Registered Charity no. 1196073 

# **The Parochial Church Council Of The Ecclesiastical Parish Of Woodhouse and Wrangthorn** 

# **Known as St Augustine's Church, Wrangthorn** 

**Trustees Annual Report and Accounts** 

**Year Ended 31st December 2024** 




## **St Augustine's Church, Wrangthorn** 

**Year Ended 31st December 2024** 

## **Contents Page** 

||**Page**|
|---|---|
|Legal and Administrative Information|**1**|
|Trustee's Annual Report|**3**|
|Independent Examiners Report|**6**|
|Statement of Financial Activities|**7**|
|Statement of Financial Position|**8**|
|Notes to the Financial Statements|**9**|





## **St Augustine's Church, Wrangthorn** 

## **Year Ended 31st December 2024** 

## **Legal and Administrative Information** 

## **Reference** 

The Charity is called “The Parochial Church Council Of The Ecclesiastical Parish Of Woodhouse and Wrangthorn” also known as St Augustine's Church, Wrangthorn. The Church is registered with the Charity Commission for England and Wales and was registered on the 7th of October 2021. Prior to this the church was an excepted charity not required to register for charitable status with the commission. 

## **Registered Charity Number** 

## **Registered Office** 

## **Website** 

1196073 St Augustine's Church Hyde Park Terrace Leeds LS16 1BJ https://www.wrangthorn.org.uk/ 

## **Parochial Church Council (PCC) Members and Trustees** 

Rev Elizabeth Woolf 

Rev Adrian Smith 

Rev Jasmine Barber Ann Johnson Rev Eve Ridgeway Rev Josh Lees 

Rector 

Incumbent (Resigned September 2024) 

_Curate_ 

Warden Associate Rector Team Vicar 

## **Elected members of PCC:** 

Charlotte Dixon Graham Hartney Janet Seabourne Toby Grasham 

Treasurer 

## **Co-opted members of PCC:** 

John Birkett James Hodson 

## **Observer of the PCC:** 

Helen Roberts 

1 



## **St Augustine's Church, Wrangthorn** 

**Year Ended 31st December 2024** 

## **Legal and Administrative Information** 

## **Primary Bankers** 

Unity Trust Bank plc Four Brindleypace Birmingham B1 2JB 

## **Independent Examiner** 

Nigel Wyatt BSC FCA Wyatt & Co Chartered Accountants 125 Main Street Garforth Leeds LS25 1AF 

## **Administrative information** 

St Augustine’s, Wrangthorn is situation on Hyde Park Terrace, Leeds. It is part of the Diocese of Leeds within the Church of England. The correspondence address is: St Augustine’s, Wrangthorn, Hyde Park Terrace, Leeds, LS6 1BJ. The PCC is a body corporate (PCC Powers Measure 1956) 

2 



## **St Augustine's Church, Wrangthorn** 

## **Year Ended 31st December 2024** 

## **Trustee's Annual Report** 

## **Aims and purposes** 

St Augustine’s Church, Wrangthorn (PCC) has the responsibility of cooperating with the Rector, the Reverend Elizabeth Woolf, in promoting the ecclesiastical parish, the whole mission of the Church, pastoral, evangelistic, social and ecumenical. The PCC is also specifically responsible for the maintenance of the Church Hall at St Augustine’s, Wrangthorn. 

## **Objectives and Activities** 

The PCC is committed to enabling as many people as possible to worship at our church and to become part of our parish community at St Augustine’s, Wrangthorn. Our services and worship put faith into practice through prayer and Scripture, music and sacrament. 

## **Achievements and Performance** 

The PCC offers a range of services during the week which the community find both beneficial and spiritually fulfilling. The services and activities which take place within the community of St Augustine’s, Wrangthorn are listed below: 

- Sunday Service Ministry – a weekly Sunday morning service which takes place at 10:30am each Sunday. 

- Church @HydeParkCorner – this is a service aimed at Students within our parish. This takes place at 1pm on Sundays. 

- During the week the Church has been taking part in Warm Spaces on Wednesdays which is continuing to provide a place for people within the congregation to meet and use the resources of the building during this time. 

## **North West Deanery Synod** 

St Augustine’s, Wrangthorn is a member of the Headingley Area Deanery Synod. 

## S **t Augustine’s Wrangthorn Church Hall** 

The Church Hall at St Augustine’s, Wrangthorn is booked and used by various groups and organisations across the Parish. This income is used to support the expenditure and maintenance of the Church Hall building. 

## **Pastoral Care** 

The church seeks to provide, spiritual, social, relational, and practical care and support to both members of the church and also those living in the parish and local community. 

3 



## **St Augustine's Church, Wrangthorn** 

## **Year Ended 31st December 2024** 

## **Trustee's Annual Report** 

## **Mission and evangelism** 

Helping those in need is a demonstration of our faith. As a PCC there is a commitment to support 5 mission partners in areas of their mission. The 3 Mission Partners are: Kids Klub, Transformations Leeds and Unity in Action against Poverty. The Church has also supported the Zimbabwe Project Christmas 2024. 

## **Ecumenical Relationships** 

St Augustine’s Wrangthorn works in partnership with other local churches, both within the parish and beyond.. We are part of a larger Team Ministry that includes St George’s and Holy Trinity Boar Lane. 

## **Financial review** 

Total receipts were £158,633 of which was £45,272 was unrestricted voluntary donations, and £33,821 was restricted donations and grants which are detailed in the financial statements. 

The planned giving through the standing orders and envelope scheme increased slightly. The gift aided donations increased although some of this was a late payment for 2023 gift aid. The income for the hall increased slightly, however the expenditure for the Hall rose due to the rise in heating, energy and water bills. Parish Share increased this year as well as facilities, utilities and insurance costs. 

## R **eserves Policy** 

St Augustine’s Church Reserves Policy 

## Why it matters 

A reserves policy explains to existing and potential funders, donors, church members, and other stakeholders why the PCC is holding a particular amount of reserves. A good reserves policy gives confidence that the PCC’s finances are being managed and can also provide an indicator of future funding needs.The Charities SORP1 requires a statement of a charity & reserves policy within its annual report. In addition, if a charity operates without a reserves policy,the Regulations require this fact to be stated in the annual report. 

## Why the PCC needs reserves 

The PCC exists to fulfil its charitable objects and all its activities must relate directly or indirectly to fulfilling its purpose. The PCC raises funds from a both individual donors and grant-making bodies. Some of the funding received is restricted to specific purposes and the PCC is committed to complying with those restrictions. 

In addition, the PCC needs reserves without any restriction which can be used at its discretion within the overall limitations of its charitable objects. These reserves are needed to ensure it operates efficiently and effectively in a planned and managed way without the need to significantly reduce activities unexpectedly or produce a shortfall on financial commitments, principally the Parish Share. 

4 



## **St Augustine's Church, Wrangthorn** 

## **Year Ended 31st December 2024** 

## **Trustee's Annual Report** 

The PCC considers that a prudent reserves policy is to hold one year’s Parish Share plus 3 month’s expected expenditure not including the Parish Share. 

## Level of reserves 

The PCC estimates that it needs to maintain to ensure it can continue its activities without having to plan for significant reduction in activities or face a shortfall on financial commitments.  This amount is made of two parts; a conservative estimation for Parish Share and 3 months of expenditure not including The Parish Share. 

The PCC will monitor the level of reserves to ensure the level remains appropriate. 

## 1 Statement of Recommended Practice 

2 The Parish Share calculation is currently under revision and a conservative over-estimation is warranted as the effect of the new formula has not yet been published. 

## V **olunteers** 

We would like to thank all volunteers who work hard to ensure that the Church remains at the heart of the Parish Community of St Augustine’s, Wrangthorn. In particular to the Church Warden: Ann Johnson. 

## S **tructure, governance and management** 

The Parochial Church Council is a corporate body establish by the Church of England. The PCC operates under the Parochial Church Council Powers Measure. 

The method of appointment of PCC members is set out in the Church Representation Rules. At St Augustine’s, Wrangthorn the membership of the PCC consists of the Incumbent, Church Wardens and members elected by those members of the congregation who are on the electoral roll of the church. 

The PCC members are responsible for making decisions on all matters of general concern and the importance to the parish including deciding on how the funds of the PCC are to be spent. New members receive initial training into the workings of the PCC. The full PCC met 12 times during the year. 

The trustees' annual report was approved and signed on behalf of the board of trustees by: 

Elizabeth Woolf 

Trustee: 


> Date: 19/06/2025 

5 



## **St Augustine's Church, Wrangthorn** 

## **Year Ended 31st December 2024** 

## **Independent Examiners Report** 

I report to the trustees on my examination of the financial statements of St Augustine's Church, Wrangthorn ('the charity') for the year ended 31st December 2024. 

## **Responsibilities and basis of report** 

As the trustees of the charity you are responsible for the preparation of the financial statements in accordance with the requirements of the Charities Act 2011 (‘the Act’). 

I report in respect of my examination of the charity's financial statements carried out under section 145 of the 2011 Act and in carrying out my examination I have followed all the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act. 

## **Independent examiner's statement** 

I confirm that I am qualified to undertake the examination because I am a member of the Institute of Chartered Accountants in England and Wales (ICAEW), which is one of the listed bodies. 

I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination giving me cause to believe that in any material respect: 

1. accounting records were not kept in respect of the charity as required by section 130 of the Act; or 

2. the financial statements do not accord with those records; or 

3. the financial statements do not comply with the applicable requirements concerning the form and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a ‘true and fair' view which is not a matter considered as part of an independent examination. 

I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached. 


Nigel Wyatt BSC FCA Date: 19/06/2025 Independent Examiner 125 Main Street Garforth Leeds LS25 1AF 

6 



## **St Augustine's Church, Wrangthorn** 

## **Year Ended 31st December 2024** 

## **Statement of Receipts and Payments** 

||||**2024**||2023|
|---|---|---|---|---|---|
|||Unrestricted|Restricted|**Total**|Total|
|||Funds|Funds|**Funds**|Funds|
||**Note**|£|£|**£**|£|
|**Receipts**||||||
|Giving||35,462|9,965|**45,427**|48,181|
|Fundraising||100|-|**100**|84|
|Hall income||9,769|-|**9,769**|6,847|
|Grants and SDF income||54,652|23,728|**78,380**|65,396|
|Other income||24,829|283|**25,112**|18,556|
|||──────────|──────────|──────────|──────────|
|**Total Receipts**|**2**|124,812|33,976|**158,788**|139,064|
|||──────────|──────────|──────────|──────────|
|**Payments**||||||
|Payments on charitable activities|**3, 9**|139,628|27,932|**167,560**|161,839|
|||──────────|──────────|──────────|──────────|
|**Total Payments**||139,628|27,932|**167,560**|161,839|
|||──────────|──────────|──────────|──────────|
|||──────────|──────────|──────────|──────────|
|**Net Receipts / (Payments)**||(14,816)|6,044|**(8,772)**|(22,775)|
|||──────────|──────────|──────────|──────────|
|**Net Movement In Funds (Cash)**||||||
|Total funds (Cash) brought forward|**7**|67,645|9,452|**77,097**|99,872|
|Transfers||3,762|(3,762)|**-**|-|
|||──────────|──────────|──────────|──────────|
|**Total Funds (Cash) Carried Forward**|**7**|**56,591**|**11,734**|**68,325**|77,097|
|||──────────|──────────|──────────|──────────|
|**Funds Represented By**||||||
|General (Unrestricted)||4,802|-|**4,802**|18,466|
|Designated funds||51,789|-|**51,789**|49,179|
|Restricted funds||-|11,734|**11,734**|9,452|
|||──────────|──────────|──────────|──────────|
||**7**|**56,591**|**11,734**|**68,325**|77,097|
|||──────────|──────────|──────────|──────────|



These financial statements were approved by the board of trustees and authorised for issue : 

## **Name of Trustee:** 


**----- Start of picture text -----**<br>
Elizabeth Woolf<br>**----- End of picture text -----**<br>


─────────────────────────────────────────────────── 

## **Signed on behalf of the Trustees:** 



**----- Start of picture text -----**<br>
───────────────────────────────────────────────────<br>**----- End of picture text -----**<br>


## **Date of approval:** 

## 19/06/2025 

─────────────────────────────────────────────────── 

7 



## **St Augustine's Church, Wrangthorn** 

## **Year Ended 31st December 2024** 

## **Statement of Assets and Liabilities** 

As the accounts are prepared on a cash basis, there is no formal Balance Sheet or Statement of Financial Position. Instead a statement of assets and liabilities is outlined giving an indication of the charity's assets at the year end. 

||**2024**|2023|
|---|---|---|
||**£**|£|
|**Current Assets**|||
|Cash at bank and petty cash|68,325|77,097|
||`──────────`|`──────────`|
||**68,325**|**77,097**|



8 



## **St Augustine's Church, Wrangthorn** 

## **Year Ended 31st December 2024** 

## **Notes to the Financial Statements** 

## **Basis of Preparation** 

The financial statements have been prepared on a cash basis when receipts and payments take place through the bank account or petty cash. 

## **Assessment of Going Concern** 

Preparation of the accounts is on a going concern basis. The trustees consider that there are no material uncertainties about the Charity's ability to continue as a going concern. 

## **Fund Accounting** 

Unrestricted income funds comprise those funds which the trustees are free to use for any purpose in furtherance of the charitable objects. Unrestricted funds include designated funds where the trustees, at their discretion, have set aside resources for a specific purpose. 

Restricted funds are funds which are to be used in accordance with specific restrictions imposed by the donor or the term of specific appeal, often know as a ‘special offering’ in the church. 

Further explanation of the nature and purpose of each fund is included in the notes to the accounts. 

## **Incoming Resources** 

All incoming resources are recognised once the charity has entitlement to the resources and the money has been paid. 

## **Resources expended** 

Expenditure is recognised on a cash basis when payments have been made through the bank account or by petty cash. 

## **Governance Costs** 

Include costs of the preparation and examination of statutory accounts, the costs of the trustees' meetings and cost of any legal advice to trustees on governance or constitutional matters. 

## **Pensions** 

The charity operates a defined contribution pension scheme. Contributions are charged to the Statement of Financial Activities as they become payable in accordance with the rules of the scheme. 

## **Taxation** 

The charity is exempt from tax on its charitable activities. 

9 



## **St Augustine's Church, Wrangthorn** 

## **Year Ended 31st December 2024** 

## **Notes to the Financial Statements** 

|**2 **|**Analysis of Receipts**||||
|---|---|---|---|---|
|||Unrestricted|Restricted|**Total funds**|
|||funds|funds|**2024**|
|||£|£|**£**|
||**Giving**||||
||Standing orders|22,260|9,965|**32,225**|
||Envelope scheme|7,050|-|**7,050**|
||Cash collections|3,176|-|**3,176**|
||One-off gifts|595|-|**595**|
||Sum-Up giving|284|-|**284**|
||Legacy|2,098|-|**2,098**|
|||`──────────`|`──────────`|`──────────`|
|||35,462|9,965|**45,427**|
||**Fundraising**||||
||External charity donations|-|-|**-**|
||Talent table|100|-|**100**|
|||`──────────`|`──────────`|`──────────`|
|||100|-|**100**|
||**Hall Income**||||
||Hall recurring lettings|9,019|-|**9,019**|
||Hall occasional lettings|750|-|**750**|
|||`──────────`|`──────────`|`──────────`|
|||9,769|-|**9,769**|
||**Grants and SDF Income**||||
||SDF income|46,402|22,728|**69,130**|
||Grants|8,250|1,000|**9,250**|
|||`──────────`|`──────────`|`──────────`|
|||54,652|23,728|**78,380**|
||**Other Income**||||
||Tower rental|9,750|-|**9,750**|
||Gift aid|10,141|-|**10,141**|
||Gift aid small donations scheme|-|-|**-**|
||Church rental income|104|-|**104**|
||Building fund|-|-|**-**|
||C@HPC|34|-|**34**|
||Bank interest|2,610|283|**2,893**|
||Transfer|-|-|**-**|
||Miscellaneous|2,190|-|**2,190**|
|||`──────────`|`──────────`|`──────────`|
|||24,829|283|**25,112**|
|||`──────────`|`──────────`|`──────────`|
||**Total Receipts**|**124,812**|**33,976**|**158,788**|
|||`──────────`|`──────────`|`──────────`|



10 



## **St Augustine's Church, Wrangthorn** 

## **Year Ended 31st December 2024** 

## **Notes to the Financial Statements** 

|**2 Analysis of Receipts**<br>**Giving**<br>Standing orders<br>Envelope scheme<br>Cash collections<br>One-off gifts<br>Sum-Up giving<br>Legacy<br>**Fundraising**<br>External charity donations<br>Talent table<br>**Hall Income**<br>Hall recurring lettings<br>Hall occasional lettings<br>**Grants and SDF Income**<br>SDF income<br>Grants<br>**Other Income**<br>Tower rental<br>Gift aid<br>Gift aid small donations scheme<br>Church rental income<br>Building fund<br>C@HPC<br>Bank interest<br>Transfer<br>Miscellaneous<br>**Total Receipts**|Unrestricted<br>funds<br>Restricted<br>funds<br>**Total funds**<br>**2023**<br>£<br>£<br>**£**<br>22,575<br>9,572<br>**32,147**<br>6,264<br>-<br>**6,264**<br>854<br>-<br>**854**<br>-<br>-<br>**-**<br>916<br>-<br>**916**<br>8,000<br>-<br>**8,000**<br>`──────────`<br>`──────────`<br>`──────────`<br>38,609<br>9,572<br>**48,181**<br>34<br>-<br>**34**<br>50<br>-<br>**50**<br>`──────────`<br>`──────────`<br>`──────────`<br>84<br>-<br>**84**<br>6,097<br>-<br>**6,097**<br>750<br>-<br>**750**<br>`──────────`<br>`──────────`<br>`──────────`<br>6,847<br>-<br>**6,847**<br>56,071<br>-<br>**56,071**<br>8,325<br>1,000<br>**9,325**<br>`──────────`<br>`──────────`<br>`──────────`<br>64,396<br>1,000<br>**65,396**<br>9,750<br>-<br>**9,750**<br>5,344<br>-<br>**5,344**<br>624<br>-<br>**624**<br>957<br>-<br>**957**<br>-<br>-<br>**-**<br>-<br>-<br>**-**<br>1,527<br>354<br>**1,881**<br>-<br>-<br>**-**<br>-<br>-<br>**-**<br>`──────────`<br>`──────────`<br>`──────────`<br>18,202<br>354<br>**18,556**<br>**128,138**<br>**10,926**<br>**139,064**|
|---|---|



11 



## **St Augustine's Church, Wrangthorn** 

## **Year Ended 31st December 2024** 

## **Notes to the Financial Statements** 

## **3 Payments On Charitable Activities by Fund Type** 

|Parish share<br>Ministries & outreach<br>Facilities, utilities & insurance<br>Running costs<br>Other expenditure<br>Parish share<br>Ministries & outreach<br>Facilities, utilities & insurance<br>Running costs<br>Other expenditure|Unrestricted<br>funds<br>Restricted<br>funds<br>**Total**<br>**funds**<br>**2024**<br>£<br>£<br>**£**<br>22,848<br>-<br>**22,848**<br>14,839<br>-<br>**14,839**<br>45,151<br>27,932<br>**73,083**<br>56,440<br>-<br>**56,440**<br>350<br>-<br>**350**<br>**139,628**<br>**27,932**<br>**167,560**<br>`──────────`<br>`──────────`<br>Unrestricted<br>funds<br>Restricted<br>funds<br>**Total**<br>**funds**<br>**2023**<br>£<br>£<br>**£**<br>20,771<br>-<br>**20,771**<br>15,930<br>-<br>**15,930**<br>41,316<br>12,476<br>**53,792**<br>70,666<br>-<br>**70,666**<br>680<br>-<br>**680**<br>**149,363**<br>**12,476**<br>**161,839**|
|---|---|



## **4 Volunteers** 

The church benefits greatly from the voluntary contributions of time and money by its formal members and regular attendees. Please refer to the trustee's report for further details about volunteer contributions in the organisation. 

## **5 Independent Examination Fees** 

Fees payable to the independent examiner for: 

Independent examination and preparation of the financial t t t 

**2024 2023 £ £** 840 872 

12 



## **St Augustine's Church, Wrangthorn** 

## **Year Ended 31st December 2024** 

## **Notes to the Financial Statements** 

## **6 Staff Costs** 

The total staff costs and employee benefits for the reporting period are analysed as follows: 


**----- Start of picture text -----**<br>
||||
|---|---|---|
|2024|2023|
|£|£|
|Wages and salaries|45,189|62,074|
|-|-|
|Social security costs|
|Employer contributions to pension plans|3,168|4,196|
|48,357|66,271|

**----- End of picture text -----**<br>



**----- Start of picture text -----**<br>
||||
|---|---|---|
|The average head count of employees during the year was as follows:|
|2024|2023|
|Average Head Count|3|4|

**----- End of picture text -----**<br>


No employees received employee benefits of more than £60,000 during the year. 

## **7 Analysis of Charitable Funds** 

## **Unrestricted Funds** 


**----- Start of picture text -----**<br>
|||||||
|---|---|---|---|---|---|
|1 Jan 2024|Income|Expenditure|Transfers|31 Dec 2024|
|£|£|£|£|£|
|Unrestricted|
|General|18,466|122,202|(139,628)|3,762|4,802|
|18,466|122,202|(139,628)|3,762|4,802|
|Designated|
|Reserves (CCLA)|49,179|2,610|-|-|51,789|
|-|-|
|49,179|2,610|51,789|
|Total Unrestricted|67,645|124,812|(139,628)|3,762|56,591|
|Restricted Funds|
|Building fund|9,452|33,976|(27,932)|(3,762)|11,734|
|Total Restricted|9,452|33,976|(27,932)|(3,762)|11,734|
|Total Funds|77,097|158,788|(167,560)|-|68,325|

**----- End of picture text -----**<br>


13 



## **St Augustine's Church, Wrangthorn** 

## **Year Ended 31st December 2024** 

## **Notes to the Financial Statements** 

## **Fund Descriptions** 

## **Designated Funds** 

Reserves (CCLA) 

Building fund 

Reserves ring fenced by the PCC to be spent in line with the PCC's PCC's reserves policy.li 

Funds raised with a restriction by the PCC for maintaining and repairing the building, including the ongoing building project. 

## **8 Related Party Transactions** 

There were no related party transactions which took place during the year (2023: £0). 

Elizabeth Woolf is a member of St George’s PCC and Adrian Smith is a member of St Augustine’s Wrangthorn PCC. A number of financial transactions took place between the two organisations, the most notable ones relating to payroll as St George’s assists Wrangthorn in undertaking its payroll. All transactions that do take place are reimbursed to ensure the finances are kept separate. 

14 



## **St Augustine's Church, Wrangthorn** 

## **Year Ended 31st December 2024** 

## **Notes to the Financial Statements** 

## **9 Detailed Payments on Charitable Activities** 

|**Parish Share**<br>Parish Share<br>**Ministries & Outreach**<br>Church@hypeparkcorner<br>Space<br>Community Engagement Wednesday<br>Students, Children & Youth<br>Training Support<br>Publicity<br>Mission & Outreach<br>Hospitality<br>Licenses<br>Music and Worship<br>Charity Donations<br>Resources for Church<br>**Facilities, Utilities & Insurance**<br>Building Project Design Feasibility<br>Utilities<br>Insurance<br>Supplies and Equipment<br>Repairs and Maintenance<br>Hall<br>Cleaning<br>**Running Costs**<br>Sunday Service Ministry<br>Staff Salaries<br>Staff & Clergy Expenses<br>Administration<br>Financial Administration<br>Office Administration|Unrestricted<br>funds<br>Restricted<br>funds<br>**Total**<br>**Funds**<br>**2024**<br>£<br>£<br>**£**<br>22,848<br>-<br>**22,848**<br>22,848<br>-<br>**22,848**<br>6,999<br>-<br>**6,999**<br>3,591<br>-<br>**3,591**<br>-<br>-<br>**-**<br>-<br>-<br>**-**<br>69<br>-<br>**69**<br>1,148<br>-<br>**1,148**<br>-<br>-<br>**-**<br>267<br>-<br>**267**<br>755<br>-<br>**755**<br>-<br>-<br>**-**<br>2,000<br>-<br>**2,000**<br>10<br>-<br>**10**<br>14,839<br>-<br>**14,839**<br>-<br>-<br>**-**<br>11,175<br>-<br>**11,175**<br>7,282<br>-<br>**7,282**<br>3,457<br>-<br>**3,457**<br>7,219<br>27,932<br>**35,151**<br>9,561<br>-<br>**9,561**<br>6,457<br>-<br>**6,457**<br>45,151<br>27,932<br>**73,083**<br>1,127<br>-<br>**1,127**<br>52,831<br>-<br>**52,831**<br>574<br>-<br>**574**<br>-<br>**-**<br>1,501<br>-<br>**1,501**<br>407<br>-<br>**407**<br>56,440<br>-<br>**56,440**|
|---|---|



15 



## **St Augustine's Church, Wrangthorn** 

## **Year Ended 31st December 2024** 

## **Notes to the Financial Statements** 

## **9 Detailed Payments on Charitable Activities** 

|**Other Expenditure**<br>Miscellaneous<br>**Total Payments**|350<br>-<br>**350**<br>350<br>-<br>**350**<br>**139,628**<br>**27,932**<br>**167,560**|
|---|---|



16 



## **St Augustine's Church, Wrangthorn** 

## **Year Ended 31st December 2024** 

## **Notes to the Financial Statements** 

## **9 Detailed Payments on Charitable Activities** 

|**Parish Share**<br>Parish Share<br>**Ministries & Outreach**<br>Church@hypeparkcorner<br>Space<br>Community Engagement Wednesday<br>Students, Children & Youth<br>Training Support<br>Publicity<br>Mission & Outreach<br>Hospitality<br>Licenses<br>Music and Worship<br>Charity Donations<br>Resources for Church<br>**Facilities, Utilities & Insurance**<br>Building Project Design Feasibility<br>Utilities<br>Insurance<br>Supplies and Equipment<br>Repairs and Maintenance<br>Hall<br>Cleaning<br>**Running Costs**<br>Sunday Service Ministry<br>Staff Salaries<br>Staff & Clergy Expenses<br>Administration<br>Financial Administration<br>Office Administration|Unrestricted<br>funds<br>Restricted<br>funds<br>**Total**<br>**Funds**<br>**2023**<br>£<br>£<br>**£**<br>20,771<br>-<br>**20,771**<br>20,771<br>-<br>**20,771**<br>4,323<br>-<br>**4,323**<br>2,239<br>-<br>**2,239**<br>-<br>-<br>**-**<br>-<br>-<br>**-**<br>71<br>-<br>**71**<br>819<br>-<br>**819**<br>-<br>-<br>**-**<br>1,777<br>-<br>**1,777**<br>1,264<br>-<br>**1,264**<br>267<br>-<br>**267**<br>5,170<br>-<br>**5,170**<br>-<br>-<br>**-**<br>15,930<br>-<br>**15,930**<br>612<br>-<br>**612**<br>13,480<br>1,000<br>**14,480**<br>8,346<br>-<br>**8,346**<br>269<br>-<br>**269**<br>9,017<br>11,476<br>**20,493**<br>3,078<br>-<br>**3,078**<br>6,514<br>-<br>**6,514**<br>41,316<br>12,476<br>**53,792**<br>666<br>-<br>**666**<br>68,634<br>-<br>**68,634**<br>-<br>-<br>**-**<br>-<br>-<br>**-**<br>285<br>-<br>**285**<br>1,081<br>-<br>**1,081**<br>70,666<br>-<br>**70,666**|
|---|---|



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## **St Augustine's Church, Wrangthorn** 

## **Year Ended 31st December 2024** 

## **Notes to the Financial Statements** 

## **9 Detailed Payments on Charitable Activities** 

|**Other Expenditure**<br>Miscellaneous<br>**Total Payments**|680<br>-<br>**680**<br>680<br>-<br>**680**<br>**149,363**<br>**12,476**<br>**161,839**|
|---|---|



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