COLESHILL PAROCHIAL CHURCH COUNCIL
ANNUAL REPORT AND FINANCIAL STATEMENTS
FOR THE YEAR ENDED
31 DECEMBER 2024

INDEPENDENT EXAMINER'S REPORT
TO THE MEMBERS OF COLESHILL PAROCHIAL CHURCH COUNCIL
I re[￿ on the accounts of the ￿arty for the year ended 31 DecemLEr 2024 which are set out on
pages 4 to 10.
Respectlve Responsibillties of Trustees and Independent Examlner
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 reqUI￿d for this year under section 144(2) of the Charities AcV2011
(the 2011 Act) and that an independent examination is needed.
It is my responsibility to:
examine the aCc￿nts under section 145 of the 2011 Act;
follow the prcKedures laid down in the General DireLtions given by the (Jarity
Commission under section 145(5)(b) of the 2011 Att; and
state whether particular matters have come to my attentlon.
Bas18 of Independent Examlnorfs Statemont
My examinatlon was carrieil out in accordan￿ with the General Directions given by the Charity
Commission. An examination indudes a review of the accounting records kept by the ￿arity
and a comparison of the accounts presented with those records. It also includes consideration of
any unusual items or dlsclosures in the accounts and seeking explanations from you as trustees
con￿mIng any such matters. The procedures undertaken do not provide all the eviden￿ that would
be required in an audit, and consequently no opinion is given as to whether the accounts pre*nt
rue and falr view, and the repM)rt Is limited to those matters set out in the ststement below.
Indépendent Examlnor's Statement
In connection wsth my examination. no matters have come to my attentlon:
1.. ￿lch give me reasonable cause to believe that in any material respect the requirements
to keep accountlng records in accordan￿ wlth section 130 of the 2011 Act; and
to prepa￿ accounts which accord wrth the ￿cOUntIng records and comply with the
accounting requirements of the 2011 Att,
have not been met; or
to whith in my opinion, attention should ￿ drdwn in order to enable a proper understanding
of the accounts to be reached.
D Perks
Water Orton
Birmingham
Date: 8th April 2025

CLESHILL PAROCHIAL CHURCH COUNCIL
QTATEMENT OF FINANCIAL ACTIVITIES
FOR THE YEAR ENDED 310ECEMBER 2024
Unrostrlcted Rostrlcted Total 2024 Total 2023
funds
funds
ations and18gacles
Activities for generating funds
30.689
7,067
72.2-.
Iij¥?mfr rrom Inv8stm&nts
-.naritabl6 actlvltles
3,917
3,744
3,9*-
3,37-,
3,640
771
3,124
3,124
9,582
Total income
41,474
7,838
88,873
xuondlture
l). Ir,-.li activitifts
36,320
2,240
38,560
46,640
Total 8xp8ndlturo
36,320
2.240
38,560
46,640
N&t Incom81 (•xp•ndlture}
5,154
5,598
10.752
42,233
Unrgallsod Net galnslllo8805) on Investments
2,577
2,577
9,757
Transfer be￿aOn reseNes
4,685
{4,685)
Net movement in funds
12,416
913
13,329
51,990
Balai)cg9 brought forward at 1 January 2024
85,995
58,039
144,034
92,045
Balances earrfed forward at 31 Decembar 2024
98.411
58.952
157,363
144,035
The notes on pages 6 to 10 fom part of these accounts

COLESHILL PAROCHIAL CHURCH COUNCIL
BALANCE SHEEr
AS AT 31 DECEMBER 2024
Note
2024
Fixed assets
Investments
115.146
Current assats
Deposits & bank balances
75,031
Llabllllles
Amounts falling due within one year
75.031
16,335}
Amounts falling due after more than one year
126,479}
Net current assets
42,217
Nat assets
157,363
144.Q35
Fund8
UnrestrFGted
Restricted
98,411
58,952
10
58,0510
157,363
144.OJ5
These financlal statern￿ts have been preparej In acCOrdar￿ wlth the Financial Reporting Staiidard
for Smaller Entities (eff￿￿ve January 2015).
These financial statements were approved at Ihe Annual of the par￿hla1 Church Council

OLESHILL PAROCHIAL CHURCH COUNCIL
¥iOTES TO THE ACCOUNTS
.-OR I HE YEAR ENOED 31 DECEMBER 2024
AccoLtnting policle5
ne financial statements have been prepared in accordance with the Church Accounting Regulations 2006,
4￿￿tila1711iig and Reportrng by Charities.. Statement of Recommended Practice applicable to charitses Preparing
"ieir accounts in accordance with the Financial Reporting Standard for Smaller Entities published on 16 July
'. 4 and thè Financial Reporbng Standard for Smaller Entiti8S.
Inancial statements have been prepared under the h.istorical cost convention e￿pt for the v81uation of
.'ie¥lrr,p.nl assets which are shown at market value. The financial statements include all transactions, assets
a;*a liabilities for whith the PCC is responsible in law. They do not indude the accounts of church groups that
g'.ve their main affiliation to another body, nor those that ar8 informal gatherings of church members.
runds
Un,-estiicled funds ￿Present the resetves of the PCC that are not subject to any r8strictlons regarding thelr use
and are available for application on the general purpose of the PCC.
The restricted funds shown in the b81anGe sheet comprise monles earmarked for intemal renovations and r
ordering of tha church, the use of vthich is al the discretion of the PCC , together with funds h8ld in the Digby
Trust account thal are under the control of the PCC and are designaled to be used for educational purposes.
Incomlng r8sourc•s
Collections dre recognised when received by or on b8half of the PCC. Planned givlng rec8ivablo under Glft Aid
13 recognised only when received.
Incom8 tsx recov8rabl8 on Gift Aid donatTrons is accountsd for whèn r8ceiv8d.
Grants and legacies to the PCC are accounted for as soon as the PCC is nottfied of its leg81 entiUem8nt and
the amount due is quantifiable and its ultlmate receipt by the PCC Is certain.
Dividends anrl int@rest are accounted for when received.
R•seurces expendèd
Grants an(1 donations are accounted for when paid ovor, or wh8n awarded rf that awanl creates a binding
obligation on the PCC. The Dic(esan parish share 15 accounted for when due. All other expenditur8 15
generally recognised when it is incurred and is accounted for gross.
Fixed assets
Consecrated and benefic8d propety of any kind is excluded from the accounts by S10(2) of the ChaTitie8 Act
2011.
lthoveable church fumishings held by the Vicar and Churchwardens on sp8cial trust for Ihe PCC and which
require a faculty for disposal are not valued in these accounts. Th&y are listed in 1h8 Church's inventory. For
inalienable propety acquired prior to 2003 ther8 is insufficient C05t information available and therefore sucli
assets are not valued in the accounts.
Imiestm•nt8
Investments are ststed at market value at 31 D￿ffiber 2024
Current assets
Short terrn deposits are held either with the CBF Church of England funds or at the bank.

COLESHILL PAROCHIAL CHURCH COUNCIL
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31 DECEIABER 2024
Unr•strlct•d Rostrlcted
funds
2024
20:-
2 Donatlons arbd Legath
Plannpd donatlons
Incom8 tax r8cov8r•J
Plate o)llecaiong
Chaiity C￿le￿10nS
Speclal
serrfice
Othér
donations
Legacy
Donallons ft)r RfrcKderfng Camp*n
Grants l Fundlng A￿rdS
Donation from Maxstoke PCC
Donation from PaTish trust fund
Youth Educat1￿ Trust- Donatlon
16,760
4.322
4,164
16,760
4,322
4,164
752
257
3,461
752
257
3,461
5.377
11.28
150
150
7.27
1,425
31)0
1.425
300
6.165
37,756
6.165
7,067
30,689
unrwatrlCt￿ R•strlct•d
funds
funds
2024
2023
3 Church actMtI•g
Charttat48 glvtro: Chrf8llan ald
Revlve l Rev Chrls
Chlldrens soclety
Unlcaf
. Artlc church
DIoc8san p*h share
SeNIc8 co8ts
Organlst
Offio staff o)sts
Offlix costs. rKlnllng & Statlonery
Heal Ught & Water
Insurance
Vlcaragts c08ts
Buildlng malntenancelfont cover
Cleanlng
Sundrles
loan Intarasl
275
863
158
786
100
5.000
1,453
2.278
7,769
Mlnl*y:
1,279
1,279
2.640
Churth:
1,408
2,009
6,715
8.079
2,009
6.775
6,079
144
7,561
2,125
4,869
5.614
4,925
4,514
2.077
260
1,660
46,640
7.561
2,125
1.480
2.240
36,320
38.560

COLESHILL PAROCHIAL CHURCH COUNCIL
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31 DECEMBER 2024
Staff costs
2024
2023
Wages
organist & office staff
4048
10,047
Investments
2024
2023
Market value at 1 January 2024
Unrealised gainl(loss) on revaluation
112,569
2,577
102,812
9,757
Market value at 31 December 2024
115,146
112.569
The following Is a summary of investm8nts held..
2024
2023
CBF Inv6Stm8nt Fund income units (4979.79 shares)
115.146
112,569
Deposits & bank balanGo8
2024
2023
Central Boauj of Finance Deposit Fund
Barclays current account
gardays Campaign accounl
14,804
8,123
52,104
75,031
11,059
8.343
70,585
Llabllltf•8 falling du• wlthln one y•ar
2024
2023
Diocesan Loan
Accfuals
5,835
500
5.835
2,120
6,335
7.955
Liabilities falling duo after more than one year
2024
2023
Diocesan Loan
26479
31,164

COLESHILL PAROCHIAL CHURCH COUNCIL
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31 DECEMBER 2024
Stat•ment of Flnancial J£tivilies . comparatlvos
Unrestrfcted Restrlctèd
funds
funds
2023
Incom
Donatlons and1ogacl83
Actlvttles for gaftoratlng funds
Fundraising
Incomè from Inveslm•nts
Charltable activities
Fees
34,183
38,091
3,377
3,358
3.377
3,640
282
g.582
9.582
Total Incom•
Exp•nd5ture
Church activitles
44,065
2,575
46,640
Total expendlturn
2.575
46,640
N•t Incomd (•xp•ndlturn) b•for• galn81 '
(1088•s) on Inv•stm•nts
6,435
35.798
42.233
Net 9alnsl{108s•sl on Inv•stsnents
9,757
9,757
4,505
{4,505)
Not mov•m•nt In fvnd8
20.697
31,293
51.990
Balances Ixought forward at 1 January 2023
65,298
26,747
92,045
Balanc•s caffl•d forward at 31 DKemb•r 2023
85,995
58,040
144,035