Uleywirh 0￿pen and Nympsfiel(J PCC
AnnualAccounts 2024
2025.01.14111
Uleywith Owipen & Nympsfreld PCC
Income & Expenditure to 31 December 2024
Income
General Fund
Restrlcted
Totsl
21,689.67
7.161.09
2.573.91
2023 Total
All Donations
Restricted donations
GiftAid
Legacies
Grants.. Mills & Settiemerrt
Granis.. Other
21.689.67
20.362.00
183.00
5.199.00
1,799.00
39.205.00
7.161.09
2.573.91
22.042.00
700.00
9,107.16
31,149.16
1,194.94
25.856.16
23,910.53
4.449.96
Major Builrling Projects
Weddings & Funerals
Fundraising
Other Income
Rent- Retund of ElectricitylGas (weq)aid
Magazir¢e
Clergy Fees refunded
Interest & Oividends
Net Receipts
25,856.16
10,138.00
2.28￿05
3.465.00
25.065.00
6.615.00
3,454.00
13.772.53
2,165.91
1.859.26
2.112.00
1,859.26
2.112.00
2,803.46
5,084.86
129,845.00
2.803.46
3.656.20
61,501.06
1.428.66
68.343.94
4.377.00
109,724.00
d Funds
St Giles Uley & churchyardl ITotalfor3 churches)
Uley Churchyard WalUIRepairs foi 3 churchesl
Holy Cross Owlpen & chuichyard
St Bartholomew's Nympsfield & churchyard
St Barts major repairslAccess torAII
Parish Share
Organist
Music, books.flowers
Sacristan
Donationslchaiitable Givingllx to Friends
Youth
Outreach
Fundraising Expensesrrxto Deposit alc
Reinvestment of svtplus drawdown
Clergy Exps
Clergy Feesto reclaim
Office
Village News
Wedding & Funeralfee5 Restricted
Professional & Bankcharge5
Total Expenses
14.972.93
1,980.00
16,952.93
23.154.00
24,496.00
7.113.92
5.561.03
SA40.98
164.90
12.554.90
5.725.93
15,624.19
28,385.00
3,452.05
561.15
688.31
650.83
15,624.19
22.276.00
25.032.00
5.616.00
28.385.00
2,621.50
561.15
688.31
830.55
25.00
25.83
556.73
556.73
440.00
150.24
742.(
150.24
2.743.16
30.000.00
3,485.22
30.000.00
547.89
1.230.00
547.89
1,926.00
1844.99
2.844.99
5,832.83
2,245.00
10.131.40
3.045.14
143.434.73
5.832.83
2.245.00
11.749.00
10.131.40
6.549.00
3,045.14
73,048.73
70.386.00
122.468.00
Net Surpluslshortfall
4.704.79
8.884.94 - 13.589.73
12,744.00

uteywith OwApen and Nympsfield PCC
AnnualAccounts 2024
2025.01.14111
Assets
2024
115,227.00
2023
Opening Balance 1.1.2024
EatLAocoutts
BarcL3yS
Nalwest
Cash
112.795.00
2,131.59
297.59
35.16
2.464.34
7,087.OD
36.00
7.123.00
PeposirAccollnts
St Giles Uley Fabric
Holy Cross Owlpen Fabric & Organ
St BartholDrnew's Nympsfield Fabric
Projects
Organist
yO￿h ofuley
13.006.40
28,836.99
22,279.48
26.441.9d
1,210.17
7.249.36
99.024.34
253.92
105.33
13.589.73
51,743.00
12.577.00
4,629.00
31.021.00
1.164.00
6,971.OQ
108,105.00
Pines CumulatNe Investtnents Income
Novemberdifference
115,228.00
vesmient Furbd&_h£id
Movement of Investment HoLdings
Cost21J)8
Value 31
01101124
Value at
31112124
Nei GainlLoss
Organist Funds
Purchased CBF CofE Investment Fund shares783.94
shares x 2296.55pAIC 616174001S- 31.10.13
CBF CofE Global Equity Income Fund shares x2767.81
-27.12.17
9.920.00
17.721.lJO
405.61
18,126.81
5.169.00
8,375.00
524.22
8.&39.62
Uley- The Pines
Purchased 2818124CBF ColE UK Equty Fund alc
CB1008667-QOI 14,973.71 shares
Cost2024
30,000.00
30.253.92
34243
29,911.49
Totsl Holding
45.089.00
26.096.00
587.40
56,937.92