THE CHURCH
OF ENGLAND
Diocese of St Edmundsbury
and Ipswich
Fonn I I StJthDts I i
Mission Ipswich East
Working name of
The Parochial Church Council
of
Ipswich St John the Baptist Church with St Andrew
Annual Report and Financial Statements
For the year ended 31 December 2024
Prepared under the Accruals Accounting Basis
Registered Charity No: 1184276

M15510N IpswicH EAST (PCC OF IpswicH ST JOHN THE BAPTIST WITH ST ANDREW)
Trustees, Annual Report 2024
Establishment
The parish of Ipswich St John the Baptlst with St Andrew was established on 1, Aprll 2019. it
incorporates the previously separate parishes of St John the Baptist and St Andrew Ipswich.
The working name of the parish of Ipswich St John the Baptist with St Andrew is 'Mi5sion Ipswich
East,, this 15 the name that will be used in the rest of this report.
Objective5 and activities
The Parochial Church Council IPCCI has the responsibility of co-operating with the minister in
promotTng in the parish the whole mission of the church, pastoral, evangellstic, social and
ecumenical [PCC Ipowers) Measure 1956 Section 2].
Public Benefit
The Parochial Church Council {PCCI has considered the Charity Commission's guidance on public
benefit, and in particular the specific guidance to charities on the advancement of religion.
The primary purpose of Mission Ipswich East IMIE) is the advancement of the Christian religion.
The public benefit requirement is fulfilled through a range of activities, including:
Regular public services of worship.
Evangelistic events and courses to teach Christianity and draw members of the public to
a new or more committed faith.
Offering wedding and funeral services and support.
Grants and other support for Christian missions, both in the UK and worldwide.
Supporting assemblies and Christian education in local schools.
Running clubs for the elderly* parents and toddlers, and children and young people.
Providing facilities for other organisations which provide education and support for
children, young people and vulnerable adults.
Particular activitie5 carried out in 2024 are detailed below.
Achievements and performance
Worship, prayer and fellowship
Over the last year, the worshipping and missional life of MIE has continued to settle and
strengthen with upwards of 40-50 continuing to join us online. We have been encouraged by
the growth of our mission to and in the local community, much of which you can read about
in the pages that follow. These were supported by our Abundance Weekend, working with
projects throughout MIE to Support and strengthen our evangelistic vision.
Alongside wr regularly, weekly rhythm of outreach, it was great to join with Churches
across Ipswich to run a town-wide Alpha throughout the Spring term. We have continued our
evening services. mid-week mornlng prayer seNices, and our monthly prayer meetings and
Days of Prayer and FastTng, as well as Festival services and study day5.
It has been great to see our ministry team and vocations continuing to develop. We look
forward to Liz Fox finishing IME2, and to seeing Tracey Needham licer)sed with Church Army
next year. We were sorry to see the Allinsons leave us as Rob was ordained at the end of
June, and moved to his curacy in Martlesham. And it has been encouraging to see Damon
Kerr also begTn tralning for Reader Ministry thi5 autumn.
Our Discipleship Training Programme continues on Tuesday evenings, and contlnues to be
well.attended, with plans for a new DTP group launching at the start of 2025 as we begin our

MIssioN IpsMcH EAST IPCC OF IpswicH ST JOHN THE BAPTIST WITH ST ANDREW)
second cycle. And we anticipate a ￿0nd new group following next January'5 Christianity &
Hope Explored courses. Thi5 supplements our more established network of home groups,
and offers a practical and supportive approach to splritual development and growth.
Another new initiative ha5 seen MIE teaming up with other Suffolk Churches to launch the
Suffolk Training Ground, a similar training and discipleship initiative working across
denomTnations in the region.
We continue to owe a debt of gratltude to our ministry team, musicians and technical team
for their flexibility and hard work maklng the se￿ice available in a varlety of formats, and
enabling so many in our congregations to stay connected to the life of the Church throughout
the last year.
Evangelism
2024 began with rnany people being involved in the 7 Alpha courses we ran at MIE. Joining in
with the Inspiring Ipswich Inviting Ipswich Alpha campaign, we had three Alphas running
from each of the Churches, Iwith Dawn Gillett running the one at St Andrew's), Lizzie Kent
set one up at St John's school and then we had them running at Lunch club, within Refresh
tlme at the Taste cafe and in the Top Up Shop. In total 98 particlpants came to one or more
Alpha with 63 volunteers helping at 1 or more Alpha.
Last year we spent time supporting leaders and individuals to be able to speak to other5
about their faith and to enable and resource them in this
We held a weekend called Abundance in whlch all leaders and their teams were invited to
celebrate all we currently do and to consider how we can continue to lead our groups
ensuring that the gospel is central to all we do, intentionally speakTng of Jesus and how we
disciple each other within this.
Tracey continues to go each week into the Taste cafe, at the Top Up shop and in Coffee
Space and some regular tlme spent at Lunch club and Leisure Club.
Planninq and organi5ing the seekers courses across MIE is a large part of her work too.
Taste
Each Monday Morning around 12 of us meet to listen to a Short talk based on the
bible. This is a rise in number5 from last year to which we thank God. This leads to
discussion and prayer and often talk about how this practically can work out in our live5. The
cafe continues to host services around the major festivals and the cafe continues to pray and
offer prayer all year around. I know the Cafe would like to see it used by more groups and to
be visited by the wider congregation more, Tn order to keep Tt afloat.
Top Up Shop - Top Up shop engages with all its volunteer5 and leaders, with a time of
dlsclpleshlp at the start of each weekly session. We have a bible based talk and usually a
practical prayer se55ion which encourages us. as we engage with people comlng Into the Top
Up shop throughout the afternoon. We continue to have a short talk within the shop time
and are looking for further ways to engage with the people who come through the doors. We
often have a group meet afterwards to study the bible and to pray for one another.
Coffee Space . Each week we regularly have 30 people come for coffee, games and chat over
at Tower Hall. We continue to to share the gospel each week which includes using a short
talk and often using a themed activity such as a wordsearch to help encourage further
dlscuss?on. Bixley farm ran Discipleship Explored as a follow on to Alpha in the Spring and
are contlnulng to Journey wlth all involved.
Other prominent Evangelistic events of the year include an All Hallows outslde event on
31110124 in which we gave away over 200 goody bags including a scripture tract, a visit to
Broke Hall School Christmas fair to inform of the Bixley Farm Carol service and an end of
term Hot Chocolate event at St Andrew'5 where people were given invitations to the St
Andrews Carol service.

MIssioN IpswicH E4ST (PCC OF IpswicH ST JOHN THE BAPTIST WITH ST ANDREW)
Tracey is continuing with her Commissioned Evangellst trainlng with the Church Army. She
went on a short placement to Medway Centre of Mission in the Spring. We had an
informative visit to the church from Dr Elli Wort {head of training) and Tracey should
complete her training in July 2025 with the Admitting and Committing service at Sheffield
Cathedral on 19th July 2025.
Thanks to all the volunteers who have contlnued to support all of the above.
Pastoral
Throughout the year Elders have taken services of worship each month to residents of three
care homes WTthin the parish and since October have included Shaftesbury House. Holy
Communion is also celebrated monthly at The Willows and Avocet Court. Where health
reason5 do not allow, Holy Communion can be offered at home. Following up on bereavement
is carried out quietly and with a high degree of sensitivity. Prayer card5 have recently been
introduced acr055 MIE with a new order recently received. Next year, 2025, will be the year
that Elders apply for re-commissioning. Eldership can be varied with some majoring on the
Liturgical side and others Pastoral, in practice they often run together. We continue to meet
every other month where a time of prayer and worship is an important part of the evening.
To Serve as an Elder is both a joy and a privilege.
Global mission
MIE'S main involvement with the Global Church is through support of a range of individua15
and organisation5 whose ministries include theological education, Bible translation,
development and relief work, children's ministry, supporting the persecuted Church and
working with refugee5.
Children and Families Work
This year our Children and Families ministry at St John's has continued mostly with activities
already established in previous years. It has been a period of consolidation maintaining
what was happening but without capacity to develop anythTng new.
Messy Church at St Johns cont?nued throughout 2024. This was our first full calendar year of
monthly Messy Church with some events being Mini Messy Church and some full Messy
Church. Numbers attending varied between 26 and 811 The Christma5 event was, as
always, the m05t well attended. Many families come back regularly and we are building
good relationships.
Messy Church at St Andrews continues to be well attended. On average about 70 people of
all ages attend every month. As last year we alternate between a full Messy Church and a
coffee and donut morning, whlch allows for a longer celebrationlworship session. It Is great
to see people engage with all aspects of Messy Church, and we are grateful for a great team
of helper5. We are especially thanking God for a wonderful team of young leaders. It was
also encouraging to see a number of Messy Church families at the All Hallows celebration
and crib and Christingle service.
Messy Church at Bixley Farm met monthly on the second Sunday between 3pm and 4.30pm.
We are seeing two regular families come and new families coming also each month. Two co-
leaders and about ten volunteers give their time each month to plan, prepare, and lead
aspects of Messy Church and chat to families on the day. We have a wonderful outdoor
space at Tower Hall which we make good use of when the weather allows. We have a link
with Broke Hall Primary School who advertise our Messy Church dates vla the school's parent
mail and allow us to stand outside the school gates, monthly. to hand out Messy Church
fliers.
Sunday groups are thriving and numbers are usually around 20 children consistently every
week. The third group was established at the start of the year and is a really positive

MIssioN Ip5WICH EAST {PCC OF IpswicH ST JOHN THE BAPTIST WITH ST ANDREW)
addition allowing us to teach the children in more age specific groups. We have an amazing
team of volunteers who teach the groups week by week. We continued all year teaching the
groups the same pa55age as is being preached in church this seems to be beneficial for
families. We are also now offering family worship ideas to go along with this too.
Open the Book assemblies continue to be well received fortnightly in both Sldegate and St
John's schools. Our Children and Familles worker, Lizzie, is Still enjoying her day a week as
chaplaln at St John's school. Amongst other things over the last year she has completed the
Lord's Prayer project with every class - looking at a line at a time each half-term. Also the
usual prayer space went ahead in October. The lunchtime club, called Rock Solid for the
year 3 children continues to be well attended. The church school council planned and
presented 2 assemblies with her, they also helped her run an art competition on the iheme
of 'Joy' and were able to help with deputy head interview5. In the Summer term she did
'Walk through the Bible, with the year 6 class this consists of 5 one hour 5e55ions which
teach the story of the Old Testament in an interactive way. The children land Lizzie)
thoroughly enjoyed itl
A team from MIE continues to visit Britannla school for Open the Book assemblies on a
fortnightly basis. The children also visit the church for a story and craft at Christma5 and
Easter and at the end of the summer term.
We are very grateful to Britannia school for advertising our Messy Church and other events
through their parent mail. We also have the opportunity to welcome Britannia school for
their Christma5 performances where we are able to also invite them to Christmas events.
Over the year Lizzie a150 ran the Easter and Christmas journeys for a week for pre-school
and Reception/year 1 children. Around 200 children plus adults visit from variou5 local
schools and pre-schools. It is a great way to tell the Easter and Christmas stories to children,
some of whom may not otherwise hear it.
Tiddlers still runs on a Thursday and continues to be popular. ThTS group is run entirely by
volunteers. Each week a bible story is used and the craft and songs are planned around thi5.
We are Still finding that some of our Tiddlers families are coming along to Messy Church
which is really p051tive.
Holiday Club
There was a 3 day holiday club in the summer, attended by about 30 children. There was
also a Christma5 holiday club a150 attended by 30 children. We were also able to welcome
the parents for celebration and refreshments at the end of the club. In the New Year we are
planning an Epic Explorers for children who want to find out more about what it means to
follow Jesus. Again we are extremely grateful for a wonderful team of helper5.
Youth Work
ThTS year has seen some really positive growth in all areas of the youth work at MIE, both
numerically and in depth of relationship and discipleship.
PathFinders
This group has grown Quite a bit in the last 12 months. Initially, it had around 4 young
people and often only 2 at any one time. In the latter months, we've had between 9-10
although one or two have dropped off at the moment for various reasons. This is a great
number for the group as it enables us to have great fun In the game times but also a good
number to Stimulate discussion and questions during the bible study period. The bible study
part of the evening usually follows the passage from the last Sunday'5 sermon. Although to
help those who were new, last summer we did an introduction to Christianity course and
we've also introduced question evenings where we cover the young people's burning.

MIssioN IpswicH EAST (PCC OF IpswicH ST JOHN THE BAPTIST WITH ST ANDREW)
questions about faith. It's great to see how passionate the young people are about studying
the bible and how diligent they are in praying for each other.
Abl's Bible Study
AbT Falola hosts a bible study In her house for teenage and young adult girls who are either
Christian5 or want to explore and know more about the Christian faith. They tend to eat
together and then do a bible study which is currently a series going through some of the
main passage5 In the b(￿ of Genesi5. Katy Leacock has Jolned Abi in helping to run this
group but Abi'5 health has meant that it has not always been possible for it to run every
week. Regardless, good relationships have been formed and is becoming a really beneficial
community for those involved. The faith of those who attend 15 deepening along with their
knowledge.
Evle's Bible Journaling Group
Evie Coleman runs a bible journalllng group out of St Andrew's church for a small group of
teenage girls who want to know more about faith and express that in artistic forms. Most of
the young people are ones who grew up in messy Church and wanted something more. The
group looks at some of the youth alpha material and then using some of the verses that it
includes, they draw and palnt beautiful and meaningful pictures in their journalling Bibles. It
is doing a great job of teaching people the gospel making it real for them and starting the
proce55 of discipleship for the girls who are on varying parts of the discipleship journey.
Ignite
In September we started an evangelistic-focused youth group aimed at sharing the gospel
with young people In the secondary school age bracket. We Started with just 8 but that soon
grew unfortunately it became rather unruly and to problematic to run in the early weeks.
After a short break to reassess we relaunched with a slightly different programme and
stricter guidelines a process which the parents were very supportive of. We now have up to
18 and the group is still a Ilttle chaotic at times, but Tt now has a great culture of listening,
respect and of course fun.
The evening is mainly free time for the young people to play Table Tennis. Pool, and other
games. Some of the girls have enjoyed doing craft5 and arty activities too. Halfway through,
we also have a short talk about the gospel or aspects of the ChrTStian faith. One of the most
encouraging things Is the relationship5 we are starting to build and the opportunities to
Share our faith with these young people, almost all of which, do not come from Christian
families. Recently we have introduced a prayer time and every week young people ask me lo
pray for things that are going on in their lives.
This group has grown so much we are now looking to expand our rota of leaders.
Engage
Engage was set up to be a youth version of DTP, helpTng young people to learn the basics and
to acclimate to life in the wider Church. It was going to inTtially run at St Andrew'5 as a
pilot, as they had a group of younger teenagers that they wanted to do something with.
Unfortunately, over the summer, a family moved away and others either left or are too
sporadic for the group to get off the ground. We are currently working on how this could be
re-launched with the wider MIE young people.
Schools Work
This area is currently really small. We have reignited a relationship with Copleston after
many years of them not engaging with the church. We have hosted and participated in 2 very
successful carol servlces that the School has organi5ed but pleasingly had quite a lot of
Christian content. l am in discussion wlth the school about a CU but currently, progress is
slow and quite frustrating

MissioN IpswicH EAST {PCC OF IpswicH ST JOHN THE BAPTIST wTh ST ANDREW)
Clubs for the elderly
The Lunch Club at St John5 ran each Monday (apart from school holiday51 from 10.30am to
about 1 pm and about 30 people came regularly to enjoy a delicious 2 course meal. We have
3 sets of cooks who make the very popular meals as well a5 a tearn of helpers who chat to
and support members, sharing their faith as appropriate.
We had worship sessions once a month open for all to join at the back of the hall lead by
Tracey with other volunteers helping.
We also had an activity each session and in 2024 these included exercises, reminlscing, talks
on interesting topics, quizzes, Call my Bluff, as well a5 a summer Fayre theme in July. We
enjoyed the beautiful sound of the Orwell Singers at our afternoon tea event in August. In
Advent we were treated to St John's school choir who sang a lovely medley of songs as well
as an instrumental accompaniment all lead by Danielle.
We celebrated Special days such as Valentines, Mothers Day, Easter, St George's Day,
Harvest, Remembrance and Advent. The final meal of the year was the ChrTStmas one with a
festive theme. None would be possible wlthout our wonderful cooks, helpers and drivers who
faTthfully support the club week by week.
Anyone interested in helping, cooking or driving please do get in touchl
Leisure Club at St Andrews In our 19th year, numbers have now settled at 22, a good number
for us to aTm to meet individual needs. Their needs vary and include isolation. early stages
of Dementla ft bereavement.
Last summer we again hosted an event, as part of our outreach to the wider communlty,
where over 60 older people attended a lunch & were entertaTned by the 'Kesgrave Singer5,
Also Rev Mark gave the address and grace.
We are blessed by an enthusiastic and hard working team of volunteers, who have a
commitment to our minTStry with older people. Please pray for the ongoing work of Leisure
Club and in our surrounding commun7ty.
Taste Café
The café continues to provide a valuable place for engagement with the wider community.
There has been an increasing attendance at Refresh on Monday mornings, and reasonable
attendances at the more formal services at Easter, Remembrance and Christmas. The café
continue5 to 5UPPOrt those who need it, in prayer, ITSten?ng and offering information on
events within the local churche5. Children from local preschools and schools have also visited
this year, as well as homegroup5.
It would be fantastic to recruit some more volunteers onto the team so that this valuable
ministry can continue to grow and potentially open for more sessions. It would also be great
to see more of the Church family visiting for a coffee and to support this minTStry.
Top-up Shop
Top up Shop continues to grow. More volunteers, more customers and more food. Our
average attendance is currently over 80 people every week but we hit over 100 just before
Christmas and almost repeated that one week in January. We have a team of more than 30
volunteer5. Many of them were originally customer5 and asked to get more involved. Many
are not yet Christians.
We have a time of prayer and share a Bible passage wlth all our volunteers every week. Many
of our cu5tomer5 and volunteer5 have attended services and other events at MIE. A lot of our
customers stay for coffee after they ve shopped and we have a team who spend the
afternoon chatting to them and taking every opportunity to Share the Gospel.

M155KW IpswicH EAST (PCC OF IPSWICH ST JOHN THE BAPTIST WITH ST ANDREW)
During the week our team collects several car load5 of end of life food from local
supermarkets. We have had a large donation from Crane5 which we are using to purchase
non food items. (Cleaning and toiletries). We've also had regular donations of food and
toiletries from Suffolk County Council. We then get Zookg of food from Fareshare every
week. We have also had much appreciated donations of food from MIE, St John's school and
Northgate 6th Form.
Coffee Space at Tower Hall
Coffee Space meets every Friday afternoon 2.(K) to 3.30pm and has been running for just
over three years. Average number5 attending have increased each year. People have a
chance to chat over a cuppa, make puzzles, do board games, word searches and more. A
short Christian message is given every week during the session. Some weeks entertainment,
some with audience participation, is arranged. Bell ringers, a ukelele band, a blind choir,
advice on energy saving and Actlv Lives aging exercise being some of the things arranged.
Some people attend every week, others not quite so regular but all are welcomed whether
Christian or not. Relationships are strengthened with a few people choosing to explore
further through Alpha and other cour5e5.
Coffee, Craft & Chat at St Johns
Conversation and creativity are at the core of the morning, followed by a short time to
reflect & pray. We met throughout the year, Including through the school holidays. Everyone
welcome for any or all of the three Csl
Volunteers
The work of the church is supported by a very large number of volunteers who fulfil a wide
range of roles to whom we give our thanks. Without their support we wouldn't be able to
function.
Safeguarding
The safeguarding of children and vulnerable adults remain a priority for MIE,. Neil and Jennie
Nield and Judy Boosey (Parish Safeguarding Officers) and Liz Constance (Administrator) have
continued to ensure that the safeguarding training and procedure5 introduced by the Diocese
are followed.
General maintenance
During any year there are many things that need to be done to maintain the buildings and
equipment used by MIE. This year
Management of Risk
In order to strengthen its management of overall risk the PCC has establlshed a Governance
Committee,. this is tasked with reviewing regulations from the Charity Commission, and
advising the PCC on appropriate improvements to policies and procedures.

MIssioM IpswicH EAST IPCC OF Ipswicm ST JOHN THE BAPTIST wiTh ST ANDREW)
Financial review
The financial 5tatement5 have been prepared in accordance with the accounting policies set out
in the notes to the financial statements and comply with the Charities Act 2011 and 'Accounting
and Reporting by Charities: Statement of Recommended Practice applicable to charities
preparing their accounts in accordance with the Financial Reporting Standard applicable in the
United Kingdom and Republic of Ireland {FRS102)' second edition published in October 2019.
Giving
The church is dependent on gifts from church members to maintain its ministry. In 2024
there was a decrease of £415 10.2%) in planned giving and regular collections to the regular
work of the church, overall giving including one off donations, reclaimed tax and grants
increased by £13,149 {5.2%1 to £263,826.
Other restricted gifts and grants totalling £7,618 were also received:
Mission Support Fund
£4,9Z5
Taste Cafe
£2,693
General Fund
Total income for the regular work of the church was £302,073 {+£11,4811. Income from
church actlvities and other trading activities fell from £ 33.229 to £31.236 with a full year of
running only one Toddler group and a marked reductTon in wedding and funeral fee5.
Expenditure was C298,438, an increase on 2024 l+E29,6451.
Significant changes in expenditure compared to 2023 were".
Costs of staff paid for by the General fund increased by £21,561 followlng the arrival of
the new Associate Minister in mid November 2023. The increase was added to by the PCC
policy to increase wages in September by the CPI rate measured in May.
An increase of E4,179 in the Parish Share.
An increase in premises related costs by £2,765 mostly due to the ongoing impact of high
energy costs and cleaning materials.
A total of £500 was transferred from the General Fund to Organ Funds, no change to 2023.
No transfers were made to the Fabric or Equipment funds (£10,000 in 2023) in agreement
with the budget.
Overall an operational surplu5 of £3,655 was achieved (£11,819 in 20231. In order to maintain
the required end of year cash balance a transfer of E3,655 was made from the General fund
into the unrestricted Development Fund at the end of the year.
Taste Café
The Taste Café made an operating profit of £2,786 on a turnover of £19,311 {includlng gifts
of £2,931).
Clubs for the children and the elderly
The St Andrew's Drop"in did not meet in 2024. The Leisure Club made a small loss on their
regular operation of £233 (£683 gain in 2023).
The St John's Lunch Club contr11￿ted a profit of £869, and Tiddlers £552 to the General
Fund.
Crulzers covered thelr costs from subs.

MIss￿N IpswicH EAST (PCC OF IpswicH ST JOHN THE BApn>r wrrH ST ANDREW)
Top-up Shop
The Top-up shop made an operating surplus of £4,440 ending the year with a balance of
£11,089.
Global Mission
A total of £45,309 was given to support global misslon, of which £40,384 wa5 Contributed by
the General Fund, and £4,925 from the Mission Support Fund. The balance of thls fund has
Increased to £94.
Fabrfc and equipment
A total of £13,265 was spent from the Fabric, Equipment and Organ 1st Johns) funds. Two
donations of £1,000 and £1,100 in memory of loved ones contributed to an income of £3,426
Reserves
The PCC hold5 re5etves in a number of designated funds for fabric, equiprnent and organ
replacement and future development. In 2024 the balance of these funds decreased by
£7,084 to £99,761.
A separate Reserve Fund is a150 held in accordance with the reserves policy (see below). The
balance was increased to £39,300 12023: £37,900) with a £1,400 transfer from the
Development Fund to the Reserve Fund so as to leave the Reserve fund at the correct level
based on the 2025 budget.
Cash position
At the end of 2024 the value of net current assets stood at £181,118. The cash balance
decreased over the year by £3,495 to £171,822 of which £6.298 was restricted.
Investment policy
Funds over and above day to day needs are held in business savings accounts. For major
banks which are subject to the Bank of England stress tests there is no limit on the amounts
deposited. for other banks the amount deposited is limited to that covered by the Financial
Servlces Compensation Scheme.
Reserves Pollcy
Funds are transferred each year from the General Fund to the Fabric and Equipment Funds in
order to cover occasional larger c05t5. The PCC also maintains a ReSe￿e Fund set at 11h
month's budgeted expenditure, as a provi5i0n against any significant drop in income. A year-
end cash balance of £12.000 is maintained in the General Fund to cover monthly cash flow
needs. Legacies and other large gift5 are allocated to the Development Fund in order to cater
for future needs.
Structure
The PCC has overall responslbility for the running of the church in partnership with the Vicar
and Wardens who have Specific duties laid down in statute.
The Standing Committee is elected by the PCC to conduct business between meetings of the
PCC. and to advise the Vicar and Wardens.
Other committees are establlshed by the PCC to manage aspects of the life of the church, in
particular:
Ministry Team
Operations Committee (St John)
Fabric Commlttee (St Andrew)
Global Church Group

MissioK IpswicH EAST IPCC OF IpswicH ST JOFW THE BAPTIST W￿H 5T ANDREW)
Designated people are responsible for their own area5 of ministry under the overall supervision
of the PCC.
Governance an(1 management
The Trustees are the mpmber5 of the PCC, which is the governin£ body of the church. The
method of apF￿lntMent of PCC Members is set out in the Church Representation Rules.
The responsibilities of the PCC include:
DirectTng the actiwties of the church1n accordance wlth the obJettlves
Setting policies and monitoring compliance
AppointTng officers and employees
Setting and monitorTng the budget
Ensuring compliance with legal duties
Alembership of the Parochial Clwrch Co(mcil
Members who seThed at any time during 2024 were:
Ex OfflcTO member5:
The Revd Mark Prentice
The Revd Elizabeth Fox
Allison Greig, Warden St John
Daren Wood, Warden St John
Margaret Fletcher, Warden St Andw (until APCM 20241
Mary Cornelius, PCC Secretary
Elected members:
Peter Forty, treasurer
Ali5tair.PDUStle
Tim Qulck. deanery S￿1 representative
Damon Kerr
Andy Wright (until APCM 2024)
Susan Robinson (until APCM 20241
Marilyn Coates
Elaine Gooch, deanery synod representative
June Leach
Janita Betts
Neil Nield
JennTe Nield
Nina Seaman
Bob Boosey
Judy Boosey
Approved by the PCC on .1..71.s120L>
PCC Chairman)
and Signed on its behalf by the Reverend Mark PrentTce

MISSION IpswicH EAST {PCC OF IpswcH ST JOHN THE BAPTIST ST ANDREW)
Reference and administrative detalls
Parlsh Office:
Mission Ipswich East
St Andrew's Church
Britannia Road
Address:
Postcode:
IP4 5HF
Reglstered Charlty No
1184276
Vicar
Correspondent
Mrs Liz Constance
Name:
The Revd. Mark Prentice
Addre￿.
St John'5 Vicarage
Cauldwell Hall Road
Ipswich
Suffolk
St Andrew's Church
BritannTa Road
Postcode:
IP4 4QE
IP4 5HF
ankers
Name:
Co-operative Bank plc
PO Box 250
Skelmer5dale
Address:
Postcfyje:
WN86
Examlner
Name:
Moore Green Chartered
Accountants
Addre55:
22 Friars Street,
Sudbury.
Suffolk
COIO 2AA
Postcode:
Church Return5 List
Electoral Roll
224
Average weekly adult attendance
Average weekly young person's attendance:
170
32

MIssioN 1p5￿cH EAST IPCC OF IpswicH ST JOHN THE BAPTIST WITH ST ANDREW)
Independent Examiners Report to the ParochTal Church Council of Ip5wlch St John
the Baptist wlth St Andrew on accounts for the year ended 31" December 2024
I report to the trustees on my examination of the accounts of the above charity ("the Trust") for
the year ended 31, December 2024, which are set out on pages 13 to 34.
Respon5ibi1lties and basls of the report
As the charity trustees, you are responsible for the preparation of the accounts in accordance
with the Charities Act 2011 1"the Act").
I report in respect of my examination of the Trust's accounts carried out under section 145 of
the 2011 Act and in carrying out my examination, I have followed all the applicable Directions
glven by the Charity Commission under section 145(5llb) of the Act.
Independent Examiner's Statement
Since the charity'5 gross income exceeded £250,000 your examiner must be a member of a body
listed in section 146 of the Act. I confirm that l am qualified to undertake the examination
because l am a member of the Institute of Chartered Accountants which is one of the listed
bodies.
I have completed my examination. I confirm that no material matters have come to my
attention in connection with the examination which gives me cause to believe that in, any
material respect,.
the accounting records were not kept in accordance wlth section 130 of the Act. or
the account5 did not accord with the accounting records. or
the accounts did not comply with the appllcable requirements concerning the form and
content of account5 Set out in the Charitie5 IAccount5 and Reports) Regulations 2008
other than any requirement that the accounts give a 'true and fair, view which 15 not a
matter considered as part of an independent examination.
I have no concerns and have come across no other matters in connectlon wlth the examinatlon
to which attention should be drawn in thi5 report in order to enable a proper understanding of
the accounts to be reached.
Signed.
Date:
Nicholas Farr FCA
Moore Green
22 Friars Street,
Sudbury,
Suffolk C010 2A4
12

Mission Ipswich East (PCC of Ipswich St John The Baptisl with St Andrew)
Statement of Financial A¢tiviti•$
For the perlod from 01 January 2023 to 31 D&¢8mber 2024
Not• Unrostricted
funds
Restrictsd Total Funds
funds
Prior Year
Funds
Income and endowments from..
Donat￿nS and legacies
Incomè from charitable activities
Other trading activities
Investments
Olher incorne
272.224
46,642
10,524
4.272
4.835
4,925
277,149
46,642
10.524
4.481
4,835
270.910
49.128
7,938
3,680
5,039
209
Total incom•
338,496
6.134
343,630
336,694
Expenditure on..
Raising funds
Ex
enditure on charitable activities
345 994
310067
Total expenditure
Gains I losses on investment assets
341.069
4925
345,994
310.067
Net incomellèxp•ndlturel
r•sourcès before transfers
12,6731
209
12.3641
26,627
Trdnsfers
Gross transfers be￿en fund5 - in
Gross transfèrs be￿en funds- out
4,675
14,6751
4,675
14.675}
28.173
(28,1731
Other recognisedgains /losse$
Gains on revaluation, fixed assets,
charity's own use
Net movement in funds
{2,5731
209
{2,364)
26,627
Reconciliation of funds
Total funds brought foNard
232,840
6,134
238,974
212,347
Total funds carried forward
230,267
6,343
236,610
238,974
All fisure5 ore rounded to the neorest £. there moy be minor discrepancies in the tota15
13

Mission IpswiGh East (PCC of Ipswich St John The Baptist with St Andrèw
BALANCE SHEET AS AT: 31 DECEMBER 2024
2024
2023
Note
Fixed assets
Tangible assets
55,492
55,492
58,669
58.669
Current assets
Debtors
Cash at bank and in hand
17,234
171,822
189,056
10.850
175,318
186,167
Llabllitie5
Credltors: Amounts falllng tlue in one year
Net current assets
10
7,939
5,862
180,305
238,974
238.974
181,118
236.610
236.610
Total assets less current Ilabllltles
Net 4$5ets
Represented by
Unrestrtcted
General fund
12,￿10
12,C¥JO
Designated
Top-up Shop fund
Mission Support fund
ReseNe fund
Capital fund
Drop in fund
Leisure Club fund
Cafe fund
Christian Resource Library fund
Fabric fund
Equipment fund
Organ fund
Development fund
Restricted
Drop Tn fund
Cafe Fund
10,568
6.649
81
39,300
55,492
493
1,015
11.264
279
15,547
8.765
3,210
n,239
37,900
58.669
493
1,248
8.687
268
25,282
9.052
2,528
69,984
922
5.422
922
5,213
Funds of the church
236.610
238,974
All fisures are rounded to the neorest £,. there may be minor discrepancies in the totals
Approved by the PCC on..1.7.1J l.2:..41. and 5tgned on it5 behalf by the Reve￿nd Mark Prentice IPCC
Chairman) Mr Daren WLyJd (Church Warden)
DJo•

hlJssioN Ip5wth EAST IPCC OF IpswicH ST JOHM THE BAPTIST WITH ST AF4DREwI
NOTES TO THE FINANCIAL STATEMENTS for the year ended 31" December 2024
1 ACCOUNTING POLICIES
The princTpal accounting policies adopted. Judgements and key sources of estimation
uncertainty in the preparation of the financTal statement5 are as follows:
Basls of preparat?on
The PCC is a public beneflt entity as defined by FRS 102. The financial statements have been
prepared in accordance with the Church Accounting Regulations 2LKJ6 governing the individual
accounts of PCCS and wtth the Regulations "true and fair vfew" provisions, Accounting and
Reporting by CharTtTes: Statement of Recommended Practlce applicable to charitie5 preparing
their account5 in accordance with the Financial Reporting Standard appllcable in the UK and
Republic of Ireland issued in October 2019, the Financial Reporting Standard applicable in the
United Kingdom and Ireland IFRS1021 and Charitie5 Act 2011.
ssets and liabilities are initially recognised at historical c05t or transaction value unless
otherwTse stated in the relevant accounting policy notelsl.
The accounts include all transactions. assets and liabilities for which the PCC is responsible in
law. They do not include the accounts of church group5 that owe an affiliation to another body
nor those that are infornial gathering5 of church members.
The account5 have been prepared on a going concern basls.
The Trustees have concluded that the Financial Statements gfve a true and fair view.
Fund accounting
Unrestricted funds are available to spend on activities that further any of the purposes of the
pcc.
Desisnated funds are unrestricted fund5 of the PCC which the PCC has decided at its discretion
to set aside to use for a spec7fic purpose. Fund5 de5Tgnated as invested in fixed a55ets for the
PCC'5 own use are abated in line with those assets. annual depreciation charges In the SOFA.
t)esignated funds remain unrestricted and may be moved to other unrestricted funds at the
discretion of the PCC.
Restricted funds are revenue donations or grants which the donor has specified are to be solely
used for a specific PCC activity or project.
Where funds (other than the Reserve Fund) have unspent balances, interest on their pooled
investment is apportioned to the individual funds on an average balance basis. The balance is
allocated to the General Fund.
Income recognltion policies
Items of income are recognTsed and included In the accounts when all of the follow7ng criteria
are met:
The PCC has entitlement to the funds;
any tErformance conditions attached to the item(5) of income have been met or are fully
within the control of the PCC.
there 15 Sufficient certaTnty that receipt of the income is considered probable; and
the amount can be measured reliably.
Planned giving, collectlons and donations are recognTsed when received.
Tax refunds are recognised when the income to which they relate 15 received.

SSION IpswicH EAST {PCC OF IpswicH ST JOHN THE BAPTIST WITH ST ANDREW)
For legacies, entitlement TS taken as the earlier of:
the date on whlch the PCC is aware that probate has been granted.
the estate has been finalised and notification has been made by the executorlsl to the
Trust that a distribution will be made. or
when a distribution is received from the estate.
Receipt of a legacy, Tn whole or in part, is only considered probable when the amount can be
measured reliably and the PCC has been notified of the executor's intention to make a
dTStribution. Where legacies have been notified to the PCC, or the PCC is aware of the granting
of probate, and the crlterTa for income recognltion have not been met, then the legacy is a
treated as a contingent asset and disclosed if materlal.
Grants are accounted for when it can be considered probable that all of the following condltions
apply:
The PCC has fulfilled the conditions of the grant.
The amount can be measured reliably.
Fundlng is available.
Rental income from the letting of church premises is recognlsed when the rental Is due.
Interest on funds held on deposit is accounted for when receivable.
All incoming resources are accounted for gross.
Donated good5 and servlces
Donated goods are recognised as income when the PCC has control over the item, any conditions
a550ciated with the donated item have been met, the receipt of economic benefit from the use
by the PCC of the item is probable and that economic benefit can be measured reliably. On
receipt, donated goods are recognised on the basis of the value of the gift to the PCC which is
the arnount the PCC would have been willing to pay to obtaln goods of equivalent economic
benefit on the open market. a corresponding amount TS then recognised in expendlture in the
period of receipt.
The contribution of general volunteers TS not included as income in the accounts.
Expenditure recognition policles
Expenditure is recognised once there is a legal or constructive obligatlon to make a payment to
a third party, it is probable that settlement will be required and the amount of the obligation
can be measured reliably.
Grants and donations are accounted for when pald over, or when awarded, If that award creates
binding obligation on the PCC.
The diocesan parish share expected to be paid over is accounted for when due.
Fixed assets
Consecrated and benefice property 15 not inc[L￿ed in the accounts in accordance with s.1012}la)
and Ic) of the Charltles Act 2011.
Moveable church furnlshings held by the incumbent and churchwardens on special trust for the
PCC and which require a faculty for disposal are inalienable property, listed in the church's
inventory. All expenditure incurred during the year on consecrated or benefice buildings and
inalienable moveable church furnishings, whether maintenance or improvement, is written off
as expenditure in the SOFA and separately disclosed.
16

MIssioN IpswicH EAST {PCC OF IpswicH ST JOHN THE BAPTIST WITH ST ANDREW)
Equipment and fittings used with the church premises which are not inalienable, and with a
purchase price greater than £1,000, are capitalised within the balance sheet and depreciated on
a straight line basls over the following periods:
Portable and offlce equipment
5 years
Fixtures and fittings
10 years
Freehold property
20 years
No cost information is available for the land used for the St John's car park. a value of £44,558
has been assigned based on a 1997 market valuation of the site. Land is not subject to
depreciation.
Current assets
Current a55et5 include..
Debtors are recognised at the amounts owing to the PCC at 31 December in respect of fee5, rent
or other income. Prepayments are valued at the amount prepaid after taking account of any
discounts.
Cash at bank and in hond includes cash and 5hort-term deposits available at Six months. notice
or less.
Liabilitles
Liabilities are recognised at the amounts owed by the PCC at 31 December in respect of goods
and services received.
Pensions
The PCC operates two defined contribution pension schemes to cover all employees:
A non.contributory scheme open to employee5 earning up to 110% of the Living Wage.
the employer's contribution is 9% of wages.
A contributory scheme open to employees earning more than 110% of the Llvlng Wage.
the employee's contribution rate is chosen by employees between 3% and 6% with a
matching employer contribution rate between 6% and 12%.
The scheme is part of a multi-employer scheme operated by The People's Pension, and fulfils
the church's obligations under auto-enrolment.
17

M15510N IpswicH EAST {PCC OF IpswicH ST JOHM THE BAPTIST WITH ST ANDREW)
FUNDS
2a
Unre5trlcted Funds
The Mi55ion Support Fund is for the support of St John's mission partners and for short
term mission projects undertaken by member5 of St John's which are endorsed by the
pcc.
The Cafe Fund is used for accounting for the operation of the Taste Café.
The Top-up Shop Fund is used for accounting for the operation of the Top-up Shop at St
John's.
The Drop in Fund accounts for the operatlon of the Drop in lunch club at St Andrew's.
The Leisure Club Fund accounts for the operation of the Leisure Club at St Andrew's.
The Fabric Fund comprlses fund5 set aside for the upkeep of the churches and hall5.
The Equipment Fund comprises fund5 set aside for purchase of equipment.
The Orgon Fund comprises funds set aside for future repairs to the organ at St John's.
The Development Fund comprises reserve funds designated by the PCC for future
development.
The Reserve Fund comprises reserve funds designated by the PCC. The PCC has
established a policy which will ensure that it is able to meet its commitments, includlng
potential redundancy cost5, in the event of a downturn in income.
The Capital Fund comprises all fixed assets held by the church, other than those held by
the Taste Café. The value of the car park area TS included in this Fund.
All other activities are accounted for in the General Fund.
2b
Restricted Fund5
The restricted fund5 hold gifts reslricted by donor5 for the purposes of the equivalent
unrestricted funds.
18

Mission Ipswich East {PCC of Ipswich St John The Baptist with St Andrew)
2d Fund movements
Selected period: 01 January 2023 to 31 December 2024
Balance
b. fwd.
Balance
c. fwd.
Fund
Income
Expenditure Transfer5
Unrestricted Funds
General fund
12,000
12,000
302,073
302,073
298,438
298,438
13,6351
13,6351
12,000
12,OCx)
Total - Unrestricted
Designatsd Funds
Top-up Shop Fund
Mission Support fund
Drop in fund
Leisure Club fund
Cafe fund
Christian Resource
Library fund
Fabric fund
Equipment fund
Organ fund
Development fund
Reserve fund
Capital fund
6.649
81
493
1,248
8,687
268
11,116
13
6,677
1520}
10,568
493
1,015
11,264
279
2.755
19,102
11
2,989
16.525
25.282
9.052
2,528
69,984
37,900
58,669
2,881
363
182
12,615
650
15,547
6,765
3.210
72.239
39,300
55.492
5¢XS
2,255
1,400
3,176
Total - Designated
220,840
36,423
42,632
3,635
218.267
Re$trict8d Funds
Mission Support fund
Drop in fund
Cafe fund
4,925
4,925
922
5,213
922
5.422
209
Total - Restricted
6,134
5,134
4.925
6,343
Total - All Funds
238.974
343,630
345,994
236.610
All figures are rounded to the nearest pound; there may be mlnor dlscrepandes In column
19

Mission Ipswich East {PCC of Ipswich St John The Baptist with St Andrew)
2d Fund movements
Selècted pèriod". 01 January 2023 to 31 L>ecember 2023
Balance
b. fwd.
Balance
c. fwd.
Fund
Income
ExpendItU￿ Transfers
Unrestricted Funds
General fund
12,IMI
12,000
290,592
290,592
268,793
268.793
121,7991
121,7991
12,000
12,01)0
Total - Un￿stricted
D8slgnated Funds
Top-up Shop Fund
Mission Support fund
Drop in fund
Leisure Club fund
Cafe fund
Christian Resource
LSbrary fund
Fabric fund
Equiprnent fund
Organ fund
Development fund
4,685
2,066
493
565
7,533
259
8,418
5,935
1,997
15201
6.649
81
493
1.248
8.687
268
3.043
18,694
2,360
17,540
18,307
6,635
2,308
58,165
6,879
281
78
530
864
358
626
3,000
500
11,819
25.282
9.052
2,528
69,984
37,900
58,669
220,840
Reserve fund
Capital fund
Total. Deslgnated
37,900
55,925
194,840
3.630
33,213
6,374
21,799
37,415
Re$tri¢tsd Funds
Mlsslon Support fund
Drop in fund
8,061
8,061
922
922
Cafe fund
Total - Restricted
4,566
5,508
626
8,687
5,213
6,134
8,061
Total- All Funds
212.347
336.694
310,067
101
238.974
All figures are rounded to the nearert pound,. there may be mTnor discrepancie5 in column
20

Mission Ipswich East (PCC of Ipswich St John The Baptist with St Andrew)
3 Income and expendlture detalls
3a ￿neral Fund
Total
Income
2024
2023
Donations and legacies
Planned giwng.. Tax effident SI￿nI
Planned giwng.. Other giving
Collections:
Regular collectlons
Other donations
Tax recoverable on Gift Aid
Grants
170,099
24,133
4,432
18,672
44,220
2,270
263,826
168,365
25,984
4,729
4,299
42,240
5,059
250.677
Income from church aCtI￿tIeS
Wedding and funeral fees
Use of premise5'.
church and children's groups
Income from church clubs
Income from special events
504
13,Z23
6.035
951
2,187
14,835
6,674
1,597
20,712
25,293
Income from other trading actI￿tIeS
Use of premises..
non-church grgUP5 and other
Income from fund raising event5
Incorne from loyalty schemes
10.524
7,886
50
10,524
7,936
Investment incomt
Bank interest
2,257
1,735
Other Income
All other Income
4,754
4,951
Tgtal Income
302.073 290,592
21

Mission Ipswich East (PCC of Ipswich St John The Baptist wilh St Andrew)
3a General Fund Icont.)
Total
2024
Total
2023
Expenditure
Fund ralslng
C05t5 of f￿d ralslng
Grants
Grants for mlsslon
40,384
38,752
Other grants
150
40,384
38.902
Ministry costs
Parish share
Staff costs
Evangelisrn
Children and farnllle5 work
Youth work
Other minlstry costs
Sp￿la[ events
82,207
92,025
1.393
3,410
78.028
70.464
1,176
2,550
166
5,007
3.515
5,986
188,465
160,907
Church club5
Running costs
Equiprnent purchase
3,561
6,354
3,561
6,354
Prèmlses related costs
Church and hall.. See next page for detalls
60,397
57.206
Administratlon
Office and administration
5,631
5,424
Total Expendlture
298.438 268,793
Net income
3,635
21,799
Transfers
Operatlonal transfer$
To Fabric Fund
To Equipment Fund
To Organ Fund
To Café F￿d for Connect
To Reserve Fund
To Mission Fund
To Top-up Shop Fund
From Top.up Shop Fund
Net operational transfers
17,0fy)1
13,OlJJl
(SI￿)
15001
520
5ZO
20
19,9801
Operational surpluslldeficitl
Other transfers to/lfrornl Funds
Movement in Funds
3,655
11,819
13.6551 111,8191
101
Total Funds brought forward
12.¢J)O
12,0
General Fund total carried forward
12.000
12,OlXI
22

Mission Ipswich East (PCC of Ipswich St John The Baptist with St Andrew)
3 Income and expenditure detai15 {cont.>
3a General Fund Icont.)
Premises related Income and expenditure
2024
St John Sl Andrew Bixlgy
Farm
2023
St Johrb Sl Andrew Bixley
Farm
Income
Voluntary income
Grants
259
Use of premises
Church and children's groups
Other groups
12,840
1.827
383
14,685
2,178
150
3,284
5,484
14,667
5,867
16,863
3,434
Fund raising
Solar PV and use of equipment
Total Income
1,131
15,798
2,425
5,867
19,547
3,434
Expenditure
Church and hall
C05t of hall hire ITower Hall)
Insurance
Electricity gas and water
Cleaning staff costs
Maintenance and other cleaning
Costs
3.364
3,165
3.041
12,677
16,636
1,415
10,222
4,320
2,900
12,147
15.746
1,349
11,387
4,026
5,218
767
38.339
2.466
192
18.615
4,907
1,579
Equipment purchase
Total Expenditure
80
3.444 35,700
18.341
3.165
Net income
122,5401 112,7481 {3,4441 {16,1531 (14.9071 13.1651
Net transfers
Overall net Income/{costl
122,5401 112.748) 13.4441 {16,1531 (14.9071 {3. 1651
Profe5STonal fees
Independent examination
2024
1,194
2023
1,050
23

Mission Ipswich East (PCC of Ipswich St John The Baptist with St Andrew)
Income and expendlture details (cont.)
3b Taste Cafe
Total
Restrlcted
Income
2024
2023
2024
2023
Donations and legacles
Planned giving.. Tax efficlent giving
Planned giving- Other giving
Other donations
Tax recoverable on Gift Aid
1,800
94
480
557
1,850
1.595
710
487
155
308
Grant5
2,931
4.642
463
Income from church activities
Sales of food and drink
Investment Income
Bank interest
other income
All other income
Total Income
15.846
14,233
376
209
164
45
19,311
70
19.321
209
626
Expenditure
Premises related costs: Hall
Rent and rates
Insurance
Energy and water
Maintenance and cleaning
Equipment purchase
9,234
1,038
1,951
861
9,320
542
2,298
2,629
25
414
13,498
14,814
Tradlng costs
Cost of sales
3,026
2,726
Total Expenditure
16,525
17.540
Net income
2,786
1,780
209
626
Transfers
To Cafe fund for (￿neCt
Movement in Fund(s)
2,786
1.780
209
626
Total Fund brought forward
Total Fund carried forward
13,900
12,120
5,213
5,422
4.586
5,213
16.686
13.900
24

Mission Ipswich East (PCC of Ipswich St John The Baptist with St Andrew)
Income and expenditure details (cont.)
Alission
3c
Total
Re5trlcted
2024
2023
Income
2024
2023
Donations and legacie5
Planned giving: Tax efficient giving
Planned giving- Other giving
Collections-
Special collecti(MlS
Other donations
Tax recoverable on Gift Aid
50
2,750
3,530
3,530
2,7
1,985
141
3,260
1,271
1,985
141
3,260
1,271
4,925
8,061
4,925
8,061
Income from other trading activities
Income from fund raising events
Investment income
Bank interest
Total Income
4,939
8.072
4,925
8.061
Fund reporting
Expendlture
Grants
Grants for mission
278
2,024
278
27
Other grants and donations
4,647
7,960
4,647
7,960
IAinistry Costs
Other mTnTStry Costs
75
75
Total Expendlture
4,925
10,058
4,925
8.061
Net income
14
11,986
Net transfers
Movement in Fund{sl
14
11,986}
Total Fund brwght forward
Total Fund carried fonyard
81
94
2,066
81
25

Mission Ipswich East (PCC of Ipswich St John The Baptist with St Andrew)
Income and expendlture detalls
Drop-ln
3d
Total
Restrfcted
2024
2023
Income
2024
2023
Donations and legacles
Other donations
Income from church activitfes
Income from church clubs
Investment Income
Bank interest
Expenditure
Ministry costs
Other ministry costs
Church clubs
Running costs
Total Expenditure
Net income
Transfers
To General Fund
Movement In Fundls}
Total Fund brought forward
Total Fund carried forward
1,415
1,415
1,415
1,415
922
922
922
922
26

Mission Ipswich East (PCC of Ipswich St John The Baptist with St Andrew)
Income and expenditure details {cont.I
Leisure Club
Income
2024
2023
Donation5 and legacles
Other donalions
Legacie5
Income from church activitles
Income from church clubs
Investment income
Bank interest
Other income
All other income
Total Income
247
265
500
2,374
2.178
98
83
36
2.755
18
3.043
Expenditure
Ministry Costs
Other ministry costs
Church clubs
Running costs
Total Expenditure
2.989
2.989
2.360
2,360
Net Tncome
Transfers
To General Fund
Movement In Fund(s)
{2331
683
1233)
683
Total Fund brought foward
Total Fund carrled forward
1.248
1.015
565
1,248
27

Mission Ipswich East {PCC of Ipswi¢h St John The Baptist with St Andrew)
Income and expenditure detai15
Fabrlc. Equlpment & Organ
Funds included: Fabric, Equiprnent, Organ
3f
Total
Income
2024
2023
Donatlons and legacies
Other donation5
Tax recoverable on Gift Aid
Legacies
Grants
2.100
112
5,988
5,988
2,212
Income from church activitles
Weddlng and funeral lees
Investment Income
Bank interest
Total Income
1,214
3,426
1,250
7.238
Expenditure
Other ministry costs
Premlses related costs: Church
Maintenance and cleaning
Equipment purchase
Major repairs
Premlses related costs: Hall
Maintenance and cleaning
Equipment purchase
Major repairs
Adminlstratlon
Office costs
Total Expendlture
Cost of Fixed Assets
888
864
2.500
2.020
8.096
650
13,265
1,752
Total cash outgoings
Transfers
13,265
1.752
From General Fund
500
10.500
16,3741
To Capital Fund
Net transfers
500
4.126
Movement in Fund{s)
{9,3401
9,612
Total Fund{s) brought foNard
Total Fund(s) carrled forward
36,861
27.522
27.249
36,861
28

Mission Ipswich East (PCC of Ipswich St John The Baptisl with St Andrew)
Income and expenditure details
Top-up shop
39
Income
2024
2023
Donatlons and legacies
Other donations
Tax recoverable on Gift Aid
Grants
715
768
10
2,293
3,008
778
Income from church a¢tlvltles
Income frorn church clubs
Investment In¢ome
Bank interest
Total Income
7,710
7,424
399
11.116
216
8.418
ExpenditLtre
Church clubs
Running costs
Adminlstration
6,477
21JO
5,935
Total Expenditure
6.677
5,935
Net income
Net transfers
4,440
15201
2.484
{5201
Movement In Fund(sl
3,920
1.984
Total Fund brought forward
Total Fund carried forward
6,649
10.568
4,685
6,649
29

Mlssion Ipswich East {PCC of Ipswich St John The Baptist with St Andrew)
ANALYSIS OF GRANTS
2024
2023
Unrestricted
Funds
Unrestrlcted
Funds
Restrlcted
Funds
Restricted
Funds
Overseas mTsslon and rellef
Wycliffe Bible Translators
SIM
Birmingham CTty Mission
Diocese of Kagera
Association for TheologTcal
Education in Nepal
Faith Mission Trust IIMCare51
Leprosy M?ssion
Tearfund
Open Door5
United Mission to Nepal
Wise Solution Ministries
Lebanon Relief
Compasslon UK (child sponsorship)
14,020
2.750
1,760
2,600
14,650
2,61KI
1,670
2,904
250
2,500
2.600
550
1,000
843
305
42
2,754
381
1,500
711
56
333
3,188
500
831
2,700
550
550
420
384
28,884
750
1,810
250
352
4,750
29,782
5,649
UK missTon
CAP
Macmillan Trust
Beehive Children's Foundation
Route 2 Freedom
Barnabus Trust
Michael Green
Interserve (Michael Greenl
CYM
Inspire
Talitha Koum
Nottingham Christlan Union
C Allinson Imontenegro outreach)
3,000
3,000
550
1,000
500
175
3,638
2,338
3,000
500
1,600
1,600
250
500
1,500
1,500
200
280
11.118
11,5CKJ
175
2,338
40,384
4,925
40.899
7,986
30

Mission Ipswich East (PCC of Ipswich St John The Baptist with St Andrew)
5a STAFF COSTS
2024
95,924
2023
75,796
Salaries and wages
National Insurance
Contributions to Defined Contrtbution Pension scheme
Expenses -
Incumbent
Other staff
8.679
125
6,256
420
82.472
104.728
During the year the PCC had slx employees:
Associate Minister
Children's and Families Worker
Church WorkerlEvangelist
Church Administrator
Two cleaner5
No employee wa5 paid more than £60,CIXI
5b CONTRIBUTION OF VOLUNTEERS
Volunteers are central to the running of the church, including the followlng:
Acting as Trustees
Leading and supporting Services of worship
Leading children's and youth group5
Cooking and helping at Lunch Club, Drop-in and Leisure Club
Leading home groups and other small groups
Serving in Taste Café
Office administration
Management and malntenance of buildings and grounds
sc TRUSTEES REMUNERATION
None
6 RELATED PARTY TRANSACTIONS
Salaries and penslon contrlbutions
The costs shown in 3a) include payments to the following related parties.
Total salary payments during the year was £Nil12023:E7,4731. Pension contributions during the year
ENil 12023.. £4481
Salaries were set In accordance with previously established PCC policies.
Staff do not vote on employment matters.
Grant
No other payments or expenses were made to related parties, including PCC members, other than
costs incurred on behalf of the church 12023: ENill
Donations from Trustees
The total amount of donatlons from Trustees. including reclaimed tax. was £41,80412023- £34.9211.
31

Mission Ipswich East {PCC of Ipswich St John The Baptist with St Andrew)
ANALYSIS OF TRANSFERS BEr￿lEEN FUNDS
Transfers In
Fund
Amount
Transfers Out
Amount
Fund
Cash transfers
Annual transfer
Fabric
Equipment
Organ
General
Reserve
Development
General
15001
500
520 Top.up shop
General
General
Use of facilities
Annual transfer
Keep General fund at £12K
15201
3,655
4,675
13.6551
14,675)
Fixed asset transfers
Assets
Capital
Fabrlc
4,675
Analysls of transfers (cont.)
Fund
Unrestricted
General
Top-up Shop
Drop"in
Leisure Club
Café
Fabric
Equipment
Organ
Development
Reserve
Capital
Restricted
Mission Res
Out
14.1551
15201
Net
13,6351
15201
520
500
3,655
500
3,655
In
Out
Net
4,675
4.675
32

Mission Ipswich East {PCC of Ipswich St John The Baptist with St Andrew)
8 FIXED ASSETS
Freehold Land &
Bulldlngs
Unrestricted
Equipment
Unre5tri￿ed
Total
Actuall deemed c05t
1 January 2024
Disposal
Additions
31 December 2024
Depreclation
1 January 2024
Withdrawn on disposal
Charge for year
31 December 2024
Net Book Value at
31 December 2024
31 December 2023
124,736
53,916
178,652
124,736
53.916
178,652
80,104
39,879
119,983
74
80,178
3,103
42.981
3.176
123,159
44.558
44,632
10,934
14,037
55,492
58,669
Losses and wrltfrdowns
9 CURRENT ASSETS
2024
2023
General
Fund
Café Fund
Unrest. &
Restr.
Other Funds
Unrestr.
Restr.
Total
Total
Cash and bank
Debtors
Tax recoverable
Prepayments
Other debtors
5.890
13,334
151,722
877
171,822 175,318
5,480
1,698
6,546
19,615
1,151
2,201
45
6,676
2.572
3,899
3.889
6,658
4.388
189,056 186,167
112
16,686
151,833
922
10 LIABILITIES
2024
Other Funds
2023
General
Fund
Café Fund
Unrest. &
Restr.
Unre5tr.
Restr.
Total
Total
Amounts falllng due in one year
Accruals for utility and
other costs
7,615
324
7.939
8,625
7,615
324
7,939
8,625
Note:
The PCC secured a 4 year lease on the Taste Café from 21st
January 2024. The amount payable is..
Within a year:
£9,060
In over 1 year:
£18,120
33

Mission Ipswich East IPCC of Ipswch St John The Baptist with Sl Andrew)
11 ANALYSIS OF CASH AND CASH EQUIVALENTS
Unrestrlcted Funds Aestrlcted
Funds
Total Funds
Prlor year
Ftsnds
Petty cash in liand
Current accoLJnt and no notice
savlngs account
45 & 120 day notice accoiints
Total cash and cash equivalents
1,629
78.895
89
6,209
1.718
85.104
2,077
88.Z41
85,1
165,524
85,000
171,822
85,OOD
175,318
6.Z98
1 Z ANALYSIS OF NET ASS￿5 BEfwEEN FUNDS
Unrestrlcted Funds Deslgnated
Funds
20Z4
Restrfcted
Fund5
2024
Endowment
FuThd$
2024
Total
2024
Z024
F?xed assets
Cash and current investinents
Other current a55etslllabllities
Creditor5 more than one year
Prov5slonslpensions
Total
55,492
159,634
3,140
55,492
171,822
9,295
5,89)
6,110
6,298
45
12.000
218,267
6.343
2J6.610
Ut)restrlcted Funds De51gnated
Fund5
Z023
Re5trlcted
Fund5
2023
Endowment
Funds
20Z3
Tot41
2013
2023
Flxed assets
Cash and current investinents
58,669
159,753
2.418
58,669
175,318
4,988
9.404
2,596
6.161
1271
Creditors Inore than one year
Provision51pensiDn5
Total
12.000
220,840
6.134
Z38,974
34