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





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|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<br>Taylor|||
||Helen Sawyer|||
||Zara Hale|||
||Ann  Gilbert|||
||Louie Broadhead|||
|Bookkeeper|Helen Armstrong|(Priority|Business Setavices Limited)|





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|Income||||2024|||2023||
|---|---|---|---|---|---|---|---|---|
|Voluntary<br>income/Receipts|||||||||
|Tax  efficient planned  giving||||39,089||40,307|||
|Other planned  giving||||7,849||3,486|||
|Collections<br>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<br>from actMties||for generating<br>|funds||||||
|Fund-raising<br>events||||||||1,Ill|
|Receipts<br>from Investments|||||||||
|Receipts<br>from church<br>|activities||||||||
|Other trading activities||||9,832||22,567|||
|Income from weddings|and funerals|||31,031|40,863|39,463||62,030|
|Other<br>income|||||||||
|Contribution<br>to Naive|roof|||||||58,422|
|Other income|||||472||||
|Bank and building society||interest received|||1,761|||2,288|
|TOTAL<br>INCOME|||||114,160|||227,142|





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|Expenditure|Expenditure|Expenditure|2024||2021||
|---|---|---|---|---|---|---|
|Costs||of generating<br>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<br>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|





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|||||2024||2023||
|---|---|---|---|---|---|---|---|
|Investments||||||||
|CCLA|income shares||||25,944||25,363|
|COIF accumulation<br>||units||||||
||||||25,944||25,363|
|Current<br>|assets|||||||
|Debtors||||||||
|Sundry|debtors and|prepayments||1,561||1,994||
|Prepayments||||65,032||||
|Loan||||||237||
|Banlc accounts||||||||
|Yorkshire<br>Bank  current<br>|||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|





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|FOG Funds||||||
|---|---|---|---|---|---|
||Brought<br>(Surplus)/<br>Transfer<br>forward<br>Deficit||||Carried<br>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<br>€)||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)|



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