The Parochial Church Council of Holy Trinity Longlevens. Gloucester Re8lStered Charity No. 1178091 Trustees, Annual Report and Financial Statements for the year ended 31st December 2024 DIOCESE OF GLOUCESTER
THE PAROCHIAL CHURCH COUNCIL OF HOLY TRINITY CHURCH, LONGLEVENS, GLOUCESTER Registered Charity No. 1178091 TRUSTEESANNUAL REPORT- YEAR ENDED 31ST DECEMBER 2024 ADMINISTRATION INFORMATION Holy Trinity Church is situated in Church Road, Longlevens, Gloucester. It is part of the Diocese of Gloucester within the Church of England. The Corresponden address is Holy Trinity Church Office, Church Road, Longlevens, Gloucester, GL2 OAJ. The Parochial Church Council (PCC) was registered with the Charity Commission in 2018. PCC Members who have served during 2024 Nam• Revd R Forrest Mrs C Kinsville Mr S Peachey Mr A Watson Mr T Haines Mrs L Robinson Mr R Leatherdale Mrs J Chitty Mrs M Humphris Mrs P Mackness Mr N Rees Mr T Simpson Mrs Carol Hardy Safeguarding Officer Mrs J Mason Mrs S Watson. Dr Julie Latchem -Hastings Post Chair Dates If part year Incumbent: Wardens: Elected -April 2024 Re-Elected -April 2024 Reader.. Deanery Synod.. Elected Members: Re-elected April 2024 Re-elected April 2024 Stepped down April 2024 Elected April 2024 Secretary & Treasurer Stepped down January 2024 Secretary Elected April 2024 Structure Governance and Management The method of appointment of PCC members is set out in the Church Representation Rules. All Church attendees are encouraged to register on the Electoral Roll and stand for elections to the PCC. Revd Rachel Forrest, having acted as priest-in-charge on secondment from Winchcombe Church up to Easter 2022, was formally appointed as Interim Priest in Charge for a period of 3 years starting in June 2022. Supported by the churchwardens and PCC, she has overall responsibility for the running of the church. She was made permanent Priest-in-charge on 9th March 2025. Objectives and Activities Holy Trinity PCC has the responsibility of co-operating with the incumbent, in promoting in the ecclesiastical parish the whole mission of the Church, pastoral, evangelistic, social and ecumenical. It also has maintenance responsibilities for the Holy Trinity Church buildings and associated property. Page1 of4
ACHIEVEMENTS AND PERFORMANCE Church Attendance The current roll, last fully revised ahead of the Annual meeting in April 2019. stood at 121. The list will be fully revised in advan of the 2025APCM. Congregation numbers have risen, with weekly attendances averaging around 55-65 people. We are delighted to see so many younger people and new faces in our congregation. The provision of live streamed services continues to attract a regular online attendance of around 20 views on Sunday, wrth further viewing over the course of the following week. WORK OF THE PCC 2024 Vision and objectivepriOrit1es Our priorities remain driven by our vision that at Holy Trinty we strive to be Agrowing and vibrant church with an open door. enabling us to take God. love out into the community and to welcome and nourish with God's love all who enter. Just as I have loved you, you also should love one another- John 13.34 Taste and see that the Lord is good- Ps81m 34. 8 In June 2022 Revd Rachel Forrest was appointed as Interim Priest-ln-charge of Holy Trinity, Longlevens for a period of 3 years with a remit to help return the church to a stable and sustainable footing. The strategic direction of the church in the coming years will be determined by the necessities to achieve that and subject to endorsement by the PCC. On March 9th 2025 Rachel was re-licensed as the permanent Priest-in-charge. We remain committed to making Holy Trinty a genuinely welcoming. friendly and inclusive community. STEWARDSHIP Response to Qulnquennial Recommendations We are awaiting the Architect's Report to be able to go ahead wtth Holy Trinity 90+ to rectfy the issues raised in last year's Quinquennial Inspection. Work has been carried out has been to rectify immediate problems. such as the sealing of the redundant coal chute to prevent water ingress into the church cellar and repairs to the hall plumbing. The Church floor was badly damaged due to the vandalism in August 2024. Following this the local Community and some of the congregation raised Money for CCTV to be installed in the Church. A Faculty has been subrnitted to the Diocese and we are currently awaiting approval for the installation to go ahead. The Church floor following this had restoration work carried out in late 2024. Fundraising and Holy Trinity 9(Pp Birthday Celebrations Fundraising and celebrations for Holy Trinity 90+ has been taking place with concerts, aftemoon teas, parish meals and more. Many thanks to all Conrned. Page2of4
During 2024 the following events took pla.. Coffee Mornlngs - as well as raising funds to support the ministry of the church, the monthly Coffee mornings provide an important social function. During 2024 these events have gone from strength to strength and make a sizeable monthly contribution to church funds. Afternoon Teas, brunches and lunches - Regular delicious aftemoon teas, community brunches and lunches organised and catered for by Richard Mooney and the outreach team have raised significant 90+ funds and been tremendously enjoyable social events. Holy Trinlty's 90th Blrthday. It was wonderful to welcome a group from Leksand for a weekend of events and activities to celebrate our 90th Birthday. We are looking forward to a group visit to Leksand in April 2025 to help them celebrate their 150th church birthday. Flower Festival - May 17th. 19th saw a flower and craft celebration, displayed in the Church, celebrating the 90th anniversary of Holy Trinity. Choral Evensong in further celebration of Holy Trinity 90th year, a speci81 choral evensong sung by the Cathedral choir was held. Summer Fete- the annual Fete was held for the third time since 2019. As well as helping to raise funds towards the ministry and mission of the church, the Fete acts as a visible "shop window. to the wider community, bringing in people who do not normally engage with the church. In particular the Fete continues to demonstrate the support for the church in the wider community. Plans are in action to bring in more community groups and reach out to a younger audience. Varlety Evening - In 2022 an evening of music and entertainment was arranged to raise funds specifically to enable the redecoration of the sanctuary area. The evening was well received and repeated during 2023. It also demonstrates the viability of smaller self- contained events as a means of raising funds for specific goals. A further variety evening held in May 2024 coincided with a visit from our sisters and brothers in Leksand. Another well attended event raising significant sums for Holy Trinity 90+ Another such event is planned for June 2025. Christmas Tree Festival. We held Christmas Tree Festivals in 2022, 2023 and 2024 that engaged community groups and the wider community. Safeguarding Safeguarding remains a priority for the PCC and is reviewed at each PCC meeting. lthilst to date there have been no reported safeguarding incidents reported, all members of the PCC are required to undertake training as recommended by the Church of England in order to build an awareness of potential issues and how to respond in the event of an incident occurring. Our Safeguarding Officer continues to use the Church's Safeguarding Dashboard to ensure that our policies and practices remain appropriate and up to date. WORSHIPAND PRAYER Our regular pattern of Sunday and midweek worship and prayer has been maintained throughout the year. In addition to regular servIs, we were able to offer again a full programme of services Page3of4
during Holy Week and Easter. including in 2024. services every day in Holy Week. Similarly, a full programme of Christmas ServIS took place. all growing in numbers from last year. Most notably the 'Crib Service. which attracted over 300 people "Blue Christmas. continues to grow in popularity with another appreciative congregation from people for whom this is a challenging time of the year. All the numbers were up on our Christmas servIs. During 2024, again, a number of special services were held, including serViS where members of the congregation and community were invited to nominate their favourite hymns and carols. Such services are less structured in fomiat and designed to be accessible to non-regular churchgoers as well as members of the existing congregations. Advent and Lent courses have been well supported as well as the Explorers group and we look fOard to a new faith course, "Tough Questions., starting later in 2025. We are looking forward to a Confirnation Sep4ice in November 2025 with Bishop Rachel. SHARING FAITH AND VALUES SERVING THE COMMUNITY AND THE DER WORLD We remain committed to extending a welcome to everyone, regardless of any drfference. Holy Trinity Toddlers continues to be popular with the parents of pre-school age children. These weekly sessions provide an opportunity for members of the church community to engage with them. We have continued to support the work of GIouSter Foodbank, with members of the congregation making donations of food items and toiletries These are regularly delivered to the food bank for distribution to people in short-temi financial difficulty. This has been especially important during the recent heightened demand on the servi. We are grateful to those who have donated items and those who have organised the deliveries. A decision was taken not to stage 'The Way of the Cross. in 2024, hovRver this successful passion play will again be stage in the centre of Gloucester on Good Friday, 2025, supported by the acting skills of many in the congregation of Holy Trinity as well as those from other churches and worship groups, alongside professional actors and other communty groups. FINANCIAL REVIEW We are on course to pay our Parish Share this year. Revd Rachel Forrest Priest-ln-charge Page4of4
THE PAROCHIAL CHURCH COUNCIL OF LONGLEVENS, GLOUCESTER R•gl$t•r•d Charty Numb•r 1178091 FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST DECEMBER 2024 Page 1
THE PAROCHIAL CHURCH COUNCIL OF LONGLEVENS. GLOUCESTER FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST DECEMBER 2024 ONTENTS Pag•8 Retipis and Payments Acujur siatemeffl ofAssets aTh1 LiabilitS Notes to the Flnanoal Slatements Detailed Retpts and PanIS Arm.. S&duk A- General FuTrJ &7 S(gxduk B- Chtsr FuThJs s&dU C- Mthr Fund S(dU D- Youth & Sunday FurKI SLedu E. Spe0 &fts Fund Schedu F. The Mark Hayter mEmal F1 G. The Joe Sewn MenrIal Fwd schedu H . Organ FurKI - Fabric Futvjs 10 SQWU J- Hall Fabric FurKts 10 s&*dU K- M$S FuThJ 10 schedu L- Trfnty Fund Independent RepDrt 12 Pwe2
THE PAROCHIAL CHURCH COUNCIL OF L0NGLNS. GLOUCESTER RECEIPTS AND PAYMENTS ACCOUNT FOR THE YEAR ENOED 31ST DECEIABER 2024 2024 2023 Totsi Fund• Gemral Fund Dqslgnatyd Fund Fund¥ FvndB RE¢eipT8 Voluntary inGom&'. Planned gNi IrKome tax recovwed Open plate colle&1$ Sundry donations & Gran15 Lknalions lor $peafic purpos Legaoes A¢thAlS for gen8roIffj furxls.. Fund rsIng events 37.516 10.267 5.570 9.719 37.548 10.267 5.570 21,147 1.877 29,075 7959 6.524 18143 1560 11.428 1.877 10.375 3.018 13.313 14173 Incorne frorn inv&8lm8nli'. Iniort61 2.154 2,154 Incom8 from chwttN• ILwcl sa of rnagazines Ma9ain• 4dwertlswYJ inuJm• ch¢ hal18ttings Fo04 Other 12.0S5 12.055 3,043 11,780 5.687 1570 TOTAL RECEIPTS 18,323 107.051 17.8SS PAYMENT8 Cosls ol W18ry kn¢•m•'. Sts¥¥aidship •nv8lopes 146 148 Fundralsing Ir8ding' 1$ ol good8 81 Costs of lund r848ir¥J ovenls Adivth¢S dtrectly r81alir4 10 th• tyk allm thwr'. ChurGh 0¥6r88a8 Roil ¥ThJ d6v8lopmonl •gend•s Home mk4ik)n8 •nd other Chur¢h $¢Q¢l8 Parish Share CrgY exppnses Church runnirva xpense8'. Healing. IvJhling. Insuran¢• aTrJ dfranl osi of eNice$.' altar. thtyr. ugan •lc Chuich and churchy•rd mMiienart* Salarie6 Upkeep ofhan Books. ststscmry Sundri•s 1,021 554 912 43 912 43 48,Lb)O 1,510 807 48.CO) 1.518 52.068 595 3.039 6,513 4.907 1.350 3933 8.727 4.962 3.252 1.750 812 2,795 2.ori) 21.913 2.224 545 I3.2Cl 2.224 545 8.713 TOTAL PAYMENTS 74,858 e6.519 87,417 NET RECEIPTWIPAYMeNTSI 18,070 20.532 10.438 Trnnifers Iloyfrcw furd SURPLUSIIDeFICm FOR YEAR 16.070 20.532 10,438 BALANCES BROUGHT FORWARD AT 1ST JANUARY 2024 28. 30.3 53.091 113,397 96.509 BALANCES CAIIRIED FORWARD AT S18T DECEMBER 2024 44.973 58.153 133.929 108.917 Page 3
THE PAROCHIAL CHURCH COUNCIL OF LONGLE¥ENS, GLOUCESTER Rgglit•rod Chartty No 1178091 STATEMENT OF ASSETS AND LIABILITIES AS AT 31ST DECEMBER 2024 2024 Tot•1 Fund• 2023 Totsl Ftshd• G•n•rtl Fund D•slgfi•i•d Fund¥ Fundl Cash Naiwesi bank NJlvJn•l Sww$ Investment accowrt 25.818 51.45 94.774 12.840 25.818 51.455 107.614 Oth•r moth•tbry ¥••ts IroMe lax redalmabkry w grft •vJ•d irKty cJ1 h81 k8ttkn91 I•¥al)I• Flx•d u••l• ui•d ty th• PCC Churth ttèll- ¢tySl Vonws equiw•ni •nd fu81. no kndiwdual Ileffl •xcoedS £1.CW in valuè Churth lumi$hiws ar• a¥ list•d in th• churth18rMr and In¥enlrxy 91.917 94,917 94,917 4,WO Ll•bllltfjM Missioni y•8r not pa unll •fter y••i •TrJ 891ont on Patsh Share Fee [pOS$ IITop Audio w¥1- CDIUSB 61100th r•cw Re¥ R Forrést. Exp•nM8 GDeF. Foes Approv•J by the P¥odl Ctsjrth CrAmLII ¥lgn•d on kn b•hr.. Roy RaL*•l FoTh••t . ICh•k) IMemt•rl Dale.. 3i/$lzS.
THE PAROCHIAL CHURCH COUNCIL OF LONGLEVENS. GLOUCESTER NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDEO 31ST DECEMBER 2024 1 BASIS OF ACCOUNTrNG The finanual strtemen have teen prepared ra(s¥ts aTrJ pat5 bas158TrJ in accordarK¥ Ihe Churth AcGountirvJ {Amendmentl Regulatiws 26. 2 AccoupmNG POUCIES ThB finaal $tatemeni$ in&Lle all mmary trawoms. assets and the PCC L8 respons kn law. Thèy do not IndLKle the attounls ol thurr gr(ws tlkyt main affth•tk)nto arb)ther boty nwthose that af8 fomal oalhenws ot Cthurch member5 Receipts are lrbcled as receNed and expenditwe V&then Thocabty paKb. Gerral fuThJs represent fvn¢5 of the PCC that are nol 5uty"ec¢ to r85trbon arbJ are avaiiAb appli(tiM on gewal Purposes of the PCC. Funds desffjnabj for a paibDJlèr pUSe by the PCC ar8 also unre51ricleil. Restricted furNl$ are those where thè pÈrson or pe[ thp funds hwe 5peoW hrrt¥the ftjnds are lo be used, and so unnol be used for other purposes. The orvJin and purpose ofeach furnl Win the above classificglpjns are 9n ITr notes 4 3 UNREST1CTED GENERAL FUND 2024 2023 General FLvvJ- sCEdU A 39.339 28,3 4 UNRESThCTED DESIGPiATED FUNDS Chtsr Fund- schedu B Fund- SL?du C Fabric FurKI- I Hall Fabric FuTrJ- ScWul8 J 31 27 22.032 31 27 30.745 30.803 ThE unrestricted ([r1 rEye$ts Wpent ContrutitrOM PCC i(watds mu$K. accumulated depreoatson on the esIg mow. ts¢ fund represents mcome recaived by the PCC set asvjeto be SP¥rt fabrK of the Chwi. hall tsbric fiJThJ reyesents recved by ts PCC Set lo be spent w the labric of the [ch hal. S RESTrICTEO FUNDS Chr Fund- S¢WU B Youth and SuNJay Chjb FurwJ- SdthI D Speciw Gffts FurKJ. SLdu E The Math Haer Memorial F- Stheduk F The Joe Sew MemoDal Fthj. sddu G Organ Fund- schedu H Fabric Fund- schedu I Hall F8bfiC Fund- J ML%sion FuThY- schedu K 140ty Trinity 90+ Fund. Scheduk L 561 737 6,677 6,628 4,124 10,203 23,820 3,38S 2,291 3.975 4,784 6,807 4,224 10.203 23,226 763 2.404 62.207 53.891 choir and Mus. The Sunday Club fund urwnt rwme. ¢Jon8kn etQ to be sPt the Sunday Club acbmties. The spetified gifts fund repr&strnts dOna1¥y e¢Crece lo be sprt wrposes by dorKrf5. k888 tt rew expenditure. The Mark Hayter Mem181 FuThJ vjas establishwl a5 minuled w 2th Seplemter 1993 aThJ reptesent5 dortiDn5 arwj intsrest rÈ&ived availab to be spent for the be olknjay SLoc4 ottr ththlren as50Uated With the Chwth. The j Sen Memorial FurKI was estsblished as Mined 13th May 1W arnl represents a donat0 and interest received availab lo be sFenl for the berfii of Iltrr5 in ts Chw(. The organ fund pSentS monies ietrÈwed to be spent on mJintenanc¢ ofthe Lvn. The fabri¢ fund represents donatims received to be spern of Ihe ChJrch. The hall n0 repents donations receNed to be spent Ih2 fabric of the Church Hall The mkssion fun¢ represents moTres ¢ery¢d to t spent wdnts lo rntssnS and thr thar11. Th& Hoty Trinity fLy¥J represen15 mon$ iecwett to t SFN on maistrUc*S81 t¥19 ath¥15 to safegu¥d Iurth bJUdlNJs. Page 5
THE PAROCHIAL CHURCH COUNCIL OF LONGLEVENS. GLOUCESTER DETAILED RECEIPTS AND PAYMENTS ACCOU14TS FQR THE YEAR ENDED 31ST DECEMBER 2024 SCHEOULE A. GENERAL FUND 2023 Re¢•lptr Open Plate L)on¥ PLqnned giving- Envd¢ Planned giving- siandiry orthrs Pl8nned gl¥lng- Padsh givin9 scl*m¢ Incorne tsx recoverablè on grft Fe88 Don8ti¢111 Other 5,570 8,091 5.210 7.725 3.871 17.479 7.668 5.687 16,446 1,57Q 25.575 10.267 3.043 9.719 8.837 Fete P•ri¥h Lwcl AUCIn Chrkstmas Fly & Christmas Tr•• F0$1W Jtrie Sak88, Tab Top and Cof1¢• Mornir¥s CorKort8 1.567 1.410 1.510 3.397 10,37S 1.021 8.837 L•M Costs olfw%J raIry •¥erl• 9.354 8.283 Totsl r•e•lpts 75.499 73,957 P•ym• Vicarf$ •ynsH'. Exponsos TelephonelBroadty•nd Tra1 ¢o•ts 1,518 595 1.318 Uial?¥' exF4JnM8'. eyws 595 otfice OBF fe81 Fees 2.012 1,907 3.933 P•rf•h sh,. pabj th yMr 3.933 32.088 ChtyrJTrJ organ.. Chok Organ and pl•no RSCM ¥ubscriOn 220 270 550 Youth gTrJ Chbklrw's 220 W•itr •n(t Insurance.. 3.18t 3,039 3.181 Hoat aTrJ IwJhL. Gas and Electritity
THE PAROCHIAL CHURCH COUNCIL OF LONGLEVENS. GLOUCESTER DETAILED RECEIPTS AND PAYMENTS ACCOUNTS FOR THE YEAR ENDED 31ST DE¢EMBER 2024 SCXEDULE A- GENEPAL FUND contlnuod 2024 2023 Paym•nts contlnwd Churchyard. Mr and Grass Maini8nanc4 GeTrJr81 mainl8Tn($ cc418 1,359 2.970 Books aTrJ slallon8ry Stewardship ¢nv¢low• Ahar Sundr¥ 2.224 148 1.164 372 $45 Tot1 yyTr•nl• 08,071 74.122 Exu8• ol ovw •1P1• 9,427 Church hll r•e•lp L•itinq 12.055 11.780 Chureh hll yym•nl CArelak E¢JIY 8nd yo• Insulan ind w•i•r t ainlonance 3.120 2.34$ 1.5S8 4.742 2.584 13.2fAI 8.447 11,1451 3,333 2.154 1,282 Exu•• ol v•c•lpty ov•r wyffh•nts g•n•rl lun 10.4 4.450 B•l•nc• It 1•t Jthry 2024 24.453 IAne• It 31•t D•wnb•r 2024 39.339 28.903 P890 7
THE PAROCHIAL CHURCH COUNCIL OF LONGLEVENS. GLOUCESTER DETAILED RECEIPTS AND PAYMENTS ACCOUNTS FOR THE Y&4R ENDED 31ST DECEMBER 2024 SCHEDULE B- CHOIR FUNDS 2023 D•slgn•t•d 8JlanB? at 111 Jahuary 2024 31 737 31 585 R•cdpts 273 273 P•ymAnts mlscelbne0 176 8knthc• at 31st D•¢•mb•r2024 31 561 31 737 SCHEDULE C- MOWER FUND D•xlgnaW D•8lonatsd Bala¢• 1•tJ•nuary 2024 27 AAcelpts Mr rep3 B•Wnc# 31¥1 De¢•mb•r2024 27 SCHEDULE O- YOUTH & SUNOAY CLUB FUND Bknc• *t 1stJanuary 2024 543 R8¢elpl8 DonatIS Payrn•nts Roots workbixjks Balanc• a¢ J1st Dgwnty•r2024
THE PAROCHIAL CHURCH COUNCIL OF LONGLEVENS. GLOUCESTER DETAILED RECEIPTS AND PAYMENTS ACCOUNTS FOR THE YEAR ENOED 31ST DECEMBER 2024 8CHEOULE E. SPECIFIED GIFTS FUND 2024 R88tr1ct•d 2023 R••trlet•d 88l&nu 8t lit Jbnuary 2024 Recelpts 4.784 8,186 Donation for B8pIKsmal candleB •t¢ 8ook ofRemembr8nc8 CCTV [natIOnS cknins 10 Projtd Fund 70 1,807 40 1.490 50 1.957 1.580 Paym•ts 88p118mal candles Audlo-vlsual annual malnl8nanc8lslreamlng copabllly Book ofRèm$mbranc¥ 8•ncDuary dotrjraling 2.880 IitK• It 31•t D•c•mb•r 2024 8.877 4.784 S¢HEDULE F. ThE MARK HAYfER MEMORIAL FLINO R••triÉi•d R••tri¢tyd l•n¢• •t l•1 J•rbU•ry 2024 8.807 6,382 R•¢•lpts DonalSon8 Inl•r•ol rac•8bKry 93 729 93 778 P•yrn•nts Children's Blbb• 272 383 l•nu •t 31•t O•c•mb•r 2024 8,626 6,807 SCHEDULE a- ThE JOE SELWYN MEMORIAL FUND R••trl¢t•d RMirkt•d •l•nc• •t 1st J•nu8ry 2024 4,224 4.282 R•c•lpt• Interest recthv8b Donation Paymon Chrl$lm•8 Ireo.. 33 too 71 B•l•n¢• at jltst O•c•mb•r 2024 4,124 4,224 SCHEDULE H. ORGAII FLIND Rg¥trfGt•d RtstrlGt•d Bal•n¢• •t 1•tJinu•ry 2024 10.203 .D30 R•colpts DonaliDn5 8TKI1o¥ rnco¥or8ble 273 Payrntrnts Maintenanc* Balan¢• •t 31•1 D•¢•mbgr 2024 10,203 10,203 Page 9
THE PAROCHIAL CHURCH COUNCIL OF LONGLEVENS. GLOUCESTER DETAILED RECEIPTS ANO PAYMENTS ACCOUNTS FOR THE YEAR ENDED 31ST DECEMBER 2024 SCHeguLE I. FABRIC FUNDS 2023 Dwlon•t•¢ R•¥trlthd D••lgn•i•d 2023 R••trl¢t•d B•l•nc• •t l•thnuiry 2024 Flo¢lpts Ch(Mr event Fund ralsiNJ a¥ent8- Coife8 Fund rshr0 •¥enl8- Legacy 30.745 23.228 30.745 17.890 2.232 389 2.715 2.175 2.176 P•yn¥•nl• Hall Healing tpOsit Quinquennial Insp8th Churc fioor restvatson 8.713 1.222 B•lin¢• it 3111 O•c•mb•r 2024 23.wko 30.745 23.226 8CHEDULE J. HALL FABIUC FUND8 2024 D••lqn•t•d thtrlcl•d 2023 DMlgn•t•d 2021 8•l•nc• •t l•¢ Jnury 2024 348 R•c•lpts Opn•ikn¥.' i¢w•rd¥ Piym•b 8.713 lin¢• w 3i•t D•¢•mb•r 2024 783 SCHEDULE K. MISS10148 FUN08 20Z4 202J RMtrlct•d B•l•ne• It 1•tJ•nu•ry 2024 I,S97 R•c•lpi8 CO1Cln& li Fund r•lslng évents Oth•r dun•nI 1.314 842 842 1.314 Paym•nts Churth owrno•$'. M1s510nary socielies Rel*f8nd developnI •geno¢¥ kloTh ml3sw)ns •ThJ otr Chwth Sotr 912 507 507 B•lah¢• 1¢ 31•t DAe•mb•r 2024 2.291 2,404 Pwlo
S¢HEDULE I- HOLY TRINITY FUND Z024 R•$trlctod 2023 Ilt•trl¢tod Balan¢9 •t 1•tJ•nuary 2024 Recèlpl¥ 3512 463 Oon8tion6 Grants 3975 Paymgnts Fèes Maieriah. labour Gosts, etc Balan¢¥ •131Bt DoC8mb•r 2024 3975 P¥e 11
INDEPENDENT EXAMINER'S REPORT TO THE PAROCHIAL CHURCH COUNCIL OF LONGLEVENS, GLOUCESTER This report on the finandal statsments offv PCC for the ar 3151 C(•nber 2024. are sel wt on pagès 3 to 10. is In respeu olan 8xaminatr)n ¢t uThJw RJ1Jn 3131 ofthfr Chjrth Actounlry RegLdatr"ons 20C% to Ilhe R¢tkins.1 aTrl S 145 Olthè chare5 2011 A. R•swlv• rnBpoMlblllllH ofth• PCC and the •1•1 A8 the m6mbeTS of th9 PCC you are r8spons) lor Ihe Of1 finKI statemts." that aLIft ra4uirement of Regul8ti¢Jn 3131 of th& Chwth AccoLmtw Regutslhins 2(Th and Sen 144 of tho Acl do not •ppty. 11 is rny respM&knlity Io Issu& IPUS reprrt on those 5tatgfflenls axaJrdan¢¢ i¢h 01 Regulats"on 25. 8••l• of th1• r•port My ex•rnmain wa• carw ¢ut by lh• cr• ComrnlMI)n clion 145(5llbl of the Act arxt to be louTrJ in the Churth giHdarK•. 2C#)6 is8 by the Financ8 Thwlon ollt Arthb15ttop$' Council. Thai examination mdud•5 • 01th8 aLXQLmtirHJ records kopi by the PCC aTrJ c¢)mp4rison oftho finandal 818iemenis ¢hose r8cor¢J8. 11 (n5eri 8ny unu$uJl rtoms dlscio$ures h the fin8no81 itaiémoffts so?r¢ •XpL9n•tyis from yw 8s tcM1r4 any SUL m•1. Tt prOOur•S undertaken do prowde all th6 thatKrtJ •n ¥Lt. aTrJ cMa•q• I do not express an opinv)n on tho vw given by finaroal siai8mwts. Ind•p•nd•nt •xiMlrt•l •tst•rn•nt In connethon %%ith my examinauon. no m8tter has ¢om• lo my -1 lch gives me reasonab Ca8e 10 télKvo Ih•t m any matwiil rnsp•d 111 lo kew accounliry in a¢¢4rdartce Wlh sethw)n 130 01 Acl. aTrJ (11 lo propare finanthal staMentS ¥h tho accom¥ tyd$ to CLrytyThlth l•qrom0 offv Act the 11•gulaikn• h•vè nol been mel. t .2 to %thlch, In my op1r¢. •tt•nkn iho&J b¢ ¢Jr•* kn ord•rtoenth • thI lal8m8ni$10 r••GW. LIIuoA Pi rr othertons AccoLml•nts Ltd glitslzoz Paye 12