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 ￿terr￿Id
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 RI￿j
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 5tst￿nents been tKetwed *Ylh Il* W)￿nI￿ ￿￿￿eS sel oul kn note 1 to the
lknancial ststements and wilh tho dwivs (b￿rrt, ts Charflies Ad 2011. FRS 1ff2 Tr
Finar￿la1 Roporl¥Eg stand￿ wkabk ￿ IIE LH< at*J ol lffjl*rf IhÈ Ch8rd*s SORP "Acr￿unt￿vj
aca>¥dwK* wlh the ￿￿￿181 Rwtsig StaN￿d 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)nIts￿lrQ miss#)n d the Churth, t*)th p8thrnl, ets*sl88I(g1, swal and
sacramentsl. It also has Mali￿ respM*Alties Chwth, the resident Cafe. ￿ the fom*r trjrnte's
reSIden￿ * 8 Yclt Road. Frth￿ of & 1¢kn7￿'S Chtsrth in the m114￿ntheth cwtury, 8nd
rodundancy of Sl Petsrfs I￿. ts PGC 16 al80 for the respec*ve rjwrthyards of thogè
pla¢e8 of worship. the of St Pet￿S Chwth k slxNIty to be Churchès
Publlc èe
Th& tsustees kn&￿ po*J rewd to * is6wd ty tha Ch￿tY ComNssiM li de(akng what atlMIIè8 the
iude to Wi maInlenan￿ pui)J, wxl lo make 8OFr* dksuetiwry to the iwddi19.
li¥)lkng ty Laff￿hr**IÈr land ￿$tal¢d ty GM offethJ shJniftsnl knpioveMI. The new 8yslem
ralls partlrAJlar aitentiTh) lo the War Memori*, and for better trKsth th8 ￿cl￿ary and tr
body ofthe c*apel.
In 2024 wè ￿￿$miNd ts RKJht Rèwend Nomw Banks trislw of R￿h for the final t#ne hls
and ¥Alh gr&Nt joy we rec*¥ed the I￿S l* #i 2￿24 of th nornN￿ Vetvabk IMrk£apel. He ￿ tri
AmorrfJ Ihe rnst memorabk 6￿8 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 Peteri*y￿. ts RpJht Re￿ Dtbbie Sellin, as preatherlor Ihe first
limè foll)wiNJ h8r enthrnDe￿I at Pelatsx￿th. The btslw's tÈnwe has muth thoLhJhtluIn￿S
8boul the slrategc thredwb ofthe (&x*se, lewlirwJ io Ihe of a c*mMan￿ Reyiew (*thm￿Ing
Ih INEQFS Inder￿d￿lI 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 Sa*its'. 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. Th￿sdaY 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 parisl*s remakn wW¢nt ec%knlK4 and (*aiitabl¢ w)tits8s. A shawd picvJaffthe al
ChTi8tmas and E*r Fyovithd a pTr￿Ud1￿ awj s(￿￿￿1 io wsN> a t￿$Y line, and we
needs to be C￿V￿ed untlb al 15 88 il te. IrKxe8sed f￿4 Y9D￿ 18 gra￿￿Y appearwvJ, and hope
reeov¢ry. thè B￿0 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 fU￿d &tter part of 2(21 eNthd to be￿￿ the pcc stsyxling Commrtiee,
over8e•ln9 fvance, buihding and g￿ernance maiieTS. The PCC exwesses lls dw wdtude to al Èlaff and officers
for Ihoir hwd this year. k*t*ar¥th they w ethibited WL the fac¥ of ewry
L*allenge.
9.15w
10.30am
12.3(yii Mass
T￿e￿aY
102Oam
Mass lat crf the Hcty SetA*kn)
Wednesday 12.30pm Hcty Colmn￿l
5.30pm
Thursdffjy 1130wn LcA¥ M8S6
1130wn Low hlass
Pia)w
F￿aY

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 Ii*J sUWXt. Althe time of
Ihe resign8tKJn of the fomw trea￿￿. we rebrytw Ihe way dK4 th*ws, aThJ ar& fL￿haT
debted to the members of newPJf f￿r￿d C¢MmThrtlee to unc*n and SUPkKvI
. To keep the b￿kS 8ts8wJhl •vJ so maint*n *uunlkng ffttwiiy.
. To plan the finanLX sutwl the of CIM￿*b.
. 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 wo*i* trall.
Total ￿￿4)m￿l9 reGOUW fNth¢ 31 Decen*w 2024 were £154.634120¥d". £157,￿).
Totsl rescdrn eJTwhled 31 Dec￿ts2o24 were £173.IfKJ (2023. £1XJ.895).
Thls resutted In a 5UWtus Ity rt* year 31 Oec*ftkn 21F24 of £2.075 g8kn6 on of
£16A51 (2023.. • Of£52.￿1. after Mt gair￿ r)f£28,1￿l}.
We exteftd thanks Its Ihsse wh our f¥nty lhat tr& th8 L*Lwth feguw by bank 8tsnd6ThJ cythr.
any rjhers Ike bj ￿1n ￿ pthem&. wew￿j bo to hwlrom yo
fof the go%Rmmnt to re(￿1 25% ofY￿r￿￿ckn doMl*M ofthe tèx you fy4d.
you donl FW ￿%y￿a faK or Il* to Gdt akl Lviyow sull dogs bary￿ from
gI￿1ng its Ihè ehurth by slatsjty
Thank you to (¥xwegalKffj on ts CIKrth'$ coled￿n pkte. To d Ihose thal partake
Ono irroorlaTrtw•y can ai supput thè rt￿￿ty dfoEY Churth inlo the frjlwe L% by 8 logw kn +yW 11
you lo s￿akt0 me in pr1** to go abt￿l 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 a￿ab1È ab[￿ll the fU￿r?. Thi8 * #
. Runn*va a ￿T$1Stent bank
monitor Ihe situa11￿.
- No rnnlHwenl liablties.
The￿ has t*•n no sKJnfftant fal kn ￿￿10r$ IW {eg￿th.
. A8sè8slro Ihè from Gron& Thè Con8lsne¢ Trnvs ChwÈi* TnAt hove lo oythn iajniinued
sUP￿rt 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, a￿1 ￿￿temS hove imp*YW￿ed $0 that 10gular clwm5 1* pknce.
. plan)￿ lultwe eaVlal projects to be matcthed wlth grant fi￿1ng.
he re&w8, in Silu and has no to Ipthp.
- Ger￿al funds def￿4t dedinknj.
aTrJ other onlna pbIf￿M8. Th8 IMS Is wi page (MW.11
W*NI.alsalnisnorthampton.co.u￿j
. wth All S8lnts' Bistro. to kase C￿ ts ￿fé Norfhpx of the duch was 8•J
Feb￿￿Y 2W after w) ¢xhaUSti￿ IW lasled e•JM moth. These *itwnts re(x>rd a %9rsfficant
fina￿￿ inpact W8ed by Ihe rert arfegrs ofow fornw* patw afth4ted by Il* 8SSbJnmènt t8rms.
Furth&r. there are no aftw the tsle of 31 t1￿Mt￿ 2(124 Ihat re(we ¢ffi$dc￿ crf
to Ihe al￿OUn18.
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 ￿l￿alent lo ￿ day5 01
ik th8 PCC has nol th•vn on irfywtmth fimd f* the Pèrn￿en1 EnIk*Th￿ pi othi to nwl ts PCQS
reguLaf expeTrthure, it has mainlw*d as makn aisen.
Adeficll in the Ger*rnl (Untestiaae￿ Fwwj a 311*1 rue85e Irom Ihe r4)gticffi 1 &inu
were to str114)ft a set oftdLs rern￿ed fromAII Samts, CMTth m)g ol were inst8
been *￿d, were fiquhyated amw the &88ei8 oftt* def￿)01 fmk Further n4ESim￿t kssw during the
financial erash of 2£￿, rrEant th? PCC ￿￿$te￿d a lunreslwK#edl defpit 01 £191143 in 2010, and
mea8ure8 hav¢ been appr￿d ostr erAing y¢8rs lo cw11￿ paywig d(￿ Ihat Th15 has been a*Jed
by 1aVc4￿￿b1? market C£*)thI￿Rs. cons•Jer and e¥pkne vAlhin the ntrxt fm•nci&l year ffx
the ￿ltIng dulm ofthgl deficat. and oftr* thYe*Tr*d or it swd ils present

PCC OF ALL SAINTS. CHURCH, NORTHAMPTON
TRUSTEES, REPORT (CONTINUED
FOR THE YEAR ENDED 31 DECEMBER 2024
strnc￿rè> go¥•rnan¢è and Mfft￿
Chw¢h of England. The PCC or*rntes under the Churth Councl Prywers M•asure. Th8 of
appointroert of PCC $81 wt Chjfth Rer￿È￿￿1W￿ ki the ap￿dtss kn the
measurè. The r8uktertd in 2018. *d the t17￿.
Tho Re*rand Otht Coss- Chain
(Rewl 11 Alay 20
Dr. Matthew Fam
Mr. TL¥n BTo*YFFky*ers. Dearery SyTh)d M*nb8r
Mr. Jem Director oflAus
Mrs. Barbara thèterfiekl
Ih. Rxhel ￿￿￿SLY￿
K4r. Martwi Rose
Mr. Oltver L
MTS. Trevena Ghamtwn
M&. Susan GaLkyw
Mr. John Wbrr
Ms. LW IAarslar¥J
IAr. L8¢Jrtnce Caldèts)l•
Ms. Kvn L8mb)
Mr. Prad8epAnttKJry
oles1￿1 11 IAayX12
{ArvoiknJ 11 W 21T25)
t￿t￿lI1 May 2fA
opted. elected al the Annual P*ish Chwth IAPCM) ¥¥dh 2rrangemenls
appTov•I by Ihe Church of Er￿. Tlb)se e*L*d thredty (ffi to the PCC are C￿nPl￿￿ntsd by yg)ns dÈcted al
IheAPCM lo fv Deanw Synthl
Klembers already eleded to SyThxt w*ho are are atso Members of the PCC. for
ekntion is dewdent on the thè ekdora fol, aoed 16 years or ow, and tonfirmed in thè
Churtj) of England. Membets are exkYJed to shart *Je88 l* seW tw re¥Th￿bIlItieS to other meNtt>Brs
meetkngs.
Palerbor0u￿. the Na1￿￿1 Chtffth. ￿¥￿e$ robès, st*h •$ ¢hwd)wardenG, I￿asUre￿,
{¢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
Al*ell￿ andslnKtu
The PCC is stheduknd kn meet st< IhxvJh a(kffi¥Thl spe(al ry*ding8 nwy bg callad If
and usuaty a￿. cwted. These a￿ ¢XF*Cted to ex*Mè d￿* maUWS. manaoe areas ofworft,
and make recorntr*rKlaborrs ￿ the PCC. is th* s￿￿'l¥j CommittÈÈ *thrJ5e 15 to exam
financ￿1 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).
Yo￿nto￿8
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* c￿N￿LIs1On
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 st*meThts sèt oth in the charit￿ {A(xxyJts athl Re[￿s} Rffjilati￿5 2r￿ othBr than any
n inde￿nderrt ¢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
eyr*ndlturnthk'
2￿76
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 wot*rty
Inv861m￿t%
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 fa￿￿0 du•wil
one year
(1732
(195,712)
107,375
125,9J1
Total as¥ets l•ss ¢urrnnt llabHIt*s
691,027
693,102
19
240.638
11,559
148,
231.014
314.753
147.335
Reslrd•J inttffi&
Un￿trIcIe￿ lurMIs
21
891.027
s93,1￿2
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 ¢I￿venlIg￿
Charit18s Acl 2011. FRS 102 Tr FI)a￿¥81 Re[￿thJ &aNJard Ihe UK ￿ Rew￿liC of IrdaTrJ'
ar¥J Ihe ch8il*s SORP "Ai£x)uniiThJ a￿1 Reww ty chWi￿ of Re￿MI￿n￿ Pracli
app￿ab￿ to ctsit*g prepariThJ I￿r ￿(￿￿ts in ￿t(¥da￿ T*Mh the Fiw(i81 ReF*¥liThJ Stand*d
gpplical￿a kn the UK gNJ of tr81#Th1 IFRS 102r. Th8 d4*y 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 In￿t￿ a reasonable exped*kn 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 * IrfiF￿￿tIng th5tri1￿1knl.
the am￿nI is is eX￿ed. 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•
{contIn￿dI
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 m￿e than fft 8dNity artd
SUp￿rt 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. oU*r short.tem)14tAd
1.9 FIAan¢&l lnstrm￿nts
FlnantAal a8#¢ts a￿1 •* offset, *ilh Ihe rd arno￿ts pre*thl financ4al 81atements, when
Ihefe a ￿alty enforceab￿ W bj set off rectyrw5ed arnO￿ts and there ks an lErt￿ to seWe on 8 ¢*t
Baslc fin3￿jaI assets, detkns 2TrJ rash bank b#&nrx. 8o inilialy m8asured at
Intere51 mètt¥yJ unkss the t￿n$1￿￿ a fuw*vJ tmsacthft. wherg Ihe Irans*ion is
mgAÈLw•d rwoÉ8nt of thè futLffÈ Wtpts at a mtht rate of th￿treGl 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 I￿1[U￿ent is moas(¥8d at tha p￿Ben1
of Ihè fulure payments at a mtht rate ol MMer¢5L F￿￿nCl& bats1rt￿ (￿aSs￿ as pay8t4e
witlin one year ￿ I￿1 amorty¥ed.
iartsNed.
1.10 Employee
In Ihè appli¢ats)n ofthe a￿O￿tr¥j polc4es, Ihe tr￿lees are required lo moke ILKlgements, èstlmates
and assump1￿ aLk)￿ the carryir¥J amount of Assets lab￿be$ that are rd teaL*ty apparent from olher
As desthd In Note 15 to thè fmar¥ial Stale￿ts. the WC*rty Is slated at fair vabje based on
8e in inteTest Ta￿ and mfjatI(￿ has txtsed s•JnKKart ￿￿a￿lty 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￿ Tra￿É
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
c￿ts
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 & (hwbt￿I detls
121989
2217
2.n1
171.246
126.760
A￿ly$1• hy fvnd
131.521
39,725
98.954
27,8(
Restr￿e￿ 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 le￿6￿8$
2024
2023
271
1b17
Ac¢wn￿CY 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 FI￿NcIlL STATEIIENTS Icc*mwi
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 Dw*th2024
170.C*YJ
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 v￿UatIon
Al 1 January 2024
Manag8merrt o)sts
Rova￿tion
397201
110531
413ffi2
Carrying amount
31 Decemter21Q4
413ffj52
At 31 t*rernber 2023
397.201
Inc*Nkd *ithiD the 8lm15 (wh <rf£6.384 (2023.. £8.876J.
11 D•btorB
2ts24
2023
hlkng duer￿1Th yw.
19.722
5212
28.870
17-

PCC OF ALL SAINTS, CHURCH, NORTHAMPTON
NOTES TO THE FINANCIAL sTATEmEP￿s (CO￿rINUED)
FOR THE YEAR ENDED 31 DECEMBER 2024
17 Loan• Ind o¥enlraft8
2023
145281
178,262
A techFwxI Icclnpulad) b8r& o*rfran ￿1￿￿9￿ 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 ¢N￿dIa￿
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 ari￿n9 on Ihe
ensknmenl lun(ts (An be used li *ilh ts oLied5 oflhe and is as ￿res￿led
t 1 &nuary Galn¥ #nd
At31
2024
P•rrnan•ni End￿￿Trt FLth
FCM Boys. Chow Eftdth￿nenl F￿1
208.277
,361
.789
1￿72
ZJ1.014
9,624 240,638
At 1 J•)￿ry Galns
At31
2023
2023
Permrwil Fu￿1
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
P￿￿0￿* 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
r22￿1n
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 spe￿r￿C￿lix￿ ty d(rf￿ a￿1 a5 10 be used. ￿se ¥
At 1 J•nu•ry ￿Kon￿n9 Resou￿ Tr*nsfern Galns gnd
At31
2024
Generd
(3B.012)
1￿.59)
(1{R￿7)
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 I￿Orn￿9 Resources Tw¥f¢Tr G•ln# and
At31
2023
G4nefal Furnl
I37￿2)
101229
(101,1
(S￿1)
(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
In￿GIments
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 proF*rf
Investments
170,(
170,￿¥
397,201
I25,￿1
115,979
I￿.T14
231,014
r12.873)
147.335
314.753
231.014
.1tr2
Furtd8 Infvm*llon:
consta￿ Tyabis ch￿rta￿ TnJ8t FUNI. rera¥&l to r* It*￿d3 tr* s4*y oflhe dkwXor0fm￿
JntiniNNJ dw8hJpm8nt*d 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