THE PARISH OF HANDSWORTH (ST. MARY) St Mary's Parish Church Registered Charity Number 1171344 ANNUAL REPORT AND FINANCIAL STATEMENTS For the year ended 31st December 2024 Rector: The Revd Elizabeth Longhurst Bankers: TSB Birmingham Independent Examiner: Mr Laurence Parkes FCA
CONTENTS Agendas & Minutes of Previous Meetings Page Number: 2. Agenda for the Meeting of the Ancient Vestry Of the Ecclesiastical Parish of Handsworth St Mary 3. Minutes of the Meeting of the Ancient Vestry Of the Ecclesiastical Parish of Handsworth St Mary held on Ilth May 2024 at 10.30am 4. Agenda of the Annual Parochial Church Council Meeting of the Eccleslastical Parish of Handsworth, St Mary 5. Minutes of the previous Annual Parochial Church Council Meeting Of the Ecclesiastical Parish of Handsworth, St Mary Reports Page Number: 7. Parochial Church Council and Activities of the Parish 8. Electoral Roll 8. Safeguarding 9. Fabric 10. Deanery Synod 12. Social Committee 12. Bell Ringers Accounts 13. Church Hall 14. Mothers Union 15. Financial Accounts for 2024 (year end 3111212024) Agenda of the Meeting of the Ancient Vestry Of the Ecclesiastical Parish of Handsworth St Mary Registered Charity Number.'1171344 Sunday 18th May 2025 12.15pm Opening prayer Apologies for absence Minutes of the meeting held on Saturday Ilth May 2024 Appointment of two Churchwardens for the forthcoming year. Close meeting To be followed by the Annual Parochial Church meeting.
Minutes of the previous meeting of the Ancient Vestry Of the Ecclesiastical Parish of Handsworth St Mary held on Ilth May 2024 at 10.30am A Meeting of the Ancient Vestry Of the Ecclesiastical Parish of Handsworth St Mary Registered Charity Number.'1171344 th Saturday 11 May 2024 at 10.30am Minutes In Attendance: Beryl Anderson, Delia Arnold, Ruth Cooper, Diana Duggan, Christopher Hazeley-jones, Keith Hemmings, Mary Jones, Edward Lear, Adam Lubin, Ethel Lubin, Naresh Mehay, Pam Mehay-Hydes, Camelia Paton-Devine, Richard Paton- Devlne, Chris Perry, John Rose, Rosemarie Seadon, William Senteza, Edna Simkin, Shane Taylor, Graham Walters. Also present Khadeem Duncan- Banerjee who is not on the church electoral roll or resident in the parish. Apologles: Pete and Sue 8anford, Lee Colwill, Eureka Drayton, Doreen Hemmings, Raj Mahay, Gillian Rose. Appolntment of two Church Wardens for the forthcomln8 year: Keith Hemmings and Chris Perry had both been proposed and seconded. They were appointed with the approval of the meeting. The meeting closed at 10.38am Signed: Dated: 18loSlttsL9
Agenda of the Annual Parochial Church Council Meeting of the Ecclesiastical Parish of Handsworth, St Mary The Annual Parochial Church Council Meeting Of the Ecclesiastical Parish of Handsworth, St Mary Registered Charity Number.. 1171344 Sunday 18 May 2025 following the meeting of the Ancient Vestry th AGENDA l. Apologies for Absence th 2. Minutes of the Last Annual Parochial Church Council Meeting: 11 May 2024 3. Matters Arising 4. Presentation and adoption of accounts for 2024 (ES} 5. Adoption of the Annual Report for 2024 (LL 6. Presentation of the Electoral Roll (RS) Deanery Synod members elected in 2023 for a period of three years Ruth Cooper and Shane Taylor. Membership of the PCC: Election of members to the PCC. b. Appointment of Co-opted Members: c. Appointment of Ex-officio Members: 9. Annual Review of the Safeguarding Policy (DA) 10. Appointment of the Independent Examiner: Currently Laurence Parkes 11. Any Other Business pertaining to this meeting To befollowed by a short meeting of the PCC.
- Appolntment of Sidespersons: The current list was considered. Vincent Daniel and Thaddeus Ede are unable to attend church at present and Raj Mahay has server'5 duties so they were removed. Pete and Sue Banford had agreed to be added. These people were appointed for the coming year: Derek Burns, Lee Colwill, Diana Duggan, Doreen Hemmings, Naresh Mehay, Pam Mehay-Hydes, Camelia Paton-Devine, Richard Paton-Devine, Edna Simkin, Shane Taylor. The list of sidespersons duties which had been produced by Bob will be reissued as a reminder.
- Electlon of Members to the Deanery synod: Ruth Cooper and Shane Taylor had been elected in 2023 for a period of three years. They will continue.
- Membershlp of the PCC: David Holmes term of office had been completed and he did not wish to be re-elected. Adam Lubin had been proposed and seconded and was elected. b. Appolntment of Co-opted Members: Vincent Daniel and Thaddeus Ede had resigned; Doreen Hemmings and Raj Mahay were re-appointed as Assistant Wardens and William Senteza who had stepped down as warden was also elected as an assistant. Other co-opted members also re-elected are Christopher Hazeley-jones as Church Hall lettings officer and Graham Walters. Chris Perry had stood down as safeguarding officer. Delia Arnold was proposed by Chris Perry and seconded by Camelia Paton-Devine and appointed. (Delia is an elected member of the PCC). c. Appolntment of Ex-officio Members: Ruth Cooper and Eureka Drayton (by virtue of their licence as readers); Edna Simkin {Treasurer); Eddie Lear (Hall treasurer).
- Annual Revlew of the Child Protection Pollcy: A revised policy had been included In the annual report for adoption at the meeting. It had been updated to include procedures for people who visit schools and social media guidance. Its adoption was proposed by Chris Perry and seconded by Camelia Paton-Devine. AII PCC members had been trained to Basic Safeguarding level. AII PCC members have been DBS checked.
- Appolntment of the Independent Examlner: Laurence Parkes was re-appointed. Proposed by Edward Lear and seconded by Edna Simkin.
- Any Other Buslness: There was none pertaining to this meeting. The meeting ended at 11.28am Signed: Dated: 16 l&S1toLS
Minutes of the previous Annual Parochial Church Council Meeting Of the Ecclesiastical Parish of Handsworth, St Mary The Annual Parochial Church Council Meeting Of the Ecclesiastical Parish of Handsworth, St Mary Reglstered Charlty Number.'1171344 th Saturday 11 May 2024 10.38am Minutes In Attendance: Keith Hemmlngs (Church Warden and Chair), Chris Perry {Church Warden), Beryl Anderson, Delia Arnold, Ruth Cooper, Diana Duggan, Christopher Hazeley-jones, Mary Jones, Adam Lubin, Ethel Lubin, Naresh Mehay, Parmala Mehay-Hydes, Edward Lear, Camella Paton- Devine, Rlchard Paton-Devine, John Rose, Rosemarie Seadon, William Senteza, Edna Simkin, Shane Taylor, Graham Walters. Visitor (not on Electoral Roll) Khadeem Duncan-Banerjee. l. Apologles for Absence: Pete and Sue Banford, Lee Colwill, Eureka Drayton, Doreen Hemmings, Raj Mahay• Gillian Rose. 2. Mlnutes of the last APCM: Were not read but had been distributed last year and deemed a true and correct record. 3. Matters arlslng: None. 4 Adoptlon of Accounts: The Treasurer stated that these had been collated by the Accountant/lndependent Examiner and gave a brief outline. Income had decreased but so had expenditure during the interregnum so we had held our own. There had been no major expenditure on repairs and maintenance, some jobs had been held over until this year. There had been increased costs on electricity, gas and stationery. The adoption of the accounts was proposed by Rosemarie Seadon, seconded by Diana Duggan and carried by the meeting. 5. Adoption of the Annual Report: This had been circulated to PCC members. Adoption was proposed by Edna Simkin and seconded by Shane Taylor. Keith and William were thanked for its production. 6. Presentation of the Electoral Roll: At the APCM in May 2023 there were 73 on the Roll. At the recent revision 9 people were removed (2 deaths and 7 no longer attending) and 2 new members were added. This gives a total of 66 (33 resident in the Parish and 33 none resident).
REPORTS Parochial Church Council and Activities of the Parish pcc St Mary's PCC has met five times since the 2024 APCM, in July, September, November, January and March. The Finance and General Purposes committee has met twice in that period. Chris Perry resigned as church warden on the 21st of February 2025, following his relatively recent move to Pelsall, and is hoping to worship somewhere closer to home. We wish him and his family all the best. Eddie Lear has also resigned as Parish Treasurer following a move out of the area, and we thank him for his many years of service to this church. Thanks to Secretary Rosemarie Seadon for her excellent minute taking skills, and understanding of (and adept use of) the Church Representation Rules. Thanks to all office holders on the PCC for all their hard work behind the scenes, and particular thanks to Keith as Church Warden, Delia as Parish Safeguarding Officer and Edna as Treasurer. Safeguarding, Fabric and Finance These are covered in their own individual reports, enclosed in this booklet. Communication The website has been redeveloped in the past year, which has been managed by Adam Lubln and Wllliam Senteza. Social media accounts on Instagram, Twitter (now X) and Bluesky have been created In addition to the Facebook group, all of which publicise church services and other activities. Worship, Ministry and Mission The eleven o'clock Sunday Parish Eucharist, and eight o'clock BCP Holy Communion servlces continue, as does the Friday Morning Prayer service which has a steady congregation. Christmas Services were reasonably well attended, and I look forward to my first Holy Week and Easter here at St Mary's. A new midweek said Eucharist service has been introduced on Wednesdays mornings. This started during the Advent season in 2024 and has a small but dedicated group who attend most weeks. The Lent Study group is currently underway, and has been looking at the Psalms (using Charlie Bells book, "Searched Me Out and Known Me: Journeying Lent with The Psalms"). There will be another study group during Advent, with details of the materials to be used advertised closer to the time. St Mary's continues to be incredibly lucky to have two excellent readers as part of the ministry team, Ruth Cooper and Eureka Dreyton. Both act as liturgical deacon on Sundays,
and are integral parts of the ministry team at St Mary's. Grateful thanks to both Ruth and Eureka for their hard work here. Khadeem Duncan-Banerjee resigned as the St Mary's Director of Music in January, and his final Sunday was the 16th of February. Presentations and thanks were offered for all his hard work here over the past three years. And the advertisement for the interim director of music role is out. Thanks to Katia, the composer in residence who has been playing the organ for the eleven o'clock Parish Eucharists recently. The choir continues to receive singing lessons in school on Wednesday and Thursdays and the hope is to have them return to singing on Sunday mornings after Easter. Parish ministry continues at St Mary's in day-to-day pastoral ministry. At the time of writing, since my installation there have been. five funerals at St Mary's, one baptism, with one wedding booked in for the summer months. The close working relationship with St Mary's Academy is good. The school had their end of term service in the church at Christmas, and will be having their Easter end of term service here too. l am a governor on the Local Governors Board for St Mary's Academy (which part of the Fioretti Trust). Personal Note I wish to add my thanks for the incredibly warm welcome that Jules, and myself have had over the past six months. It has been a joy and privilege to serve as your Rector, and it is hard to put into words how supported and valued I have felt over recent months. Thank you to all who helped keep this magnificent place going during the interregnum, and to everyone who contributes in any way, big or small, to make sure we bring glory to God in this place. Thank you. Rector: The Revd Elizabeth Longhurst Electoral Roll 2025 is the year in which the Electoral Roll has been completely revised and a new roll prepared. The new St Mary's electoral roll, collated earlier this year, has 50 people on it. A copy of the roll will be available for inspection at the APCM. Safeguarding Since May 2024, we have now adopted a new policy and procedures, which is the one recommended by The Church Of England under Safer Church and Safer Recruitment. (This is available to view on the church notice boards in the porch, by the north door, on the website, and is based on: https://www.churchofengland.org/sites/default/files/2019- IO/ParishSafeGuardingHandBookAugust2019Web.pdf).
We have had several emails to the Safeguarding email all of which have been dealt with, one of these had to go to the Police. Other matters were dealt with via assistance from the Safeguarding Team at the Diocese with the correct action taken. All of the PCC are DBS checked. All have completed the required training. Any adults involved with the choir have all been enhanced DBS checked. A new Fire Procedure has been introduced. Equipment and signs have been bought/designed and in the main, these are now up. The PCC has been made aware of a Lockdown procedure. The Dashboard is on lOO%. Parish Safeguarding Officer: Delia Arnold Fabric Thls year has included continued maintenance, both planned and reactive, of the ancient building we have custody of. The Rector has been informed that we are due to have the periodic quinquennial report carried out this year which will provide a good picture of the fabric of St Mary's church as it stands. In August last year we were unfortunately broken into four time. Three of which happened in the same 24-hour time period. This impacted the small door on the North side of the church, and the windows In the toilet. Repairs to the door are long lasting, and have been sealed with grey sealant, and will be painted black once the weather is more consistent. The August 2024 break-ins, in conjunction with the break-in in September 2023 (which impacted the refectory window on the West side of the church), means that two stained glass windows are now in urgent need of repair. Quotations are currently being sought for these repairs, for the insurance provider. These break-ins also resulted on the theft of the majority of the live streamin8 equipment. Again, this is being followed up with the insurance provider. There have also been issues with the heating system this winter which resulted in having to call out the boiler manufacturer to review. This was remedied, but did result in some cold weeks in the church, especially over the Christmas Tree Festival. There has also been a problem with a heating control problem in the Wyrley chapel which suffered from unexpected water ingress. This is in the process of being fixed.
The tower clocks recently underwent their annual service, and were found to be in good condition. A list of things to explore in the next 12months from a fabric perspective are as follows: l. Updating fire safety protocols and equipment- this is underway 2. Repair the hearing loop system - quotations are being sought for this 3. Annual service of the heating system - to include exploration of how to reduce heating costs 4. Windows- seek health check of all windows are water ingress during stormy weather 5. Windows damaged in recent burglaries, to be repaired/replaced 6. North facin8 door- ensure secure and in good condition following burglaries and repairs (including locks) 7. External stone work needs a review- this will be picked up in the quinquennial inspection and subsequent report 8. Roof condition needs to be reviewed - this will be picked up in the quinquennial inspection and subsequent report 9. The Dip on the external pathway at the east end of the church needs to be investi8ated and repaired 10. Tiles at the end of the chancel/sanctuary area need be secured and reset 11. Installation of CCTV is to be explored and actioned for additional security of the building It is likely that a lot of the above will be picked up as part of the quinquennial inspection, and the resultant report will detail which fabric projects should be deemed the highest priority moving forward. Rector: The Revd Elizabeth Lon8hurst Church Warden: Keith Hemmings Deanery Synod Deanery Synod met on 20th AprS12024 at St. Bernard's Church. The main subject of discussion was finance related. We looked at money coming in and out of the diocese and how that is managed and spent. We looked at which churches were 10
meeting their suggested Parish Giving and it was stressed again that this is a voluntary payment. l. The Diocesan office is under- resourced. 2. The Cathedral pays into and receives from the Common Fund 3. Milawi receives £25-30K annually and Bolivia £5K presently 4. There is no allocation for mission work 5. We receive financial help from Gloucester Diocese e.g. an interest free loan Factors that limit us from contributing more include: l. Churches with older member 2. The level of welcome in a church makes members more or less likely to give 3. There is a need to resource churches in order to equip members to be team players 4. There is a lack of transparency about how rich or poor the church is and its need for hel 5. A giving church gives not only money but skills and talents Also discussed was Environmental Issues (Net Zero) Our current DEC has moved , but a new one is in post. Though the departure of Eve Pitts leaves another spot of a DEC if anyone is interested. A Lay Chair needed to be elected. There was a brlef reflection on General Synod The November meeting was held at St. Mary's on November 28th 1 was unable to attend, but from the minutes: Canon Dr. Andrew Smith, Bishop's Advisor on Interfaith Relations led the discussion about the Gaza-lsraeli conflict. l. Blrmingham has 400,000 Christians, 380,000 Muslims and 1800 Jews 2. Prayers should be focused on peace and justice for Christian brothers and sisters hostage release and cessation of violence peace in UK God's will be done Beyond prayer let us do something positive- Write to our MP, protest well (l), fundraise. Deanery Synod Member: Ruth Cooper 11
Social Committee Our new rector, Lizzie Longhurst was installed on 30 September last year. Thus begins a new era in the life of St Mary's. She very quickly put her shoulder to the wheel so that when preparations for our largest and most important fund raising event begun in late October, she enthusiastically joined the team. Despite some challenges, a depleted team of workers and most unfavourable weather, the event was most successful. We were also involved in the Carols in the Park service in support of the Salvation Army and the popular Nine Lessons and Carols. In February we hosted our annual parish Candlemass meal in the hall. A delicious three course meal was served and fellowship and bonhomie abounded. We would like to welcome more members of the congregation to this happy occasion. I would like to thank Lizzie, Jules and all the members of our small committee for their fellowship, co-operation and hard work over the past six months. All moneys raised go into church funds. Social Committee Member: Shane Taylor Bell Ringers HANDSWORTH PARISH CHURCH (ST MARY) ST. MARY'S BELLRINGERS YEAR ENDED 31" DECEMBER 2024 BELL TOWER FUND Receipts: Ringing School Ringing Masterclass Weddin8 60.00 50.00 20.00 130.00 Payments: Christmas tree festival 15.00 15.00 Balance in hand 1.1.24 Balance in hand 31.12.24 1251.00 1366.00 Cash in hand TSB Bank 20.59 1345.41 1366.00 12
AIMS To ring the Church bells prior to services to 'call people to worship,. We aim to ring every Sunday from 10.40- 11am. To ring for weddings when requested. To teach new recruits to ring to ensure continuity of the band. New members are always welcome. To ring commemorative quarter peals or peals to mark special events. To maintain the ring of bells in good working order. To this end we have a bell tower fund in which we collect fees for weddings and from visitors who make a donation when they ring quarter peals, peals or visit on an outing. This money can then be used for repairs, e.g. new ropes and stays. ANNUAL REPORT We continue to ring for the 11am service on Sundays whenever possible and for special services which this year included the Induction of our new Rector Elizabeth Longhurst, who I am pleased to say can ring and we hope will join our practices. We rang in the New Year and rang for one wedding. The Ringing school have continued to use the tower for sessions on a Saturday morning. We would welcome more recruits to enable us to have all 8 bells rung on a Sunday morning. Practice night is Wednesday at 8pm. Tower Captain: Rosemarie Seadon Church Hall General update The hall is presently regularly used by four main groups. Bellford Stage School (Dance and Speech) Tuesday, Wednesdays and occasional Saturdays, (term time) and the Lighthouse Chapel Church every Sunday and occasional additional days. Last Sunday of the month Enugu State Association {February to October) and Elite Active Children's Holiday club {week to two weeks) during school holidays. We continue to receive regular {weekly/fortnlghtly) enquiries for use of the hall for one off functions such as parties, Henna evenings, and meetings. General confirmed bookings remain low. This is in part due limited availability to open and close the hall for proposed events. After a long period of being operated by one person over the last year some additional assistance has been provided which has helped to increase the chances of converting enquiries into bookings. Hall Condition The hall continues to experience difficulties with the flooring. A number of boards are lose or broken, or warped. Water ingress continues to be experienced down one side of the hall 13
wall. Indeed water interference has led to electrical outage including loss of heating which is still being experienced presently. Large store room remains a wasted space full of clutter and old toys/equipment. Other remedial work required includes replacing radiator covers, and repair of a hole in external fire door. Chair rack wheel is buckling and the unit may need replacing at some point. May also benefit from changing heating timer to something more efficient. Pest problem continues with mice despite repellent being placed around. Summary The last refurbishment of the hall took place in advance of the church reordering which was some years ago. The hall requires ongoing attention. Hire price has not been reviewed or changed for at least 4 years. However any price change/increase would need to take into account its current condition. Church Hall Bookings Manager.. Chrls Hazeley-jones Mothers Union Our AGM took place in March 2024 and Eureka was voted in as Chair, Edna is treasurer and Ruth became secretary. Meetings had been altered and moved due to the availability of people. It seems we all have so many other calls on our time. However, among the highlights were a strawberries and cream tea, a cheese and wlne party and Christmas sweet making (always popular). As you can see, we enjoy our food and drinkl Edna led a lovely flower arranging session, where we all had small table decorations to take home. Rosemarie got us handbell ringing. She has the patience of a saintl It was great fun. In the beginning of 2025 we held our belated Christmas meal, to which we were pleased to welcome Lizzie, who agreed to become our chaplain. During the year we have welcomed some new members and we are one of the groups that is actually growing. Once again we supported Women's Aid and Eureka represented us as a prison visitor. Mothers Union is open to all. The new programme will be out soon. Visitors are always welcome. Secretary of the Mothers Union: Ruth Cooper 14
Financial Accounts for year end 3111212024 Rl¥.IY)R'l' or THF. INDIPENDETh'f EXAMINF.R TO THE MF.MIITr.RS OF THE P.C.C. OF'I'HE ECCI.F..SIAWICAL PAIUSII OF HANDSWORTH, ST. MARY Re5PCCtlve r¢%ponsibllitlN of lh¢ P.C.C. Ind the ¢unith¢r 'I'he P.C.C. menibers fcspoThSible for11 pretornliort ofihe fip#ii¢ial siai¢ments. lJ.L.L. ¢0[ldern ihdi in uudiL is noi requir¢(J Ihi$ Yl. und¢T S¢Ciion 144 of ihe ChJriii¢s Ad 2011 Llwriii¢$ Acl") Jnd ilmlepeiideni ¢xllffiinoiiOn is neeilcd. li is m). TTsibIlitY iv.. uXamii. the fin41#1 ¥iMeinenis under sectton 14£ ofihe ch111¢$ A¢.. folloiv the pmcLYlurc$ lald dvwn wvky Eenernl Dirtttions ¥ivcn b> ilK Lliarity L"ommission {uNJcr ¥i¢lidn 145(5) (b) } Ch#rili¢S Aci; alKI 5101¢ Ivh¢ili¢r any portkulor mi¢rs roiiie io niy &veiiii• Indtptndeni examlner's ilt¢Th¢nl I huve compkied my cxuikn1nmliL. l ¢()iifinii lh h(> ni•i¢ri81 IllWicF5 comr lu Iny IiiiÈiili4)ii whi¢l18ivts Inc cause i believe ihbt In. ony marial 8SWi: fhL' accou111# rec¢Jftls iiyre 1101 k¢w in xcordllncc TrIll srri1) 130 0l'tlK. ChDriii¢s Aci. Ilit finan¢ial cordS dtd a¢¢ord th'iih the ucawnling rrfords: ¢1 finanrinl dMI D¢K tt¥inpl>' M'iih ihe applicable rtyuircnnl$ ¢th1¢4Yiiing ihe fiThi nnd coNieni uf finun¢illl %itti¢ineiils SLI iii I1 ChirStie$ (Ac¢oiints and Rcixifisl Regulliun¥ ?IK18 Ilian •ny reqIremefftt that Ilw fiDanciAI stoleTMI15 give I'tnJt Mid falr vlew, ithich is noi Tr mJttereonsidL'red 1$ part of wi Iii(kptlKleni exai)iinuii(bn. I hllv¢ no ¢oncern, und I Iwvl ¢US11¢ Lross other mThii¢rs in conneclinD Il'ith ihe LXAllllllalioii io iliicli niienfioTh shrjuld be dThiTm in ihis r¢pM in ord¢r to enabl¢ • PrUnde4nd18 ofthL linwKiil sia(¢iii¢iiis io be rcach¢d. ZF I.AIIIIF.NCI-: I=. PARKCS FCA c.linrtered A¢¢ouiitsinl BimiinBhi m 15 Miwlh ?02$ 15
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HANDSWORTH PARISH CHURCH ISt.MARYI YEAR ENOED31gt DECEMBER2024 RECEIPTSAND PAYMENTSACCOUNTS ICONSOLIDATEDI Unrestricted Restricted & Tot81 & Deslgn&ied Fund8 Endowment Funds Funds 2024 RECEIPTS Voluntaryiecelpts 51.74J 280 52.021 ACtltI•8 for g8neTatlngfundB 47.$28 47.628 Inve8tment Income 5.263 7.358 12.621 104,532 7,638 112,170 PAYMENTS Church A¢tlvltl8$ 122.330 462 122,792 IDellclll SuTpIu8 for the yeeT 117.7981 7.176 110,8221 Ch8ng8 In value ol Investmen18 5.861 15.950 21.612 B8l&nces at 18tJanuary 112.126 &39.524 451.6SO Balances at318t D8c8mber 99,989 362,650 462,640 Pr•vIOu•or UMeslrlct•d & 08slgnated Fund¥ R8strfcted & Endowrnent Fund8 Totsl Funds 2023 RECEIPTS Voluntaryiecelpt8 97.528 2S8 97.786 Athltle8 forgeneralln8fund8 15.358 15.3SB Investment Income 4,999 6.SOO 11.498 117.884 6.758 124.642 PAYMENTS Church Actlvltle8 89.470 585 90.055 ID8llcltl Surplus for thg year 28.415 6,172 34.SB7 Ch8ng8 Invalue of invostments 1.956 14.933 18.889 Transfers BAtance¥ •t 1$tJ8nuary 81.755 318,419 41x1.174 Balances at 313t December 112.126 339,524 451,6SO Pago2of7
HANDSWORTH PARISH CHURCH St. MAR YEAR ENDED 31st DECEMBER 2024 PARISH ACCOUNTS (UNRESTRICTED FUNDS) Church Total 2024 St. Ma Chur(*) Hall Tolal 2023 RECEIPTS R8 lar Glvon Glft Mded Recel ts Other Income Tax T8CDverod 15.455 15.455 18.632 9.573 9.266 18.632 9.573 8.804 Othgl volunta tI¥rns w8ddin Don8tltsn8 Sum U & Llvts Strearnl Rtclo Rofu18m0nt Grnnt L8 a¢ Fees K•ble Coll¢ & fun8rth 631 31 3.374 710 500 710 500 g Grant Recel tB ffom oCtlvltl•• Lottln FuDdrgl$ln trn•r8tln fund•'. R•c•l l• from 5nv•stments: Tru$l Sn¢ome M&G Arra Sub$t8tk)n rent lThtsr88t TSB 75 75 141 76 79 7S 79 218 154 Olher8un¢Jry r8c¢I 192 192 769 Tg1?l Re1 18 Total Pi m•nt• Stsr Iu8 l Deflc forth• ar 522 Lois l Galn In Inv•Jtm•nls N•1 movem•nt In lund8 Balan¢o9 at 1$1 J•nuo Balance¥ #t 318t D•¢•mb•r Page3of7
HANDSWORTH PARISH CHURCH st. MAR YEAR EI4DEO 31st DECEMBER 2024 PARISH ACCOUNTS (UNRESTRICTED FUNDS) ZIZIWIIIHI St. M8 ch1 Hall Totsl 2024 Sl. Ma Church Hall Total 2023 PAYMENTS Common Fund 18.000 Church SeNI¢&'. 89Nlce Ox efts88 Ecclesia8llcg1 r utsllos 609 609 Church Malnlenanc•: G88 In5ur8nc• Sund ré 41rs #Ad rnalTrt•ngr Cleanln Internfrt 7.732 704 704 ci H¢usl Watèr rates and In8Liran UlllStl8$ Alam) 8orvle• 233 529 90 532 102 529 90 102 634 852 852 Cl• •x T81 hon Motor and tr•vellln Slalbn• 303 8S 217 217 423 423 217 217 Church Hs11 Malnhna•¢g Clo8nln WMt•r chi Electrlcl G88 830 536 830 536 897 897 Ir8 aTrJ m4lnt¢nan Al8rrn Insurance Oth•r •x 96e 968 621 433 433 Other Ex n9•9: 0 a $htlon• n8•8 Sund 97 97 Total Payments Page4of7
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HANDSWORTH PARISH CHURCH ISt.MARY) YEARENOED 31st DECEMBER2024 PARISH ACCOUNTS ENDOWMENTS) Church Hall Re8ldue C8ptto1 rimm8 Beque3t Capital And Legacy Capital As8i8t8nt Clergy Capital J8me8 Watt C8pltal Tot81 2024 RECEIPTS Inv88tmerbt Incom8 CBF Intere¥t 885 885 PAYMENTS Inv8Stm8nt management lees 14621 14621 Deftcltfoi the yoar 1462) 885 423 Change Invalue of Inv8strnent8 7.867 1.491 6.591 15.948 Balances at 18t J8nuary 201,738 64,161 43.538 9.042 9.618 328,097 B818nce8 gt318t December 209,143 6S.652 50,129 9.042 10.503 344.468 Prgvlou8 year Church Hall Resldue TSmrn8 Arrand. A8s18tant Cler8y Capltal Jgma8 Watt Cgpltal Beque¥t Copltal Legocy Copltol Tot81 2023 Capiial RECEIPTS Inveslment Income CBF Interest 520 520 PAYMENTS Investment m8nagtrmentf888 {6851 15851 D8flcltforthe y88r (5851 520 1651 Change Invalue of InvgStment8 11.452 (1.3761 4.074 784 14.934 Balances at 1tstJanu8ry 190.871 65.537 39.464 8.258 9,09B 313,228 B818nceg 8t 31st D8cember 201,738 64,181 43.538 9.042 9.618 328.097 Page7of7