2024-12-30-accounts

Parochlal Church Councll of Brandon Statemgnt of Financlal Aetivitle8 For the perfod from 01 January 2024 to 31 Decembèr 2024 Unr8tri¢ted lun¢ls DeslgnBt£ nds RestA¢W E￿d0￿mont f￿n￿9 fund Total Pdory4ar tolal fvndB Incomeènd endowmènts skn.. DOnathc￿5 and b9SC4e5 In￿me from ￿aritat￿e activrfiFs Otherlrgding 8th￿111e5 Inveslm8n15 Other 29.997.45 4,03S.10 621.71 4.613 51 soo.0 4,738.97 4.175_00 52,055.54 8,ZQ8.10 821.71 58,151 12.365 50 22030 3.342.61 5.891.71 0.00 8,594 90 .004 90 Tfjtal income 39,766.77 17,506.e7 f7.321.12 74,593.76 79,661.77 Exp￿dIture on." Rai￿llg lund8 Expendliureon tharitable 8(ivnies 87.53 37.824.41 136.68 22.327.85 1.000 00 11.39323 1.22321 71.54J.49 19.369.13 1Q7.996.63 Q.DO Towi eX￿￿dI¢Ure 37,911.94 22A63.53 11393.23 72,768.7Q 127,385.76 Net It¢offlel lexpotHlhure} regourc8s befor• tr3nsfBr 1,853.83 14958.661 4927A• 14Y,403.991 Tr8fttrsfers Gros$ ty8n$lers bet￿￿ fwd5. 1 Gross Irdn$rets b2th￿en fimd&- out 1.897.27 (0 571 6,400.e5 14.254.Ul 405.30 14,447 801 8,703.22 18,703.121 IIB,fj01.41} otherrecognisedg8ins/losses Netmovgmgnl In 3,710.53 {2,81OMI 5.39 1,825.0È 147A03.191 Ré¢onclllation of fun(ts TotAI fvnds broughtfotyrnrd 1e258.91 46A15.08 35,50223 97.1762 144,560.1 rotsl fllbds ¢arried fonY•fd 20II19A4 42,604. 36,￿7.82 99,ODI.28 97,176.20 Rep￿wIt8dbV YTYestriCthd General fund 20,009.44 o.oo 20.009.44 16,258.91 Biandon Crafter5 Church'lnstltut¢ Churth Instsluis- B8r Communily Lutth (Deswl o.oo 0.00 128.15 18,992 56 1.688.85 0.00 19,520.38 780.14 1.4S7.33 26.79 128.15 18.99256 1.688.BS 0.00 19,520 38 780.14 1,467.33 26.79 1￿04 20.2￿.83 516.04 o.oo 0.00 1,766.16 19,620.38 711.24 2.442.30 D.OD 0.00 B￿kI&ll Ioesig) Spy Tit(dlers IDesrg1 Re$iri(ed 000 0.00 0.00 0.00 0.00 2.306 94 75,000 00 0.00 o.oo Childrens & Famili9$ Worf¢ei tnmunty Lunth Projeci Fabfic Hardship ens Breakfast Repair & Share Shop Sl Pelwg Parfry 2,306.94 15.Cth.QTr 2,308.94 0.00 1.099.2S 18.222.23 5.422 72 9S1 47 0.00 16.493 36 540.42 435.85 16.49J 38 540.42 4a5 3S 0.00 0.00 3,e33,T1 3,659 91 26 February 2025 Pa9e 1

Parochlal Church Council of Brandon BalaTrcg Sheet detailod Asat 3111212024 Asat 3111212023 Current assets 100.. Bar¢lays- PCC cJa f03.. CCLA- GBF alc 269.85 4.534.61 98,731.41 92.117.90 107." Cash in ha 523.69 Total Current a558ts 99.Q01.26 97,176.20 Net Assot 8urplu5 Idefldtl 99,001.26 97,176.20 Reseryes Exc8ss I Idefiati to d2le Z01". Stsrting b8L8ft 1,825.r 97.176.20 147.403.991 144.580.19 Total R¥5er¥es 99.Q01.26 97,17&20 Represented by Funds Unr8strKt¥J 20.W9.44 42.804.20 3fj,387.62 16,258.91 45,415,06 ,502 23 0esi9nat Restiictad Endowrnent Tothl 99.001.26 97,176.20 26 February 2025 Paga I

Parochlal Church Council of Brandon Analysis of Income and expenditure Selected period: 01 January 2024 to 31 December 2024 Total UN￿1￿cted RgBtrlcled year La5tyear Income and endowmgnts Donations and legacies 01. SetviGe collections 02- Planned giving 03- Donations and grants 08. Gift Aid 2,477.85 10,528.(KI 6,167.46 10,824.14 2,477 85 10.52B.OD 2B.225 55 10.824.14 3,250.30 10,942.33 33,302.44 10,656.58 0.00 17,321.12 4,736.97 0.00 0.00 0.00 Donations and legacie5 fotals 29.997.45 4,736.97 17.321.12 52.055.54 58,151.65 Income fmm charltable a¢tivitles 05 Church Institute- leitlll95 06. Church lTrgilute other 10- Fess for wedding$. fun8rals etc rn11 . Fe68 for Diocese o.oo 0.00 4,033.10 0.00 4.075.00 100.00 0.00 0.00 000 0.00 O.OD 4,075.00 100.00 4,033.10 4,255 00 0.00 7,496.50 814.00 Income from cherllabl• &etivitigs Totals 4.033.10 4,175.00 ts.00 8,208.10 12,365.50 Other lrndln9 activities 07. Fund raising 621.71 0.00 0.00 0.00 621.71 220.30 Othor tradlng activitlos TL>tals 621.71 0.00 0.00 0.00 21 71 220.30 Inveslments 09- Interest 4,613.51 0.00 4,613.51 3,342.fj1 Investm•nts Totals 4,613.51 0.00 4,813.51 3.342.61 Other income 13- Other incom6 14. Cl Bar Takings 500.00 0.00 0.00 500.00 8.594.90 545.00 5,338 71 8,594. 0.00 0.00 erlncome fotais 500.OD 8,594.90 9,094.90 5,881.71 Income and endowments Grand totals 39,765.77 17.506.87 17,321.12 0.00 74,593.78 79,$61.77 Expenditure Ralsing funds 46- miss￿￿ 48- Events 87.53 0.00 135.68 1,000.00 0.00 ooo 0.00 1,087.53 135.68 13,555.17 5,813.56 Raising funds Totals 87.53 135.68 1,000.00 1,223.21 19.369.13 Expendithre on charitable acrfvlties 20- Parish share 21- Re¢to¢5 v￿rki￿ expenseslmileage 22- Recto¢s telephone 23- Church- insurance 24- Church- etedrrGFty 25- Church- 985 21,000.￿) 2,777.19 1,088.80 2.703.93 fj05 03 150.07 0.00 0.00 2t.000.00 2,777.19 1,088.80 2,703.93 605.03 15007 27,500.00 1,823.63 933.31 2,438.25 1,767.27 4.201 87 D.00 0.00 000 0.00 0.00 0.00 0,00 000 0.00 26 Febnjèry 2025 Pyge I

Total Unvestrt¢le Deslgnats Resmctod Th1sye4Y LBStyear 26- Chuich. general maintenancelrepairs 27. Adn7inlstratitsn 29- Church In8trtute- electricty 30- Church Institutè- ga5 31 Church InslitUle- ts￿phOne 32- Church In51itute- cle8ning 33. Church In$litut8- administration 34- Church Instrtute- tep8irs 36- F098- organist, verger, bellringers 3T- Church. organ, books & music 39- Church - water & setherage 40- Chavilable giving 41- Upk88p of sÈtvices 42- Church Institute equipment 43- ChurGh Institute- Insvranc 44- Church Inststul&- waterl seworage 47- Community Support & Hardship 49- Salaries and Pellsions 1,411.34 0.00 666.85 o.oo 2,078.19 1,672.24 1,231.99 52.93 3,354.02 13.676.761 258.79 221.45 o.oo 1,086. 0.00 2,370.92 3,354.02 13,676.761 258.79 1.45 25,805.9t 6,377.35 4,381.03 423.31 748.00 3.408.69 6,169.05 150.00 148.31 67.47 3,760 63 3,882.44 1.802.83 1,645.52 328.41 8.461.31 0.00 0.00 0.00 0.00 0.00 000 0.00 0.00 0.00 50.00 496.64 173.68 0.00 1.820.31 0.00 0.00 D.00 1,209.97 o_oo 000 0.00 0.00 0.00 000 0.00 5,297.65 984.56 0.00 0.00 3.358.17 o.oo 1.209.97 50.00 4￿.64 173.68 0.00 8.369.97 3,790.32 1,802.67 257.7 0.00 15,487.93 4.774.88 1.802.67 257.78 3,358.17 11,W2.14 D.00 0.00 0.00 4,315.43 6,6B6.71 Expendlthre on charitable ,ngctlvlties Totals 37,824.41 22.327.85 11,393.23 71.545.49 lo7,9￿,63 Expenditure Grand totals 37,911.94 22,463 53 12.393.23 72,768.70 127,365.76 26 Febrtsary 2025 Page 2

INDEPENDENT EXAMINER'S REPORT Independent Examiner's report to the Parochial Church Council of Brandon IPCCI for the year ended 31st L)ecember 2024. This repofl on the accounts of the PCC for the year ended 31st De¢ember 2024, which are attached, is in respect of an examination carried out in accordance with the Church Accounting Regulations 20( I'the Regulations'l and s.43 of the Charities Act 19931'the ACYI. Respective responsibilities of the PCC and the examiner.. As members of the PCC, you are responsible for the preparation of the accounts,. you consider that the audit requirement of the RegulatlOll5 and section 43121 of the Act do not apply. It is my responsibility to issue this report on those accounts in accordance with the terms of the Regulations. Basis of Ihis reFN)rt'. My examination was carried out in accordance with the General Directions given by the Charity Commission under section 4317llbl of the Act and to be found in the Church Guidan¢e, 2006 edition, issued by the Firiance Division of the Archbishop's Council. That examination includes a review of the accounting records kept by the PCC and a Comparison of the accounts with those records. It also includes considering any unusual Items or disclosures in the acwunts and seeking explanations from you as trustees concerning any such matters. The pro￿d￿re$ undertaken do not provide all the evidence th81 would be reqL6ired in an audit, and consequently I do not express an audit opinion on the view given by the accounts Independent exarniner's stslement In connection with my examination, no matter has ￿me to my attention.. 111 which gives me reasonable cause to believe that in any material respect the requirements to keep accounting records in accordance with seclron 41 of the Act., and to prepare financial statements, which accord with the accounting records and comply with the requirements of the Act and the Regulations have not been mel,. or 121 lo which,.in my opinion, attention should be drawn in order lo enable a proper understanding of the accounts to be reached. Mr Keith Huddart 15 Pound Meadow Fornham All Saints Bury Sl Edmunds IP28 6JL March 2025