Cha¥tty wistralion rn•nbèr1179980 (England aNI W•les) PCC OF ALL SAINTS. CHURCH, NORTHAMPTON ANNUAL REPORT AND UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2024
PGC QF ALL SAINTS. GHURCH, NORTHAMPTON LEGAL AND ADMINISTRATIVE INFORMATION Tvuyt461 Mr. Nfthel terrId Mr. Lffjlen M& Susan G7*yNay r. thhn Ms. Zamtr (ApFthed 11 W20251 (lop0 11 May 2(Y25) Charfty number 1179 PrlncW addrets Chwrh NN1 1DF 1 Bffjng RIj Northaryjton NN1 S4L
PCC OF ALLSAINTS, CHURCH. NORTHAMPTON CONTENTS Tru8te8s' 1gpyI strte* offlmndal 10-22
PG¢ OF ALL SAINTS. CHURCH, NORTHAMPTON TRUSTEES, REPORT FOR THE YEAR ENDED 31 DECEAIBER 2024 The lknatthl 5tstnents been tKetwed Ylh Il W)nI eS sel oul kn note 1 to the lknancial ststements and wilh tho dwivs (brrt, ts Charflies Ad 2011. FRS 1ff2 Tr Finarla1 Roporl¥Eg stand wkabk IIE LH< atJ ol lffjlrf IhÈ Ch8rds SORP "Acruntvj aca>¥dwK wlh the 181 Rwtsig StaNd the UK afid of Irew IFRS 104". All S8h)ts PCC hag the resw¢8ttyknty fr)r wilh th¢ Rewend Olw C068. in WM¢Otllig. In the ELthslasltral P. Ihe rj)nItslrQ miss#)n d the Churth, t)th p8thrnl, etssl88I(g1, swal and sacramentsl. It also has Mali respMAlties Chwth, the resident Cafe. the fomr trjrnte's reSIden * 8 Yclt Road. Frth of & 1¢kn7'S Chtsrth in the m114ntheth cwtury, 8nd rodundancy of Sl Petsrfs I. ts PGC 16 al80 for the respecve rjwrthyards of thogè pla¢e8 of worship. the of St PetS Chwth k slxNIty to be Churchès Publlc èe Th& tsustees kn& poJ rewd to * is6wd ty tha ChtY ComNssiM li de(akng what atlMIIè8 the iude to Wi maInlenan pui)J, wxl lo make 8OFr dksuetiwry to the iwddi19. li¥)lkng ty LaffhrIÈr land $tal¢d ty GM offethJ shJniftsnl knpioveMI. The new 8yslem ralls partlrAJlar aitentiTh) lo the War Memori, and for better trKsth th8 clary and tr body ofthe capel. In 2024 wè $miNd ts RKJht Rèwend Nomw Banks trislw of Rh for the final t#ne hls and ¥Alh gr&Nt joy we rec¥ed the IS l #i 224 of th nornN Vetvabk IMrk£apel. He tri AmorrfJ Ihe rnst memorabk 68 of w&s the of BBC Studb)s lo us on tho W of Penlecfj, when thty bfoadcast our rTbJming fve on B8C . This for prthJe set Ouf thrth on a broad st, WKI tsnat4ed us to welcThng thè Btshcy of Peteriy. ts RpJht Re Dtbbie Sellin, as preatherlor Ihe first limè foll)wiNJ h8r enthrnDeI at Pelatsxth. The btslw's tÈnwe has muth thoLhJhtluInS 8boul the slrategc thredwb ofthe (&xse, lewlirwJ io Ihe of a cmMan Reyiew (thmIng Ih INEQFS InderdlI autht ofow safwith¥J ol these reprmts yasènts somè aB tha Churth ofGthl. st Northampton5hlre c(ndE Chauryw's aTrJ Rern Nclabty, we ¢eknled lfrjr tho fstst time ffl many decades) an at Al Saits'. as BrM&8on Was made deacon ty the Bknhop of
PCC OF ALL SAINTS. CHURCH, NORTHAMPTON TRUSTEES, REPORT (CONTINUED) FOR THE YEAR ENDED 31 DECEMBER 2024 Wednesday. ThsdaY and Friday ex(pl dumg the Reraofs abse1 from work durwvJ Ihe Sprit. A new s¢1 on Tuesd has estslAitsl. t#A al Ihè the SepuWth. Th& beguts a pathe¥8hlp Comnyssknws. sthèrne lo unke our Beneftts proffoses a iw fvlwa in shwed mtssv)n and mthii5by. but foT the momwrt the parisls remakn wW¢nt ec%knlK4 and (aiitabl¢ w)tits8s. A shawd picvJaffthe al ChTi8tmas and Er Fyovithd a pTrUd1 awj s(1 io wsN> a t$Y line, and we needs to be CVed untlb al 15 88 il te. IrKxe8sed f4 Y9D 18 graY appearwvJ, and hope reeov¢ry. thè B0 rernwfj a il is Irwb&ng to a and mrtment thAI Ss monilof d rnan8 rekIKx tott besl (rfoLW My. A new ffinan(% U>rnFYtitt•e fUd &tter part of 2(21 eNthd to be the pcc stsyxling Commrtiee, over8e•ln9 fvance, buihding and gernance maiieTS. The PCC exwesses lls dw wdtude to al Èlaff and officers for Ihoir hwd this year. ktar¥th they w ethibited WL the fac¥ of ewry Lallenge. 9.15w 10.30am 12.3(yii Mass TeaY 102Oam Mass lat crf the Hcty SetA*kn) Wednesday 12.30pm Hcty Colmnl 5.30pm Thursdffjy 1130wn LcA¥ M8S6 1130wn Low hlass Pia)w FaY
PCC OF ALL SAINTS. CHURCH, NORTHAMPTON TRUSTEES, REPORT (cofvmNUED) FOR THE YEAR ENDED 31 DECEMBER 2024 Flnancial revtsw nandal manag?mènL aThl to from Dicwe ofPelthKoLty ts lis IiJ sUWXt. Althe time of Ihe resign8tKJn of the fomw trea. we rebrytw Ihe way dK4 thws, aThJ ar& fLhaT debted to the members of newPJf frd C¢MmThrtlee to uncn and SUPkKvI . To keep the bkS 8ts8wJhl •vJ so maintn uunlkng ffttwiiy. . To plan the finanLX sutwl the of CIMb. . To be OFen 8nd transparent ¥1 thal is th)ne. -To prepare the aM4Jal accoLmts as 3nd whon reqwred. . To 6alwiard the Church's 3ss8ts and woi trall. Total 4)ml9 reGOUW fNth¢ 31 Decenw 2024 were £154.634120¥d". £157,). Totsl rescdrn eJTwhled 31 Dects2o24 were £173.IfKJ (2023. £1XJ.895). Thls resutted In a 5UWtus Ity rt year 31 Oecftkn 21F24 of £2.075 g8kn6 on of £16A51 (2023.. • Of£52.1. after Mt gair r)f£28,1l}. We exteftd thanks Its Ihsse wh our f¥nty lhat tr& th8 LLwth feguw by bank 8tsnd6ThJ cythr. any rjhers Ike bj 1n pthem&. wewj bo to hwlrom yo fof the go%Rmmnt to re(1 25% ofYrckn doMlM ofthe tèx you fy4d. you donl FW %ya faK or Il to Gdt akl Lviyow sull dogs bary from gI1ng its Ihè ehurth by slatsjty Thank you to (¥xwegalKffj on ts CIKrth'$ coledn pkte. To d Ihose thal partake Ono irroorlaTrtw•y can ai supput thè rtty dfoEY Churth inlo the frjlwe L% by 8 logw kn +yW 11 you lo sakt0 me in pr1 to go abtl llis. wdt bè haFVJf to asstsl you.
PCC OF ALLSAINTS, CHURCH, NORTHAMPTON TRUSTEES, REPORT {CONTINUED) FOR THE YEAR ENDED 31 DECEAIBER 2024 makirvJ this asEessmeftL the tnwees iaken aeeoLml au aab1È ab[ll the fUr?. Thi8 * # . Runnva a T$1Stent bank monitor Ihe situa11. - No rnnlHwenl liablties. The has t•n no sKJnfftant fal kn 10r$ IW {egth. . A8sè8slro Ihè from Gron& Thè Con8lsne¢ Trnvs ChwÈi TnAt hove lo oythn iajniinued sUPrt in 2028. nd has set the obp¢ts¥e of rethw this as won as possble. SwrfKanl strides toward li ary&a have been made, a1 temS hove impYWed $0 that 10gular clwm5 1 pknce. . plan) lultwe eaVlal projects to be matcthed wlth grant fi1ng. he re&w8, in Silu and has no to Ipthp. - Geral funds def4t dedinknj. aTrJ other onlna pbIfM8. Th8 IMS Is wi page (MW.11 WNI.alsalnisnorthampton.co.uj . wth All S8lnts' Bistro. to kase C ts fé Norfhpx of the duch was 8•J FebY 2W after w) ¢xhaUSti IW lasled e•JM moth. These itwnts re(x>rd a %9rsfficant fina inpact W8ed by Ihe rert arfegrs ofow fornw patw afth4ted by Il 8SSbJnmènt t8rms. Furth&r. there are no aftw the tsle of 31 t1Mt 2(124 Ihat re(we ¢ffi$dc crf to Ihe alOUn18. I Sw"nts' ChuTth has a fftserw Y in Ihe p35L iwA that # nmot tske mainlth a fin8nLaal reseNe IhHt woteds effrf)k>yees and 8ThJ mthtarts our abffty lo meet tyjr l&Jd otlgal10. Th& PCC has pursued a rp)Iw of deNYlwg a rpsewve li excess of £10.122 11gughty lalent lo day5 01 ik th8 PCC has nol th•vn on irfywtmth fimd f the Pèrnen1 EnIkTh pi othi to nwl ts PCQS reguLaf expeTrthure, it has mainlwd as makn aisen. Adeficll in the Gerrnl (Untestiaae Fwwj a 3111 rue85e Irom Ihe r4)gticffi 1 &inu were to str114)ft a set oftdLs rerned fromAII Samts, CMTth m)g ol were inst8 been d, were fiquhyated amw the &88ei8 oftt def)01 fmk Further n4ESimt kssw during the financial erash of 2£, rrEant th? PCC $ted a lunreslwK#edl defpit 01 £191143 in 2010, and mea8ure8 hav¢ been apprd ostr erAing y¢8rs lo cw11 paywig d( Ihat Th15 has been aJed by 1aVc4b1? market C£)thIRs. cons•Jer and e¥pkne vAlhin the ntrxt fm•nci&l year ffx the ltIng dulm ofthgl deficat. and oftr thYeTr*d or it swd ils present
PCC OF ALL SAINTS. CHURCH, NORTHAMPTON TRUSTEES, REPORT (CONTINUED FOR THE YEAR ENDED 31 DECEMBER 2024 strncrè> go¥•rnan¢è and Mfft Chw¢h of England. The PCC orrntes under the Churth Councl Prywers M•asure. Th8 of appointroert of PCC $81 wt Chjfth RerÈ1W ki the apdtss kn the measurè. The r8uktertd in 2018. d the t17. Tho Rerand Otht Coss- Chain (Rewl 11 Alay 20 Dr. Matthew Fam Mr. TL¥n BToYFFkyers. Dearery SyTh)d Mnb8r Mr. Jem Director oflAus Mrs. Barbara thèterfiekl Ih. Rxhel SLY K4r. Martwi Rose Mr. Oltver L MTS. Trevena Ghamtwn M&. Susan GaLkyw Mr. John Wbrr Ms. LW IAarslar¥J IAr. L8¢Jrtnce Caldèts)l• Ms. Kvn L8mb) Mr. Prad8epAnttKJry oles11 11 IAayX12 {ArvoiknJ 11 W 21T25) ttlI1 May 2fA opted. elected al the Annual Pish Chwth IAPCM) ¥¥dh 2rrangemenls appTov•I by Ihe Church of Er. Tlb)se eLd thredty (ffi to the PCC are CnPlntsd by yg)ns dÈcted al IheAPCM lo fv Deanw Synthl Klembers already eleded to SyThxt who are are atso Members of the PCC. for ekntion is dewdent on the thè ekdora fol, aoed 16 years or ow, and tonfirmed in thè Churtj) of England. Membets are exkYJed to shart Je88 l seW tw re¥ThbIlItieS to other meNtt>Brs meetkngs. Palerbor0u. the Na11 Chtffth. ¥e$ robès, st*h •$ ¢hwd)wardenG, IasUre, {¢ow we avwlatle frrffj the CBI, Centre P 103 l)xkrfd Str¢eL IA¥¥JJn K1A Itxry.
PCC OF ALL SAINTS, CHURCH, NORTHAMPTON TRUSTEES, REPORT ICONTINUED) FOR THE YEAR ENDED 31 DECEMBER 2024 Alell andslnKtu The PCC is stheduknd kn meet st< IhxvJh a(kffi¥Thl spe(al ryding8 nwy bg callad If and usuaty a. cwted. These a ¢XFCted to exMè d maUWS. manaoe areas ofworft, and make recorntrrKlaborrs the PCC. is th s'l¥j CommittÈÈ thrJ5e 15 to exam financ1 details. drnvs up pw mak¢5 [erAMY to Ihe PCC. A fml of is WTWoyed to drpw yp the f#)aneKal 8taternnts for Ihe ol the PCC on an anNal l)asi5. The lJustees met5 tlme5 during this finarrial year (Ètht Imes the yw). Yonto8 tythe ofTn*w. The Reve
PCC OF ALL SAINTS. CHURCH, NORTHAMPTON INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF PCC OF ALL SAINTS. CHURCH, NORTHAMPTON ye8r 31 Ewrtér 2w24. RÈspon$ibllltle¥ and btsis of report Ch8ri1ies Act 2011. In l trobt grm by the Ch cNLIs1On LmdeT 8¢(kn 14515)(TJ) of Ihe CharthsAd 2011. 8xamination ylwng rxuse lo be5th that 17 m8terial resr a(wunUng were rwt kept wi YgsperA otthe dwdy as 130 ofts CharilknsAd 2011. Ihe financagl slatements do not CCWI YAth thts apfftat4È th& fomi wd content ol rmwcial stmeThts sèt oth in the charit {A(xxyJts athl Re[s} Rffjilati5 2r othBr than any n indenderrt ¢xaThMknn. 1 BilliNJ Ro*1 Northarnpton NN15AL United tfjryltyn
PCC OF ALL SAINTS. CHURCH. NORTHAIAPTON STATEMENT OF WNANCIALACTMTIES FOR 7HE YEARENDED 31 DECEhlBER 2 114,1 16,Th 1Y)J•I 24X 157A34 eyrndlturnthk' 276 1•7BO 171240 In.1 101.7ZI 29.1 1Y).4I5 1.758 23N2 26.182 ?5 25W 337 {fl 2efy4ZI 207Jrk IW XI1 2W)A ÉPIrn 147J35 314.7
pec OF ALL SAINTS. CHURCH, NORTHAMPTON BALANCE SHEET AS AT 31 DECEAI8ER 2024 2024 2023 Flxed omets Investment wotrty Inv861mt% 14 Is 170.C((s 413.6S2 170,(KY) 397201 567,201 Current Debtors Cash at bank aNI in 16 26.870 294.943 271.073 321fi13 Cr•dIt. amounts fa0 du•wil one year (1732 (195,712) 107,375 125,9J1 Total as¥ets l•ss ¢urrnnt llabHIts 691,027 693,102 19 240.638 11,559 148, 231.014 314.753 147.335 Reslrd•J inttffi& UntrIcIe lurMIs 21 891.027 s93,12 The Trustee
PCC OF ALLSAINTS, CHURCH, NORTHAMPTON NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2024 A¢eounUng pol¢ ChaAty InlornHtlon for £and SNI ,118 i&AI S•rts Geryge Rfm. Noth&pt. NN11DF. 1.1 A¢¢ountlng ¢IvenlIg Charit18s Acl 2011. FRS 102 Tr FI)a¥81 Re[thJ &aNJard Ihe UK RewliC of IrdaTrJ' ar¥J Ihe ch8ils SORP "Ai£x)uniiThJ a1 Reww ty chWi of ReMIn Pracli appab to ctsitg prepariThJ Ir (ts in t(¥da TMh the Fiw(i81 ReF¥liThJ Standd gpplicala kn the UK gNJ of tr81#Th1 IFRS 102r. Th8 d4y b a Entity as defjn&J ty FRS 102. value. The rKkn5 are set behy. 12 Golng ¢on¢•m Al the tirr ol apwovkng the Int a reasonable expedkn that the (tharfty 1.3 Charflabl• lund6 Re81rthd fimds are SW to (w garrtNs as to h(yw moy ie Tr 1A kneom• Legacaes are rewtsed OD 1)t or olheNtse has been Th)tthed ol * IrfiFtIng th5tri11knl. the amnI is is eXed. If 18 rKé Ihe * is trthd a5 8 -10-
PCC OF ALL SAINTS. CHURCH. NORTMAMPTON NOTES TO THE FINANCIAL STATEMENTS ICONTINUED) FOR THE YEAR ENDED 31 DECEAIBER 2024 A¢couhbng polkle• {contIndI 1 J Exp•ndlluro Shared costs. sutwt (x6ts y. (xxts atbibulai4e lo a s a¢lfvity are aknted dwectty lo Ih81 xtmty. Shared (x)sts wtrith Conti1 to me than fft 8dNity artd SUprt costs we 1 attri1Xrtab to a e apyyli)nwJ tetwewi those acts4rybès on 8 basts 1% InYestsn¢nt property 1A Cash and cash Cash and cash aqLivatents ca6h in tond. de hekl at ¥Ah banks. oUr short.tem)14tAd 1.9 FIAan¢&l lnstrmnts FlnantAal a8#¢ts a1 • offset, ilh Ihe rd arnots prethl financ4al 81atements, when Ihefe a alty enforceab W bj set off rectyrw5ed arnOts and there ks an lErt to seWe on 8 ¢t Baslc fin3jaI assets, detkns 2TrJ rash bank b#&nrx. 8o inilialy m8asured at Intere51 mètt¥yJ unkss the tn$1 a fuwvJ tmsacthft. wherg Ihe Iransion is mgAÈLw•d rwoÉ8nt of thè futLffÈ Wtpts at a mtht rate of thtreGl Financ491 ossels 11
PCC OF ALL SAINTS, CHURCH. NORTHAMPTON NOTES TO THE FINANCIAL STATEMEKFS (CONTINUED) FOR THE YEAR ENDED 31 DECEMBER 2024 Amnllng pgfKles ICDntinu8dl Ba¥k fjnaneialllabi1th8 the arrangernenl conslitutes a lrnns&kn, where Ihe ¢Jebl I1[Uent is moas(¥8d at tha pBen1 of Ihè fulure payments at a mtht rate ol MMer¢5L FnCl& bats1rt (aSs as pay8t4e witlin one year I1 amorty¥ed. iartsNed. 1.10 Employee In Ihè appli¢ats)n ofthe aOtr¥j polc4es, Ihe trlees are required lo moke ILKlgements, èstlmates and assump1 aLk) the carryir¥J amount of Assets labbe$ that are rd teaLty apparent from olher As desthd In Note 15 to thè fmar¥ial Stalets. the WCrty Is slated at fair vabje based on 8e in inteTest Ta and mfjatI( has txtsed s•JnKKart alty in the UK wotthy matht -12.
PCC OF ALL SAINTS, CHURCH, NORTHAMPTON NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 31 DECEMBER 2024 Income from donallons fvnds 2023 2024 2024 2023 2023 54.111 212 &3.193 Gr8nts 15.( 53,193 80m 24.044 101&53 771 114,176 abtsve, are •• loilty. conglan TraÉ 24.CO) 24.1 22.¢M) 22,C 31.193 31.193 Nalknml ChwthBsTN*t 15.fAKI 15.CO) 15m) 24.( 53.193 53,193 lund• 2024 lund$ 2023 Fun(ts from church aclmikns Fe88 Coffee $hro r&hwges Co118e stsjp 11.813 6,571 14.427 14.427 28.191 funds funds 2023 Rè¢lls recehtd (Yolk Ro• 6,779 6.267 15.yfg 15.267 -13-
PCC OFALL SAINTS. CHURCH, NORTHAMPTON NOTES TO THE FINANCIAL STATEMENTS ICONTINUED) FOR THE YEAR ENDED 31 DECEMBER 2024 Total lund$ 2024 fvnds 2023 2024 2023 P(*lfollo managtm&)t Prcperty (xJsts- York Road 1914 1.951 578 1.914 1.514 2,876 Expondlwrn on ch4ril•ble acli¥iliwB Support Swjport cts 2023 2024 Dlrect costs 41,876 2.874 31432 1.788 13,740 18,887 2.433 Music exwnses 822 29,212 5289 13,519 Church runnltYJ expenses Bad & (hwbtI detls 121989 2217 2.n1 171.246 126.760 Aly$1• hy fvnd 131.521 39,725 98.954 27,8( Restre funds 171248 118.760 14-
PCC OF ALL SAINTS, CHURCH. NORTHAMPTON NOTES TO THE FINANCIAL STATEMEKfs (CONTINUED) FOR THE YEAR ENDED 31 DECEhlBER 2024 Supporteosts alk)catsd to le68$ 2024 2023 271 1b17 Ac¢wnCY and legal fees 500 2217 2,771 Supwt (#)8ts 2217 2.771 J Lc•ther Ni capaixty as MU Dtredorlothw £22.171 (2023. £21,651). 2024 Mun 2023 Numbèr unrn8tr1c1 Unft5tr1¢l•d 2024 2023 Net1068 on (xx81 clt¥lo fNed a6sets 637 1259 15-
PCC OF ALL SAINTS. CHURCH. NORTHAMFfoN NOTES TO THE FINcIlL STATEIIENTS Iccmwi FOR THEYFAR ENDED31 DECEIIPER ¥J24 1
PCC OP ALL SAINTS. CHURCH, NORTHAMPTON NOTES TO THE FINANCIAL STATEMEKfs (CONTINUED) FOR THE YEAR ENDED 31 DECEMBER 2024 13 Taxatlon 14 Inv•stmont pyoyty Fairval Al 1 J8rHJHry 2024 31 Dwth2024 170.CYJ Tha In$bnent wa4 on 41h Fetsw 2019 Iry 3 (4wiw8d $e. It bs thè oyn¥Jn of tha 16 Flx•d ass•t kn¥q#tm•nts Colt or vUatIon Al 1 January 2024 Manag8merrt o)sts Rovation 397201 110531 413ffi2 Carrying amount 31 Decemter21Q4 413ffj52 At 31 trernber 2023 397.201 IncNkd *ithiD the 8lm15 (wh <rf£6.384 (2023.. £8.876J. 11 D•btorB 2ts24 2023 hlkng duer1Th yw. 19.722 5212 28.870 17-
PCC OF ALL SAINTS, CHURCH, NORTHAMPTON NOTES TO THE FINANCIAL sTATEmEPs (COrINUED) FOR THE YEAR ENDED 31 DECEMBER 2024 17 Loan• Ind o¥enlraft8 2023 145281 178,262 A techFwxI Icclnpulad) b8r& orfran 19 a lthj IS Wb defica or ()mpri8a8 m•nty nonllcash assets. Ttris is tsf o%tTdraft la• at tha b• 18 credknrs: •b)wunts fAlllng dup wlthln on+¥ 2024 2023 Bank ¢NdIa PAYE & NIC Tradè cleditors 17 145.261 214 8223 11,878 178.2V2 4,767 10.656 2.037 173.258 195,712 19 Endownwrf fund Endovfflienl funds repre8enl assets 4thieh MU be hebj Ferm• by the thwity. Income arin9 on Ihe ensknmenl lun(ts (An be used li *ilh ts oLied5 oflhe and is as resled t 1 &nuary Galn¥ #nd At31 2024 P•rrnan•ni EndTrt FLth FCM Boys. Chow Eftdthnenl F1 208.277 ,361 .789 172 ZJ1.014 9,624 240,638 At 1 J•)ry Galns At31 2023 2023 Permrwil Fu1 FCM 8oy5' Chow F] 180,020 27.352 20205 3.437 30,789 207.3n 23.642 231.014 18-
PCC OF ALL SAINTS, CHURCH, NORTHAMPTON NOTES TO THE FINANCIAL STATEMEKrs IcoKnNUED) FOR ThIE YEAR ENDED 31 DEGEMBER 2024 20 Re8trKted ftinds Bubiscl to 6pecilkc•rWJ¥ts ty as to Iw Ilw may be used. •nd At$4 2024 Fabrf¢fund {17A 3316 244 Bequèst Bell Sl Petors Condar 140n 36287 Charilth TYu# Fund stor Raatoralion Fund. Bernard Sun Foundalith) 24M 17.821 17,W21 314.7S3 24.044 {41X61) 301,559 P0* At l Janu•ry In¢omlng 2023 attd At31 2023 Fa(UNI Nora M Bequest Beff fund Sl Peters 232.787 31.193 (623n 258,968 35.123 (414) 212 2,692 30 Charilabl8 Tfttst Fund r221n 337 Restoration Fund- 8emèrd Sunley FoundalK)n 17.f21 17.W21 2B8,421 53.405 (29,168) 337 314,753 19-
PCC OF ALL SAINTS, CHURCH. NORTHAMPTON NOTES TO THE FINANCIAL STATEMEiifs {CONTtNUED) FOR THE YEAR ENDED 31 DECEAIBER 2024 21 Unrutsktrd fund• t subie¢f tg sperClix ty d(rf a1 a5 10 be used. se ¥ At 1 J•nu•ry Konn9 Resou Tr*nsfern Galns gnd At31 2024 Generd (3B.012) 1.59) (1{R7) 112.149) Rev81ua 115.(1 11S.CKYJ Vabrie TraNiS Music Fund De¥i9na¢ed Re5eNe5 Fund 64,711 7.120 10,122 (28.854) 128.854) 147.335 1X). {132.OWJ 512 148.830 PTh50 y•ar. At l IOrn9 Resources Tw¥f¢Tr G•ln# and At31 2023 G4nefal Furnl I372) 101229 (101,1 (S1) (38,0121 ReseNe VAlerle Tmi8 Music Fund 115.(XXI 115,iK 83,227 6P47 7.120 144.4 1ts1229 1101.727) 147J3S 22 Anatysl$ of netOSVts b¢kn ftmdl funds 2D24 2024 2024 At 31 Dgcember2024: 170.C 52270 170,(hX) 413,652 107,375 InGIments 120.7 180.815 148.) 240. 891.LY27
PCC OF ALL SAINTS. CHURCH, NORTHAMPTON NOTES TO THE FINANCIAL STATEMENTS {cofrrriNUEDI FOR THE YEAR ENDED 31 DECEMBER 2024 22 Anafysls of ta8$ bdween funds Iconlinuodl Totsl 2023 2023 2023 At 31 DEcemb¢r2023: lrtve8tment proFrf Investments 170,( 170,¥ 397,201 I25,1 115,979 I.T14 231,014 r12.873) 147.335 314.753 231.014 .1tr2 Furtd8 Infvmllon: consta Tyabis chrta TnJ8t FUNI. rera¥&l to r Itd3 tr s4y oflhe dkwXor0fm JntiniNNJ dw8hJpm8ntd ofth• boys. dNx. Grant rece4¥tr4 in 2019. rfure &gpital 8nd repaws wc¥¢ds. 2024 2023 2.128 3.827 21_
PCC OF ALL SAINTS. CHURCH. NORTHAMPTON NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 31 DECEAIBER 2024 lèssor 2023 8.750 e.750 Rd•t•d portytranBA¢do