St Oswin's Church, Wylam
www. ontandl nechurches.Gom
Registered Charity No. 1187983
Annual Report
and
Financial Statements
of the
Parochial Church Council
for the year ended 31 De￿mber 2023
Priest in charge:
Revd Tom Birch
Bank:
Barclays Bank UK PIC
Leicester
LE27 2BB
Independent Examiner:
Ms Beth Ramsden

R•forence and admlnlstrativo information
l#m St Oswin's Church is situated on Church Road adjacent lo the centre of the village of Wlam
Northumberland. 11 is part of the Deanery of Corbridge and the Diocese of Ne￿aStIe-UpOn-TYne.
CorrespondenGe for the PCC may be addressed to Th• Vicarage, Church Road, Wlam, NE41 8AT.
Members of the PCC are either ex-officio or elected by the Annual Parochial Church meeting IAPCMI, together
with CO•oplions. in accordance wrth the Church Representation Rule5.
The ftsllowing seNed as members of the PCC from I￿ January 2023 until the date shown (The tw$tee$l'.
Incumbent
Revd Tom BirGh, Vi¢ar
Ichaimian)
Wardens..
Mrs Fiona Oomes
Mrs Enikeye Gosling
(Secretary)
Representatives on Deanery Synod (& PCC Members)..
Prof Lestey Twomey
Other Members..
r Philip Appleby
Mrs Rosemary Cook
Mr Andrew Major
Mrs Judy Marr
Revd Angus Palmer
Mrs Janet Palmer
Mrs Robin Plette
Mr Peter Tayler
Mrs Jane Tèasdale
Mrs Karen Webster
(died 24th June 2023)
Idled 15th December 20231
(Treasurer)
Structur•. govemg4n¢e and mon•g•m•nt
The Parochial Chuf¢h Council is a corporate body estsblished by the chU￿h of England. The PCC operal*s
under and is governed by The Paroehial Church Councils (Powers} measu￿ 1956 as amendèd. (This defines
the principal function, or purpose, of the PCC as'promoting in the parish the whole mission of the Church"). It
is also subject to The Church Representation Rules {contained in Schedule 3 to the Synodical Govemmenl
Measure 1969 as amended). Wlth effect from 14th FebfU?ry 2020 the PCC ig now registered with the Charity
Commission {No. 11879831. IndNiduals when completing th•ir self-as5e$sment tax TetUTn may ntrminate
Wylam Sl Oswin's PCC under reference AAG59JG to receive any refund. This Is In addition to the Gift Aid
scheme.
The methtxl of appointment to the PCC 1$ sel out In the Church Representation It 1$ an impotsnl policy
that all church communicants lover 16 year51 rellects.ng the diversity of the congregation are encouraged to
gister on the Electoral Roll and may then Stand for election lo the PCC.
Committees.. The PCC operates through a number of committees that meet betsveen full meetings ofthe PCC.
Slandlng Committee-.
This is the only committee required by law. It has the power lo
transact the business of the PCC betsveen its meetings subject to any
directions given by the Ctsuncil.
Meets on a regular basi8. Arranges to visrt those in need and the
administration of Home Communion.
Meets on a¥ requirèd basis and generally indudes Wardens.
Treasurer, Incumbent, Jane Teasdale and John Teasdale Ic(popted
to committee for career experience in property)
Parish Prayerlcare Committee-.
Church Hall Management Commlttee..
Saf•guardlng
Phillip Appleby was the Parish Safeguarding Officer until hi$ passing in June 2023. Enikeye Gosling, thereafter.
A link lo our Safeguarding policy and the Diocesan training provided can be found on our website
onland
nechurGhes.¢omlsafe uardin -Irainin

Vicar's Report St O$win'$, Wylam, 2024
It is with joy that I reflect on the events of the year that has passed in our parish life. APCMS whilst on
One hand a 'boring' and 'proceedural' event in the church year do give opportunity for us lo reflect
together both on what happened but also our hopes for the coming years.
The asped of ministry in our chLJrch that l am Constantly brought ba¢k lo is ils collaborative nature. This
church could simply not function as it does without the efforts offered In love of so many individuals. I
am constantly aware that whilst as Vicar l am 'Priesl-in-Charge' lo the churches of this benefice l am
nol Priesl-in-conlrol. Wilhoutthe support and consent of the con9regations my ministry cannotflourish.
Conversely a significant part of my role as vi¢ar is lo encourage and supportothers in their lay ministries.
Sharing. supporting. eru)ur8ging are ministn'es gifted lo us all as we seek to mutually build up the Body
of Christ in this pla￿.
Active lay ministiies are v11al lo the flwrishing of this church. The Wami hub has again this winter been
a wonderful point of meeting, where individuals become aware of the needs of others and minister lo
them. INe mourn the death of Rosemary Cook who provided such energy and leadership to this ministry
bul also delight that this was a shared ministry and that others continue this good work, in part in her
memory. The model village again was created providing much joy and delight lo people of all ages this
Christmas. The Open the Book group, comprising not only of people Irom thi5 congregation but also
friends from other chur¢he$, Gonlinues lo prepare dramatic retellings of Bible stories to be acted out in
local schools. All these ministrie5 are primarily directed and lead by lay people wlh the enthusiasti¢
support of the Vicar.
The links between the parishes of this grouping continue to deepen. Par￿h Eye is circulated lo them
all as well as individua15 further afield. Regular meetings throughout the year of the church wardens
land other usual suspects) in the benefice allow greater COOfdinats"on and affection between the
parishes. Some '¢ross parish. ministries are beginning to emerge, for example Kate Halford of
Ovingham becoming wedding coordinator, looking after a whole lot of details of organisation for the
season's weddings.
We ¢ontsnuè to share a regular worshipping life together. On Thursdays and Sundays we gather lo
share Eucharist together These services are often Iiveslreamed allowing many people physi¢ally not
present to join in. 18m struck, particularfy on Thursdays, that after the serV￿e the con9re9ation take
this opportunity to catch up Mth each other and plan the next thin9 in ¢hurch lrfe. Our worship and our
ministry are deeply bound togeiher.
This year saw Michael Gibbney retlre from his many roles within St Oswin's and move to
Nottinghamshire. It is testimony to how mLJth he did by the number of people who have taken on roles
and jobs that he served in. Particular thanks go to Andrew Major for becoming Parish Treasurer, John
Teasdale for taking on buildings and insurance matters and Howard Fenwick for organising the Noble
Army of Grass Mowers.
In each moment God is Calling us into new life together. Our focus now, as ever, should be Ou￿ard in
mission and fowrd looking Its 8 bright future God calls us into. New lrfe, by definition, is changed lrfe
and lrfe by its nature is dynamic. not static. We expect our life togethèr to change over lime as some
die, others are drawn in and God calls us into new way$ of being.
I remain deeply grateful to be priest lo these parishes and lo live among and mini51er with you all.
Tom Bir¢h, Vi¢ar. 3rd March 2024

Acdvltles
St. 0s￿n8 PCC ha$ the resw)sibility of ¢o-operatln9 wth the incthnbenl. Reverend T¢¥n Birch Mi
promoting in th• •ccl8siastical parish the %thole mkssiDn ollhe Chu￿. pasloral, evan9¢1$tic, gocial 8od
0¢Umen￿al. 11 *so has maintenance responsibilitl8s fv the Cmrch, th¢ Church H¥ll and the chU￿h
gr0￿d8.
Reverend Birth 18 088tst4d by cuTrtÈ Revwend Lynne Dean and they shar¢ responsi￿lilIeS 3
churches -Sl Oswy1'5. St Mary's Ovingham and St Andrew's Heddcn v*lh addilksnal Ints Vlith St Mary
thfr Virgin. stoMf￿dh8M and Holy Trinity, Mailen. Sl 0g￿n.5 ha$ weewy $er¥ices on &sndays at 10
am all of whth are Pa￿sh Communion SerV￿es except for every se￿d Sunday Trknith is by a lay
member of th8 congragalion. Every lirsl and third week thè sernces are Iw0stre￿ed to a ¥b1ual
Coftgregatlon averaglno 5. In &Jditron. there Is a bweekly Sunday seNKe •18am a we8kly
Cowmuni)n SorvKe at 9.30am evory Thw$day.
St Oswift's •neour$ge$ ¢harlt*bl• glvSng to the Vrfider coNwnunlty/Dd ha$ raised £6.9Sg this year wtih
relreshed list of tharilies and wll¢ctions at tha 4 lunerats we have had in 2023. A Thotsb
ttvent in 2023 was a creamlea in S¢ptember whi¢h raised £446 split betsveen Sl Oswin e and the Briugh
Heart Foundalon, part of the 2022 'We can make it happen, inib"g1ive. Tharth5 to Judy Marr for
organi8ing this. A contactle$s Iwminal w4$ in$t8lled In Jarvjary to meei t￿ needs of thos& that do not
have cash on Sunday$ or al events,. £738 has been rased ￿sfing this.
Within our parish communrty, Ihe 8nnua Jump for Joy èvent iaised a nel figure of £1,4241o Pjjay lor
lam's youth V￿rk Inot Induded in abov8 charitatle giving tolaD. Thank yw to the manythal cortinu
lo assist 91 Jump lor Joy Inc￿￿￿19 Ihe Unilormed Oigaoi$atkJ)s.
Opon th• gook conllnued durKw 2023 wh￿h 8-10 actlve members provlthng theatrtcal irtorprotslions
"bl8 51ories lo 2 local sGhoob, e8d) with e150 pupils aiièn¢l&Kg. The group meets 8TrJ perfonn$
morthly d(th9 school Iwm Ume.
Tho FNg11 Is an al￿age wor8h4) inilialNe wh￿h has ts Tools in a decis(on made by the congregation
thrwgh Gan mak¥ il happen." It is hosted al St Oswin's Hall every Ihird Sunday ofthe month vthere
¢15 - 20 engaoe in fun. wayer and a delciou¥ le8. The highl¥ht 012023 was a "Bring your Pe¢g-.
SeNl¢e Sn October.
The idèa of a Warm Hub ¢amè fr¢yn the lir$t mgeling Df°We can make * happen.. It in its second
year and 1$ atten¢eU by an ayorage 0125 people 1115 ho$led at Sl 05wn's Churfjh Hall from NoVel￿)￿r
until Ma￿h and is open to people from Wlam and surroundsng villages. People olherfs
¢ornpany. gel ￿VolV8￿ in a variety of a￿l¥l￿e$ and indulge in a sow lunch. A variely gf people. tell by
Rosemary Cooke, who dièd in Decèmbèr, gwé thétr lina and onergy to this inilialwe whi¢h
appears to b• gtyng from str￿91h lo $lrenglh.
Tho WYl￿n Chrl#tfflas Model. anolher product of Ihe We w nNike il happen. Inltlaiive was a great
$uc¢gss again Ihi$ year and 18 proving 8 novèl way to irnht8 people through tho dows of Sl O$wln's. It
1$ very mu¢h a Seed $ewing 8pproo¢h where the aim is t¢ dissofve barrier$ and help people to become
full and active members ofour w(*shipping ¢omrrwrtity. Thankyou lo DavldAtkinson ano Sam McGiver
for Iheir time and ￿adershiP of Ihi$.
Falxl¢ R•port- This y•ar, regulgr malnlenarKe has takgn pioc¢ al 11￿ Church gnd Hall- alar￿ firw
gxlinguish•ws and vaii?u3 ropairs. Two ni$pec￿On reports were made followin9 visits by thè In￿re[s
and a heanh and Safety ¢onsuKant. Many recommenda￿)rtS are still to Oe implemented. Our Ihanks
John Te3sdaL7 lor hlg le8dership In this area.
Tho wcykingg of the clock have be8n restorèd followng a tony wriod ol bts mawunctionlng and lrte
ees8atksn, the clock iestarted In August 2023. the repaif being funded by Wam Parish Coun¢d,
for which we extremely graleful. It wa$ nokd that furthèr repaks were required in September
Ihtr qu8rt¢r and h¥W hour chime8 ceased. this was 5¢heduled for 2024 and indfjed has n¢)w begun w
Curnbrh C￿cK Company remoMng the motor9 on Febtuary 24
Regarding electrlclty at the Hall. a wort(in9 9roup h8$ been ¢onsldering PV panels and the dethsbns
to erectthe mlnlmum number ofpanels {14) was made as the ￿easo[ linking in the church movin9
to ebGtrK heating in erther Hall or Chur¢h havo been dismissed on cogt grounds. The 9a$ boler in the

Church al least 15 years ohj and provlng temperamental. We vlll need to piovNle an aKernaiive
boll•r $yslom for hèating for wlnter 2024 ahead ol Its fallure. Remote heatin9 managemnt 'Hive'
8$ beerr nstsled In Ihe HJI and Church.
There re￿nS sorn$ capacity for new lettings of the Hall. *Ithr￿ph tt iy very well usel by our as8ocialed
unrformed organlsation8 arNJ cornmuniiy groups - keep fil, yoga. karate elc. Renlal rate$ have been
addressed wllh all hSrors In 2023 wNch asslst in balancing ovl Ihe hik¢$ in el￿t￿ty and ¥Js 8swe
corne off our [￿ed rate8 in 2024.
Woik to th• lower step$ lo Improvo safely and vedu¢t ri$k r8ma¢ns pendlng ai for a su¢table
8tonem880n. (VVordoiiJJ
Garden and Groundi~ The CINJrch garden continues to be like the Forth Road Brhlge- the Is
never finlshe¢ll Thè last twe￿ Months ha¥e b8eTr challenging. Parfs ofthe summ•r were very hot and
dry Inol Ihatthe weed$ n)ifidedl. and il fèels like11 ha8 ralned for the re31 of Ihe lime Inol that the weeds
mlnded), Gr￿$eQUentlY I have not done as much as in previws yeafs. During last year. R03ernary
¢ook•, strmmlng from the We can makè it happen. Initiallve Crea1￿ awild fi￿v*r garden and the PCC
and I wll strive lo maintaln il as She woukl have.
I wanl to thattk the"Grass Cutters" Ytho regulady (xrt gr89s vmch goes a long way to maklng our
gr0￿d5 look 80 ni¢&. And 8 thank you to everyone el$¢ vtho he¥)s in Ihe garden. (Jane T68sd&le1
Mothora. Unlon - The St 08￿￿.$ MU Branch currently hag 13 membeig vtho colleclNely orgathse
me6thg$ and manage the group, meeting mmthly either In church or mern￿tr5 homes. A suc¢8s¥ful
Afteinoon Tea was h*￿ last July whkh ralsed lund8 tr&r work at home and overse85. and MU
members ¢ontribute In a variety ofway5 Kl svpwrt oflhe file of $1. 08win'$. (K8f8n Wgbslor)
B•ll Rlnuèrs . During the year in addition to Sunday seNKe ringing w• have rung for 3 weddin95 ar
lolted for 3 funernl$. We have had a v16it from a ¥Is￿n9 baNJ wnd rung 3 quarter peals lono in memory
of Ihè laté Slan Smf(hl IKe￿ Webster)
Treas￿1?￿$ R•port
2023 totsl reVel￿s £103.135 ￿th £93.700 01 ¢08ts nettmg a ¥urplu¢ of £9,435. fN$. * more,
has beert translerred lo our reseNes account %thich now siands al £25,CQO 1£10.Q)O in 2tr221. OLf
rosffts policy ramalns to have 6 monlh$ of ￿$t£ in cash, ￿ Temain £15.000 $hort olthis goal.
P18nned G￿Ing remains the viial source of OUT Income arsd in 2023 this detlined by £4.745 Or 11%.
Other irryacls on revenue can be igrK)red as they Gome out In ¢08t8 (Jump lor Jw ard Clock gr8nll bul
nolobty we fortunate lo reCe￿e An anonymous gfft adgd donati¢n of £5,000 dudng th8 yg8r. W•
have urwJert8ken a drwe lo m¥JTrle peoplè on to the Parish Givirw Scheme- vthlch enob￿S Infiation
proofirvJ and slr8amline$ ¢a$hflcw', we have add¢d to revenues by getbng a contaetlèss termin81 91 the
back ol thurth and are always happy to ￿￿n up new (knncn. My Ihanks lo K•ren WebsteT
corfnues to keep our Gift Aid maximi$4¢1 ¥nd In order,
The Church ha8 bo•n bugy ￿th 9 fvnerals {inclJJding a$h•$ and uemilon sorvic¢$} and 3
wothiryJ$ T*thlch sh<M the fe¢s le￿1Ved section dOU￿1¥j the 2022 total.
Income trom TDJstè a￿0 rosè ès Iho markets h8ve Improved this y￿r the H¥dley charities incor¥
has been redkecied into our maln bank acc¢xnt.
Partsh Sh¥r¢ has beèn poid in full th15 year at £47,940 aThY after Cong*jerab￿ deth"bwalion w¢ have
Treed lo ncrease tN8 kn 2024 10 £51,000.
Funds have etther ￿mained ¥t8b¢ DI Iiicreased an absen¢9 ol mapr capilal expenditure18st year
18xc•W Iho d¢xk's partial repair vthi¢h was grantfvndedl and sbaen¢e o18¢tlvlty in Iheyoulh, Organ
Scholar and Church Buikling Fund$. The Hall bulldings fijnd hos wnlirwjed lo grow in Inewith planned
glving contrbutions earmarked for buildirwJ, The Garden fund has b￿￿filed from the Hedw in¢we
i¢h has covered ovr lawn maintenance and trèe w￿.
Oulbok for 2024 offer8 n¢ rea8on to be overfy confklÈThl wrill have in(xe8$09 in Lthllty costs and we
VAII need to considw 8 new heatlng solul'on the ¢huTch 85 our boiler9elsolder and is far from ideally
$ituated in th• cdlar. However, we conlitMJe lo benefrt from our Hal and this made 8 SU￿lUS of £2.835
last y•ar1É7,442 20221 whlth remains availab￿ for mcre lettings. Other required works WIH lurther
ck)ck rep•ir$. the tower Steps and idoally 9otb.ng PV p8nelg on Ihe roof ol the Hall. Som¢ of trese wl
Sublectlo lundrnising.
My thanks to all ot you for your continued $upport to both St 08￿1n.5 and to mysell a518ign off my 1*91
year ¥# Treasurer. (Andrew Major)

FlnaAelal Re¥lew
A lull reuiew is cortiained irt Ihe treasurer's reporl.
The TTuslee5 conslder lh¢ l¢vel of r•seive$ to bè adequatg, glven the overall f￿ancIal posrfion. That the
fnancial performance ol Wylam Sl 05win Parochial Church Council for the year and its lin8n¢lal posI￿an at Ihe
ènd of th• yearto bo satisfactory. notlng the In¢re¥sed general church It4.4001 and hall traijng {£5.802)
wrplus*$ for 2023. The Iransler of fvrther funds to the Cash Reserve beins possib18, £15,000 was translerred
in 2023 thklng our total to £25,000. The positlon indlcated for 202418 not fLlly covered by th? Genw¥l Rg$¢N¥
1£10.7931 with Ihg Chur¢h Hall I'Tiadin9'1 A¢¢ount at £10,290 inlended lo covw any remoining shortfall gI￿rt
skttd hKrea8e8 in utilitie5 and Paritii Sh4rt.
Stst¢m¢nt of Re8ponslbililies of the Trustees of Wi,lani St osm'in P&roehlal Church Couiieil
Th• tru$tsèg are T￿POnSible lof prep8rino Ihe Trustee$, knnual reptsrt and the finartcial statements In
¢¢￿dance wlth applicable law and Untted Kingth)m Acctyjnung Standards (Uniled Klngdom Generaljy
Accepted AcGounbro Practice).
The LawapplKable to ¢hariti8s in En9land rewires th8 Iruste85 lo prepare fin￿181 6talemenls e
finanual ye&r give a true and fair VRW of Ihe slate of Ihe alfairs olthe charity and of Ihe Incoming
res￿re&S and applIcat￿)n of r88ourcès ol Iho chatity lor that period. In Neparing these financial statements the
Irusle¢$ are ￿qUIred to..
al g¢le¢¢ $￿table accounting pokies and Ihen apply them ci)nsi$kn￿y-,
bl otsseNe th• methods and principle8 in the Charrties SORP..
el rnake judgements and estymates that reagonable and wuthenl;
state whether aP￿ICable accounting slandards have beeft frjlowgd, Subj￿1 to ￿ m*erfal dep*lures
disdoBed and expkined in the financial s13l•ments.'
el ptepare Ihe ffin&neA81 statem¢nis on the golng con¢em b•$l$ Ur1￿ il 1$ inappfopiiate k• assume Ihat
the charity wll continuo in bu$in&s$
Thg iwste*$ t$¥pon$bl? for koepin9 woper acCo￿tin9 records dFsdose with reasoTr¥bS9 Kcuracy,
at any tlme, Ihe Ilnanclal po$iUon of the chanty and •nable them to ensure Ihat the f4nanc+al stgtements eempty
Charities A¢1 2011, the Charily (AGcounts and Reports} Regulakn"ons 20Q&. the Church kcountsn9
Re9uktions. 2006 edltion, issued by the Finance DlwsS()n of the Archbishops. Council and the provi8lon$ ol the
INst deed. They are a180 r88ponsibkn for salfjguarding tha a$$el$ of Ihe charity and hence for laking
reasonable slep8 foi the prevention and deteciiofi of traud or other irregulaiilies.
Declaraiion
The tru51•e5 dedare that they have approved tho trusiees, report above
&gned on behall ol the chaNty's trustee$.
Syned
Ful Name....
. F￿1N￿rne..........

Ind•p•nd•nt Exarnlngfg R•POrt to lh• Tru$t••8 of Wylam 8t 0gv41n Paro¢hlal ChuY¢kn Ctswncll
I report to thg Twstees on my exarninalipn pf Ihg accountg ol St 0?￿*1 ParrfN81 Churth Co￿￿1 {Ih6
Tru61) lortl* year ended 31 De¢èmber 2023.
R•spOn8ibi￿l6* and ba$18 of report
As the char+ty Iwstees ol the Triw, you ore respon54)le for Ihe preparalion DI the accourt8.ln aG￿r￿￿ Véiiti
lh¢ req￿eMen15 ol Ihe Charitle5 Act 2011 Ilhe kll.
I rek*Yt In respecl ol my examN)ation of the Tfusi's accounts r3rried out under secllDn 145 01 the 2011 AU and
irt cafryir@ ciit my examlnalion I have folltrhtd all the applieAble D￿r￿tionS gwen by Charity CommLsslon
Idw leet1￿ 146{6llb) of Ih? 2011 Acl,
Ind•p•Nlènt •xamln•rf8 8tat8mgnt
I have corwleted my examinati￿. I cffif1rm that no malorial maders have eome to my atténtlon In conneclion
ith Ihe exAmlnatlon g￿r￿j rr* caus* to believe that in any materi&l ￿Spe¢l
countSrvJ records were not kepl In respeet otthe T￿#t as req￿red by se¢lion 130 of the Act", or
2. Ihe accourt• do nol acc<Y6 Milh thtsstr r¢¢ords
I h•ve no concerns and have eome aeross Th) mattets in conr*cUon wdh the examination tovth5¢h altenuon
sIK)uld be dravm in thi$ report in order to enable a proper underslanthng of the accounts to b• reached.
(Syned)
M$ Beth Ram8d•n FCCA
3 March 2024

Wylam St. Oswin's Parochial Church Council
Income ond ExFenditure Account for the year eNled 3151 Decembei 2023
2023
2022
General Fund
INCOMING RESOURCES
Incomlng r￿Qur¢￿ from g•norated funds
Voluntary Incomo
Planned Givin9
Inwme tsx recovered
Collections excl Charity plate
Sundry donations incl GA envelopes
WPC CIoGk Grant
J4J
WDC Conlribul
Dio¢ege Parish Energy Support
LPW Vat Re¢latm
39,427
13,705
4.107
5,125
2.450
1,424
3,500
44,172
12,537
4,256
834
1,000
683
70.421
2,799
A¢tlVltI￿ forg•n•ratlng lund$
Magazine &vertls¢menl lees
Hire of thurch (dOnat￿n8)
275
120
loo
IC4)
395
Investment Incomg
1￿me from trutsts
4,677
2,059
4,677
2,059
T4)tal Incomlng r•8ourc•8 from gen•ratod funds
75,198
65.253
In¢omlnq resou￿•• from char51ablo actlY5ti•s
Fees
Contribulic¥)s lor use of Ph0￿coPler
Other parishes clergy contribulhjns
Sundry income {celfee el¢)
5.314
2.790
3,989
431
3.205
351
9,734
6.353
T￿￿1 In¢omlng ro$oufGK carriod forward
84,932
71,606

Wylam St. Oswin's Parochial Church Council
Incomo Exwn¢Sluie A¢￿In1 Iconlfv)u*dl foi Ihe year ended 31st December 2023
2023
2022
Totsl Ineomlng r•8ouYces broughl torward
RESOURCES EXPENDED
84,932
71.606
EX￿n￿ltur0 on charitabl• actlvltle8
Jcrfnt ChurchBs Youlh Woft¢er (paid for 6 mnths
IxrtfuTrJed From WDCI
Balance of Youth Wtyker lundlng lo WOC
Transler ofJ4J woceeds and glft RL
Wylam Magl¢al Chri$lmas
FwKlral8lng Exp¥ l&}rY￿1P and J4Jl
2,653
2.000
847
1.511
466
780
8.237
2.0
OoY•rnance ¢￿t*
Church a¢tiwles
The Church'$ minbtry
P¥rt¥h shar¢
Costs of s¢Nltes In¢1 fees
C￿rgy workin9 eMpense8
47,94D
2,696
5,559
47.940
923
6.082
56,195
54,945
ch￿￿h and geryices
Ci)ffe¥ & 8ookstall
Heal. light. W8ter, Clear￿n0
Church Use of H8ll- r￿1￿01 Iron$fer
In8urw
Mavtgnanc• and rep•lr$
Quinquemial
Organlst
65
2.146
77
1,785
1.000
2,999
2,803
1,000
1,800
3,(69
2.270
11,002
11,464
Other experKlilu
Clock Repair
AIMI￿$1[9t10n & managgmont
Printlng, telephone. Stst￿nary & Polla
IMI naw pthter laptop
2,940
4,159
1.325
4,159
1.325
Totsl rth)urce• •xponded
80,633
69,734
surplus for the
Bank aceourt al 01.01.2W23
4,400
6.393
10,793
Em•r9•ncy reserve
Bank depos￿ and cwrsnt •¢¢￿Vr￿ at 31.12.2023
10,793
8ank ojrrenl accounls
10,793
10.793

Wylam Sl. Oswin's Parochial Church Council
Incor￿ aftcl ExpenditW* A¢￿vnI$ the year ervJ8d 31st 08c4mlJer ZW23
2023
2￿2
ChuKh Buildirffj Fund- R¢•trfGted Fund
Incomo
Bells provisi￿)
Legacy
Donatior
Genetal Ixjilding GiftAid
Oroan D(Jn8bons
Bank ￿￿reSt
Expenditure
Organ Rpair p8r legacy
Bal oflegacy lo Organ Stholar Fund
General Fund
8811$
Surplus lor tho year
8ank dwsti and ¢urrent accthjnts at 1.01.2023
8ank balanc*s at 31.12.2023
Bmakdown of Chur¢h Bulldlng Fund
L¢gaLies fund balance
Bells r&pair fund
General chLrch buil¢Sno fund
322
612
3.782
317
322
75
4.786
7.523
406
406
7.523
2.737
24,395
21.658
21.658
21,674
73.086
2.559
5,949
13.066
2,e43
S.949
21.574
21,658
11 Bulld
Income
Omations
Gift Aid
Bank Interest
ct•
untt
3,355
2,fj87
118
40
Expènditure
H￿1 building comtsactor
Other buildwtg work & purehases
Fees
,534
13.008
272
14,814
11.969
29.569
17.600
Burplus for Ihe y•ar
Bank baL4n£es at 01.01.2ff23
Bank baL8nces at 31.12.2023
1.355
17,600
rgan Scholar Fu
Incorne
Bala￿ ol L•9aCy
Donaljons
Gfft ATd
213
213
280
Expandtiuré O(ganlsl Irawmry
D•fidt for thè year
8Ank balance at 01.01.2023
8arkk balance at 31.12,2023
1,530
1.53

Wylam si. Oswin's Paro¢hial Church C(￿￿￿1
IrKom8 and Expènditure A￿unIS for thè year 31 sl D￿ember 2023
2023
2022
Flowgr & Chw¢h Oround8 Fund. R•strl¢t•d F￿d
Inecm•
DDnatlon8
xpenditure
4r¢hase offtchveTs a upk8•p 9rovnds
243
11401
8urplu¥ for th• yoar
Bank baJanc8 $t 01.01.2023
110
634
531
Bank tjalance at 31.12.2023
744
634
Youth Fund {BtOJwln'È}. R•6trfctsd Fund
Inemie
Dona￿￿8
2tsJ
Eypendllure Swday S¢hooS
Surplw• forth• year
200
B¥nk bolance at 01.01.2023
932
732
Bank balance * 31.12.2023
932
Vlcats Dl$¢r•tlonary F￿d. IR•$trici•d Endowed Fund)
Ir￿orne
Invesiment hc4)m
E￿e￿(CurS
Exp8n¢
544.99
$42
1120)
424.99
1120}
422
8urplu8 for th• ywr
Bank balanGe at 01.01.2023
3.569
3.147
Bart bal￿¢¢ al 31.12.2023
3.994
3,￿9
¢harfjtles FunLI. R••triGt¢d Fund
In¢LYn¢
Collecllons
Exp•nditUfè
char￿Able
6,959
8,105
tO,959}
18,105)
8aThk bla￿8 01.01.2023
Bonk b81once at 31.12.2023

Wylam St. Osyiin's Parochial Church Council
lfieom8 and Expenditure Ac¢ounts for the yew ended 31sl Oeeember 2023
2023
2022
¢hur¢h Hall Account. R•$irtct•d Fund
Income
Hir8 of churd) hall
Contribullons."_ ¢omrnunity hal D&e
Communlty Acbon Warm Hub Grant
Chuich use of hall- nonNnal transf8r
Bank Interest
7,310
327
8.198
1,290
997
I,coo
47
8.637
11,532
Exp8nditurè
Hall Tunnin9 •4)enses
Hall Ihsuf81
Hall deaner
Hall malnlgnanco repalr6 Ir￿ H&$ I￿PeGh0n
1,894
1.024
1,945
939
1,388
1.001
385
1.318
15,802}
4.090
swp1￿ for tho yg•r
2,835
7,442
Bank balanc¢ al 1.1.2023
22.465
15,013
Emer9gnq ￿$h reseNes
-15.0
8ar* bal￿¢? at 31.12.2023
22,45S
G?rdgn Fund. R•stslctsd Fund
Income
William Hedby Chariti8$
rAyk8ti¢Jn
2,176
800
Expenditurè
11,5361
1906)
Su￿1￿$ for thè yèar
639
balance at 1.1.2023
231
337
B*k balanee al 31.12.2023
870
231
lQ

31 1
}11 1 14

Charities 2023
2Q23
6,958.65
2031
8,105.00
Charltles A¢¢ount
Amount ComrAent$
1,250.rM) Amnymoug Donor&ftAM1 Element
529.00 Inc £250 Warm Oonation
521.75 T$jm￿lI FuD8ral
474.91 In¢ Grtsen Funéral
465.71
414.50
283.38 Appleby Funer
250.00 Vvarm Hub
233. 16 Smith Funeral
223.QO Cream Tea
211.58
206.12
195.90 8Ainos FunerRI
187.60
185.04
188.00
167.25
ISO.60
149.40
136.QO
135.25
186.uo
108.00
77.50
52.00
17.00
6,958.65
UNHCR
Wesl Northurnberland Food Bank
Azure Charitabl¢ Entwwisos
T￿edal8 Hospi￿ al Home
rhe Ch￿dren'S Society
Hoplkl&r8 Ukraine Ad PAY £263.38
The Peoples Kitchen
Paikin30Tr5 UK
Biil'sh Heart FoUn￿￿On
Waler Atd
Chwch Mission Soc
Oxlam
St. Oswath HO$￿¢&
Wesl End Relugee Se￿ce
Church Urtran Fund
Sooety
L&pra
MAF
Chrtst￿n
missi(￿ to S￿1[￿r5
Molh¢rs Union
OperalK)n Noah
Royal Brili$h Leg¢on
JèFU$81em aThJ Ml¢y(le Ea81 Chur¢hg8
pcoc

Wylam St. Oswin's Parochial Church Council
Ndtts to the Finan¢ial Stat8ment lor ihe year ended 31st December 2023
The mve$tments recorded $talement of assels and liabilities are #s follows."
Market v¥k¢e
2023
Market V41
Gen•ral P￿￿￿ R••gN¢•
2022
2023 Surplu$10 reslore Reserves
Balance blfrrtd
CBF Deposit Fut
15.0
10.OfJ)
25.oc
io,c
10.(
Th• Th)ney foF tl*se inves1me￿$ wa$ lor Ihe purpose ol genwaling in¢ome lof the gerwal
fund The cap'i81 ol (9.387 was not lo b8 spenl excepl ITr excep1ional csrcum61axes
The £9.367 wa$ partof the C8F Dgposil Fund atKi Ihe inleresl part of the toial bank inleresl.
2016 Ihe PCC 3gr•td to uldise Ihes8 lund5 lor Ihe Wl improvemenls I￿$ %)r the pwp
of 9•neF4tin4 ful￿$. SuiphJ&es in iho h&Y Irath'ng account ￿11 provid• 4n inecffle stre3m Its ihe PCC.
The capitsl replac#Tr￿￿￿Yllmt￿￿d in 2018 tl)è surn of £1.2W.
179T Wyl*m'. Bla¢kett eèquegt ITrii$t Fund)
urdef the Irusleeship ol the Newcaslle DK)cesan Society
2.815.62 CBF Invesimenl Fund Units
65.gJ8
60.241
The pw¢hw co8t ollhese in¥lments was £8,469.
Thè 8lacketl Tnjgi Fund is an expendabl8 8nd(F￿ne111 luiid. The iEWrn8 is accounted fty in tke
general fund 2023 £2.2261'. f1.791. 20221. The capital ss av#iL8bk* In art emergency al the
discrelK)n ol the Truslees Ioiocesan Soc4è1yl.
In¢01￿ is avalable for charilable and e￿Ie$laSt￿l pwposes tn theparish.
Exlracl from Trust drKuinenl}
f79T Wylam Vk•r'8 Dh¢f•tlonary Fund
882 CBF Inveslment Fund Unrfs
The puichase Mst ol this mve$1m￿l was £1,CIJO.
The capital is perma￿nI
incomè 1$ available to the Incumbenl al Iheir sole discret￿ I￿ge￿ra1 charrfable purposes In
the parish The was £54512022 E524}
{Extrad If¢m Tru51 doct￿n¢)
The Wiliwn H8dloy Repair Fwsd Is a separ2le ￿giStered ¢h#rity uThJ9f the tfusteeship ollhe PCC
TreasLYer *KI two other IFUSteés. DLWtng 2023 Ih4s charily made £1 538 eXpetxktu￿<2o2? £9061 on I
rnainlqnanco 01 th¢ ¢hurd) and hal 9[ou￿S cosi that have Lwen borne by PCC.
13

RESTRICTED FUNDS 2023
Bèlls bll
lrtccrfne
Expendilure
2,643
322
406
2.559
Organ Scholar blf
Income
In¢ome
1.530
Church Bulldlng blf
Income
Expenoitwe
5.949
Legacl¢8
13.
B•ll8 bm
Incorne
Expendilu
2.643
322
5.949
5.949
13.086
2,559
21,574
13,066
2,559
Hall euikllng bft
InGomo
Expenditure
17,600
1,355
Flowern a Grounds bm
Income
Expenditure
634
110
744
Youth Fund Wf
Income
Experba¢¢Lue
932
932
ChurGh Hall Tradlng blf
Income
Expenditure
22,455
8.637
5.802
25.290
Gard•n Fund bll
Incom
Expenditure
231
2.176
-1.538
870