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2024-12-31-accounts

Christ Church Worksop Financial Statement for the year ended 31st December 2024

CC - Current Account - Receipts and Payments Account

----- Start of picture text -----
Receipts 2024 2023
Incoming resources from donors
Collections and other giving £4,283.96 £5,622.46
Income tax recovered £11,595.89 £3,562.34
Planned giving £34,830.00 £29,900.78
£50,709.85 £39,085.58
Other voluntary incoming resources
Donations £2,329.98 £3,256.67
Fundraising -
Clothes Swap £17.47
Coffee Morning £1,608.76 £1,384.54
Easy Fundraising £60.37 £64.12
Ladies Evening £62.50
Macmillan £993.83 £866.36
Mid Autumn Festival £81.00
Sunday Coffee £78.80 £68.77
£5,232.71 £5,640.46
Income from Investments
Interest £1,062.25 £1,062.25 £1,467.33 £1,467.33
Income from charitable and ancillary trading
Bank £23.89
Caretaker £120.00
Expenses £71.69
Fees ( Weddings and Funerals ) £3,418.00 £4,399.00
Hire of Church Building £6,329.75 £6,637.78
Luiz - Leaving Gift £440.00
Maintenance Agreement £240.00
New Heater £360.00
Organist £64.00
Refund £77.32 £200.28
Sale of Bouncy Castle £50.00
Sale of Photocopier £100.00
Solar Panels £88.73 £489.18
£10,843.38 £12,266.24
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Page 1

Christ Church Worksop

Financial Statement for the year ended 31st December 2024

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Other ordinary incoming resources
Bassetlaw District Council £500.00 £500.00
Community Organiser £2,120.85
Co-Op - Community Champion £645.91
Focus on Younger People £340.00
HKBNO Welcome Hub £3,630.57
National Grid £3,303.00
Nottinghamshire County Council £4,653.33 £1,000.00
Rhodesia Community Volunteer £1,728.00
Southwell - Assistant Family Minister £7,000.00 £7,000.00
Southwell - Energy Grant £500.00
Southwell - Growing Disciples £4,000.00 £1,000.00
Southwell - Pioneer Family Worker £10,000.00
St. Luke's - Intern £3,125.92 £2,000.00
St. Luke's - Office Admin £2,898.64 £2,040.00
Tesco's £375.00 £1,125.00
Toddler Group £1,629.16 £2,345.73
Transfer from CCLA Current Account £15,500.00 £34,000.00
Youth Income £464.50 £2,557.58
£50,928.97 £65,054.22
Transfers into Current Account
Trans from CC - Childrens Mission Fund £595.77
Trans from CC - Christmas Wonderland £1,840.00
Trans from CC - Coffee Morning £1,451.74 £1,540.84
Trans from CC - Community Organiser £1,571.00
Trans from CC - Social Action Fund £3,108.00
Trans from CC - Diocesan Fees £1,410.00 £1,522.00
Trans from CC - Vicars Mission Fund £1,300.00
Trans from CC - Growing Disciples £425.00
Trans from CC - Mums and Toddlers £1,571.43 £2,773.12
Trans from CC - Pioneer Family Worker £9,630.64 £1,087.00
£18,774.81 £11,051.73
Total Receipts £137,551.97 £134,565.56
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Page 2

Christ Church Worksop Financial Statement for the year ended 31st December 2024

CC - Current Account - Receipts and Payments Account

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Payments 2024 2023
Grants
Trans to CC - Childrens Mission Fund £893.50
Trans to CC - Growing Disciples £1,000.00
Trans to CC - Coffee Morning £1,557.15 £1,372.76
Trans to CC - Community Organiser £2,120.85
Trans to CC - Diocesan Fees £1,410.00 £1,522.00
Trans to CC - Mums and Toddlers £1,702.43 £2,616.71
Trans to CC - Petty Cash £200.00
Trans to CC - Pioneer Family Worker £7,000.00 £7,837.86
Trans to CCLA - Current Account £10,000.00
£13,790.43 £25,442.83
Projects
Chatterbox £55.98
Community Organiser £113.00
Food Project £174.56
Wednesday Welcome - Food £87.85 £148.22
£200.85 £378.76
Salary
Assistant Family Minister £6,653.12
Caretaker £1,798.70 £1,645.13
Community Organiser £1,190.21
Family Minister £6,950.90 £16,098.09
Family Minister Pension £1,583.26 £2,970.00
Intern £4,625.92 £2,000.96
Tax / NI £2,086.37 £1,162.64
£24,888.48 £23,876.82
Charitable Giving
Home missions £1,100.00 £1,150.00
Missionary Giving £240.00 £1,340.00 £240.00 £1,390.00
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Page 3

Financial Statement for the year ended 31st December 2024

Christ Church Worksop

----- Start of picture text -----
Activities directly related to work of Church
Admin Salary £9,655.35 £8,478.06
Audio Visual £2,026.52 £945.44
Donation Refund £1,235.90
Books £25.22 £88.96
Church maintenance £3,893.99 £1,461.71
Church requisites £2,625.14 £3,416.79
Church running expenses £10,628.04 £14,765.90
Clergy expenses £166.05 £1,078.27
Copyright fee £537.30
Gifts £1,627.83
Luiz - Leaving Gift £2,800.16
Giving for Ministry ( Parish Share ) £53,676.00 £51,096.00
Organist and Verger fees £713.00 £980.00
Service Fees £1,760.00 £2,267.00
Toddler Group £315.38 £1,218.31
Training £825.58 £40.00
Vacancy £99.56
Youth Mission £1,338.20 £3,362.37
£88,983.93 £94,164.10
Fund raising and publicity
Coffee Morning £472.06 £635.24
Lunar Party £55.24 £372.42
Music £151.37
Passover £177.20
£527.30 £1,336.23
Church management and administration
Computer £111.60
Ink £154.98 £160.49
Equipment £366.00
Photocopier £7.80 £158.40
Stationery & Stamps £63.95 £150.97
Toner £515.28 £351.56
£742.01 £1,299.02
Total Payments £130,473.00 £147,887.76
Excess of receipts over payments £7,078.97 -£13,322.20
Bank current and deposit accounts at :- 2024 2023
1st January -£6,559.59 £6,762.61
31st December £519.38 -£6,559.59
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Page 4

Christ Church Worksop Financial Statement for the year ended 31st December 2024

CC- CCLA - Current Account

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Receipts 2024 2023
Trans from CC - CCLA - Vicars Mission Fund £4,774.35
Trans from CC - CCLA - Solar Panels £3,931.97
Trans from CC - CCLA - Normans Bequest £6,500.00 £7,376.04
Trans from CC - CCLA - Pioneer Family Worker £2,623.96
Trans from CC - CCLA - Social Action Fund £4,000.00
Trans from CC - NatWest Current £10,000.00
Interest £2.99 £15,209.31 £47.08 £24,047.08
Payments 2024 2023
Transfer to CC - CCLA - Normans Bequest £7,376.04
Transfer to CC - CCLA - Pioneer Family Worker £2,623.96
Transfer to CC - Current Account £15,500.00 £29,000.00
£15,500.00 £39,000.00
Excess of receipts over payments -£290.69 -£14,952.92
Bank current and deposit accounts at :- 2024 2023
1st January £420.13 £15,373.05
31st December £129.44 £420.13
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CC - Community Organiser

Receipts
2024
2023
Trans from CC - NatWest Current
£2,120.85
£2,120.85
£0.00
£0.00
Payments
2024
2023
Trans to CC - NatWest Current
£1,571.00
Refund Bank Charges
£0.00
£0.00
£1,571.00
£0.00
Excess of receipts over payments
£549.85
£0.00
Bank current and deposit accounts at :-
2024
2023
1st January
31st December
£0.00
£0.00
£0.00
£549.85

Page 5

Christ Church Worksop Financial Statement for the year ended 31st December 2024

CC - Childrens Mission Fund

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Receipts 2024 2023
Trans from CC - NatWest Current Account £0.00 £893.50
£0.00 £893.50
Payments 2024 2023
Transfers to CC - Current Account £0.00 £0.00 £595.77 £595.77
Excess of receipts over payments £0.00 £297.73
Bank current and deposit accounts at :- 2024 2023
1st January £1,219.17 £921.44
31st December £1,219.17 £1,219.17
CC - Christmas Wonderland
Receipts 2024 2023
Trans from CC - NatWest Current Account £0.00 £0.00 £0.00 £0.00
Payments 2024 2023
Transfers to CC - Current Account £1,840.00 £1,840.00 £0.00 £0.00
Excess of receipts over payments -£1,840.00 £0.00
Bank current and deposit accounts at :- 2024 2023
1st January £1,840.00 £1,840.00
31st December £0.00 £1,840.00
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Page 6

Christ Church Worksop Financial Statement for the year ended 31st December 2024

CC - CCLA - Christmas Wonderland

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Receipts 2024 2023
Interest £2.40 £12.28
£2.40 £12.28
Payments 2024 2023
Transfers to CC - Current Account £0.00 £0.00 £0.00 £0.00
Excess of receipts over payments £2.40 £12.28
Bank current and deposit accounts at :- 2024 2023
1st January £101.68 £89.40
31st December £104.08 £101.68
CC - Coffee Morning
Receipts 2024 2023
Trans from CC - NatWest Current Account £1,557.15 £1,557.15 £1,372.76 £1,372.76
Payments 2024 2023
Trans to CC - Current Account £1,451.74 £1,451.74 £1,540.84 £1,540.84
Excess of receipts over payments £105.41 -£168.08
Bank current and deposit accounts at :- 2024 2023
1st January £731.89 £899.97
31st December £837.30 £731.89
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CC - Social Action Fund

Receipts
2024
2023
Transfer from CC - Current Account
£0.00
£0.00
£0.00
£0.00
Payments
2024
2023
Transfers to CC - Current Account
£0.00
£0.00
£3,108.00
£3,108.00
Excess of receipts over payments
£0.00
-£3,108.00
Bank current and deposit accounts at :-
2024
2023
1st January
31st December
£0.00
£0.00
£3,108.00
£0.00

Page 7

Christ Church Worksop Financial Statement for the year ended 31st December 2024

CC - CCLA - Social Action Fund

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Receipts 2024 2023
Interest £12.50 £59.32
Transfer from CC - Current Account £0.00 £12.50 £0.00 £59.32
Payments 2024 2023
Transfers to CC - CCLA - Current Account £0.00 £0.00 £4,000.00 £4,000.00
Excess of receipts over payments £12.50 -£3,940.68
Bank current and deposit accounts at :- 2024 2023
1st January £529.32 £4,470.00
31st December £541.82 £529.32
CC - Diocesan Fees
Receipts 2024 2023
Trans from CC - NatWest Current Account £1,410.00 £1,522.00
Trans from CC - Current Account £1,410.00 £1,522.00
Payments 2024 2023
Trans to CC - NatWest Current Account £1,410.00 £1,522.00
Trans to CC - Current Account £ 1,410.00 £1,522.00
Excess of receipts over payments £0.00 £0.00
Bank current and deposit accounts at :- 2024 2023
1st January £0.00 £0.00
31st December £0.00 £0.00
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Page 8

Christ Church Worksop Financial Statement for the year ended 31st December 2024

CC - Football Fund

----- Start of picture text -----
Receipts 2024 2023
Trans from CC - Current Account £0.00 £0.00 £0.00 £0.00
Payments 2024 2023
Trans to CC - Current Account £0.00 £0.00 £0.00 £0.00
Excess of receipts over payments £0.00 £0.00
Bank current and deposit accounts at :- 2024 2023
1st January £0.92 £0.92
31st December £0.92 £0.92
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CC - CCLA - Football Fund

Receipts
2024
2023
Interest
£4.32
Transfer from CC - Current Account
£0.00
£20.51
£4.32
£0.00
£20.51
Payments
2024
2023
Transfers to CC - Current Account
£0.00
£0.00
£0.00
£0.00
Excess of receipts over payments
£4.32
£20.51
Bank current and deposit accounts at :-
2024
2023
1st January
31st December
£183.05
£187.37
£162.54
£183.05

CC - Growing Disciples

Receipts
2024
2023 2023 2023
Transfer from CC - Current Account
£0.00
£0.00
1,000.00
£
1,000.00
£
Payments
2024
2023
Transfers to CC - Current Account
£0.00
£0.00
£425.00
£425.00
Excess of receipts over payments
£0.00
£575.00
Bank current and deposit accounts at :-
2024
2023
1st January
31st December
£575.00
£575.00
£575.00
£0.00

Page 9

Christ Church Worksop Financial Statement for the year ended 31st December 2024

CC - CCLA - Growing Disciples

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Receipts 2024 2023
Interest £34.48 £163.58
Transfer from CC - Current Account £0.00 £34.48 £0.00 £163.58
Payments 2024 2023
Transfers to CC - Current Account £0.00 £0.00 £0.00 £0.00
Excess of receipts over payments £34.48 £163.58
Bank current and deposit accounts at :- 2024 2023
1st January £1,459.69 £1,296.11
31st December £1,494.17 £1,459.69
CC - Live Streaming
Receipts 2024 2023
Trans from CC - Current Account £0.00 £0.00 £0.00 £0.00
Payments 2024 2023
Transfers to CC - Current Account £0.00 £0.00 £0.00 £0.00
Excess of receipts over payments £0.00 £0.00
Bank current and deposit accounts at :- 2024 2023
1st January £88.52 £88.52
31st December £88.52 £88.52
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Page 10

Christ Church Worksop Financial Statement for the year ended 31st December 2024

CC - Mums and Toddlers

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Receipts 2024 2023
Trans from CC - NatWest Current Account £ 1,702.43 £ 2,616.71
Trans from CC - Current Account £0.00 £1,702.43 £0.00 £2,616.71
Payments 2024 2023
Transfers to CC - NatWest Current Account £ 1,571.43 £1,571.43 £ 2,773.12 £2,773.12
Excess of receipts over payments £131.00 -£156.41
Bank current and deposit accounts at :- 2024 2023
1st January £268.96 £425.37
31st December £399.96 £268.96
CC - CCLA - Mums and Toddlers
Receipts 2024 2023
Interest £40.23 £190.85
Transfer from CC - Current Account £0.00 £40.23 £0.00 £190.85
Payments 2024 2023
Trans to CC - CCLA - Current Account £0.00 £0.00
Trans to CC - Current Account £0.00 £0.00 £0.00 £0.00
Excess of receipts over payments £40.23 £190.85
Bank current and deposit accounts at :- 2024 2023
1st January £1,703.08 £1,512.23
31st December £1,743.31 £1,703.08
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CC - Normans Bequest

Receipts
2024
2023
Transfer from CC - Current Account
£0.00
£0.00
£0.00
£0.00
Payments
2024
2023
Transfers to CC - Current Account
£0.00
£0.00
£0.00
£0.00
Excess of receipts over payments
£0.00
£0.00
Bank current and deposit accounts at :-
2024
2023
1st January
31st December
£505.97
£505.97
£505.97
£505.97

Page 11

Christ Church Worksop Financial Statement for the year ended 31st December 2024

CC - CCLA - Normans Bequest

----- Start of picture text -----
Receipts 2024 2023
Interest £533.99 £3,261.66
Transfer from CCLA - Current Account £0.00 £533.99 £7,376.04 £10,637.70
Payments 2024 2023
Transfer to CCLA - Current Account £6,500.00 £7,376.04
Transfers to CC - NatWest Current Account £0.00 £ 6,500.00 £5,000.00 £12,376.04
Excess of receipts over payments -£5,966.01 -£1,738.34
Bank current and deposit accounts at :- 2024 2023
1st January £29,105.67 £30,844.01
31st December £23,139.66 £29,105.67
CC - Petty Cash
Receipts 2024 2023
Youth Income - Camp £0.00 £79.50
Photocopier £62.63 £0.00
Trans from CC - NatWest Current Account £0.00 £200.00
£62.63 £279.50
Payments 2024 2023
Audio Visual £0.00 £34.97
Carol Service £10.00
Correction £0.55
Cleaning Materials £5.51
Stamps £8.50
Maintenance £0.00 £21.68
Miscelaneous £0.00 £19.78
Keys £3.19
Office Expenses £0.00 £2.00
Youth Mission £0.00 £144.76
£27.75 £223.19
Excess of receipts over payments £34.88 £56.31
Bank current and deposit accounts at :- 2024 2023
1st January £118.95 £62.64
31st December £153.83 £118.95
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Page 12

Christ Church Worksop Financial Statement for the year ended 31st December 2024

CC - Pioneer Family Worker

----- Start of picture text -----
Receipts 2024 2023
Trans from CC - NatWest Current Account £7,000.00 £7,837.86
£7,000.00 £7,837.86
Payments 2024 2023
Trans to CC - NatWest Current Account £ 9,630.64 £ 1,087.00
£ 9,630.64 £ 1,087.00
Excess of receipts over payments -£2,630.64 £6,750.86
Bank current and deposit accounts at :- 2024 2023
1st January £7,716.11 £965.25
31st December £5,085.47 £7,716.11
CC - CCLA - Pioneer Family Worker
Receipts 2024 2023
Interest £69.80 £331.16
Transfers from CC - CCLA - Current Account £0.00 £69.80 £2,623.96 £2,955.12
Payments 2024 2023
Transfers to CC - CCLA - Current Account £0.00 £2,623.96
Transfers to CC - Current Account £0.00 £0.00 £0.00 £2,623.96
Excess of receipts over payments £69.80 £331.16
Bank current and deposit accounts at :- 2024 2023
1st January £2,955.12 £2,623.96
31st December £3,024.92 £2,955.12
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Page 13

Christ Church Worksop Financial Statement for the year ended 31st December 2024

CC - CCLA - Solar Panels Fund

----- Start of picture text -----
Receipts 2024 2023
Interest £11.72 £496.24
Transfers from CC - Current Account £0.00 £11.72 £0.00 £496.24
Payments 2024 2023
Transfers to CC - Current Account £3,931.97 £3,931.97 £0.00 £0.00
Excess of receipts over payments -£3,920.25 £496.24
Bank current and deposit accounts at :- 2024 2023
1st January £4,428.21 £3,931.97
31st December £507.96 £4,428.21
----- End of picture text -----

CC - Vicars Mission Fund

Receipts
2024
2023
Trans from CC - Current Account
£0.00
£0.00
£0.00
£0.00
Payments
2024
2023
Trans to CC - Current Account
£1,300.00
£1,300.00
£0.00
£0.00
Excess of receipts over payments
-£1,300.00
£0.00
Bank current and deposit accounts at :-
2024
2023
1st January
31st December
£1,300.00
£1,300.00
£0.00
£1,300.00

Page 14

Christ Church Worksop Financial Statement for the year ended 31st December 2024

CC - CCLA - Vicars Mission Fund

----- Start of picture text -----
Receipts 2024 2023
Interest £14.23 £602.55
£14.23 £602.55
Payments 2024 2023
Transfers to CC - Current Account £4,774.35 £4,774.35 £0.00 £0.00
Excess of receipts over payments -£4,760.12 £602.55
Bank current and deposit accounts at :- 2024 2023
1st January £5,376.90 £4,774.35
31st December £616.78 £5,376.90
CC - CCLA - Worship Events
Receipts 2024 2023
Interest £10.92 £51.97
Transfers from CC - Current Account £0.00 £10.92 £0.00 £51.97
Payments 2024 2023
Transfers to CC - Current Account £0.00 £0.00 £0.00 £0.00
Excess of receipts over payments £10.92 £51.97
Bank current and deposit accounts at :- 2024 2023
1st January £462.31 £410.34
31st December £473.23 £462.31
----- End of picture text -----

Page 15

Christ Church Worksop Financial Statement for the year ended 31st December 2024

Statement of Assets and Liabilities at 31st December 2024

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Total Total
Monetary Assets - Unrestricted Restricted
2024 2023
HSBC Bank Current Account
Current Account £519.38 £519.38 -£6,559.59
Vicars Mission Fund £0.00 £0.00 £1,300.00
Mums and Toddlers £399.96 £399.96 £268.96
Growing Disciples £575.00 £575.00 £575.00
Pioneer Family Worker £5,085.47 £5,085.47 £7,716.11
Christmas Wonderland £0.00 £0.00 £1,840.00
Normans Bequest £505.97 £505.97 £505.97
Coffee Morning £837.30 £837.30 £731.89
Petty Cash £153.83 £153.83 £118.95
Football Fund £0.92 £0.92 £0.92
Commuity Organiser £549.85 £549.85 £0.00
Diocesan Fees £0.00 £0.00 £0.00
Childrens Mission Fund £1,219.17 £1,219.17 £1,219.17
Social Action Fund £0.00 £0.00 £0.00
Live Streaming £88.52 £0.00 £88.52 £88.52
Total £3,324.17 £6,611.20 # £9,935.37 £7,805.90
CCLA - Investment Account
Current Account £129.44 £129.44 £420.13
Vicars Mission Fund £616.78 £616.78 £5,376.90
Solar Panels Fund £507.96 £507.96 £4,428.21
Mums and Toddlers £0.00 £1,743.31 £1,743.31 £1,703.08
Growing Disciples £0.00 £1,494.17 £1,494.17 £1,459.69
Worship Events £473.23 £473.23 £462.31
Pioneer Family Worker £0.00 £3,024.92 £3,024.92 £2,955.12
Christmas Wonderland £104.08 £104.08 £101.68
Normans Bequest £23,139.66 £23,139.66 £29,105.67
Football Fund £0.00 £187.37 £187.37 £183.05
Total £24,971.15 £6,449.77 # £31,420.92 £46,195.84
Total Cash £28,295.32 £13,060.97 # £41,356.29 £54,001.74
Debtors
BCVS - Community Organiser £2,592.15 £2,592.15 £0.00
Total Debtors £0.00 £2,592.15 £0.00
Liabilities
£0.00 £0.00 £0.00
Total Liabilities £0.00 £0.00 £0.00
Reduction in Nett Worth from 2023 -£10,053.30
----- End of picture text -----

Page 16

Christ Church Worksop Financial Statement for the year ended 31st December 2024

Independent Examiners Report to the PCC of Christ Church Worksop - This Report on the accounts of the PCC for the year ended 31st December 2024 is in respect of an examination carried out under Regulation 3(3) of the Church Accounting Regulations1997 and s.43 of the Charities Act 1993. As the member of the PCC you are responsible for the preparation of the accounts; you consider that the audit requirements of Regulation 3(3) of the Church Accounting Regulations 1997 and section 43(2) of the Charities Act 1993(The Act) do not apply. It is my responsibility to issue this report on those accounts in accordance with the terms of Regulation 25 of the Church Accounting Regulations 1997 and Regulation 7 of the Charities ( Accounts and Reports ) Regulations 1995. My examination was carried out in accordance with the General Directions given by the Charity Commission under section 43(7)(b) of the Act and to be found in the guidance from the CBF. That examination includes a review of the accounting records kept by the PCC and a comparison of the accounts with those records. It also includes considering any unusual items or disclosures in the accounts and seeking explanations from you as trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit and consequently I do not express an audit opinion on the view given by the accounts. In connection with my examination no matter has come to my attention which gives me reasonable cause to believe that in any material respect the requirements to keep accounting records in accordance with section 41 of the Act and to which in my opinion attention should be drawn in order to enable a proper understanding of the accounts to be reached.

Signed Mrs. Lianne Stones

Page 17

SL - Current Account - Receipts and Payments Account

----- Start of picture text -----
Receipts 2024 2023
Incoming resources from donors
Planned giving £23,291.55 £16,110.20
Collections and other giving £3,680.41 £3,890.95
Income tax recovered £6,492.82 £33,464.78 £4,779.10 £24,780.25
Other voluntary incoming resources
Donations £717.50 £733.42
Fundraising -
Christian Aid £0.00 £491.61
Christmas Market £225.00 £592.63
Coffee £10.00 £40.00
Duck Race £100.00 £0.00
Pringle Tins £43.00 £0.00
Refreshments £112.02 £0.00
Soft Toys £51.45 £0.00
Table Top Sale £152.00 £0.00
Tea with Santa £0.00 £40.00
Tombola £58.00
Water and Wine £0.00 £253.00
Wooden Cross £10.00 £1,478.97 £2,150.66
Income from Investments
Dividends £1,878.40 £1,878.40 £2,053.17 £2,053.17
Income from charitable and ancillary trading
Fees ( Weddings and Funerals ) £7,200.00 £6,937.00
Rental Income £3,000.00 £3,000.00
Tiddlers £736.59 £553.33
Bible Buds £198.00 £0.00
Vicar's Field £160.00 £11,294.59 £250.00 £10,740.33
Other ordinary incoming resources
Bassetlaw Council - Tiddlers £200.00 £0.00
CCLI Refund £0.00 £93.00
Grant - Growing Disciples £2,000.00 £0.00
Notts County Council - Cost of Living £2,326.67 £0.00
Sale of Projector £0.00 £105.59
Southwell - Energy £0.00 £750.00
Village Hall - Insurance contribution £1,351.44 £1,351.44
Village Hall - Trench for EV Chargers £612.00 £0.00
£6,490.11 £2,300.03
Transfers
SL - Diocesan Fees £1,431.00 £1,613.00
SL - Pioneer Family Worker £4,000.00 £0.00
SL - CCLA - Current Account £2,000.00 £5,000.00
SL - Tiddlers £835.44 £8,266.44 £15.72 £6,628.72
----- End of picture text -----

----- Start of picture text -----
Total Receipts £62,873.29 £48,653.16
SL - Current Account - Receipts and Payments Account
Payments 2024 2023
Transfers
CC - Current Account - Growing Disciples £2,000.00 £0.00
SL - Diocesan Fees £1,431.00 £1,613.00
SL - Tiddlers £936.39 £423.80
SL - Pioneer Family Worker £4,367.39 £2,036.80
Grants
Home missions £60.00 £550.00
Missionary giving £1,056.00 £1,116.00 £1,564.47 £2,114.47
Activities directly related to work of Church
Admin £2,898.54 £2,040.00
Intern £3,125.92 £2,000.00
Audio Visual £7.39 £3,808.29
Bible notes / music £148.92 £89.10
Church maintenance £2,195.15 £534.90
Church running expenses £10,403.69 £9,838.73
Churchyard maintenance £6,521.00 £5,760.00
Clergy expenses £102.38 £0.00
Copyright fee £97.00 £186.00
Luiz - Leaving Gift £0.00 £440.00
Giving for Ministry ( Parish Share ) £26,832.00 £25,536.00
Mission - Alpha Food £0.00 £235.50
Organist and Verger fees £930.00 £906.00
Tiddlers £521.20 £28.23
Youth Mission £1,180.36 £15.72
Service Fees £1,786.00 £2,101.00
Training £222.79 £56,972.34 £0.00 £53,519.47
Fund raising and publicity
Big Brekkie £0.00 £70.90
Christmas Wonderland £0.00 £70.59
Float £0.00 £100.00
Wine £0.00 £0.00 £122.64 £364.13
Church management and administration
Printing and stationery £24.03 £24.03 £18.95 £18.95
Total Payments £62,479.76 £58,053.82
Excess of receipts over payments £393.53 -£9,400.66
Bank current and deposit accounts at :- 2024 2023
----- End of picture text -----

----- Start of picture text -----
1st January £2,943.52 £12,344.18
31st December £3,337.05 £2,943.52
----- End of picture text -----

SL - CCLA Church Account - Receipts and Payments Account

Receipts
2024
2023 2023
Trans from SL - CCLA - Growing Disciples
£535.97
Trans from SL - CCLA - Pioneer Family Wo
£4,625.92
Trans from SL - CCLA -M Plant - Sick
£0.00
Interest
£1,190.54
£0.00
£2,000.00
£550.00
£6,352.43
£1,211.91
£3,761.91
Payments
Trans to SL - Current Account
£6,000.00
£5,000.00
£6,000.00
£5,000.00
Excess of receipts over payments
£352.43
-£1,238.09
Bank current and deposit accounts at :-
2024
2023
1st January
31st December
£13,521.41
£14,759.50
£13,873.84
£13,521.41

SL - Restoration Fund - Receipts and Payments Account

Receipts
2024
Receipts
2024
2023
Interest
£0.00
£0.00
£0.00
£0.00
Payments
Transfer to SL - Current Account
£0.00
£0.00
£0.00
£0.00
Excess of receipts over payments
£0.00
£0.00
Bank current and deposit accounts at :-
2024
2023
1st January
31st December
£0.00
£0.00
£0.00
£0.00
SL- CCLA- Restoration Fund- Receipts and Payments Account
Receipts 2024
2023
Bank current and deposit accounts at :- 2024 2023
1st January
31st December
£0.00
£0.00
£0.00
£0.00
SL- CCLA- Restoration Fund- Receipts and Payments Account
Receipts 2024 2023

----- Start of picture text -----
Interest £1,599.72 £1,599.72 £1,527.51 £1,527.51
Payments
Transfer to SL - Current Account £0.00 £0.00 £0.00 £0.00
Excess of receipts over payments £1,599.72 £1,527.51
Bank current and deposit accounts at :- 2024 2023
1st January £17,042.57 £15,515.06
31st December £18,642.29 £17,042.57
SL - Bell Restoration Fund - Receipts and Payments Account
Receipts 2024 2023
Interest £0.00 £0.00 £0.00 £0.00
Payments
Transfer to Current Account £0.00 £0.00 £0.00 £0.00
Excess of receipts over payments £0.00 £0.00
Bank current and deposit accounts at :- 2024 2023
1st January £0.00 £0.00
31st December £0.00 £0.00
SL - CCLA - Bell Restoration Fund - Receipts and Payments Account
Receipts 2024 2023
Interest £271.65 £271.65 £259.38 £259.38
Payments
Transfer to Current Account £0.00 £0.00 £0.00 £0.00
Excess of receipts over payments £271.65 £259.38
Bank current and deposit accounts at :- 2024 2023
1st January £2,893.97 £2,634.59
----- End of picture text -----

31st December

£3,165.62

£2,893.97

SL -Tiddlers - Receipts and Payments Account

Receipts
2024
Receipts
2024
2023 2023
Transfer from Current Account
£936.39
£423.80
£936.39
£423.80
Payments
Transfer to Current Account
£835.44
£835.44
£15.72
£15.72
Excess of receipts over payments
£100.95
£408.08
Bank current and deposit accounts at :-
2024
2023
1st January
31st December
£1,303.99
£1,404.94
£895.91
£1,303.99
SL- Huntley Trust- Receipts and Payments Account
Receipts 2024 2023
Interest £0.00 £0.00
£0.00
£0.00
Payments
Transfer to Current Account
£0.00
£0.00
£0.00
£0.00
Excess of receipts over payments
£0.00
£0.00
Bank current and deposit accounts at :-
2024
2023
1st January
31st December
£0.00
£0.00
£0.00
£0.00

SL - CCLA - Huntley Trust - Receipts and Payments Account

Receipts
2024
2023
Interest
£209.94
£209.94
£200.46
£200.46
Payments

----- Start of picture text -----
Transfer to Current Account £0.00 £0.00 £0.00 £0.00
Excess of receipts over payments £209.94 £200.46
Bank current and deposit accounts at :- 2024 2023
1st January £2,236.54 £2,036.08
31st December £2,446.48 £2,236.54
----- End of picture text -----

SL - Growing Disciples - Receipts and Payments Account

Receipts
2024
2023
Grant from Southwell
£0.00
£0.00
£0.00
£0.00
Payments
Transfer to Current Account
£0.00
£0.00
£0.00
£0.00
Excess of receipts over payments
£0.00
£0.00
Bank current and deposit accounts at :-
2024
2023
1st January
31st December
£0.00
£0.00
£0.00
£0.00

SL - CCLA - Growing Disciples - Receipts and Payments Account

Receipts
2024
2023
Interest
£117.21
£117.21
£159.96
£159.96
Payments
Transfer to Current Account
£535.97
£535.97 £0.00
Excess of receipts over payments
-£418.76
£159.96
Bank current and deposit accounts at :-
2024
2023
1st January
31st December
£1,784.68
£1,365.92
£1,624.72
£1,784.68

SL - Heating and Seating Project - Receipts and Payments Account

----- Start of picture text -----
Receipts 2024 2023
Transfer from Current Account £0.00 £0.00 £0.00 £0.00
Payments
Transfer to Current Account £0.00 £0.00 £0.00 £0.00
Excess of receipts over payments £0.00 £0.00
Bank current and deposit accounts at :- 2024 2023
1st January £192.00 £192.00
31st December £192.00 £192.00
SL - Diocesan Fees - Receipts and Payments Account
Receipts 2024 2023
Transfer from SL - Current Account £1,431.00 £1,431.00 £1,613.00 £1,613.00
Payments
Transfer to Current Account £1,431.00 £1,431.00 £1,613.00 £1,613.00
Excess of receipts over payments £0.00 £0.00
Bank current and deposit accounts at :- 2024 2023
1st January £0.00 £0.00
31st December £0.00 £0.00
SL - L. Browne - Receipts and Payments Account
Receipts 2024 2023
Transfer from SL - Current Account £0.00 £0.00 £0.00 £0.00
Payments
Transfer to Current Account £0.00 £0.00 £0.00 £0.00
Excess of receipts over payments £0.00 £0.00
----- End of picture text -----

----- Start of picture text -----
Bank current and deposit accounts at :- 2024 2023
1st January £0.00 £0.00
31st December £0.00 £0.00
SL - CCLA - L. Browne - Receipts and Payments Account
Receipts 2024 2023
Interest £97.08 £97.08 £92.69 £92.69
Payments
Transfer to Current Account £0.00 £0.00 £0.00 £0.00
Excess of receipts over payments £97.08 £92.69
Bank current and deposit accounts at :- 2024 2023
1st January £1,034.20 £941.51
31st December £1,131.28 £1,034.20
----- End of picture text -----

SL - Mary Plant - Church Expenses - Receipts and Payments Account

Receipts
2024
Receipts
2024
2023
Transfer from SL - Current Account
£0.00
£0.00
£0.00
£0.00
Payments
Transfer to Current Account
£0.00
£0.00
£0.00
£0.00
Excess of receipts over payments
£0.00
£0.00
Bank current and deposit accounts at :-
2024
2023
1st January
31st December
£0.00
£0.00
£0.00
£0.00
SL- Mary Plant- Sick / Poor- Receipts and Payments Account
Receipts 2024 2023
Transfer from SL - Current Account
£0.00
£0.00
£0.00
£0.00

----- Start of picture text -----
Payments
Transfer to Current Account £0.00 £0.00 £0.00 £0.00
Excess of receipts over payments £0.00 £0.00
Bank current and deposit accounts at :- 2024 2023
1st January £0.00 £0.00
31st December £0.00 £0.00
----- End of picture text -----

SL - CCLA - Mary Plant - Church Expenses - Receipts and Payments Account

Receipts
2024
2023 2023
Interest
£194.88
£194.88
£186.08
£186.08
Payments
Transfer to Current Account
£0.00
£0.00
£0.00
£0.00
Excess of receipts over payments
£194.88
£186.08
Bank current and deposit accounts at :-
2024
2023
1st January
31st December
£2,076.14
£2,271.02
£1,890.06
£2,076.14

SL - CCLA - Mary Plant - Sick / Poor - Receipts and Payments Account

Receipts
2024
2023 2023
Interest
£129.88
£129.88
£124.02
£124.02
Payments
Transfer to SL - CCLA - Current Account
£0.00
£0.00
£550.00
£550.00
Excess of receipts over payments
£129.88
-£425.98
Bank current and deposit accounts at :-
2024
2023
1st January
31st December
£1,383.72
£1,513.60
£1,809.70
£1,383.72

SL - Pioneer Family Worker - Receipts and Payments Account

----- Start of picture text -----
Receipts 2024 2023
Transfer from SL - Current Account £0.00 £0.00 £0.00 £0.00
Payments
Transfer to Current Account £0.00 £0.00 £0.00 £0.00
Excess of receipts over payments £0.00 £0.00
Bank current and deposit accounts at :- 2024 2023
1st January £0.00 £0.00
31st December £0.00 £0.00
SL - CCLA - Pioneer Family Worker - Receipts and Payments Account
Receipts 2024 2023
Interest £201.91 £607.41
£201.91 £607.41
Payments
Transfer to SL - CCLA -Current Account £4,625.92 £4,625.92 £2,000.00 £2,000.00
Excess of receipts over payments -£4,424.01 -£1,392.59
Bank current and deposit accounts at :- 2024 2023
1st January £6,776.93 £8,169.52
31st December £2,352.92 £6,776.93
SL - CCLA - Shireoaks and Rhodesia Land - Receipts and Payments Account
Receipts 2024 2023
Interest £958.30 £958.30 £915.04 £915.04
Payments
Transfer to Current Account £0.00 £0.00 £0.00 £0.00
----- End of picture text -----

----- Start of picture text -----
Excess of receipts over payments £958.30 £915.04
Bank current and deposit accounts at :- 2024 2023
1st January £10,209.17 £9,294.13
31st December £11,167.47 £10,209.17
----- End of picture text -----

SL - Tiddlers ( Barclays ) - Receipts and Payments Account

Receipts
2024
2023
Interest
£0.00
£0.00
£0.00
£0.00
Payments
HMRC
£0.00
£0.00
£0.00
£0.00
Excess of receipts over payments
£0.00
£0.00
Bank current and deposit accounts at :-
2024
2023
1st January
31st December
£0.00
£0.00
£0.00
£0.00

Statement of Assets and Liabilities at 31st December 2024

Monetary Assets - Unrestricted Restricted Total
2024
Total
2023
Bell Restoration Fund
Current Account
Diocesan Fees
Growing Disciples
Heating and Seating Project
Huntley Trust
L. Browne
Mary Plant - Church Expenses
Mary Plant - Sick / Poor
Pioneer Family Worker
Restoration Fund
Tiddlers
Nat West Accounts
£0.00
£3,337.05
£0.00
£0.00
£192.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£1,404.94
£0.00
£3,337.05
£0.00
£0.00
£192.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£1,404.94
£0.00
£2,943.52
£0.00
£0.00
£192.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£1,303.99
Total £3,529.05 **£1,404.94 ** # £4,933.99 £4,439.51
Tiddlers
Barclays Accounts
£0.00 £0.00 £0.00 £0.00
Total £0.00 **£0.00 ** # £0.00 £0.00
CCLA - Investment Account

----- Start of picture text -----
Bell Fund £0.00 £3,165.62 £3,165.62 £2,893.97
Current Account £13,873.84 £0.00 £13,873.84 £13,521.41
Growing Disciples £0.00 £1,365.92 £1,365.92 £1,784.68
Huntley Trust £0.00 £2,446.48 £2,446.48 £2,236.54
L. Browne £0.00 £1,131.28 £1,131.28 £1,034.20
Mary Plant - Church Expenses £0.00 £2,271.02 £2,271.02 £2,076.14
Mary Plant - Sick / Poor £0.00 £1,513.60 £1,513.60 £1,383.72
Pioneer Family Worker £2,352.92 £0.00 £2,352.92 £6,776.93
Restoration Fund £18,642.29 £0.00 £18,642.29 £17,042.57
Shireoaks Rhodesia Land £11,167.47 £0.00 £11,167.47 £10,209.17
Total £46,036.52 £11,893.92 # £57,930.44 £58,959.33
Total Cash £49,565.57 £13,298.86 # £62,864.43 £63,398.84
Debtors
£0.00 £0.00 £0.00
Total Debtors £0.00 £0.00 £0.00
Liabilities
£0.00 £0.00 £0.00
Total Liabilities £0.00 £0.00 £0.00
Reduction in Nett Worth from 2023 -£534.41
----- End of picture text -----

Independent Examiners Report to the PCC of St. Luke's Shireoaks - This Report on the accounts of the PCC for the year ended 31st December 2024 is in respect of an examination carried out under Regulation 3(3) of the Church Accounting Regulations1997 and s.43 of the Charities Act 1993. As the member of the PCC you are responsible for the preparation of the accounts; you consider that the audit requirements of Regulation 3(3) of the Church Accounting Regulations 1997 and section 43(2) of the Charities Act 1993(The Act) do not apply. It is my responsibility to issue this report on those accounts in accordance with the terms of Regulation 25 of the Church Accounting Regulations 1997 and Regulation 7 of the Charities ( Accounts and Reports ) Regulations 1995. My examination was carried out in accordance with the General Directions given by the Charity Commission under section 43(7)(b) of the Act and to be found in the guidance from the CBF. That examination includes a review of the accounting records kept by the PCC and a comparison of the accounts with those records. It also includes considering any unusual items or disclosures in the accounts and seeking explanations from you as trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit and consequently I do not express an audit opinion on the view given by the accounts. In connection with my examination no matter has come to my attention which gives me reasonable cause to believe that in any material respect the requirements to keep accounting records in accordance with section 41 of the Act and to which in my opinion attention should be drawn in order to enable a proper understanding of the accounts to be reached.

Signed

----- Start of picture text -----
Mrs. Lianne Stones
----- End of picture text -----

SL - Village Hall Current - Receipts and Payments Account

----- Start of picture text -----
Receipts 2024 2023
Incoming resources from bookings
Bookings £13,855.40 £13,855.40 £12,749.75 £12,749.75
Other voluntary incoming resources
Fund Raising £10.00 £39.50
Bassetlaw Disctrict - EV Chargers £13,788.00 £0.00
CIL Funding - Car Park £0.00 £32,601.02
CIL Funding - EV Chargers £4,800.00 £0.00
National Grid £3,303.00 £0.00
Notts County - Energy + Food £5,000.00 £0.00
Notts County - Cost of Living £1,980.00 £28,881.00 £0.00 £32,640.52
Total Receipts £42,736.40 £45,390.27
----- End of picture text -----

SL - Village Hall Current - Receipts and Payments Account

----- Start of picture text -----
Payments 2024 2023
Running Costs
Audio Visual £130.85 £1,872.00
Buscuits £25.65 £0.00
Booking Refund £64.00 £0.00
Caretaker Wages £4,841.45 £4,556.38
Cleaning Materials £51.70 £4.96
Council Tax £109.74 £118.88
Gas and Electricity £15,529.08 £2,167.53
Insurance £1,351.44 £1,351.44
Internet £351.31 £345.83
Keys £5.00 £0.00
Refuse £473.28 £382.72
Toaster £34.99 £0.00
Toilet Rolls £16.20 £21.51
Water £806.60 £23,791.29 £606.57 £11,427.82
Maintenance Costs
Fire Equipment £69.94 £170.30
Gas Boiler Service £411.97 £55.00
Maintenance Service £120.00 £0.00
Salt £0.00 £21.99
Taps £384.00 £0.00
Water Boiler £0.00 £1,156.80
£985.91 £1,404.09
Transfer of Notts Council Grant
St. Luke's PCC £2,326.67 £0.00
Christ Church PCC £4,653.33 £6,980.00 £0.00 £0.00
----- End of picture text -----

----- Start of picture text -----
Refurbishment Costs
Exterior Work £0.00 £2,220.00
EV Chargers £11,458.60 £0.00
3 Phase Supply £5,412.00 £0.00
Car Park Resurfacing £0.00 £16,870.60 £32,601.02 £34,821.02
Total Payments £48,627.80 £47,652.93
Excess of receipts over payments -£5,891.40 -£2,262.66
Bank current and deposit accounts at :- 2024 2023
1st January £9,176.98 £11,439.64
31st December £3,285.58 £9,176.98
----- End of picture text -----

SL - CCLA - Village Hall Current - Receipts and Payments Account

Receipts
2024
2023 2023
Incoming resources from bookings
Interest
£1,028.92
Transfer
Trans from SL - Village Hall Current
£0.00
£982.47
£1,028.92
£0.00
£0.00
£982.47
£0.00
Total Receipts
£1,028.92
£982.47
Payments
2024
2023
Transfers
Trans to SL - CCLA - Church Current
£0.00
£0.00
£0.00
£0.00
Total Payments £0.00 £0.00
Excess of receipts over payments
£1,028.92
£982.47
Bank current and deposit accounts at :-
2024
2023
1st January
31st December
£10,961.51
£11,990.43
£9,979.04
£10,961.51

Statement of Assets and Liabilities at 31st December 2024

Monetary Assets Unrestricted Restricted Total
2024
Total
2023
Village Hall Current
Nat West Accounts
£3,285.58 £0.00 £3,285.58 £9,176.98

----- Start of picture text -----
Total £3,285.58 £0.00 £3,285.58 £9,176.98
CCLA Accounts
Village Hall £11,990.43 £0.00 £11,990.43 £10,961.51
Total £11,990.43 £0.00 £11,990.43 £10,961.51
Total Cash £15,276.01 £0.00 £15,276.01 £20,138.49
Debtors
After School Activities £304.00 £0.00 £304.00 £0.00
Dancing £0.00 £0.00 £0.00 £147.25
District & County Council £48.00 £0.00 £48.00 £40.00
Kixx £0.00 £0.00 £0.00 £76.00
Tai Chi £0.00 £0.00 £0.00 £228.00
WI £0.00 £0.00 £0.00 £132.63
Total Debtors £352.00 £352.00 £623.88
Liabilities
£0.00 £0.00 £0.00 £0.00
Total Liabilities £0.00 £0.00 £0.00 £0.00
Decrease in Nett Worth from 2023 -£4,862.48
----- End of picture text -----

Independent Examiners Report to the PCC of St. Luke's Shireoaks - This Report on the accounts of the Village Hall for the year ended 31st December 2024 is in respect of an examination carried out under Regulation 3(3) of the Church Accounting Regulations1997 and s.43 of the Charities Act 1993. As the member of the PCC you are responsible for the preparation of the accounts; you consider that the audit requirements of Regulation 3(3) of the Church Accounting Regulations 1997 and section 43(2) of the Charities Act 1993(The Act) do not apply. It is my responsibility to issue this report on those accounts in accordance with the terms of Regulation 25 of the Church Accounting Regulations 1997 and Regulation 7 of the Charities ( Accounts and Reports ) Regulations 1995. My examination was carried out in accordance with the General Directions given by the Charity Commission under section 43(7)(b) of the Act and to be found in the guidance from the CBF. That examination includes a review of the accounting records kept by the PCC and a comparison of the accounts with those records. It also includes considering any unusual items or disclosures in the accounts and seeking explanations from you as trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit and consequently I do not express an audit opinion on the view given by the accounts. In connection with my examination no matter has come to my attention which gives me reasonable cause to believe that in any material respect the requirements to keep accounting records in accordance with section 41 of the Act and to which in my opinion attention should be drawn in order to enable a proper understanding of the accounts to be reached.

Signed

Mrs. Lianne Stones