2024-12-31-accounts

		Page
Report of	the trustees'	1-3
(ndependent	examiner's report to the trustees	4
Statement	of Financial Activities	5-6
Statement	of Assets and Liabilities	7
Summary of funds		8

PCC Members who	have served until the date this	report was	approved are:
Incumbent:	Rev Hannah Patton
Trustees:	Rev Hannah Patton	(Chair)
	Rev Benjamin Grist
	Emma Johnson
	Kenneth Sykes	(also Warden)
	Karen Holiiday	(also Warden)
	Shaun Clarkson
	Sylvia Andrews
	Carol Sykes	(Secretary}
	Susan Nicholsori
	Rachel McGarry
	Victoria Taylor
	Helen Sawyer
	Zara Hale
	Ann Gilbert
	Louie Broadhead
Bookkeeper	Helen Armstrong	(Priority	Business Setavices Limited)

Income				2024			2023
Voluntary income/Receipts
Tax efficient planned giving				39,089		40,307
Other planned giving				7,849		3,486
Collections at services/batisms/weddings				18,252		13,781
Income tax recovered	through Gift-Aid			2,164		6,082
Legacies/Beqciests						4,000
Grants & Vat Refund				3,710	71,064	35,635		103,291
Receipts from actMties		for generating	funds
Fund-raising events								1,Ill
Receipts from Investments
Receipts from church	activities
Other trading activities				9,832		22,567
Income from weddings	and funerals			31,031	40,863	39,463		62,030
Other income
Contribution to Naive	roof							58,422
Other income					472
Bank and building society		interest received			1,761			2,288
TOTAL INCOME					114,160			227,142

Expenditure	Expenditure	Expenditure	2024		2021
Costs		of generating income
		Fund-raising activites	956	956	16,016	16,Oi6
Church		activities
		Diocesan Common Fund	37,632		34,104
		Life event fees	17, 150		25,355
		Clergy and staff expenses	17,880	72,662	11,680	71,i39
Church		expenses
		Church expenses: Mission/evangelism	388		411
		Church running expenses	41,024		57,954
		Church utility bills	8,085	49,497	7,866	66,23I
Other		activities
		Other costs		10,417		3,816
Major		capital expenditure
		Car park drainage	93,845
		Less: Donation	(1,558)
		Grant	(74,869)	17,418
		CC'n/	5,000
		Less: Grant (Police and Crlme Commlssion)	(5,000)
		Other maior church repairs		13,005		ll6i751
TOT	AL EXPENDITURE			163,955		273,953
	Income			114, 160		227,142
	Expenditure			163,955		273,953
	Deficit for the year			(49,795)		(46,81 l)
	Gains on investments			581		2,198
				(49,214)		(44,613)
	Fund brought forward			147,633		192,246
	Fund carried foiward			98,419		147,633

				2024		2023
Investments
CCLA	income shares				25,944		25,363
COIF accumulation		units
					25,944		25,363
Current	assets
Debtors
Sundry	debtors and	prepayments		1,561		1,994
Prepayments				65,032
Loan						237
Banlc accounts
Yorkshire Bank current			account	25.278		116,006
CCLA Organ Fund account				14,263		13,544
CCLA Parish Church		Repair fund				169
Cash in	hand			[,246		767
				107,380		132,716
Creditors				34,905	72,475	10,447	122,269
					98,419		147,632
Represented	by:
General	fund				56,772		98,362
SDF BID fund							3,072
Organ fund					14,263		13,544
Church	repair Aind				25,944		32,655
Saturday	caf6				1,440
					98,419		t47633

FOG Funds
	Brought (Surplus)/ Transfer forward Deficit				Carried forward
Restricted
SDF	(3,072)			3,072
Organ	(13,544)		(719)		(14,263)
Repair	(32,655)		6,711		(25,944)
Saturday caf6			(1,440)		(1,440)
	(49,27 €)		4,552	1,072	(41,647)
unrestricted
General	(98,362)		44,662	(3,072)	(56,772)
	(98,362)		44,662	(1,072)	(56,772)
	([47,633)		49,214	-	(98,419)

		2024	1023
3	Debtors
	Debtors	1,561	2,231
	Prepayments	65 ,032
		66,593	2,231
4	Creditors	34,906