The Parochial Church Council of the
Ecclesiastical Parish of St Peter,
Kineton.
Reports & Accounts
Financial Year Ending 3111212024
Contents
Legal & AdministratNe Details
Trustees Report
Independeni Examiners Report
R•caipts & Payments s&￿ernent
Asset & L￿￿lty Statement
Not•s to the Accounts

Legal & Administrative Details
Charity Name".
The Parochial Church Council of the ECcle￿.ath'Cal Parish of
St Peter. ￿ne10ft.
Chjrity Number.
1173954
Chanty Corresponden
Address:
The Vicarage,
Warwck Road.
neton
Warwick
CV35 OHW
Trust888".
Bary Jackson
Beren Hartless
Alison Abbott
Matthew Amold
melan￿ Dowden
Nicholas Gunn
Alex Gunn
Michael Lawrence
Peter Dunn
El￿atsoth Host Elofson
Katse Hartless Rose
F•on8 Penson
Chark>tte Wheeler
Tim Walker (Resigned 3111212024)
Independent Examiner.
James M Synge
LockwocKI House
Kineion
WarwickshKe
CV35 ONS

Trustees Report
Objects of the ¢harlty
primary object of the PCC is the womotion of the Gospel of our Lord Jesus Christ accordlThJ to
the docthne and Practices of IM Church of England Th• PCC acts in cwp8ration with our
IncumbenL the Reve￿nd Barry Jackson. In prLxnotirKJ In the pansh the whole mi$w￿ of I
church. pastoral, evan981istsc, social aThl ecumenul.
Summary of tho charity'g main activiti•s and achievwmf
en planniThJ our athities for Ihe year, we have considered Ihe Charity Commiss•on's gumlance
on Publ￿ benefit and. in particular. the supthmentary guidarKe on chantses for the atr4ancement
of religion.
In partKxdar, we try to enable ￿0p1a to live out their farth as part of our p￿'sh c¢xnmunty. through..
a) worship and yayer, lèaming about the lov• of God and helping p•ople develop Itwir
understanding and trust in Jesu8
b) provtsion ol p￿Oral Ca￿ for people INlng in the parlsh
c) missi¢)nary and oulrea¢h work
To help faalrtate this work. we must maintsin arK* improve the church'$ fabric to meet the rleeds of
present arKI future generations.
To further the above objects and vtsion, the charty's main activitios arKI achievernents are
summarisod b810w.
God has been doing amaJng thi￿3 am(YW us during the year, wilh many new peoFIo joiTh
church seNices and aCtMt￿.
Highlights mc1￿Je.
We've had lots of n•w famili•s join the toddler soft play
Lego church has been a rnas$ive hit on Sunday School days, with many nthv I￿11￿3 Joining
Our youth groups, Connecl (1 >18 year-ohJs) arKI 10..10 {10-12 year-okls), ar• growing. Two
of our older youth group wer• baptised and confim8d during the year.
From babie5 and toddlefs to teenagers. we ar• now working wrth Over 50 yourvJ people.
Wa had over 20 adults Join us over the three trnes we ran 'Explore' (our •nquir•rs course).
during th• yaar,
The numtér ol peo* attènding hom• groups cOntin￿S to grow, with excellent feedback
from those who engaged in the discu￿on3 the Lent book 'God Soaked Lrfe.
The Bereavement Joumey course has t￿en run every term. wrth nthv people b*ng h•lped to
join Be￿avemen1 Calé ctynmunily
Our communty athon wojects have contsnued to be in demand. The food bank has tr*oken
rewds again this y8¥, and we frequently had to appeal for more food. Please keep the food bank
in your wayers.
GIFT pr0￿ct has Supported several new famil*s and kyowded ongoing fJUPPOrt for existirKJ
clierfs. Thes8 irbcludo several Afghan refugee families.

Through the co(rses we put on, the communty action proj.ects we run, and our work with chIld￿n
and famil￿s, we have new people Joining our chwch. As God adds to our number, li allows us to
do ev•n mora to ser4e our communty.
All of the above 15 only F¢wble because of the fantastic teams ol voluNwfs ￿ have in the church
9iV8 their bme, lalonts. energy and money to enable us to do all that we a￿ doing.
Financial Review
Th• accourns for the year ar8 divided into "UNeStricte￿ and 7estricted" income.
Unrestricted income ffj money given for the wular ministry of the chw¢h and is shown in t￿90
accourts 4Mthin the 'Gen8ral Fund".
Restncted Incorne ffj m¢J)ey given for specifK wrposes and ffj sho¥￿ wthin appropriate "Funds"
such as "Bells" fund.
Unrestrictsd G•n•ral Fund Anatysl•:
The accounts show th8 General FurKI generated a small surplus during ￿ year. However. ￿le IG
an ￿th￿alK1•n9 transf•r of £2,207 of Gift Aid morffj du• lo the Foodbank's bank account. from the
general fund. This results In the followirrfJ".
General F￿d Opening Balan¢e'.
G8n8ral Fund Closing Balanc8 {adjust8d): £17,613
General Fund Deficrt for the year..
£1,858
£19,471
IF ndlnc
General Fund d0ftats￿ up 12% on last year.
General Fund Grfl AKI up £7,140 on last year. However. this is due to
a) the £2.207 Ihat should be in Foodbank Fund,
b) ExpensePlus enabling quarterty clairns r￿t annual. 2023 full year daimed 85 usual. plu8 9
morths of 2024 In accounting year. 2025 claims will Iherefm be less than 2024.
Last year, the "Otheff line wrthin General Fund benefitted frDm transfer of rnoney frorn th• Ben•fic•
A¢¢ouni (Thffj year In 8•nefic• Fund), and rebate from the cost of the pnnter.
G•n•fal Fund Total Incom• £74,759 l•M £2,207 • £72,552 whl¢h Is on 14St y••r
ocegan Quoia £4,710 le$$ than la$1 y•ar. du• to support t¢Y4¥ard8 Children's Work
Gross cost of Childr8n's Worker £14,803. However, this ￿ partly offset by wular d0That￿n$ and
£4.895 grant frrmn Iha Di¢Xe8•. These are shown in Fund Transfers. and reduce the real cost to
£8.745
Last year, General Fund paKI for AdmiThstrator and lknnist Costs on orbe line rtem. Thi's year the
AdMin￿tratOr costs have been accounted for In the Benefice Fund
Last year. General Fund charged ft>r Clergy expenses. Th18 year these have been a¢tount8d for in
the Benefice Fund
G•n•r41 Fund Total Expenditur• £68.072. £6.144 less than last year

l F nd Transfers summa
General Fund. to Mission GivirvJ 10% FurKI:
Gereral Fund, to Ed9ahill Benefice Fund:
Donations T(hvards Youth Worker Fund, to General Fund..
£5.819.36
£6,756.54
£6,058.20
Rmtricted Funds Analysls:
B•reav•ment Café Fund, new fund started thts year
Fund for donations and grants towards Children's Worker Employmont has cary over of £5.OCKI
0 2025 from tha 2025 grant received on 30 C*cember 2024.
Edgehill Benef￿ Fund now correcuy rerArving income from all 6 churches. and the separate bank
acC￿nI was ck)sed in 2024. Outgoing8 covered clergy expenses aThl part of Administrator salary.
Meeling Point FurKI donated nearty £2,800 to Chant￿S.
Mission Gv4irKJ 10% Fund donated all £12, 1 C*) accumulat•d tr￿n previous years
Fosse Foodbank Fund is in a separate Bank Account. Taking Into account the transfer of Ihe
£2,207 Gift Aid (see above), receisxs were £34,758. (Up £13.427 on last year) and expenditure of
£27,443. (Up £5.252 on Last Year) leaving rt with an adjusi•d balanc• of £33.759. was
$vJnfficanUy helped by a Or￿-off donation of £10.356. EXpendrtU￿ included £7.343 on Fo(yJ
Purchase. and £8,897 VouclNryr Purchases
Restrkted Funds had an Op•nAng Balanc• of £67.232. anda Closlng Balance 01£71,854
Funds In D•ficlt
There ￿ no fvnds in defiot
R•s•rv•s Policy
The charrty aims to hold a minirnurn of £22, 500 (which is approximalety 3 months of expnditurn)
as unrestncted cash, so that the chanty continu• to operate shoukl Inc￿10 arKYor
expendi￿re vary afv8rs8ty. At the year4nd. the charity held unrtttr1￿•d cash of £25,638.
Slgnatur•
This report was approved by the trustees. and Is signed on Ihoir behalf by:
&fv

Independent Examlners Report
I report to the trustees on my examinatiM of the accounts of The Parochial Church C￿nal of the
Ecd8siaslical Parr8h of St Peter, knneton. (Ihe tharrty,) for the year ended 31112Q024,
Responslblllll•s and Basls of R•port
As the trustees of the chanty you a￿ responsble for the preparabon of the a¢¢ounts in accofdanc•
th th• requirwnents of the Chanties Act 2011 {'the 2011 Ad,).
I report in respe￿ of my examination of Ihe charty's a¢tt•untS ¢grried out und•r $8Ction 145 of the
2011 Act and In caryiThJ out my examination I have followed all the applicable Directions given by
the Chanty Commission under section 145{5)(b) of the 2011 Act
Indo￿nd•￿t Examino¢s Statefnent
I have completed my examination. I confirm Ihat no material mattera have come to rny attenbon In
connecbon wrth the examinabon gwiw me cause to bel*ve that in wy mat81ial respect.
1. accounting records were nol kept in accordance ￿th section 130 of the 2011 Act: lx
2. th• accounts do not acc¢Kd wth the accounb.ng records.
I have no concems and have come across no olhef matters in conr￿ctIon with the examination to
vknich attenbon shoukl be drawn in order to enable a rKoper understarKliThJ ol Ihe acc(wnts to
Independent Examln•f'S Detalls
Namo: Jarnos M Syngo
"neton
waI￿ShIra
CV35 ONS
Sw•lu
£f

Receipts & Payments Statement
UAif*rplr.l•il
rotsi
Pr￿T Y••r
4*.w4
533
648
J.212
r¥ftADJ
17.C6)
v•olmqffl5
* Iro¥•
TF•Lknu A...11.JtEl¥b
LX•*r
7.797
1.721
&1•
| S* c4 Ftyed
fv¥EsimEn
I'W rwoir.,..
Jw*blr
1203
1.401
2.610
441S
5.091
l•nk Ch•rg1•
1Y+
4.0>5
4.T16
G•¥ Gp
12.100
6.Q7T
I•.IIT
1•,613
9.gjj
i•.ODi
Z7,Mi
7.074
. Smff Ceats
25 888
ie.1
2).,
29 fÉO
328
Qi Xl
1tS 4¥"
.878
FUN1 TraBMrs Out
9.
IM¢ Alwrwt
4 9-, 1
C••h
Ji.c
SS.TQi ,
91 6-,4

G•w•i
19.1
19 4Y1
• IR••th¢*dl
17
' D8F thweall￿ IRe¥thG*ai
{RMthL¥Bdl
J.YTI
1750
O.IIIXl i
10.113
io.iij
7.12•
, IRertbJi
, ond Prc*ctsOon•l
i IPMtr¢ityJl
, 11YA 202)
. Ghli411V4 2024
a791
443
srATEMENT OF ASSEfs AND UABIUTIES
Unrestricted
2024
Designated Restria•d TOTAL
2023
TOTAL
Cash In harnl
Bank curfent account (HSBQ
HSBC Foodbank
Total monetary assets
19,820
5.818
34,485
31,552
66.037
60,122
31.552
91.674
60,261
26.443
86.704
19,820
5.818
Other assets
Gift Aid recoverable
(estimated)
Olh•r U•blllll•s
Lo￿5 outstandin9
1403
7.758
13.IXX>
13,C

Asset & Liability Statement
Cash Assets
ITIL'SL-knlE
19.02¢
19 •2Q
19I7t
li lRethrl￿l
Juoi
1440
lJl7 ',
FinJncol shere ￿ le•b
¢00>
3771
?750
Eryétym•M
10.113
10.113
7. 121
Z259
&4WJ 10% 20aJ
5A11 .,
Slgn•iur•
Th838 accounts have been approved by the trustees. and are Signed on Iheir behalf by:
tType here]

Notes to the Accounts
Accounting Polici
The accounts have ￿•n prepared on a roceipts and payments basis and compns8 a statement
that shows the charitls receipts and payments, a $18tement Ihal summarises tha than￿S assets
and liabllrt￿8 and related notes.
General funds are unrestr￿ed funds vthich are available for use al the discretion of the trustees in
furtherance of the general objectives of the chanty. Designated funds Gomprise unfes1n￿ed funds
that have been set a$￿e by the trustees for particular purposes. Restncted funds are donat￿n$
ich a￿ to be used in accordance with speufic restrictions imposed by dorM)rs: they irKlud8
donations receive(I Irom appeals for specific actwths or projects.
Voluntary Income and capital resowces
Collecbons are recognised when banked
Planmd giving is onty r•cognis•d when rec•ived
Income tax recoverable on grft aMJed donations M recognised when the Income is rec*ved.
Grants and legac￿6 to the PCC are accouniod for when received
Fundfaising and similar events are accounted for gross.
Re
(>ants.
Grants and charitaNe d(Thts'ons are accounted for when paid over
Actmbes th￿Ctty related to the work of the church..
The diocesan p￿sh shar• M a¢counled for when payable.
Monetary Assets:
The church monies are Tr)1 he￿ in segregated a¢￿Int$, trArt for Ihe sake of this financial
Stat￿nent the total of each account 18 allocated separately over Ihe vanou5 funds
Donabom towards Cth'klren's Worker Employmwrt.
Regular desonated donat￿n8 and grants r8ceNed during the year. A transfer out was
made to offset thffj cost in the G•neral Fund.
Benefice Accounts:
Includes Central costs such as clergy expenses and Adminisiraior salary Th8$• accounts
recognise each pansh's share of these costs and their contn'bution to them.
Mission Giving 10%:
Each month 10% of all donations is set asKle for subsequent gthng to extemal charrties.
The balance fr(#7) 2023 was grfled duriNJ 2024.

F055e Foodbank..
This has a separate Bank AccounL but is included wrthin the ￿"netOfi PCC rosp(msikn'lty
and annual report.
Loans:
This is the amount advanced by the ￿neton Church & Churchyard trust. No speafic
repayment has b88n agro8d.
S￿nffiCant Creditors:
There is an outstsndin9 transfer of £2,207 of Gift AKI from th• Kin•ton PCC bank
account to the Fosae Foodbank bank account
Transactlon8 to R•latsd Parti•s
There were no transactions related parbes dunng the accounbng penod.

Movem•nt of Funds
19.471
74 1>9
.OT2
19 121) I
74.781
111L
Ipd)
12. It)),.
| a)2$ ff)*0o•i•rfJ
&•1•
Xi?4
31ffj3
7ri 877
0.?38
2.8
1.268
.100
1440
17,
ol
1D
2.OJO
3.Y42
tR••irt**
2.75Q
2.5fy)
4P*r
7.1
, PA￿ •nO
J17
17•
1,
g Pcdnl
?.7
&lyr¥wl
¥nO Prqe
229•
2.•or
*Joi
' Churthy•O
i.ify)
1.7
IH•mThci•dl
X2.JS2
ZT 443
i.'e*K*J Tol•l
.IDD
00.LJ,'