# **Parochial Church Council of Great Marsden St John the Evangelist with Nelson St Philip 2023 Report and Accounts** **PAROCHIAL CHURCH COUNCIL OF GREAT MARSDEN ST JOHN THE EVANGELIST WITH NELSON ST PHILIP** ## Contents |Independent Examiners’ Report ................................................................................................................................... 7| |---| |RECEIPTS AND PAYMENTS ACCOUNT ........................................................................................................................... 8| |STATEMENT OF ASSETS AND LIABILITIES...................................................................................................................... 9| |NOTES TO THE FINANCIAL STATEMENTS ................................................................................................................... 10| |1.
Accounting Policies ........................................................................................................................................ 10| |2.
Movement in funds during the year.............................................................................................................. 11| |3.
Further Analysis of Receipts .......................................................................................................................... 12| |4.
Further Analysis of Payments ........................................................................................................................ 13| 2 Charity Registration Number 1176541 **PAROCHIAL CHURCH COUNCIL OF GREAT MARSDEN ST JOHN THE EVANGELIST WITH NELSON ST PHILIP** Trustees Annual Report for the Parochial Church Council of Parochial Church Council of Great Marsden St John the Evangelist with Nelson St Philip ## **Administrative information** St John’s Church Centre is situated on Barkerhouse Road, Nelson BB9 9EY and the St Philips Centre is on Leeds Road, Nelson, BB9 9XB. The parish is part of the Diocese of Blackburn within the Church of England. The correspondence address is the Church Office, St John’s Church, Barkerhouse Road, Nelson, BB9 9EY. The PCC is a body corporate (PCC Powers Measure 1956, Church Representation Rules 2011) and is registered with the charity commission, registration number 1176541. ## **Aims and Purposes** The Parochial Church Council (PCC) is responsible for cooperating with the Incumbent, the Revd Lorelli Hilliard, in promoting in the ecclesiastical parish the whole mission of the Church, pastoral, evangelistic, social and ecumenical. The PCC is also responsible for the maintenance and insurance of St John’s Church Centre. Blackburn Diocesan Board of Finance Limited presently pay for the insurance and main upkeep of St Philip’s Centre on behalf of the PCC. ## **Objectives and Activities** The PCC is committed to enabling as many people as possible to worship in our parish and to become part of our parish community. The PCC maintains an overview of worship throughout the parish and makes suggestions on how our services can involve the many different groups that live within our parish. Our services and worship put faith into practice through prayer and Scripture, music and sacrament. St John with St Philip Church exists to transform our community in Nelson through changed lives. We seek to do this through helping people to get to know God, to discover the calling of Jesus and to experience the transforming power of the Holy Spirit. We have services accessible to all and seek to be a resource for the community. When planning our activities for the year, we have considered the Charity Commission's guidance on public benefit and, in particular, the supplementary guidance on charities for the advancement of religion. In particular, we try to enable ordinary people to live out their faith as part of our parish community through: - Worship and prayer; learning about the gospel; developing their knowledge and trust in Jesus. - Provision of pastoral care for people living in the parish - Mission and outreach work. - Support for those in immediate need, especially through the community café, foodbank and drop-in services at St Philip’s. ## **Achievements and performance** ## **Worship and prayer** The PCC is keen to offer a range of services that our community finds both beneficial and spiritually fulfilling. Weekly activities at St John’s Church Centre include our Sunday service, youth group and Sticky Fingers pre-school group. We also have a monthly Messy Church and monthly Asian service. From St Philips Centre we operate our foodbank, community café and the Lighthouse Gathering, which is for those battered and bruised by the storms of life, meeting on Monday evenings for a meal followed by a service. All are welcome to attend our regular services which are held at St John’s Church Centre. At present there are 65 parishioners on the church electoral roll, 20 of whom are not resident within the parish. The average weekly attendance was 41 but this number increased at during Easter and Christmas, as well as for any special services throughout the church year. As well as our regular services, we enable our community to celebrate and thank God at the milestones of the journey through life. Through baptism we thank God for the gift of life; in marriage, public vows are exchanged with 3 Charity Registration Number 1176541 ## **PAROCHIAL CHURCH COUNCIL OF GREAT MARSDEN ST JOHN THE EVANGELIST WITH NELSON ST PHILIP** God's blessing; through funeral services friends and family express their grief and give thanks for the life that is now complete in this world and commend the person into God's keeping. We conducted, two baptisms and seven funerals. ## **Deanery Synod** Currently there are 2 PCC members who sit on the Deanery Synod which provides an important link between the parish and the wider structures of the Church. ## **The St John’s Church Centre complex** 2023 was a challenging year. We moved out of our very smelly and soggy St John’s in January and installed ourselves in St Philip’s Centre. We had to negotiate with the Romanian Church that meet there to carve out space for our morning service and for Messy Church and our Asian service held on Sunday afternoons. A single drier was put into St John’s and more promised. We waited…and waited…and waited… After complaining, another drying company was appointed and driers were put in on Good Friday. We waited… We were told in June that the floors were still damp. They didn’t seem damp. We queried it. An expert was called in. The drying company had been using the wrong instruments to test the floors! All in all, there were numerous meetings with builders, electricians, surveyors and the loss adjustor throughout the year. Finally, the contractor started the reinstatement work in September which lasted around 10 weeks. Then the flooring contractor began work. Before and after that there was a massive operation to move furniture and stuff out of the way and back again. That was followed by some additional painting of church that we paid for and painting of the ladies’ toilet that we did ourselves and a lot of snagging. The PCC held six meetings throughout the year including several special ones to agree one or two items. Key resolutions made by the PCC were: - We agreed tree works and some felling in the churchyard as required by the Council to enable them to consider taking over the churchyard maintenance - We agreed to replace the remaining lights with LED ones including upstairs and fit better security lights. - We appointed Nigel Russell as Health and Safety Officer. - We agreed to employ the decorator appointed by the insurance company to paint the church sanctuary. - We agreed to submit another application to the Diocesan Vision Fund for part time staff for St Philip’s and for a part time Families Minister. ## **Pastoral care** The vicar, aided by the pastoral visiting team, continued to visit and give communion to some members of our parish who are unable to attend church due to sickness or age. ## **Mission and evangelism** We have been through a lean year regarding our provision for children. Many families left during Covid and did not return. We offered craft work at the back of church each Sunday (thanks Rebecca and Julie). We were not happy that we couldn’t offer more but we did not have the leaders or enough children. PCC and the church leadership are determined that this will change and a kid’s service will be launched in July 2024 at first once a month but more frequently as we recruit leaders. Messy Church continued at St Philip’s. The space was not as good and the lack of parking didn’t help. Numbers dropped during the year. We moved to a breakfast + Messy Church on a Sunday morning when we arrived back in St John’s in December as an experiment. Youth group continued throughout the year. We had fun placing games at St Philip’s – and dislodging the odd tile!!! We did a canal walk with a meal enroute and had an outing to laser quest followed by McDonald’s. In July we took four of the group to DTI a Christian youth camp. 4 Charity Registration Number 1176541 ## **PAROCHIAL CHURCH COUNCIL OF GREAT MARSDEN ST JOHN THE EVANGELIST WITH NELSON ST PHILIP** We have just received confirmation that The Diocese have accepted our third application to the Vision Fund made this year (2024) for a Families Minister. We are hoping to be able to advertise in July. Sticky Fingers toddler group meets on Wednesday mornings for babies, toddlers, pre-schoolers and their carers. The ethos of our group is to reach out to families with the love of Jesus. Carers can bring their little ones in the certain knowledge that everyone is accepted and valued. We don’t usually have a Bible story or sing overtly Christian songs apart from Christmas, Easter and other appropriate festivals, but we seek to reach people who would normally run a mile from anything like this with love, acceptance, lots of fun activities and for the adults, a welcoming coffee, a listening ear and if necessary, a shoulder to cry on. We offer to pray with/for people and sometimes we get requests for prayer, and we help practically as well, offering lifts, referring to food bank or giving gifts of children’s clothes. Lighthouse has been busy. We have a small team, that do a lot, and this is made up of people from our Church, volunteers from other churches and also a couple of people who are from the community. We are always in need of people to help, and at the moment we need someone to take a lead on the cooking of food. The volunteers give up their time to serve others and share God’s love for them in action as well as words. We provide a meal for on average 35 people who attend weekly, and who come for different reasons, including for social interaction, financial support, mental health issues and homelessness. Everybody is welcome. The meal is followed by a short service where we worship, share the Gospel in a simple but effective way, and pray together. In December we had our Christmas meal to which we invited Bishop Philip; this enabled him to see what we do as well as talk to people there. We were also joined by Inspire’s _Building Recovery in Community Choir_ who gave up their time to provide entertainment. ## **Ecumenical relationships** The vicar meets regularly with leaders of other local churches to pray. ## **Financial review** Total receipts on unrestricted funds (including designated receipts) were £74,756 (2022 £42,993). Of the undesignated receipts, £18,189 (2022 £22,340) was unrestricted voluntary donations and associated Gift Aid, the remaining income included room hire, income from church activities and some investment income. Designated receipts from voluntary donations were £27,737, mainly a legacy of £27,637. Planned giving and collections at church services decreased during the year (Note 3a). The PCC remains grateful to all those who give support to the work here in the parish. Total payments on unrestricted funds (including designated funds) were £63,372 (2022 £39,372) to provide the Christian ministry from the parish. Unrestricted receipts in the year were £11,384 more than payments, due in part to a the receipt of a legacy of £27,637 for which we are grateful. £18,000 (2022 £15,000) was needed to provide the Christian ministry from our parish through the parish share that largely provides the stipends and housing for the clergy across the diocese with contributions for each parish based on a formula that tries to reflect whether or not the parish has a full-time incumbent, the size of the regular worshipping congregation and the relative deprivation in the parish. The PCC was grateful that our calculated parish share of £55,504 was offset by a grant of £20,908 from the Church of England’s Lower Income Communities Fund because the Church ministers in a deprived area and of £11,684 from the Diocesan Board of Finance as transitional relief as we work towards paying our full requested share. ## **Reserves policy** It is PCC policy to try to maintain a balance on unrestricted funds that equates to at least three months' unrestricted payments. Excluding the payments made for the heating system this would have been equivalent to £16,000, which is needed to smooth out fluctuations in cash flow and to meet emergencies. The cash balance of 5 Charity Registration Number 1176541 ## **PAROCHIAL CHURCH COUNCIL OF GREAT MARSDEN ST JOHN THE EVANGELIST WITH NELSON ST PHILIP** £51,553 held on unrestricted funds at the year-end was above this level but further expenditure necessary on the buildings will return the reserves to an appropriate level. ## **Volunteers** We would like to thank all the volunteers who work so hard to make our church the lively and vibrant community it is. In particular, we want to mention our churchwardens Julie Haynes and Saleem Gill who have worked so tirelessly on our behalf, and all the support our Treasurer has given to the PCC. ## **Structure, governance and management** The Parochial Church Council is a corporate body established by the Church of England. The PCC operates under the Parochial Church Council Powers Measure. The method of appointment of PCC members is set out in the Church Representation Rules. The membership of the PCC consists of the incumbent, churchwardens, Church Army Evangelist, Authorised Lay Minister, Deanery Synod Representatives and members elected by those members of the congregation who are on the electoral roll of the church. The PCC members are responsible for making decisions on all matters of general concern and importance to the parish, including deciding on how the funds of the PCC are to be spent. New members receive initial training in the workings of the PCC. There were six PCC meetings throughout the year including several special ones to agree one or two items. PCC members who have served at any time from 1 January 2023 until the date this report was approved are: |**Name**|**Role**|**Rules of**
**membership**|**end of term**| |---|---|---|---| |Lorelli Hilliard|Vicar|ex-officio|-| |LesleyWright|Licensed LayMinister(LLM)|ex-officio|-| |Christine Price|Deanerysynod|ex-officio|May-23| |Janet Laycock|Deanerysynod|ex-officio|May-23| |Pauline Ashworth|Church Warden|ex-officio|May-23| |Saleem Gill|Church Warden|ex-officio|May-23| |AnthonyMay|PCC Secretary|Elected member|May-24| |Des Murphy|DeputyWarden|Elected member|May-25| |Babu Muzaffar|DeputyWarden|Elected member|May-23| |Dilwyn Nicholas||Elected member|May-24| |Rita White||Elected member|May-24| |Sheila Spencer||Elected member|May-25| |Helen Spencer|Treasurer|co-opted|May-24| |Andrea McLoughlin|Authorised Lay Minister (ALM) &
Evangelist in Training|co-opted|May-24| Approved by the PCC on 1 Oct 2025 and signed on their behalf by the Reverend Lorelli Hilliard as PCC Chair. ………………………….………………. Revd L Hilliard PCC Chair 6 Charity Registration Number 1176541 ## **PAROCHIAL CHURCH COUNCIL OF GREAT MARSDEN ST JOHN THE EVANGELIST WITH NELSON ST PHILIP** ## **Independent Examiners’ Report** Independent Examiner's Report to the members/trustees of the Parochial Church Council of Freedom Church Mereside. I report on the accounts for the year ended 31st December 2023 which are set out on pages 8 to 13. ## **Respective responsibilities of the Trustees and Independent Examiner** 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 required for this year under section 144(2) of the Charities Act 2011 (the 2011 Act) and that an independent examination is needed. It is my responsibility to: - examine the accounts under section 145 of the 2011 Act; - follow the procedures laid down in the General Directions given by the Charity Commissioners section 145(5)(b) of the 2011 Act; and - state whether particular matters have come to my attention. ## **Basis of Independent Examiner's Statement** My examination was carried out in accordance with the General Directions given by the Charity Commission. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts and seeking explanations from the management committee concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in a full audit, and consequently no opinion is given as to whether the accounts present a “true and fair view” and the report is limited to those matters set out in the statement below. ## **Independent Examiner's Statement** In connection with my examination, no matters have come to my attention 1. which give me reasonable cause to believe that in any material respect the requirements - to keep accounting records in accordance with s.130 of the 2011 Act; or - to prepare accounts which accord with these accounting records have not been met; or 2. to which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached. Stephanie Rankin FCA Ribble Accounting Services Limited 56 Broadgate Preston PR1 8DU 12 September 2025 7 Charity Registration Number 1176541 **PAROCHIAL CHURCH COUNCIL OF GREAT MARSDEN ST JOHN THE EVANGELIST WITH NELSON ST PHILIP** ## **RECEIPTS AND PAYMENTS ACCOUNT** For the year ended 31 December 2023 ||||**2023**|||_2022_| |---|---|---|---|---|---|---| |||**Unrestricted**|**Designated**|**Restricted**|**Total**|_Total_| ||**Notes**|**£**|**£**|**£**|**£**|£| |Receipts||||||| |Donations and legacies|3a|18,189|27,737|49,303|95,229|_55,935_| |Church activities|3b|1,863|-|5,420|7,283|_10,217_| |Other trading activities|3c|471|-|-|471|_665_| |Investments|3d|8|10,717|-|10,725|_10,512_| |Other income|3e|-|15,772|-|15,772|_-_| |**Total Receipts**||**20,531**|**54,225**|**54,723**|**129,479**|**_77,329_**| |Payments||||||| |Expenditure on charitable activities||||||| |Ministry costs|4a|21,874|-|1,402|23,276|_20,890_| |Church activities|4b|562|-|35,426|35,989|_26,590_| |Premises costs|4c|16,385|13,376|5,564|35,325|_11,146_| |Administration|4d|3,246|6,712|-|9,958|_6,257_| |||42,067|20,088|42,392|104,548|64,883| |Other expenditure|4e|1,217|-|-|1,217|_-_| |**Total Payments**||**43,284**|**20,088**|**42,392**|**105,764**|**_64,883_**| |**Surplus/(Shortfall) for the year**||**-22,754**|**34,137**|**12,332**|**23,716**|**_12,446_**| |Transfers:||18,871|-18,871|-|-|_-_| |**Surplus/(Shortfall) for the year**||||||| |**after transfers**||**-3,883**|**15,266**|**12,332**|**23,716**|**_12,446_**| |Cash/bank reserves bfwd||3,882|36,286|24,528|64,696|_52,250_| |Cash/bank reserves cfwd||£-|£51,552|£36,860|£88,412|_£64,696_| 8 Charity Registration Number 1176541 **PAROCHIAL CHURCH COUNCIL OF GREAT MARSDEN ST JOHN THE EVANGELIST WITH NELSON ST PHILIP** ## **STATEMENT OF ASSETS AND LIABILITIES** As at 31 December 2023 ||**2023**
**Unrestricted**
**Restricted**
**2023**
**Total**|_2022_
**Unrestricted**
**_Restricted_**
**_2022_**
**_Total_**| |---|---|---| |**Cash and bank balances**
Unity Bank T1 Current A/c
Unity Bank Savings A/c
Barclays current A/c
Marsden BS A/c
CBF deposit A/c CB3001797
CBF deposit A/c CB3002156
Cash in hand
**Total**
**E**|28,018
36,860
64,878
1,908
-
1,908
-
-
-
11,109
-
11,109
9,600
-
9,600
487
-
487
431
-
431
**£51,553**
**£36,860**
**£88,413**|_-_
_-_
_-_
_-_
_-_
_-_
_18,466_
_24528_
_43,025_
_10,909_
_-_
_10,909_
_9,302_
_-_
_9,302_
_487_
_-_
_487_
_974_
_-_
_974_| |||**_£3,882_**
**_£24,528_**
**_£64,696_**| The unrestricted funds comprise both general funds and those designated by the PCC which can be re-designated as the PCC desire or require. A breakdown showing the split between designated and undesignated in shown in Note 3. |**Property**
18 Helmsdale Road
8 Dundonnell Road
**F**|43,000
-
43,000
48,500
-
48,500
**£91,500**
**£-**
**£91,500**|_43,000_
_-_
_43,000_
_48,500_
_-_
_48,500_| |---|---|---| |||**_£91,500_**
**_£-_**
**_£91,500_**| The two properties were designated to the Mission and Ministry Fund but, as designated funds, these could be undesignated if the PCC wish. A breakdown showing the split between designated and undesignated in shown in Note 3 The notes on pages 10 to 13 form an integral part of these accounts. 9 Charity Registration Number 1176541 **PAROCHIAL CHURCH COUNCIL OF GREAT MARSDEN ST JOHN THE EVANGELIST WITH NELSON ST PHILIP** NOTES TO THE FINANCIAL STATEMENTS CONTINUED For the year ended 31 December 2023 ## **NOTES TO THE FINANCIAL STATEMENTS** **1. Accounting Policies** - a. Basis of preparation The financial statements of the PCC have been prepared in accordance with the Church Accounting Regulations 2006 using the Receipts and Payments basis. ## b. Funds Unrestricted funds represent the funds of the PCC that are not subject to any restrictions regarding their use and are available for application on the general purposes of the PCC. Funds designated for a particular purpose by the PCC are also not restricted. Restricted funds are income funds that must be spent on restricted purposes and details of the funds held and restrictions provided are shown in note 2 below. Designated funds are those that have not been restricted by the donor, but which the PCC has subsequently earmarked for a particular use. Details of the designations are set out in note 2 below. A legacy of £27,637 was received in the year and this was designated to the Mission and Ministry fund. As the general fund had a negative balance on 31 December 2023 it has been necessary to transfer £18,871 from the designated Mission and Ministry Fund to the General Fund to cover mission and ministry costs paid out from the unrestricted funds (e.g. Parish share, heat light and insurance). The balance on the unrestricted fund on 31 December 2023 was “£nil and the designated cash funds on 31 December 2023 were still £51,552. In addition to the cash balance of £51,522 included as designated funds, the parish also has two properties which were last valued at £91,500 and which have also been designated to Mission and Ministry. These could also be undesignated if the PCC decides or requires. The financial statements include all transactions, assets and liabilities for which the PCC is responsible in law. They do not include the accounts of the church groups that owe their main affiliation to another body nor those that are informal gatherings of church members. 10 Charity Registration Number 1176541 **PAROCHIAL CHURCH COUNCIL OF GREAT MARSDEN ST JOHN THE EVANGELIST WITH NELSON ST PHILIP** NOTES TO THE FINANCIAL STATEMENTS CONTINUED For the year ended 31 December 2023 ## **2. Movement in funds during the year** The movements in the different funds can be summarised as follows: |**CASH FUNDS**
**Designated - Cash and bank**
Insurance Claim
Mission & Ministry
Vicar's Discretionary
**A**
General Fund
**B**
**Total Unrestricted Funds (A + B)**
**C**
**Restricted - Cash and Bank**
Charities
Dishwasher
Fees
Field Project
Food Bank
Kitchen
Lighthouse
Messy Church
Minibus
Scargill
Shower
St Philips Centre
Youth Worker
Boiler
Café Hope
Mission & Ministry
**Total Restricted Funds (A + B)**
**D**
**Total Cash/bank balances (C + D) E**
**Designated - Properties**
18 Helmsdale Road
8 Dundonnell Road
**Sub-totals**
**F**|**1 Jan 2023**
**Receipts**
**Payments**
**Transfers**
**31 Dec 2023**
-
15,772
-12,796
-
2,976
32,525
38,353
-7,292
-18,871
44,715
3,761
100
-
-
3,861| |---|---| ||**36,286**
**54,225**
**-20,088**
**-18,871**
**51,552**
3,882
20,531
-43,284
18,871
-| ||**40,168**
**74,756**
**-63,372**
**-**
**51,552**| ||247
181
-178
-
250
416
-
-
-
416
1,020
1,235
-1,020
-
1,235
2,500
-
-
-
2,500
1,069
652
-217
-
1,504
792
-
-
-
792
1,751
150
-230
-
1,671
426
-
-49
-
377
1,465
372
-1,733
-
104
-471
3,011
-2,540
-
-
500
-
-
-
500
6,910
49,122
-30,523
-
25,509
2,000
-
-
-
2,000
5,564
-
-5,564
-
-
7
-
-7
-
-
332
-
-332
-
-| ||**24,528**
**54,723**
**-42,393**
**£-**
**36,858**| ||| ||**£64,696 £129,479**
**-£105,765**
**£-**
**£88,410**| ||43,000
-
-
-
43,000
48,500
-
-
-
48,500| ||**£91,500**
**£-**
**£-**
**£-**
**£91,500**| 11 Charity Registration Number 1176541 **PAROCHIAL CHURCH COUNCIL OF GREAT MARSDEN ST JOHN THE EVANGELIST WITH NELSON ST PHILIP** NOTES TO THE FINANCIAL STATEMENTS CONTINUED For the year ended 31 December 2023 ## **3. Further Analysis of Receipts** |**. Further Analysis of Receipts**|| |---|---| |3a
**Donations and legacies**
Planned Giving
Other giving in services
Donations
Tax refund
Legacies
Grants
Grants - St Philips
**Donations and legacies**
3b**Church activities**
Fees
Church/Hal lettings
Income from church activities
**Income from charitable activities**
3c
**Other trading activities**
Fundraising
**Other trading activities**
3d**Investments**
Interest
Rent from investment properties
**Investments**
3e Other income
Other income
**Other income**
**Total Receipts**|**2023**
**_2022_**
**Unrestricted Designated Restricted**
**Total**
**_Total_**
**£**
**£**
**£**
**£**
**_£_**| ||10,491
-
-
10,491
_14,050_
4,565
-
-
4,565
_5,302_
300
100
3,670
4,070
_6,341_
-
-
-
-
_2,955_
-
27,637
-
27,637
_-_
2,834
-
-
2,834
_1,787_
-
-
45,633
45,633
_25,500_| ||**18,189**
**27,737**
**49,303**
**95,229**
**_55,935_**| ||-
-
1,235
1,235
_2,562_
1,610
-
-
1,610
_4,986_
253
-
4,185
4,438
_2,669_| ||**1,863**
**-**
**5,420**
**7,283**
**_10,217_**| ||471
-
-
471
_665_| ||**471**
**-**
**-**
**471**
**_665_**| ||8
517
-
525
_312_
-
10,200
-
10,200
_10,200_| ||**8**
**10,717**
**-**
**10,725**
**_10,512_**| ||-
15,772
-
15,772
_-_| ||**-**
**15,772**
**-**
**15,772**
**_-_**| ||| ||**£20,531**
**£54,225**
**£54,723 £129,479**
**_£77,329_**| 12 Charity Registration Number 1176541 **PAROCHIAL CHURCH COUNCIL OF GREAT MARSDEN ST JOHN THE EVANGELIST WITH NELSON ST PHILIP** NOTES TO THE FINANCIAL STATEMENTS CONTINUED For the year ended 31 December 2023 ## **4. Further Analysis of Payments** |**. Further Analysis of Payments**|| |---|---| |4a
**Ministry costs**
Charity donations
Parish Share
DBF Fees paid over
Clergy housing
Services
**Ministry costs**
4b**Church activities**
Church groups - Youth and
Children
Church groups - Other
Church activity costs
Refreshments
Minibus
St Philips
**Church activities**
4c
**Premises costs**
Insurance
Minor repairs, upkeep, and
maintenance
Utilities
Major repairs
Insurance claim expenditure
Upkeep of investment properties
**Premises costs**
**Administration**
4d
Administrator salary
Parish Office
Governance
**Administration**
4e**Other expenditure**
Other Expenditure
**Other expenditure**
**Total Expenditure**|**2023**
**Unrestricted** **Designated** **Restricted** **Total**
**_2022 Total_**
£
£
£
£
£| ||-
-
178
178
620
18,000
-
-
18,000
15,000
-
-
1,020
1,020
-
3,607
-
-
3,607
2,645
267
-
204
471
2,625| ||**21,874**
**-**
**1,402**
**23,276**
**20,890**| ||241
-
70
310
252
-
-
426
426
817
-
-
2,668
2,668
-
321
-
7
328
-
-
-
1,733
1,733
2,419
-
-
30,523
30,523
23,102| ||**562**
**-**
**35,426**
**35,989**
**26,590**| ||1,060
-
-
1,060
948
6,634
-
-
6,634
5,349
6,797
-
-
6,797
4,260
1,894
-
5,564
7,458
-
-
12,796
-
12,796
-
-
580
-
580
589| ||**16,385**
**13,376**
**5,564**
**35,325**
**11,146**| ||-
6,712
-
6,712
3,364
2,685
-
-
2,685
2,852
561
-
-
561
41| ||**3,246**
**6,712**
**-**
**9,958**
**6,257**| ||1,217
-
-
1,217
-| ||**1,217**
**-**
**-**
**1,217**
**-**| ||| ||**£43,284**
**£20,088**
**£42,392 £105,764**
**£64,883**| _._ 13 Charity Registration Number 1176541