TIIF PAROCJIIAL CHI'RCH COI',NCIL OF ST. JOHN THE EN-ANGELIST. M'ATERBEACFI [ifv*udited Finan¢iil Reporl For the vtar ended 31 December 2024 Registtrtd ChArlty 1193952 Tbt Paro¢hi*l ch￿rth council of Si John the Ei'*ngtlist, Wat¢rbta¢h PCC Rtport For the )ear tnded JI Dt¢trnber 2024 Annuxl report o(Ibt ParochÉal Church Council I'PCC'I The nienibers of the PCC. who 3re the trustees of lh¢ ch￿ty for the puryx).%ts ofthe Ch3riti¢s Aa 2011. present their Annual Report and the Financial SialemenLS lor the !'¢ar ended 31 D¢¢¢mber 2024. The financial stai¢menis hav¢ b¢¢n ptepaTed in accordan¢e ￿1th ihe gc¢ouniing ￿lIcIeS s¢1 out in note I to the accounts and complv with Ihe Charities Act 2011 and A¢couniing and Rtponing b) Chariiits.. Statement ot'Retommended Practi¢¢ applicable lo charities p￿parIng their accoun15 in accordanc¢ ith ihe Finan¢i#l Reporting Si2ndarO applicable in th¢ IIK and Republi¢ of IrL'land ITrIiS1021 leffectiie l January 20151. Aims ofihe PCC The PCC is a kndv ele¢t¢d b!. those eligible 10 Vole al tTrK Ant)ual Parochial Chur¢h Meeting. The PCC IPoN4rrsl Measure 1956 Slates tljgl Ihe PCC is to ¢O-operBie %4'iih the minisier in promoiing in the paTish th¢ whole mission of the chuich, pastoral. ekangelislic, soci312nd ¢¢umEnical. The PCC ha5 taken re8&rd of the Charit%. Commission s guidance related to publi¢ benefit and the￿ belie￿e the PCC-S aciiiilies aTe in aceordan¢e iiiih thos¢ guidelines. Administruiive informL71ion.' Paroehiil N#mt'. St John Ihe El'angelisi. Waierbeach ch￿rth LocatjlkD.' Siaiion Road, Watrrbea¢h Correspondence AddrtSS'. Parish Office. Si John's Church Room, Sialion Road, Wai¢rbea¢h, Cambridg¢ CB25 9HT Ivebstie.. http.'IIM7￿.SIJohnswa1¢rbe*¢h.tsrs E-m&il- oifi¢efu&ijohnsryW'aieTbeach.org.uk Priest in C.h*r8t: Reyd Paul Builer hurehwardtns- Andr¢M' Glover Jam¢s Bielb> PCC- StcrnlAry: Vacant Treasurer.. Andrew Collon S*legu*rding Otricer: Rt815tered fhgrit} lio.. 1193952 Indeptnd¢llt Ex*miTrer5'. Siaffor Chartered AL¢ounlanls Unli I C8mbridge Ilouse. Camboro Bu5in¢ss Park. oakin￿on Road Cjirton. LaTnbridge. CBI OQH anks.. The Co￿perati}e Bank. PIC l Balloon SITeet. Mgn¢h¢stL'r. M60 4EP CCl.A I￿￿ethen1 M)ndgernenl Ltd ITh¢ CBF Church of England Fund51. 80 C'h¢apside. London. EC2V 6DZ Charitoble Siatiis Registered i4iih the Charity Commission as The Pamchial c.hurch Council ofsi John ih¢ Ei'angellsi, Walerbea¢h. R¢8lSleted Charit). Num￿[ 1193952 The P*ro¢hÉal Church Counctl of St John tht Ei'*ngtliyl, Wgterbt4eh PCC RtPDrt Fot Ihe ycar ended 31 Dettmbtr 2024 Elecloral Roll /SNnduy AiteNdance All are ]4elcoThe to attend our regular servitcs ¥lld al 31st D￿t￿ber 2024 ih¢re Mtre 151 peopl¢ on Ihe Electoral Roll 12023.. 1501. The figure for avcTage Sundai attendan¢¢ throug1￿ 0¢iob¢r2024 was 58 adults, 19 childr¢n12023.. 55 adulis, 19 ¢hildrenl. Siriicfure, G()verKance and Managemenl "Ibe Parochial Church C'ouncil is a ¢tsTPOTale body t￿*blished bi, lh¢ Chyr¢h of England. The PCC. operat¢s undti ihe Parochial Church Council Powers Measure Th¢ method of appoinimeni ofpcc rllemb¢rs is sel out in th¢ Church Repres¢niaiion Rules 2017. ThosE ￿h0 regularlv allend our church seT%-ices or are resideni irt the ￿rIsh are ¢li8ible io regi$t¢r on Ihe Electoral Roll and stand for eletlion lo the PCC whith comprises el¢¢i¢d la) Enemkrs plu5 Other Co￿p1¢d and ex-otyieio ni¢mbers. PCC niemb¢rs are appointed for a 3 year l¢rni. iihich can be ren¢iird for a further iemj. On appoininieni PCC member£ ar¢ proiided with guidelines on king o Trusiee and information aknul ihe purpose and responsibiliiy of the PCC. This is clarified in ihe rirsi PCC meeting of tach year. As requir¢d bv lam., the PCC has a Sianding Cnmmiiice ￿"h)C17 has w)MtF lo Iransaa th¢ business of the PCC between its me¢iifj84 subjeci lo an direction.% ¥iven the Council. In addition there is a Fabric Group and ihe PCC is in the proce55 ofe5tablishing Ste￿7rdshiP and Personnel Cjrfrups. Ihe Terms of R¢ference for N4"hich h¥it b¥en sel. The full list of PCC members having s¢n'ed in 2024 are.. Priest in Charge The R¢vd. Paul Butler Chair Asqiqtsni Priest Th¢ Revd. Jackie M¢ieaife from I l Ftbruary Curatr Th¢ Rcl'd. Sarah Nei%ws Churchwar(ktss Andrew Glover James Bi¢lby from 27 May Member of Diocesan S}nod Dr Michael Williamso ember of Deaneri. Synod AdTian Wrighi aty Thornpso 14June Ele￿¢d Members P¢n¢lopt Clay AndT¢W Coltun MilliL' Conon Toby Edwards Stuart Morri. Siknnok'uhl¢ Nkorno Thandiswa NNirenda Richard Siobart Kaiy We51 Jane Williams) Treasur¢r 10 21 March to 19Junt The P*rothi31 Church CouDciI of St John th¢ Ei'lngelist, Wai¢rbt#¢h PCC Report For iht ytar ended 31 Dtctrttber 2024 Our MissioF7 (Objeciii'es) To proclBiin the Go￿1 News ol'th¢ Kingdom To teach. bapii5e and nurture ne￿.￿.11¢￿'tTS To Tespond io huiiian need b)" knving sernice To seek to trgnqfomi unjust 5tnJcwr¢4 ofbociety. to chall¢nge violence of¢i'¢rv kind and lo pUr>￿t p¢a¢t and reconciliation To strive 10 safeguard the inlegrii!. of trcalion and sustAin and rene￿. the life tsf the earth A¢hievemenl.f Performance In 2024 lh¢ Lhiirch ser¥ices r¢mained laTgeli Ih¢ sam¢ Iihv choir has now moied from 4th 10 2nd Siinday to better fai with Breaktast Church. Attend8n¢¢ is siegd), alihouBh changing. Mith an increase in temporary residents ¥¢la*d 10 Ihe hospitsl a¢¢ommodalion. (h)r ilork isiih loung people has ¢oniinued lo dei¢lop. Sdrah E has tJken 8tealer responqihilii> fvr the Under 5s and increased her hTrurs a¢cordinglv, ile KiTs1% M continues to groi4' tht Tange of engag¢m¢ni% le.B. Board game5135 14EII further Mvrk al the local primaT) bchool. Prayer continu¢d io be understood b), the PCC to be a pri0rii}'. Our n￿￿thI}. prayer meeting, Pt4v¢r Engine. has been atlended by a faiihfol group of inlercessor5 bring the tninisir) of Si John s betore ih¢ Lord Tegularly. Following Iht Climate and Eni'ironnienial Emergency Recogniiion ststemtni agreed bi Ihe PCC in 2021, the Eco Chureh group ha%"e t2k¢n foT%%7Td i%Y>rk in ihe ar¢*s of lil energ). sustainabilii) and building.4. lill manageinent of our chuT¢hNard and gardens and liiil lifest>le and engagen￿￿t. We a¢hieN'ed ihe Eco-chureh Silker Aivard in 2023 and are noii'exploring t¥orking i0￿.￿rdS ihe Gold Award. Health gnd Saf£lJ as YEII as Safegiiarding haie been priority aRas frnr d¢v¢lopmenl bj the PCC in 2024. A re%'ieM' 01-￿1h of these lakes pla¢¢ ai ei-eT% Tneeling olih¢ PCC with ￿Tittell r¢wMS and delails 0[￿￿rK. Cu￿entI), betng undtttsken. 53feguaTdiDg Sunda} held ij November 2024 ￿'h¢re the theolog). of safeguarding as being at th¢ hearf ofihe good ofjesus Chri* ¢learl}' articulaied. The Quinquennial insp¢thioJJ of the church buildin85 was undenak¢n in earl). 1022 gnd the priority issu¢s addr¢ss¢d irnmediately. Pla175.foi' Ihe Fulure When planntng aciii'ilits for the vear. th¢ Vicar and the PCC hdl'e considered ih¢ Charil). Conimission .% guidance on publi¢ b¢nefil ￿d. in pan1¢u1￿. the specific guJdan¢e on ¢hariiie5 for the advancemenl of religion. In 2025 the I'LC ￿.111 foLu5 on reaching oui in mi55ion as mor¢ r¢sidtnis of Ilie ne dek'elopment move in. ¢oniinuing lo assess our space and buildings to ensure tlje) are fil fur Ihe luture, Ci)n.qid¢r Sla17ing 2nd volunittr roles needed 10 delii'ei our obje¢iiies while cn5uring a sound financial (ram¢i4'ork. We ￿111 also b¢ undertaking a thorough l¢vie￿ of our risk assessrnents and policits 10 ensure sound gov¢man¢e. Spe¢ifirall>' plan 10 hold a numberof¢v¢Dib in the developmtnl as Nvell as s¢eksng 5ecuTe fi]nding for Ihe pioneer wst. We have budgeted for and #im lo eniplo) a pan lime person specifi¢&lly Iii M'OTK Iviih the ￿tru1h age gioup and tts ¢¥p&nd our }'outh pr()kibion lo complem¢ni (he e.Kisling childr¢n's We alsi) IIop¢ 10 Teplace the 11a1 roofon the cliurclj room 10 address tli¢ ¢XiSling damp and %i'aier ingTe5s. as well os various minor ¢D￿lrOnments1 improvem¢nis. Priesl iv Charge's Repori Celtbrlltin% our diicrsity... 2024 1¥&% a8din a li￿e of growih and renewal. boih ttumeri¢all& and In th¢ d¢¢pL'ning of our qhartd Chrislian faith. Th¢ fourth Sunda) br¢akfasi. follo￿￿￿ bj Breakf¥s1 ChuTch. continued to ￿ a splendid opJx)nvniiv kn eat iogether and iivrship ￿ge1her- and 11-5 been refre.%hin8 10 ￿tI¢0me neil, p¢ople of all ages. M3n%' nciiTomers lo Ilie church h31'e.joined the communili- aller being invikd lo cliiirch.. Ihe poiNtT ol'inl-iiation aha the ialues ol'Hrl¢ome and h05pitsliiv hal'e 3gBin been loundaiiollal lo our groMIh. In 2024. soughi lo embrace diversily in four main a￿a$.. Inlergeneraiional dii'er5il1': It's been a delighi ￿ ￿ElCOme n¢1¥ people hai'e found 3 spiritual home ai Si Johll 4 inelyding an incTease in ihose in theIrt￿enTI¢s and thirties. We sou8hi 10 be J faith cotnmunily Ihal reflects an ini¢rgenerational church. and V¢e celebrai¢d ih¢ pr¢sence of b3bie5 right up lo church fgmil!. in their nineliesl In a iYidtT suLieN' Ihgt wmeiimes exclude.s old¢T people. soughi 10 Mel¢vnie and value all ages as a gifl 10 us ai Si The P*ro¢hial ch￿rth Council of Si John tILt Ei'•ngtli$i. Wzlerbeach pc.r. Rtptsrt For Ihe %'e*r ended 31 Dttembtr 2024 Priesl in Charge s Repori (conr.) Culiiiral dtieTsilJ.- We are bl¢ssed io hai'e a significani number of penpl¢ burn 01115ide orth¢ IJK or a diverse culiural heritage. We sovghi 10 be ¢ommunilj Ihol Teflecls ih¢ culiural helerogenein. of Ihe UK. liwing a ¢ouni¢r iuliural lifesiile thai r¢sonale5 wilh the i'alues of Ihe k-ingdom of God. 31 Si John s. w¢ iyanied lo resisi th¢ fTarfuTing of our so¢i¢Th along cultUT31. racial. gender and poliii¢Jl lines. Tlieol(J¥icaldii'ersifj" Last y¢ar. Iht Ministr). Team and ihe Parochial Church Council were in discussion with me con¢¢min8 the Prayers of IA)Vt and Faiih IPLFI foT $anie sey blessings and ci%'il partnershtps. Our con￿'erS￿li￿os 14tre honest. gracious. soughi 10 hold ditTereni Vit%￿ in tension. and 10 disagrcl ￿￿11. The Priesi Char¥t. and some oiher mtmbvrs of ihe clergy icam are cornrnitted t4) bjess same Sex Couples In seF%ices al St John s. ithen approa¢htd 50. This chim¢s wilh our desire lo k inelusii'e. welcoming and pa51orall!' s¢nsiiive. We ulso Jnade 8 commiimeni lo respe£l oihtr %'iews on PLF and ihe righi lo expr¢ss ihose Triew5 wiihoul f¢#r or piejudice. Liiurgical diversiry. We recoBni5ed that in a i'illage church. there ¥re a number of litUTgi£*l Iradiiions that are valued and expressed in ollr ¢ommunit%". li's nol possible lo pl¢&%¢ L'l'¢rYone all ol-the timt. and inei'itabli, Ih¢re are compromise5 Ihai nevd lo secured., h(>M'eker, these co]npromises di5pla)' our mulual re5peci and honour. and a COrn￿lI1n¢n$ to Its￿L. one anoiher thai t¢lipses our Thorship pr¢feTen¢¥5 and styles I m particularli thank.ful 10 Ihe Second Sunday Choir and Ihe Third Sunda). Band i¥ho exeiiiplify. our Iiiurgical di&ersiT)' and enhanre OUT sung 14'orsbip al these ser%-ices. In gralitudt. I 10 tak'e ihis OPPOfiunity lo record my profound gratitude 10 Ih05e wtho hai'e h¢lptd 10 share the lead¢rship load.. Janei Glover. Rrian Macdonald- Milne. Chris Bther. Sue Builer. Jackie M¢i¢alfe and Sarah Ne￿ll￿. Ihe niinislr¥ team ￿.hO a¥5151ed me in leading and preaching at Sunda), Services., Jan¢1 Glol'er for anoiher )¢aT of 1115e and caring l¢adcTbhip of our p3storal ¢UTe-. For Sarah Nei4*k oui curaie. h8% sir¢n8ihened our relaiion%hips Il'lth th¢ sirategic de%'elopers In ihe nem. and sel up prDgTamme5 to engag¢ and iitliome neMiomers-. Kirsii MoTris lor her passio￿ale and sensitii'¢ leadership l-the Children and Fgmilies Minisir¥'. Sarah Ed￿ardS foi her pasioral sensiliiel!. and M'is¢ lislening Sk￿lIs. Joel Moore. Ihe vouih group iolunleer leader. for PToviding visinn and creaiii'e programme%'. Michael Williamson fi)r his leadeTship ofour sung ￿OrshIp and the ¢hoir.- JJne willia￿￿￿ for (kh so mani. Ihings. including the refr¢qhiii¥nlb le3m.' Mik'e A%ile! ihe band far l¢ddin8 oiir third Sundai. bung Morship. AndT¢W Coiion. our Tre&%ur¢r. for his Commilmenl and compei¢r¢¢' Richdrd Siob3rt and oiheTb niemkrs of lh¢ Fabric ledm. ii'ho i4*re paN5ionaie lo see ih¢ ¢huTih buildings mainiained and beauiified. AdTian ￿￿TIgh1 for managing Ihe hire of the Church Room and doing uiheT supponii'¢ iask'.%." R05 Wright for supptsrling the baptism lamili¢s. Chris Amistmng IiiT leading ihe Ilom'er t¢am. and pro1.￿dIng some fabulous displgys.. Holli Bielb). s 3ssidunkis ¢ommilmenl lo the sal¢guaiding rol¢'. our IN40 Church Wardens. Andre￿ tiloier and JanKs Bielbs, who e()niribuled 3 cnnsid¢rable amount oftime and ¢nergv on projects. Pg*Dral care and rouiine church and s￿n0￿} senices nianageii￿n1. plu% Ihc perennial chglltn¥t of keeping the Vicar in rheck. l also wani Iv c'xpiess m) grdiiiudL' 10 m¢mberN ttfihe church famil￿ who.%eTred on ihe Wel¢omers. Readers and Ini¢rc¢swrs Tcam%. iTriihoul ivhom our Sunda) *T%'ices could nfri have run smooihy. FiTrall}". l to ¢xprebS my appreciation 10 Ihe PCC.. ￿'hO as th¢ leadership team of the ¢huTeh. have provided me Miih iiisdom. guidante. good humoiiT as sought ID lead th¥ Si John's conimunii% io¥eiher. ADd finally In 2024. continued lo discover iithai it means lo be the church. a comniunitN' of ih¢ Hvli Spiril. commiiieJ 10 folloN4ing Jeslls C.hri5i. We undersiood Ihal ii'hat (yod is aLcompli5hing among us shuuld be 5haTed in ihe ￿)der culture. ol'M'hi¢h iiE aTe all 3 part. Tn the iiords of Iheologian l.Lisslie Nei¥bigin.- arel & sign, in51rumfni. 17ndCoreiasle ofGods rgdeeijiiptxxroce Joi. Ihe whole life ofsociety. Report tompiled by Paul Butler Deollery. Sj'nod Report l am not a representstiN'¢ of W#ierbeach on Nonh Sio%¥¢ Deanery Synod. bui l am a memb¢r bv i'lmue of being a meiiib¢r of Ely Diocesan S)'nod. NoTih StoThr D¢an¢T>' Synod ￿￿1 during 2024. Unfortunai¢l) I was unable lo att¢nd ¢iiher meeting so I h3ve ￿ rely on the minllt¢s 10 pul this rewrt iogL'iheT. The In¢eiing in March mainl). lak-tn up i4iih sniall groups vl-mernbers ol-lhe Sillod taking part in a pra￿er acliNiry.. Theie ii'erc also pr¥5enlaiiolls from Ihc.jiiinT Deaner¥ Tr¢asurers (Of￿hl¢ar tnded 31 Detember 2024 Deangiy Sjinod Repoi'i (¢onl.) As a D¢an¢Tr Si'nod ￿P￿s¢n￿liK.('. you also get A Challce kn find oui is hoppening throughout the DeaneTh' %4'hi¢h exiends from the riv¢r Cam in the ¢asi 10 Bar Hill in the i&ES1. I do hope Ihat Inemb¢r% af Ihe iongregation will SeTiousIN consid¢r Pulling iheir name% for1￿[d al the APCM for Lleciion. If OU HK)uld lik¢ 10 knom. more aboui Ihc Nlurth St(>￿e D¢an¢t?. lalk to me. or atre5s online ai https'.IlMTr474".el)'diocese.or￿oOrth-SIom￿-aeanCry.Php Report Compiled by Michael Williarn50n ChiirchM'OJ'dens' Repoi'l Last >ears APCM sa￿. James Beilby llep fonvard as ihe st¢ond Churchilardett for N4hich are all v¢r> 8TalcfiJl as hal'ing Wordens makes for a much nM)re balane¢d and stable leadership ie4m for the church. We are ver). grat¢ful for all the supwn from PTeiious Th%rdens. both immediate prede¢¢￿0T$ as rll as fornitr ￿￿Tden5. Olli thank$ 80 its Ihe teams of Il'el¢omers litho have don¢ exLcllent i4tlcoTning WVTshippers and Tunning she seTh'ice.%. although %'dlue more to b¢ iniDlitd in Ihis Cr￿cIal mini%iTV. Also a hug¢ Ihank }'ou lo th¢ ieam of voluDleers.' Dal'e ATmsirong. Lcs Flack. Ihc Bielby faniilv. Andreii, onon. Joc Mcwilliams 3nd Doroihs Driiitt who have helped mainlBin ili¢ Old BuTial tiround and lh¢ Chiirch)ard. And partiriilai Ih3nks go io Adrian Wrighi for his ¢onlinuing cornmiimeni IL) ]n31nlenBnce and dtvelvpmeni in and around Church gnd for his oversight orth¢ Church TOOM. We ar¢.qlill opctaling ￿lthOUt 2 designalcd Administrator dut lu the ongoing findncial con&lr3illiy Ihai PCC found itself undLT. Thi5 is most keenl) feli in the gssistan¢¢ ai'ailable lo the clerg} and communiti. communTcalion.s le.g. ￿ebSi1¥ and sociall- Whilc t¥t are no￿. splilling ¢lemenis of the role 10 various iolynieeTS the ￿l>rk does largel}. fall on the churehi4xrdens ai preseni. The wooden ¢abinei io house the mixujg d¢sk and final h3ndh¢ld mic arrii'ed, ahhough still wait for som¢ final irnprowenKnL$ 10 ihe sviind sistem. We do howEv¢r no%%. n¢ed wolunleer5 are Milling lo help opcraie the 5)'stem on a Sunda! and training will bt PToiided. ror Ihe repAif5 t& the nat Y(￿r. thL' hair decided io add a number ofaddiliondl and necessarn improiemenis 2nd around ihe lobb> ar¢8. Henr). Frceland is in the pro¢¢%5 of pT¢p￿1￿￿g a specif)¢#lion and docuin¢ni% n¢eded for a grant applicatitsn and for pr¢s¢niaiitsn lo poteniial conira¢ioFS. The Fabric Team. led b> Richard Stobaru lli¢¢is Tegularly io Inoniior. manage and plan IhE niainienanee ofiht Church for wht¢h arv gratelul. Their dL'dicalion en%ure.q thai the niajorih, of iieiiis are Tninor Jnd d¢ali i1￿1h quickl}. Repairs 10 ihe slained gl8s9 in Iht north porch ar¢ nom, uMderHgy and oiher mil￿r repairs are in prvgress. Report compiled by AndrewGlover &James Bielbv Oui. viliical andfaii. trodepoli¢y To use Fair Tradc prvdu¢15 ￿there1'¢r po.%sible," To choos¢ financial 5er%-ices from tnsiiiulions ￿h￿ch publish and report on iheir eihi¢dl trading policie5: To chooSi Lonsumable lien￿ le.g. P4PLrl from suppliers who Lan del￿onSI￿al¢ Ihe enNironnientall)' IriindlN' n3Nre o(their products.. To ¢onsid¢rthe eni'ironnienigl impacl of building i4'ovk's-. To consider means nl'redu¢ing our entr￿ use in the Iiing lerffl. To ¢du¢aie ourseli'es and our ¢hur¢h in environmentsl. tihical and fgjr trade ISSUES. Financial Informatio Fihujycial Repori For this ffftanci31 N'ear, 2024. income has not qui1¢ kepi pace N4'iih co￿8 and haie experien¢¢d a small Ios5 in our da>.10-da!' spending. As a result, the (yeneral Fund (the record of our daJ.10-dai spending) has a STnJll. alkii r¢duc¢d. surylus ai th¢ end of Ih¥ Near. OUT donor base h￿. moTe or less. remain¢d qiaiit both in lernis of Ihe numbEr of donors i¥thu make 8 regular monihlv co]llmilm¢nt. and ihe funding recei￿ed from ihis sourte. Cash. knih in th¢ plaie and via the M?ve &nd pa) de￿ic£S has increased. We have glso blessed iiith a numbeT of WEddings during the >¢ar. ¥i-h¥te ben¢lil from boih a i'ibranl iise ol'our ¢hiirch lacililies 8nd an uplilt in PCC 1¢¢ in¢om¢. Of cowse )ou. our ChuTch Family conlinue to plg) ￿0￿[ part and the ask of lou r¢mains Ihe sam¢. please continue io prakerfullv rtflect on N'aur giving. If vou can in¢r¢asv YtsUT regular donaiivTh please do. one4)tT8ift$ are also graiefully receiled. If I'OU dre not )-el a coinmined donor and ii'ant to chai IhTough wavs to gii'e, L'.g. Ihe Parish Giving Schem¢'. Giv¢ As You EaTh l(iAYF.I. C.haMiies Aid FoundaiioL ICAFI." legacies ￿1* a Will. our Si¢wardship Team will be happy io talk lo }'ou. The Parochial Church Covncil of St Jobn the F.i'anRtlist, IV*ttrbeith PCC Rtport For the tDd¢d 31 December 2024 Fiiiahcial Repori (coni.) PCC has Continued 10 monitor CUS15. Teall> rhallenging ihe need for some expenses. iithile having proper Fegard tor maintaining ih¢ fabric of our church. Hoiiever. ellergj ¢•sis. a number ofunexpecled land therefore iinplannedl niainienance Jiems and a general illcrease in costs hai¢ ¢ombin¢d io cr¢a $om¢ ¢hall¢nging headwinds. Thc bi88esi sinBlc change in our cosl base ihis }'ear has been Minisiry Share. Although our oierall efrnlrib￿l￿￿ lo F.ly Dio¢¢be forour share of niiniblD Lxlblb [c￿l￿ed as planned. Ihere has been 3 ch3nge io the wa}- pa> the funds lo El> with our iNhole eontribuiinn no ing i'la Minisir>' Shkre. Therefore. ￿'hat will ye¢ in Ihc Fin#n¢idl Siai¢men15 is a significallt uplift in Ministrs. Share. paid for bj & new income line. the grani fmm the Il'2terb¢a¢h Charii). Th¢ use trf ihe income fTQlli the charity does not change. just the il 15 accounled foT. tA)ok'ing 10 (he fviure PCC is aniieipal7ng much of ihe saThe in 2025. To this end during lis 3nnu31 budgeiing process. PCC decid¢d io s¢1 a n¢gaiiv¢ budBel for lh¥ coming l'e￿," Ihis reflec15 the realih. of Nsthere OUT parish finances are, and changes thai can reay)nabl> be txp¢ct¢d. Be)'ond 2025 the fittan¢ial landscape looks eTren moTe challengin8. e5￿ciallY if. as a parish, to eontinue lo o(f¢r th¢ vme l¢v¢l of minisiry 10 our >oyng p¢opl¢ do iod¥k. There funding vplions lo conlinue N%iih Childre]J and Families. Under 5's and Youth minisiers inio 2026 and be)ond. Hoi¥tv¢r. Ih¢s all come I￿1h ¢ompromise and hal-ing ¥%tighed up The meTi15 and d¢-IMerils of each, and after pra)Ertul consideration, PCC iiill11oI'¢ agr¢e on ih¢ b¢M f•Nard. s￿￿t￿ory FFF7apycial Reporl The generosiTh' of the Sl John s familv means ihal Cyener31 Fund IC1FI finished Ihe vear in a surplus posiiion. £533 12023.. £2.0171. Regular gli ing ￿,35 down bv £3.503 to £J8.17612023.. £41.6791. PLL h3N'e continued to i1￿1￿tain close control on expenditure wilh Unre￿ric(¢d co.%is in 2024 iotallin¥ £79.54712O23-. £75.2451. WThile Setting a negative budget foT 2025 PCC recognises ihe need to continue lo encourage ¢¥isiing donors 10 r¢i'ieiv Ih¢ir giving and io re¢ruii ne￿- donors. In doing Iiill build a broad and resilient gil-ing base. iithich i4.ill h¢lp 10 miiigaie a k'¢) linancial risk. Ihai hai'e J relian¢e on a relaiivel) srnall number of significant donors. R¢wrt Compiltd b} Andrew Qotton Use of voliiiiteErs The texl of ihi5 report shows just how much the church is de￿nden1 upott i'olunt¢¢rs for ils This is a mati¢rih41 ¢¥ttnoi bl. quaniifi¢d ￿1th anv degree of certainty. Jllvesirneiifpolicv Th¢ PCC does not intend lo make lon8 leTm iniestnienls out of incoiiiing funds. So]Me fi]nds thai gre held for long lenn purwses are h¢ld as shores in the appTOPTiaie CBF funds. ￿her tash deposits are placed in CBF detx)sil accoutLIs. Granl-rnukirtgpolicy Th¢ ¢hur¢h. via (he in¢om¢ from ihe Cup TTiISI. bupIKirlb the uY>rk tsf Walerbeach and LandbEach Aciion for Youlh. Each ye8r lh¢ Coun¢il donat¢s unT¢siri¢i¢d in¢om¢ 10 a kariei>' of ¢harilies whose iiDTk coincides iliih the chJritsble ainis ofthe PCC. Tn 2024. sn addilivn io our supwft of the Childttn's Socitly fiom collections al ChTislJnas and of the Royal Brilish Legion ai the s¢rvice on R¢memhr¥nce Sunda￿. 14¢ bpal¢ a ioial vf£2.000 10 Ehree LhaTilieb- The Atnos TTUSI. the Melanesian Mission and Sreepur Village. li is ihe intrniion of the PCC 10 inertase ihis ioial sum in the future once in¢ome pertnils. ]b"sk Mallagemeni The PCC 1$ al￿re of the tisks irLvOl￿¢￿ in 115 4)p¢ration ¥nd lak'es dPPToprsaie ￿ep5 to minimi5e Ihem. In particular. it has a ThTIl-deN'elo￿d polici. for dealing N%'iih ¢hildr¢n and %wlnerable *dulis. Safegtiayding The PCC has compli¢d ￿7th the dutv und¢r s¢etion 5 of Ihe Saf¢8uardin8 and Cler&Y Di$¢ipline MeasurE 2016 10 ha￿¢ Tegard to the House of Bishop$ guidanc¢ Dn safeguardiiig children and ￿ulnerable adults. The Parochial C.Iiurch Council of Si John tht Ei'aTr¥elisi, Il'%terbtgch PC.C- Rtport or the l'ear ended 31 December 21)24 L hui¢h (Trl. l-nRland D¢DOSiI Fuiid. All iurrL'ni tnL Tnher% of the PI'C RrL' Iruqiecq and gi%L of their timc IrL*li no Iru%ie¢ rimun¢raiinn paid in the lear. The LIer￿l. are g1s1) Iruslce -Ihe Truii¢e% arL responfibli lor prepdriiTr¥ ihe Repi)n (>f Ihc'l'ru%tei'S gnd Ihl linancial *iaiiminis in aLcoiddiice iiiih appliLdble laii and Ilnii¢d Kingdo ALLI?uiiiino STandard% IliniieJ Kin¥dvm GenLralli' AcciPILd ilcLouniing l>raLIiLil. Approied b! Illi PCC oli lJJdeptnden¢ EKamlner'$ Report io the The Piroehial Church Counell of StJohn ibe EvADgellsk W&terbea¢h This reports on the ac¢ount£ of the Trusi¢es for th¥ year ¢nd¢d 31 December 2024 is in re$rrti of an examination carried out und¢r ihe Church Accouniing R¢gulaiions 20(KJ and s145 olihe Charities Au 2011. Respettivo r¢5poDslbllities of Trustees #Dd Ex4mlner Th¢ ChaTiIy'5 trustees ¢onsiderthal an audit is not required foT thi5 y¢ar undeT Section 142121 uf the Chariiies Act 2011 lih¢ 2011 Acll and ihai an Indq)¢ndent Examinaiion is required. Havin8 satisfied rnyself thai ihe PCC Is nvl subject to audit under Charity Law and is ¢ligible foT indep¢ndeni examination, li is my Teswnsibility to.. examine Ihe accounts Undcr Si'clion 145 of Ihe 2011 A¢1: fullow the procLxlures laid dawn in the General Direvlion5 giv¢n by the Charity Commi$5ioners In S(xiion 14515llbl of Ihe 2011 Ad; atsj - slate whether partic￿lar manets have com¢ 10 my attention. B851$ of lttdepcndent ExanJlner'5 Report My examination CaM￿j out in acCorda￿Le with the gcneral dire￿i0￿S given by th¢ Charity Commission. An ex3rninaiion includes a review of the a¢couniing records kept by the PCC atyj * eomparison of Ihe aLcounts pr¢sentLMI with tknse TeLords. 11 also includes Consideration of any unusual items or discli)sures in tlic aLiounls, and s¢¢kin8 explanations frvtn you as TNsttes concerning any such m311¥Ys. The pr￿e￿I￿re5 undenaken do noi provide all Ihi evidence thai would be requir￿ in a full audii and cons4u¢nily no opinion is given a¥ lo whether the accounts pr￿ent d'rrue and fair view. and th¢ report is limited 10 Ihu5e Matte￿ srf out in the sMi¢m¢nib below. Jndependtttt EiatDiner'$ statt￿ell¢ In ￿nnectIon wilh my examination, no mailer h3s com¢ 10 my artention.. 111 which gives m¢ reasonable caus¢ 10 believe thai in *ny maierial respect the rryuircments Iv keep 3¢¥ouniin8 ￿ordS in accordttnLe with S¢Clion 130 of th¢ 2011 Act. and lo prep3r¢ a¥¢oun15 which accord ￿'11h the a¢¢ouniing records. Comply with rh¢ mahods and PTineiples of the Ac¢ouniins and Rewfting by Chariiies-. Stateni¢ni of RL*Vtnrnend¢d PrdLiice applicabl¢ its charities preparing their a¢counls in accordanc¢ with the Financial Repmirting SiandaTd 3ppli¢abl¢ in the UK and R￿UbliC ot'lr¢land IFRg 1021 ¢ffc¢iiv¢ l January 20151 hav¢ noi been rnet.. or 121 lo which. in my upiniun. an¢fjiion should b¢ drawn in order lo ¢nable a proper uniJetstandin8 of Ihc a¢tounis lo b¢ reached. Date". Lg104 /oogè matthe￿ P¢ttif¢r FCA Instituitof Chaner&l Aecourttdnls in England and Wales Siaffvrds Ch3rt¢r*J Accountanis UnTrl l. Cambridge House Camborv Busin￿$ Park oakin￿on Road Girton, CB3 iX)H United Kin¥dom The Parotbial Chllreh CotsNtil of Si John the Ei"angeli5t. ￿'￿terbe1¢h StattmtDI of Financial ArliTritie5 LncorporAting Iht ltttomt #hd Expenditure Aeeo¥Dt For Ihe endrd 31 Dectrnber 2024 ITnrtstri¢ted Resiricted Endowm¢ni F￿ndS vTrds Fund5 Total Fund5 2024 Total Fund$ 2023 INCONIE FROM DonJlions &. IL'gacies Other tr3din¥ activitie5 Income from ini'esments Oiher incoming r¢￿tr[C¢S Not¢ 73,617 3.973 180 1.066 76,458 150.075 3.973 5,597 1.066 128.513 3.752 5.032 5.417 TOTAL INCOME 78.836 81.875 160.711 137,297 EXPENDII'1'.KE O) 74.294 67,994 142,288 113,359 RBising fuftds Other expenses 5.253 61 5.314 5.554 TOT.4L ENPEliDITI'RL 79.547 63.055 147.602 ET INCOIIEIIEXPENDITI".REI BEFORE IINRE.4LISEIJ GAINS ON ￿￿,%,E.￿TmF.NT,1sSETs I 13.820 13.109 18.384 UnTealised gain￿110$$¢$I on Inv¢￿Men1 asstis in year 62 1.616 1.678 6.303 Funds transfe￿ed in year .550 { 1,550 1 I IIUVENIbJT IN FI..￿Ds Balanc¢s brou¥hi foTward at l Januar) 2024 6491 5.410 15,370 55.334 66 70.597 14.787 24,687 106.654 BAI..4NI'ES C'.4RRILD bORII'.4RD JIT 31 DECLMBER 2024 4.761 70.704 70.663 146.128 The notes on p3ge5 1110 19 lfrrm pan i)i-Ih¢ financial slalemenls Tlit PJrochial Church Couneil of Si John Iht Ei'sngelist. Il'&lerbtll¢h Balsnce Shetl As al JI Decembtr 2024 2024 20?3 Noie FiAed .4sset$ 2.6.li 73.?87 75.9¥11 Cvrr¢nt Assets 75.9)? io ill bdnk in hand %.771 63.04 75.764 77.6Ai 71.&?n Creditvrs= ArDOUlllS f#lling d￿t M-lthin et (.'urreni Asse 70.14n TOTAL LN'ET.45SETS 146.1?8 16 L-nresiriLlcd frund .664 1.73X 4.701 -ii4 70.6b3 146.1)% The ParochiMI Churth Council ofst John tht Liangelist, Waterbtath 'OTES TO THE FII.4N'LIAI. STATEF41ENI TS For iht wtgr endtd 31 Dt¢embtr 2024 l Legal Fom Ihe Paroihial Church Coun¢il is & iorwr4ie bod￿ esiablish¢d b> IhL Chur¢h of England and operales under the Parochial ChurLh Poi¥trs Measure 1956 &s curr¢nil> amended and iht Church Repr¢seniaiion Rul¢s gs ¢urr¢nI1￿ amended. Th¢ C'hur¢h WaTdens m£￿uT¢ 2001 1% also appli¢able. The church is a r¢gisi¢r¢d charity r¢gigi¢r¢d in England and Wales numb¢r 1193952. The financial S￿lements aFe pre5Enled in Si¢rling, whi¢h is the fun¢ii•Lal ¢urr¢ncv. 2 ACCO￿￿ti￿8 Poli¢i¢s The principal accounting policies adopied. Judgen￿niS and key SOUTces ofestirnglion uncertsinty in Ihe prepar￿lon ofihe financiBI ￿&￿ments are as toll0￿5.. Basis Of prep¥ration lkne financial s1dle￿e￿1s hal-e been pretydred in accordance Thith the Church Accounting Regulaiions 2006. iogether w?Ih FRS 102 The Financial Rewrting SLindard Applicable in the LIK gnd Republic of Ireland and Sialement of Recommended Prartice Accounting and Reporting bl. Charilies FRS 102120191. Waierbeach PCC meets rhe detiniiion ora public benefii eniity under fRS 102. Th¢ financial staltmenis ha￿¢ been pr¢par¢d und¢r ih¢ hi*orical LOA ¢oni'¢niion extL'PI for in%'estmeni properties whi¢h ar¢ ai mark¢i alu¢. Going Conrern B*515 Th¢ PCC ¢on.%iders Ihai the going conc¢m basis is appropriaie as ihe%' consider lh¥ resern'es leiels and vApetied giving and oih¢r income 10 be ai sufficieni l¢vels i(> ¢nsur¢ Ihai ih¢ PCC ¢an m¢¢1 lis finan¢i)l obligaiions foT the neil 12 10 18 month$ and on ihai basis the PCC is a 80ing ¢on¢¢rn. Ther¢ ¥r¢ mat¢rial un¢ertaintleS gIN)ut th¢ Pcc'q abilii) 10 ¢onitnu¢. FiDxJb¢ial Re￿￿7Th¥ St*ndard 102: rtduttd discI￿￿r¢ txtmptions The PLC. hab laK'¢n adianlagc ofih¢ folloising iJisc105UTL' eicniplion in preparing ihe5e fLnancial slalemeiils, as ￿r[￿lI1¢d by FRS 102. The requirements ol-section 7 StatenKnt ol'cash FIov¥5. General fund.4 reprL'seni thi fundq of Ih¢ PCC Ihai ar¢ noi subj¢¢i 10 an) resiriilionb regarding their use and are oiailabl¢ for applicaiton on Iht 8enL'ral purws¢y ofih¢ pcc. funds d¢¥ignai¢d for a particular purpos¢ b! the PCC art also unrLsifiLl¢d. Ihe accounts include all tr3nsaclions, assels and liabilities lor ￿th1£h the PCQ is Tesponsible b> lam. Mie}' do noi include Ilie accounts ot'chllrch gTOUPS thai OWE the￿ main affiliaiion lo anoiher bodv nor those that are infornial gatherings Ot'church members. In¢ome InLOlllC IS r¥cvgnis¥d ithtn lh¢ PCC has eniiiltnienl lo Ihe fund%. any PYTfurmdnce condition5 allached lo the iteThlsl trf in¢ume hai'e been mei. il is prtsbablL' Ihai Iht income ii'ill bc r¢¢¢ti'¢d and lh¢ dTnoulll ¢an b¢ nic￿u[¢d r¢liabl)'. YoliiniL7ry incoijie undcapiralsoiirce5 collections are recognised when received b) or on b¢haifof the PCC. Ineome tay Tecovergble on coi-enants or gift 3id donations is rleognised when iDcom¢ Ès r¢cogDlS¢d. Fund% rai%ed lh¢ wup% and %iniilar a¢iii'iii¢4 art a¢¢ouni¢J for gro%q Oilivr iKcnJiie r¢nial in¢oThc fTOlll the Iciiing of Ihe chur¢h pr¢misEs TS rt¢ognistd Ihe rental 15 due. althoiigh all fees for ￿Edding5 and funer315 pass through the chiirch accounts. onl), those fees due to the PCC are recogni5ed in these accounts. IMcL>mefrotti invesillteKIs ]ntrre￿ eniiileillents ar¢ accollnted for as they a¢cru¢. Reali%¢d gainq or105s¢5 are r¢¢o8nis¢d M'hen invtsim¢ni$ ¥T¢ wld. IlnT¢*lised gain5 or losses dT¢ #tcounitd for un TeiJlualioll ofilli-esttn¢n15 al 31 DeccThber. Giani imcoiiie Grani inconK is r¢¢ognJsed when the PCC is ]egall) ¢ntitl¢d to the in¢Trm¢ and li ¢an b¢ mea5ur¢d with r¢asonable certaint%'. Tht P*ro¢hi*l Chur¢h Council tsls1.lobn Iht Ei'angelist. Walerbe#ch NOTF.S TO THF FIN.4Nr.IAL ST..ITENIENTS For iht year ended 31 Dertmbtr 2024 Theome ¢oDt. for legacies enliilemeni is Idken as Ihc earlier of th¢ dait kn.hich either.. Ilie PCC is th31 PTobaic be¢n gr&rtied. the es131e has be¢n finalised and noiifi¢alien has be¢1) made b>. Ihe Executors lo tli¢ Trusi Ihal a di51Tibution will b¢ made. or when a disiribuiion is rtceiicd froln the Estai¢. Receipt of a legacy, in wholc or in part, is only consid¢red probable ￿"hen ih¢ amount ¢an be measured r¢liabl!' Rt50ur£e5 exptnded Granis tiranis and donaiions are accounted for whtn pdid over. or ￿th¢D amwrded. if thai award cr¢g1¢s a binding obligation on the PCC. AcÉii>Aiie5 direcilvJ'elalfJ?g ihe M-tsj-k ofihe Cliui'ch Th¢ diocesan min25tr% Sha￿ is a¢courtled for Hhen pg!abl¢. An%. minisiry share unpaid ai 31 December is a¢LI)unied for in these llccounls 95 an 0￿[111•￿al (though not * li'¥Jll liabiliti and is shL)wm as a eredilor in the Balgnc¢ Sheei. -1lie PCQ considers ihai there is onl} on¢ m8in aciivil). th31 ot'njnning ihe church. Therefore no funhtr analJsi$ of church actii'iiies has been ]Thade in the accounts. Fixed Asstls CohJ"eeiulvdprnpeJ'h'ond i)tovabl@ clitil'¢h Jiirvishipjgs Cons¢¢raied and benefi¢¢d prop¢rtY is nol included in ih¢ a¢¢ounis in accordgnc¢ ¥¥iih s.10121(al and Icl of the Charilitb Acl 2011. Moveable church furnishings held bv the Vicar and chUrCh￿7rdenS ofsp¢¢ial ITUSI for ihe PQC. gnd ￿h7¢h require a facult). for disposal. aTe aLcounled as inalienablL' pfopvTi> unless consecrai¢d. All expenditur¢ inlurred during the >'ear on ¢onsecrafrd or ben¢fJ¢¢ buildings. Nwthether Inaini¢nan¢e of improvement. IS I4Tin¢n oifas txpendilure in the SOFA and sepaTaiel)' disclosed. OilJei'fixitsJ-Ès.fiitin¥s aKdoffJce eqtiipnieni Equiptnenl used Mitliin the Chur¢h PTerni5es is depreciaied on a slraiglii line basi5 OV¢T 5 lears. Individual iiems ofequipmenl purchas¢ price ot- £I.OOfr vr less are wriiten ￿-hell Ihe atset is acquir¢d. A shed was PUEchas¢d fur slorage in the Church>ard. This has an estimai¢d us¢ful life of 25 years and will be depTeci31ed over that p¢riL)d trn btraiBhi line basis. Stock5 Where ￿0¢￿. is held. il is 5hoMn at Ihe lowtr vl'c051 or net reali58bl¢ lalue. Curretht.455etS Amounts oThing 10 ihe PCC a.% 31 December in re5PEcI of fee& rents or oiheT income 3re shown a% debiuTS less proiisions for amounts thai may prove Short terms deposits include cash lield on deposii M7ih eiiheT the CBf Church of England Funds or ai the Bank. Creditor5 proiiiion5 Crediiors and proiisitsns are recogni5ed M'hen ih¢ PCC hds a present obligatiiin rL'5uliing from a past ¢k¢ni Ihal Mill probabl!, result in Ihe transfer of rtsrtdb lo a ihird part> and the ainounl due to settle lh¢ obligaiion can be iiiegsured or ¢￿i[￿ated reliabl}. C.rediiofb and proiisions are noriiiallv TL'Lognised #i Iheir Settlen￿￿T gniouni after allo￿7￿8 for an). trade dis¢ouniS due. PeD5ion tost$ Th¢ PCC ¢vntribiiles TO an A￿t￿r.n[01menl pension s¢h¢m¢ i)n behalf ofils emplov¢¢s. This is a defmed coniribuiion pension s¢heJne Contribuiions 3r¢ accounted for ￿heTr pa}'abl¢. 13. Tht Parochial c.hurch CouThfil of St John tht Fi'athttlist, Wattrbe*¢h NOTES TO TJIE FINANCIAL STATE)IE￿Ts For the ve*r ended 31 Deeembtr 2024 Ilnrestricttd Rt5tricled EndowmtNI Funds Funds Fund$ Tot41 FuDd5 2024 Tot*l Fund5 2023 Donations & legatits Tax ¢ffi¢i¢ni planned giving ncom¢ lax re¢oi-ered Othcr planned Bl1.￿g Other giving ICAF. CIAYEI C'ollections al Sen'ic¢s 5llndr￿ dongtians Fooisi¢ps itt¢om¢ Makin¥ S¢nsL inco]ne Grants 36,136 10.566 2.040 8.417 4.853 1.805 36,136 10,9U4 2.040 39.439 12.046 2.240 12.2i8 4,034 5.160 1,286 156 51.914 128.513 338 1.000 6.724 7.734 1.877 62 5.929 1.877 62 65.351 76.458 9.800 73.617 150.075 Other iridithg ￿CtIVitIeS Churth Room lemings Fees 1.339 2.634 3.973 ,339 2.634 3.973 2,147 1.605 3.752 In¢Dmt from ini'eslments Dividends Interest Rec¢ii'ed 48 132 i¥0 2.249 3.168 5.417 2.297 3.300 5.597 .222 3.810 5.V32 Othtt i￿rominE resourtt$ Insurgnc¢ claims -066 1,066 1.066 Total in¢om¢ 78.836 81.875 137.297 The Parochial Churcb C'ountil of st.lohn Ihe Ei'*ngeli5t, Il'aterbtaeh N'OTLS TO'fHL FIS..IICIAI. STATENILNTS For tht )'ear ended 31 Dtrtmbtr 21124 Ilnrt51ri¢itd Rt5tritttd Endowmtni Fund$ ullds FuDds Tolal Funds 2024 Total Fynds 2023 4 Exp¢ndilure Charilablt Aelivitie5'. c'bu￿h Costs Ministr) share Priest in Lharges eYp¢nses Pri¢* in Charges sit￿n￿ supplemelll ChuT¢h insurance 52.500 1.563 52.500 1.594 9.667 43.208 9,667 18.654 4.432 6.294 3,828 6.294 5.793 5.65U Church maintenance Major repair Upkeep ot'services Upkeep ofchurehl'ard Missionan and ChaTilable giving Making Sensc costs Hall running costs Salarie5. wage5 and honoraria Support costs Education and Training Costs Childien's work 683 40.415 150 40.415 1.980 899 1.830 899 1,772 .056 55 6,400 460 132 12,722 731 218 417 12.060 218 .462 12.060 ,045 2,063 1.479 67,994 2.063 .479 142.288 2.370 956 113,J59 74.294 Other resource5 eXPtDded 3.637 74 3.637 74 61 1.542 5,314 4122 43 61 1.328 5.554 Credit card and other ¢harges Depr¢¢i41ion iscellaneous ¢.¥p¢ndiiuTe 1.542 5,253 Total expendiiure 79.547 68.055 147.602 S Stgtf C.0$1$ & Tra￿5￿¢t1￿11& Wlth PCI ￿leMb¢1$ 2V24 2023 Wag¢s attd Salaries Pen5inn co￿$ 12.412 i70 12,782 ThL' PCC had part iitn¢ ¢mploJtes during Ihe ￿earl2023.. three). No ernplo￿ee receiied emolumenis ￿h7¢h ¢xceeded £60.000. During lh¢ Iearonc PCC rnenl￿T 1175 paid 3 I0￿101-£27S in ¢I￿nse$l202?. four niemher% paid f1.6061. These expenses weTe mainl). those for th¢ A￿￿o¢la1¢ Vicar. Oiher Pll. members were reimburs¢d for ami)unls expended on purchases for Ihe Church. Tht Parocbial Church C'outt¢il tsfsi John the Evangtlisi, W*ttrbta£h OTLS TO I'HL FI￿,1￿CIAL ST.41'Ef*1E￿Ts or the yegr ended 31 De¢embtT 2024 6 CoJnp#rAtTI-ts for tht Statemeni FiM#nci*l Activitl¢S ITnre%tritt¢d Rtslricted Fvnds Trunds F.ndowmenl Fund5 T¥t#l Futhd5 2023 INCOME FROM Donations & le8a¢i¢s Other Irading aelivilies Incom¢ from ini'e5bnenls Other inconiing r¢￿UreeS 70,571 3.752 20) 57,942 128,513 i.752 5.032 4.¥29 TOT.4L I}CO￿lE 74,526 62.771 137,297 LKPENDITITRE O 69.752 43.607 Raising funds Other expens¢s 61 5.454 TOT.4L EXPEIIDJTIIRE 75.245 43.668 EI. 1.SC'O%IEI{EXPF￿DlT[lRL) AN'D IN'LT MOI'EIIF.NT IN FITIIDS BEFORE T114NSFERS 18.i84 Unrealised lossts on ini'estmeni as5eis in year Funds iraJ)sf¢rr¢d in Icar 231 6.072 295 1 6.303 479 { F*EI' IIOI'ENIENT IN FIINDS Balance% br()ughi fonvard ai l Januar) 2023 672 1 6.082 19.582 35,752 5.777 64.820 24,687 106.654 BAI.,INCFS C.4RRILD FORII'ARD.4T 31 DLC-EMBER 2023 5.410 55.334 70.597 The Paroehial C-hureh C'oun£il of Si John th£ Ligo%tlisi. M'iitrbeach OTES TO THE Flh'..INC'IAL ST.4TEIIEhYS For tht v¢ar ended 31 Dtrtmber 2024 7 Artalv515 of Net.45Stls b> Fund Ilnrestricltd Re￿tricted Fund$ Funds Endowment Trunds Total Fix¢d Assets Cutttni A5sLts lurreni l.iabiliii¢s 5.325 6.961 7,525 1 70.663 75.988 77.665 7,525 1 70,704 Fund Balance 4.761 70,704 70.603 146,128 8 Tangibl¢ fiyed os$et5 Ceneral Church Room FJJu¢AIio Total Colt Al l JanuRT) 2024 Addiiions im year 14.098 4,230 433 18.761 Al 31 D¢¢¢mber 21)24 14,098 4.230 433 Dtpreciation Ai l Januan" 2024 Charg¢ for ihe )ear 11.463 62 4.230 433 16,126 62 Al J l December 2024 4.2iO 4i3 h'et Book I'Alut Al 31 Decemb¢r 2024 2,573 2,57) Ai 31 December 2023 2.635 2.635 9 Fixed A5Stt Ini'¢$tm¢ntg All invesimenis are held lls share$ in lh¢ CBF Invtsimenl Trund Ilnrtstricted Reslri¢ted Fundy Trllnds EDdowmenl TotAI Numberof shares MaTkel Value at 31 D¢cemb¢r 2024 Market Valu¢ ai 31 De¢tmber 2023 3.242 73.415 73,287 2.752 2.69 70.663 70.597 111 Dtbtors.. amounts fAlling due M'ithin orLQ itar 2024 2023 Gift aid re¢overdble Prepavmenls & acciued income Other debiors 1.901 3.546 485 4.740 1.901 8.771 11 Creditor%'. amounis lallithg due wiihin ont year 2024 2023 A¢tnJed ac¢ounianLi ihaTges Sunth. creditors and oc¢ruals 780 6.745 750 7.525 16.401 The P*roebi*l C'bthrch C'oun¢il olsi John the Ei'aD%elist. Il'aterbtich NOTES TO THE blry.4NCIAI, ST.4TEIIENT For ihe v¢ar tndtd JI De¢embtr 21124 12 The Il'*terbt4th Ecclesiastital Ch*rit)' The Waierka¢li E¢¢lc5iastical Chgrity is an independent eh8rity whose tTuslees are ih¢ Priesi-in-charge and Chur¢hwardens ex officio. 13 Sundx)" Scbool EITr Diocesan Board of Financt holds funds ￿ Cusiodian Trustee on tehalfof Ihe Sundai, School. The capiTal cannoi ￿ acctssed bui the ineom¢ cath be spent bv ihe Sundai School- ds delerniined bi Vicar and the church￿3rd¢ns. Accordingli. thiq ¢n(IoMTnenl fund i.£ ¢x¢luded from the PLC accounts as the mtsnies nol coniroll¢d by the PCC. 14 lTrdeptndent Examintr'$ remuneralio The independent ExAinin¢r s fee for Ihe exaniination ofihe a¢coiinls for ih¢ )¢#r ended 31 D¢cernb¢r 2024 amounts lo £780 including VAT and is ineludcd in Church Adminigiraiion. 15 Rtl*i¢d Part). TraDSAtlion$ Th¢re art no irdll5a¢iion5 14ilh r¢laied parties Tequiring dis¢losuTe. Tb¢ ParocbiAI CTrtsr¢h Council of St tb¢ F.v4Trgtlis1. M-xttrbrarh OTIS TO TIIE FIliAICIAL sfATE.MEliTS FDr iht )*ar e￿dtJ 31 DÈÈt￿btr2{k24 Balance bir Outgtsirtg Gains Illosstsi resources on Iiiv¢5tments Fund nansfers sources Llitre3lriciedFumls General Fund Designaied proput_s r¢paiis DIltKKk Bequest ReV&luat￿n of Dimock Bcquesi Dirnock BLqUVSI Ilncomel Book of Rtn*mbrance 77.663 1.066 79.147 533 1,066 943 1.808 388 23 943 1.746 297 407 62 91 400 5.410 78.836 79.547 62 4.761 ResiriciedFiiudF Associate Vicar Ch3n(el Fund Ilncon*} Childrcn and fatrnlies mini4ter EducAiion Fa￿lC FuoLsiep5 MHkinE 5¢n5e Sound s>sttm fund 9.667 235 9.667 2.6V2 26133 I.+A7 22.560 2.837 27.589 12.060 2.485 39.468 1.588 262 1.794 2.697 48.925 1.550 33,573 1.636 380 1250 4UI ) 544 308 You¢h Workty 1.862 2.170 55.334 81.875 68.055 7U.7n4 Evdoiipieml Fttfrkl$ Cup TtU51 Revalualion 01CiipTn Chanc£1 IEndoMmtnll R¢YalMaiion of Chaneel Fund ert Road Rei'Aliiaiign of Fen Rood 1.423 64.385 62.913 1,472 4.642 50 1.464 4.750 50 } iJoo I 70.597 70.663 T￿tIl 160.711 147.602 1.678 146.128 UllrvsirJL'fted General Fund This fvnd represenL% thc Income And cxp¢ndiThire for iheehurrh during Ihe ￿e£r This fumd reP￿Se￿IS inconK set asidt for rcpairs io the North Porch. Th15 15 a fund ihat ha% brcn designaied bi. Ihe PCC The capiiAI froiiia leg&c) lefi io The Church 111 %'etrs ago ￿h1opdolFitrtttncE qs cHsiod1a￿ Frus1¥¥} Cup Trusi IrKOn￿ from lh1￿ 15 paid inio ihc Youih Worker Fund 15¢e aboi¢l Chancel Fund F¢n Road Mission Hall Fu￿j The end0￿ment that pro%ides Inc0ft￿ tor the maintenan¢¢ and repairtsl'thv Chancel Prov￿£5 a small tnconk for the 8eneral putPQ5es of the PC F￿TrdS In all t￿ above endo%sYr*n15 are held as units in the CBF Invesimtni Tund. Tr•Trsffrs ￿tween fuD&5 There was a iian5fer Iromihe F¢B Road funds 10 Fahrir iihich reflected thv c1052n8 of tht F¢n Roao In%'estmtnt