The Parochial Church Council of the Ecclesiastical Parish of Wadsley Accounts and reports for the year ended 31 December 2024 Iilhewitts charted certified accountants
The Parochial Church Council of the Ecclesiastical Parish of Wadsley Report of the trustees for the year ended 31 December 2024 The trustees present their report and the financial ststements for the year ended 31 December 2024. The trustees who served during the year and up lo the date of this report are Rev Daniel Brown, Dr Jeremy Henry James Bates, Brian John Vivian, Christopher Heron, Jenifer Jackson, Joan Sargison, Katie Grindrod, Hannah Hully, Rev Rebecca Ruth Otieno, Emily Rebekah Kittle, Gillian Snook and Donna Merry. Structure, governance and management Gonslitulion The charity is governed by Parochial Church Council powers measure 119561 as amended and Church representation rules that came into for on 02 January 1957. Organizational Structure The trustees oversee the operation of the Charity with management being devolved lo the Wadsley Church leadership team, led by the Chair who are responsible for the day-l04ay running of the Charity. Results The results for the year are set out in the reIpts and payments account. Related Parties None Objectives and aGtivities Principal activities The principal activity of the charity is to promote in the ecclesiastical parish the whole mission of the Wadsley Church. Review of activities Major activities perfomed in 2024 include: Several weekly services of worship, including Thursday communion and three Sunday services. Active Children's and Youth Ministry. Major worship events during Advent, Christmas & Easter periods. Managing Wadsley Church Hall, enabling space for different church ministries to meet and to provide ommunity spaTr for groups lo use regularfy or for one-off events. Running a variety of community gmups, including a Board Game Café, a community Lunch Club, and a Men's fellowship group. Maintenance of the Wadsley Church graveyard. Public benefit The trustees confirm that they have complied with the duty in Section 4 of the Charities Act 2011 to have due regard to the Charity Commission's general guidan on public benefit. They have referred to this guidance when reviewing the aims, objectives and in planning aclivilies. The trustees ensure that activities are carried out for public benefit by delivering seryices valued by the people we support and promoting an efficiently managed charity that engenders public confidence. Pagell
The Parochial Church Council of the Ecclesiastical Parish of Wadsley Report of the trustees for the year ended 31 December 2024 Achievements and perfomance Financial review Risks The trustees have reviewed and identified major risks lo the Charity and have established systems lo mitigate their impact. The position of the Charity is regulady reviewed by the trustees and steps are taken as required lo react to changes in the circumstances. Reserves As at the Balance Sheet dale, the Charity had unreslricled cash reserves of £82,391 12023 - £79,035). They consider the period passed as meeting the charitable requirements. The Net Operating surplus amounted to £3,35612023 - £7,128). Statement of trustees. responsibilities The trustees are responsible for preparing the Trustees, Annual Report and the financial statements in accordance with applicable law and United Kingdom Accounting Standards Iuniled Kingdom Generally Accepted Accounting Practi1. Law applicable to charities in England and Wales requires the trustees to prepare financial statements for each financial yearwhich give a true and fair view of charity and of the incoming resources and application of resources of the charity for that year. In preparing these financial slalements the trustees are required to.. select suitable accounting policies and then apply them consistently., observe the methods and principles in the Charities SORP., m8ke judgements and estimates that are reasonable and prudent", stale whether applicable UK Accounting Standards have been followed, subject to any material departures disclosed and explained in the financial slatemenls., and prepare the financial statements on the going concern basis unless il is Inappropriate to presume that the charity will continue in operation. The trustees are responsible for keeping proper aOUntIng records which disclose with reasonable accuracy at any time the financial position of the charity and enable them lo ensure that the financial slalemenls comply with the Charities Act 2011 and the Charity (Accounts and Reports) Regulations 2008. They are also responsible for safeguarding the assets of the charity and hen for taking reasonable steps for the prevention and detection of fraud and other irregularities. On behalf of the trustees Chris Heron Trustee 13 February 2025 Page12
The Parochial Church Council of the Ecclesiastical Parish of Wadsley
31st December 2024 period
1201233
period 31/12/2024
Signed: Date: 13/02/25 IAN C BOOT Address: Ground Floor Office Suite, Canklow House, Bawtry Road, Brinsworth, Rotherham, S60 5DN
Give here brief details of any items that the examinerwishes to disclose. IER October 2018
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The Parochial Church Council of the Charity No
Ecclesiastical Parish of Wadsley 1201233
Receipts and payments accounts CC16a
For the period 01/01/2024 31/12/2024
To
from
Section A Receipts and payments
Unrestricted Endowment
Restricted funds Total funds Last year
funds funds
to the nearest
to the nearest £ to the nearest £ to the nearest £ to the nearest £
£
A1 Receipts
Donations 150,179 - - 150,179 135,045
Church income 11,931 - - 11,931 15,608
Hall income 14,697 - - 14,697 26,126
Bank interest receivable 1,657 - - 1,657 1,034
- - - - -
- - - - -
- - - - -
- - - - -
Sub total (Gross income for
- - 178,464 177,813
AR) [ 178,464 ]
A2 Asset and investment sales,
(see table).
- - - -
- - - - -
Sub total - - - - -
Total receipts 178,464 - - 178,464 177,813
A3 Payments
Church - Worship & ministry expenditure 27,645 - - 27,645 27,921
Church - Salaries & wages 46,310 - - 46,310 41,188
Church - Pension costs 1,960 - - 1,960 1,426
Church - Staff expenses 5,366 - - 5,366 5,231
Church - Rates & water 1,025 - - 1,025 388
Church - Light & heat 8,294 - - 8,294 6,348
Church - Repairs & maintenance 13,380 - - 13,380 9,293
Church - Insurance 7,469 - - 7,469 7,340
Church - Bank charges 288 - - 288 294
Church - Parish share 35,100 - - 35,100 29,550
Church - Telephone 1,026 - - 1,026 941
Church - Office supplies 727 - - 727 676
Church - Charitable donations 4,325 - - 4,325 875
Hall - Expenditure 3,389 - - 3,389 4,741
Hall - Rates & water 1,149 - - 1,149 1,143
Hall - Light & heat 754 - - 754 5,885
Hall - Repairs & maintenance 3,564 - - 3,564 6,960
Hall - Bank charges 32 - - 32 152
FF & equipment at cost 13,305 - - 13,305 20,333
- - - - -
- - - - -
Sub total [ 175,107 ] - - 175,107 170,685
A4 Asset and investment
purchases, (see table)
- - - -
- - - -
Sub total [ - ] - - - -
Total payments 175,107 - - 175,107 170,685
Net of receipts/(payments) 3,356 - - 3,356 7,128
A5 Transfers between funds - - - - -
A6 Cash funds last year end 79,035 - - 79,035 71,907
Cash funds this year end 82,391 - - 82,391 79,035
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CCXX R1 accounts (SS)
06/02/2025
1
Section B Statement of assets and liabilities at the end of the period
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Unrestricted Restricted funds Endowment
Categories Details funds funds
to nearest £ to nearest £ to nearest £
B1 Cash funds Church - Main fund (HSBC) 25,503 - -
Church - Fabric account (HSBC) - - -
Church - Mission account (HSBC) 974 - -
Hall - Business account (Virgin Money) 23,748 - -
Church - CCLA main 653 - -
Church - CCLA fabric 1,654 - -
Hall - Church hall fund (CCLA) 29,819 - -
Petty cash 40 - -
Total cash funds 82,391 - -
(agree balances with receipts and
payments account(s)) OK OK OK
Unrestricted Restricted funds Endowment
funds funds
Details to nearest £ to nearest £ to nearest £
B2 Other monetary assets - - -
- - -
- - -
- - -
- - -
- - -
Fund to which Current value
Details asset belongs Cost (optional) (optional)
B3 Investment assets - -
- -
- -
- -
- -
Fund to which Current value
Details asset belongs Cost (optional) (optional)
B4 Assets retained for the FF & equipment at cost 33,638 -
- -
- -
- -
- -
- -
- -
- -
- -
Fund to which Amount due When due
Details liability relates (optional) (optional)
B5 Liabilities -
-
-
-
-
Signed by one or two trustees on Date of
behalf of all the trustees Signature Print Name approval
Chris Heron 13/02/25
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CCXX R2 accounts (SS)
06/02/2025
2