I STOCKTON PARISH CHURCH THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF STOCKTON PARISH CHURCH ANNUAL REPORT AND FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2024
THE PAROCHIAL CHURCH COUNCILOF THE ECCiESIASTICAL PARISH OF STOCKTON PARISH CHURCH TABLE OF CONTENTS FOR ThE YEAR ENDED 31 DECEMBER 2024 Trustees Report Ito4 Independent Examiners Report Statement of Financial Artivities Balance Sheet Notes to the Financial Staternents 8t015
TRUSTEES. ANNUAL REPORYFOR TME PAROCHIALCHURCH COUNCIL OFTHE ECCLESIASTICAL PARISH OFSrocKrchN PARISH CHURCH FOR THE YEAR ENDED31 DECEl4qBER 2024 mlniAra Infomiaiion Stockton Parish Church 15 a Church of En8lind Piri5h Church located on the High Street In Stockton.on.Tees. Cwnty Durhirn. The correspondence addre$5 is High St. stockt9nn-TeeS TSI8 ISP. PCC members who have served at any Ymefrom l January 2024 un1 the date fhls report was approved are.. In¢umbent'. Rev Mark MSller Ichairnianl Curate.. Rev GraceAclro ChurchWardeThs'. PeterAkers Roh•n Leon Hayle (Until 30 October20241 Parish 5afe8uarding Officer.. Sinenhlanhla Ndlovu (From 15 ju 20241 Elected Members.. Stephen Whitehouse Atainu Eme5t Mh'kan Alison Massev "rsty Mccathie M•thew Bains Richard Donoldx)n (Untll 4 January 20241 Governan Man The Parochial Chur£hCouncil IPCCI isa coTporètebodyestablished bythechurch of En8lond. The Pccoperates undertheParochlal Church Council Powers Meèsure119561 and thechurch Representation Rules. The PCC isa Re8i#ered Charity. Wlth charitynumber 1191990. Membershlp of the PCC Is efjther ex-officio or elected at the Parochlal Church meeng IAPCMI in ¢C<danCe with the Church Representation Rules. In additkn. Ihe KCh8s the Power io co-optmembers. The Church is led by the incurnbeTht wth the as5i5tance of thE senior leadership team and is governed by the PCC that meets bi- monthly. Stsndln ComrnittEe Thisis the only comrnittee that Is required by14w and Is made up of the Incumbent. Church Wardens and Treasurer and Secretary. It has power to transact the business of the PCC tetween Sts meetings. subject to aThy direrii¢)ns given by the Qn£11. It has not md durfngthe year. Volunte•¥ The missitsTh and vision of siockton Parish thurch could not be fulf111 without the voluntary tearn that are committed to its realisaif¢n. on85)de the voluntary go¥erThan¢e Structure of PCC. there are over 80 members of the congrwtion servlng in dfiou5 leidership and athon tapatie$ enabllng thechurch to grow. The PCC would like to extend theirthanksto all who serve. Alm ènd Pur Stockt Parish Church Council IPCCI is responsible, along wlh the Vicar (Revd. Mark Millerl. lorgood governance of the Church. {er the past 12 months Stockton Pèrlsh Church ISPCI ha5 continued in it's rn155ion for everyone to know who they are, whose they are.andthed1fferenceiheyacaI1edtts make In the wotld. The outworkingofthi5can be5een inthettffjtinuedworktowards cur vision to grow to a thurth of 500 dlsclple4 and plant 3 new churches by 2028. Thi5 i51on infomied wr 8¢[fje$, prdyersand financlal dec151on thrcugh 2024.
TRUSfEES' ANfiuAL REPORT FCAI THE PAROCHIAL CHLff¢CH COUNCILOFTHE ECCLESIASTICAL PAIIISH OF STOCKfoN PARISH
CHUACH
FOR THE YEAR ENDED31 OECEMBER 2014
Each year. appromlmately IO% of tyjr 'Voluntary 618. income Is (knated as'M1551on GIng,. Redplents are Identified by the
MIS0n Giving Team and bpproued bythe PCC. The Mission Giwn8TÈam also t1)MderS rUsts for donations tomin8frcn other
tertal reCIents.
Ob
cllves Ac1fv115t5 Athiv4•rnwts and Performon
When £on5idering the obje£Vves of the Charity. thetrustee$ have referred toihe guldance Contained In the Charlty Commlsson's
8enÈral8uldance Dn pubSlc benefitand, In parlcular.lhe speclficguidan£eoncharltSes forthe adncement ofrellglon. This repcrt
wlll hl8hli8ht some of the publlc benelit5 of Stockton Parish Churth.
Sunda
Worshl
5und8y worthlp rem81ns 8 key •spect of our worshlplng Ilfe he8rat SPC. Through the year attendance has remained steady with
an avera8e attendance of 94 adu5 and 23 under 18.5. Our worshlp communlty15 approximate 215.
mall
Small Groups play a kEy rde In the church's son and strate8y lor growth. ProdIng cpportunthe5 for dlsdpleshlp and pastoral
care wthin a smaller community sethnq. These groups enable the thurch to build rneanin8lul relaknonship5, SUPPOrt Cine another.
amd grow in hith outside of Sunday 5eryice5. Throughout 2024 the has been a fo¢uson developingand raising up leaders to run
small 8roups There has been 2 tralnlnB sesslon attended by 12 people to develop group leaders th preparalion for new groups
be¥innir8.
Buldln
The maintaining and operataig of 3 Grade I listed building still remain5 a challen8e to the ministry olthe thurth. year. rtew
i5sve5 were Identified with the chancd rcof re5ultln8 In • gnifi¢ant leak. The necessary repairs abled tg just over £12C¥JO.
Grant fundin8 was svccessfullysecured to cover the5e5 Cost.
Atthe beOnnlng ofthe yeara sm)11 refurblshment was completed on the church hall Includlng the redecorafjon and rbewfloorin8
follonE the celllng replacerrv&nt In late 2023. Thls has made the space more usable and suitable for both hall hire5, ofKf th
thildren'5 WDrk5which tskes place in the space.
The chwch recelves support from the Dlocesan Bulldlng Support Officer. Chris Young, whlth h•$ been Irwoluable in Increasl
TRUSTEES. ANNUAL REPORT FOR THE PAROCHIAL CHURCH COUNaL OFTHE ECCLESIAsncALPAIIISH OF STOCKTON I>ARISH CHURCH FOR THEYEAR ENDED 31 DECEMBER 2024 aftechoOl Christlan sports program lead by the ¢hoplaln and supported by an a mlsslon team from Artzona. This was a 8reat opportunlty for youn8 people to parlclpate In sport activltre5 and explore their faith. From this week. many of these young people hè¥* connected wlth the oThEoing mithveek chaplaincy prow510n Within the school. Sad. this yearthe school experienced berÈavement of onÈ of thelr young peoplÈ. Durlng this ttme the chaplain was able to provide support lor both puplls and stsfl. The church is also ¢onnetted wlth Tlllary Prlmary School where we support in assemblies certhe next fwyearsthe PCC hopes to increase it's cennectioThs with local primary school in the parish. Thlsyearthe PCC began a recrultment processdeveloping a new fole of Chlldren and Famllles WellbeOngCo-Ordinator. The alm of this roll wasto provlde wellbeing support to local farnilie5, rreating p8thwaysto chLwch at)d devdoping a program ol octiwtie5 for famllles to connect. After two attempts to recruit a witable candidate for the role could not be found. The PCC is revlewing it's stratezy due to the challenges ol reeruitment. hurch Plant ottDber 2022 the PCC planted a Churth. The Way. lead byjohn and Dawn Cottey. wasa 5m811 house church with thevlslon to bulld a network of house churche5 across Teesside. The Way gathered a smèll number of pwple who jourTheyed together for about a year. This joufney came to a natural end In September 2024. experience in planting wa5 wluable and the PCC recognises John and Da%w's falth In ploneerinz thi5 plant. Planung remains a5 key part ol our w5ion as a church as we share the 8ospel wbth the tOWT). Our Agap& group CDnnUed lo meet on è Wednesday lunchtlme through the majority of the yeaf. This group provlded a wam soup lunch and refre5hrnents, aswell ès a spacefor the communlty to 8ather and connett. However, towardsthe end of the ye¥r numbersofthose attendlng had decreased, and a number of key volunteersstepped back. Thi5 lead the leadershipteam to r¢vlew the effecttvene55 and publlc bentftt of thi5 work and, in Decembei. a tlecision to Stop this ministry was made. The PCC is t¥kin8 50mÈ time to reW it's mid-week ministry and It's work wlth those with complex red$ on the margin5 of souety. Christmas The program of events and services ol the Christma5 period rernain a highllght ol the year. as in prevk)us years. Throvghout the sea50nthe Church opened Inio doorstoo¥er3WQvlsltorslncludlng over IOOOschoolchlldren partlopatingin carol 5ervicesdurin8 the season. It was a joy to be ableto share the 8ood news of the birth of Je5U5 ilrith 50 manythi5 years. Through the season there was an invitatyon to a 'Try Church, Sunday serwtes in Januory, £in8 peoplÈ chance to fijrther explcfe faith after the Christmas season had ended. stival Tees ide The church hèd the yeot opkx)rtvnity thls year to eng2ge wlth the reglcffjal lde event'Fe5tfval Tee55ide'. Supported by the Lui5 Palau foundatioth. Ihe event or8anlsed bya collethon of local churche5 in thearea, had theevangelical aimto sharethegospel wlth the ople of Tee5sldethrough an eTrEaee. fvn festival and serles of events. spc made a E5.000 donètion tothe event a5well as supporbng In plannin& tsrgafiisltion and rut)nlng of the festtval. Many of our congregathon Eot involved personally through volunteejlng at the planned events, o¥ by promotingthe event through invitation. The event wasof8re8t success In the area with over 30.000 people attendingihe weelend lont fe5tiv81 and had real benefits ècrossthe region. Thls year the church hdd Alpha tourse$ whlch were attendÈd by 17 people. This course was rnn In parallel wtth 50 other alpha courses •cr055 the reglon in follow up to Fesfjval Teesslde. It was a real success to ie abk to loin wlth other churches for part of the course. The alpha course aims to be an introduction to the Chrishan laith and give people, or all falths or non, a safe space to ask que5tionsand e¥plore theirown beliets. SPC support 6 misslon partners, ih¢ludirtE boih local and oversees mlsslons, through fln3nclal and prayer supporL The Misslon GlvlnB Tearn, who We commissioned by PCC to oversee SPC'S connection with mission partners, came tu an end in 2024 due to
CHURai FOR THE YEAR ENDE031 DKEIER•) team ffernbers n)owni on. Th• PCC1s rCnSld¢ts.S strixturnst• pdelad ftK•n•ythI•ftJ deeknrt mib¥ln Dth•r n¥s5kns. C¥dopin¢ pr4yTrod4 salw4rdlnicuhtels•1Eypr10rthtIQrSlsI churrh.5afesu•r&n¢(onthustOO stafidar derttern •i•ll PCC adErSP meettr45. Asa thutthweusetheth¥hofEnsndParSShlè8v4tdl D•lhboardtyÈnretarttOthpl1onI withrnandatorysafo4UatdlhS stsndards. Ttywords the ¢nd of 2024 ihe pwlsh 4ashb• Vds updates to ind? S sTaardS of sml le¢ard¥Tra%¢É. ThrouAh 2Q25 tne PCC Will be Wo1& tOW4rds •AsvTrn¢ th•t ar ntst t)nly tompnant lth all mind•¢tyY Mfew•fdi 0rements buthJ%t•lso standards of 8ocY prw. As of tht end 012024 the Crth isnot 4ry an8 5èfe¢u•rdifq VS¢$•Ad h•s th¢&4en%50f yfe8u•rin¥ torem. Toui rt¢EiWS ors urtrt51rK Ivnd$ 4tre £136.671 12023.. £1(q92SI of whkh £107,895 12021. £13SMI w•$ unr¢tt¢ UnrarydQn4tknsIAdUdinl iiftobl •ndafurtfrr £14,56512023.. £13.IWI w•$ fru>8Nnt IrKom¢ Resiriae4 y4nts ar doNtions 01 £85,591 12QZ3'. £93.1¢8 Ireststédll wÉYe also rtteryed. th of bEinK BTanl% •cludtni ik7m ifwe from Ovrhom Dvx¢sp to crrrt( sl•rfes. fft ¥4dbn tu 8rn7ts ksr Chlklr•n 4rwJ Flmlliu W¢llbeini C I1•t01 aTrJ (wfoof r¢pIl l)etsllsof these funds 1Trl Ir rpose afedisdosed knth FirtorKial Staterbni5. To1 eypendirure 01 £147.845 12023.. £I48.2041 •5 spert Irom ¥WeStrlId fvnds to Chth'•n MIrstry. kKhJdi eomrlbvtron tothe of Purb•mof£54,95512023: £50.OLKII. Wwe trnndErs. theft Wa5 3 net ¢Ypenditure efi ¥ThE5tr1ctsd fvrlls of É11,17412023.. £12.7221 and e¥¢enthlur¢ ( lrilledlunds ol£l.X1212013.' netiots)me on restAet¢d fvms 01 £4541. As a rsulL total rthe$ oettpa5td by £12.47612023= inueay 01£13.1761. 1115 PCCpOlY totryto ffjalnt•in a bal•Trce free reserveslnrtCUfr•)110¢1sS whlch •qv¥tes toaikiit SLxn)ofith%' J¥$t1% prynentsto smooth flumitions ¢0 rneer em&rypnge& ThS$1S ¢0 be £75,C(Kl. bwn¢e ofth?free reserS•ithe yew •fid wos £70.39612023.' £73.111) *i¢h M)r•IOIsy $th•Tr th4sTafyt. Apwtyrf•J èy tht ParocN•l (hurth coun on J4" rI1 21f254nd ÉdtyIlts behaff by: Rr¢ Miller Ruhan Havk ChurchW•rd¢
INDEPENDENT EXAMINEWSREPORTTOTHE TRUSTEES OF ThE PAROCMIALCHURCH COUNCILOFTHE ECCLESIAWICAL PARISH OF STOCKfoN PARISH CHURCH FOR TNEYEAR ENDED 31 DECEMBER 2024 I report to the rnembers ofthe PCC on my examlnatton of the accounts of the Pccfortheyear ended 31st Deternber 2024. sibir1esafid b•si50f re As members of the PCC are re5pon5ible for the prEpar)tion of the actounts in accordance th the requirernents of the Charitie5Act 20111'the 2011 Art'l. I report in respertof my examination of the PCC'S •¢¢ounts ¢arried Dut wder secfjon 145 of the 2011 Act and in urryinB out rnv examination I havefollowed all the applicable Directions 8i¥en by the Charity Cemmis%oTh under section 14ySllbl of the A¢t. de qndert•xamlnqr'5 I have completed myexamSnation. I confirm that no matters have ¢ometo MyattenOn Intonthection %wth the examInaon £fving me tauseto belleve: accounttng recordswere not kept in respett of the PCC as rewired by section 130 01 theArt.' or the accounts do not accord with these cOrdS., or the account5 do notcomply with the applicable requirernentsconcerThin8theform ¢orfeffl of accounts set out in the Chalthes (Accounts and Report51 Regula05 2008 other than any requirnent that the accounts ¥¢ a 'true and fai vlew whith is not a Matter wnsiderÈd Ès part of an independent examlnation. I have concern5and have com2 è¢r05s no hrmatterS In connethonwSth theexamlnètlon to which attention should be drawn In thls report in order to enable a proper understandln8 of the accounts to be reached. Mis Lynne Dlck50n FCA J8CAccouniants Limited Chartered Accountants 38 Lockheed Court Preston Far Stocknon on Tees TS18 3SH Date.. .TLly.ao.as
THE PAROCHIALCHURCH COUNCIL OF THE ECCLESIAStICAL PARISH OF sfocKTON PARISH CHURCH STATeMENTOF FINANCIAL A1VrrIEs FOR THE YEAR ENDED 31 DECEMBER 2024 nrestrlcted Funds Restricted Funds 2024 INCOMING RESOVRCES In¢omln8 resources trom gentrattd fvnds Voluntary income Aciivftles for generating funds Incorne from iThvestments resources from charltable actlvltles Church activities 21al 21bl 122,460 794 85.591 208A151 241,257 1.228 8.255 10.499 IOA99 21dl 2.918 2.918 3.194 TOTAL INCOME 136.671 85.591 222262 253.934 RESOURCES EXPENDED Costs ofgenerdtln8 funds Churih artItieS 147.845 86.893 234.738 240.758 TOTAL EXPENDITURE 147,845 86.893 234.738 240,758 NETINCOMVIEXPENDIWREI BEFORE TRANSFERS 111.1741 11.3021 18,4591 112A76 13.176 TRANSFERS BETWEEN FUNDS 8.459 NEfMOVEMENTIN FUNDS 12.7151 19.7611 27.407 112876 13.176 TOTAL FUNDS BROUGHT FORWARD PRIOR YEAR ADJUSTMENT IHEAMNG LOANI 73.111 l(Kl.518 82,30Z 5.040 TOTAL FUNDS CARRIED FORWARD 70,396 17,646 88042 100.518
THE PAROCHIAL CHURCH COUNCIL OFTHE EcaESIASTICAL PARISH OF STOCKfoN PARISH CHURCH BALANCE SHEET AS AT 31 DECEMBER 2024 Total 2024 Total 2023 CURRENT ASSETS Debtors and prepayments Cash at bank and in hand 18A34 83.277 20.414 95,396 101.711 115,810 CURRENT LIABILITIES Creditor5- amounts fallin8 due within one year 13,669 15.292 NEf A55Et5 88042 100,518 PARISH FUNDS unrestricted fund5 Restricted funds 70A96 17.646 73,111 27.407 TOTAL FUNDS 88,IM2 100.518 Approved by the Parochial Church Council on 14 April 2025 and signed on its behalf by.. Rev Mark Miller Chairman 7he notes on page5 8 to 15 form part of these accounts.
THE PAROCHIALCHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF STOCKTON PARISH CHURCH NOTES TO THE FINANCIAL STATEMENTS FOR ThE YEAR ENDED 31 DECEMBER 2024 ACCOUPITING POUCIES Ba$15 of preparat5on The PCC is a public beneflt entity within the Meann8 of FRS102. The financlal statements have been prepared underthe CharitiesAct 2011 and in aCcordanwith Ihe Church Accounting Regulations 21)06 governing the individual accounts of PCCS, and with the Regulations'-true and fair vievl provisions. togetherwr(h FR5102120161 as the applicable accounting stsndards and the 2016 yerston of the Statement of Recommended Practice, Accountin8 and ReportSng bv Char*ties ISORP IFRS10211. The financial statements have been prepared under the historfcal cost conventlDn. The financial staternents include all transactions. assets and liabilitie5 forwhich the PCC is iesponsible in law. ThÈy do not include the accounts of churth 8roups thai owe their main affiliation to another body. northosethat are informal gatherings of church members. In¢omln8 tex+ur¢es Gft Aid and other tsx claims are bncluded In the SOFAat the same 1Sme as the cash donations to whlch they relate. Grants, legacies and donatlons are included in the SQFA when any preeonditions preveffling their use by the PCC have been met. For collections and planned givlng thls is when the funds are received. Funds raised from events, tradin8 ènd church activities are reported 8r05s in the SOFA before any related costs that may have been dedurted from the gross proceeds. Rental income from the lettin8 of the church facilitie5 is reco8ni5ed when the rental is due. Investment income is included in the accounts when re1vable. Expenditur• Grants payable are recognised in the account5 when a commitment has been made eyiernally and there are no pre- corbditions still to be met for entitlement to the grant whith rernain wlthin the control of the pcc. orherchurch attivity expenditure retognised in the perd to which it relates. Fees collected In the-aBency- capacity for the seceS of ver8ers at weddings and/orat funerals are not included in the financial statements when the money is pald over In fvll dlrectly to those involved. All expenditure 15 allocated to activity Cost c8te8ories on a basss consistent with the use of resources. Fixed assets Consecrated ènd beneflce property is excluded from the statutory definition of ~charity- by Section 10121 lal and Icl of the Charities Act 2011. and such asset5 are not eapitalised in the financial statements. Movable church furnishings held by the lcar and churchwardens on special trust forthe PCC and which require a taculty for disposal are inalienable property. listed in the church's inventory, which can be inspected lat any reasonable timÈl. For anythin8 acqtsired prior to 2021 there is insufficient cost infomètion available and therefore such Issets are not valued in the financial statements. In future years any indNidual item with a cost more than £2.OOOwill be treated as a frAed asset and depreciated on a stral8ht1Sne basis overfour years. and items with costs below this amount will be written off when incurred.
THE PAROCHIAL CHURCH COUNCIL OFTHE ECCiESIASTICAL PARISH OF STocKfoN PARISFI CHURCH NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2024 ACCOUNTING POLICIES Icontlnued} Debtors Debtors includetrade and other receivables, which are initialty measured at transaction price and are subsequently MeaSud at thelr recoverable amounts. Cash at bk 8nd In hand Cash at bank and in hand includes cash. deposit5 held at call with bank5 and other short-term liouid investment5. Credltor5 Liabilities include trade and other payables and a inltlally measured at transaction price, and are subsequently measured at amort15ed cost ustn8 the effective interest method. Liabllltlesare recognlsed as soon as there is a legal OT construrtive obligation and settlement is probable and quantifiable. Uabilities ale derecognised when, and only when, the obligations are dixharged, tancelled. orthev Fund5 Restricted Funds comprise revenue donations or qraNs that must be spent on a specific PCC activtty intended bythe donor. Purposes and details of the lunds held and restrictions provided are sfv)wn in the note5 to the account5. Unrestricted Funds represent the remainin8 income funds of the PCC that are available for spending on the general purposes of the PCC. Designated funds are general funds set aside bythe Pccfor use In thefuture. Project funds are deslgnated for particular projects for administration purposes only. Designated funds remain unrestricted and the PCC will move anv surplus to other8eneral funds.
ThE PAROCHIALCHURCH COUNCILOF TrIE ECCLESIASTICAL PARISH OF STOCKfoN PARISH CHURCH NOTES TO THE FINANCIAL 5TATEMEPI FOR THE YEAR ENDEO 31 DECEMBER 2024 INCOME Unrestrirted Funds Restrirt•d Funds Total 2024 Total 2023 INCOMING RESOUR 2{al Volyntory Incorne Grft aid Employment allowance Grdnts Planned glvln8 Legacy Collectn$ and other giving 17,060 501 5,464 72.658 6.968 17,561 5,464 87,223 91,927 17,791 3,789 86,919 115,648 10,000 7,110 14,565 84,959 5,876 S,876 122A60 85.591 208.051 241257 21bl ArtIvleS for 8enerotln8lunds Fundraising events 794 794 1,228 794 794 1228 21cl Income from Inve51rnents Rents received Dividends and interest 10.381 118 10.381 118 8,168 87 10,499 10.499 8,255 21dl Incoming re50urce5from charitable adivliles Church activities Z,918 2,918 3,194 2,918 2.918 3.194 Totsl Incomlng resources 136,671 85,591 222,262 253.934 io
ThE PAROCHIAL CHURCH COUNCIL OFTHE ECCLESIAsllcAL PARISH OF STOCoN PARISH CHURCH NOTES TO THE FINANCIAL STATEMEMrs FOR THE YEAR ENDED 31 DECEMBER 2024 EXPENDITURE Unre5trFrted Fund5 Restricted Fund5 tal 2023 2024 CHURCH ACTMTIES Dlo¢psan Parfsh Contrlbutlon Diocesan Parish contribution 54,955 $4,955 50,000 Church running tost5 Bell maintenance CCLI Cleaning and sundries Electricity Gas Insurance MaiateThance Refuse and Pest ContrDI Water Consultants Hall refurbishment 315 1,206 1,510 4,864 7,235 5.900 5.363 1.109 968 315 1,206 1.510 4.864 7.235 1,018 1,611 5.500 14.495 5,740 18,883 913 651 13,620 18.983 1.109 320 320 7,013 7.013 35.483 13,940 49A23 49.291 Pétch Street Costs Petch Street costs 3,014 3.014 3,994 Offi¢e ¢05ts Office costs 3,391 33 4.969 Staff costs W8ter rates- Curate Water Tates- Vicar Youth for Chrisr- Interns MEV Employment costs INI. penslon etcl Employee costs Staff expenses 300 911 860 2,585 270 656 125 871 6,628 65,275 7,787 911 2,58S 7,259 65.757 7,259 55.638 359 10,119 4,181 18.956 63.256 82.212 81,612 Dlscipleshlp Discipleship 4,171 3,267 7,438 3,271
THE PAROCHIAL CHURCH COUNCIL OF THE ECCtESIASTICAL PARISH OF STOCION PARISH CHURCH NOTES TO THE FINANCIALSTATEMENTS FOR THEYEAR ENDED 31 DECEMBER 2024 EXPENDITURE l<ontlThued) Unrestrlrtèd Restri¢ted Funds Fund5 2024 2023 CHURCH AcllviTIE5 Evangel55ffllM15s5on Evangelism Alpha cou Mission Givin8 Publicity Schoo15 work 0reaCh 517 166 9,446 2,519 63 541 625 13.041 2.847 190 625 .041 1847 190 16.703 14703 13.252 Fellowshlp Fellowship 2.205 3.818 4023 2,314 Worshlp Worship 2.130 10.594 31,468 Other costs Bank charges Gift èid paid to charities 503 503 366 221 503 S03 587 Totsl expenditure 147,845 86,893 234.738 240.758 12
THE PAROCHIAI CHURCH COUNCIL OFTHE ECCLESIASTICAL PARISH OF STOCKTON PARISM CHURCH NOTESTO THE FINANCIALSTATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2024 STAFF COSTS Z02 Wages and Salaries Pension contributions Employer NIC 67.310 1.295 5.520 65,275 1,257 5,032 74.125 71,564 There We no employee benefits to key management personnel in the current or prevDus year. There were no ernployee5 Wlth total emoluments (excluding employer pènsion costs) exceeding £60.000. 41al Paymeftt5 10 PCC members PCC members were paid expenses throughout the yearfor cost incurred on behalf of the PCC. None of these costs relatedto theSr serviies as members of the PCC 41bl Employee numbers Average number of employees in ihe year were 4.412023.. 4.41. 41el Rilat•d partl•s Unrestrtied donatlons of £IS,12512023.. £19.1731 werè re(elved from related parties IPCC members). DEBTORS AND PREPAYMENTS 2024 Debtors Glft Aid to t* reclaimed Prepayments Other debtors 12,796 4?57 1273 14.604 5.810 18,434 20,414 cREDoR5. AMOUNTS FAWNG DUEWITHIN ONE YEAR 2024 2023 Creditor5 Accruals Deferred income Other creditors PAYE control PeThsk)n contribution cofflrol 6,124 500 5,000 366 3,072 230 366 2,794 259 13,669 15.292 13
THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIAsncAL PARISH oFsTOCoN PARISH CHURCH NOTES TO THE FINANCIAL STATEMEpirs FOR THE YEAR ENDED 31 DECEMBER 2024 FUNDS The Restricted funds consist of.. - CRF.. 8rant received from the National Lottery Cultural Retovery Fund for Covid rpenIng costs. SDF.. monie5 8iven to fund necE5sary stsff salaries and operdtional costs lor Churth to operate auNities. Eden. monies given towards ro development and work of the Mill Lane Eden team. - The Way I.. monies forthe use ofThe Way I house church. - The Way Hub.. moniesfor the admlnistration and central network of Yhe WZW church plant. CDnference'. fund5 iollectÈd to attend thbs everbt New Wine.. fund5 collected to attend this event - Doulos.. monie5 gwen ta enable young people to attend a leadership course. - Roof Repairs.. monies given to fund repalrs to the Church roof. 5BC Food Grant.. monles given to provide food aid. Children and Families Wellbelng Co-ordinator.. monie5 given to fvnd the recruitment of a Childn and Families WellbeiThB Co-ordinator. The Unreslrlded funds consist ofr. - Mission Givin£.. desi8nated fund for the donation to other missional charities General fund MOVEMENT IN FUNDS Transfer between nds At31 Decembèr 2024 At l Januz In¢omin R•sour¢•s èx nd Current Year resources Unrestricted fund5 General fund Mission Glvlng 64,376 8,73S 136.671 1139.8041 18.0411 11741 8,633 61 9327 73.111 136,671 1147.8451 8.459 70J96 Rertblcted funds CRF SDF Eden The Way I The Way Hub Ctsnference New Wine Dou105 Roof Repalrs SBC Food Grant Children and Familie5 Wellbein8 Co- Ordinator 68 63,622 163.7381 116 12,867 6,027 3,584 552 3,224 1.085 12.867 1.936 17.9631 14,2321 13201 552 574 $85 4,565 17,2151 15001 113.6201 11.51x)I 10,0 1.5(Kl 3,620 27,407 85,591 186,8931 18,4S91 17.646 100.518 222.262 1234,7381 88.042 14
THE PAROCHIAL CHURCH COUNCILOF THE ECCLESIASTICAL PARISH OF STOCXTON PARISH CHURCH NOTES TOTHE FINANaAL5TATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2024 MOVEMENT IN FUNDS l¢ontlnu•dl Net Transfer At31 movement In een December fund 2023 ljanua 2023 Prioff Yeor Unrestrtct¢d funts Genera1 fund Mission Giving 59.919 544 20,084 17,3621 115.627) 15,553 64.376 ,735 60.463 12,722 1741 73,111 Restrlcted lunds Sirjohn Priestman Hall refurbishrnent CRF SDF Eden Thewayl The Way Hub confence New Wine Dou105 4,743 8.OC(I 14,7431 18,QOOI 13181 12.867 1,145 374 244 74 12,867 6,027 3,584 552 3,224 1,085 4,882 3,210 SS2 3,224 1.085 26.879 454 74 27,407 87,342 13.176 100,518 AIIALYSIS OF NET ASSEfs BY FUND U•)r4strlrted nd5 Re$trlrted funds Total funds 2024 Cuffent Year Net a55ets 70,396 17,646 88,042 Umestrlaed nd5 R tricted lund otal fund5 2023 Prlor Ytor Ntt assets 73.111 27,407 100,518 10 REsfATEMENTOF PRIOR PERIOD FINANCIAL STATEMENTS The PCC has restated prK)ryear balances disclosed in published financlal statements forthe year ended 31 December 2023, due to the discovery of an error in the accounting forthe Employment Allowance re(eived. The Empltsyrnent Allowance hèd previously been offset against the employers National Insurance £ost5, hence recognised as a credit wlthin Resources Expended. The prlor year has been restat to retoBnise Employment Allowance received of £3.789 as a credlt wh1n Incoming Resource5. 15