REGISTERED CHARITY NUMBER: 1182751
REPORT OF THE TRUSTKES AND
UNAUDITED FtNANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2024
FOR
HOLY TRINITY WITH ST MARY
BERWICK PARISH CHURCH
J.H. Greenwood & Company
Chartered Accountants
Ava Lodge
Castle Terrace
Berwick Upon Twe¢d
Northumberland
TD15 INP

LY TRINITY WITH ST MARY
BERWIC
PARISH CHURCH
CONTEIYTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBCI R2024
Page
Operating Fi￿%￿¢1&1 Review
Report of the Trustees
Independent Examlner's Report
Stalernent of Finaneial Activities
Balance Sheet
Notes lo the Finaneial Statements
9 to 13
Detailed Staternent of Financial Activitles
14 to 15

HOLY TRINITY WITH ST MARY
BERWICK PARISH CHUIiCH
OPEIRATING AND FINANCIAL REVIEW
FOR THE YEAR EIYDED 31 DECEMBER 2024
I have pleasure in submitting the accounts for the year to 3 1st December 2024 for the Church.
By way of introduction I confirm that at the start of every year the PCC approves a budget based on estimated income
and expenditure during the year. At each alternate PCC meeting I report on the actual ineomelexpenditure to the end of
the previous month compared with the profiled budget to this date. Any financial anomalies are therefore able to b¢
identified at an early stage and, if necessary, retnedial action taken.
During the year the Church had total Income of £170,036 and expenditUTe of £175,509 resulting in excess expenditure
of £5,473. Included in the expenditure was £25,940 in respect of the cost of the Solar Panels and £4,640 for the cost of
the audiolvisual system in the Parish Centre. These costs have been capitalised and will be depreciated over the coming
years accounts. As a result there has been an overall surplus on th¢ year of £25,107 and the total balances at the year end
were £231,310 which includes £28,772 of fixed assets.
Turning to the individual figures in the accounts I would highlight the following
Income
A reduction in collections due to a number of regular givers leaving or dying
An increase in incom¢ from social events. Note the previous yeaT'S figures wer¢ net income amounts after
expenses but this year income and expenditure have been shown separately
A reduction in income from weddingslfunerals
Donations towards the cost of the prot￿live cover for the new piano
Substantial grantsldonations towards the cost of ihe Solar Panels
Expense
The orga￿1¢hO]r1MuSlc expenditure includes the cost of the new cover for the piano
The previous gas contrad expired and theT¢ was also a large bill for servicing the boiler
Reductions in both the vicar's expenses and the curate's expenses although some ancillary costs have
continued during the interregnum
An in¢rea5e in the Parish Share
The full year impact of the Parish Administrator post
The capital expenditure on the Parish C¢ntre
The cost of installing the Solar Panels
In summary th¢refore 2024 has been a year where despite an interr¢gnum some very significant steps have been taken to
future proof the Church. The installation of solar panels will reduce our carbork footprint and help to mitigate the effect
of future electricity price rises. Th¢ capital spend on the Parish Centre i5 part of a programme ofwork to upgrade th¢
facilities on offer and to continue to attract outside use of the premises to not only generate a valuable source of income
but also to further our outreach to the community we serve. The Parish Centre has been operational for over 30 yeaTS and
th¢ tableslchairs are in need of replacement. During th¢ year 50 % of the ¢ost of the new tables was paid as a deposit, and
this sum has been Carried forward into the 2025 year accounts to cover part of the cost of the tables when they are
d¢livered. A new wall mounted screen has also been installed in the Centre which enables greater use of digital facilities
ror anyone hiring the premises. Th¢ cost has been covered by a generous donation from a member of the congregation.
We have again taken the opportunity to review our oyerall balances and to designate thes¢ for different purposes to align
with the future vision of the Church. We have allocated £87,217 ie. around six months of expenditure plus the remaining
d¢preciation costs on the solar panels as an unrestricted reserve. the accumulated surplus on the Parish C¢ntre has been
left as a sum to cover future capital works on the Centre and the depreciation costs on the audiolvisual system,. now that
the Solar Panels have been installed th¢ Eco Fund reserve ha5 been reduced to £1,450 which Still leaves a working
balance to 5UPPOrt the invaluable work the group are doing; and the remaining balance of £85.202 has been left as a
designated fund to cover any costs aSSOClllted with the future mission and development of the church in its wides¢
context. These designations are important to indicate why we need to hold r¢5erves and will be reviewed on an annual
basi5 to ensure that they continue to accord with our plans at that tim¢.
Page I

HOLY TRINITY WITH ST MARY
BERWICK PARISH CHURCH
OPERATINC. AND FINANCIAL REVIEW
FOR THE YEAR ENDF.D 31 DECEMBER 2024
In the current year we will face some financial challenges as a result of an increase in our Parish Share, th¢ future effects
of energy costs as our longstsnding contracts ¢nd and general inflationary incr¢a5es. These however, will be able to be
OP5idered against a background of substantial reseTV¢S and a very supportive congregation. This year is also the last
year of OUT regul8r three year ￿nding cycle where we ask the congregation to look at their giving levels. Work, along
with the Diocesan G¢nerous Giving Team, is Currently underway to review the ¢urrent procedure to ensure that it
remains fit for purpose and, if not. what the alternative options are.
Can l add some personal thanks for the 5UPPOrt given to myself over the year
To Rod Sobey for his work on the weekly and Gift Aid envelope5
To Mark McLeman from J H Greenwood & Co for hi5 independent examination of the accounts and their
compliance with the statutory requirements
To th¢ Church Wardens, Standing Corn￿1ttee, Finance Committee, and the PCC foT their support
throughout the year on a whole range of items
To Berwick Parish Church Trust for their financial support during th¢ year
To the Fabric Group for the numerous jobs they do on b voluntary basi5
To Gwynneth and the recently formed management committee for their work on the Parish Centre.
To the Social committee and to our Orgatjist Kit Hobkirk for their work on the Organ Concerts and other
fiJndraisiDg activities which they have und¢rtaken
Finally, a huge thank you to all members of the Church for their continued support over the year whsch has enabled the
a¢counts to Show a healthy financial position at the year end. If you are not currently part of our regular giving scheme
and would lik¢ to join please speak to myself, in confidence, and this can be aTranged.
F9 Lkn-
lan Guthrie
Honorary Treasurer
February 2025
Page 2

HOLY TRINITY WITH ST MARY
BEIRWICK PARI
H CHURCH
REIPORT OF THE TRUSTEES
FOR THE YEAR ENDEID 31 DECEMBER 2024
The trust¢es present their report with the financial statements of the charity for the year ended 31 December 2024. The
trustees have adopted the provisions of Accounting and Reporting by Charities.. Statement of Rtcommended Prdctice
applicable lo eharities preparing their accounts in accordance with th¢ Financial Reporting Standard applicable in the
UK and Republic of Ireland (FRS 1021 letTective l January 2019).
OBJECTIVES AND ACTIVITIES
Introduetio
Berwick Parish Church holds three regular Sunday services, and a regular weekday communion service, in addition to
special services for Saint5 days and major festivals. Morning and evening prayer are said in the church each day, which
is open to the public in the daytime throughout the year. Volunteer5 help ensure that all receive a warm welcome, and
various social gatherings are OTganised throughout the year to support this. Theie is a monthly Sunday School (Junior
Church) for young children, and regular contact 15 maintained with the two primary schools linked to the church.
In addition, the PCC eneourages other charitable giving through a regular monthly giving programme, through ¢on¢erts
and special events in aid of charitable causes, and also through participation in the food bank prograrnme.
Appointment 0[￿eW vicar
The parish has been in vacancy for the year of 2024 following Revd. CF4non Dennis Handley'5 retirement in August
2023. During the va¢an¢y, responsibility for the ongoing management of the ¢huTch falls to the churchwardens and
Area Dean, Revd Canon Dr Sarah Hills. incumbent of Si Mary's. Holylsland.
The PCC has appointed two of its members. Dr David Mason and Mr lan GuthTie, as PCC representatives on the
interview panel for a new vicar, the other members being the representatiY¢ of the Patron of the benefice, the Dean and
Chapter of Durham Cathedral, together with representatives of th¢ Diocese of Newcastle.
In preparation for the Tecruitment, the PCC produced a Parish Brochure, setting out its priorities, the charact¢ri5tics
soughi in ih¢ ntw vicar, and accompanying infortnation about the parish and about BerWick-upon-T￿td.
Initial responses to adYerti3ements for a new vicar were disappointing, but following a second re-adv¢rtising of the role,
candidates for the appointment were invited for int¢rview on 4 December.
Revd. Brian Lee Taylor has now been appointed to the vacancy, and will commence his ministry in Berwick on 2nd
April 2025.
PCC Meetings
The PCC met eight times during 2024, and in addition held a brief meeting following the annual meeting in April to
elect officers.
The Standing Cotnmittee fomied following the at]nouncement of the vicar's retirement, to help th¢
cburchwardens and Area Dean in th¢ matLagemeTht of th¢ church met fouT times, but following a decision by th¢ PCC to
hold monthly meetings, is now suspended.
Fin8ncixl Responsibility
The PCC Teviewed Income and Expenditure statemerht5 from the TT¢asurer at each m¢¢ting (or alteinate meeting5
following the decision to hold monthly meetings) and approved the End of Year accounts.
The PCC'S Res¢rves were reviewed in line with the strategie priorities and some adjustments made to the allocation to
designated funds.
Worship
Following the retirement of the vicar, the full s¢hedule of services, including 16 services each week plus additional
servites on holy days and religious festival. has been maintained, thanks to the assistance of s¢veral retired clergy living
in the parish and oc¢a5ional visitors, aDd, until his move to an appointment in Dalton-in-Furness in April, the former
curate. Revd. Thomas Sample. We are very grateful to him for his commitment and dedication, and the esteem in which
he was held was reflected in the large number of parishioners who made the journey 10 Cumbria to attend his
installation.
Page 3

HOLY TRINITY WITH ST MARY
BERWICK PARISH CHURCH
REPORT OF THE TRusfE4 ES
FOR THE YEAR ENDED 31 DECEMBER 2024
Music
The DIr￿tOr of Music appointed in January 2023 continues to encourdge greater participation in the choir and is
¢ontinuing to develop the church's musical tradition, holding or sponsoring a number of coneerts in church during the
year, and expanding the sung litUTgi¢al repertoire and the music at special events
Church Fabric
The PCC received reports from the Fabric GTOUP at each meeting and reviewed the ProgTamtne of Works.
In July. the quinquennial inspection of the church fabric was underLryken by the church architect, Ninette Edwards, who
reported that the church is generally in very good order, with all work from the previous quinquennial completed. A
programme of work, mosily to be completed within the next year, has been established, and work commenced on
implementing the recommendations.
A proposal to install an automated fire detection system has been approved. subject to granting of a faoulty and
obtaining finan¢¢ for the project from the Berwick Parish Church Trust.
In addition, the Fabric committee oversaw numerous small repairs and improvements including cleaning of gutters,
repairs to the external vestry entrance door, clearing grass from the church pathway. cleaning the roof. and replacement
of lighting.
Eco Group
The Eco group ha5 been particularly a¢tiv¢ during 2024.
A rnajor achievement has been th¢ installation of solar panels on the south ai51e roof, with associated battery storag¢ in
the area at the foot of the steps to the gallery, enclosed in a fire-proof cupboard in keeping with the aesthetics of the
church. A special service Was h¢ld on 22 September, l¢d by Rt Revd MaTk Wroe, Bishop of B¢rwicl for the blessing
of these panels.
The church is currently aiming for a gold "A Rocha" award.
Employees
There are two employees
the administrator and the Director of Music.
The employee handbook setting out
employment policies was Teviewed, and it is planned to further review in 2025 in the light of anticipated new
employment legislation.
Safeguarding
The PCC discussed Safeguarding at every Tneeting. All required traifting had now been accomplished with the exception
of two ilen￿ requiring in person Iraining, which are planned for early 2025, having been delayed due to lack of resources
in the diocesan safeguarding training t¢am. Jan Casson, who had been safeguarding 0￿]Cer for a number of years,
stepped down at the annual meeting in April, and we are grateful to Joyce Currie who has now tsken on the role with
dedication and enthusiasm. No safeguarding issues were reported in 2024.
Berwick P8ri5h Church Trust
The PCC has two representatives on the B¢rwick Parish Church Trust and is entitled to nominate up to two moTe.
Communications
All normal communications, including the weekly pew sheet and email, and monthly messenger have been maintained
during the interregnum. The l Oam Parish Eucharist is broadcast live on the church's YouTube ¢hannel each Sunday, and
other services, including weddings and funerals, are also frequently broadcast live.
The Facebook channel is also
regularly updated and gradually increasing ITh utilisation.
STRUCTURE, GOVERNANCE Af4D MANAGEMENT
Governing docu]nent
Parochial Church Council Powers Measure (1956) as amended and Church RepTesentation Rules that came ID to eEf¢ct
on 2nd January 1957.
Page 4

HOLY TRINITY WITH ST MARY
BERWICK PARISH CHURCH
REPORT OFTHE TRUSTEES
FOR THF, YF.AIi ENDED 31 DECEMBER2024
REFERENCE AND ADMINISTRATIVE DETAIIS
Registered Charity nurnber
1182751
Principal address
The Parade
Berwick upon Tweed
NorthuTnberland
TD15 IDF
Trustees
Mr R l Guthrie
Mr J B O Ayers1 {resigned 2114r2024)
Mr P R Marshall
Lady M A Mawer
Mrs J A Guthrie
Mrs G M Guthrie
Sir P J C Mawer
Mr5 M Moxon
Reverend T I Sample (resigned 211412024)
Mr E O Cawthorn
Mr M K Gallico
Dr D R Mason PCC Lay Chair
Dr H C Mason
Mrs S J Phillips
Mr N Thompson
Mr C Borthwick
Ms J Currie
Mr H Plater
Mr R A Barrow (appointed 211412024)
Mrs H E Marshall (appointed 2114120241
Independent Ex&￿Iner
J.H. Greenwood & Company
Chartered Accountants
Ava Lodge
Castl¢ Terrace
Berwick Upon Tweed
Northumberland
TD15 INP
Approved by order otthe board of trustees on 3 March 2025 and signed on its behalf by..
Dr D R Mason- Trustee
Page 5

INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF
HOLY TRINITY WITH ST MARY
BERWICK PARISH CHURCH
Independent eiaminer's report to the trllstees olHoly TriThity with St Mary, Berwiek Parish Church
I ieport to the charity trustees on my examination of the accounts of Holy Trinity With St Mary, Berwick Parish Church
(the TTUSt) for the year ended 31 De¢¢mber 2024.
RespoDsibilhtles and basis of report
As the charity trustees of the Trust you are responsible for the preparation of the accounts in accordance with th¢
requirements of the Charities Act 2011 ('the Acty.
I report in respect of my examination of the Trust's accounts carried out under S¢ctiort 145 of the Act and in carrying out
my examination I have followed all applicable Directions given by the Charity Commission under Se¢lion 145{5)(b) of
the Act.
Independent examiner's statem¢Dt
I have completed my examination. I confjrm that no material matters have ¢ome to my attention in connection with th¢
examination giving me cause to believe that in any Tllaterial respect..
accounting records wer¢ not kept in respect of the TNst as required by Section 130 of the Act. or
the accounts do not accord with those records,. or
the accounts do not ¢otnply with th¢ applicable requir¢tnents concerning the form and content of ac¢ounts set out
in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that ihe accounts give a
true and fair view which is not a matter considered as part of an independent examination.
hav¢ no concerns and have come 8¢ross no other matters in connection with the ¢xatnination to which attention should
be drawn in this report in order to enable 74 proper understanding of the accounts to be Tea¢hed.
Mark McLeman
J.H. Greenwood & Company
Chartered Accountants
Ava Lodge
Castle Terrace
Berwick Upon Tweed
Northumberland
TDI5 INP
4 Mareh 2025
Page 6

HOLY TRINITY WITH ST MARY
BIIRWICK PARISH CHURCH
STATEMfi.NT OF FINANCIAL ACTIVITIES
FOR THE YC4 AR F.NDLD 31 DECF.MBER 2024
31112124
Unrestricted
funds
31112r23
Total
funds
Notes
INCOME AND ENDOWMENTS FROM
Donations and legacies
116,715
Charitable activities
Chur¢h Activities
40,329
S8,872
Other trading activities
Investment income
9,173
3,819
2,500
3,148
Total
170,036
176,301
EXPENDITURE ON
Raising funds
4,566
Ch8ritable #eÉivities
Church Activities
140,363
148,275
Total
144,929
148,275
NET INCOME
25.107
28,026
RECONCILIATION OF FUNDS
Total ￿ndS brought forward
206,203
178,177
TOTAL FUNDS CARIUED FORWARD
231,310
206,203
The notes form part of these financial statements
Page 7

HOLY TRINITY WITH ST MARY
BERWICK PARISH CHURCH
BALANCF. SHEE4T
31 DECIIMBEIR 2024
31112124
Unrestricted
nds
31112r23
Total
funds
Notes
FIXED ASSETS
Tangible assets
10
28,772
CURREIYT ASSETS
Debtors
Cash at bank
23,246
188,550
23,134
201.256
2ll,796
224,390
CREDITORS
Amounts falling due within one year
12
(9,258)
(18,187)
NET CURRENT ASSETS
202,538
206,203
TOTAL ASSETS LESS CURRENT
LIABILITIES
231,310
206,203
NET ASSETS
231.310
206203
FUNDS
Unrestricted fijnds..
General fund
Parish Centre - Designated Fund
Eco Proj¢¢t- Designated Fynd
Future Church Mission- Designated fund
13
87,217
57,441
1,450
85,202
60,000
49,551
11,450
85,202
231,310
206,203
TOTAL FUNDS
231,310
206,203
The financial statements were approved by the Board of Trustees and authorised for issue on 3 March 2025 and were
signed on its behalf by..
Dr D R Mason - Trustee
The notes forni part of these financial statement5
Page 8

OLY TRklYITY WITH ST MARY
BERWICK PARISH CHURCH
NOTEI S TO THE FINANCIAL STATEMENTS
FOR THE Yl4AR F.NDF.D 31 DECEMBEI R 2024
ACCOUNTING POLICILS
Basis of preparing the finaneial statements
The financial statements of the charity, which is a public benefit entity UT￿er FRS 102, h2ve been PT¢pared in
accordance with th¢ Charities SORP (FRS 102} 'Atcounting and Reporting by Charitie5.' Statement of
Recommend¢d Practice appli¢able to charities preparing their ac¢ount5 in accordance with the Financial
Reporting Standard applicable in the UK and Republic of Ireland IFRS 102) {effective l January 2019),,
Financial Reporting Standard 102 'The Financial Reportin¥ Standard applicable in the UK and Republic of
Ir¢land' and the Charities Act 2011. The financial statements have been prepared under the historical cost
convention.
Income
All income is r￿ognISed in the Statement of Financial Activities once the charity has entitlement to the funds, it
is probable that the income will be received and the amount can be measured reliably.
Expenditure
Liabilities ar¢ recognised as expenditure Bs soon as there is a legal QT constTUCtive obligation committing the
charity to that expenditure, it is probable that a transfer of ecOno￿lC benefits will be required in settlement and
the amount of the obligation can be measured reliably. Expenditure is ac¢ounted for on an accruals basi5 and has
been Classified under headings that aggregate all cost related to the category. Where costs cannot be directly
attributed to particular headings they have been allo¢ated to activities on a basis consistent with the use of
resources.
Tanglble fixed assets
Depreciation is provided at the following annual Tat¢s in order to write off each asset over its estimated us¢fvl
life.
Plant and machinery
al varyin8 rates on cost
Taxation
The charity is exempt from lax on its charitable activities.
Fund accounting
Unrestricted funds can be used in accordance with the charitable objectives at the discretion of the trustees.
Restricted funds can only be used for particular restricted purposes within the objects of the charity. R¢strictions
arise when specified by the donor or when funds ar¢ raised for particular restricted pllrposes.
Further explanatson of the nature and purpose of each fund 15 included in the notes to the financial statements.
DONATIONS AND LEGACIES
31112124
31112123
Collections
Donations
Gift aid
69,594
28,426
18,695
72,416
19,412
19,953
116,715
Page 9
continued...

HOLY TRINITY WITH ST MARY
BERWICK PARI
H CHURCH
NOTE.8 TO THE FINANCIAL sfATEMF,NTS- coiilinued
r4OR THf. YEAR EINDfiD 31 DECEMBER 2024
OTHER TRADIIYG AcfivITILS
31112124
31112123
FundTai5ing events
9,173
2,500
INVESTMEPIT INCOME
31112124
31112r23
Interest Received
3,819
3,148
INCOME FROM CHARITABLE AcfIvITJES
31112124
3 1112123
Activity
ChU￿h Activities
Church Activities
Church Activities
Church Activities
Church Activities
Church Activities
PaTish Centre
Weddings & Funerals
Church Hire
Grants
Wall Safe & card machine
Alms & Special Coll¢ctions
16.286
7.779
896
13,076
10.532
1,089
9,290
6,283
18,602
6,103
9,265
40,329
58,872
Grants r¢¢eived. included in the above, are as follows..
31112124
31112123
Berwick Parish Trust
Benefactor Trust
6.340
2,950
9,290
RAISING FUNDS
Ralslng donations
31112r24
3 1112123
Social event ¢0Sts
4.566
Page 10
continued...

HOLY TRINITY WITH ST MARY
BERWICK PARISH CHURCH
NOTES TO THE FINANCIAL STATEMENTS- continued
FOR THE YEAR ENDED 31 DECEMHER 2024
CHARITABLE AcfiviTIES COSTS
Support
C05t5 {see
note 8)
Direct
Costs
Totals
Church Activities
138,554
1,809
140,363
SUPPORT COSTS
Finance
Church Activities
1.809
TRUSTEES, REMUNERATION AND BENEFITS
There were no tTusiees' remuneration or other benefits for the year ended 31 December 2024 nor for the year
ended 31 Decemb¢T 2023.
Trustees, expenses
There were no trustees, expense5 paid for the year ended 31 December 2024 nor for the year ended
31 December 2023.
io.
TANGIBLE FIXED ASSETS
Plant and
machin¢ry
COST
Additions
30,580
DEPRECIATION
Charge for year
1,808
NET BOOK VALUE
At 31 December 2024
28,772
At 31 December 2023
ii.
DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31112124
3111Zry3
Other Debtors
Deposit on a¢¢ount
19,345
3,901
23,134
23,246
23,134
Pagell
Continued...

HOLY TRINITY WITH ST MARY
BERWICK PARISH CHURCH
NOTF.S TO THE FINANCIAL STATF.MV.NTS- contlnued
FOR THE YEAR EI NI)F.D 31 DEICEIMBER 2024
12.
CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31112124
31112123
Other creditors
9258
18,187
13.
MOVEMKNT IN FUNDS
Net
movement
in funds
Transfrr5
between
fvnds
At
31.12.24
At 1.1.24
Unrestrleted lund5
General fund
Parish Centre- Designated Fund
Eco PTQj¢et- Designated Fund
Future Church Mission - Designated fund
60,000
49,551
11,450
85202
1,245
7,890
15,972
25,972
87,217
57.441
1,450
85,202
(25,972)
206,203
25,107
231,310
TOTAL FUNDS
206.203
25,107
231,310
Net movement in fvnds, included in the above are as follows..
Incoming
resources
Resources
¢xpended
Movem¢nt
in funds
Unrcstrieted funds
General fund
Parish Cent¥e- Desigrvdted Fund
Eco Project- Designated Fund
131,046
16,286
22,704
{129,801)
(8,3961
(6,732}
1,245
7,890
15,972
170.036
(144,929)
25,107
TOTAL FUNDS
170,036
(144,929)
25.107
Comparatives for movement In funds
Net
movement
in funds
Transfers
between
fvnds
At
31.12.23
At 1.1.23
Unre5trieted funds
General fund
Parish Centre- Designated Fund
Eco Project- Designated Fund
Future Chur¢h Mission- Designated fund
135286
42.891
19,916
6,660
1,450
(95.202)
60,000
49,551
11,450
85,202
10,000
85,202
178,177
28,026
206,203
TOTAL FUNDS
178,177
28,026
206,203
Page 12
continued...

HOLY TRINITY WITH ST MARY
BERWICK PARISH CHURCH
NOTES TO THE FINAIYCIAL STATEMENTS- continued
FOR THE YEAR EI NDED 31 DF.CF.MBER 2024
13.
MOVEMENT IN FUNDS- continued
Comparative net movement in ￿nds. ineluded in the above are as follows..
Incoming
resouTces
ReSou￿e5
expended
Movement
in fund5
Unrestricted funds
General fund
Parish Centre- Designated Fund
Eco Project- Designated Fund
158,049
13,076
5,176
(138,133)
{6,4161
(3,7261
19,916
6,660
1,450
176,301
(148,275)
28,026
TOTAL FUNDS
176.301
(148,275)
28.026
14.
RELATED PARTY DISCLOSURES
Berwick Parish Church Trust (Charity No 517699) is a Registered Charity established to financially support
Berwick Parish Church with particular items of WOTks agreed by the PaTochsal Church Council. The Parochial
Church Council nominat¢s up to four Trustees for Berwick Parish Church Trust and the Vicar is an ex officio
membeT. The total assets of Berwick Parish Church Trust at 3 1st D¢cember 2024 were £393,506.
Page 13

HOLY TRINITY WITH ST MARY
BfiRWICK PAKISII CHURCH
DEITAILED STATEMENT OF filNANCIAL ACTIVITIES
FOR THE YE4AR ENDED 31 DECEMBER2024
3 1112124
31112123
INCOME AND ENDOWMENTS
Donations athd legacies
Collections
Donations
Gift aid
69,594
28,426
18,695
72,416
19.412
19,953
116,715
111.781
Other trading actlvlties
Fundraising events
9,173
2,500
Investment income
Interest Received
3,819
3.148
Charitable activitles
Parish Centre
Weddings & Funerdls
Church Hire
Grants
Wall Safe & card machine
Alms & Special Collections
16,286
7,779
896
13,076
10,532
1,089
9,290
6.283
18,602
6,103
9,265
40,329
58,872
Total incorning resources
170,036
176,301
EXPENDITURE
Raising don4tioDs
Social ¢vent costs
4,566
Charitable aetivities
Insurance
Light and heat
Printing and stationery
Administrators C05t
Council Tax
Repairs & church expenses
Parish Centre
Charitable Donations
Parish Share
Caretaker
Vicars Expenses
Curates Expenses
Organ and Choir
Wedding & funeral costs
Carried forward
7,007
5,765
766
6.465
6,815
4,355
770
1,508
2,102
18,247
5,697
19,322
55,300
719
1,839
2.441
12,277
6,432
137,824
12,166
8,104
10,415
58,839
1.286
1,014
16,561
4.320
132,708
This page does not forni part of the statutory financial Statements
Page 14

HOLY TRINITY WITH ST MARY
IIF.RWICK PARISTI CIIURCH
DETAILF,D STATEMENT OF FINANCIAL ACTIVITIES
FOR THE YEAR ENDCI D 31 DECEMBER 2024
31112124
31112123
Chxritxble aetivities
Brought fonvard
Sound System improvements
Eco group costs
132,708
631
5,215
137,824
6,725
3,726
138,554
148,275
Support c05tS
Finance
Depreciation of tangible fixed assets
1,809
Total resources expended
144,929
148275
Net income
25,107
28,026
This page does not forrn part of the statutory financial stat¢rn¢nts
Page 15