THE PAROCHJ,IL CHIIRCII COIINCIL O ST. JOHIN TIIE kl'.4INGFLISI', M'.4TERBEACH Ilr*8udiied Trinanti41 Rewprt For tbt >ear ended 31 December 2023 Restered Chxrlty No 1193942
Tht Pro¢hiil Couneil of Si John the Ewingtli$i. W8ttrbeth PCC Report For tht ytr tmded JI Dt¢embtr 2023 ADnyAI report of the Parochil chre1} CotEL I'PC.C.'I Th¢ m¢mbers of ihe PCC. 'h(> 3re the mLStees of the chgrity for the Purposes ofthe Charities Act 2011, present their Annual Repon and the Financial Siai¢m¢nis for the ye8r ended 31 Deceniber 2023 The fin9ncial siatemenls have been prepored in accordance Mryih the accounting wlicies set out in note I 10 the accounts and ¢ompl) with the Charsiies Act 2011 and Accounlillg and Reporting bi Charities.. Siaiernenl of RecoTnmended Pra¢iirL' appliiable 10 charities prLVallll8 their E¢ounis in a¢¢Ord¢¢ with the Finan¢ial Reporting Siandatd appli¢able in the UK and Republic (>fireland IFRS1021 l¢ff¢¢1se l Januarj 20151. Aims ofihe PCC Th¢ PCC is * bod> ¢le¢ied b) Ihob¢ ¢ligible 10 i'oi¢ at the Annual Paro¢hial Chureh M¢¢¢in8. The PCC (Powers) Me¥sur¢ 1956 %tate.q that the PCC is lo co-op¢ratr with ih¢ mini.qi¢r in promoting in ihe pari.qh (he i¥'hol¢ missifrn ofih¢ chur¢h. oral, evangelisiic. social and ecumenical. The PCC has tak.en regard of Ihe Charit). Commiqsion s guidgnee relaied io publie benefit and th¢y btlieve ihe PCC'S acliiities are in 3ecordance ryth those guidelines. Adminislr(7tive informaiion." Parocbi41 Namt- St John the EvBngelisl. Walerbeach ch Location= SLition Koad. Walerbeach Corre$poDdtBte Addres$'. Parish O(fJce. St John's Church Room. Station Road. Waierbeach. Cambridge CB25 9HT Wtb51tt: hiip'.1ITr4}s'.SIJ0h51#¢erbeaCh.tsrg E-mail.. officefulsljohns-wYlerbeach.orB.uk A550tiativt I'iczr.. Keld Paul Butler C.'hurehwardtns= Richard Stobart Ilo 1415120231 Kafy Asil¥> 110 1415120231 Andre. Gloi'er (from 1415Q0231 PCC Se¢retary'. Claire Keuh ILO 3118120231 Trn$urtr: AndTe%4' Collon Saltgurdi8 Offi¢er. Holli Bi¢lby Rt¥isiertyJ Chritv No.: 1193952 IDdeptttdtThi Exmithtrs'. Siaffor<ls Chartered Accountants Unit I C.arnbridg¢ Huu5¢. C.amboTO BusTness Park. Oakingion Rts#d Girton. l3mbridge. CB3 OQII Banks.. The CO-operatie Bank PIC l Balltson SITL*i. M#nchesl¢T. M60 4EP CCLA ]n%'eslnnt Managem¢nl Lid IThe CBF Church of England Funds). 80 Cheapside. London. EL 2V 6D7 Charitable Sidtus Regi51eied with the Choriiy Cottmission as The Paiurhial C.hur¢h Counril OI'SI John the F%attg¢lisi. WaiLTbea¢h. Re8i%ier¢d Chgrity Numb¢r 119i952
Tht P#rothi41 Chur¢h Collncil of St John the F.vn8tlist, M't¢rbe4th PCC Rtport For Ihc vtr ended 31 Dt£emb¢r 2023 Electoral Roll/Sunday Aiiendance All art wel¢om¢ io attend OilT regular ser1¢¢$ and ai 3151 Decemb¢r 2023 ihL're were 156 people on the El¢¢ioral Roll 12022.. 1591. The fi8ur¢ foT 2verg8¢ Sundaw 4tiendan£e through Octob¢r 2023 was 55 adults. 19 ¢hildren12022-. 57 adulls. 16 children). Sn7icthre, GoNernance undmonogvmenl Th¢ Parochial Chur¢h Ceuncil is B corfft)r41¢ IK)d!' ¢Slablished bl. Ihe Church of England. The PCC opeTatt% under ihe P3rochi31 Church Coun¢il Power5 M¢asurL. The meihtsd of appoiniment ofpcc ni¢mb¢rs 15 out in th¢ Church RePTentatIOn Rules 2017. Those who regulaily attend our ¢hur¢h services or are r¢si4¢ni in th¢ pdrish are eligibl¢ io regisleT on the Elecmral Roll and gland for election to the PCC M'hiih co]nprise5 elected la). members plus other co.opt¢d and ex-01Cle mernbers. PCC NKmbers are appointed for a 3 )'¢ar ieTm. N4knich can be rent0 for 0 furfheT lertn. On appoinimtni PLC m¢MTS aY¢ prtsi'ided %4iih guidelines on being a Trnsiee and inlorni8tion a)1 Ihe purwse respon%ibiliiy ofihe PCC. This is claritied in Ihc tjrst PCC me¢iing ofea¢h ytar. As requir¢d by law. Ihc PCC has a Standing Commiiiee uthich has to Iransa¢i the business ol-the PCC b¢iwe¢n its meeiings, subject 10 an>. dir¢ciions giv¢n b%. Ihe Cvuncil. In addition th¢r¢ is a Fabric Group and ih¢ PCC is in Ihe process of establishing SMardship and PeTsonn¢l Group& the Ternls of R¢f¢renee for Mthieh have been set. The lull list ot'PCC m¢mbers having served in 2023 ar¢.. Associatr Vi¢*r Th¢ R¢vd. Paul Butler Chair Churehwardtns Richard Siobart Katy Astle Andrtm" Glvirr Resigned 141512023 Resigned 141512023 Appointed 141512023 Elected Members James Bi¢lbi' Penelope Clay Andrem Coiio Millie Lonon Sarah F.dwaTd5 Tob), EdTh?rds Tiffany Langton Mik¢ Linch Siuan Morris Sarah N¢i4ms Sibonokllhle Nkomo ThandisE Nvirenda Richard 02k¢$ Paul Treguing Kats, West Jane Il'illiamson Mi¢ha¢l W'illiamson Adrian WTighi Treasurer Resigned 141512023 App)ini¢d 141512023 Resigned 141512023 R¢si8n¢d 141512023 Curg Apwinied 271712023 Appointed 141512023 Resign¢d 141512023 Appoinied 141512023
The P#ro¢hi#l Churtb C.ouJ¥til of St John iht E%'iThgeli5t. Il'terbt#tb PCC Rtport For thE Vtar tndtd 31 Dtttmber 2023 Our Mission (Objeclives) To proclaim (he Good Ne.8 ofihe Kingdutn To teach. baptise and nurture new believ¢T5 To respxind 10 human need b¥ loving service To seek to transform unjusi slrnclures of s(KieE>, lo ch&ll¢nge violen¢¢ of ¢v¢ry kind and lo pursue p¢a¢¢ and r¢¢on¢iliation To strive its safeguard the iniegTity of ¢all0 and Sustain and renEW' the life of the earth Achievements and Pepformance Prayer has Continued TO understood b) the PCL to be a prioriiy. Our monthl). pra}'er meeiing. Prayer Engine, has been 3nended bi, g faithful group of intercessoFS bring the mini5tr3 ofst AndTew s before the L4>rd Te8ularly. FolloThing IhL Climale and Envirvnmenial ETlltrgenL> RecoBniliLin Stalen1 agTeed by ihe PCC in 2021. the Eco ChuTch group hae iaken fonNard work in the aTeas of lil ¢n¢r8y susiainabilii) and buildings. lill mona8¢m¢nl ofour churchyard and gaTd¢ns and liiil lifesl)'le and engagement. 'e achIeed the E¢o-Churth Siller A%%'aTd in 2023 and art now w0"ing iow?rd$ Iht GDld AwaTd. Health and Safets MTII as Safeguarding hal'c been priority areas for developineni b) the PCC in 2023. A review'of LN)Ih ofthese lakes place al every. Jneeting ol'ihe PCC Miih iTrTitten reports and dclails ol'iiork currenil). being undertaken. SaleguaTJing Sundai was held in November 2023 Nthere Ihe Iheologi of safeguarding as being al Ihe heart ol-the good news ofjesus Chri51 3S clearli articiilJled. The Quin9nIal inspection of the ¢hur¢h buildlngs ivas undcrtak¢n in earl) 2022 and Ihe prioTII> lssue$ addrcssed immL'diatel>'. Plansfor ihE FulEire Treh planning Aciivities for ilie )ear. the Vicar ihe PCC have con8ider¢d ihe Charii) Commissinn s guidance on pyblic benefii and. in parti¢ular. Ihe sw¢iti¢ guidance on cliarities tor the adl'ancemeni ol'religion. In 2024 ihe PCC tocus on regchiJJg out in mission ihe first r¢sid¢nis ol'ih¢ n de%elopm¢ni start to mole in. continuing to g$sess our spa¢e and buildings to ¢nsur¢ lil for th¢ luiur¢. ¢On.Ider Stslling and olUnt¢¢r rDl¢$ n¢td¢d io delik¢r our ob1ecsives 'hI]e ensuring 3 sowid financial frAmework. Ile will a150 be und¢rtsking 3 thorough r¢i'i¢w ol'our risk ass¢s$m¢nis and polici¢s io ¢nsure sound governance. Associale Vicar's Reporl 2023 .S a time ol'gTolh and reneN471, bolh iiiiiiieTiLdlli iii tlie deepening ol'our CIITliiiaii laiili. The tourth Sunda! breakf2sI, lolloiiEd b> Breakfast Church, continued io be a splendid opwrtiinity to eat 108eiher and worship togeiher- and it's ken a delight lo M'elcome new people ol'all ages hu haN'e lound 3 spiritual home al Si John s. Man) newcotners to Si John s have.joined the community after beg in%"ited io church.. the pTrwer of inlilalion and the Tralues of wel¢u]ne hospildlit! haie been foundatiotl lo our 8rowth. In Julv we N4rlcomed Sarah Ne5. our curate. I1kn05e ministry has broughi new per5ctNe5 and insights to the life of Si John s. In Septcmter, we appoinled Sarah Edwdrds ds our Undvr 5$ Minister. quickli fortnvd slrong pasloral relationship5 al Fooisleps. our h¥ice-weekl> pre-school group. With Kirsll 5 5UPWrt and leJdeTship. oui thildrtn in nunibvr5 and in spiritual maluTiI)-- the young people and children ivere encourBged to participate in Ihe IhiTd Sunda) dll age s¢Tri¢e. and other limes. which inlegTalcd Ihctn tnuie lull) into ihe worshipping life of the church. I want to take ihis opwrtunity lo record m). PTofound graiitude to those who have helped io share the le&dership103d.. Janei fjlov¢r. Brian Maeth)nld- Miln¢. Chrt$ 8gNer. Sue Butler and Sarah Ne%5. Ihe Tninislr> team 'hO assisted in leading and preaching at Sundgj. services.. Jgnel Gloi'¢r for her wis¢ and ¢aring leadership ol'the Pastoral Care Team-. Kir5ty Morris lor her passionaie and sensilii'e leadership ot'ihe Children and Families Minisir%.' S&rah Ed%4ards t(Ir her pasioral sen511ii'el) and wise listening 5kills,' Siie Biiiler lor creatjiits. fBciliiaiing ihe SundaN' iouih group.. Michael Wtlliamson tor his l¢adeTship of our sung MrshiP and the choir. Jane Williasn for oh so mani thinBS.' MikL' Astle! and ihe band lor leading ollr third Sunda!. sung rship.. Andre- cotton. our'lTeasurer. fvr work-ing his tnagic and once again pulling rabbiis out ofihe tinancial haT.' Adrian 'righT for managing ih¢ hire of Ihe Church Room and doing nian) other SUPPOrfiie tasks: R05 Wright lor supporting the baplisni families and our Explore eN'enls' Dave Arnirong for assisling Ihe churLh fabric and tlimbing up IhinBS- Chris Armstrong for leadin8 Ihe flower ledm. prol'ided some scinlillaling displ2>s: James Bielbl and AndT¢W Ctsiion whu dL'di¢aied man)- hour5 caring for ihe ¢hurehiaTd.. Holli Bi<lby s assiduous cornmiltnenl to the saleguardinE rule-. OllT IV ChiiT¢h Ward¢ns. Rithard Siobarl and Ka¢ A$il¢% (its 20231.
Tbt Paroehial Churth Couneil of St John tbt Lvallgeli$t, Waierbeath PCC Report For tht ve¥r ejded 31 D¢ctmbtr2023 Associale Vieap's Repori (Cvnl.) who contribul¢d a consid¢rnble amount ofiime and energ) on proj¢¢is, pa51oTal care and routin¢ ¢hur¢h and sunda ser%'ices managetnent. Andre Gloverour currejii chllrch wardtn Ifrom May 20231 re.¢n¢rgis¢d our adtninislralive and communi¢aiion sy.%l¥ms. and PErformed many ¢ss¢ni¢al l&sk5 that Warden$ do, including k¢eping the Vicar in check. l al$0 wani io ¢xpress tn} graiitude to Tr¢mbers of ih¢ chuT¢h famil!. served on the Welcomers. Re2der% and Inier¢¢qsors Team5. and without our Sunda>. services could noi have run %inooihJ. Finally. I want lo express ni}. appTecialion lo the PCC. M'ho as the l¢uder5hip leam of the church. ha provided me wilh wisdom. gu5dgn¢e. good humour as wt sought to lead th¢ Si John's communits. IoReiheT. Jn 2023. coniinued io discover wh1 il means lo be the chllr¢h.' a ¢ommunily ofthe Hol!. Spirit. commilled folloi%ing Jesus ChTisI. W'e soughi io bL mOTe inclusive. so th21 newcom¢rs had a pla¢e among us and a qeat ai ihe iable. We priorilised 'belonging and in lh¢ btlon8inB- continued a jour) ot'tr3n5foTmation into the ¢h8raa¢T ofJesus. Report compiled by Paul Butler Churclt Wardens, Report La years APCM 5#w boih Rt¢hard Siob3rt and Katy Asile> step do¥. and onl> Ihe eleciion of# ging1¢ repl¢M¢ni. l a]n N'eri gratefijl for all ih¢ support from previous wardens. IK)Ih iminediate predecessors as w¢ll as fomier ardens. IlIhOUl iihom l vId have been losil HoEver. we do n¢ed 10 ensure th31 we have w¥rdens going foT%vaTd as il makes for a mu¢h more balanced and stable leadership ietym for the churth. My thanks go 10 Iht ams of Welcotners who hai'e dow ¢K¢tlleni MDrk WTlcoming wDrshippers and running the geT%(e5. Also a hug¢ thank you lo Ihe t¢am of i'oluni¢¢rs." Dol'e ATm51rong. iks F13ck. th¢ Bi¢lb! f¥niil).. Andrew Lotton. Joe Mcwilliams and Doroihj DTuitt ivho h3N'e helped maini)in th¢ Old Buri¥l Ground and the Churchydrd. And pgrticular thgnks. 80 10 Adrian Il'right for his ¢ontinuing ¢vmmilmenl to Tnaintenance and developm¥ni in gnd around Chureh and for his oi'eT5ighi ofihe Churchroom. At the end ofAugusi w¢ a¢¢tPlvd the resignation ofour Adniinisiraior. Claire, due lo the ongoing rtnan¢ial ¢onsiraini$ thai pcc found ilself und¢r. W¢ had been blessed for a humbtr of >eJTS bv her quiet mAn3gem¢ni of tht 07¢£ and her lose h3s caus¢d ) large gap in Ihe adtninislralion of the ehurch. aliliough It has forced wme fr¢.qh think.ing on holy lo manage. Th¢ major ¢hange has been ihe replacement of Ihe fold bk digilal COTntnunicaiions- namel). a wEekl> ¢niail of Ihe diary and neil's IliTriled par copies ar¢ 111 available lor ihose noi on email and visiiorsl. W¢ iv¢re finall) ablt Iv procurt * new sound 5ySttm IOT Church. Avanil System& a local Supplier of wund Sy$lem5 that has an excelleni r¢puiaiion fvr lh¢ insiallaiion of systems for Churches. coniplcted ihe majoriD of ihe wvrk just Iliierallil in lim¢ for the Carol Service. Al the time of iwiting Mr art still Iting li)r Ih¢ i4Dodtn Cabinel Iv house the mixing desk Mliich ihen Tesolve tlie lin31 issues 1111 Ihc radiv mics. lkne impT0ed sound quality is Blreadw nfriiceablv *rtd Ihe new features for the music group, ali¥muli%'e sound inputs and o%'erall conirollabilil!. arv a mttjor irnprovetnenl. W¢ do hTrM'ev¢r nou nted Yolutti¢er5 Mtho are willin% to help op¢rai¢ Ihe Syslem on a Sunday and traininR ¥%ill be provided. ThL' replacement ol'lhe whole w¢51 la¢in¥ ¥ablt ot'the organ chamber roof and insiallaiion ora second lightning CODdii¢ior sian¢d 01 Ihe end ol. 2023 and completed in earlN' 2024. W¢ awwded a gTanl lo cover a prnportion of ihv PTojecl costs Mith ihe balance coming from Ih¢ Chuich maint¥nance fund. VaTiOUS miJJor roofing r¢paiTS Wtrt ¢Tied oul at the sam¢ tim¢. or ihe repaiY$ to thÈ IIAt roof. haie decided to add a nlI1r ol'Jddiiional dnd necessan improiemenis in gnd around ihe lobbi area. We 711 n¢ed lo upgrade ih¢ insulaiion ol'ihi lobb. boih walls and roof. We will b¢ ablL Iv ixlend the healing svstem with g %ingle radialcir on IhE wesl MEII. W¢ will add a greN' ler mgnagerneni using Tainzter collecied trom ih¢ Chur¢h Djvl'and ihai Mtll require signilicant ¢han¥¥s io Ih¢ ioilel plurnbing. GIen the degree of disruption 111 lake the opportuniil to refurbiqh ihe ioil¢i$. and budgets perniitting. the old kit¢h¥n. H¢nrv Frreiand is in the PTocess of preparinR a specifi¢aiion and d[entS needed for a Rrani 2ppli¢aiion and fur preseniaiion lo polentigl coniraciors. Report compiled by Andrew Glover
Tht Parothial C.hwrtb CouD¢il of Sl John ihe EvAll8elist. M't¢rbtth PCC R¢port For iht ytr ended 31 De¢tmb¢r2023 Deunery Synod Reporl 1 gm a m¢mber of Dioc¢san S>nod anl by 1n¢ of thaL l am a memb¢r of Ekantt) Synod,. howei'er. l am tLOI Ifomlall))'aierbtaCk'$ represtniaiive. The Synod met twie¢ dutiDg 2023. The m¢¢iing in Jul) discusstd ih¢ D¢an¢r¥ Pln. This is an imw)rtani do¢umcnt and will go a lon8 wa> w shaping the mini*r) in the area. It took a gr¢at de31 of hard work to produ¢¢ and w'#5 adopild iviih agtsinsi ai Ihe metlifjg. Th¢ November meeting included a pres¢n181ion on a n¢w iniiiaiiv¢, Ott Christian Ltarning. MO ¢kiails ofihis new s¢h¢m¢ ¢an found ai hllps'.11 ¢1). le3rn.anglican.or&l but in summary. here is what th¢y say.. If you T¢ looking io deepen your fAilTr4 1¢8rn a skill help )'our ¢hur¢h run more ¢fftctively. karn n¢w ways io ¢onnea your faith wilh your neighbourhood or begin a.journey to some forni of recognis¢d rninigtT)' in Ih¢ Chur¢h. you have eom¢ io ih¢ Tighi pla¢¢. Hai'e a Iwk around. and ivhen you're read)., gel in iouchl Last >ear. the APCM tailed io eleci gn). la). represeni3tives to the North Stomt Dcaner), Synod. Thjs is a greol sliam¢ siftce it reall& is imw)nant Ihat WaierEeach'5 loice is heard 31 the nexi le.el of governAnce of ih¢ ChuKh Trf F.ngl¥nd. You 114Iso gd a ¢han¢e 10 find oui M'hgt 1% happ¢ning ihroughoui the Deaner¥ which extends Irom the riwer Lam in the east to Bar Ilill in the .¢51. I do ho that members of the ¢ongregation .11] %riousl)' consider puttjng their names forward for election at representatives gt th¢ APCM. If vou OUld lik¢ 10 know mor¢ aul ih¢ North SITr,¢ D¢an¢ry, thlk to me. or access online ai https.'IlwMThi'.el>diocese.or&lnonh-sloMe4lcaTheTI'.php R¢sx)rt Compiled by Mi¢lwl Williamson Our eihical andfair Iradepolicy To us¢ fair Trade products Ntherev¢T wssible.. 10 choose financial services from insliiulions M'hich publish and report on iheir ethjcal irading rrt)licies'. To choose eon%umabl¢ itrtn.% Ic.g. parI from Suppliers who ¢an d¢mon$iraie Ihv erti'itonmeniall) fTiendl!' nolure of their PTodu¢is: Ta ¢on%id<r lh¢ eniironmenial impact ofbuilding orks.. To consider m¢atts of redu¢ing our energy use in Ih¢ Ion8 i¢mi'. To educate ourseli'es and church in eni'ironmentsl. eihical and fgiT trad¢ issu¢s.
The ProchiAI Cburth Council of si.lohh the Ei'angtli$i, Wttrbea¢h PCL Rtport For the vtar ended 31 December 2023 Financial Jnformoiio While reporting thai our General Fund ts in surplus at the ¢nd of202J is a %%nderfUl wsition 10 be in, it beli¢s some ven. chgllen8tng p¢riods during ytar. A mix of new givers combinLd wilh a number of our existing regularttrniTibulors inettasing their gti'ing duTing 2023. has delivered some gr0h in our core giving basc and. had all things been equal. OUld hal'e secured our planned uplifi in regular giving during the %'¢ar. HolVer. hake also said 'Cheerio' 10 a niimber ofindiNiduals and lamilies, and the net etl¢¢i has meant Me missed our income target for regulargiving. However, & su¢c¢ssfikl Christmas Appeal means ihai knlal gii'ing txteeded our 202) plan. PCC h¥s b¢¢n fa¢ed with some difficult choices in i¢m8 of where w¢ ¢an spend mone).. During the v¢ar our Parish Adminisir&or stepped domm from their role and hab not been r¢pla¢¥d. "rhe salar%. saling has been a k¢v element in being able to report g i¢r¥ bmall deficit in 202) and also plavs a pan in PCC b¢ing able 10 sel 3 br¢akrfi'¢n budget again for 2024. More broadl% PLC coniinu¢s 10 ¢xp¢ndiIU io see Whe $avin8s can be maik. While r¢8ular giving is not y¢1 wh¢re we Need it ifr be 10 toverour dgl-10.day expense& ate making orogress. Bul we musi not resi our laur¢l& and E will fgce Challenge5 mo%'ing forard. Two kev ¢hall¢n¥vs are h(>. we". il reduce our d¢p¥ndence on the incomc fTom Waierbea¢h LharitN lihis ¢urrenil}' 5ub4idi$¢s OUT Ministr) Shar¢l,' and ill pa) for our Children and Fattiiliv5 Morkers on¢e the grAnt lunding fTom Urban & Ci%'i¢ and the Dioc¢ of bli, and church famil gifts ar¢ exhausied. At our ¢urreni rthie of sp¢nd w¢ tan 5UPPOrt th¢ iwo roles h&k¢ until 2026. How¢v¢r. Ihe) will need to be self-funded 6e)ond Ihal ry)inl. We gr¢ on a jvurnei lo s¢lf.suificiency. As pan ofihe journe) PC.C. will look" at 'hat , spend and thhvn. as well as OPPOTh]nities io kn)st our in£om¢. You. our Church Famil). will continue 10 play your pArt and Iht ask" of }'ou r¢m#in5 Ihe sam¢ as l&$i year. Please ¢onisnue lo pra>erfully Tcfle¢i on jour giving. If jou can in¢r¢ast )'vur Te8ular donaiivn plca5e do. ont-OtTgifts are g1%(y grai¢full> receiv¢J. If )'ou to chdi through N4Y}'s io givc. e.g. the Parish Giving Scheme.. Cjii't As Yoij Eayn IGAYII". Charities Aid Fvundalion ICAFI: Itgacies 14 a Will. our Stewgrdship TL¥m wll be happ). lu Lilk to vou. Summai), FinaCIal Repori Th¢ 8ener05iti' of th¢ Si John's faniily means that our Gen¢rdl Ftsnd (GFI on¢¢ a8ain fini$hes th¢ v¢ar in a surylus w)siiion. £2.017 12022.. £2.O381. While regular giviNB was dow by £2.770 kn £41.67912022.. £44,449). OUT successful ChTISlmas Appeal ¢nsuT¢d we could r¢pon a broadly bTeak¢v¢n position tnr 2023. PCC have ¢onlinued to maintain close conirol on expendilure ii'iih unrestricfrd eosts in 2023 totalling £75.245 12022.. £7O.6901. Based on the assumption thai can dril'e an increase in regiilar givin8 in 2024. the PCC hai'¢ sel a bTeakei'en bud¥el tor 2024. To ,]ll.¢r this ,¢ ,111 eed to recrutl ntw donors and q¢¢UT¢ uplifts in gii'ing from Viisling r¢gular gi%ers. As do $0, il Would t¢ good io see a broad¢r gii'in8 base and teduce the reltan¢e on Ihe small numbtr ofdonors gii'in8 a significani pro)x)rtion trfour income. Use ofvtslunieers The i¢il ofihis r¢port Sho.$ jusl110%4' mu¢h the church is d¢p¢ndenl upon i'oluni¢ets for ils work. This is a Thaiier Ihai ¢annol be qu3nitfi¢d 'Ith any d¢8r¢e ofcertaintv. Jnvestmenipulicv Th¢ PCC do¢s not intend to make long IrT]n lniements out of incom2ng funds. Some funds thai are held for long rM purposes ar¢ held as shares in ihe iippropTlOie CBF funds. (Mher cBsh dewsils JfL' placed in CBF deposiT accouois. Granl-makinxpolicy The church_ via the income from th¢ Cup TrusL suppon.q the work ol'Waiet*ea¢h and L8ndb¢a¢h Action tor Youih. Each vear lh¢ Council donal¢s unrestricied incom¢ 10 a [lEry Ot charities whDse work eolncides witli the ¢haritsbk aims ol'ih¢ PCC.
Tht Parothial Cburcb Council of StJohD the £vaDgelisL W8tsrbe•c PCC Rtport For the ytar tJLded 31 D¢ctmber 2D23 GTonl-makingpolicy IL 2023, in additi(YLto ew wppc<t of thechilthtn's Sow frun o)Ileaics a)risth&q of the ROY British 14onatthe seryitt ca R£DJnFnnce Sw¥Jay. w& gttve a of £2,OCQ thrtt tharitses- The Atts)s Trt the Mtlatwsian Mi8$2OD andsretpur Village. It the intention of thcPCC tv increwth¥ wl ¥Jm RkmanageMen1 The PCC is awaTe of the risks involvcd in its opuatioTh alldtske5 appropriate sty to minimise thun. In p2rttctEl8t. it h&$ a well-develod rA)licy for dealing with childrcn vuknertble adults. Safeguarding The PCC ha5 ¢omplied with the duty undu section 5 of the We8uardin8 and Cler&y Dischpline Me&8llre 2016 to hive re88rd to the HLXEge of Bishops, guidance on safegu8rdingchildTen and wtlAerable adults. Reservespolicy Because of the substanti815UPPOrt availableto the PCC from the Watert1 Ec¢les11Cal Llarity. thePCC does seekw maintain significant reseryek Any fimds kmporarily in surplus are generally eann&Tked forfuture use. Jt is the poli of ihe PCC to invest any surplusbalatLce5 with the CBF Churcbof EadDepoSit F¥nd Key ManogementPer3onnel Remuneraiion All curr¢nl nJunè<¥s of thc PCC are (njsttts and givc of thBIT ¢imc fr¢cly and no tru5tce rJUnernIi0n pwd in thc ye4r. Th¢ clergy u¢also tTUtstfs and those who 8re stiFendiary are funded centrty bythc Church of Engl4nd aTrJ not diTectty by the chvrity. Detllil$ of truste¢ P¢s •nd r¢[at p trnmsacllon5 are disclosed in nok 5 to the xcoutl Trustre5 Ire tcquiredw disclose all relcvint intrrests énd re$TtheM with the PCC ¢rew Ind in a¢¢ordfirt¢e with th¢ PCC'S policy withdraw frm deLisions where a confltctof inleresi aris Siatement 0fTrllees'RespoK5lbI1irIes The TTU5ttt5 are Te5ponsiblc for PTtpuingth¢ Report of Ihe fnstees ndth¢ fJnth¢iai 5taicirients in a£TanCe with applicable law •nd Uniityl Kltt8dotry Accounting Standa5 IUGitcd Kingdom Gcn¢raSly A¢cepted kncovntingPT4tti¢¢l Th¢ Law appli¢ablt 10 ch&Titi¢s in Engi4nd atld Wai¢4 th¢ Ch•riti¢S A¢t 20111 TryUiTr th¢ Trustrts to prtpr¢ fu)&1 st¥t¢m¢nts for finan¢1 y¢gr which 8ive atrue and fair view of th¢ Aate of affairs of the Charity thc income expcndiwT4 of the Chtirity for that peric#J. In Prewing those rJn8nci81 stattrntn& tht Trllstees are required w". selta suitable aceouAlill% policie5 alld then Epplythem Consiendy* ob5CTVC the mcthod5 and Ffincipltt in the Chtirity SORP.. make jud%cmeThts and estimstts thai art rea8onabl¢ and pNd¢Tht' prepare the financial statements on the going concern basis unlc5S it is inappropriate to presumcthat thc Charity will continue in b]neSS. The TnJst¢¢s are responsible for k¢¢ping PTop¢r accountin8 rttord$ whi¢h disclw with reaxsnable accuracy at any time the fJnan¢ial position ofthc Charity and to able themto ¢nsure that the fittart¢i $tstements comply with the Charities Act 2011. They art a]so responsibl¢for 58fcgwdÉngthe ets of the Chsriry and hencc fortsking onble steps for the preverttion and detection offraud and othei itte8lslies. Approved by th¢ PCC on ... ... ..... ... The R•xl. Paul Butler. Cknir
IndeptDdtnt Exminer's Repfyrt to tILt Tht Proehial chUh Council of St John tht EvDgelist, Wittrbtach This repons on ihe artounis ofihL' Truqtr¢s for the year ended 31 tkcember 2023 15 in respect of an exaEninalion ¢anitd oui und¢r the Church Accouniing Regulations 2006 and $145 ofih¢ Chgrities Act 201 I. Respectiie rE$pDn$ibiliiie$ of Trusttt5 Ex4rnintr Th¢ ch1t1"S truslees consider that an audii 1$ not required foT Ihis Vtor und¢r Sttlioa 142121 ofihe Charities Act 2011 Iihe 2011 Act) and that gn Independent Ex3minalion is requirtd. Having saiisfi¢d my%lf Ihgi the PLC is not subjeei 10 audit under Charih. La and 1$ eligible for indep¢ndent exaniinalion. il 15 mv responsibility 10.. ¢xgmine the accounls under Seiiion 145 of ihe 2011 Acl: follow th¢ pro¢¢dur¢% laid doun in ihe General DiFe¢iions given b). the Charity Commissioners in Section 14515Kbl of the 2011 A¢1: and ai¢ %4bether panicular matter5 havt ¢om¢ w mv attention. B8Jli of WndÈptDdtnt Exsminer'5 Rtpvrt My examinaiion M'gs carried oul in a¢ttsrdan¢e the general directions 8iN'en by Iht Chri¢)' Commission. An ¢x9minalion includes a Teiiew of the accounting records k¢pi by Ihe PCC and a comparison of the accounts pr¢senied Ih05e records. It also ineludes consideration of anj unusual iiÈnJs or disclosuT¢5 In the a¢¢ount%. yeeking explanaiions from *q Trustees concerning an!. such mallLrb. The procedures undertakLn do noi proi'ide all the eidenC¢ that Mould be T¢qllired in a lull audii and ionsequ¢nil) Jx) opinion is given a5 10 'helh¢rlh accounts preserti a Irue fait %'ieii' and ihe Tepon 15 limii¢d 10 ihose matters sel out in the 51alemenib b¢low. l#dtpend¢nt Examiner's 5t&ttment In conrttelion wilh mi. ¢x3minalion, no tnatler has ¢om¢ io mv atteniion.. 11 l Ththith 8iN'e% rLasonable cause lo believe Ihai in 4n} rnaTrri21 resFecI the requiTemtni to keep accoiiniing FL'¢ords in accordance with 5ertiiin 130 Ol-the 2011 Aci.. and lo Prep¢. a¢iounis ¥%hi¢h gccord 1th the acEOUnlin¥ r¢cords. compli wilh the tndhods and prillciple$ of Ih¢ Accounting and Retx)rtin8 bv Chariii¢s.' Sialemenl uf Recommended Praciice applicdbl< Iv Lhariiies preparing their accounts in a¢coTdanc¢ the Financial RepoTiing Standard appli¢abl¢ in ihe IIK and Republic of Ireland IFKS 1021 effeLl1C l Januan. 20151 hdl'e noi be¢n mL¥I: or 121 lo %h1¢h. in my opinion. aneniion should be dTawi i) orderto etLgble a proper undtrsianding of lh¢ gwounts io be reached. Date.. MJiiheN4. P¥iiiftr FC.A In%titllt¢ of Chartered AccounlJnlS in Engl>nd and Wales Siaffords Charier¢d A¢¢oiintants Unli l. Lambrid¥e House Cambiiro Busints% Park Oakington Road Girtun. CB3 OQH Uniied King4Jom
'I'ht Parochial C'hurth Council of St John the Evangtlist. W'aterbeach Statemtnl fftfFin¥•eial A¢iii'iii¢$ in¢thrytrrlttg iht I¢0e *nd Expthditurt Atcouit bor the %ear ended 31 December 2023 ITnr¢$tri¢l¢d Re$tri¢ttd EDdowrntnt Fund5 unds Funds Tof&l Fwnd$ 2023 Total Futhd$ 2022 INC'OME FRONI DondEion5 & legaties (hlier trading gthikiiies Income from invesnnents (hher incoming resourc¢s No 70.571 3.752 203 57.942 122.836 3,752 5,032 4.829 4,545 TOTAL INCOfvIE 74,526 62,771 137.297 133,209 EXPENDITIIRE ON 69.752 43.607 113,)59 118,702 48 4.952 Raising tund5 thher expenses 5,554 TOTAL EXPENDITI".RE 75.245 43.668 123.702 ET JNC.'ONIEIIEIPENDITI'RE} BFFORE I'NRLALISLD G.41)S ON, IN'I-ESTME.JT ASSErs I 719 1 19.103 18.384 9.507 Uttreali5ed Bains111055esl on inNEstmenl asset5 in Year 231 6.072 6.303 1 8,038 1 Funds Iratt4ftrred in year 479 1 295 1 FT MOI'F.MENT IN FITTr4DS Balance5 brought forward ai l Januar) 2023 672 1 6.082 19.582 35.752 5.777 64.820 24.687 106.654 1.469 105.185 BALA'c..F.S CARRIED FORII'ARD AT 31 DECENIBER 2023 5,410 55,334 70.597 106.654 Th¢ noies OD pages 1110 19 fom pan of lh¢ financial staiemtnis
io. Tht Prothixl Chyrch Countil of St John the EnngtlisL Wat¢rbeach Balanee Shttt As t31 Detebtr 2023 Note Ftsed Awts Fixturcs& fittin8S 2.635 73287 16 13.922 Current Assets io &771 14.731 l79 911 FwTtr*le Stock C&th at b•nk and in hand 71.820 47.821 Creditors: Am•unts falltD% dlle wlthlo one ytxr ij C¥rr•thtAi¥ets 55.419 974 TOTAL NET A&8ETS FUNDS 16 3,594 4,497 1.585 6.082 35,752 Totrl Unrcstricted funds Restrt¢ttd fijnds Fthdowment t$ 5.410 55.334 654 The notes otl P4ts l 110 19 fornh ptrt of thc financial stateMts Approved by the Paro¢hial Chur¢h Council on ..... ............... . 5L8ned on irs beha]f by.. Andrew (rre&8urer}
Tht Prochil Chtsrch Countil of St John ihe Evangtli$t, Wattrbearh 'OTES TO THL FIN,INCIAI. STATEMENrs For iht Trtr tnd¢d 31 Derembtr 20Z3 l LtEAI Forni The Parochial Chur¢h Council is a corpor31e bodN' e51ablished b> Ihe Church of Eng13nd and operal¢s under the Parochi21 Church PowErs Measure 1956 as ¢urrenil!' amcndcd and the ChuTch Rcpre5en13tion Rules as cutrenil) 3Tnended. lthe Lhurch M'ardens Measure 2001 is 31so applicable. The church is a re¥ibltreJ ¢hariry' re8islered irt England and Wales numlK'I 1193952. The financial slalemenls are presented in Sterlin& thich i5 the fimctiot curr¢n¢J. 2 .4ttOUNtithg Polrrie5 The principal &cUni1nE ty)li¢i¢s adopied. judg¢m¢nls and key sources of ¢siimaiion un¢enainty in Ihe pteparation ofihe financial stskmenls art a5 follo5.. Basis Df prtparalifyn The financial btaiemenls have been PTep3red in gCCOTd3nce With the Church Accounting Regulaiions 2006. iog¢iher wilh FRS 102 The Finan¢ig1 Reponing Standard Applicable in the UK and Republic of Ireland and Stsiement olRecommended Pra£tic¢ Atcouniing and R¢porting b> Charities FRS 102120191. WalerbEa£h PLC meets the definition of a public benefjl enTity under FRS 101. The financial sialemenls have been Prepared under the historical cost conventjon £xcepi lor invesirneni properti¢s wthich ar¢ ShOM at mark¢t walu¢. Goihg C.onctrn B1515 Th¢ PCC ¢onsid¢rs Ihai Ihc going ¢on¢¢m basis is appropria1¢ as (he ¢onsider the reserv¢s leiels und expected 8IVlllB and oiher income lo be ai sufficient lev¢l.% to ¢nsur¢ th1 ih¢ PCC ¢an m¢¢1 its financial Obligations for ih¢ n¢xi 12 10 18 monih$ and on Ihai basis the PLC. is a 8oin8 COrtE¢m. There are no m8l¢rial uncenainiits aboui ih¢ PCC'S abiliii. 10 ¢oniinu¢. Finntial Reporting Standard 102.. redut¢d distlosre eiompiion$ 'The PCC lias iaken gdlaniage ol'the lollowing disclosiire exemplion in preparing ihese tin8neiBI statemeftis. as perniitt¢d b) FRS 102. The r¢quir¢m¢nts of S¢¢iion 7 Siai¢m¥ni of Cash Flows. Fund5 GenL'ral lunds represent the fiinds ol'ihe PCC Ihal aTe noi siibjErl lo an> resiiirlions fEgJTding their use and aTe available for opplicglion on the genera purposes trl'ihL' PCC. Funds designated for a particular purpox. bv Ihv PCC lso urtreslTicled. The accounis include all trgns2ctions. 3ss¢t% ahd ligbilitie£ for wlii¢h lh¢ PCC Is re%ponsibl¢ by lai4'. They do noi in¢ludt iht a¢¢ounis of church groups IhBI owe their m21n aiyiligtion to another bod). nor ihose tliat are informal gatherings of Church memb¢rs. Inconie is r¢togni%¢d wh¢n lh¢ PCC has ¢niiil¢m¢ni 10 ih¢ fvnds. an) perfonnant¢ condiiions attached 10 IhL' ilemlsl tsfincomE hove been mei. it is probable th4t ih¢ in¢om¢ will b¢ received and lh¢ amouni ¢on b¢ meaqured r¢liabl). VoltsiiioJ' iitc(JfvJe ciipii4lsour¢¢s colleclionq are recognised iihen received b}. or on behglf of the PCC. Income re¢(>ViF¥ble (>n ¢aV¢nanl% or gift aid di)naiiott% is r¢¢ogni%¢d i¥'heD IncMe is re¢ogni5ed. Fiinds raised bi Ihe groups and si]llilar aCtIlI1eS are accounied IOF gTOSS. rental incoine Irom ihe letting ofthe church preinises is recognised when the rental is due Iihough all fL'CS foT i4eddings and funerals P.1 through lh¢ thUh d¢counls. vnl) Ihose fees due lo the PCC are recognised in these accounls. Interest Enliilemenls are atcounled for as they aCCTUe. Guins uKdlo.¥.¢.* ins-ÈS1leNlS Realiged gains or losses dre reCognid ithen iMiestmen15 are sold. IlnrealiseJ gains or loss¢s are a¢counted for on T¢i'gluaiion of invesim¢nis ai 31 Dec¢mbcr. GJdiTI illC()pne Grani income is re¢ognised wh¢n ih¢ PCC is It¥all!' ¢niiil¢d 10 ihe incomt and li ¢gn b¢ measuTvd wilh TeJsonable certainty.
12 Tbt Pgro¢hial ('hurth Council of sl.wohn Iht Lvan2tlist, Walerb¢4¢h NOTES TO I'IIE Tr IN.4JCI,II. ST.4TEMENTS For th¢ vt¥r eDd¢d 31 December 2023 Legac, iNconJe for legacie5 entiilerneni is taken a5 The e2rlter ofiht dale on hICh either.. lh¢ PCC is awa]E th31 probatr has b¢en granted, tht ¢stal¢ bEen finalised and nolificalion has been mad¢ b} the &xecutor$ 10 th¢ Tru51 ihal 3 distribution i4ill bt Tnade. or wheii a disiribulion is Teceii'ed fram iht EsiJle. R¢c¢ipl ol'a leggcj. in 'hOle or in parL is onl> ¢onsid¢red probable when th¢ amount ¢¥m be megsured religbly. Re$oMrcu txptndtd Grttiiis Granis and donations are accounted for when paid oi'er. or when aVrded ilihai award creAs 3 bindiD8 tsbligaiion on th¢ PCC. A¢It111{¥S (l{recrI relalip7g io ihe work olihe Lhiirch The dio¢esan ministr) shar¢ is a¢¢ounled for then pa)abl¢. Any TninislTr sh3r£ unpaid &131 December is aceounied lor in these a£c4)Ullts as an opeFalional Iihough not g 1¢8all liability and is shown a ¢redilor in the Balgne¢ Sli¢ti. The PCL considers thai Ih¢re is onl!. one niain #¢ii%ii) Ihal ofrunning the ¢hur¢h. Therefore no furih¢T anal)sis ofchurch acliviii¢s has been made in the accounts. Fixtd.455et5 coe¢r01tdproprfv' andniovdhle ChurLhfurnAlngs Consecrated and b¢nefi¢ed propeEI) is noi in¢lud¢d in ihe accounts in g¢¢ordan¢e thiih s.IOl2llal and 1¢) ofihe ChaTilies Aci 201 Moveable church furnishings held b)" the Vicar aftd Churchen5 ofsp¢bial In) for the PCC, iithith require a faculn, for diswsal. are accounied 3s inoli¢nabl¢ PToperti' unless ¢ons¢¢raied. All ¢xp¢ndiiurt incurred during the !'¢ar on consecraied or beneftc¢ buildirtBs, wtheiher rnaint¢nan¢t vfimprovemenL IS WTiiien off a5 expendiiur¢ in the SOFA and NL'ptsralelTr disclosed. Oiherfi.Yiiirg5. fitrig.% dncloffi£'¥ eqiiipmenl Equipmeni used M'iihin the ChuTch preniises is O¢pr¢¢¢i¢d on a 5traighi line basis ov¢r 5 years. Individual ¢i¢ms ofequipmeni a purehase Price of £1,000 or less ar¢ %%Yiiien oJTwhen the a5s¢1 is aequirvd. A shed 9S purchased for storage in the Church)ard. Thi5 h35 an ¢slin)aied useful life of 25 }'ear$ and 111 be dvpTecialed ov¢r ihai peTivd on slraighi line b]$. WhLre stock is held, 1¢ is sho%4n ai Ihe lower ol'cost or n¢1 r¢alisablt ialue. Current Assets Amounts oming 10 Ih¢ PCC a5 31 tkcember in 'sp¢¢I of lees. rents or Iiihcr &neome are Show as debtors l¢ss prui'i5ions toramounis ihal tnay prove uncollectsble. Short iemis dewsils include cash held on dewsil with eith¢r Ihe CBF Church of England Funds OT al the Bank. Crediiors Aud provisioThs Cr¢diiors and provisions gre reco8nis¢d u'hen Ihe PCC hds a pre*oi obligation resuliing from a P1 yveni ih31 Mill probabl%. r¢suli in ihe Iransf¢rof funds io a third part). and the aimount due io settle ihe obligation ¢8n b¢ measured or eslinLgied r¢li#blJ. Ciedilots and proi'isii)ns ate nornially r¢¢ognised at their s¢tilenieni amounl after allowing for an) trade discount. du¢. P¢n$bon ¢051 Th¢ PCC conlribuies to an Auto.Enrolmeni pension scheme on ha]r of ils <mploiees. This is a dcfjned contribution ptnsiun schetne. Coniribuiions ¢ a¢¢ounkd foT Thhen pa)"abl¢.
13. The Parochial Chur¢h contIl of St John the E)'*TrEel¥t. Wattrht•¢h NOTFS TO TIIE FIN.4NCI.41. ST.4TEMENTS For the )t8r ended 31 Dt¢eJnber 2023 3 In¢om¢ from.. Unreslrieted Restricttd Endowment Fu#d$ Fuhd$ Funds Tot¥] Funds 2023 Total Funds 2022 Dtsn4tion$ & l¢Ra¢ie5 TBX effTrcienl plann¢d gilA8 Tn¢om¢ tsx r¢¢oietEd Other planned giIng OiheT gii'in8 ICAF. GAYEI Collections at S¢ryi¢es SundTr donalions FOOtepS incom¢ Moking Sense income Grants 39.439 39.439 12.046 2.240 12.238 4,034 5.160 1,286 156 51,914 42.749 10.260 .700 33.368 4,122 3.688 671 130 26,148 122.836 89 2.240 12.238 3.837 860 197 4.300 1.286 51.914 57.942 70.571 Othtr trading attivititS ChuT¢h Roorn lettings Fees 2.147 .605 3.752 2.147 1.605 3.752 2.460 ID¢omt from inie$imtnts Diiidends Interest Received 29 174 1.222 3.810 5.032 1.682 2.863 4.545 3.636 203 4.829 Oth¢r in¢omiD% ttsoMr¢¢s InsuNn¢e ¢laims Total income 74.526 62,771 137.297 133.209
Tht P*rochial chrth Coun¢il of St John ihe EiangtlisL Waterbei¢h 'OTES I'O I IIL '1.N('1AL SI".41'LF¥iLNrs Vor the )'ear tn¢Jtd 31 Dtttmbtr 2023 Ilnrutricled Restricted EndoY+ment Fund$ Foknd$ Total Fund$ 2023 'rotal FuMd$ 2022 4 Exptllditure Charithble A¢tivitie$'. Chur¢h RllTrning C.'¢J$t$ Ministn. shaTe As50riai¢ vi¢aT'S ¢xp¢nsts Associate vicar's stipend supplement Church in.%uran¢e 43.208 43.208 40.663 5,669 19.148 3.846 3.564 18.654 18.654 5.793 5,650 5.793 5.650 10.157 1.056 55 6,400 460 132 Church mainienance Major r¢pairs Upkeep of SeTvices Llpktep of Chureh>ard Missionary and Charitable giving Making S¢nx ¢osi$ H911 nnIng costs Hall major repairs Salaries. M'ages and honoraria SuppoTi rosis Educaiian and Training ¢051s Childr¢A's 1)rk 10.157 2.721 ,732 316 5,366 409 514 19.890 12.410 202 350 752 118.702 1.056 55 3.900 2.500 460 4.712 8.010 12.722 2.870 950 43.607 2.870 956 113.i59 69.752 ExptThditUTe R4ising fund5 Traidcrdft st911 48 48 Oiher resources txpended Chiirch adminislralion Cr¢dii ¢3rd and oth¢r charges Depreciation Miw¢llAneous expenditure 4,122 43 4.122 43 61 1.328 5.554 4292 61 61 578 4.952 1.328 5.493 61 Toial expenditure 75.245 43.668 123.702
Tht Parochial Church Coun¢il ¢bf St John tht Fi'Akngtlist. Maierht¢h OTES TO THE FI%.4N'C'IAL ST.41'E%IENTS or the year endtd JI De¢tmber 202J 5 Staff Costs & Trxn$ittion$ with PCC Nltmbt 202J 2022 Wggts and salari¢$ Ptnbion £0818 12.064 346 370 12.782 12.410 The PCC hgd thr¢e part lime eMplOe£S during The Year (2022.. twol. No eniployee receiied emolunierlts thich exceeded £60.OalJ. During ihe >ear 4 PCQ memberq H'ere paid & total of £1.606 in ¢xpense$12022.. 4 members paid £5.8711. These expenses were mainly those for ihe Associate Vicar. Other PCC menibeTS %%rr¢ r¢imburs¢d for amounis ¢xpended on pur¢has¢s for the Church. 6 C'ompANti¥e5 for tht Statemtnt of Financial Aftivitie5 ITthre$tricTtd Rt5triclcd Fund$ FuDds Kndowment Total Fulld$ 2022 INCOME FRONI Donations & legacies Other Irdding activities In¢am¢ from ini'¢m¢nis Other incvminbp Tesources 77.180 45.656 122.836 130 4.256 159 4.545 TOTAL INCO1& 83,138 49.912 133.209 EXPENDITI'.RE ON Chariiable actii'ities Raising lunds Oiher expense5 65.852 52.850 48 118.702 48 4,952 4,¥38 TOTAI, EXPFliDITI'RE 70,690 53.012 123.702 NEI. INLOfvILIIEXPENJ DITI'REI AND NET IllOI'E%IEYI T IY FiINDS BEFORE TIL4N'SFERS 12.448 1 3.1(X) I 9.)07 Ilnrealised Ivsbts on ini-esimenl as5el$ in >ear Funds iransferred in y¢ar 571 8.609 11 8.038 1 'ET IIOI'ENqEN'T T, FITNDS al#n¢es broughi fon4iTd al l Janua[> 2021 3.100 1 1 35.752 8.450 1 64.820 1.469 14)6.654 6.082 BALANCES CARRIED FORII'ARD AT 31 DF.CE%IBER 2022 32.652 108.123
16. The Parnchi41 Churtb Coyneil of St Johth iht Ev4ngtli5t, Wattrbegch NOTES TO THE FII.4NC'IAL STATEMENTS For tht %'tar tndtd 31 D¢ttmbtr 2023 7 Analvsi5 of Net Ass¢t% b% ITfftre5fri¢ted Restricted Fund5 Funds Ethdommtut Fundy Total Fix¢d Assets Currenl Asseis Curreni Liabilities 5,325 6,858 6.773 11 70,597 75,922 71.820 64.962 9,628 1 Fund Balan¢¢ 5.410 55,334 70,597 8 Tangiblt fixed asjtts Gtllrrnl Church Room Education Cosl Ai l Januarv 2023 Addilion$ in year 14.098 4.23 433 At 31 December 2023 14.098 4.230 433 Dtprtti*tio Al l JanuaTr 2023 Charge for the year 11.402 4.230 433 l6.O65 61 Ai 31 De¢¢mber 2023 11.463 4.230 433 16.126 Al 31 DecembeT 2023 2.635 2.635 At 31 tkc¢mber 2022 2.696 2.696
The Parochial Churth Council of St John tht Ei'Angeli5t. Wattrbeaeh N01'kS I'O THE FIN.4liC'I.4L SI'AI'E.%ILM'S For tbe sear ended 31 Dtetmber 2023 9 Fixtd.4ssrt InTrt51rntntS All investments are held 35 shares in the CBF Ini'eslment Fund I'nrtStri¢ted Rt5tri¢led Funds FuDds Endov+meDI Fundj Toil Number of shares Market Value al 31 D¢c¢mber 2023 Market Vlllue al 31 Deceniber 2022 3.123 70.597 64.525 3.242 73.287 66.984 2.690 2.459 10 Dtbtor5= llmouDls falling dut IlLthin one )'ear 2023 2021 Income Ti¥ recoierable Prepaymcnls & a¢¢rued inttrme other debtors 3,546 485 4.740 4.864 396 9.471 8,771 I Crediiors: omoun15 f111% dut wi¢hin ont ytir 2023 2022 Accnjed acceunlancj char¥es Sundn Creditors and aCCTuals 75 15.651 696 16.401 IU.847 12 The Waf¢rbtA¢h Eccle51ASti¢xl C'hrilTr The WateTkach Ecclesiastical ChaTily is an independenl ¢hariiy whosLb ITusices ar¢ ihe Priesi_in-Charg¢ and ChurCh'ardeS ex officio. IJ Sumd*v S¢hool El) Diocesan Board of Finante holds lunds as Custodian Trusitt on .hall.l-lhi Sunda%. S¢hi)ol. ni¢ ¢apiial cannoi aic¢s%¢d bui the incom¢ ¢an b¢ spent b), the Sunda!. School-as dtierminvd bi Vieai and Ihe Churchmardens. Accordih81%. Ihis ¢ndowTh¢ni fund is ¢x¢luded from tht PCL accounis as Ihe nioniL'5 are noi conlrulltd bi th¢ PCC. 14 llldeptndent Examintr's renLuneratio The independeni E¥aiiiiner s fee for the examination of the accounts for ihe year ended 31 DeceinbeT 2023 aniounls lo £750 including VAT and 15 inclu(kd in Church Administration. IS Rtlattd Partv I raThsacti0ths There 3re tio Iran5aciions lth Felaied pafli¢s qUIring dis¢losure.
IB Tbt Prothig1 f.hurfh Council of St Joho EVge17st. M'Aitrbt¢h i%OTLS TO TFIE FJJANCIAI. STATENIE)TS For tbt year thded 31 Dtcember 2023 16 Ilovemtnts Balance blf Incorning rcsouTces Ouigoing ie50urces Gain5 Illossesl Fund inv¢siments tr8n5f<rs Balatttt ¢lf UKreslrycled Gtn¢nl Fund Dimock Bequest Revalllaiion of D]rnk Beqllest Dimork- Bequesi Ilncom¢l Bwk of Remembranr£ 2.Q38 2.102 1.585 74,395 75.245 829 2.017 943 1.746 297 407 701 216 357 50 6.082 74.526 75.245 5,410 RÉsrrtcÈedFiinds Assoeia¢¢ Vicar Chancel Fund Ilncom¢i Children and families minisler Education Fabnc P(x)tstep.% HcaliTrg fund Kempe windom. fund 18.654 241 2U.038 2.589 13.443 1296 18.654 2.076 14.204 1.928 285 2.602 26.233 1.fv17 22.566 8.009 2.870 2.J70 1 951 956 3121 343 216 4.300 2.713 1 2_370 244 Making sense Sound system fund 460 6,000 393 1.047 544 308 Youth Worker 2.500 50 1 35.752 62.770 43.667 479 55.334 End<M'trNevFFiindf Cup Tru51 Revaluation of Cup Tmsl ChAmtel IF.ndoH'ment) Revaluaiion of Chanc¢1 Fund Fen Road R¢valu#iion of Fen RoDd 1.423 57.380 1.423 62.913 105 4,642 50 1.464 5.533 4.518 50 1.344 4(V) I 64.820 6.072 1 295 1 70.597 Total 106.654 137.296 6.303 stricied General Fund This fund represenis the m81n ineomL' and expendiiure for ihe chw¢h ¢Juiins the vear The trus1 aT¥ oware thal ihis lund reinains in deficlt and. That COVID restrictions are b¢ing Iiftcd. V¥ill be setting budget to r¢du¢t thi5 uver the mediurn serni This Is a fund thai has been de4ignat¢d b)'Ihc PCC The capitsl Lom¢% frvni a 8¢. lefi io the Chur¢h mans )taT5 aso ilhich been Invesi¢d ID CBF units The income from divid¥Js and Interest are used for occa$iortal proJcc15 lsjlhin the chur¢h. The fees chargert bl the PCC lor names ihe BLx of Remembrantr used io comribllte 10 Iht mainitnance ofth£ churChyd Dinu)ck Bequesi Fthd Book of Rem¢mbraDcc Fund Restricie Asw¢i*¢d Vjcar Fund The PCC is paving to tht Dio¢¢$ Board of Finance a sttni of mon¢vio prol'ide Increased for our A$50riaie Vicar. Paul Buil¢r. kn) H-Vtk full lime in the parish All iht rosis ofihis aTe provided b) th W8i¢rka¢h Eccle51351ical Charity. Thr accumulaied incom¢ from an tndoM"rneni io be used for repairs to thv Chancel Chan¢el Fund
19. The Parochial Chr¢ Council of St JohD tbe Ev%ge$t. M'altrbtac OTFS TO THF. FINANCI.4L ATEIEliTS For the ytar endtd 31 Dertrnber 2023 17 Fujbd Mtsvtmtmi$ l¢oDt.I Childrtn and Families Nlinister Fund Th¢ PCC has appoinied a Children 8nd Familie5 Nlin151cr lo ¢nhan¢¢oDrwork with thls 8fLWP Income omes fTOrn donaiions from the £ongrc8alion aDd t0 graDiS. one from Ely Diocesan Mi5510n Fund and the other from th¢ Ministry of l)efenee In Tecogniiion of M'ork io be done In ihe eW d¢v¢lvpmtnts io the north of th¢ villagt. 'rh¢ a¢cllmul8ted income froin the Il'aletbcach Sulldai 5¢hwl Fund Funds giYtD b) donors speCife#llY for the upkeep and improvemem of th¢ fabrir of th¢ P8n$h Church The activiiies of fhe Fwtslcps group att described on Page 5 of ihe repon Funds raisEd and sp¢ni by them are Idcniifird In a s¢paratr restrictrd fund Funds iai4ed to cover ihe costs of heing repairs In Ihc Churrh Hall The e51 1nd of lh¢ ¢hurth has substsnt11 Ten0Ved lth the h¢lp of Ihe Friends. of Si John s and K¢mp¢ Sts¢itty "rhe tthtsl cthst Mas covered bN grants frotn Ihc5¢ i1¢$ and by T¢¢wer%' of VAT The PCC has upgraded Ihe118hiing ID ¢hurth The projeci c(Mnpleted during 2021 Incom¢ Is frnn) grants l-rom the Eccle5111(al CTharity We 81so iecejved funds from the L151ed Pl¢S of Worship scheme ILPOllI 10 ¢ower the V AT This is funds expended on and donation5 r¢(civ¢d 01 a s¢ti¢s ofie£iurtS PTesented on Sunday evenings Over thc longerrtn ihis funé is ¢xpeekd io bttak. eien This Is a fund sei up following the donalWN by a m¢mb¢r of th¢ ¢nngTegation Funds areto be used fot ellhancements tv ih¢ church SoUd s>stem This repie5enis fund5 Ta15cd b) ¢hurch memttrs for V&riOllS charisabk purpose5 aTrd whi¢h att passtd Educion Fund Fabiic Fund F(KMsiep5 Fund Heating Fllnd Kempe Win&iw Fund l.ighting Project FDnd M•king Sense Fund Sound S)51ern Fud s(7) CvllrclioD$ Fvnd Youth Worker Fund Funds receiv¢d from Ihc Cup Trusi (see belthi'l are used to support the WAY project. El0%11¢¢4tth Iitllheldty ihe Ely Diocesan BnardnfTr-iJCe illisiee) Cop Tr&%i Income from th15 15 paid Inio thr Yi)llih M'orker fund (see above). Chanccl Fund The endoM'meni thai provides In(nE fvr Ihc maiDlrnan¢¢ and t¢pair of the Chancel Fen Road ML£sion14BII Fllnd Proidcs i sm¥ll ij¢(Imt for the gener&1 P[pOSeS of the PCC. Fund5 In all the abovr ¢ndowm¢nL% w¢ h¢ld as uniis In the CBF InvesimeTri fund Trllsftr$ beftwte fuDds A transfer of £244 a$ made frolll th¢ GeTrcral Fund 10 lh¢ Makijg 8¢mse Fttnd to COV ihe costs in exce55 Ot"InwMe on the Making Senst l¢ctures. A transfer of £285 made lkn%'een the Chan¢tl Fund% 10 r¢tlt¢i mi$allocaied income from PTeviou5 ?Tar5. A transfer of £10 M'as mad¢ fTom Ihr F¢n Road Fund io ihe General Fund to reflect Ihc ?021 r•aluaiiffi h1¢h H'as niisallocated Transfers 'ere Inade from the Gencral Fund io ihr Yoiilh Il'iith¢r kurtd. £511. and the Dimock Bequesi Fund. £112. 10 Tcflccl tni5all(Kal¢d in%'esimeni in¢omc in 2021. 1'rart*f¢rs ere n]ade ben¥Een ihe Dimock Beque51 Fund5 10 [¢(l the splits beNeen funds held b) El>. DBF and Ivnd5 hcld In a dw)%it A tsansfer of £2.370 .S madc frorn the Fabnc Fund itsih¢ Lighting Fwd to ckar ihe deficii on the Lighiing FuTrd.