ANNUAL REPORT & ACCOUNTS
of
THE PAROCHIAL CHURCH COUNCIL ofthe
ECCLESIASTICAL PARISH of CHEADLE
ALL HALLOWS
For the year ended 310ecember 2024
Final For PCC Approval- sma￿025

THE PAROCHWL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF CHEADLE ALL HALLOWS
REPORT OF THE PCC TO THE MEMBERS OF ALL HALLOWS CHURCH
FOR THE YEAR ENDED 31 DECEMBER 2024
REFERENCE AND ADMINISTRATIVE INFORMATION:
Full Charity Name:
The Parochial Church Council of the Ecdesiastical Parish of Cheadle
All Hallows
Working Name
The Parish of Cheadle All Hallows
Incumbent:
Rev Paul Cumming
Associate Ministers:
Rev Catherine Johnson
Rev Gillian Hall
Parish Office:
All Hallows Church
222 Councillor Lane
Cheadle
Cheshire
SK8 2JG
Bankers:
CAF Bank
25 Kings Hill Avenue
Kings Hill
West Malling
Kent
ME19 4JQ
The c￿operative Bank p.l.c.
P.0. Box 101,
1 Balloon Street,
Manchester
M60 4EP
CCLA Investment Management Ltd
Senalor House
85 Queen Wictoria Street
London
EC4V 4ET
Independent Examiner.
P G H Wells FCA
6 Hulme Hall Avenue
Cheadle Hulffle
Cheadle
SK8 6LN
Charity Number
1171084 (Fitst registered 12th January 2017)
Page 2 of 17

THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF CHEADLE ALL HALLOWS
REPORT OF THE PCC TO THE MEMBERS OF ALL HALLOWS CHURCH
FOR THE YEAR ENDED 31 DECEMBER 2024
INTRODUCTION
The Parochial Church Council (PCC) of the Parish of Cheadle, All Hallows presents its reports and
financial statements for the year ended 31 December 2024. The Parish is a part of Ihe Church of
England. in the Diocese of Chester, Parish number 1202 and is located in the Deanery of Cheadle.
The legal and adfflinistrative infomiation set out on page 2 fonns part of this report. These financial
statements cofflply with Ihe current statutory requirements and Church Accounting Regulations. Note
is also tnade of the recommendations of °PCC Accountsbility - The Charities Act 2011 and the PCC"
5th edition published by Church House in 2017. These accounts have been prepared on an "accruals
basis. as the income of the PCC in a previous year was in excess of £250,000 as a ￿sU11 of the sale
of property.
1. REFERENCE AND ADMINISTRATIVE INFORMATION
See page 2 for this information
2. STRUCTURE GOVERNANCE AND MANAGEMENT
CONSTITUTION
The Parochlal Church Councll (PCC) Is a corporate body established by the Church of England. The
PCC operates under the Parochial Church Council Powers Measure 1956. The PCC registered wllh
the Charily Commission on 12th January 2017. having been previously exempled from Tegistiation by
virtue of rts income. The appointrnent of PCC members is governed by and set out in the Church
Representation Rules.
MEMBERSHIP OF THE PAROCHIAL CHURCH COUNCIL
Members of the PCC are either ex-officio 01 elected by Ihe Annual Parochi81 Church Meeting (APCM)
in accordance with the Church Representation Rules. The following served ss members of the PCC
for the whole of the perlod from 1 January 2024 to the date of this report, unless Olhemise stated:
The Incumbent
Revd Paul Cumrning
Associate Ministers Revd Catherine Johnson, Revd Gilly Hall
Wardens
Graham Holt, Liz Hanison
Tony Mason, Barbara Forest (also Reader). Anne GOdf￿Y
Helen Turner, Michael Wilson, Paul Miles, Rachel Miles. Shirfey Bailey. Diane
Eaton, Mark Hewitt and Tony Priest (PCC Secretary),
Keith Eagle (freasurer until February 2024), Stuart Hardfflan (until March 2024),
From 21 April 2024: Richard Markham (freasurer), Andrew Brook (Asst. Treasurer)
Ex officio (Readers) Heidi Theophanous
Deanery Synod
PCC Elected
Members
RECRUITMENT, TRAINING AND INDUCTION OF PCC MEMBERS
The PCC is made up of individuals voted by Ihe Annual Parish General Meeting for a three-year tenn
and ex-officio membevts, comprising clergy, licensed workers and Diocesan and Deanery Synod
representatives.
Page 3 of 17

THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PA￿SN OF CHEADLE ALL HALLOWS
REPORT OF THE PCC TO THE MEMBERS OF ALL HALLOWS CHURCH
FOR THE YEAR ENDED 31 DECEMBER 2024
ORGANISATION AND CoMMrrrEE STrucTURE
Flnance & Standing Committee
This is the only committee required by law. It has FM)wer to transact the business of the PCC between
these meelings, subject to any directions given by the Council. It oversees the general financial
dimension of the work of All Hallows. Membership is the Vicar. the Wardens, Treasurer and two
representatives from the PCC.
Other Commlttees
In addilion to the Finance committee there are other working groups who report to PCC regularly:
Mission Committee - reviewing and planning our mission giving
Maintenance Team - responsible for building upkeep
CAP tearn - overseeing the strategy and work of the Debt Centre
Safeguarding Team - implemenling and monitoring safeguarding policy
Various Ministry teams for planning & development of other ministry activities
Key Roles
In addiiion to the roles on the PCC (Secretary & Treasure¢, there are other individuals who are
responsible for specific afeas of compliance who report directly to tha PCC on theii area of
responsibility:
Safeguarding Officer
Healih and Safety Officer
Fire Safety Officer
3. OBJECTIVES AND ACTIMTIES OF THE PCC
The primary object of all PCCS is the prornotion of the Gospel of our Lor(l Jesus Christ according to
the doctrlnes and praGtlces of the Church of England. In particular and under the PCC (Powers)
Measure 1956 the PCC is to Co-operate wilh the incumbent in promoting in the ecclesiastical parfsh
the whole mlsslon of the Church. pastoral, evangelistic, social and ecumenical. It carries out ts
objectives through the work of the Church of All Hallows Cheadle, carrying out ￿gUlar seNices for
publlc worshlp, as well as baptlsms, weddlngs and funerals and 8Clivities geared lo children and
young persons and particular adult groups.
Page4 of 17

THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESWSTICAL PAWSH OF CHEADLE ALL HALLO¥VS
REPORT OF THE PCC TO THE MEMBERS OF ALL HALLOWS CHURCH
FOR THE YEAR ENDED 31 DECEMBER 2024
4. REVIEWOF ACHIEVEMENTS AND PERFORMANCE
CHURCH MEMBERSHIP
As at 31st Dec. 2024 there were 101 parishioners on the church electoral roll (2023 - 100).
CHURCH SERVICES
The Parish Church of All Hallows nomially provides for the following services each Sunday:
10.00am. Morning Worship: an informal family friendly service of the Word which normally
indudes activities for children. One a month this service includes Holy Communion
6.30pm. Evening worship
A service of Holy Communlon is held monihly on Wednesday afternoons.
All services include a semion and follow the principles of Anglican worship as sel out in the Book of
Common Prayer and Common Worship.
The main Se￿1ceS are also broadcast through the Intemet. Llve vla a Zoom meeting, and a reconjing
is available through the Church's You Tube Channel.
In addiiion, the church Ca￿leS out baptisms, weddings. confimiations etc. Reports of the actlvttles of
individual groups wiihin the parish are produced in a separate booklet and is available from the Parish
office.
HIGHLIGHTS FROM CHURCH ACTNITIES IN 2024
2024 was a difficult year full of many encouragements for All Hallows Church. A number of church
members passed away. including our treaSU￿r who was still in posl. This naturally rneant a lot of
sadness and upheaval for people in the church. Yet, this also meant that other people stepped into
vaTiOUS roles and there were some good and helpful developments across the church.
A few years earlier the PCC agreed that our 3 primary areas for outreach are: {1) children and
farnilies; (2) those struggling financially. (3) the socially isolated. Our work with the monthEy Messy
Toddle￿ group and weekly Youth Club has grown, and conlinues lo grow into 2025. Our Christians
Against Poverty Debt Centre has helped many people and families In financial difficulty, and we h8ve
seen a number of people go debt tree in 2024. Our weekly Light Café continues io provide an
invaluable seNice of not only bringing people iogether on a Wednesday, but also connecting lonety
people with other and seeing friendships build and blossom.
Our Sunday servlces, and our midweek Wednesday services, continue to be the most important part
of our work and ministry. We are delighted Ihat some new people started to 8ttend those services in
2024 and have kept coming. We hope to see more of thai In 2025.
Page 5 of 17

TrE PAROCHIAL CHURCH COUNCIL OF THE EccLESWSnCAL PARISH OF CHEADLE ALL HALLOWS
REPORT OF THE PCC TO THE MEMBERS OF ALL HALLOWS CHURCH
FOR THEYEAR ENDED 31 DECEMBER 2024
5. FINANCIAL REVIEW
INCOME AND EXPENDITURE
Increase in Voluntary income of £22.565. The majority of Ihis increase was a due to a grant from the
lottery fund (£19,321), to cover the costs of the CAP manager for 2 years. However. underlying
regular donations increased by 10%. along with some generous single donations. It should be
hKJhlighted there was no Thanksgiving Day in 2024.
The proportion of gift aid recovery has increased. There was also one-off additional recovery of gift
aid from 2022 & 2023 which will not be repeated in fvture years (£9,500)
There was a significant further increase in hall hire income to £22,000 - this expected to be slightly
less in the coming year, due to a number of one-off events in 2024. Income details can be seen in
Noie 2 lo the accounts.
A major expense this year was the Installation of electric heating in the church and the lounge
(£26.000), approximately 75% of this being funded from the Thanksgiving Day in 2023.
Other costs are broadly the same as 2023 - with small increases due to inflation In malntenance &
cleaning. Utility costs reduced sllghtly wllh a new supply contract.
Mission givino was Increased to £13,000 - in line with the PCC objective of giving 10% of our Net
unrestricted income.
Excluding the one-off income and expenditure in 2024 there was a surplus for this year, for our
unrestricted General Fund, of £4,130. This compares with a loss of £11,901 in 2023
General IncA)m¢ in 2024 .
£123.958 (Excluding retrospective gift aid)
Genera] Income in 2023 .
£108,477 (Excluding Thanksgiving)
General Expenditure in 2024 . £119.828 (Excluding New Heating)
General Expenditure in 2023 . £120,378
Although the CAP projeGt has a small overall surplus in 2024 of £4,130, £10,000 of the grant from the
lottery is restricted for use In 2025. Therefore, CAP expenditure in 2024 w8S SUPPOrted by approx.
£6500 transferred from the social aclion fund. Wrth the current funding and expenditure - the social
action fund is expected to be able to support CAP project until September 2026.
CAP Incom¢ 2024 .
£25.977 (£5.454 in 2023)
CAP Expenditure in 2024 .
£22,059 (£19.485 in 2023)
RESERVES POLICY
The PCC aims to hold reserrfes arnounting to at least 3 months expenditure. to ensure that
commitments to pay staff and standing charges and to undertake essential repairs to the buildings
can be defrayed.
Free reserves at 31st December 2024 remain higher than this level following the receipt of the
proceeds of Ihe sale of St Philips Church building in 2019. and the receipt of a legacy of £60.000 in
2020. This legacy was designaled to a Social Action fund to support Christians Against Poverty.
At 31 st DeCern￿r 2024. the PCC had £24.700 remaining in Ihe Social Action Fund. In addition.
£129.825 of the funds of the PCC are lied up in the property and equipment. leaving a balance of
£107,415 (2023- £116.451) of free, undesignated funds at the year end.
The PCC will continue to use the reserves in excess of the minimum level of three months regular
expenditure to support ministry in the parish. A breakdown of funds is given in Note 9 to the accounts.
Page 6 of 17

THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARBH OF CHEADLE ALL HALLOWS
REPORT OF THE PCC TO THE MEMBERS OF ALL HALLOWS CHURCH
FOR THE YEAR ENDED 31 DECEMBER 2024
6. PLANS FOR FUTURE PERIODS
During the coming year the PCC intend to continue to exercise its ministry in the parish. maintaining
and enhancing existing ministries.
The PCC are also undertaking a review of the impact of changes in our socio-economic environment.
with the objedive of developing a 1 l>year stralegic plan to cover the enhancement of our facilities and
expansion and focus of our ministry acaivities.
7. INDEPENDENT EXAMINER
A resolution to reappoint PGH Wells FCA as honorary Independent Exarniner to the PCC will be
proposed at the Annual Genernl meeting.
Approved by the PCC and slgned on Its behalf by
Rev P Cumming
Date
111ts3)3<
Page 7 of 17

THE PAROCHIAL CHURCH COUNCIL OF THE EccLESIA8TICAL pAR￿H OF CHEADLE ALL HALLOWS
STATEMENT OF FINANCIAL ACTIVITIES FOR THE YEAR ENDED 31 DECEMBER 2024
Unrestrkted
Funds
Re6tricted
Funds
Total
2024
Total
Note
Incoming resources
Voluntary income
Income from investments
2a
90,169
11,937
31,352
26.561
365
116.730
12,302
31,507
94.165
10,606
24,177
2b
Income from church activities
2c
155
Total incoming resources
133,458
27,081
160,539
128.948
Resources used
Costs of generating voluntsry income
Church activities
150,432
23,183 173,615
144.690
Govemance costs
Total outgoing resources
150,432
23,183 173,615
144,690
Net {outgoing)lincoming resources
Transfers between funds
(16,974)
(6,546)
3,898 (13,078) (15,742)
6,546
Net movement in funds
(23,520)
284,361
10,444 (13,076) (15,742)
284,361
300,103
Balances brought foThvard at 1 January 2024
Balances carried forward at 310ecember 2024
260,841
10,444 271,285
284.361
Page 8 of 17

THE PAROCHWL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF CHEADLE ALL HALLOWS
BALANCE SHEET AS AT 31 DECEMBER 2024
2024
Total
2023
Total
Note
Fixed Assets
129.825
134,652
Current Assets
Deblors + Prepayments
Short tenn deposits
Cash at bank & in hand
8.832
55,358
80,765
9,000
88.708
52.301
144.955
150,009
Liabilities:
Credilors - amounts falling due within
one year
(3,495)
(300)
Net Current Asset81{Liabilities)
141,460
149,709
Total Assets less liabilities
271,285
284,361
Funds
Unrestricted
Restricted
260,841
10,444
284.381
271.285
284,381
Approved by the PCC and signed on its behalf by:
Rev P Cumming (Wicar)
Mr G Holt (Churchwarden)
Date:
20/)
Page 9 of 17

TrE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF CHEADLE ALL HALLOWS
NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2024
ACGOUNTING POLICIES
1.1. Regulation and convention
The financial Statements have been prepared in accordance with the Church Accounting
Regulations together with applicable accounling standards and the current statement of
Recommended Praciice, Accounling and Reporting by Chariiies and applicable accounting
standard FRS 102.
The financial statements have been prepared under the historical cost convention.
1.2. Church groups
These accounts only recognise transactions, assets and liabilities for which the Parochial
Church Council is responsible in law. This includes the activities of recognised church groups,
but they do not include the accounts of church groups that owe their main allegiance lo any
other body nor of those that are infornal gatherings of church members.
1.3. Funds
Funds are classified as unrestricted or restricted.
Unrestricted funds are all those funds of Ihe parish that ar8 not subjected to any restrictions
gatding their use in connection with the general purposes of the PCC. Some unrestricted
funds are designated for partlcular purposes by the PCC but remain as unrestricted funds for all
accounting purposes.
Restrlcted funds are those given for speclfjc purposes of the PCC or for specific external
beneficiaries and remitted to them.
1.4. Incoming resources
Incoming Resources are shown gross and when received by or on behalf of the Parish Councll.
Covenanted income is recognised only when received. Grants and legacies are recognised
when the Parish Council is legally notified of the entitlement and amount due.
1.5. Investment income
Investment income is recognised in the funds to whlch li accrues as it becomes recelvable and
may be recognised as unrestricted or restricted In accordance with the directions of the donor
or the trust deed.
1.6. Tangible fixed assets
Consecrated and benefice property in not included in Ihe accounts In accordance with s.10 {2)
(a) and (c) of the Chartties Act 2011. Items of property and other tangible fixed assets that cost
in excess of £1,000 are capitalised at cost or at a value attributed by the Council when
originally capitalised and depreciated over their expected useful lives. Items that cost less Ihan
£1,000 are written off as an expense when acquired. No infonnation is available forihe cost of
the Curate's house, so it is included al a deemed cost being its estimated value when it was
first included in the balance sheet. Depreciation is not provided on the b8SiS that li woukj be
immaterial in the accounts.
Page 10 of 17

TrE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF CHEADLE ALL HALLOWS
NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2024
2. INCOMING RESOURCES
Unrestrlcted
Restrlded
2024 Total
2023
2a Voluntary income
Gwing:
Planned Giving
Donations & special collections
Other giving
CAP Donations
Income tax recovered
Grants {s88 below)
52,244
6.384
5,522
52,244
7,333
5,522
3.870
23,817
23,944
48,780
26,573
3,476
5,458
9,508
370
3,870
23,331
2,688
21,258
90,169
26,561
116,730
94,165
2b Income from Inve•tments
Bank interest receivable
Property Lotting (Curatage)
3,837
8,100
385
4.202
8.100
2,506
8,100
11,937
12,302
10.806
2c Income from charltable actlvltle
Fees {Weddings & Funera15J
Room Hire
Church Activrties & Events
Catarlng (Llght Café, Youth Tuck...)
Other
1.089
21,421
220
6,580
2,042
1,089
21.421
220
6,580
2,197
1,170
13,988
493
6,189
2,337
155
31,352
155
31,507
24,177
TOTAL INCOMING RESOURCES
133,458
27,081
160,539
128,948
Additional Notes relating to the Incoming Résources '.
Th8 grouping of some sources of income was changed in the 2024 accounts. The comparatlve figures
from 2023 figures have been adjusted to use $8me Categorlsatlon groups as 2024.
Other giving includes: Collection Plate at Services, Online Iwebstte), Card machine In ¢hur¢h
In¢ome tax recovered was exceptlonal In 2024 as rt Included retrospective claims for 2022 & 2023 to the
value of £9456. Glft Aid attributable to an￿me received in 2024 £14,362
Breakdown of grants received ",
Unrestrlcted Restrlcted ICAP)
£ 1,000
£ 1.563
SMBC- Wam Spaces (Café Heating)
SMBC - Ward Flexibilty (50% reimbursement of Disabled
Toilet Refurbishmerrt)
Manchester Forever (Café Event)
National Lottery Community Fund (CAP Manager)
SMBC Household Support (Christmas hampers)
Sedulo (Christmas Hampers)
£125
£ 19,321
£ 1,500
£435
£ 2,688
£ 21,256
Page11 of17

ThE PAROCHIAL CHURCH COUNCIL OF THE EcCLEs￿sTr¢AL PARISH OF CHEADLE ALL HALLOWS
NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2024
3. CHARITABLE ACTIVITIES
This includes activities directly undertaken by the Chufch together with grants and donations paid
to other organisations.
Unrestrlctod Restrlcted 2024 Total
2023
Parfsh Share
68,169
1.287
68,189
1287
2.854
13,546
64.922
4.627
2,720
11,304
Clergy expenses
Vlcarage maintenanGe
CAP (Manager + Admln)
13,548
n.310
13.646
86.866
83.673
Malntenance:
Heat, Llght, Water
Insurance
Repalrs and Malrrt8nanco
Cleanlng & Gardenlng
New Church Heatlng
9,074
2,027
7,5S1
4.71Y2
9,074
2.027
7,$51
4,7(f2
25,T77
10,438
4,344
49,131
49,131
22,826
Sunday Mlnlslry:
Children and Yothh
Servke costs
Depreclatlon of sound 8y8tem
Mu8tc'
126
362
4,827
168
4.827
4,827
0.101
0.101
6,110
Other Ministries:
MIs8ton Glvlng
Church Acllvltle¥
ChrfÉtlans Against Poverty (CAP) Costs
Calerlng Imalnly Café)
MIS￿110n90u•
12,239
1,188
13,306
1,186
8.513
4.1
11,lJ)O
8,513
8,181
4.138
854
18,217
9,680
27.797
23,013
Adn￿nistratIOn
Photocopylng
Teleph)ne.Inlernet,IT
M18cellaneous
1,988
658
1,224
2,513
1,124
3,067
1,167
3,763
57
3.820
6,704
other
Curatage costs
1,910
1,910
2,6Sg
TOTAL CHARITABLE ACTMTIES
15OA32
23.183
173.616
144.690
Addbtional Notes relating to the Outgoing Resources .
The grouping of some sources of income was changed in the 2024 accounts. The comparattve figures
from 2023 figures have been adjusted to use same categorisation groups as 2024.
CCLI license for 2024 was accounted for in 2023, and hence is not included in 2024 costs
Page 12 of 17

ThE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF CHEADLE ALL HALLOWS
NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2024
STAFF COSTS
2024
2023
Wages and Salaries (including admin support)
Employers Natronal Insurance
Employerfs Pension Costs
13.099
10.194
327
245
Total
13.426
10,439
One rnernber of staff was employed during the year (2023 - one).
In addition, there is adrninislrative support, which is nol liable for pension or national insurance cosls.
The Vicar is pald by Chester Diocesan Board of Finance for their ser￿iceS rendered to the parish at
standard dergy pay scales. Such remuneration is funded indirectly by the PCC through the Parish
share.
S. MIssioNARY AND CHARrrABLE GNthiG
2024
2023
Manga Project
Christians in Schools Trust
1.800
1.200
1.500
1.500
1,000
1,000
800
1.800
1,200
1,200
1,200
600
Bible Encounter Trust
The Message Trust
Tear Fund
Barnabus Trust
Kintsugi Hope
Chlldren's Soclety
Ladybridge School {Support for free meals)
Kairos Video Trust (support for Gilly & Nick Hall)
st Martin's Heaton (Buildlng Fund)
Press Red
500
906
300
1,500
1.000
1,000
550
850
500
Kairos Video Trust (for Turkish Earthquake reliefj
Good Shepherd Church, Gabon (for building project)
A Rocha
700
900
300
100
Bible Society
13.306
11.000
Page13of17

TrE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF CHEADLE ALL HALLOWS
NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENOED 31 DECEMBER 2024
6. FIXED ASSETS FOR USE BY THE PCC
Freehold land &
buildings
Equipment and
fumitur•
Total
Cost as at 1st January 2024
Additions
125,000
24.133
149,133
Cost as at 31ST December 2024
125,000
24,133
149.133
Depreciation as at 1 St January 2024
Charge for yéar
14.481
4,827
14,481
4,827
Depreciation as at 31st December 2024
19,308
19.308
Net book value as at 31st December 2024
125,000
4,825
129.825
Net book value as at 31rt December 2023
125,000
9,852
134,652
Depreciation rate
20% Straight
Ilne ba51S
The gross book value of land and buiklings represents the value estimated by Ihe committee
of the Curatage when it was first capitallsed. No other f￿ed assets held by the parish were
considered to have any significant r8sidual value at the balance sheet date.
The estimated current market value of the Curatage is £240,000
7. DEBTORS
2024
2023
Income ta% recoverable: General Fund
Income tax recoverable". Restricted Funds
Grant for Disabled Toilet Refurbishment
other Debtorfs (Hall rental, interest)
Prepayments (CCLI License 2025, curatage insurance, copier lease)
3,324
203
1.563
2,253
1,489
9,000
8,832
9,000
The PCC have received notification of an unrestricted legacy to the value of approximately
£15.000. This will be included in the accounts when the amount is known wtih greater
certainty (Expected in 2025).
Page 14 of 17

THE PAROCHIAL CHURGH COUNCIL OF THE ECCLESIASTICAL PARISH OF CHEADLE ALL HALLOWS
NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2024
L￿BILITIES. AMOUNTS FALLING DUE wrrHIN ONE YEAR
2024
2023
Creditors
Missionary giving paid after year end
Accruals for utilities, and other costs
1.956
1,539
300
3,495
300
FUND BALANCES
As al 1st
Incoming
Jan 2024 Resourc8S
Outgoing
R8source
Transfer
As at 315t
Dec 2024
Re8trlcted Funds
CAP
Specific OonationslProje¢ts
26,014
1,067
122,116)
11,0871
6,546
10,444
Totsl Restricted Funds
27,081
(23,1831
8,545
10,444
Unrestrlcted Fund8
Designated- book value of
property and equipment
Designated - Social Action
General Funds
134,652
(4,827)
129.825
30,146
119,563
(6,546)
23.600
107,415
133,458
(145,805)
Total Unrestricted Funds
284,361
133,458
{150,4321
(6,546)
260,841
TOTAL FUNDS
284,361
160.53g
(173,8161
271,286
Purpose of major funds..
The restricted funds have been created to manage Grants & Gift5 made for a specific
purpose, or for donations in response to a specific appeal.
Designated funds represent unrestricted funds the PCC has chosen to designate for a
putpose, or funds that have been applied for the purchase of fixed assets and are therefore
unable to be used by the PCC for other purposes.
The CAP fund is to support the work of the Stockport Debt Centre. (Christians Against
Poverty)
The Social Action Fund was established. to support work in our communtiy. from a Legacy of
£60,000 received in 2020. Since then, the fund has received further giving but has also been
applied to some activtties. The expected use of the fund in the future is to continue to support
the CAP debt centre.
The property fund represents the proportion of funds represented by the Curatage and olher
equipment held by the PCC.
Page 15 of 17

THE PAROCHIAL CHURCH COUNCIL OF THE EccLESWSnCAL PA￿sH OF CHEADLE ALL HALLOWS
NOTES TO THE FINAhlCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2024
10. FUNDS
Analysis of net assets by fund as at 31 December
Unreslricted
Restricted
2024 Total
2023
Fixed Assets
Net Current Assets
129,825
131,016
129,825
141,460
134,652
149,709
10,444
Total Assets
260,841
10,444
271,285
284,361
1 I. CONTINGENT LIABILITIES AND COMMITMENTS
Capital Commitments
The last quinquennial Inspection was carried out during 2020 and reported to the PCC in
2022. No significant works on the Church building We￿ identified as a result of the inspection.
The ne￿ inspection is due late in 2025.
There are no other planned capital commitments, or contingent liabilities.
12. REMUNERATIQN OF PCC MEM8ERS
No members of the PCC recelved any remuneration for services rendered as members of the
PCC. No expenses We￿ reimbursed to PCC members durino the year. Some members of
the PCC that had purchased goods or ser¥ices forthe use of the Church, as agents of the
church were reimbursed for those costs.
Mr Paul Miles (Green Miles Gardening Services) - provided paid for cleaning and gardening
seThices during the year.
Mr Mark Hewmt - provided pald for buildlng servlces - the provision of disabled access ramp.
The Vicar, and any stlpendlary curate In post are pakl by Chester Diocesan Board of Finance
for their services rendered 10 the parlsh at standard clergy pay scales.
13. RELATED PARTY TRANSACTION8.
As ￿ported under Missionary Giving, a total of £1,500 is to be paid to Kairos Video Trust-
Mrs Gilly Ha51 is a Trustee of this Trust.
Mts R Cumming, the wrfe of the Vicar corrtinued to be employed as the CAP (Christians
Against Poverty) manager during the year. (She was appointed in 2023). The Rev Paul
Cumming was not involved appointment Process. Her renumeration is included in note 4 - it
is benchmarked as comparable with other CAP Debt Centre Managers.
Page 18 of 17

THE PAROCHIAL CHURCH COUNCIL OF THE EGGLESIASTICAL PARISH OF CHEADLE ALL HALLOWS
Independent Examiner's Report to the Members of the Parochial Church Council
(PCC) of the Ecclesiastical Parish of Cheadle All Hallows
I report to the trustees on my examination of accounts of the Parochial Church Council (PCC) of the
Ecdesiastical Parish of Cheadle All Hallows for the year ended 31 December 2024. which are set out
on pages 8 to 18
Responsibilities and Basis of Report
As members of the PCC you are trustees of the charity and are responsible for the preparation of the
accounts In accordance wllh the Charities Acl 2011 (Ihe Act?.
I report in respect of my examination of the PCC'S accounls Ca￿led out under section 145 of the 2011
Act and in canying out my examination I have followed all the applicable Directions given by the
Charity Commission under section 145(5){b) of Ihe Act.
Independent Examiner's Statement
I have completed my examination. I confinn that no material matters have come to my attention in
connectlon with the examination giving me cause to belleve In any malerfal respect:
accounting records were not kept In respect of the PCC as required by section 130 of the Act;
or
2. the accounts do not accord wtth those records, or
3. the accounts do not comply with the applicable requirements conceming the fo￿ and content
of accounts set out in the CharÈties (Accounts and Reports) Regulations 2008 other than any
requirement that the accounts give a Irue and fair view which is not a matter considered as
part of an independent examination
I have no concerns and have come across no other Matte￿ In connectlon wlth the examlnation to
which attention should be drawn In thls report in order to enable a proper understanding of the
accounts to be reached.
D IHLQ£
P.G.H. Wells FCA
6 Hulme H811 Avenue
Cheadle Hulrne
Cheadle
Cheshlre SK8 6LN
20"m￿
Page 17 of 17