THE PAR(IOIIAL
URCH C¢XIN
DED
I report to the charity trustee5 ￿ my examinatitin oftheaccountsofthechwity l0rthev￿renoed 31 December
2024 which ire5et out on paAe5 2 to 14.
Asthe charfty'strustees you arè rtsponslbje lorihe preprationofthe K<o￿ts In xcordancewlth the wulrom•nts
of the Ch•rltlesAci 20111'theN£t'l
I report In resepct of my examlnatbn of the chairty'saccounts caryled out under secrlon 145 01 the Aet ind In
ryln8 my exarninaiknfi I havefollowed all the •p￿￿oble direaions Ilven Oy thetharitycommisioner under
setlhjn 14515llbl of the A¢1.
I havecompleied my exJmln•iknn. I mnflrmttr•t M m•tedal rnottersh•¥ec¢Thto my attenth)n In connectk)n whh
the Éxamlnjtlon 8lvln8 rnecause to believe that in Jny ma1￿1•1 rtspect..
l. ¥ccountln8 recordswere kept kn respect of itr*ctrtaiityas req￿red bysortkni 130of theA(L' or
2. the actounts do not %cord wlih ihose retords., or
3. the•ctt*unt5 dg not comply wlth the •pptuble requirementsconcemin8 lorm and conient ol Kccmjnts set
out In the ch•rltles IAc(ounis and fl•portsl Re8ulai4ons 2Crf)8othef than •ny requim*nt that theaccountswve
'Irue and falr vlew, V+thlch Is not # rnthrconsidwed 05 of•n indepethjent examIN￿O
I have rrfj concemsand hJ¥e comeacross no othe mMtt•ts In (￿l￿ort wtth the É4mln•tk>n to whkh attentlon
should bè drawn In thls
rt In order lo en•ble • proper under￿1r401 the ¢0 be rexhed.
Vktorl• A Ross MAIT
Chaddesth Accouffl•nis Ltd
The Old Church
424 ReBlnald Road South
Ch•ddesdern Derby
0É216NF
Dated

THEPAROCIIF
FINAII
FOR ThE YEAR ENDED
Staten￿￿o1A$5•ts￿ThO 11obllltles•131 DEcembEr1014
C8Flko0sitAccth￿t
sortiondtYCurreftrA¢(wtlges￿rn1utt￿ffi1
28.301
23￿15
tathandknAk
X423
a9￿
60,167
S.124
De&4notedfvnds
4.672
9)AZZ
89m6
TotalD¢btrys
29
ReoultstiLb7SZLf6uslftg the0ttruotsrnethr￿1.
R¢v¢ CkJa8on ward
Sharm

THE PARO
HIALCHURCH
NaLOFSTfv1
CHURCH
DESDEN
CIALSTATEM
OR
YFAR EN
EMB
Restrfaed Funds
2023
l. Appeals Fund thegeneral attount}
Bank and cash xcounts at l January
4,576
4,576
Reclepts
Paymems
4,576
Excesslldefecitl of reciepts over payments
4,576
Transferto unrestrtcted fvnds
Bank andca$h Kcounts at 31 December
2. Youth Mlnlster Fund (Salaryac£)
8ank and tash aryi)unts at l JaDiiary
23,815
20.707
Retiepts
Payments
7,310
24.542
33.100
29￿92
Excesslldefecitl of reciepts over payments
17,232
3.108
Transferto unre5trfcted fund5
Bank and cash accounts at 31 Decemljer
2. New Root Fund l Bell Refurb1699540191'
Bank and c8sh accouThts at l January
S6￿01
23.971
Reciepts
Payments
19,018
1.908
12.930
Excesslldelecitl of reciept5 over payments
J7.110
12,930
Transftrto de$ ￿nated funds
Bank and cash accounts at 31 December
*Thls bank ￿COUnt Sncludes the desl8nated fund J Wilshaw Le8acylMlssion which stands at £4672.00
'This bank account includes the fvnds raised for the Bell Refutbishrnent which stands at £18031.Q)

THE PAROCHI
CH
COUNQL
MARY'S CHURCH
ESDEN
INANUAL STATEME
EAR END
DECÈ
ER 2024
Desl8nated Funds
l. Church Re5toratlon Fund ICBF DeposltA(count)
Bafik and cash actouTrts at l January
Reclepts
Payments
452
Exte5slldefecitl of reciepts over payments
Transferto unresvirted funds
Bank and tash accounts at 31 December
2. J WNslMw L•8acy/ M15s1on Fund1699540191
Bank and cash accounts zt l January
4,672
4672
Reclepts
Payments
Exce5511defecitl of reciepts over payrnents
Transferto unrestricted funds
Bank and cash accounts at 31 December

IiaLOF
THE
310E
2014
R¢¢ltpts and P8Wn*tsAccourt l¢ortlwodJ
Tothl
Chur¢hAthliles
Sroff/Hortorgriurn
1,115
612
Ln7
612
262x1
3L383
Ge￿rnIc0s￿
6203
203
14.532
1.071
Churthsernce¢osts
R¢pglrs & resTrewtsls
postoge. StotlMary& IT
Clwrch Fellowships
App8oIExpenthture
zoio
246
ioio
IA73
DDBFo&wgnedftes
Oryonistond verqerjees
Vkumqeutilities
1.737
Chlldrert & youth costs
Tt71nlng costs
5oturdoySpeti￿(oSts
I￿81
20m3
Glwng tochrlsuon thortties
7.168
8.039
Total Paym
993
110213
103
32.107
38210
8onkbalunceotOI Jonuory2024
Troryslerbethenfvnds
28201
23.815
52,117
58.492
S￿31
Bank balantesat31 Oe(ember2024
S5￿ ll￿.104
-li-

THE PAROCHIALCHURCH COUNCIL OF sr MARY'S CHURCH CHADDESDEN
FINANCIAI STATEMENTS
FOR THE YEAR ENDED 310ECEMBER 2024
Reciepts and Payments Actovnt
2024
2023
Total
Reciepts
General
Oesi8n•ed
Re5tri(ted
Total
Voluntary Giving
c0ven￿￿ted Income
Tax RecovÈred
Nofi-Covet70ntedlncome
CollectlQnS
Othervolunary Reciepts
Donoltions & Legocies
Appeu15
Gr(Tnt5
VAfRedoirFJ
46.866
11.889
6,020
5,529
1.440
48,306
11.8B9
6.020
5.529
46.938
11.376
7.840
3,847
1.535
11.802
13a37
3,837
490
Otherlncon
30
30
4.046
78.373
71￿68
13,547
85AIS
Reciepts from Activities for
Genèraling Funds
Guide 8ook Income
Bookstolllnrome
39
645
645
465
465
Reclepts from Churth Activitles
Fee5 to rhe PCC
6.885
6.885
6,885
6,885
5,220
5,220
Retiept5 from Investments
8onk Interest received
Otherlnteresi recwved
246
-1