Stocking Farm & Beaumont Leys P C C
Report and Finaucial Statements January lo December 2024
Alms and Pur
03e5
The parish of Slocking Farn and Beaumont Leys Ifomied on 1 September 201 S) exlsls to promote the
gospel of our Lord Jesus Chrisl according to the doctrines and practices of the Church of England. In February
2020 we be￿rne a Registered Charity (Number 1188113).
The paroohial church council (PCC), as trustees, has responsibility of co-operation with the Vicar in
promoting in the parish the whole mission of the Church. pastoral. evangelistic, social and ewmenical.
We seek to benefft the community in which w8 are set through worship, prayer. the funning of communty
activrties and provision of pla￿$ for other groups to meet.
Ob
ectlves and actNities
The parish has continued to build on the existing work under the leadership of Revd. Rob Hin51ey.
Since July 2024 he has been assisted by a curate Revd. Stuart Voce.
It continues to seek new ways of serving the community in which it is Sat.
We have a regular pattem of weekly worship, prayer meetings and study courses.
We reach out to our community through the social groups, conlact with care homes and the Food Bank and
ils related proleets.
We reach out to Children and young people Y￿rkIng wrth our local primary schools and sints September
2024 hosting a Youth Club at St Luke's
chlevement and erform
Thls is 8 summary of our main activitles.
A fuller version can be found in the Annual Reports Booklet produced for the APCM.
We have a regular pattern of Church seNlce8 and Speclal Seasonal ser¥l¢es.
We continue to offer Prayerfor Heallng In our Sunday worship once a month al each of our churches.
The Carol 8orvlce and the Chrlstlngle sorvlco were held again al St Luke'5.
The Praylng wlth Beads group continued to meet weekly in the St Luke's Chapel.
We ran a Kintsugl How course for those who have rnental health issues.
The Drop In Café and Thurnday Fèllowshlp altsmate fortnlghtty at St Luke's.
Tuesday Frlend8 at Christ the King has continued to meet with Increased numbers. They meet in the foyer
area which is not ideal.
A weekty Pop up Café was run at Christ the King in the summer sthool holidays linked with one of the
Food Bank days
The pattem of monthly visits to the four local nurslng and re81dantlal homa8 conts'nue8.
We continued working with 10 local prlmary schools using Experien￿ Easter, Experience Churth and
Experien￿ Christmas programmes. School linked xctivities take pla￿ at one of the churches or in the
school as needed. Some Schools passed on Harvest food to the Food Bank. Again this year we sent Advent
Calendars to all the year 3 and 4 classes (a total of 431 and two nursery schools.
The Food Bank 8t Christ the King Is the largest In Lelcester and offers the W￿eSt range of foods. We
operate as an emergency Food Bank providing food while user's needs are being accessed by other
agencies. Once their benefit eligibility is stabilised, users can be offered food at low Gost. We offer three
session5 rnost weeks btheen 10am and 12noon on Mondays, Tuesdays and Wednesdays. We operate a
small van to colkqct fotsj don*ions and deliver to other ft)od banks in the Leicestsr Foc(l Bank Forum.
Prepared by Trcvor Hesselwood cfre&suYer)
Page l of11
Final A¢¢ounts I st May 25

Stocking Farm & Bcaumont Leys P C C
Report alld Financial Statements January to Deeember 2024
Financial Revlew
Overall
osition.
The overall position is healthy in each of the three operating units, St Luke's Church. Christ the King Church
and the Food Hub at Christ the King. The overall total for the charity is stgnificantly up LEcause of the £66,000
Govemmenl Grant delivered by National Lottery for development of Food Hub facilii-res.
St Luke's Church - Income £36.695 (£28,406) Expgndlture £31,416 {£36,665)
St."Luke's general fund income rose by £1,644 There was an increase of £1,718 in in hall hire, £1,199 on
phone masts and £561 in lees bul a fall of £1,605 in donations. Donations would have been £994 higher but
this grft aid was not claimed due to changes in bank account. 11 has been claimed in 2025.
General fund expenditure fell by £2,859. The rates on the now closed flat accounted for a fall of £3215 (cost
in 2023 was £1701 bul we got £1,514 refund in 2024.) We also paid £900 more in pansh gfft half the increase
from the phone masts.
Legacy fund income fell by £75 Legacy and donation of £265 plus interest of £1,471 being offset by no
£750 defibrillator grant. Spending was £100 fftting the defibrillalor and £3,494 on preparatory work on step free
access At the end of 2024 Ihere was a balance In hand of £32,875.
The Curates House Income was up £4,888 (interest of £1,804 for 2023 and £3,084 for 2024). Accumulated
interest now totals £21,180.
Thè Youth Fund was created lo support the Local Aulhorlty run youth club which meets In St Luke's Hall.
Income was a £1,500 grant and plus £331 raised by a sponsored run. The £1500 vrds spent on Arts aclivrties.
Chrlst the Kin
Income £51,9671£42,6971 Expenditure £46,3621£41.4071
Chnsl the King general fund Income rose by £2.067 mainly from increase in hall rental in¢ome and the £563
from the Christmas Fair, Donations fell very sllghtly.
General fund expendlture rose by £2,046 with some 8re88 increaslng and others reducing.
At the end of 2024 there was a balance in hand of £1,822.
A new deslgnated building development fund was opened fvnded by a substants'al refund on electricity
overpayments and the new income from the Mini Market on our sile. The £3.427 overspend on the food bank
development was transferred to this a¢counl. At the end of 2024 there was 8 balance In hand of £6,794.
Soclal Actlon
Food Bank et¢.
Income £35,473 (£41,430), Expondlture £34,0471£32.026)
The food bank general fund Income was £3,3231£3,982) Income included £272 from collecting boxes at
Beaumont Leys Post Office, £434 from Epworth Methodists, £240 from one regular donor and £711 from the
small payments which arè now made by those users who are on low income
Expendlture was £3,070 included electric for fridges and freezers £2,450, cost related to the second storage
container £1,083 and general running costs of £369.
This left food bank general fund wlth £3,662 in hand.
Grants restricted to food purchases lolalled £22,050 {£21.7001 We spent a lolal of £25,811 (£22,593) on
food purchases. With unspent grants from 2023 this leaves us with £4,6001£3,7611 In hand for food
purchases. Spend included supply of eggs until Octotser 25.
The runnlng the van c05t us £5,2331(£4348) using up the balance on the grant from 2023 and then a new
grant of£10.000 lthich isfor two yeats). The main cost is insurance of£3,162 as we need cover changing
volunteer drivers. This leaves £9.897 in hand to wn the van until Nov 2026.
Glfts 4 Klds cost £473 ￿lch was funded by a donation of £352 from collecting boxes at 8eaumont Leys Post
Office with the balance being taken from Food Bank General Funds.
We are very grateful to all those vtho regularly donate food and cash. For details of grants see note 9.
Food Bank Develo
ment- Income £66,040 (£0) Expendlture £53,8371£16,660)
In December 2023 we leamt that we were to receNe a grant of £66,000 to adapt our building for the future of
the food bank. This was required to be spent by 31 March 2024. The expected grant was received plus £40
donation for one of the old fridge freezers. The loans to the restricted fund were repaid. A storage conlainer
was purchased, the food bank refitted including new fridges and freezers, CCTV was installed and the kitchen
(a shared space) refitted which overspent the grant by £3.427. Thts extra wort( was charged to the Christ the
King designated building fijnd.
Charl
fund Ralsln
£2,394.31 {£1,927.82 in 2023) was raised for various charities. For detsils see note on Agencies on page 6.
Prepared by Trevor Hesselwotsd (freasurer)
Page2of11
Final Accounts Isi May 25

Stocking Farni & Beaumont Leys PC C
Report alld Finanei#l Statements January to December 2024
Reserve5
Incorne securl
Our regular income Is from sources, both mainly monthly..
Donations from many members of the congregation and so any reduction is likely to be gradual rather than
significant. Gift Aid and GASDS are claimed four time5 each year to aid cash flow.
Rental incDme from several separate users. It is unlikely that all will cease together.
There is an annual income. paid quarterty. from the mobile phone mast on the tower at St Luke's. This was
£6,000 per year but rose 10 £7,720 from 1 December 2023 in line with RPI over the last 3 years. Next review is
in De￿rnber 2026.and the contract runs lo January 2041.
Most grant income is short temi and requested to help fund specrfic activities.
Ex
enditure flexibili
Expenditure on insurance and (in part at least) utilities is infièxible.
There are no employment related expendrture commitrnents.
If income fell dramatically the Parish Gift could be left unpaid as it is voluntary.
The Parish Gift offer for 2025 has been increased from 27,600 to £30,000 (8.7%)
Risk Area.
The main risk for unplanned major expenditure is building repairs. However, these are highlighted in the 5
yearly survey and funding can be sought for these.
We aim to have a £1 S.QOO regetve for each church building. St Luke's has réstricted funds to meet this. Christ
the King has £5,700 designated for building repair costs.
Our funds designated to St Luke's could provide additional cover for Christ the Klng.
Rfrsenies at
r 2024
The main current account is expected to hold at least £1000 for the three main fijnds {Sl Luke's, Christ the
King and Food Bank) at each month's end to cover immediate bills. In De￿mber 2024 this target was met.
The PCC has unrestricted funds of£42,912.67 and restricted fund (including Food Bank working fund) of
£36.302.01. There is endowment of£40,000
Resebves Pollc
Rèvl
The policy is usually reviewed at the flrst PCC of each flnanclal year.
Last review of this policy was on 27 Feb 2024.
We look for•rdrd to continuing to develop our activities under the leadership of Rev Rob Hinsley and Rev
Stuart Voce.
We plan lo ¢ontinue to follow up opportunttles to work with schools, youth and care homes.
We plan lo extend suppxirt for those fa¢ing issues in life, extending this beyond the Kintsugi Hope support
for those with menlal health i5SUÈS.
We will continue to run the Food Hub to meet the change needs of the local community and natlonal policy
for Food Banks
We plan to provide improved access to the St Luke's building and then adapt the hall so it can provide a
better resoureE to the wider communty.
We are involved wrth the Diocese looking at our role within the new minstsr communities.
We hope to partner with the Diocese in addressing from the outsét the needs and opportunitie8 that wlll
arise from the huge increase in populallon pLgnned in the parish.
Prepaffd by Trevor Hesselwood (frea5UTcr)
Pa8e3ofll
Final Accounts 1st May 25

Stocking Farni & Beaumont Leys P C C
Report Fillancial Statements Jalluary to December 2024
Structure
overnance and mana
emenL
The Parochial Chur(*J Council (PCCI is a corporate body established by the Church of England. The PCC
operates under the Parochial Church Council Powers Measure. The parish is a Registered Charity (number
1188113) with the PCC as the Trustees
The method of appointment of PCC members is set out in the Church Representation Rules. All church
attendees are encouraged to register on the Electoral Roll and stand for Ihe PCC.
The PCC operates across the whole parish, and has a Standing Committee authorised to act in emergency
srtuations Spec¢fic members of the PCC and of the congregations are authorised to run various of the church
activities le.g. Hall hire and Food Bank).
Adminlstratlve Informatlon
The parish of Stocking Fann and Beaumont Leys was fomed on 1 September 2015 by the merger of Ihe
panshes of St Luke's Stocking Fa￿. Christ the King Beaumont Leys and the Conventional District of St
Leonards (known as Comerslone).
It is located in the north west of the Cty of Leicester in thè area north of the A50 Groby Road and west of
Blackbifd Road and the line of the Gre8t Central RaI￿aY. It is bounded on the noth and west by Ihe city
bound8ry.
It is part of the Diocese of Leicester within the Church of England.
The address for correspondence is
Christthe Klng Church. 8eaumontWay, Beaumont Ley5, Leicester LE4 1DS
St Luke's chU￿h is located on Pa¢￿00d Road, Stocking Farm. Leicester LE4 2ER.
PCC Members who seThed from 1 January 2024 until the date this report wa$ approved were..
Vicar..
Revd Rob Hinsley
Curate..
Revd Stuart Voce (from 30 June 24)
Pastoral Assistant..
Liz Smith
Wardens- St Luke's
Mary Whitehead (unts'l 28 Apn1241, Vacancy. Vacancy (from 28 April 24)
drdens- Christ the King
Dennis Hemsley, Gloria Wright IPCC Secrelaryl
Deanery Synod Represenlatives
Trevor Hesselwood IPCC Treasurer], Vacancy {from 30 April 23)
Ordinary PCC members:
Elyzabeth Dixon. Luke Gent, Marcie Gent, Claire Gordon,
Sue Hesselwood. Brenda Shepherd, Brian Whitehead,
Mary Whitehead (from 28 Apri124), Katie Wray
Hall bookings at St Luke's and Chrisl the King are organised by Luke and Marie Gent.
The Food Bank and related activities are organized and run by Kats'e Wray.
St Luke's and Christ the King hold current accounts wtth
Relian￿ Bank, Faith House, 23-24 Lovat Lane, London EC3R 8EB
St Luke's and Christ the King hold deposit accounts in the The CBF Church of England Deposrt Fund.
CCLA Investment Management Ltd. PO Box 12892. Dunmow, Essex CM6 9DL
' Preloaded debrt cards used by Food Bank Manager and Treasurer wrth Tesco Bank Clubcard pay+
Tesco Bank, Tesco Personal Finance Plc. 2 South Gyle CreS￿nI, EdSnburgh, EH12 9FQ.
Two Sumup card readers are used wtlh balance Iransfer to the current account monthly.
The St Luke's Curate's House Endowmenl Fund is held by-.
The Diocese of Lei￿stsr, St Martins House, 7 Peacock Ln. Leicester LE15PZ
Inde
ndent Examlner Colin Wood (MAAT)
Approved by the PCC on
Signed on thelr behalf by
Revd Rob Hinsley (Wicar)
Dennls Hemsley (Church warden)
Prepared by Trevor Hesselwood (freasurer)
Page4of11
Final Accounts Isi May 25

Stocking Farni & Beaumont Leys P C C
Report and Financial Statements January to December 2024
ststement of Financial Activities
Unrn•tri¢tsd
funds
Restrfcted
Total
Prioryear
total fun
funds
funds
InpA)me and endO￿nentS frcrtn
DonairJn$ and
legacAes
Irwne frcxn
tharrta￿e a¢tiviti•s
Other trading
g¢llvilL¢s
Investments
28.918 $1
102,77&32
129,892.83
62,247 32
5.423.30
567 39
S,9￿) 69
6.532.59
48.1315B
1.470.83
81.942.22
48,13158
835884
34.402.38
1.078.29
104,260.58
4.888.01
108,231.72
Total Incom¢
EX￿ndth on.
190.17194
R818ing fiJThJ3
Expenditure on
charllBblg gctivilie8
Other ex
411 S¥J
41324
292 38
70,681 91
365 47
89,382 56
160.C64 47
365 47
124,226 27
434 35
nditur
Total ex
ndltur•
Nèt In¢cAne I lexpendltur6}
ources btrfore tran5f8r
160 843.1B
124 952.98
10,482.94
18.847.82
29,330.76
-20,692AO
Tr•n6fer•:
Gross trgnsfers fijnds. Sn
Gross transfers fvnd8- Out
Oth•r Qainfl￿se$
Gainsllos6es on revaluation
Net movement In fLtrtd8
13.827 29
4.654.58
11.87129
.17,050 CQ
25,704 58
-25,704 58
22.150
-22.150 00
-5.40
-540
16.650.26
13,67&11
29,330.76
.20,692.40
Reujnciliatson of funds
Total lun(l• brou
hl forhyrd
22 62&90
49 889.32
70 581.72
Total lund8 carrIedfor￿Id
4191167
36,30101
79,214.68
49,889.32
Represerrted by
Oesignaled
CtK Bulldlng
Development
CtK General
stL General
SIL Lega
5,794 03
1.92&13
2,317 55
32,874 96
5,794 03
1,92613
2.317 555
32,874 96
724.37
BOS 42
25,732.63
Reslricled
CtK Buildlng
Oevelopment
Social Action IFc¥Jd
Bank etcl
StL Curates House
1940
14,38&15
21,182.86
731
14,388.15
21,18286
73100
6.312.85
16,294 85
Youth Proeas
Total fundg
42.91167
.30Z01
79.21468
49.889.32
Note A Funds
The PCC does not operate an unrestrlcted general fund.
All general fund transactions related lo each church are In the general designated funds
The first three letters of tho fund name Indicates to which church the fund relates. StL St Luke's or CtK Christ the King,
Other funds relate to the pansh as a whole
The purpose of each of the funds Is outlined in N¢)te 1
Pr¢paTed by Trevor Hcsselwood (fre35urer)
PageSof11
Final Ac£ounts 1st May 25

Stocking Farm & Beaumont Leys P C C
Report and Financial Statements January to December 2024
Balance Sheet
Asat
Asat
3111W2024
3111212023
Current assets
6511 Sl LU￿,¥ Current AcLoJnt IRelianrAI CLOSED
6512." St Luke's Deposit Ac￿￿nt IC8F) CLOSED
8521.. Current Account IRelHnce
6526. Dep05rt Account Ic¢￿)
6S3S" Sl Luke's Curat8s House
6570. CIK SLxnup MCN
6575 SiL Sunup MQS
8580. Tesco Prè108d Debf( Card- Tr￿¢￿ HesseKvood
Treasuror
&585 Tesco Pr81oad Oebil Card- Kalle Wr8y Food
Bank
6590. C85h In hand
Total Currènt assets
5.1C6.63
21.420.23
6,030 83
579 35
5e,294 85
13.795 07
42.891 C6
61,182.e8
330C
432 C#J
600 CM)
16426
$3164
662.37
181
90.440.08
119.780.17
LlabllltSes
e699' AgenGy collecti￿9
$85.49
Totsl Llabllltle8
Nat Asset 8urplus {deficit)
666.49
119.214.68
550.76
89,889.32
Rfrpresentgd by Funds
Designated
Restricled
EndO￿nOrt
42,912.87
36,302.01
40,¢JOO 00
119.21468
27,2e2.42
22,626
40,000 ¢)J
89,889.32
T¢)t•l
Note on Agency Collectlons
01-JaTr24
Inoxne
pcc
Poyrnenls
443 00
31-De&24
Amo$ Tru81
461 10
7810
Children's SorJety
Chnsli8n Ajd
205 76
209.29
205 76
209 29
10 IXJ
50163
511 53
0.10
Tenl of Nations
9850
100
Cameroon School ProJeL*
Maanillan Colfee Momings
830 20
1980
850 rK)
293 59
641
300 00
141111,
Fund Trlslng for Charities Tot¥l•
27&76
2,39431
27.71
1410.29
287.49
DIor*8e costs on Cwates Hovs¢
Fees Lvileded fr)r Diocese
Prhle exFensès for St Ntholas Chwch
219 08
219 08
275 (K)
869 00
278 QK)
2Lb.65
2C6 55
Balan¢¢• in hand
$50.76
Prepared by Trevor Hesselwood (Treasurer)
Page6of 11
Final A¢eounts 1st May 25

Stoeking Farm & Beaumont Ley$ P C C
Report Fillallcial Statements January to December 2024
Analysis of income and expenditure
Designated Restrlcted Thls year
Last year
Income and endowments from:
Donations and legaGies
01CQ- Sianding Orders- Gift Aid
0105- Standing Order5- No GftAd
0110- Envelopes- Gift Aid
0115- Envelopos- No GrftAd
0120- Loose plate coll*dion8
0130- Oonation5 Wth Gfft (one offs)
0135- Don8lion8
0138- Donatsons- Ccxnrnunity Ath"on
0137- Donats'on$- FcK¥J Hub
0140- Tax recover*J IGIft l GADS) l Not8 In11
0150. Legaaes
0161- Grants lonewoffj
0185- Grants C￿munity A￿on
0168- Grants- FcK)d Hub- General
0167- Grants- Food Hub- for Food
0166- Grants. Food Hub- for Van
0169- Grants- Fcp)d Hub Dtr6kiwnent
0170. Other funds generated
Donations and legacles Totals
Income from Gharitable actlvltle8
02ts)- Fee5 weddirvJs and fur*rals
0215. Food Hub Incom•
0230- SF4aal Event8 Inceme
0300. Chur¢h h8111gttings- otr4eo*No6
Income from charltable actlvitles Totals
Other trading actfvllles
0305- Beaumont Mini Market
0310- Church H811 LtsItin￿- Regular
0315- Church hall l•ttir@$- rAsu81
0330- Mobile Masts Facilty Fee
Other trading activltles Totals
Investments
0410- 88nk Intere81
Investments Totsls
14.181.00
1,920 00
1,550.70
2,4C6.56
1.32019
55157
80198
14.181 Q)
1.920 D)
1.550.70
2,4rfi.56
1,320 19
551
13,403 LD
720 DJ
2,gJ9 10
2.738.98
1.685 83
512.CK)
212.91
1.083.52
3,240 $7
5.435.92
80198
316 CQ
2,862.82
47.$0
316.
2,862.82
4,032 01
200
3,984 51
200 00
$50 00
750.(N)
1,81¥J.00
21,74S 30
S,25QOQ
1,500.￿)
1.5W.CII
22.050 (XJ
10.000.00
86,000.00
22,050 OJ
10,(KJO (KJ
e6.CJJO Q)
210 21
62,247.32
26,918.61 102,776.32 129,692.83
845 10
845.10
S87 39
1.238.20
3,340 00
5,990.69
458 50
1409
S87.39
1,238 20
3,340 00
6,423.30
8,oeLI L)J
6.532.59
567.39
6.6U2.00
26.269 13
7,537 00
7,723.4S
48,131.68
8,602.00
28.269 13
7,537.00
7,723 45
48,131.68
22.198 13
5,680.00
6.524 25
34,402.38
1,470.83
1,470.83
4.888 01
4.888.01
8,358.84
6,358.84
1,078.29
1,078.29
Income and endowments Grand tota15
81,942.22 108,231.72 190,173.94 104.260.58
Notes on Income and Ex
endlturn
In1 There is £994 gift aid which Is missing as il was not cLaimed until 2025.
Ex1 Church Electric is reduced by £427 and Hall Electric by £2.135 tecause there was a $ignrfKanl refund al the end
of the frAed monthly payments on the electn'c al Christ the ￿'ng.
This was used to sat up the DeS￿nated building Fund for Chnst the ￿n9
lJrep8red by Trevor Hesselwood ￿re￿￿reT)
Page7ofll
Final Accounts l si May 25

Stocking Farm & Bcaumoni Leys P C C
Report and Financial Statements January to Deeember 2024
Desi
nated
Restrlcted
Thls
ear
Last
ear
Expenditure on:
Ralslng funds
1120- Costs ol fund f818in9
Ralsing funds Totals
Expenditure Charitable A¢tivltles
1210- P8r18h Gfft to Diocese
1220- PCC gNing tr) Chatrtie5
1225- Pastual DisLTrbonary Fund
1230- Church 5wvices
1235- Speoal services
12￿- Wcyking expenses of Ir¢umbent
1255- Wtykin9 E¥pen8e5 01 Curate
1257- Wtykin9 E¥penses ol Olher Staff
1260. Mugc
1265- s￿j￿d Equipmènt
1270- Special Events
1275- Costs ol SFeoal Events
1285- Thank YC￿ Grfts
1310- Admin18tr8tion
1320- Church offic4- ielephone
1330- Printing
1360- Ewipmenl
1370- Defibnllator at St Luk•'$
1410- EtheAtk)n
1420. P￿sh Ir8ining
1430. Mi$$i¢n- Gener¥1
1435- Mi8sion- Children
1440- Mission- Scho￿$
1445- M155wJn- Youth Activilles
1450- M155N)n- Socaal activrti•s
1455. Miss￿n- Care Horne8
1470- For￿ Hub- Running Costs
1471- FoLyJ Hub. Devebpment
1472- Food Hub. Facilities
1473- Food Hub- Food purehases
1474- Food Hub- V
1476- Gift$ 4 K1ds
2210- Church runnlng- electric INote E¥11
2215- Church Nnnlng- gas
2230. Chur¢h running- Insurance
2285- UF4(8ep ol church grounds
2270- Church MaInt￿anCe
2287- Church majar iep8irs- gr¢unds
2310- Hall running- el￿th¢ty l Note E¥11
2315- Hall running- gas
2320. Hall running- water
2330- Hall running- In$vr8n¢e
2355- Cle8niro
2357- Clèaner
2360- Hall running exFa)Sa$
2365- BcK•king Manager
2370- Hall maintenan
2375- Hall- repair darnagg
2380- Ho114 rnaior repairs- struotwe
2450- Rates lor l¢yrnerflal 8t Sl Luke's
2510- Governan￿ costs examin81¥)n
Expendlture charitable actlvltles Tolals
Other expendlture
1140- Bank Charges
2480- utilil*s for Flat
Other ex
nditure Totals
Expenditure Grand totals
411 gJ
411.90
413.24
413.24
292.36
27,600.CKJ
2771
2751
1.$69 43
16847
2,162 33
165 76
27,6(KJ C
2771
2751
1,569.43
18&47
2,1￿33
165 76
26.7(KJ CK)
1228
115.21
1.40101
11349
2.026 39
269 02
201 78
223 35
43
230 10
103 97
249 33
353 35
1.64718
1,266.81
1,589 00
19348
280 (XJ
278 32
8971
276.32
8971
.610 14
159 39
610 14
15939
434 33
2,436.29
1.233 18
100.00
434 33
2,436.29
1,233.16
100.QJ
1,05&10
2580
620 41
1,058 10
620 41
1.500
602 13
742.67
1,500.00
5814
445 99
333 09
8448
389 29
15,14760
1.083 00
22,592,98
4,348.41
320 56
532.
3.120.00
1,09195
1.18837
617 16
967.20
4,372.00
3.780 00
863 34
534 87
6,65147
590 00
1.828 28
1.11400
7,10455
2.058.20
2,880.00
7,7rK) 82
145
124,226.27
3.19495
$3.8W 98
6299
25,056 31
5,21&40
472.79
3.194.95
54.037 98
82.99
25,056 31
5,218 40
472.79
332 32
3,038.PJ)
1,38164
1,286 67
237 Q)
332.32
3,036.60
1.36164
1,286.67
360 (M)
3,493 50
712
2,705 60
1,777 55
2,297 32
8,867 58
3,493 50
907 12
2,705 eo
1,777 SS
2,297 32
8.667 58
2.47107
2.471.07
66
3,815.44
3.815.44
-1,513 95
1S9eo
70,681.91
-1.513.95
169 80
1fJO.064.47
89.382.66
332.50
32.97
365.47
71,469.28
332.50
3297
365.47
160,843.18
434.35
124,962.98
89,383.90
Prepa]rd by Trevor Hesselwood cfre2SUtEr)
Page8of 11
Final Accounts 1st May 25

Stocking Farm & Beaumont Iqs P C C
Report and Financial Statements Januarj to December 2024
Notes
Nots 1. Pur
oses of the Funds
The PCC does not operate an unrestricted general fund.
All general fund transactions related to each church are in designated funds.
The first three letters of the fijnd name indicales which church the fund relates too:_
StL St Luke's or CtK Christ the King. Other funds relate to the parish as a vthole
Desl
nated Funds
Christ the King general fund
Income set aside by the PCC and spending of this on development
and major repairs of the building
st Luke's general fund
Holding fijnd for the ￿acleS left for general purposes to Sl Luke's.
PCC agreed this is to be used for St Luke's Repairs and lo top up the
general fund to allow payment of Parlsh Gift to 010￿$e of Leicester
- Grants and donations to support the Youth Club run at Sl Luke's
Restrlcted Funds
Money given for Social Action {Food Bank, Gifts 4 Kids etc.).
Accumulated interest on the endowment.
Can be used by PCC with agreement of the diocese
Monrtors spending on £66.000 grant for Food Bank Development.
Endowment Funds
£40,000 Invested a number of years ago from sale of curates house.
CtK Generdl
ctK Buildlng Development
StL General
StL Legacles
Youth Fund
8oGlal Actlon
StL Curatss House
CtK Buildlng Development
SIL Curntss Hou
Note 2 Gift Aid and GADS
Claims are made fourtimes each year and recorded as income in the month oflhe claim.
In January for 1 O¢t to 31 Dec of the previous year In April for 1 Jan 2 to 5 Aprll of the current year
In July for 6 April to 30 June of the current year. In October for 1 July to 30 September of Ihé Current year
Claims are now made as a single charity but the income is allocated to the churches or Food Bank
Note 3. Hall Hlre
H811 hire charges are allocaled to one of th￿e accounts
For Chrlstlan organlsatlons IDioc8san Synods at CtK and other Churches at StLI these are recorded as
fulfilling our objectives and are recorded as Hall hire-objectives within income from charitable actwilies.
other hire charges are recorded as other Ifading income.
Thes8 are recorded as Beaumont Mlnl Market, Tegular users or casual booklngs
Retal charges for use of the car park at Ctk by markel Iraders are recorded 8s Beaumont Minii Market.
for the regular users or for the casual bookings.
In 2024 regular hall hire at Christ the King has been from the First Steps Preschool, Kumon Tutots.GKR
Karate and JamJam Mentsl Health support. At st Luke's regular users have been Calvary ApostolicAssembly,
Khloe Lee Dance Class and the Local Authority Youth group
The £50 tharge to th8 Food Bank transfers this from hall electriuty to Food Bank Running costs
Note 4. Tele
hone Masts
There are mobile phone masts on the tower at St Luke,
The contract from January 2021 runs until January 2041.
The annual payment was initially £6.000 per year {linked to RPI) and paid quarterly in advance.
The 3 year review raised the payment from in 1 Dec 23 by 28D/o to £7,720 annu211y.
Prepared by Trevor H¢sselwood (Tre&sutrr)
Pa8e9of11
Final Accounts 1st May 25

Stocking Farm & Beaumont L¢y5 P C C
Report and Finan¢ial Statements January to Deeember 2024
Note 6. Utili
The gas and eleclncity cost are not comparable wtth previous years as there were refijnds of
overpayment on the fixed monthly payments for the three years ending May 24. We have now switch to pay
amount on monthly meler readings.
At St Luke's gas is charged (on separate meters) to churd) or hall. Electrtc is split 33% to hall and 67Yo
to the church. Watèr charges all go to the hall.
Al Christ the King gas and electric charges are split with one sixlh being allocated to church costs,
Typically the church uses the building one day a week, the renlal incom8 is generated on five days each
week..Waler charges all go to the hall.
bllls
Note 6. Insurance
Since December 2023 a single insurance policy is in place covering both Ghurches and all PCC aulhorised
aclivilies.
At St Luke's Insuran￿ {56L/¥o of the total) is charged two thirds to the ChU￿h and one thlrd to the hall as this
reflected the slruGture of the building.
At Chrlst the Klng insurance146 /• of the totsl) is charged one third to the church and two thirds to the hall
reflecting the proportion of the bulkling occupied by these areas.
Note 7 Pa
ments to Trustees and related artles
Marcie Cleaning was paid £8.667.58 (£3603 50) for cleaning at both sites. First full year of her contract.
Cleaning at Christ the King costing £7,305.40 is daily {Monday to Friday) but Is adjusted as needed for Casual
lettings. Sl Luke's is cleaned weekly coslSng £1,362.18
Marcle CleanSng 13 run by trustee Marcie Gent. Her husband Luke Gent is also a trustee.
MJ properties was paid a total of £586.40 (£2050.95) for several small building repairs at both sites.
Also MJ propertieg were paid £19,426 001£12,000.00) for work on the Food Bank refurbishment specifically
refitting the Food Bank and repairing damage to external slabs. MJ propgrt191 qUQte was signiflcantly lower
than erther of the other contractors who quoted for this part of the project.
MJ Propertle3 Is run by Mick Dixon husband of trustèe Elizabeth Dixon. .
Note 8 Grants
Grantor
Purpose
Date
From 23
Amount
Unspent
31 Dec
24
St Luke.
Beaumoni Le 's Ward
Food Bortk elc
Community Orgllnisations
Cosi of Livin
Govcrnmeni via LCC
Government via LCC
Government via LCC
Governmcnl via LCC
Government via LCC
National Loltery
Communi
Fund
Food Bank etc Totals
ror Youth Club Arts Activities
28 Mar 24
1500.00
0.00
Food Bank Development
09 Feb 24
66,000.00
via Reachirt Peo
for Food
via Reachin
Peo Icl for Food
via Reachin
Peo
for Food
via Reachin
Peo
ror Food
via Reachin
Peo
lel for Food
Costs of running
Food Bank Van (for 2
ears)
lJan24
8Fcb24
3760.98
0.00
0.00
0.00
0.00
3,760.98
9,897.22
3.600.00
6.400.00
7 550.00
4.500.00
10.000.00
18Ju124
20ct24
22 Nov 24
4946.89
8,707.87
98 050.00
13,658.20
Prepa]Ed by TTevor H¢ss¢lwood (Treasurer)
Page IOof11
Final Accounts 1st May ?5

Stocking Farni & Beaumont i￿S PC C
Report and FiDallcig1 Stat¢ments January to December 2024
CHARITY COMMISSION
FOR ENGLAND AND WALES
Independent examiner's report on the
accounts
Section A
Independent Examiner's Report
Report to the trusteesl
members of
St Luke's Stocking Farni and ChTiSt the King Beaumont Leys
On accounts for the year
ended
31" December 2024
Charity
no (if any)
Set out on pages
I report to the trustees on my examination of ihe accounts of the above
charity ("Ihe Trust") for the year cnded 3111212024
Responsibilities and basls As the charity's trustees. you are responsible for the preparaiion of ihc
of report
&ecounts in accordance with the requirements of the Charilies Act 2011 ("Ihe
Act").
report in respect of my examination of the Tru51's accounls carried out
under section 145 of ihe 2011 Act and in carrying out my examinaiion, I have
followed all the applicable Directions given by the Charity Commission
under section 145(5Mb} of the Act.
Independent
examiner's
statement
I have completed my examination. I confimi that no material matters have
come to my attention in connection with the examinotion
I have no concerns and have come across no other matters in connection
with the examination to which attention should be drawn in this report in
ordcr to cnable a proper underslanding of the accounts ￿ be reached.
Date:
Siglled:
I" May 2025
Name:
Colin Wood
Relevant profession41
qualification(s) or body
{if any):
Member of the As50¢iation of Accounting Technicians
Addras:
16 Wordsworth Rd
Loughborough
LeI￿stershire LE114LQ
Prepared by Trevor Hesselwood ￿Tras￿rer)
P48e 11 of11
Final Accounts 1st May 25