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2024-12-31-accounts

– All Saints Church Dedworth 2024 Financial Report and Accounts

Expenditure exceeded income in 2024, resulting in a deficit of -£2.3k. However, this reflected some one-off costs during the year, such as £7.3k spent on refurbishing the café, and £3k on repairs to the church roof. Importantly, regular monthly giving increased in the year by £10.3k, albeit the number of regular givers to the Parish Giving Scheme and by way of monthly standing order reduced slightly:-

Regular Income
Standing Orders
Parish Giving Scheme
PGS Tax income
Cash Collections (incl. envelopes)
Sub total of regular giving
Hall Hire
Total
2021
2022
2023
2024
Var. 24/23
Total
Total
Total
Total
+ / -
10,186
10,426
10,157
9,700
-457
31,503
35,453
43,403
52,348
8,945
7,336
8,273
9,993
11,979
1,986
2,872
1,698
2,944
2,814
-130
51,897
55,850
66,496
76,840
10,344
6,475
10,145
15,779
15,522
-257

58,372
65,995
82,275
92,363
10,087
2021
2022
2023
2024
Var. 24/23
Total
Total
Total
Total
+ / -
10,186
10,426
10,157
9,700
-457
31,503
35,453
43,403
52,348
8,945
7,336
8,273
9,993
11,979
1,986
2,872
1,698
2,944
2,814
-130
51,897
55,850
66,496
76,840
10,344
6,475
10,145
15,779
15,522
-257

58,372
65,995
82,275
92,363
10,087
2021
2022
2023
2024
Var. 24/23
Total
Total
Total
Total
+ / -
10,186
10,426
10,157
9,700
-457
31,503
35,453
43,403
52,348
8,945
7,336
8,273
9,993
11,979
1,986
2,872
1,698
2,944
2,814
-130
51,897
55,850
66,496
76,840
10,344
6,475
10,145
15,779
15,522
-257

58,372
65,995
82,275
92,363
10,087
2021
2022
2023
2024
Var. 24/23
Total
Total
Total
Total
+ / -
10,186
10,426
10,157
9,700
-457
31,503
35,453
43,403
52,348
8,945
7,336
8,273
9,993
11,979
1,986
2,872
1,698
2,944
2,814
-130
51,897
55,850
66,496
76,840
10,344
6,475
10,145
15,779
15,522
-257

58,372
65,995
82,275
92,363
10,087
Total Total Total Total
10,186 10,426 10,157 9,700
31,503 35,453 43,403 52,348
7,336 8,273 9,993 11,979
2,872 1,698 2,944 2,814
51,897 55,850 66,496 76,840
6,475 10,145 15,779 15,522
58,372 65,995 82,275 92,363

A new church administrator was appointed in April resulting in an increase in salary costs of £5k; otherwise general running costs were closely managed without any significant increase.

The Vine and Fig Tree Church Café opened at the beginning of September and, taking into account generous donations for food purchases at launch, has contributed a net income of £1.5k since opening. It has also welcomed new people into the church and has provided opportunities to share the gospel with young people and new families in the community.

Despite the small loss for the year, the Church continues to hold £58k in a general fund in reserves which is sufficient to meet forecast costs and expenses in 2025.

Reserves policy

It is PCC policy to maintain a balance on unrestricted funds that equates to at least three months' unrestricted payments; this is equivalent to £35k. It is held to smooth out fluctuations in cash flow and to meet emergencies. The remaining level of reserves at year end is sufficient to cover budgeted expenditure in 2025 and enables the church to maintain its current level of worship and pastoral support. In the event of surplus funds at the financial year-end, the PCC will consider how these funds might be used for local mission, outreach and chartitable giving.

Paul Watkins, Treasurer, All Saints Dedworth

INCOME & EXPENDITURE ACCOUNT

YEAR ENDED 31ST DECEMBER 2024

INCOME
2023 2024
£53,560 Net Gift Aid Pledges £62,048
£13,059 Tax Relief on Gift Aid Pledges £15,338
£66,619 Total Pledged Giving £77,386
£2,944 Church Collections £2,814
£15,779 Hall Hire £15,522
£18,723 £18,336
£11,076 ODBF Contribution to housing £18,000
£11,325 Donations £6,627
£314 Fund Raising £0
£1,396 Funerals/ Baptisms/ Weddings £1,896
£1,750 Grants £5,135
£102 Interest and Dividends Received £1,457
£0 Miscellaneous £856
£5,000 Legacies £0
£604 Special Collections £483
£801 Youth Group £919
£32,000 Special Purpose Donation for curate housing £0
£64,368 £35,373
£0 Church Café income £5,658
£149,710 TOTAL INCOME £136,753
EXPENSES
2023
THE CHURCH & SERVICES
£7,090
Lighting & Heating
£7,382
£2,045
Insurance
£2,131
£0
Refurbishment of Cafe
£7,307
£4,040
Minor repairs & maintenance
£5,810
£461
Miscellaneous
£1,803
£5,413
Upkeep of Services
£6,014
£470
Salaries
£5,406
£19,519
OTHER EXPENSES
£18,307
Curate Housing Rent
£24,000
£0
Administration
£0
£2,067
Catering
£971
£1,720
Equipment Purchases
£2,269
£479
Printing
£328
£604
Special Collections
£538
£1,489
Telephone/Internet
£1,419
£1,297
Youth Work
£1,924
£25,963
PAYMENTS OUTSIDE PARISH
£68,359
Parish Share
£68,137
£1,241
Charitable Giving
£415
£69,600
£0
Church Café expenditure
£115,082
TOTAL EXPENSES
£34,628
Surplus / (Deficit)
£7,382
£2,131
£7,307
£5,810
£1,803
£6,014
£5,406
£7,382
£2,131
£7,307
£5,810
£1,803
£6,014
£5,406
2024
£35,853
£31,449
£68,552
£3,166
£139,020
(£2,267)

BALANCE SHEET AS AT 31ST DECEMBER 2024

31/12/2023
£579
£33,341
£100
£20,014
£30,000
£0
£84,034
£50,695
£7,821
£170
£24,769
£579
£0
£0
£84,034
Assets
31/12/2024
Diocesan Trustees Investment Account
£633
Metro Bank - ASD Current Account
£60,850
Metro Bank - Running Man Café
£100
Metro Bank Instant Access Savings A/c
£20,238
Metro Bank Fixed Rate Savings A/c
£0
Petty cash
£0
£81,821
Apportioned as follows
Unrestricted Funds
General Fund
£58,105
Designated Funds:
New Church Administrator Salary
£0
Youth Work Fund
£179
Restricted Funds
Special Purpose Donation (Housing)
£18,769
Perpetual Trust Fund
£633
RBWM Grant - Grounds Fund
£1,400
Prince Philip Trust Grant
£2,735
£81,821
2024 RESERVES TO NET LOSS RECONCILIATION
Opening Assets
£84,034
Movement in Trustee a/c
£54
Net Gain / (Loss)
(£2,267)
Total Reserves c/fwd
£81,821
31/12/2024
£633
£60,850
£100
£20,238
£0
£0
£81,821
£58,105
£0
£179
£18,769
£633
£1,400
£2,735
£81,821
Opening Assets

Movement in Trustee a/c

Net Gain / (Loss)

Total Reserves c/fwd