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2024-12-31-accounts

Parochial Church Council of Great Marsden St John the Evangelist with Nelson St Philip 2024 Report and Accounts

PAROCHIAL CHURCH COUNCIL OF GREAT MARSDEN ST JOHN THE EVANGELIST WITH NELSON ST PHILIP

Contents

Independent Examiners’ Report ................................................................................................................................... 9
RECEIPTS AND PAYMENTS ACCOUNT ......................................................................................................................... 10
STATEMENT OF ASSETS AND LIABILITIES.................................................................................................................... 11
NOTES TO THE FINANCIAL STATEMENTS ................................................................................................................... 12
1.
Accounting Policies ........................................................................................................................................ 12
2.
Movement in funds during the year.............................................................................................................. 13
3.
Further Analysis of Receipts .......................................................................................................................... 14
4.
Further Analysis of Payments ........................................................................................................................ 15

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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:

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, Sticky Fingers pre-school group and Cosy Hub which is a warm space for everyone. 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. Following revision of the electoral roll there are 44 on the church electoral roll, 15 of whom are not resident within the parish. The average weekly attendance was 42 but this number increased at during Easter and Christmas, as well as for any special services throughout the church year.

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Charity Registration Number 1176541

PAROCHIAL CHURCH COUNCIL OF GREAT MARSDEN ST JOHN THE EVANGELIST WITH NELSON ST PHILIP

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 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, three baptisms, seven funerals and two weddings.

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.

St John’s Church Centre

Here is the review of the year:

The ‘Refuge’ (to be renamed Cosy Hub) was facilitated in January at St John’s on Thursday afternoons.

Lent Bible study sessions were run at church led by Lorelli and Lesley.

Messy Church was run as a ‘Messy Breakfast’ event at the start of the year.

ALPHA course ran on Thursday mornings in March/April and was attended by new Christians and those seeking to know more about Christianity.

Dave Fawcett organised a ‘Big Sleep Out’ to raise awareness and funds for our homeless projects at St Philip’s. Several of us were sponsored to sleep in tents 1 night in March outside St John’s.

We baptised three adults at the Easter Sunday service.

Lorelli went on the St Cuthbert’s Pilgrimage in April with a group organised by Dave Fawcett raising awareness and funds for the ‘Homeless Pastors’.

The church was used as a polling station for the May and July elections.

Andrea was commissioned by Church Army in July at Sheffield Cathedral. Family, friends, Lorelli and others from church attended.

In July Lorelli and Andrea took four of the youth group to DTI (Dreaming the Impossible) a Christian youth camp.

The Friends of the Churchyard arranged for a ‘Community Payback’ team to start clearing/tidying up the graveyard on a weekly basis from August.

Lorelli and Andrea attended the ‘Wildfires Festival’ in August.

Andrea’s licensing service as LLM Lay Evangelist (Church Army) was held at church in September and presided over by Bishop Jill, and was attended by so many friends, family members, and parishioners. Congratulations to Andrea on this wonderful achievement.

The Deanery ‘Festival of Health & Wellbeing’ took place across Pendle Deanery in September. Lorelli organised a reflective walk up Pendle Hill and there were other events at St Philip’s and St John’s.

Our newly formed St John’s Brownie group held a Beetle Drive social event at church in September.

During October - December, Lorelli ran a weekly Bible study group on Wednesday evenings on the book of Romans.

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Charity Registration Number 1176541

PAROCHIAL CHURCH COUNCIL OF GREAT MARSDEN ST JOHN THE EVANGELIST WITH NELSON ST PHILIP

St Philip’s Centre

At St Philip’s Centre our Lighthouse Gathering continued most weeks. We had visits from Bishop Jill, Bishop Joe, and Archdeacon Mark. We fed hundreds of people throughout the year at our Lighthouse meal and Tuesday Community Café. We helped people in food poverty through our food bank which was supported again by the Household Support Fund. We reached out to the homeless and people in crisis with love and food. In our aim to help and better support those homeless, we applied for an ASDA grant for two homeless pods and a container to be used as a food pantry. We were successful in this and received the funding from ASDA in October.

Other groups that support our outreach and use the centre are Christians Against Poverty (CAP) who help people having issues with finance, debt and they also offer benefit advice. This is a drop-in session once a month. BRIC (Building recovery in community) provides a breakfast and lunch facility every Thursday and this group helps to bring people together socially, and supportively. They run a wellbeing group as well as have a walking group and guitar workshop and also help people to set up their own enterprises/businesses.

Inspire hire the majority of the building during the week, Monday – Friday, and work with people in addiction and their families. There is good working relationship between ourselves and Inspire in supporting each other and the people who access the centre. Our homeless pastor, David Fawcett, comes weekly on a Tuesday and works alongside us in supporting those that are homeless as well as others that attend the centre. David also runs a Light Group on the Tuesday afternoon where anyone is welcome to attend to discuss and explore issues of life and faith. David has been advising and helping us with fundraising and the vision at St Philip’s and is a great asset to the team.

Much of the work at the centre is covered by volunteers, some who have a faith and some who have no faith. Some are people who have received help from us and who want to give back to society because of the help they have received. Some want something to do where they can work alongside people, and those for whom English is not their first language, it is an opportunity to improve their English as they talk with people. This also helps us as they can sometimes translate for us in the centre.

PCC Review of the year

There were five meetings throughout the year including special ones to agree one or two items. Key resolutions made were:

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.

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Charity Registration Number 1176541

PAROCHIAL CHURCH COUNCIL OF GREAT MARSDEN ST JOHN THE EVANGELIST WITH NELSON ST PHILIP

Mission and evangelism

Mission to those on the margins primarily happens at St Philip’s Centre as reported above. Other initiatives are outlined here.

Sticky Fingers toddler group meets on Wednesday morning 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 at Christmas, Easter and other appropriate festivals. However, 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 banks and giving gifts of children’s clothes.

That done, we build up relationships and trust so that we can invite parents and other carers to other church activities so that people can engage with the challenge of exploring faith at their own pace. At Sticky Fingers we get to be involved in a family’s journey of faith, enabling and encouraging both little people and their grownups to experience what it is to know the God who loves them.

Recently Sticky Fingers has continued to grow! Last year we moved from the upstairs room to the Dunlop Room to accommodate more children and their parents/carers. Everyone said they preferred being downstairs and we have continued to grow which has resulted in the opening of the adjoining doors into the main church worship area which gives us much more space. We pray that this growth will continue and that more parents and carers would not only find a loving group here but would also experience the love of God.

We have parents who have stayed in touch after their little one has left to start nursery, a number of parents who have accepted our invitation to messy church, and a family who have begun to occasionally attend our Sunday morning services.

In the second week of January 2024 the Cosy Hub was started. This was initially called The Refuge but was soon afterwards renamed to avoid possible confusion with other similarly named places.

Cosy Hub is a drop-in space at St John’s Church on Thursday afternoons running from 1.00pm until 4.00pm. The sessions are open to everyone of any age, but children have to be accompanied by parents/carers.

Light refreshments are available throughout the session, usually tea, coffee and biscuits, and sometimes cakes. We are grateful to those who kindly donate towards this.

The church has been registered with Places of Welcome with the Cosy Hub as a time and space for anyone to feel welcomed. Being registered means our details are shared on the Places of Welcome website and allows for the sharing of experiences and good practices with other similar venues, and to consider possible funding options.

Funding has been received from Lancashire County Council towards the running costs as this facility as a result of us registering with Pendle Borough Council as a ‘warm space’. This means we offer a place to come in from the cold, to get a hot drink, to charge mobile phones, and to relax.

During the course of the session people enjoy conversation and playing board games. Sometimes we have engaged in playing parachute games, and chair-based exercises. We look forward to sharing more ideas for other activities, and to enjoy time outdoors when the weather permits.

We continued to offer enquirers courses for those seeking christenings/baptism and Alpha.

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Charity Registration Number 1176541

PAROCHIAL CHURCH COUNCIL OF GREAT MARSDEN ST JOHN THE EVANGELIST WITH NELSON ST PHILIP

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 £49,047 (2023 £74,756). Of the undesignated receipts, £15,612 (2023 £18,189) was unrestricted voluntary donations, the remaining income included room hire, income from church activities and some investment income. No gift aid was claimed in 2023 or 2024. Designated receipts from voluntary donations were £1,263 (2023 £27,737), mainly a legacy of £1,023 (2023 £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 £71,323 (2023 £63,372) to provide the Christian ministry from the parish. Unrestricted receipts in the year were £22,276 less than payments (2023 £11,384 more than payments, due in part to the receipt of a legacy of £27,637) for which we are grateful.

£18,000 (2023 £18,000) 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 £52,403 was offset by a grant of £24,880 from the Church of England’s Lower Income Communities Fund because the Church ministers in a deprived area and of £9,523 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 between three and six months expenditure so between £18,000 and £36,000, which is needed to smooth out fluctuations in cash flow and to meet emergencies. The cash balance of £29,276 held on unrestricted funds at the year-end was within these boundaries.

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 churchwarden Julie Haynes who worked so tirelessly on our behalf, the support of our Treasurer who has been off sick and all the support the Finance team in the Diocese have 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 five PCC meetings throughout the year including several special ones to agree one or two items.

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Charity Registration Number 1176541

PAROCHIAL CHURCH COUNCIL OF GREAT MARSDEN ST JOHN THE EVANGELIST WITH NELSON ST PHILIP

Members who served during 2024-25 are:

Name Role Rules of
membership		 end of term
Lorelli Hilliard Vicar ex-officio -
LesleyWright Licensed LayMinister(LLM) ex-officio -
Andrea McLoughlin LLM LayEvangelist(Church Army) ex-officio -
Christine Price Deanerysynod ex-officio May-26
Janet Laycock Deanerysynod ex-officio May-26
Julie Haynes Warden Elected member May-25
Des Murphy DeputyWarden Elected member May-25
Dilwyn Nicholas Elected member May-27
Rita White Elected member May-27
Sheila Spencer Elected member May-25
EmilyMcLoughlin Elected member May-26
Helen Spencer Treasurer co-opted May-27
Yvonne Bolton Secretary Elected May-27

Approved by the PCC on 28 Oct 2025 and signed on their behalf by the Reverend Lorelli Hilliard as PCC Chair.

………………………….………………. Revd L Hilliard PCC Chair

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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 2024 which are set out on pages 10 to 15.

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:

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

  2. to keep accounting records in accordance with s.130 of the 2011 Act; or

  3. to prepare accounts which accord with these accounting records have not been met; or

  4. 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 28 October 2025

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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 2024

2024 2023
Unrestricted Designated Restricted Total Total
Notes £ £ £ £ £
Receipts
Donations and legacies 3a 15,612 1,263 53,338 70,213 95,229
Church activities 3b 5,596 - 2,408 8,004 7,283
Other trading activities 3c - - - - 471
Investments 3d 412 10,735 - 11,147 10,725
Other income 3e 5,245 10,184 - 15,429 15,772
Total Receipts 26,865 22,182 55,746 104,793 129,479
Payments
Expenditure on charitable activities
Ministry costs 4a 22,011 - 3,030 25,041 23,276
Church activities 4b 4,747 13,652 28,498 46,897 35,989
Premises costs 4c 19,224 656 - 19,880 35,325
Administration 4d 3,575 7,458 - 11,033 9,958
49,557 21,766 31,528 102,851 104,548
Other expenditure 4e 0 - - - 1,217
Total Payments 49,557 21,766 31,528 102,851 105,764
Surplus/(Shortfall) for the year -22,692 416 24,218 1,942 23,716
Transfers: 22,692 -22,692 - - -
Surplus/(Shortfall) for the year after
transfers - -22,276 24,218 1,942 23,716
Cash/bank reserves bfwd - 51,552 36,860 88,412 64,696
Cash/bank reserves cfwd £- £29,276 £61,078 £90,354 £88,412

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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 2024

2024
Unrestricted
Restricted
2024
Total		 2023
Unrestricted
Restricted
2023
Total
Cash and bank balances
Unity Bank T1 Current A/c
Unity Bank Savings A/c
Marsden BS A/c
CBF deposit A/c CB3001797
CBF deposit A/c CB3002156
Cash in hand
Total
E		 575
61,078
61,653
6,695
-
6,695
11,410
-
11,410
10,109
-
10,109
487
-
487
-
-
-
£29,276
£61,078
£90,354		 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

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 12 to 15 form an integral part of these accounts.

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 2024

NOTES TO THE FINANCIAL STATEMENTS

1. Accounting Policies

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. An additional amount of £1,023 was received in the year to add to the legacy of £27,637 received in 2023 which has again been designated to the Mission and Ministry fund.

As the general fund had a negative balance on 31 December 2024 it has been necessary to transfer £22,692 (2023 £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 2024 was “£nil” and the designated cash funds on 31 December 2023 were still £29,276.

In addition to the cash balance of £29,276 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.

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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 2024

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
Homeless Project
Kitchen
Lighthouse
Messy Church
Minibus
Scargill
Shower
St Philips Centre
Youth Worker
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 2024
Receipts
Payments
Transfers
31 Dec 2024
2,976
10,184
-13,160
-
-
44,715
11,758
-8,231
-22,692
25,550
3,861
240
-375
-
3,726
51,552
22,182
-21,766
-22,692
29,276
-
26,865
-49,557
22,692
-
51,552
49,047
-71,323
-
29,276
250
-
-
-
250
416
-
-
-
416
1,235
1,795
-3,030
-
-
2,500
-
-
-
2,500
1,505
14,433
-417
-
15,521
-
5,100
-5100
-
792
90
-
-
882
1,671
-
-1,028
-
643
377
-
-61
-
316
104
-
-104
-
-
-
180
-500
-
-320
500
-
-
-
500
25,510
34,148
-21,288
-
36,870
2,000
-
-
-
2,000
36,860
55,746
-31,528
£-
61,078
£88,412 £104,793
-£102,851
£-
£90,354
43,000
-
-
-
43,000
48,500
-
-
-
48,500
£91,500
£-
£-
£-
£91,500

13

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 2024

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
3bChurch activities
Fees
Church/Hal lettings
Income from church activities
Income from charitable activities
3c
Other trading activities
Fundraising
Other trading activities
3dInvestments
Interest
Rent from investment properties
Investments
3e Other income
Insurance Claim
Other income
Total Receipts		 2024
2023
Unrestricted Designated Restricted
Total
Total
£
£
£
£
£
9,570
-
-
9,570
10,491
4,541
-
-
4,541
4,565
1,501
240
4,338
6,079
4,070
-
-
-
-
-
-
1,023
-
1,023
27,637
-
-
14,000
14,000
2,834
-
-
35,000
35,000
45,633
15,612
1,263
53,338
70,213
95,229
1697
-
1,795
3,492
1,235
2,349
-
-
2,349
1,610
1,550
-
613
2,163
4,438
5,596
-
2,408
8,004
7,283
-
-
-
-
471
-
-
-
-
471
412
535
-
947
525
-
10,200
-
10,200
10,200
412
10,735
-
11,147
10,725
5,245
10,184
-
15,429
15,772
5,245
10,184
-
15,429
15,772
£26,865
£22,182
£55,746 £104,793
£129,479

14

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 2024

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
4bChurch activities
Church groups - Youth & Children
Church groups – Other
Church activity costs
Mission & outreach
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
4eOther expenditure
Other Expenditure
Other expenditure
Total Expenditure		 2024
Unrestricted Designated Restricted Total
2023 Total
£
£
£
£
£
302
-
-
302
178
18,000
-
-
18,000
18,000
-
-
3,030
3,030
1,020
3,135
-
-
3,135
3,607
574
-
-
574
471
22,011
-
3,030
25,041
23,276
1,230
-
61
1,291
310
-
50
-
50
426
-
-
1,945
1,945
2,668
-
442
5,100
5,100
-
863
-
7
863
328
2,654
-
104
2,758
1,733
-
13,160
21,288
34,448
30,523
4,747
13,652
28,498
46,897
35,989
1,740
-
-
1740
1,060
8,238
-
-
8238
6,634
5,198
-
-
5198
6,797
4,048
-
-
4048
7,458
-
-
-
-
12,796
-
656
-
656
580
19,224
656
-
19,880
35,325
-
7,458
-
7,458
6,712
2,900
-
-
2,900
2,685
675
-
-
675
561
3,575
7,458
-
11,033
9,958
-
-
-
-
1,217
-
-
-
-
1,217
£49,557
£21,766
£31,528 £102,851
£105,764

.

15

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