## **The A453 Churches** **Barton | Gotham | Kingston | Ratcliffe | Thrumpton** ## **CHARITY COMMISSION REPORT AND ACCOUNTS** ## **FOR THE YEAR ENDED 31 DECEMBER 2024** The Parochial Church Council of the Ecclesiastical Parish of The A453 Churches of South Nottinghamshire (The 453 Churches) is a registered charity, number 1189059 **THE A453 CHURCHES (BARTON | GOTHAM | KINGSTON | RATCLIFFE | THRUMPTON)** ## **REPORT AND ACCOUNTS FOR THE YEAR ENDED 31 DECEMBER 2024** |**Correspondence Address:**|The New Rectory| |---|---| ||39 Leake Road| ||Gotham| ||NG11 0HW| |**Bankers:**|Lloyds Bank| ||PO Box 1000| ||Andover| ||BX1 1LT| |**Independent Examiners:**|Deborah Anderton| ||90 Stonebridge Drive| ||East Leake| ||LE12 6JP| ||Conrad Oatey| ||East Leake| ||Stuart Matthews| ||Ratcliffe-on-Soar| 1 **THE A453 CHURCHES (BARTON | GOTHAM | KINGSTON | RATCLIFFE | THRUMPTON)** ## **REPORT AND ACCOUNTS FOR THE YEAR ENDED 31 DECEMBER 2024** ## **CONTENTS** ||PAGE| |---|---| |Structure, Governance and Management|3| |Annual Report|4| |Finance Report|7| |Accounts for Barton-in-Fabis|8| |Accounts for Gotham|12| |Accounts for Kingston-on-Soar|15| |Accounts for Ratcliffe-on-Soar|19| |Accounts for Thrumpton|23| 2 ## **THE A453 CHURCHES (BARTON | GOTHAM | KINGSTON | RATCLIFFE | THRUMPTON)** ## **Structure, Governance and Management** The Parochial Church Council of the Ecclesiastical Parish of The A453 Churches of South Nottinghamshire (The 453 Churches) is a registered charity, number 1189059 (registered address The New Rectory, 39 Leake Road, Gotham NG11 0HW). The Parochial Church Council (PCC) registered as a charity in April 2020. As a church within the Church of England, the A453 Churches is constituted within the Parochial Church Councils (Powers) Measure 1956. Members of the Parochial Church Council are either ex-officio or elected by the Annual Parochial Church Meeting (APCM) in accordance with the Church Representation Rules and, by dint of membership, become the charity’s Trustees. All Church attendees are encouraged to register on the Church Electoral Roll and to consider standing for election to the PCC. PCC members are required to complete a HMRC Fit and Proper Persons Declaration. The PCC has met approximately every three months. The PCC is responsible for policy approvals and decisions, approval of significant non-routine expenditure, identification, assessment and mitigation of risks, and other significant decision making including the ratification of any proposals submitted by church sub-committees. Our Safeguarding Officer continues to ensure that the PCC complies with its duty under section 5 of the Safeguarding and Clergy Discipline Measure 2016 (duty to have regard to House of Bishops’ guidance on safeguarding children and vulnerable adults). During the year the following served as members of the PCC: |_Incumbent (Chair):_|Revd Richard Coleman|| |---|---|---| |_Reader:_|Mr David Smith|| |_Churchwardens:_|Mrs Angie Howard|_Until APCM_| ||Mrs Anne Farnsworth|_Until APCM_| ||Mrs Janet State|_Until APCM_| ||Mrs Anna Marsden|_From APCM_| ||Mrs Diana Beeby|_From APCM_| ||Mrs Sue Davies|_From APCM_| |_PCC Secretary:_|Mr Ray State|_Until APCM_| |_Parish Safeguarding Officer:_|Mrs Anne Farnsworth|| |_Deputy Lead Recruiter:_|Mary Stephens|| |_Treasurer:_|Mr Graham Grocock|_Until APCM_| ||Mr Phil Harrison|_From APCM_| |_Representatives on the_|Mrs Janet State|| |_Deanery Synod:_|Mrs Julie Moore|| |_Elected Members:_|Mrs Carole Edis|| ||Mrs Pat Harrison|| ||Mrs Anne Farnsworth|_From APCM_| ||Mrs Sonya Hawkins|_Until APCM_| ||Mrs Angie Howard|_From APCM_| ||Mrs Bridget Plimmer|| ||Mrs Georgina Draycott|_From APCM_| ||Mrs Chris Pilnick|| ||Mrs Erica Turner|| 3 **THE A453 CHURCHES (BARTON | GOTHAM | KINGSTON | RATCLIFFE | THRUMPTON)** ## **ANNUAL REPORT FOR THE YEAR ENDED 31 DECEMBER 2024** ## **Annual Report** ## _Introduction and Background_ During 2019 the five separate parishes of Barton-in-Fabis, Gotham, Kingston-on-Soar, Ratcliffe-on-Soar, and Thrumpton made the decision to join together into a single parish, The A453 Churches of South Nottinghamshire. This occurred on 1[st] June 2019. The A453 Churches PCC has the responsibility of cooperating with the Incumbent, Revd Richard Coleman, in promoting the whole mission of the Church - pastoral, evangelistic, social and ecumenical. It also has oversight of the financial affairs of the parish churches of St George’s Church Barton-inFabis, St Lawrence Church Gotham, St Winifred’s Church Kingston-on-Soar, Holy Trinity Church Ratcliffe-onSoar, and All Saints Church Thrumpton and responsibility for the maintenance of the buildings. St George’s Church Barton-in-Fabis has connected charities: The Unknown Donors Charity (216015) Church Lands (subsidiary 1) - income to be spent on the upkeep of the church. ## _Objectives and Activities_ The A453 Churches has a public duty and charge to the “cure (care) of souls” for the Ecclesiastical Parish of The A453 Churches of South Nottinghamshire. The overall ministry and work of the PCC and the Clergy routinely embraces this charge. All of the Churches services and activities are accessible and open to the general public living within and beyond the Parish boundaries. As an Anglican church we serve parishioners through the arrangement of baptisms, funerals, and weddings. Additionally at Christmas, Easter and Harvest we run specific services and events for the wider community and on Remembrance Sunday we meet our civic responsibilities to the Parish. 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 communities through: - Worship and prayer; learning about the Good News of Jesus; and developing their knowledge and trust in Jesus. - Provision of pastoral care for people living in the Parish. - Missionary and outreach work. To facilitate this work it is important that we maintain the fabric of our five churches. ## _Worship and Prayer_ The number of people on the Parish Electoral Roll during the year was 101 (97 in 2023) and the average weekly attendance at Sunday Services, counted during October was 81 (78 in 2023), but this number increased at festivals and family services. St Lawrence Church Gotham is open on a Saturday morning providing refreshments and is well attended by an increasing number of people from the village. Our Family Fun Service, which is held once a month at 4pm continues to be run by lay people in the Church has a steady core of people attending. We continue to have a number of lay people who lead services on a regular basis at all five churches. We also have 4 lay people preaching regularly each month. Our online service continues to be available via our website which has attracted people from the wider community; and for the church members who are not online we have continued the printed service sheet and sermon for them each week. This year we had 1 adult who have made the decision to take their faith in Jesus seriously and publicly affirmed their faith and were confirmed by the Bishop. 4 ## _Pastoral Care_ Some members of our Parish are unable to attend Church due to sickness or age. Revd Richard Coleman has visited all Church members who have requested it, to celebrate communion with them in their homes, hospital or care home. Anne Farnsworth has continued to organise volunteers to visit or telephone all who are sick or unable to get out for any other reason to keep them in touch with Church life. Around half of our combined congregations are members of one of our four lay-led Bible study groups which also provide pastoral care to members of the group, and it has been a delight to see people growing in their knowledge and love of Jesus through these groups. We continue to support the Foodbank in Clifton with food and other products that they need on a weekly basis. The Rector, along with Anne Farnsworth, is also able to hand out Foodbank vouchers to folk in the five villages who are referred to them. We held funerals for 9 church members who sadly died during the year. ## _Mission and Evangelism_ Our parish magazine (circulation c.1,070 households), named “Connection”, continues to be an important means of promoting the Church’s mission, work and activities to the local communities as well as providing articles of interest to the communities. In March we revamped our Welcome Pack which is delivered to people moving into the villages and which provides details of both church and village activities that folk may be interested in joining. Our community cinema is still appreciated by those who come. Due to our licence we are unable to advertise the names of the films outside of the church and so we have to give clues as to which film is being shown. We are also unable to charge for entry but can and do charge for refreshments. Our Opening The Book team have been going in to Gotham Primary School once a month to take assemblies in the school, which is much appreciated by staff and pupils. Our group of five churches, along with seven other churches in the local area, continued to financially support a Schools Worker at East Leake Academy; the weekly Youth Group which she runs at Gotham straight after school on a Tuesday has a regular core of 7 young people along with about half a dozen occasional attenders. This year we collected 111 shoeboxes, which will go to bring joy to children who wouldn’t normally receive anything at Christmas as well as providing them with the opportunity to learn about Jesus for themselves. Following a successful pilot of the Bereavement Journey Course last September with 4 people we opened it up to the wider community this year and 6 people came. Gotham’s Memorial Hall was out of action for the year (due to a fire in February) and Gotham Church has continued to host a number of those groups affected in the Church, some of which have said that they wish to remain in the Church even once the Hall is rebuilt next year. Gotham Church has also hosted an older drivers workshop attended by 30 people, and volunteers helped out at a local music festival, Gotham Fest. ## _Cherub’s Play Café_ In 2022 the Gotham Local Management Group took the decision to sell the Church Hall, which suffered from disrepair and obsolescence, only being used by Little Cherubs Toddler Group. The proceeds of the sale are restricted for Ecclesiastical purposes only. Little Cherubs Toddler Group have relocated to the Church and changed their name to Cherub’s Play Café. Cherub’s Play Café continue to meet on a Friday morning during term time with slightly lower numbers than last year due to new 2 year old funding now available for families who go back to work. Run by Anna Marsden, Fiona Coleman, Elaine Inskeep and Louise Third, they continue to provide a well resourced toddler group. The Bible and song time continue to be very popular and a good number of families stay right to the end of each session to join in with this. A lot of the Christian songs have been learnt and remembered by the children and parents who happily sing along. ## _Barton’s Land (“Amen Field”)_ In 2018 the A453 road was widened to become a dual carriageway and as part of this widening the Highway Authority compulsory purchased about 50% of a field known as “Amen Field” which belonged to St George’s Church, Barton in Fabis. This land was registered under The Unknown Donors Charity (216015) and the income is to be put towards the repair of the church in Barton. A number of legal matters prevented the Highway Authority from completing the purchase of the land and providing compensation to Barton Church. This matter was finally completed in 2023 with Barton Church receiving £11,667 which is reserved for the upkeep of the Church. The Deputy Churchwardens, Carole Edis and Sue Davis, as well as the Rector, would like to express their appreciation and gratitude for the assistance that the PCC Secretary, Ray State, has provided in pursuing this matter with both the Highway Authority’s representative and the Diocese. 5 ## _Deanery Synod_ Two members of the PCC sit on Deanery Synod. This provides the PCC with an important link between the Parish and the wider structure of the Church of England. ## _Ecumenical Relationships_ The Anglican church is the only church in the villages, but prior to the Covid lockdowns, once a month, St Lawrence Church Gotham was made available for a Methodist service. This offer has not been taken up by the Methodist circuit since the pandemic ended. ## _Financial Review_ Each church has a number of ways of raising funds throughout the year but despite these efforts there is still great concern especially with the ability to pay the ever increasing Parish Share, the majority of which provides the stipends and housing of the Clergy. We are grateful to the villagers who continue to support the churches both financially and also with practical help throughout the year. St Lawrence Church Gotham continues to make good use of its building and the flexibility that the reordering in 2010 provides - being able to accommodate differing groups from the Memorial Hall within the Church could not have been done without it. ## _Reserves Policy_ It is the policy of the PCC to look to maintain unrestricted funds which are sufficient to cover the general upkeep and running of each church and to maintain the fabric of the building. It is held to smooth out fluctuations in cash flow and to meet emergencies. The level of reserves is monitored and reviewed by the PCC on an ongoing basis. ## _Volunteers_ We would like to thank all the volunteers who work so hard to make our Churches the lively and vibrant communities they are. In particular we want to mention our Churchwardens Anne Farnsworth, Angie Howard and Janet State and the Deputy Churchwardens Carole Edis, Sue Davies, David Smith, John Collins and Erica Turner who have worked so tirelessly on our behalf. And to also thank our treasurer, Graham Grocock, for his continuing efforts with the accounts. _Signed on behalf of the Parochial Church Council on 12th May 2025 by:_ Revd Richard Coleman (Rector & Chairman of the PCC). 6 **THE A453 CHURCHES (BARTON | GOTHAM | KINGSTON | RATCLIFFE | THRUMPTON)** ## **FINANCIAL REPORT FOR THE YEAR ENDED 31 DECEMBER 2024** The combined total of unrestricted income for the benefice for the year ended 31st December 2024 was £108,501 and restricted income amounted to £25,818, giving total income of £134,319, but after excluding grants of £15,314 for the chancel window repair at Ratcliffe, gives a net total of £119,005 from normal church activities, which is a decrease of 3.8% from last year. Within total income the total for planned giving reduced again to £60,596 (including Gift Aid) from 117 donors, 9 fewer than last year, but collections at services amounted to £16,529 (including Gift Aid) an increase of 1.6%. Fundraising activities raised £11,884 but 61% of that was at Barton so more functions are needed elsewhere. Grants received in the year of £15,314 were all for the chancel window repair at Ratcliffe. Parish share was the biggest cost and the payment of £66,627 was 83% of the allocation made by the Diocese and 61% of our total unrestricted income. Repair and maintenance costs are always a problem as our churches are all Grade I or II Listed Buildings, with these costs toalling £11,134 with the biggest costs being repairs to the roof and high clerestory windows at Gotham. In addition to that major repairs were also carried out on the churchyard wall at Kingston costing £7,240 and the chancel window at Ratcliffe costing £12,822 in the year, with all of that covered by grants and donations. The next largest costs were insurance at £12,820, despite taking a claims excess of £10,000 to reduce premiums, and increased prices pushing gas and electricity costs up to £12,321. Donations to charities have reduced in recent years as money has become tighter at some churches and amounted to £1,903. Total expenditure amounted to £148,186, resulting in a net deficit across the five churches of £13,867, which is clearly unsustainable. Total unrestricted cash (bank balances and Church of England Deposit Fund) at 31st December 2024 amounted to £63,965 and restricted cash amounted to £209,072, most of that being funds from the sale of the Church Hall at Gotham. The market value of shares in the CCLA Investment Fund at the year end was £101,312. 7 ## ST. GEORGE’S CHURCH, BARTON-IN-FABIS ## FINANCIAL STATEMENTS FOR YEAR ENDED 31/12/24 ## RECEIPTS AND PAYMENTS ACCOUNT |RECEIPTS
Giving
Regular Giving
Collections At Services
Gift Aid Recovered
Total Giving
Donations
Wall Box Donations
Other Donations
Total Donations
Church Services
Wedding & Funeral Fees
Less Paid to Diocese & Other Fees
Net Total Services
Fund Raising
Flower Festival
Garden Fete
Christmas Bazaar
Breakfasts
Carol Singing
Coffee Mornings
Easter Tea
May Day Street Fair
Ride & Stride
Total Fund Raising
Land Rent
Sale Of Land (Net Proceeds)
Interest Received
**Total Receipts**||General|General||2024
Designated
Restricted
Funds
Funds
£
£|2024
Designated
Restricted
Funds
Funds
£
£|2024
Designated
Restricted
Funds
Funds
£
£|2024
Designated
Restricted
Funds
Funds
£
£|2024
Designated
Restricted
Funds
Funds
£
£||Total
Funds|Total||2023
Total
Funds|2023| |---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---| ||||||||||||||||Total| |||Fund
£
4,687
1,049
1,614|Fund|||Funds|||Funds||||||| |||||||£|||£||£
4,687
1,049
1,614|||£
4,744
1,195
1,914|| |||7,350|||||||||7,350|||7,853|| |||664|||||||||664||35
30,656||| |||664|||||||||664||30,691||| |||1,638
(504)|||||||||1,638
(504)||1,120
(487)||| |||1,134|||||||||1,134||633||| |||2,624
676
1,370
1,200
211
829
317
51|||||||||2,624
676
1,370
1,200
211
829
317
51||2,259
706
1,387
1,382
208
551
29||| |||7,278|||||||||7,278||6,522||| |||945||||133|||120
410||120
1,489||120
10,363
325||| |||**17,371**||||**133**|||**530**|**18,034**|||**56,507**||| ## ST. GEORGE’S CHURCH, BARTON-IN-FABIS ## FINANCIAL STATEMENTS FOR YEAR ENDED 31/12/24 ## RECEIPTS AND PAYMENTS ACCOUNT |PAYMENTS
Church Activities
Diocesan Parish Share
Magazine, Cards & Posters
Clergy Expenses
East Leake Youth Worker
A453 Churches Special Event
Communion Wine & Wafers
Giving Envelopes
Total Church Activities
Donations
Framework
Rainbows Hospice
Alzheimer’s Society
Royal British Legion
Leics Kidney Patients Association
Total Donations
Church Running Costs
Insurance
Heating, Lighting & Water
Waste Bin Service
Fire Extinguishers
Organ Tuning & PAT Test
Window Repairs
Repairs & Maintenance
Boiler Repairs
SmartWater
Electrical Repairs
Tower Repairs
Tree Removal
Retirement Gift
Lightning Protection
Christmas Gifts
Gaming Licence Fee
Total Running Costs||General|General||2024
Designated
Restricted
Funds
Funds
£
£|2024
Designated
Restricted
Funds
Funds
£
£|2024
Designated
Restricted
Funds
Funds
£
£|2024
Designated
Restricted
Funds
Funds
£
£|2024
Designated
Restricted
Funds
Funds
£
£|Total
Funds
£
13,192
552
453
500|Total
Funds|Total|2023
Total
Funds
£
12,375
567
376
250
17
47
13|2023
Total
Funds|2023| |---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---| ||||||||||||||||Total| |||Fund
£
13,192
552
453
500|Fund|||Funds|||Funds||||||| |||||||£|||£||||||| |||14,697||||||||14,697|||13,645||| |||110
208
211||||||||110
208
211|||114
128
164||| |||529||||||||529|||406||| |||3,106
2,685
45
160
577
321
370
340
170
111||||||||3,106
2,685
45
160
577
321
370
340
170
111|||3,094
1,194
40
115
1,400
155
285
480
32
0
0
4||| |||7,885||||||||7,885|||6,799||| Cost Of Generating Income **23,111** **23,111** **20,849** **Total Payments** ## ST. GEORGE’S CHURCH, BARTON-IN-FABIS ## FINANCIAL STATEMENTS FOR YEAR ENDED 31/12/24 |
MOVEMENT IN FUNDS
Total Receipts
Total Payments
Net Surplus/(Deficit)
Fund Balances Brought Forward
Fund Balances Carried Forward
STATEMENT OF FUNDS
Unrestricted Funds (General Fund)
Bank Balance
CBF Church Of England Deposit Fund
Designated Funds (Fabric Fund)
CBF Church Of England Deposit Fund
Bank Balance
Restricted Funds
Bank Balance
CBF Church Of England Deposit Fund
Total Funds|
MOVEMENT IN FUNDS
Total Receipts
Total Payments
Net Surplus/(Deficit)
Fund Balances Brought Forward
Fund Balances Carried Forward
STATEMENT OF FUNDS
Unrestricted Funds (General Fund)
Bank Balance
CBF Church Of England Deposit Fund
Designated Funds (Fabric Fund)
CBF Church Of England Deposit Fund
Bank Balance
Restricted Funds
Bank Balance
CBF Church Of England Deposit Fund
Total Funds|General|General||2024
Designated
Restricted
Funds
Funds
£
£
133
530
0
0|2024
Designated
Restricted
Funds
Funds
£
£
133
530
0
0|2024
Designated
Restricted
Funds
Funds
£
£
133
530
0
0|2024
Designated
Restricted
Funds
Funds
£
£
133
530
0
0|2024
Designated
Restricted
Funds
Funds
£
£
133
530
0
0|Total
Funds
£
18,034
(23,111)|Total
Funds|Total|2023
Total
Funds
£
56,507
(20,849)
35,658
15,211
50,869
2023
£
£
31,584
3,488
4,425
7,913
603
10,769
11,372
50,869|2023
Total
Funds
£
56,507
(20,849)
35,658
15,211
50,869
2023
£
£
31,584
3,488
4,425
7,913
603
10,769
11,372
50,869| |---|---|---|---|---|---|---|---|---|---|---|---|---|---|---| |||||||||||||||| |||Fund
£
17,371
(23,111)|Fund|||Funds|||Funds|||||| |||||||£
133
0|||£
530
0|||||| |||(5,741)
31,584||||133
7,913|||530
11,372|(5,078)
50,869||||| |||25,843||||8,046|||11,903|45,791||||| ||||||2024
£
£
(2,097)
27,940
25,843
3,621
4,425
8,046
723
11,179
11,903
45,791|||||||||| ||||||3,621
4,425|||||||||| ||||||723
11,179|||||||||| |||||||||||||||| ||||||||45,791|||||||50,869| The Designated Funds (Fabric Fund) is the balance of the money received from the estate of Mary Marriott. The Restricted Funds is the net proceeds of the sale of land £10,363 plus the money received on the winding up of the Dorothy Wilkinson Charity and land rent of £120 per annum. The interest received on the designated funds and restricted funds held in the CBF Deposit Fund is likewise designated and restricted and is added to the balance of those funds. ## **St Lawrence Church Gotham** ## **Receipts and Payments Account** ## **For the period from 01 January 2024 to 31 December 2024** ||**Unrestricted**|**Designated**|**Restricted**|**Endowment**|**Total**|**Prior year**| |---|---|---|---|---|---|---| ||**funds**|**funds**|**funds**|**funds**|**funds**|**total funds**| |**_Receipts_**||||||| |Planned giving|31,286.70|—|1,880.00|—|33,166.70|34,385.81| |Collections and other giving|5,497.20|—|—|—|5,497.20|5,670.34| |Other voluntary receipts|720.00|375.30|1,587.00|—|2,682.30|2,869.33| |Gift Aid recovered|10,163.18|—|1,176.64|—|11,339.82|9,111.96| |Other receipts|6,108.56|—|—|—|6,108.56|9,488.61| |Activities for generating funds|2,241.08|—|—|—|2,241.08|1,465.51| |Investment Income|4,829.10|—|79.14|—|4,908.24|3,731.38| |Receipts from church activities|2,142.00|—|—|—|2,142.00|2,538.00| |**Total receipts**|**62,987.82**|**375.30**|**4,722.78**|**—**|**68,085.90**|**69,260.94**| |**_Payments_**||||||| |Cost of generating funds|—|—|—|—|—|317.80| |Missionary and Charitable Giving|1,097.69|—|—|—|1,097.69|1,100.94| |Parish Share|34,000.00|—|—|—|34,000.00|37,184.00| |Clergy and Staffing costs|1,730.22|—|—|—|1,730.22|2,395.67| |Church Running Expenses|25,319.82|2,379.65|4,455.77|—|32,155.24|30,004.13| |Governance Costs|—|—|—|—|—|680.00| |**Total payments**|**62,147.73**|**2,379.65**|**4,455.77**|**—**|**68,983.15**|**71,682.54**| |**Excess of receipts over payments before transfer**|**840.09**|**(2,004.35)**|**267.01**|**—**|**(897.25)**|**(2,421.60)**| |||||||| |**_Transfers_**||||||| |Gross transfers between funds - in|—|1,220.00|—|—|1,220.00|2,346.28| |Gross transfers between funds - out|(820.00)|(400.00)|—|—|(1,220.00)|(2,346.28)| |**Excess of receipts over payments before other gains**|**20.09**|**(1,184.35)**|**267.01**|**—**|**(897.25)**|**(2,421.60)**| |**Net movement in funds**|**20.09**|**(1,184.35)**|**267.01**|**—**|**(897.25)**|**(2,421.60)**| |||||||| |**_Reconciliation of funds_**||||||| |**All assets at 01 January 2024**|**5,022.91**|**1,433.42**|**180,403.24**|**—**|**186,859.57**|**189,281.17**| |**All assets at 31 December 2024**|**5,043.00**|**249.07**|**180,670.25**|**—**|**185,962.32**|**186,859.57**| 28 January 2025 Page 1 **St Lawrence Church Gotham** ## **Statement of Assets and Liabilities (by fund) As at: 31 December 2024** ||**Balance**|**Previous**
**balance**| |---|---|---| |**Current assets**
**6501: Bank current account - Asset**
Bell Fund
Restricted
Childrens activities
Restricted
Fabric/repairs
Designated
Fabric/repairs
Restricted
Garden of rest
Restricted
Little cherubs
Designated
General fund
Unrestricted
Agency collection
Restricted
**6507: Savings account - Asset**
Church community
clock
Restricted
Ukraine Refugee
Support Fund
Restricted
church hall sale funds
Restricted
General fund
Unrestricted
**6510: CCLA (CBF) deposit account - Asset**
church hall sale funds
Restricted
**6590: Cash in hand - Asset**
Flower fund
Designated
General fund
Unrestricted
**Current assets**
**Liabilities**
**6699: Agency collections - Liability**
Agency collection
Restricted
**Liabilities**
**Grand Total**|1,141.95
160.82
200.00
1,378.33
250.68
36.50
4,994.13
82.00
**8,244.41**
4,608.21
548.07
—
—
**5,156.28**
172,537.19
**172,537.19**
12.57
48.87
**61.44**
**185,999.32**
37.00
**37.00**
**37.00**
**185,962.32**|1,041.95
90.82
1,420.85
543.67
1,067.47
—
4,974.58
281.00
**9,420.34**
4,529.07
548.07
22,537.19
31.82
**27,646.15**
150,000.00
**150,000.00**
12.57
16.51
**29.08**
**187,095.57**
236.00
**236.00**
**236.00**
**186,859.57**| 28 January 2025 Page 1 St Lawrence Church Independent Examinerfs Report to the membersltrustoes of St Lawrnnce Church. Gotham I report on the accounts for the year endèd 31st December 2024 Rg8peellve respon8lbllftlès of the Trusteeg and Inde￿ndent Examlnor The charty's trustees consider that an audit is not required for this year under section 144{2) of the Charrties Act 2011 (the 2011 Act} and that an independent examin8tlon is nèèded. It is my responsibility to examine the accounts under section 145 of the 2011 Act; follow the procedures laid down in the Gèneral Directions given by the Charity Commissioners section 145(5}{bl of the 2011 Act,. and State whether particular matters have come to my attention. Ba•1• of Ind•p•ndont Examln•rf8 Stat•m•nt My 8X8mination was carried out in a¢cord8nce with the General Diredions giv8n by the Charily Commission. An examinalion includes a ￿VIeW of the accounting records kept by the charity and a Companson of the accounts presented wrth those records. It also includes consideration of any unusual items or disclosures in the accounts, and seeking explanations from the rnanagemenl committee conceming any such matters. The procedures undertaken do not provide all Ihe evidence that would ￿ required in full audit, and consequently I do not express an audit opinion on the accounts. Indepondont Examlnerfs Ststement In connection with my examination, no matters have come lo my attention. 1. which give me reasonable cause to believe that in any material respect Ihe requirements to keep accounting records in 8ccordan¢% with 8130 of the 2001 Act: or to prepare accounts vthich accord wrth these accounting records have not been met.. or to which, in my oynion. attention should dravm in order to enable a proper understanding of the accounts lo be reached. Deborah Anderton 90 Stonebridge Drive East Leake 26. March 2025 ## ST. WINIFRED’S CHURCH KINGSTON-ON-SOAR ## FINANCIAL STATEMENTS FOR YEAR ENDED 31/12/24 ## RECEIPTS AND PAYMENTS ACCOUNT |RECEIPTS
Giving
Regular Giving
Collections At Services
Gift Aid Recovered
Total Giving
Donations
Wall Box Donations
Other Donations
Total Donations
Church Services
Wedding & Funeral Fees
Less Paid to Diocese & Other Fees
Net Total Services
Fund Raising
Chamber Music Concert
Ride & Stride
Investment Income
Dividend From CCLA
CBF Deposit Fund Interest
Total Investment Income
**Total Receipts**||General|General||2024
Fabric
Restricted
Funds
Funds
£
£|2024
Fabric
Restricted
Funds
Funds
£
£|2024
Fabric
Restricted
Funds
Funds
£
£||Total
Funds|Total||2023
Total
Funds|2023| |---|---|---|---|---|---|---|---|---|---|---|---|---|---| ||||||||||||||Total| ||||Funds||Funds||||||||| ||||£
4,656
2,923
1,714||£||£||£
4,656
2,923
1,714|||£
4,458
2,186
1,688|| ||||9,293||||||9,293|||8,331|| ||||185
201||||||185
201|||136
5,239|| ||||386||||||386|||5,375|| ||||1,805
(806)||||||1,805
(806)|||2,141
(867)|| ||||999||||||999|||1,274|| ||||460||||||460|||395
73|| ||||460||||||460|||468|| ||||1,008||2,060||205||2,265
1,008|||2,230
1,165|| ||||1,008||2,060||205||3,273|||3,395|| ||||||||||||||| |||**12,146**|||**2,060**||**205**|**14,411**|||**18,843**||| ST. WINIFRED’S CHURCH KINGSTON-ON-SOAR ## FINANCIAL STATEMENTS FOR YEAR ENDED 31/12/24 ## RECEIPTS AND PAYMENTS ACCOUNT |RECEIPTS AND PAYMENTS ACCOUNT|||||||||||||| |---|---|---|---|---|---|---|---|---|---|---|---|---|---| |PAYMENTS
Church Activities
Diocesan Parish Share
Magazine, Cards & Posters
Clergy Expenses
East Leake Youth Worker
Organist’s Fees
Communion Wine & Wafers
A453 Churches Special Event
Total Church Activities
Donations
Children’s Society
Clifton Foodbank
Love Russia
DEC Ukraine Appeal
Total Donations
Church Running Costs
Insurance
Heating & Lighting
Waste Bin Service
Repairs & Maintenance
Repairs To Lights
Roof Repairs
Churchyard Wall Repairs
Mowing Grass
Clock Repairs & Service
Bank Charges
SmartWater
Organ Tuning
Quinqennial Inspection
Gaming Licence Fee
Total Running Costs
**Total Payments**||General|||2024
Fabric
Restricted
Funds
Funds
£
£|||Total
Funds
£
10,793
528
361
500
9|Total
Funds|Total||2023
Total
Funds|2023| ||||||||||||||Total| |||Funds
£
10,793
528
361
500
9|Funds||Funds||||||||| ||||||£||£|||||£
7,500
567
343
250
30
17
17|| |||12,191||||||12,191||||8,724|| |||88
120
187
230||||||88
120
187
230||||124
92|| |||625||||||625||||216|| |||2,426
1,502
45
1,590
1,056
106
201
125|||2,060||3,590|2,426
1,502
45
7,240
1,056
106
201
125||||2,596
1,528
40
48
260
1,410
1,037
242
110
125
685
4|| |||7,051|||2,060||3,590|12,701||||8,085|| ||||||||||||||| |||**19,867**|||**2,060**||**3,590**|**25,517**|||**17,026**||| ST. WINIFRED’S CHURCH KINGSTON-ON-SOAR ## FINANCIAL STATEMENTS FOR YEAR ENDED 31/12/24 |MOVEMENT IN FUNDS
Total Receipts
Total Payments
Net Surplus/(Deficit)
Unrealised Gain/(Loss) On Investment
Fund Balances Brought Forward
Fund Balances Carried Forward
STATEMENT OF FUNDS
Unrestricted Funds (General Fund)
Bank Balance
CBF Church Of England Deposit Fund
Designated Funds (Fabric Fund)
CBF Church Of England Deposit Fund
Bank Balance
CCLA Investment Fund
Restricted Funds
Bank Balance
CCLA Investment Fund
CBF Church Of England Deposit Fund
Total Funds||General|General|2024
Fabric
Restricted
Fund
Funds
£
£
2,060
205
(2,060)
(3,590)|2024
Fabric
Restricted
Fund
Funds
£
£
2,060
205
(2,060)
(3,590)|2024
Fabric
Restricted
Fund
Funds
£
£
2,060
205
(2,060)
(3,590)|2024
Fabric
Restricted
Fund
Funds
£
£
2,060
205
(2,060)
(3,590)|Total
Funds
£
14,411
(25,517)|Total
Funds|Total|2023
Total
Funds
£
18,843
(17,026)|2023
Total
Funds|2023| |---|---|---|---|---|---|---|---|---|---|---|---|---|---| ||||||||||||||Total| |||Fund
£
12,146
(19,867)|Fund||||||||||| |||(7,720)
22,582||0
1,698
74,203|||(3,385)
169
11,758|(11,106)
1,867
108,543|||1,817
7,016
99,710||| |||14,862||75,901|||8,542|99,305|||108,543||| |||2024
£
£
(55)
14,917
14,862
()
75,901
75,901
51
7,553
938
8,542
99,305||||||2023
£
£
(4,266)
26,849
22,582
74,203
74,203
3,641
7,384
733
11,758
108,543|||||| |||()
75,901||||||74,203|||||| |||51
7,553
938||||||3,641
7,384
733|||||| ||||||||||||||| |||||99,305|||||||108,543||| The Restricted Funds are the balance remaining on the Babington Memorial repair fund along with the interest earned on that money. All the funds in the CCLA Investment Fund are either restricted for the Babington Monument or designated for the fabric fund so the dividends paid by the CCLA Investment Fund are likewise part restricted and part designated to the fabric fund. All the dividends paid are transferred into the CBF Deposit Fund so part of the money in the Deposit Fund is restricted and part is designated for the fabric fund. Signed:- G F Grocock – Treasurer Date: St Winifred's Parish Church Kingston-on-soar Independent Examinerfs Report to the membersltrustees of St Winrfred, Parish Church. Kingston￿n-s0ar I report on the aeKounts for the year ended 31* December 2024 Respectlve responslbllities of the Trusteos and Independent Examlner The charrty's truslees consider that an audit is not required for this year under section 144{2) of the Charities Act 2011 (the 2011 AGt) and that an independent examinab'on is needed. It is my responsibility to examine the ac¢ounts under section 145 of 2011 Act,. follow the prO￿dureS laid dovm in the General Directions given by the Charty Commissioners section 145(5)Ibl of the 2011 Ad.. and slate whether particular matters have come to my attention. Ba*1• of Indop•ndont Examinorf• Statomant My examination was carried out in accordance with the General Direclh)ns given by the Charity Commission. An examinats'on Inc1L￿e8 a review of the accounting ￿CordS kept by the Charity and a comparison of the accounts wesenled with Ihose records. It also includes consideration of any unusual items or disclosures in the accounts. and seeking explanations from the man&3ement committee conceming any such matters. The procedures undertaken do not proV￿e all the evidence that woukl be required in a full audrt, and conseqL*ntly I do not express an audit op.nion on the accounts. Indopendont Examlnor's Statsmont In connection wth my examination. no matters have come to my attention. 1. which give me reasonable cause to believe that in any material respect the requirements to keep a¢¢ounling records in accordance with $130 of the 2(K11 Act.. or lo prepare accounts which accord vath these accounting records have not been met.. or 2. to which, in my opinion, attention should b8 drawn in order to enable a proper understanding of the a¢¢ounts to be reached Deborah Anderton 90 Stonebridge Drive Easi Leake 15. April 2025 HOLY TRINITY CHURCH, RATCLIFFE-ON-SOAR ## FINANCIAL STATEMENTS FOR YEAR ENDED 31/12/24 ## RECEIPTS AND PAYMENTS ACCOUNT |RECEIPTS AND PAYMENTS ACCOUNT|||||||||||||||| |---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---| |
RECEIPTS
Giving
Regular Giving
Collections At Services
Gift Aid Recovered
Total Giving
Donations
Direct Donations
Wall Box Donations
Collection Boxes
Other Donations
Donations For Altar Window Repairs
Total Donations
Church Services
Wedding & Funeral Fees
Less Paid to Diocese & Other Fees
Net Total Services
Fund Raising
Sutton Bonington Show
Autumn Fair
Ride & Stride
Ratcliffe Parish Meeting
Grants For Altar Window: British Gypsum
Benefact Trust
Notts Historic Churches
National Lottery Fund
Total Fund Raising
Investment Income
Dividend From CBF Investment Fund
Interest Received
Total Investment Income
**Total Receipts**||General|||2024
Fabric
Restricted
Fund
Funds
£
£
911||||||Total
Funds|Total||2023
Total
Funds|2023| ||||||||||||||||Total| |||Fund
£
2,216
1,372
1,001|Fund|||Fund|||||||||| |||||||£|||||£
2,216
1,372
1,912|||£
2,206
1,550
1,169|| |||4,590|||||||911||5,500|||4,924|| |||328
203
35
34|||||||300||328
203
35
34
300|||118
232
35
3,643|| |||600|||||||300||900|||4,028|| |||412
(158)|||||||||412
(158)|||1,800
(412)|| |||254|||||||||254|||1,388|| |||209
1,017
25|||||||5,000
1,750
30
8,534||209
1,017
25
5,000
1,750
30
8,534|||187
1,119
17
25|| |||1,250|||||||15,314|16,564||||1,348|| |||427
16||||70|||58
15|485
102||||435
65|| |||443||||70|||73|586||||499|| ||||||||||||||||| |||**7,137**||||**70**|||**16,597**|**23,805**|||**12,188**||| HOLY TRINITY CHURCH, RATCLIFFE-ON-SOAR ## FINANCIAL STATEMENTS FOR YEAR ENDED 31/12/24 ## RECEIPTS AND PAYMENTS ACCOUNT |PAYMENTS
Church Activities
Diocesan Parish Share
Magazine, Cards & Posters
Clergy Expenses
Communion Wine, Wafers & Candles
East Leake Youth Worker
A453 Churches Special Event
Gift Aid Envelopes
Total Church Activities
Donations
Royal British Legion
Total Donations
Church Running Costs
Insurance
Electricity
Waste Bin Service
Fire Extinguishers
Repairs & Maintenance
Altar Window Repairs
SmartWater
Lightning Protection
Bank Charges
Heaters
Gaming Licence Fee
Total Running Costs
**Total Payments**||General|General||2024
Fabric
Restricted
Fund
Funds
£
£|2024
Fabric
Restricted
Fund
Funds
£
£|2024
Fabric
Restricted
Fund
Funds
£
£|2024
Fabric
Restricted
Fund
Funds
£
£|2024
Fabric
Restricted
Fund
Funds
£
£||Total
Funds|Total||2023
Total
Funds|2023| |---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---| ||||||||||||||||Total| |||Fund
£
3,500
283
308
31
500|Fund|||Fund|||||||||| |||||||£|||||£
3,500
283
308
31
500|||£
4,500
306
263
250
17
6|| |||4,622|||||||||4,622|||5,341|| |||||||||||||||108|| |||||||||||||||108|| |||2,403
353
45
107
45
81
156
41|||||||12,822|2,403
353
45
107
45
12,822
81
156
41||||2,050
253
40
33
48
1,610
150
103
124
4|| |||3,231|||||||12,822|16,053||||4,415|| ||||||||||||||||| |||**7,852**|||||||**12,822**|**20,675**||||**9,864**|| HOLY TRINITY CHURCH, RATCLIFFE-ON-SOAR ## FINANCIAL STATEMENTS FOR YEAR ENDED 31/12/24 |MOVEMENT IN FUNDS
Total Receipts
Total Payments
Net Surplus/(Deficit)
Unrealised Gain/(Loss) On Investment
Fund Balances Brought Forward
Fund Balances Carried Forward
STATEMENT OF FUNDS
Unrestricted Funds (General Fund)
Bank Balance
NS&I General Fund
CBF Church Of England Investment Fund
Designated Funds (Fabric Fund)
NS&I Fabric Fund
Restricted Funds (Altar Window Repair)
Bank Balance
CBF Church Of England Investment Fund
Total Funds||General|General||2024
Fabric
Restricted
Fund
Funds
£
£
70
16,597
0
(12,822)|2024
Fabric
Restricted
Fund
Funds
£
£
70
16,597
0
(12,822)|2024
Fabric
Restricted
Fund
Funds
£
£
70
16,597
0
(12,822)|2024
Fabric
Restricted
Fund
Funds
£
£
70
16,597
0
(12,822)|2024
Fabric
Restricted
Fund
Funds
£
£
70
16,597
0
(12,822)|Total
Funds
£
23,805
(20,675)|Total
Funds|Total|2023
Total
Funds
£
12,188
(9,864)|2023
Total
Funds|2023| |---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---| ||||||||||||||||| |||Fund
£
7,137
(7,852)|Fund|||Fund|||||||||| |||||||£
70
0|||||||||| |||(715)
352
16,098|||70
6,997||||3,775
48
2,135|3,130
400
25,229|||2,324
1,409
21,496||| |||15,735|||7,067||||5,957|28,759|||25,229||| |||10
2
15,723||2024
£
15,735
7,067
5,957||2024||||725
2
15,372|||2023
£
16,098
6,997
2,135||2023| |||3,822
2,135||||||||48
2,087|||||| ||||||||||||||||| |||||28,759|||||||||25,229||| HOLY TRINITY CHURCH, RATCLIFFE-ON-SOAR FINANCIAL STATEMENTS FOR YEAR ENDED 31112124 024 Fabric Restricted Fun Funds 202 Total Funds General Fund Total MOVEMENT IN FUNDS Total Re￿Ipts 7,137 70 16,597 23,805 12,188 Total Payments (7,852) (12,822) {20,675) (9,884) N8t Surplusl(Deficit) (715) 70 3,775 3,130 2,324 Unrealised Gainl(Loss) On Investment 352 48 400 1,409 Fund Balances Brought Fopward 16.098 6.997 2,135 25,229 21,496 Fund Balances Carried Forlvard 15,735 7,067 5,957 28,759 25,229 STATEMENTOF FUNDS 2024 23 nres ricted Funds Bank Balance NS&I General Fund CBF Church Of England Investment Fund G8n und 10 725 15,723 15,735 15,372 16,098 Desi nated Funds NS&I Fabric Fund Fabric Fun 7,(￿7 6,997 Restricted Funds Bank Balance CBF Church Of England Investment Fund Altar Window Re air 3,822 2,135 5,957 2,087 2,135 Total Funds 28,759 25,229 Treasurer". In connection wrth my examination of the accounts no matters have come to my attention to indicate that in any material respect proper accounting records have not b￿n kept or that the accounts do not accord with these accounting records. Independent Examiner. Date. 23 202b ALL SAINTS CHURCH, THRUMPTON ## FINANCIAL STATEMENTS FOR YEAR ENDED 31/12/24 ## RECEIPTS AND PAYMENTS ACCOUNT |RECEIPTS
Giving
Regular Giving
Collections At Services
Gift Aid Recovered
Total Giving
Donations
Wall Box Donations
Other Donations
Total Donations
Church Services
Wedding & Funeral Fees
Less Paid to Diocese & Other Fees
Net Total Services
Fund Raising
Queen Elizabeth I Evening
Ride & Stride
Total Fund Raising
**Total Receipts**||General|General||2024
Restricted|2024
Restricted||Total
Funds|Total||2023
Total
Funds|2023| |---|---|---|---|---|---|---|---|---|---|---|---|---| |||||||||||||Total| ||||Funds|||Funds||||||| ||||£
1,530
2,382
1,131|||£
3,106
656||£
4,636
2,382
1,788|||£
4,506
2,410
1,229|| ||||5,043|||3,762||8,806|||8,145|| ||||115|||||115|||265|| ||||115|||||115|||265|| ||||1,474
(542)|||||1,474
(542)|||599
(259)|| ||||932|||||932|||340|| ||||655|||||655|||13|| ||||655|||||655|||13|| |||||||||||||| ||||**6,745**|||**3,762**|**10,508**||||**8,763**|| ALL SAINTS CHURCH, THRUMPTON ## FINANCIAL STATEMENTS FOR YEAR ENDED 31/12/24 ## RECEIPTS AND PAYMENTS ACCOUNT |RECEIPTS AND PAYMENTS ACCOUNT||||||||||||| |---|---|---|---|---|---|---|---|---|---|---|---|---| |PAYMENTS
Church Activities
Diocesan Parish Share
Magazine, Cards & Posters
Clergy Expenses
Communion Wine, Cups & Candles
East Leake Youth Worker
Banns Book
A453 Churches Special Event
Total Church Activities
Donations
Royal British Legion
The Children’s Society
Total Donations
Church Running Costs
Insurance
Electricity
Waste Bin Service
Fire Extinguishers
Organ Tuning
SmartWater
Mowing Grass
Repairs & Maintenance
Handrails
Promise Appeal Reception Event
Candles, Wine & Paper Cups
Bank Charges
Gaming Licence Fee
Total Running Costs
**Total Payments**||General|||2024
Restricted|||Total
Funds|Total||2023
Total
Funds|2023| |||||||||||||Total| ||||Funds|||Funds||||||| ||||£
4,000
359
374
65
500|||£||£
4,000
359
374
65
500|||£
3,500
376
348
250
24
17|| ||||5,298|||||5,298|||4,515|| ||||130
65|||||130
65||||| ||||195|||||195||||| ||||1,771
992
38
18
107|||60
81
480
22
1,065||1,771
992
38
60
81
480
22
1,065
18
107|||1,730
357
33
90
392
32
191
115
78
150
4|| ||||2,925|||1,708||4,633|||3,171|| |||||||||||||| ||||**8,418**|||**1,708**|**10,126**||||**7,686**|| ALL SAINTS CHURCH, THRUMPTON ## FINANCIAL STATEMENTS FOR YEAR ENDED 31/12/24 |2024
General
Restricted
Funds
Funds
£
£
MOVEMENT IN FUNDS
Total Receipts
6,745
3,762
Total Payments
(8,418)
(1,708)
Net Surplus/(Deficit)
(1,673)
2,055
Fund Balances Brought Forward
4,815
9,634
Fund Balances Carried Forward
3,142
11,688
STATEMENT OF FUNDS
2024
£
£
Unrestricted Funds (General Fund)
Bank Balance
3,142
Restricted Funds
Bank Balance – Church & Churchyard
10,649
Bank Balance – Stained Glass Window
1,040
11,688
Total Funds
14,830
Signed:-||General|General||2024
Restricted|2024
Restricted|Total
Funds
£
10,508
(10,126)|Total
Funds|Total|2023
Total
Funds
£
8,763
(7,686)|2023
Total
Funds|2023| |---|---|---|---|---|---|---|---|---|---|---|---|---| |||||||||||||Total| |||Funds
£
6,745
(8,418)|Funds||Funds
£
3,762
(1,708)|Funds||||||| |||(1,673)
4,815|||2,055
9,634||382
14,449|||1,077
13,373||| |||3,142|||11,688||14,830|||14,449||| ||||||||2023
£
£
4,815
8,594
1,040
9,634
14,449|||||| |||||||||||||| |||||14,830||||||14,449||| |||||||||||||| Date: G F Grocock – Treasurer All Saints Church Thrumpton Independent Examiner's Report to the membersltrustee8 of All Saints Church. Thrumpton I report on the accounts for the year ended 31* DeGember 2024 Respectfve respon8lbllllle8 of the Trustees and Ind•wndent Examlner The charity's trustees consider that an audit is not required for this year under section 14412) of the Charities Act 2011 (the 2011 Act) and that an independent examination is needed. 11 is my responsibilty to examine the accounts urvjer section 145 of the 2011 A¢t', follow the procedures laid down in the General Directions given by the Chanty Commissioners section 145(5)Ibl of the 2011 Acl,. and state whether particular matters have come to my attention. Ba818 of Ind•pond•nt Examlnerfs Statomgnt My examination was carried out in accordance wth the General Directions given by the Charity Commission. An examination inclLKles a review of the accounting records kept by the charty and a companson of the accounts presented wrth those records. It also includes consideration of any unusual items or disclosures in the accounts, and seeking explanations from the management commrttee concerning any such mattèrs. The procedures undertaken do not prov￿8 all the evidence that would be required In a full audit, and consequentty I do not express an audit opinion on the accounts. Indopendont Examlner's Statement In Connecti￿ wrth my examination, no matters have come to my attention. which give me reasonable ￿uSe to believe that in any material re$￿ct the requirements to keep accounting re¢or(Is in accordance with $130 of the 2(J)1 Act.. or to prepare accounts which accord with these accountir¥J records have not been met.. or 2. lo which, in my opinion, attenbon should be drawn in order to enable a woper understanding of the accounts to reached. Deborah Anderton 90 Stonebridge Drive East Leake 28. March 2025