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2024-12-31-accounts

Christ Church Friezland Annual Parochial Church Meeting (APCM)

Reports Sunday 11 May 2025

Covering the period Jan – Dec 2024

Vestry Meeting Items

Item 1: Attendees

Please will all those attending ensure they print their name on the register. This is to maintain an accuracy for the minutes.

Item 2: Apologies

Sarah Ashworth

Item 3: Minutes of the APCM held on Sunday 28 April 2024

Action: Does the meeting agree that these are a true and accurate reflection of the meeting?

Vestry meeting minutes Sunday 28 April 2024

Chair: Sharon Jones Secretary: Sarah Ashworth

1. Attendees

Mike Balk, Guy Betts, Matt Carson, Yvonne Carson, Jane Clark, Simon Clark, Alan Collett, Chris Collett, Rachel Edmonson, Terry Flynn, Chris Ford, Lindsay Gledhill, Ann Goddard, Gesine Hoare, Rupert Hoare, Jo Johnson, Kate Lane, Lynda McCrea, Rosa Nixon, David Richardson, Pauline Richardson, Carol Robinson, Paul Robinson, Duncan Ross, Sheila Ross, Deborah Thompson, Jean Warrall, Jenny Weaver, Joan Whalley, Peter Whalley,

2. Apologies

Tony Littlewood

3. Minutes of the APCM held on Sunday 23 April 2023

Agreed accurate record

Election of Church Wardens

John Stevenson will re-stand. Proposer: Lindsay Gledhill; Seconder: Sarah Ashworth Carol Robinson. Proposer: David Richardson; Seconder: Lindsey Gledhill Lindsay Gledhill standing down

All nominations for Church Warden were agreed by the meeting.

APCM meeting minutes Sunday 28 April 2024

Attendees and apologies as Vestry meeting above

4. Annual report (Sarah Ashworth) and Financial Statement (Deborah Thompson) from Parochial Church Council

No questions on the annual report.

Deborah gave an update on the Finance report. Hope to pay £32K parish share in full during 2024. In 2022 we spent more on energy and building maintenance. Giving and donations were down based on 2022.

5. Report of the Safe Church Policy / Child Protection Officer (Simon Clark)

Since last APCM no safeguarding issues that have needed to go to diocese.

Three Junior Church leaders with up to date DBS checks and engaged in ongoing training. Bellringing leaders – DBS checked and engaged in ongoing training.

Little Lights – DBS checked and engagde in ongoing training.

Risk assessments of church and grounds.

Annual safeguarding audit has been completed. Manchester Diocese policy – reaffirmed at PCC meeting on 09/04/24 Simon read the Safeguarding Policy to those attending the meeting.

6. Electoral Roll Officers report (Duncan Ross)

63 on the electoral role. 33 within, 30 without the parish.

Therefore 6 elected PCC members.

Sharon encouraged CCF to consider including mid-week service attendees on the electoral roll and build relationships with mid-week attendees.

St Chads PCC is made up of 50% mid-week worship.

Rachel gave an update on Thursday evening services and how that translates into engagement.

7. Consideration of Supplementary Reports

Sharon offered her thanks to all those who volunteer their time. Thanks also for the welcome offered to those attending CCF. Do welcome Sachin as Team Vicar as he will be a valuable resource.

8. Election of Assistant Church Wardens

Assistant Church Warden (current): Duncan Ross Assistant Church Warden (2[nd] ): vacant

Rosa Nixon offered help with faculty applications along with Paul Robinson

9. Election of PCC Representatives

Jill Barrett. Proposed: Duncan Ross; Seconded: John Stevenson Deborah Thompson. Proposed: Sarah Ashworth; Seconded: Lindsey Gledhill Ann Goddard. Proposed: Lindsey Gledhill; Seconded: Matt Carson Yvonne Carson. Proposed: Matt Carson; Seconded: Sarah Ashworth

All nominations for PCC members were agreed by the meeting.

10. Election of Sides-People

Sidesperson nominee Proposer Seconder
GuyBets LindseyGledhill Pauline Richardson
Yvonne Carson Sheila Ross Ann Goddard
Alan Collet Sheila Ross Duncan Ross
LindseyGledhill Duncan Ross TerryFlynn
TerryFlynn Sarah Ashworth Sheila Ross
David Richardson Pauline Richardson LindseyGledhill
Pauline Richardson David Richardson LindseyGledhill
Duncan Ross Rachel Edmonson Yvonne Carson
Sheila Ross Rachel Edmonson Yvonne Carson
Jean Warrall John Stevenson Sarah Ashworth

All nominations for sides people were agreed by the meeting.

11. Appointment of Independent Examiners

Jane Cooksey – agreed

Discussion points

Lay-led services to increase from October 2024 (Sharon Jones)

Sharon updated how from October CCF (and all churches in the benefice) will be having 2 clergy led and 2 lay-led services each month.

The plan is that lay-led services will be coordinated across the 9 churches of the benefice rather than necessarily covered by each individual church. Meaning lay members belonging to other Saddleworth churches may come and lead services at CCF (and visa versa).

Sharon invited anyone with experience of leading services to share their details with Sarah Ashworth (via Christchurch_friezland@hotmail.com) to be sent to the Team Office.

Focal Leaders (Sharon Jones)

Person who is first point of call and focus of unity across parish.

Fortunate in Saddleworth to have clergy as focal leaders, but with retirements this is no longer possible. Duncan is volunteering to be Focal Leader at CCF.

If you are interested, then talk to Duncan Ross.

Three year term and details are online: htps://www.manchester.anglican.org/faithlife/nurturing/focal- leadership /

Choir (Joan Whalley, Kate Lane)

Joan Whalley gave an update on the choir.

Numbers are somewhat depleted so if anyone would like to join the choir they are welcome. Sharon feels it makes such a difference when the choir can lead.

Team services are lovely opportunity to sing with a larger group.

Duncan Ross gave an acknowledgement of Sharon’s leadership and support of CCF, and offered her every good wish as she retires.

Close with prayer

Election of church wardens

Each nominee must be proposed and seconded.

CCF PCC would like to formal thank both John Stevenson and Carol Robinson for their service to CCF as church wardens.

Reports

ITEM 4: PCC annual report and Financial Review

Report and Accounts for the Parochial Church Council of Christ Church Friezland (Sarah Ashworth)

(Registered Charity No 1186595)

Financial year 1st January – 31st December 2024

Aim and purposes

Christ Church Friezland Parochial Church Council (PCC) has the responsibility of cooperating with the Team Vicar and all Assistant Clergy of the Saddleworth Team Ministry in promoting in the ecclesiastical parish, the whole mission of the Church, pastoral, evangelistic, social and ecumenical. The PCC is also specifically responsible for the maintenance of the Church and Church Hall of Christ Church Friezland.

Objectives and Activities

The PCC is committed to enabling as many people as possible to worship at our church and to become part of our parish community at Friezland. The PCC maintains an overview of worship throughout the parish and makes suggestions on how our services can involve the people that live within our parish.

Our services and worship put faith into practice through prayer and scripture, music and sacrament.

When planning our activities for the year, we have considered the Commission’s guidance on public benefit and, in particular, the supplementary guidance on charities for the advancement of religion. In particular, we try to enable ordinary people to live out their faith as part of our parish community through:

To facilitate this work it is important that we maintain the fabric of the Church of Christ Church Friezland and the Church Hall.

Worship and Prayer

The PCC is keen to offer a range of services during the week and over the course of the year that our community find both beneficial and spiritually fulfilling. A Tuesday morning service is offered monthly, attended by a very small number of worshippers, whilst the Thursday evening service now has an average of 55 children and adults attending. Many of those attending Thursday evening services have ties to other Parishes within the Benefice.

The service of Morning Prayer on the 3[rd] Sunday of each month are led by Lay people and continues to be well supported, using a variety of authorised themes for these services.

All are welcome to attend our regular services. The average weekly attendance, counted during October, was 55. Over Christmas Eve and Christmas Day 88 people attended our services. On Easter Eve and Easter Day we welcomed 64 people to our services.

As well as our regular services, we enable our community to celebrate and thank God at the milestones of the journey through life. Through baptism we thank God for the gift of life, in marriage public vows are exchanged with God’s blessing and through funeral services friends and family express their grief and give thanks for the life which is now complete in this world and to commend the person into God's keeping.

We have celebrated 4 baptisms, 5 weddings and 9 funerals in our church during 2024.

Church and Community

The PCC has reviewed our Mission Action Plan to ensure it continues to reflect the 5 Marks of Mission.

Work has been completed on the roof of the organ loft to prevent water ingress. Whilst work is progressing to manage dry rot identified at the base of the bell tower. New bell ropes have been purchased and work to reduce moisture in the ringing chamber is underway.

As a Silver status Eco Church we are setting ourselves and the Community some challenging targets with the aim of ‘going for Gold’. We are grateful to the Carson family for all the hard work that goes into these successful awards and enabling us to care for God’s earth.

The weekly Thursday afternoon Coffee Shop continues to offer hospitality to our community and raise funds for charities. We are grateful to both our volunteers and those who visit.

Friezland Little Lights baby and toddler group continues to attract new families to join our Worshipping family. We acknowledge the huge amount of time and effort, from our volunteers that goes in to making this venture the community success that it is, also generating a significant income for Church.

The Whit Friday Brass Band Contest continues to build on its reputation for being a family friendly venue, much appreciated and supported by the community. PCC would like to recognise the leadership of Jill and John Barrett, who stepped back from coordinating the contest in 2024, and to Simon Clark who has taken on the mantle.

Our historic building continues to attract a variety of musical concerts and events, as fund raisers both for Church and for charities, as well as being enjoyable community events.

The Christmas Fair was once again held in Church and was very successful as a community outreach event.

Our Church Hall continues to be a great asset to both the Church and the local community and we acknowledge the work of all those volunteers who make it succeed, in particular for the leadership of Guy Betts.

Our Junior Church carries out weekly Sunday morning meetings in the church hall, followed by a short presentation after the Sunday service in church. We are grateful for all the hard work that goes into these weekly sessions.

Pastoral Care

Our Pastoral Care Team is led by Gill Stott, assisted by a small team.

Mission and Evangelism

Helping those in need is a demonstration of our faith. During the year we have supported several charities. Our after service refreshment donations raising a significant amount for our chosen charities which in 2024 included Action for Pulmonary Fibrosis, Motor Neurone Disease Association and United Churches Healing Ministry.

The Oldham Food Bank and the Booth Centre continue to receive regular donations.

In 2024 we delivered over 400 Christmas cards around the parish. In September we held our annual Heritage Open Weekend and Art Exhibition.

We continue to support the Children’s Society through Christmas card purchases and the Christingle service, which was combined with our Crib service on Christmas Eve.

Ecumenical Relationships

The church is a member of Churches Together in Saddleworth and supports all events organised by them, including joint services during the week of prayer for Christian Unity and the Whit Friday Procession of Witness.

Volunteers

We thank all the volunteers who work so hard to make our church the lively and vibrant community that it is, as detailed in the reports from groups and committees that supplement this report.

Structure, governance and management

The PCC is registered as a Charity with the Charity Commissioners and has the Registered Charity number of 1186595.

The method of appointment of PCC members is set out in the Church Representation Rules. At Christ Church the membership of the PCC consists of the Team Rector/Vicar, Churchwardens and members elected by those members of the congregation who are on the electoral roll of the church. All those who attend our services / members of the congregation are encouraged to register on the Electoral Roll and stand for election to the PCC.

The PCC members are responsible for making decisions on all matters of general concern and importance to the parish including deciding on how the funds of the PCC are to be spent. New members receive initial training into the workings of the PCC.

The full PCC met seven times during the year. Given its wide responsibilities the PCC has a number of committees each dealing with a particular aspect of parish life. These committees include Worship, Church Hall management, Maintenance, Fund Raising and Little Lights baby

and toddler group are all responsible to the PCC and report back to it regularly with minutes of their decisions being received by the full PCC and discussed as necessary.

The Safe Church Policy has been reviewed and reaffirmed at the PCC held on 18 March 2025.

The Child Protection Officer has reported no incidents of concern during 2024.

Financial Review (Deborah Thompson)

Financial Review

The PCC has a Legacy Policy, to provide a process for accepting and acknowledging gifts made to the Church in Wills. The PCC supports in principle the General Synod motion challenging church members to assess annually their financial giving as a proportion of income and asks our church members to aspire to a target of giving 5% of their income (subject to personal interpretation) to and through the Church and a similar amount to other work that helps to build God’s kingdom.

Total receipts on unrestricted funds were £116,570 of which £34,088 were unrestricted voluntary donations through regular giving, collections at services and one-off donations.

A further £9,380 was from Gift Aid and was allocated directly to the Diocese towards our Parish Share. Fundraising events raised £4,796, the Thursday Coffee Shop generated £3,480 and Little Lights £3,919

A total of £118,635 was spent from unrestricted funds to provide the Christian Ministry from Christ Church Friezland. Routine building repairs and maintenance during the year were higher than last year at £14,320. The sum of £2,370 was spent on churchyard maintenance. The contribution we made to the running costs of the Team Ministry was £6,962

We were able to pay £46,000 towards Parish Share which included £14,000 for 2023 parish share and £9,380 in gift aid, amounting to 100% of the £32,000 requested.

The net result for the year was a deficit of receipts over payments of £2,065 on unrestricted funds. There is a balance of £3,322 in the Graveyard bequest.

Reserves Policy

In line with Charity Commissioner requirements, it is PCC policy to try to maintain a balance on unrestricted funds which equates to at least three months unrestricted payments. This is equivalent to £24,541. It is held to smooth out fluctuations in cash flow and to meet emergencies. The cash balance held on unrestricted (including designated) funds at the yearend was £27,882.

Cash Funds

2024

2023

2022

2021

Current account
8456.81
14397
4517
Savings account
1150.69
2739
1512
HLF account
0
0
10082
Church hall account
14952.16
11489
5667
Graveyard Bequest
3322.20
3275
3236
Total
27881.86
31900
25014
Table: CCF Assets and Liabilites
Investment Assets
2024
2023
2022
Investment - market
value
3861.49
3775
3447.87
Investment – cost
500.18
500.18
500.18
Current Liabilites
Loans
6000
8000
8000
Net Reserves
22382.04
24400.18
15514.18		 7670.15
309.03
1281.95
5856.55
881.31
15999.49
2021
3905.58
760.59
12000
4760.08

Full, audited financial accounts Christ Church Friezland Receipts and Payments Account Year Ended 31 December 2024 Receipts 2024 G6n•ral 2940.30 24892.00 3829.99 95.47 2425.g9 9653 00 1290.35 0.00 4796.59 452.84 104.81 12.03 3479.67 391945 781.62 4297.65 5850.00 119400 2300.00 1938.80 2000.00 9380.19 2023 R8¥tr4Cted Rostrictèd Envelopes Direct Giving Collections Book Stall Sundry Donations PCC Fees Sunday Coffe& Money Church Cards & Grafts Fund Raising Band Contest card paymènts CBF Deposit Fund Bank Interest Thursday Coffee shop Little Lights Charity Collections Just Giving Diocese Grant lenergyl 100 Club Hire of Church Insuran￿ claim Trans.from Band Contest Itarmacl Gift Aid Tax Claim 4338.38 25095.00 4083.04 93.72 1424.57 8970.00 1901.89 15.95 3919.10 1e86.50 103.17 65.91 3124.52 4258.44 130.00 3612.10 2519.15 778.00 1485.00 7210.90 12000.00 5324.91 47.5 Ree8ipts from Church hall 30935.50 24.402.75 TOTAL £116,570.25 £47.50 £114,543.00

Christ Church Friezland Receipts and Payments Account Year Ended 31 December 2024 Payments 2024 Goneral 3513.38 159e.43 14319.76 2370 00 2020.00 5975.00 227.20 46000.00 3247.42 221.e3 867.43 4434.59 6962 44 487.53 536.37 270.97 000 0.00 430.32 1091 00 564.45 804.00 658.29 814.16 182.04 115.50 452.84 2023 Gas Electricity Mainlen8nGe - Chur¢h Churchyard Maintenance Salar￿9 & Wages Assigned Fees Junior Chur¢h Parish Share Charity Payment Choir music Exti8 Ordinary Expenses Ecclesiastical Insurance Parish expense- team Water Rates Licenses Prinlinglslab"onery Healing maintenance Tarmac drivelHall car park CandleslAltar breadlwine Cash Coffeeltealpaper towels Organ tuning and repairs Fund raising expenses Whit Friday expenses Little Lights Accoun18nl Band contest eard payments National Lottery Heritage fund Disconnect & redirect r8inwater pipe Decoration to west gable 6150.07 2019.59 7897.66 3790 00 1750.00 2822.00 302.73 17824.91 1179.00 141.78 67.00 4347.60 5705.43 447.94 508.28 376.10 161386 15975.00 692.14 526 00 429.56 234.00 0.00 700.00 114.00 1686.50 7046.00 1080.00 1170.00 Church Hall expenditure 20,472.49 18580.53 TOTAL £118,635.24 £105,657.39 Nett of Receipts (- Payments) 2,064.99 £47.50 £8,885.61

Item 5: Parish Safeguarding Officer’s Annual Report (Simon Clark)

Due to significant illness, I was unable to perform my duties as Parish Safeguarding Officer for a period of almost 6 months from September 2024. During this period, my role was covered by the PCC, including delivery of a safeguarding themed service on Safeguarding Sunday, 17[th] November. I would like to thank all those involved for the work that they put into this and for keeping a watch on safeguarding in my absence.

On behalf of Christ Church Friezland, I have fully engaged with the recently introduced Parish Safeguarding Dashboard system, and I have also repeated the annual safeguarding audit (attached to this report), both indicating satisfactory implementation of the Diocesan Safeguarding Policy.

Those with specific, eligible roles within church, including the PCC members, Churchwardens, Junior Church and Little Light Leaders all have up to date DBS checks and are fully engaged in the process of ongoing safeguarding training.

I have performed a full review of our Health and Safety Assessments for the Church and Hall buildings and grounds, along with a review of Risk Assessments for all PCC authorized activities and I have taken appropriate actions as required. These assessments have been reviewed by the PCC and are available to view on request.

The intention of the parish to follow the Manchester Diocese’s safeguarding policy was reaffirmed at the PCC meeting of 18th March 2025. A copy of the policy statement is attached to this report and a signed copy is posted on the noticeboard within the church. A copy of the complete policy is kept at the rear of the church and is also available online through the Diocesan website.

Simon Clark

Parish Safeguarding Officer

19th March 2025

The Parish of Christ Church Friezland Safeguarding Policy

Promoting a Safer Church

The following policy was agreed at the Parochial Church Council (PCC) meeting held on 18[th] March 2025

In accordance with the Church of England Safeguarding Policy our church is committed to:

The Parish will:

 Care for and monitor any member of the church community who may pose a risk to children and adults whilst maintaining appropriate confidentiality and the safety of all parties.

Each person who works within this church community will agree to abide by this policy and the guidelines established by this church.

This church appoints Simon Clark as the Parish Safeguarding Officer

Conclusions of the SAFEGUARDING AUDIT 2024 (available as separate document from PCC Secretary, Sarah Ashworth)

All areas are satisfactory. The dates of the last Health and Safety Inspections have been ascertained and full review assessments of the Church Building, Church Hall and the grounds of

both buildings have been performed and recorded. First Aid Boxes have been checked and resupplied and will be reviewed on a rolling 3 monthly cycle, or sooner as required.

Simon Clark, Parish Safeguarding Co-Ordinator, 27[th] January 2025

Item 6: Electoral Roll Officer’s Report (Matt Carson)

Many thanks to Terry Flynn for his years of service in this role and to those who have supported the creation of a new roll this year.

In February 2025, the PCC appointed Matthew Carson as the new Electoral Roll Officer.

Every 6 years a new roll needs to be created – 2025 is that year.

The roll number reported in the 2022 APCM was 60

The roll number reported in the 2023 APCM was 69

The roll number reported in the 2024 APCM was 63

The new roll number for 2025 APCM is 72

The members on the roll are comprised of:

34 who reside within Friezland parish

31 who reside in a parish abutting Friezland parish

7 who reside in a more distant parish