Alne Parochial Church Council Annual Report for the year ended 31 December 2025 The Parochial Church Council I"r>ce'i has pleasure in presenting its Report together with the Financial Statementi fnr trhp SJC53r ended 31 December 2025. The PCC has the respor¢sibility of cooperating with the Priest-in-charge lor the Diocese of York when in a period of interregnum) in promoting in the ecclesiastical parish, the whole mis5i0n of the Church, pastoral, evangelistic, social and ecumenical. Our Services and worship put faith into pr¢aCtICè through prayer and scripture, music and sacrament. The PCC is also responsible for the maintenance of the buildings of st. Marls Alne, St. Stephen's Aldwark and st. Iwichael's Tollerton and the churchyards in Alne and Aldwark. The PCC is responsibl- foi" ',<L2epi:-,g proper accounting records which disclose with reasonable accurary al asly ti11 ie the financial position of the PCC and enable them to ensure that the financi31 statements comply with the Church Accounting Regulations 2006 and the Charities Act 2021 and 2022. They are also responsible for safeguarding the assets of the PCC and hence for tal.: g reaeonable steps for the prevention and detection of fraud and other irregularities. Aims and purpose5 The PCC is commiLtecT '0 eJiabli.Ig as many people as possible to worship at ourchurches and to È,- Lom& pai'l of our parish community- The PCC maintains an overview of worship tlirougliout the parish and considers prayerfully how our services can involvp the many g", oups that live within our parish. When plannin8 OLir aiti¥'itie- ior thi ye&r, we hai'e considered the Charity Commission guidanknl -.ri p_, ,'S'.- beriefit in "The Advancement of Religion for the Public Berief,'t" artd. ',.1 r)" ticular, tne supplementary guidance on charities for the adb'arJ¥ern- nt lj. religiort. In particular, we try to enable people to live out their faith 3$ part of our parish community through.. Worship aiid pcaycr,. le111g about the Gospel.. and developing their knowledgi . ,J i5-U_- 1S.1_e5kn' Provision of Di..-to-; èl r?re for people living in the parish. Missionary and outreach work.
Objectives and Activities Worshi and Pra er The PCC is keen to offer a range of Sunday service5 acr05S the three churches over the course of the year that offers worship that is both accessible for all in our communities and worship that serves to deepen personal discipleship and living out Christ'5 Story. Service5 are led by a team of ordained and experienced lay leader5 and across the Parish they reflett different worship Styles. Services at St. Stephen5 and St. Marvs are strurtured in a more traditional style, with pockets of quiet reflection and times of Taizé style singing and silence. St Mary's offers some family-friendly services on special occasions such as Motherfs Day, Harvest and Christingle. At St. Michaels, services are generally more expressive and less formal, with a worship group lof guitars, and Sometimes keyboard and flutel, that leads more contemporary worship songs. St Michael'5 has an All-Age Service once a week. All three churches aim to have a service of Holy Communion at least once a month. All are welcome to attend our regular services. Our attivities are posted on the church's Facebook Page and advertised in the Parish Magazine, which is hand delivered to households within the parish. We also publish services on our St Michael's website and 'A Church Near You, webpage5 for all three churches. At present there are 88 parishioners on the Church Electoral Roll, a Small increase on the previous year. In 2025 there was a slight change to our service pattern, as we experimented trying to find a combination of services that wa5 both possible to run and best supported the congregations of all three churches. On the 1st Sunday each month at 10-30a.m. we held a joint service at St. Stephens, attended by both St. Marf5 and St. Michael'5 With a view of supporting the congregation at St, Stephen's and growing in faith together. Happily, we saw a few people from Aldwark and neighbouring villages join this larger congregation. Towards the end of 2025 we decided that St Michael's should have 4 weekly morning services; wonderfully we are Seeing more people joining St Michael'5 in 2026. To coincide with a shared service at St Stephen'5, an additional evening service, was started at St. Michael's on the first Sunday at 6pm, focusing on encountering God in worship and bible reflection. This has attrarted some from across the Ministry Unit, whilst offering to those from St Michael's a less traditional form of service in the first week. Even after changing back to Its separate services, St Michael's is continuing with this monthly evening service.
For the first 5 months a cel.cic style service was held on the 3rd Sunday in the afternoon at St. stephen's, but due to very small numbers this was paused. Communion services Je[e provicled acfOSS 3 of the 4 Sundays= ISI Sunday at St. Stephen's, 2 Sundav at St. Mary's and the 3, 5iJnday at St. Michael's, with a Communion Service the 4 ' Sunday only available within the wider Ministry Unit. As well as our regular servire5, ifb 2025 we enabled our community to celebrate the miie5tonus J'F 14Te t(Irough baptism, marriage, and memorials.. 2 marriage5 were con=.ur(po lop,e at st. stephen's and one at St. Marfsl. 8 funerals took place16 of which were at St. Marfs and l at st. Mi¢hael's and l at st. stephen'si Ants 6 baptisms11 at tr.. 51 e.JhL?ns ai",d ? 3t St. Mar¢s and 2 at St. Michael'sl. St Marfs and St Stephon's have continued to be open each day for private prayer and for Beneral visitor) Volunteers The PCC would like to thank all our volunteers who work hard to make our church welcoming, smooth running a.nd e. si0?1e iricluding.. Those who lead services, those on the cleaning rota, those who tend ,.1& -1. Li'-P.,I,?-,,4, t.hose who provide flowers, those who launder the cloths Used for communion, those whK? 'provide the music, and those who give of their tlme for the pcc. Mission Evaii CILJ.è Vislon Day We enjoyed a Miillstry Unit Aivay Day on 14 June 2025. Jan Grey from the Diocese helped Us reflect on our generosity towards God, ourselves and our communities. We recognized that collectively we need to grow younger and be bold in sharing our faith. Deanery Synod Two members of il-1- Fi.'C 5-.. Cli hÈ deanery synod. This provide5 the PCC with an important link. S-::t'A'=@11 tn- pai": h and the wider struttures of the church. The particular focu-. ir, 2U2i trias bern to share knowledge and experience of
some of the practical ways we might implement our plan5 for "Living Christ's Story" The Venerable Rev'd John Day led a Learning Morning on steps for growinE church as we speak about our faith. A group of S from the West Galtres Ministry Unit enjoyed a fun and helpful meeting. Communication5 Our parish magazine is distributed monthly to all parishioners freely. The magazine keep5 our parishioners informed of the important matters affecting our church and articles that help develop knowledge and trust in Jesus. It also includes local community news. It is gratifying that several local organisations including the parish councils at Alne and Tollerton, agree to contribute to the cost of producing the parish magazine to cover something of the additional costs incurred resulting from the increased community news. We have a shared weekly email with a 'Thought for the weekend, This communication holds together all the 6 churche5 in the wider West Galtres Ministry Unit. It is currently sent out to 135 people. It helps the churches to pray together and support one another in Mission and ministry, and shore ideas and resources. The written reflection enables us to think together on an aspect of life with God. either from the news or from our cycle of lectionary readings. Outreach Initiatlves All three churche5 actively seek to engage with the village communities. We have continued our focus to reach out to the villagers and raise the profile of the church within the community. These activities plant seeds of faith, not just developing improved relationships between the church and the village, but enabling us to demonstrate the love of Christ to the parishioners. These Initiatlves also offer opportunities for us to share our personal faith with people. At St Stephen's these initiatives have been.. Keeping church open as a place of prayer. St Stephen's 15 on the ramblerfs route and we know from the visitorf5 book that people come into church fairly regularly and enjoy its peace. Occasional offices of baptism and marriages Holding a busy Carol service Prayer stations during the Sept Global Week of Prayer
At St. Mary's there ir,iCia£'iypt 4.i'ie been.. P8rtlClPdtion in the annual Street Fayre. which builds good vliil 4etsJiepn the church and the village. rlolding mj aior festival services IRemembrance Day and the K.hr)Sti.,.9Sc sarvice l offices of baptism, marriage and funera15 Pr:7yor s+étioiif during the Sppt Global Week of Prayer At St. Michae15'S th=5e iilitld&ives have been.. LGnili gLI,, d:.iti'ibution of a "welcome to Tollerton" booklet ."0 ttrl i L2iidents on moving in. i fttn in the Spring and Autumn. This has tri 00k-lar wi ih a good number lof different .(.-i-'irg .3kn-h se5510n. This has continued to irr.r..rov" th,e v15ibility and use of the church within the life of iiillap. IAfA had to reduce the sessions from weekly to through13ck of people Tesources. ,'i I'r411l ri D:"op-In Caft?., run weekly during term-time for 11- g&rnes, crafts and some sporting arè- irirlude a time where we Share our Christian . Xly, where we provide a space for 'Af .)1 L j l-. J ".)f ail d ioddlers to socialise. Some of activity were interested in gathering -17 diiCUSS f3itPI and so in October a monThly le .' 417È.s- Connettl was started. 13fi•lJPI that meet in homes are life giving lé(rts'>e o!,.4L I-. IIovJ5hiFI and 8ible study that attendee5 oncè a week a group meets for prayer, . biJut praying for God's blessing on all gvoiikn'lli in oar churches and for those in need IU'AI. P:. dliei space dbring September's Global Week of Opportunities to d,- Rev'd Lucy led èn Ai: of Easter on our livès. .,xli3y J25 3r St Ilqichael's Tollerton focusing on the impact a¥._., treedom 3r,d purpose
Rerfd Lucy also invited all churches to engage with Thy Kingdom Come prayer in the 10 days before Pente¢ost, with prayer walks in each of the villages, aiid in the Global Week of Prayer in September 2025. In 2025 a new homegroup started in Tollerton, which rnoke: 4 d"'.Tere5 Il times to meet for learning together in the Parish of Alne. In October we joined ir TtThe Church Read, with the book,. The Greatest Story Ever Told by Bear Gryll5. School's link There is a strong relationship with the primary school in Alne, Iywo u),: St Mary's for end of term services and on other occasions, re<ulting rn a very full church of children and their parents several times per year. In 2025 Rev'd Lucy went into Alne Primary School each mon.tra Lil t assembly and also under the initiative called Growing Faith, Rev Lucy has been in at Pentecost, Harvest and Anti Bullyirsg week to deliver i.MerS1ve ChrFstian faith centred workshops. These have resulted in art work and nuptry b&iiig displayed in St Marfs and our ties have been strengthenod. Festival services St Stephen's and St Marfs have had good community eng3gement at Harvest, Remembrance, Christmas, and in April 3 Halifax 8omber Memorial service. There continues to be a steady stream of visitors to view thing I historic significance in St Marls, and to the graveyard, both of which people find very tranquil and welcoming. Pastoral Care Revd Lucy has dedicated time to pastoral care where the need was greatest but with one vicar taking care across 4 parishe$16 churches) the need no doubt exceeds her capacity. To increase our effettiveness in this area, she is looking to build a team including lay people who can provide additioria5 pastoral care. In the community, Retrd Lucy ha5 Vlstted Oak Trees. the local Care Home in Alne to take a short service of hymn singing and share a short thought. Lucy has stayed to chat to residents too, sometimes giving Home Communion. This is a ministry that could also grow, with a pastoral team.
Generous churches St. Michael's Toll-r: Jon4-e% IOU/0 C)4 its income to local, national or international Christi,3n fvlj<siondry Iharities. St. Marfs donates to the Children's Society follfjwing the Christingle service and to the Royal British Legion following the P,&rnembronce Service. All three churches a s-.:11 C.Oi', iribjted to 3 "Christmas Tree Angel, appeal, by which toys were piJrcnaJed d5 gifts for disadvantaged children in York, arranged throu816 t *e S- IvaLiOn Armv. A great number of parishioners contributed to this i." ",tltstiiie w1410' It waor very effettive at raising the profile of the 3 churches iii a "o.<:"i In addition. St. >'i l)-l¢J a SoL_00 aHpeal which resulted in some boxes being donated to '"k.e ' aii-.4I"1":; Pul-s? appeal for missionary work with children throughouiL tsjorid iy cb.allenged countries. In September the Pd'i Giving. "ttrti:'ikated a month's sermon series on Future ho es for t.ho iirk't .1 8 lOnthS Prayer There are many i- Parish. Prayer is tP,.I ri)I,-fii,.. Pentecost, we w;:, F e tiiga:.. Global Week of ¥ra', "'ties to continue and deepen our prayer life across the , h God builds his church. In the 10 days before i..i Tliy Kii'.gdorn Come and again in September with the Families We would love ti,. .. -.e 31,, 1..¥ uliuicner of families -nd chi.;dcen. We discern that the time is I",I:Vil . ij i)uii,d & Èe2mi to eAablra an Afternoon Service, to sit alongside our All Age Morning Wc.rrr-: . I, Pni ChLirrhw3rden Richard will be looking for people to pray into this exr.,Piri. l.'p '1 tjll fjiigage with our villages and ask for tl7.eir thoEJghts. Team5 There is a real n space for grov.,l-, -)eTrice ¢&nd praiier tearkis. There is also It would be wonoen.il ro more people stepping up to serve a5 churchwardens and on the PCCS.
In 202617 Revd Andy Hagon is going to join the Ministry Team for an extended placement of 12 months. :",ndy brings with him lots of experience of 8ubbl,-. , -'Fsub cn tsnd other way5 of growin8 younger. as well as a love of preaching and leadiiig" Generous Llvlng We will continue to explore giving in the context of God's atr,LJ,IdarTrce toviai-ds us. This will fuel our vision to grow in faith, in outreach and in nLimbers. A.5 3r? g•rouS our churches becorne the very centre of God's purpose and h-s 4!c'ir"<h', in oiirvillages. Governance Reserves policy It is PCC policy to maintain a balance on unrestricted funds 1,i'jiick., eilU'aLL' toat least six months unrestritted payments. It Is held to sniooti i iiU"t fluctuations in cash flow and to meet emergencies. This wab achieveci b'i 11-,e PCL ibi 21J 15. For 2026 the reserves poliry wa5 changed by the PCC, bVliFI 3 )'"' for St. Michael's. Safeguarding The PCC has complied with the duty to have 'due reg3rd' for thL2 Wou-.- Bishops, Safeguarding Policy and Practice Guidance. Godzore (the '5ili',dav School, at St. Michael's Tollerton, was normally held once each month depending on 'Nhich children were in attendance. Safeguarding considerations were also taken into account regarding all church-Fun aknli'llil i'Ac¥" 'ot, Youth Drop In Café and Little Angels). Building Maintenance and Development No major work was required at any of the three Churche.) in. ?0"?. At )'" Marls the plan to re-develop the inner porch at the main p.Itr= the list of improvements to be made to complete better insuiiticn, ITI rr-, , accessibility and a more welcoming entrance. There 45 3 re-worl<ed Pi3n of how it can be done with further fundraising now being neceSSairy. The Quinquennial inspection has been undertaken and verbally we h2ve been re- assured nothing major is required, though we await receipt OT the written report. The written report from the quinquennial inspection that has taken p,ace at St. Stephen's has finally been received and the priority action regarding the 5-¥ear electrical inspection and the corrective work identified has been completed.
Structure, goveY': 31. The Parochial Chi Irrh. Louncil rorporate body establishèd by the Church of England. The Pci ofJerates the Parochial church Council Powers Measure. The method ot ar)PCJjJl,'"i en i kn".¥ PLC members is set out in the Church Representation Tr.Jl&s. ",oin&TJhiffj 0$ th? PCC con51Sts of the Priest-in_ Charge lour vicarl, chu--thwardens and members elected by those rnembers of the congfeg2tlOil 'Tr:I,- i- eldSetc.ral ro51 of +he church. All those who are members of-,hg , aged to register on the Electoral Roll and stand for eler"" oji fl The PCC members ef r. !-e'."pr)P4aible for supervising the decisions on all matters of general concern aric,, irfi(101lancr to the parish including deciding on how the fundsof the PLC":- The full PCC met dl j',fii <.. held inApril. iiie Y3[ in aL.ditioii to the 14PCM which whs Admlnlstratlve I,..fr i;.. The Parish of Alii l-, The corre5ponde-. Road Tolleriori 'ii-, Measure 1956, L.nil. u... registered wit Ir.0, 'lo¥li Iyirhin the Churcl of Eiigland. Cil:.Jic'.i Office, it. Nlichael's Chu[h, Newton I he prL is a body corporate IPCC Powers ',or, Rules 20111 and 2 charity currantly PCC Member¢ jl'l". date of this rep= ti.me t'4 L)m Isfr January 2025 until thè Priest-, Warden.. Warden.. Depui.iJ-,. l i,iirrf JlFiick.-. r an (wiarden ofSL Michael's, Tollerton) Elecrei& :".: .'Lay Cridir an(1 Deanery iynod representative) -.$..1e-l.y Syrioa I'epresentative) - 4- J.>ll .%a.Ipguai-ding Offi'cer) until LO/IO/L025 -Vd1_T Officer) from 20/1012025 ir Pete". i'.J'J_ Irs Carol fvlr idri Ik4rs Iliv,:
Mrs MaRgie Bond Lady Sharon Oi&ver until 29/0412023 Mr Andrew ?I'aA.5ry1_i,-h from 2?1071202E Mrs Jan N3i.£mi:h fr.jm 2210712025 Financial Review The PCC is acccLint30':e for t2ie financial management of tle ii,. ut has delegated to Toilerton DCC the responsibility to rnanage iLc oiiy..) I -. ime and expenditura Within the General Fund all one item of income and four items of expenditure are attiihutable to each individual churc4 Tiot,• l-; ,r items are shown as shaded the accounts and edcI-, Cllui Lk, share on the basis of 'use' or 'ability to pav,. In order to distinguish between PCC Budget/Accounts/General Fund ano Tollerton BudgetlAcrounts/General Funa the follov.Jipe Damintr i?piitsnTi4ns will be used= PCC Buoget or PCC Account or PCC General Funa , e';vi2 )'r tlip churches Alne and Aldwark Tollerton Budget or Tollerton Accounts or Tolierton refers to Tollerton only Combined Budget or Combined Accoun is or fomhiri-d ii£-I ieri Fdiid refers to the larger set of all three churches The details of income, expenditure and profiled bud.get fo-, t, Accounts are shown in the account5 below, along Vrfiih Èke , which go forward to start 2026. .issets PCCGeneral Fund Summary: By the end of 2025 the PCC General Fund recei.ed iriifJrrh- C'i L. across both churches, thi5 15 £3,074.88117I01 ahead ot biidgpt. The principal variations within the income streams are.. Gift Aid & GASDS is £229.6019%1 dnder budgpt. Fees retained by Iweddings/funerals1 £2,268157Q/;l -h-3A 411:lrtop Expenditure across all elements of the PCC General trund is b% ui-,dof DJaget at £28,934.38. There have been some variations within PCC exJina',tuJi-' Aldwark is £138.49 IIYO) over budget Alne is £2,106.781ll¥ol under budget. PCC General Funds were budgeted to be deficit by-£13,30i.Ep/,' Ihe year- end position is a deficit of -£8,259.50. This is £5,043.17 lapprox. budget. In short: total income for 2025 is £3,074.88117%1 ahead of bL'ignl' tota,. expenditure for 2025 15 £1,968.2916%1 under budget. Ye3r-e?d [Jcf¥ltl¥l,,I a
loss that is £5,041. 17 158V,I 13etter than expected. Accumulated lo-s fr -J25 is -Lo,259.50 Tollerton Genevo,I r,:';...I Su:.4iVFaly: By the end of 2Q-5 ' LO ? G,!#eral Fund recei'led income of £32,899.41, this is £600.5912Y,l n4Y9.1 bud.gpt. The principal Visl IJLIOts siJi£hiii ine ifjcome streams are= Income QtriDfied qiving and plate is £1,899.8012%1 under budget Gift Aid rf: fJl:' -.)< È-, ¢..22 1i%l ahead nf budget. Coffeè i I,.. Q sfiLA 1 4(.,1 IJG',IuLionJf ititalling £1,114 have been received iiL111n.= Expenditure 8crrjS all rie)7ients of ihe Tollecion General Fund is £27,513.58 or £6,013.15118/01 ..11?1... 4&1l-:¥ei. . li& prinftillal variations within expense elements are.. Church l.!- e K5,208161%1 under budget and being the pririCI.,)dl lo," Iliis iJnJerspend. Tollertoii Genera,, l-;: -. eLeJ to17ave a very small deficit of -£27,. the year end p'= 0° ' 4,785.8J. Approved by L., 'il. Ivlt J fk¥Aa J ".L8 Fl.¥y and signed on its behalf by Revd Lucy BrL'.riL":: Signature Arthur Y.arlaD.d Signature
Inde endeni exaniiner's re ort to Alrie Pai'octriidl Lilkni [.:3 Tr,;,, Chartil ilc,: I report tti Crie PLL L'n ny exar,iiri3tion Di tkie comoir)ed iji L(,&. St Stephey's Aldw3;'1( )d Jl '-Ichael'S lo11ert0n ,lICI] LGIlS'.i', U-'IJ for the y. a.. e,1 Oec: ,Lè'. 2025. - st fvlary's Alne, ",1 Parish of Alne ResponsitJllitll-'> qliiu. basi• af il-,¥ report The members of Ihe PCC are I'espDnsihle for ihe pi epai aLiofi )1 ti,- requirements of section 145 of the Charities Ac-, Regula-i.ion5 ?oor? I'th? s?eg1Jls1','ons" Ik4 a_'cord3nce with the fnurch Accounting I report in respert of my examination of th PCC'S ac01:. )r) 145 of the Act and in carrying out mv examination I have followed 311 tb.e. 3nJljc? g7-ttEN7'.; rivpn by the Charity Commission under section 14515llbl of the Art. This report, inrlLIOj•g my 5t3tement, h35 beeTr prepared for i)iii¥' My work has b@en undertaken so that I might 5t3te to the rneinLei 5 OT. state tt them in an independent ex3miner's report zno1-01- liG Utiie..- r bylaw. I do not acc-pt or a5sumÉ responslbility to Ényoiie OLh,E. =f.$11 i,,. rny examinFtion work, fortl-155 reFOrt, gr ror the 5tatetTrLlnF5.; hav= filvQE. (Ff tne PCC as a bodv. rt(La[$ l am required to txtent permitted Ih.. -CC as 8 body for Basis of '"liis re.poit My examination 1?5 c3rried out in accordan viith the Ro7Erpl Lil'p-l Commission. Ap py?mination inclvdÉ5 a revieiw o trhe ¥r.r?i_IrfirTrts r -_n the Charity ds kp?t Sv the PCC and a comparlson of the accounts presented wfch those records. It also Inciijdes c05)<ide", ation of any USu&l tp.ems or disclo%ures in the accounts and seeking explanations $rom VCPU as member5 Of the PCC concerning any such matters. The procedure5 undertaken do iiot provioe ail the evidence that would be required in an audit, arid con5equL.'ItiY iio oFinio4'. 1 tlie account5 present a 'true and'Faii view, aiid iha report is lir11 I'::d to .i'iJSC ,'licilt-. ".17 L.'.'e statement below. Independent examinpr'5 Statement I have completed my examination. I confirm that no matJrial riatitr Vi.. ..0 my attention in connettion with the examination giving me cause to beliele that in anv matLP J 181 respect.. aCC01Jnting records were not kept in aCcordinc witp i-e Llpt. or the accounts do not accord wÉth the accounting rEcords cr Ll. ot rm1)I with the Regulations other than in respect of the requirement for a tru'e an.J ¥a'.r iiiew. I confirm thatthere ère nts matters in connection with the examination to which. in rill'opinion. attention should be drawn in this report in tsrder to enable a proper understanding olthe atcounts to be reached. 04 2026 Si8ned:__ Laurence Perry ACMA 2 Owlwood Court Dunnington York Y019 5SA Date..
Parochlal Church Council of Alne Flnanclal slatemet)ts for the year ended 31 December 2025 RECEIPTS AND PAYMÉNT8 ACCOUNT Unre5tilcted 00¥lgndted Reslrfctsd Fund& Fynd$ Fund$ TOTAL 2026 TOTAL 2024 Note RECEIPTS Voluntsry r$¢eiptTS'. Y4,921 16 1,880 og) 5,932.36 1,1140 2.QJO 31.95Y.16 32,566 17 45.00 1,925.00 4.639.02 667 27 6.599.03 6,392 54 1,114.tK 452.06 000 0.00 15,000.00 7J8 54 8,967.1fj 8,189 35 5,057 66 5.057.66 8,.8 47 65,6U4.61 67 62 iH10n& kl serv5 Olhl 1vliary T4¢$4E 0.00 8,2fB.62 47,0fjfj 14 000 Attivltlo$ for gènerating funds-. 000 000 180.00 O.DO 0.00 o.oo 1,006 00 0.00 o.rjo f.006.00 0.00 I.00 1.055 95 D.00 InvestffierttltscoMVI 60 f5 000 6D.I5 1,332.80 0.00 118.49 1.672 29 30.OD 1,332 80 OOD RpTrltioni PCC ownyd l>ndIbvityk Insurance claims 000 ooo 000 0.00 Church A¢tiviti¢¥: PCC Ft* 6,268 00 O.OD 0,268.00 7,126.00 0.00 0.00 0.00 0.00 10,877.27 64451.56 77,749.35 TOTAL RECEIPTS 53,574.29 PAYMENTS Church Actlvitlg5'. 32.Irffj 00 1.021 00 2300 000 32,100.00 29,900.00 ,321.00 2.480 40 0.00 123.00 o.oo 3,85184 2,352 80 2.508.00 15.197.63 13,440 3f 3,244.49 4.782.24 0.00 0.00 3.V67.OQ 2,568 OQ D.00 32,011.81 0.0 0.00 rpwfch gr.p8n505 12.689.63 2?4449 0.0 5.087.00 0.00 ouo 56,417.96 2.508 00 58.925 96 87,535 56 Cost of G$n•ratlriu Fund5'. 3000 o.oo 30.00 0.00 30. o.oo 3000 Co-l ofTrad TOTAL PAYMENI'S 56,447_96 0.00 2,508.00 58.955.96 87,536.66 EXCESS OF REf.F.IPTS nvER PAYMEWYS Q,873.67 8.36927 6.49S.60 -9,786.21 Transf•rs betrN¢en funds 000 000 o_o NET MOVEMENT IN NDs-. .2,B73.67 O.OD 8,369.27 5.495.60 -9.786.21 Cash &Bsnk bal?nEe5 a 151Jaiu31 62.4tiJ IJ 0 00 72,553 01 135,018.16 144.80d 37 Cash & aank balances at31$tDocfymber 59,691.49 O.OQ 8D922.28 140,543.76 135.016.16
8tmentifAssets& LbIl1¥ R¥sfv PCekllss1•Tr AknoF4b TOFAL 2BXJ TOTAL Tpikrto 4.720 i>J.J46 k&disdpkn IF BEAE515 55.5742S 56AITq 5D.5g1 46 sPCCfvI5Yi 72FT 9.77015 20A2 17fAB52 q 5B