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 objective￿priOrit1es
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 Con￿rned.
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 servI￿s, 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 ServI￿S 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 servI￿s.
During 2024, again, a number of special services were held, including serVi￿S 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
fO￿ard 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 GIou￿Ster 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
Ret*ipis and Payments Acujur
siatemeffl ofAssets aTh1 Liabilit*S
Notes to the Flnanoal Slatements
Detailed Ret*pts and Pa￿￿nIS Arm￿￿..
S&*duk A- General FuTrJ
&7
S(gxduk B- Chtsr FuThJs
s&*dU￿ C- Mth*r Fund
S(*￿dU￿ D- Youth & Sunday FurKI
SL￿edu￿ E. Spe0￿ &fts Fund
Schedu* F. The Mark Hayter mEm￿al F￿1
G. The Joe Sewn Men￿rIal 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 L0NGL￿￿NS. 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 $peafic purpos
Legaoes
A¢thAl*S for gen8roIffj furxls..
Fund r￿sIng events
37.516
10.267
5.570
9.719
37.548
10.267
5.570
21,147
1.877
29,075
7959
6.524
18143
1560
11.428
1.877
10.375
3.018
13.313
14173
Incorne frorn inv&8lm8nli'.
Iniort61
2.154
2,154
Incom8 from chwtt*N• IL*wc*l
sa￿ of rnagazines
Ma9ain• 4dwertlswYJ inuJm•
ch￿¢￿ hal18ttings
Fo04
Other
12.0S5
12.055
3,043
11,780
5.687
1570
TOTAL RECEIPTS
18,323
107.051
17.8SS
PAYMENT8
Cosls ol W￿￿18ry kn¢•m•'.
Sts¥¥aidship •nv8lopes
146
148
Fundralsing Ir8ding' ￿1$ ol good8 81
Costs of lund r848ir¥J ovenls
Adivth¢S dtrectly r81alir4 10 th• *tyk allm thwr*'.
ChurGh 0¥6r88a8
Roi*l ¥ThJ d6v8lopmonl •gend•s
Home mk4ik)n8 •nd other Chur¢h $¢Q¢l*8
Parish Share
C￿rgY exppnses
Church runnirva *xpense8'.
Healing. IvJhling. Insuran¢• aTrJ dfranl
osi of *eNice$.' altar. thtyr. ugan •lc
Chuich and churchy•rd m*Miienart*
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
I3.2C￿l
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
Ir￿oMe lax redalmabkry w grft •vJ•d irKty
c￿J1￿ h81 k8ttkn91 I￿•¥al)I•
Flx•d u••l• ui•d ty th• PCC
Churth ttèll- ¢tySl
Vonws equiw•ni •nd fu￿8￿1. 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 61￿100th r•c*w
Re¥ R Forrést. Exp•nM8
GDeF. Foes
Approv•J by the P¥od￿l Ctsjrth CrAmLII ¥lgn•d on kn b•h￿r*..
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 pa￿￿t5 bas158TrJ in accordarK¥ Ihe
Churth AcGountirvJ {Amendmentl Regulatiws 2￿6.
2 AccoupmNG POUCIES
ThB fina￿al $tatemeni$ in&L*le 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 lrbcl￿ed as receNed and expenditwe V&then Thocabty paKb.
Ger*ral fuThJs represent ￿ fvn¢5 of the PCC that are nol 5uty"ec¢ to r85trb*on arbJ are avaiiAb
appli(*tiM on gewal Purposes of the PCC. Funds desffjnabj for a paibDJlèr pU￿Se 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 9￿￿n ITr notes 4
3 UNREST1￿CTED GENERAL FUND
2024
2023
General FLvvJ- sC*EdU￿ 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 (￿[￿r￿1 rEye$￿ts W￿pent Contr*uti￿trOM ￿ PCC i(watds mu$K.
accumulated depreoatson on the e￿sI￿g mow.
ts￿¢ fund represents mcome recaived by the PCC set asvjeto be SP¥rt fabrK of the Chwi*.
hall tsbric fiJThJ reyesents rec*ved by ts PCC Set lo be spent w the labric of the ￿[ch hal.
S RESTrICTEO FUNDS
Ch￿r Fund- S¢WU￿ B
Youth and SuNJay Chjb FurwJ- Sd￿thI￿ D
Speciw Gffts FurKJ. SL*￿du￿ E
The Math Ha￿er Memorial F￿￿- Stheduk F
The Joe Sew MemoDal Fthj. sd￿du￿ 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 sP￿t
the Sunday Club acbmties.
The spetified gifts fund repr&strnts dOna1¥y￿ e¢Crece￿ lo be sp*rt ￿ wrposes by dorKrf5. k888 tt
rew expenditure.
The Mark Hayter Mem￿181 FuThJ vjas establishwl a5 minuled w 2th Seplemter 1993 aThJ reptesent5 dor￿tiDn5
arwj intsrest rÈ&ived availab￿ to be spent for the be￿ olknjay SL*oc4 ott*r ththlren as50Uated With the Chwth.
The j￿ Se￿n Memorial FurKI was estsblished as Min￿ed ￿ 13th May 1W arnl represents a donat￿0 and
interest received availab* lo be sFenl for the ber*fii of Iltr**r5 in ts Chw(*.
The organ fund ￿p￿SentS monies ietrÈwed to be spent on mJintenanc¢ ofthe Lvn.
The fabri¢ fund represents donatims received to be spern of Ihe ChJrch.
The hall ￿n0 rep￿ents donations receNed to be spent Ih2 fabric of the Church Hall
The mkssion fun¢ represents moTres ￿¢ery¢d to t* spent wdnts lo rntss￿nS and thr thar11￿.
Th& Hoty Trinity fLy¥J represen15 mon*$ iecwett to t* SF*N on mai￿strUc*S81 t¥￿1￿9 ath¥1￿5 to safegu¥d ￿ I￿urth 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
AUCI￿n
Chrkstmas Fly￿ & Christmas Tr•• F0$1W
J￿trie Sak88, Tab￿ Top and Cof1¢• Mornir¥s
CorKort8
1.567
1.410
1.510
3.397
10,37S
1.021
8.837
L•M Costs olfw%J raI￿ry •¥erl•
9.354
8.283
Totsl r•e•lpts
75.499
73,957
P•ym•
Vicarf$ •ynsH'.
Exponsos
TelephonelBroadty•nd
Tra￿1 ¢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 ¥ubscri￿On
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.
M￿r and Grass
Maini8nanc4
GeTrJr81 mainl8T￿n($ cc418
1,359
2.970
Books aTrJ slallon8ry
Stewardship ¢nv¢low•
Ahar
Sundr￿¥
2.224
148
1.164
372
$45
Tot*1 yyTr•nl•
08,071
74.122
Exu8• ol ovw ￿•1P1•
9,427
Church hll r•e•lp
L•itinq
12.055
11.780
Chureh hll yym•nl*
CArelak
E￿￿￿¢JIY 8nd yo•
Insulan￿ ind w•i•r t
ainlonance
3.120
2.34$
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•r*l lun
10.4
4.450
B•l•nc• It 1•t J*th￿ry 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
8*knthc• at 31st D•¢•mb•r2024
31
561
31
737
SCHEDULE C- MOWER FUND
D•xlgnaW
D•8lonatsd
Bala*¢•* 1•tJ•nuary 2024
27
AAcelpts
M￿r rep3
B•Wnc# ￿ 31¥1 De¢•mb•r2024
27
SCHEDULE O- YOUTH & SUNOAY CLUB FUND
B*knc• *t 1stJanuary 2024
543
R8¢elpl8
DonatI￿S
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$mbranc¥
8•nc*Duary dotrjraling
2.880
IitK• It 31•t D•c•mb•r 2024
8.877
4.784
S¢HEDULE F. ThE MARK HAYfER MEMORIAL FLINO
R••triÉi•d
R••tri¢tyd
l•n¢• •t l•1 J•rbU•ry 2024
8.807
6,382
R•¢•lpts
DonalSon8
Inl•r•ol rac•￿8bKry
93
729
93
778
P•yrn•nts
Children's Blbb•
272
383
l•nu •t 31•t O•c•mb•r 2024
8,626
6,807
SCHEDULE a- ThE JOE SELWYN MEMORIAL FUND
R••trl¢t•d
RMirkt•d
•l•nc• •t 1st J•nu8ry 2024
4,224
4.282
R•c•lpt•
Interest recthv8b
Donation
Paymon
Chrl$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 rs￿hr0 •¥enl8-
Legacy
30.745
23.228
30.745
17.890
2.232
389
2.715
2.175
2.176
P•yn¥•nl•
Hall Healing t￿pOsit
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•¢ J*nu*ry 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
CO1￿Cl￿n& li
Fund r•lslng évents
Oth•r dun•￿nI
1.314
842
842
1.314
Paym•nts
Churth owrno•$'.
M1s510nary socielies
Rel*f8nd develop￿nI •geno¢¥
kloTh ml3sw)ns •ThJ ot￿r Chwth So￿tr
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 R￿J￿￿1*Jn 3131 ofthfr Chjrth Actounlry RegLdatr"ons 20C*% to
Ilhe R¢￿￿tkins.1 aTrl S 145 Olthè char￿e5 2011 A￿.
R•swlv• rnBpoMlblllllH ofth• PCC and the •￿￿1￿•1
A8 the m6mbeTS of th9 PCC you are r8spons*)* lor Ihe Of1￿ fin*KI￿ statem*ts." that
aL*Ift ra4uirement of Regul8ti¢Jn 3131 of th& Chwth AccoLmtw Regutslhins 2(Th and Se￿￿n 144 of tho Acl do not
•ppty. 11 is rny respM&knlity Io Issu& IPUS reprrt on those 5tatgfflenls ￿ a*xaJrdan¢¢ *i¢h 01
Regulats"on 25.
8••l• of th1• r•port
My ex•rnmai￿n 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$' Council. Thai examination mdud•5 • 01th8 aLXQLmtirHJ records kopi by the PCC aTrJ
c¢)mp4rison oftho finandal 818iemenis ￿ ¢hose r8cor¢J8. 11 (￿n5￿eri￿ 8ny unu$uJl rtoms
dlscio$ures h the fin8no81 itaiémoffts so?￿r¢ •XpL9n￿•tyis from yw 8s t￿c*M1r￿4 any SUL* m•1￿.
Tt* prO￿Our•S undertaken do ￿ prowde all th6 thatKrt*J •n ¥L**t. aTrJ cMa•q• I
do not express an opinv)n on tho vw given by finaroal siai8mwts.
Ind•p•nd•nt •xiMlrt•￿l •tst•rn•nt
In connethon %%ith my examinauon. no m8tter has ¢om• lo my
-1 **lch gives me reasonab￿ Ca￿8e 10 télK*vo Ih•t m any matwiil rnsp•d
111 lo kew accounliry in a¢¢4rdartce Wlh sethw)n 130 01 ￿ Acl. aTrJ
(11 lo propare finanthal sta￿MentS ¥￿h tho accom¥ ￿tyd$ to CLrytyThlth ￿ l•q￿rom0￿￿
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