accommodate increasingly heavy rainfall Bats in church remain a problem in the summer months We are seeking ways to mitigate the impact of them on the interior of church and especially on the children’s area and pews in the nave Our trolley of folding chairs, used when we have a very full church, need replacing with more modern lighter stacking chairs Storage is a critical problem especially at the back of church which is often cluttered and untidy Our internal notice boards need renewing to enhance the appearance and communication within church

We have identified that the early Norman arch over the south door of the church is eroding and deteriorating because of the damp in the south porch The arch is also exposed to the elements because there is no external door on the porch Work will be needed in future years to protect the arch by dealing with the source of the damp and enclosing the porch with a door

Our heating system has functioned satisfactorily in 2023 with the replacement boiler and repaired underground pipes However, a new system will be needed before too long as the current pipework and radiators are ageing and will become even less efficient and effective in future years Adequate funds to install a new system are not currently available to us and the PCC have made the decision to wait to see if new technologies could offer us a more sustainable system in the future

12

It is still not possible for us to carry out the remedial work needed to the D’Arcy Tomb estimated at a cost of over £30,000 in 2019. However, we have identified ways that its structure could be strengthened at a much lower cost to slow down further deterioration In the churchyard we still need to replace a temporary path around the tower with a permanent one This path is much needed to enable access from the front to the back of church (and hall) for prams and wheel chair users All these projects will need considerable time and finances.

Risk Management, and Safeguarding

Policies for conflict of interest, complaints and grievances, legacy, and risk were discussed and updated where necessary at the PCC meeting on 25th September

Cathy Rodgers was reappointed as the Parish Safeguarding Representative (PSR) at the APCM The following parish safeguarding polices were reviewed and approved by the PCC in July 2023:

Policy for the use of photographs and video recordings of children, young people and vulnerable adults

Parish Domestic Abuse Policy

Parish Policy for the Fair Treatment of all applicants and the handling and safe keeping of information

Safeguarding Policy - Promoting a safer church

Policy Statement on the Recruitment of Ex Offenders

Lone Working Policy

Social Media Policy

We are continuing to work to increase the understanding of safeguarding in our church community so that it is regarded as everyone’s responsibility and as an integral part of church life This work includes ensuring that volunteers engage with the Church of England’s Safeguarding Learning and Development Framework

St Wilfrid’s uses the Parish Safeguarding Dashboard to audit safeguarding in the parish and to create a regular safeguarding action plan

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 Registered Charity The method of appointment of PCC members is governed by and set out in the Church Representation Rules At St Wilfrid’s the membership of the PCC consists of the incumbent (our rector), curate(s), churchwardens, the reader and members of the congregation who are on the electoral roll of the church All church attendees are

13

encouraged to register on the electoral roll and stand for election to the PCC

The full PCC met 6 times during 2023 In February we discussed the new audio-visual system and managing the Parish in Rev Pete’s absence, in March the Trustees Annual Report for 2022 was discussed plus safeguarding, in May planning for growth was the main topic with our church architect present, in July the annual review of safeguarding policies and grant funding were the main topics, in September we welcomed Rev Phil Grayson and reviewed our policies of conflict of interest, legacy, risk, complaints & grievance and St Wilfrid’s risk assessment template, and in November we focussed on mission & ministry and the recruitment of a parish safeguarding rep The Annual Parochial Church Meeting was held on 23rd April 2023 We have a Standing Committee authorised by the full PCC and with full knowledge of the PCC to address issues and make decisions between PCC meetings

Report Approved by the Parochial Church Council on 7th March 2024 and signed on their behalf by Pat Jarvis (PCC Churchwarden)

==> picture [166 x 93] intentionally omitted <==

----- Start of picture text -----
Signed
----- End of picture text -----

14

Notes to Accompany Annual Accounts

Note 1 General Account Number 1

The Number 1 Account is used for all day to day transactions Legacies, donations and grants specifically for the structure of St Wilfrid’s Parish Church are transferred to the Fabric Fund.

Note 2 Parish Hall Account

A summary of the Parish Hall Accounts has been added to this report but as the hall is managed by a separate management committee, made up of church and community members, these accounts remain separate and are therefore not included in the Current Assets

Note 3 General Account Number 2

The purpose of the Number 2 Account is to earn interest from surplus Number 1 Account funds £20,000 was added in 2023 to cover the cost of the new sound system due to be installed early in 2024 The interest for 2023 was £229

Note 4 Community Account

This was set up during the Coronavirus Pandemic in 2020 to enable volunteers to fund essentials for those in the parish (and beyond) who were unable to carry out normal day to day activities A Volunteer Team was set up by the Rector, Rev Pete Watson to keep in phone contact with those self-isolating in the parish and provide a means of getting medicines and shopping Those shopping and handling money were DBS checked The Community Account could be used to fund energy for parishioners or other necessities

Note 5 Fabric Fund

This fund consists of restricted donations and legacies which have been given for the specific purpose of maintaining the structure of St Wilfrid’s Parish Church The restricted part of the fund cannot be used for day to day parish expenses Subscriptions to the “Friends of St Wilfrid’s” and other appropriate donations are added to the fund

15

Annual Accounts of St Wilfrid’s

2022 General Account Number 1 Receipts 2023
See Note 1 Unrestricted Restricted
Incoming resources
25,843 Planned Giving 28,150 28,150
2,030 Other Giving 1,525 1,525
5,580 St Francis Freewill OfferingContribution 6,000 6,000
166 One-Off Gift Aid 731 731
5,708 Baptism,Wedding,Funeral 7,001 7,001
3,458 Open Plate 4,381 4,381
4,411 Charities & 50% Funeral 6,516 6,516
550 Friends of St Wilfrid’s 550 550
173 M’Babane,Christian Aid 221 221
1,200 Donations - General,Gift Day,Floodlights 3,611 3,611
1,199 Miscellaneous Income - Hall Fuel & Repairs 2,167 2,167
140 Donations - Fabric 0 0
9,933 Special Appeals - Sound System 90 90
251 Special Appeals - Tower Fund 18 18
6,975 Tax Recovered 10,050 1,733 11,783
0 Legacies 25,001 0 25,001
600 Grants and loans 3,380 3,380
327 Choir 1 1
68,544 Total Voluntary Income 88,617 12,508 101,125
Activities forgenerating funds
5,813 Fund RaisingGross 6,146 1,865 8,011
Income from investments
0 Bank Interest 0 0 0
Church Activities
15,069 PCC Fees 20,972 20,972
90 Bookstall Sales 195 195
619 Parish Magazine,Guides,Diaries 700 700
Other incoming resources
0 Insurance Claims 0 0 0
90,135 Total Incoming Resources 116,435 14,568 131,003

16

2022 General Account Number 1 Payments General Account Number 1 Payments 2023
See Note 1 Unrestricted Restricted
Resources Expended
174 FundraisingActivities 174 0 174
Church Activities
5,517 Overseas Mission /donations to charities 1,900 8,637 10,537
40,000 Freewill Offering (formerlyParish Shares) 44,500 44,500
4,502 Salaries,Wages,Honoraria 7,118 7,118
Clergy and Staff Expenses
4,312 StatutoryDiocesan Fees 5,910 5,910
1,054 ClergyExpenses - Rector 1,071 1,071
254 ClergyExpenses - NSM / Visitors 2,130 2,130
780 ClergyHousing 1,034 1,034
Church Expenses
661 Mission Costs - LayTraining, Junior Church 130 130
3,098 Church & Churchyard Maintenance 2,725 2,725
3,715 Church Insurance 5,146 5,146
46 Settlement Fees-online donations 26 26
500 Administration Costs 2,291 2,291
397 Upkeepof Services 1,220 1,220
4,582 Church heat,light & water 9,723 9,723
194 Cost of TradingBookstall 173 173
63 Upkeepof Parish Hall 0 0
1,168 Paper for Parish magazine,WeeklySheet 960 960
0 Choir expenses 0 0
Major Expenditure
6,631 Major Repairs to Church 3,000 3,000
0 Sound System 0 0
0 Repair of Lane 0 0
0 New Buildings Church,Hall,ClergyHousing 0 0 0
2,100 Repayment of loan 0 0 0
79,748 Sub Total - Church Activities and Expenses 86,231 11,637 97,868
0 PCC Governance costs 0 0
(nil) Anyotherpayments (nil) (nil)
79,748 Total Resources Expended 86,231 11,637 97,868
90,135 Total Receipts 131,003
79,748 Total Payments 97,868
10,387 Surplus / Defcit 33,135
Add
0 Transfer from General Account Number 2 0 0
4,038 Transfer from Fabric Account 0 0 0
Deduct
0 Transfer to Fabric Account 1,036 1,036
0 Transfer to General Account Number 2 20,000 20,000
Add
5,694 Balance brought forward 1stJanuary 20,119
20,119 Balance carried forward 31st. December 32,218

17

2022 Parish Hall Accounts

2023

See Note 2

These Accounts are managed by the Parish Hall Management Committee and only a summary is included here, details, if required, can be obtained from the Parish Hall Committee Treasurer

2022 Parish Hall Accounts 2023
See Note 2
These Accounts are managed by the Parish Hall Management Committee and only a summary is included here,
details, if required, can be obtained from the Parish Hall Committee Treasurer
General Account Unrestricted Restricted
5,579 Total Receipts 5,213
3,317 Total Payments 5,491
2,262 Surplus / Defcit -278
1,824 Balance brought forward 1stJanuary 4,086
4,086 Balance carried forward 31st. December 3,808
2022 General Account Number 2 Receipts General Account Number 2 Receipts 2023
See Note 3 Unrestricted Restricted
36 Bank Interest 229 229
36 Total Receipts 229 229
General Account Number 2 Payments
0 Payments 0 0
0 Total Payments 0 0
36 Total Receipts 229
Total Payments 0
36 Surplus / Defcit 229
Add
0 Transfer from General Account Number 1 20,000
Deduct
0 Transfer to General Account Number 1 0
2,744 Balance brought forward 1stJanuary 2,780
2,780 Balance carried forward 31st. December 23,009
2022 Community Account 2023
See Note 4
10 Total Receipts 10 10
0 Total Payments 0 0
310 Balance brought forward 1st January 320
320 Balance carried forward 31st December 330

18

2022 Fabric Account Receipts
(Restricted And Designated Funds)		 2023
See Note 5 Unrestricted Restricted
0 Donations 0 0
0 Grants 0
1,037 Income from investments 2,441 2,441
0 Legacies 0 0
1,037 Total Receipts 2,441
0 Repairs / Architect’s Fees 0
0 Total Payments 0 0
1,037 Total Receipts 2,441
0 Total Payments 0
1,037 Surplus / Defcit 2,441
Add
0 Transfer from General Account Number 1 1,036 1,036
Deduct
4,038 Transfer to General Account Number 1 0 0
79,172 Balance brought forward 1stJanuary 76,171
76,171 Balance carried forward 31st December 79,648
Current Assets
Excluding Parish Hall Accounts
20,119 General Account Number 1 32,218 32,218
2,780 General Account Number 2 23,009 23,009
76,171 Fabric Account 79,648 79,648
320 CommunityAccount 330 330
99,390 Total Current Assets 135,204
Church Furnishings are included in the inventory and
vested in the churchwardens on special trust
Permanent Assets
245,200 The St Wilfrid’s Brayton Parish Hall (Church and
CommunityBuilding)		 245,200
245,200 245,200
Current Liabilities
0 Loan for Lane Repairs 0

19

Independent Examiner's Report CHARITY COMMISSION FOR ENGLAND AND WALE5 Independent examiner's report on the accounts Section A Independent Examiner's Report Report to the trusteesl mombers of St Wilfrid Brayton PCC On accothnts for th& yoar onded 31￿ December 2023 Charlty no if any) 1169956 Set oul on pages 11019 I report lo the trustees on my examination of Ihe accounts olthe atjove charity ('the Trusl'l for the year ended 3111212023. Rosponsibilities and As the charity trustees of the Trust, you are responsible for the preparalic)n ' I basls ot report of the accounts in accordan¢e with the requirements of the Charities Act 20111.lhe Acl'l. I repgrt in reS￿ct of my examination of the Trusvs accounts carri8d out under section 145 of th& 2011 Act and in carrying out my examination, I have followed the applicable Directions given by the Charity Commission under section 145{51{b) of the Act. I have mmpleled my examination. I confirm that no material matters have . come lo my attention (other than that dis¢105ed below") in connection with F. th8 examination which gives me cause lo believa that in, any malerlal re$pe¢t: accounting records were not kept in accordanca with sedion 130 of .t the Act or the account$ do not accord with the accounting records . Independent examlner's statsment I have no GoncEms and have come acTOSS no other matters in connection with the examination lo which attention should be drawn in order to enable a É Yoper understanding of the accounts to be reachad. Please delete the words in the braokels rfthsy do not apply. Signed: Date: Jq Name: Helen RI￿eY Relevant profe881onal qualifi¢ation{sl or body (If any)- ACA Addrnss." 16 Westfield Selby Y08 9DH IER October 2018 .. 20