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2024-12-31-accounts

St Saviour's Bamber Bridge APCM Report 2025

PCC Report

Thanks to all members of the PCC for their work over the last 12 months, but especially the hard work of the wardens and treasurer and also Lyn and David Stewart who have stepped down after many years of faithful service, we are very grateful for all their hard work and dedication.

We have spent a lot of time this year discussing where we would like to go as a church moving forward including discussion around the Living in Love and Faith debate at General Synod. The discussions resulted in the decision to join both the Evangelical Alliance and the North West Gospel Partnership to align ourselves with churches of similar beliefs. We have also debated our vision for youth work moving forward and have welcomed Nathan onto the PCC who can give us a younger viewpoint and as a member of the Diocesan Youth council help us to keep abreast of discussions at this level too.

We still have concerns around the cleaning rotas and if anyone can help on this front it would be gratefully received.

We were very thankful for the donations made in memory of Pat And Sydney which have allowed us to purchase the new communion table which has allowed us to move the serving of communion closer to the pews which we all feel is more inclusive than serving from the main Table.

Christine Moran has agreed to serve as the church governor on the school governing body and we thank her for this service and commitment.

There are plans to update our website, please watch this space, we hope this will make our site much more accessible and welcoming to all.

We look forward to continuing to support Matt as we look to continue growing the church over the next 12 months.

J Louise Walsh PCC Secretary

Churchwardens Report

The Churchwardens are required to report to the church membership at the APCM on their annual inspection of the building fabric and articles, and on actions taken during the previous calendar year. The Wardens are pleased to report that overall the fabric is in good condition and where there are matters of concern they were identified in the last Quinquennial Inspection report. Remedial measures are being carried out as needs and funding allow. Consequently work is in hand to work with the PCC Treasurer to establish budgets for the major maintenance tasks we can see ahead of us.

Previous major work to the roof means that the external envelope is in good condition, although some work is required to repair damaged window glass, and to address dampness in the west wall, adjacent to the tower steps. Some areas of the external stonework will also require localised repointing in the near future. Internally work has been carried out in the past few years to renew the audio-visual equipment, following which the interior was redecorated, a task which was postponed during the Covid epidemic. A Faculty application was granted by the Chancellor to create more space at the back of church by removing further pews, and this work has now been completed. The church and Suite are yet to be recarpeted, and funds have been set aside for this work, which will complete the transformation of the interior for more flexible uses and to serve our mission.

The heating installation has performed satisfactorily but a careful eye is being kept on the cost of gas and electricity, which has fallen, but is forecast to rise again. Servicing of the boiler has been carried out, and gas safety checks also satisfactorily completed. The fire-fighting appliances have also been serviced during the year.

Maintenance of the churchyard and cleaning of the church interior however continue to be a challenge, and there are insufficient volunteers to carry out all the necessary tasks, so we are extremely grateful to all those who carry out work around the church and churchyard. Inevitably, if we have to being in commercial help at any time, our parish expenditure will increase. For the time being churchyard maintenance is continuing on a voluntary basis, but now also without the help of the Community Payback team. The churchyard paths have reached the stage where they need resurfacing with edgings also renewed. The stone boundary walls are mostly sound but some sections have been affected by tree roots and will soon need partial rebuilding, and some fences have now reached the time when they need renewing. Regarding monuments, some further ‘push tests’ have been carried out by the Churchwardens, resulting in some stones being laid flat for safety, but this is an ongoing task which entails testing all headstones around the churchyard, and then repeating the procedure.

Family and Community Worker

We give thanks to God for his faithfulness over the past year. Along the way, there have been many blessings but also challenges and frustrations. The last year has been filled with activity and variety as I have continued to build relationships through ongoing and new activities.

Matt and I have continued our involvement with Curden Church School, where we regularly lead school worship. Matt is vice chair of the governors, and I am secretary of the PTFA. This year, we have also been involved in Walton-Le-Dale J & I school, running a 2 hour Christmas workshop and lessons in the junior schools on World Spirituality Day. Before Christmas, year 4 children from Curden visited the church for a 2-hour workshop on the real story of Christmas. A few weeks ago, year 5 visited to discover what Easter is all about in a similar visit to the church.

I continue to run parenting courses within the school at their request. We see some of these families attending other activities and even coming to some of our services.

I have continued working with the school mums who started the Peaced Together course last year. Alongside the crafts, in the Autumn term, we studied some of the women from the Old Testament, which they received very well and stirred many questions. In the spring term, we looked at women who met Jesus. This material received mixed responses. We have paused this group for now.

During each school holiday, we have continued to run Family Fun Mornings either on the vicarage lawn or in the church, depending on the time of year. Having the bigger space now that the pews have been removed has made a vast difference to these activities. What is included in these activities varies throughout the year. Attendance is generally very good, and it is a good way to engage with and support our community.

In October, we ran our fourth Light Trail. Again, it was a lot of fun, and many families from the community came along. At Christmas and Easter, we also ran a family fun afternoon with a mix of crafts, games, and a retelling of the Biblical story. Numbers were low, but those who came along had fun. It’s great to see people returning to each activity and relationships growing.

The ladies bible study group ceased last year, with all those who attended moving to the Tuesday house group that Matt leads. I now lead the Thursday evening house group, which meets at Kim and Graham’s house.

Over the past year, I have led several 10:30 services and an All Age service. Most Sundays, I give a short family focus slot in the 10:30 service, which is aimed at introducing what the children are learning to the whole church.

I have continued my involvement in other activities, such as Talkin’ Tables, Bumps and Babies, the First Steps toddler group (which started in September), Hymns We Love, Allsorts, and Pathfinders. There are separate reports for each of these.

Shelley Logan

Talkin’ Tables

Talkin’ Tables continues to run regularly every Monday from 10.00 – 12.00. We have a strong core of regulars who enjoy meeting together for coffee, biscuits and a chat. In fact, if we’re lucky, one of the men brings us his delicious ‘fly pie’ (a currant filled pastry) or a beautiful fruit cake; both well worth being there for. Interestingly, this core membership has been predominantly men, which is unusual for Talkin’ Tables coffee mornings generally. There are characters with great tales to tell and others who appreciate the company, perhaps in bereavement. More recently, though, it has been a delight to welcome some young mums, with their toddlers. Our numbers can vary from anything between half a dozen to 18 or so, but it’s great to know that we are providing something that is appreciated by our community, both church members and not.

Paul Moran

Hymns We Love

Hymns we love has continued to grow over the past year and reaches a wide variety of people from church, the community and further afield. A simple idea of refreshments, good fellowship and singing traditional hymns with a short talk on a specific hymn which points to Jesus has become an effective ministry. Our ‘Christmas Edition’ was a highlight of the year with over 50 people in the main church building and we were very grateful for Jane Cranna playing the organ.

As we look to the year ahead, we plan to invite more outside speakers as we have done in the past. This has been much harder to organise over the past 12 months for various reasons. We are very grateful to everyone who bakes cakes, helps with refreshments and helps out when needed.

Mother’s Union

Over the last 12 months we have lost a few existing members but, have gained several new ones. On Mothering Sunday, we enrolled Jayne and Linda. We have had a variety of speakers over the year, from contestants on TV shows, Pointless and The Great British Sewing Bee, to a Street Pastor & an impromptu chair exercise class. As part of the MU nationwide ‘Rise Up’ Against Domestic Violence campaign we have been active in promoting awareness. We gained our bronze award and are now working towards our silver.

Once again, we took part in the International Aid Shoe Box appeal – this is involved the whole church community, and we sent over 30 boxes. We continue to collect unwanted glasses throughout the year, a collecting box is at the back of church. Our annual Lenten appeal for Clare House, women’s refuge is currently underway, donations of household/cleaning items are being left in the orange buckets at the front of church. A lady from the refuge is due to talk at our April meeting and will collect the donations then.

We also continue to attend a variety of Deanery and Diocesan events throughout the year.

Our meetings are open to all who wish to attend, men as well as women. We meet on the 2[nd] Thursday of the month in the parish suite – notice of upcoming speakers are posted on the noticeboard.

In June we have a speaker from Lancashire Constabulary, on Fraud Safeguarding etc and in September our speaker is talking to us about hearing issues and hearing rehabilitation – hope to see you there.

Dorothy Martin

Bumps and Babies

The Bumps and Babies group has been running each Tuesday for over two years. We usually have between 12 and 15 adult and baby attendees each week, and in total have had around 50 adults plus babies attending over this year. It has been lovely to see the relationships developing with us and each other and our WhatsApp group is an invaluable resource for sharing advice, special offers, organising meet ups and a virtual listening ear when things are difficult.

Some of our babies have been baptised, notably Oisin whose parents held a Bring and Share lunch after his baptism which was enjoyed by many of our Bumps and Babies families, these occasions have been very special and prompted some families to come to church and family events at other times.

Linda Warren and Sarah Stone provide refreshments and help with the sessions and Nicole Rajan-Brown has kindly assisted on several occasions.

Sarah Stone

First Steps Toddler Group

In October 2024 St. Saviour’s First Steps was launched.

Why?

Several of our babies were now too old to attend Bumps & Babies and so setting up this group was an ideal way of not only maintaining & building on the great relationships already established but also provided an opportunity to welcome other children above the age of 1 and their carers into our community.

What happens?

First Steps takes place on a Friday morning from 10am to 11:30am. Each week there are a wide variety of play activities set up ranging from train tracks, cars, kitchen & utensils, prams, jigsaws, play dough, bouncy castle, slide, bikes and much more including one of the more favourite areas, the tuff (messy) tray. Shelley takes great delight in choosing what to fill this with. Occasionally it will be linked to our story time but more often than not is something wet, sticky, slimy or crunchy!

There is always a craft activity which is prepared and lead by our very own Tracy. Her wonderful creative ideas are often based around either the story being shared or other themes such as Valentine’s day & Mother’s Day.

At 11 o’clock the tidy up commences in preparation for snack. The children have juice along with a variety of snacks and the adults have toast and a warm drink which is all kindly sourced & prepared by Pat.

The session ends with a bible story and singing time. The songs are a mixture of Christian songs linked to our theme & everyday nursery rhymes with actions of course!

Themes covered so far. The Story of Creation Christmas Story God made our hands, feet, mouth, eyes & ears. The Lost Sheep Feeding of the 5000.

Hopefully you will have noticed the display board showing some of these activities as you walk into church.

Funding

Parents/carers donate a £1 each week they attend with their child. We have also been fortunate enough to receive £1000 through Co-Op funding thanks to people voting for us. If you are a member of Co-Op please feel free to vote for us. If any further details about this scheme are required Shelley will be happy to provide you with them.

Overview

It has been a delight to watch our youngsters interact with each other, learn new skills and also watch friendships develop not only amongst the children but also the adults.

The group has provided us with an ideal opportunity to invite all who attend to our church services and other special events held throughout the year. With a steady attendance of between 10 – 16 children plus their carers each week, it was such a blessing to see five parents with their children in church on Palm Sunday.

Please continue to pray for the leaders/volunteers and the families who attend this group.

“Through the praise of children & infants you have established a stronghold against your enemies.” Psalm 8:21

All Sorts

Our All Sorts group has seen significant growth over the last year which has resulted in us making some changes to how we run our Sunday morning sessions. We are now splitting the group in order to work with our 10+ aged children in greater detail. We have approximately 10 children each week with a teacher and a helper. This Year we have studied Exodus, Jonah, Acts, Easter, Christmas and are now looking at the Lords Prayer.

As our All Sorts group continues to grow, please pray for more teachers and helpers and wisdom as we consider the issues we have with space and the need for a creche for those children who are not old enough to join us yet.

Emma Cook

Church Mission Weekend – 20[th] 22[nd] September

After lots of planning, prayer and invitations to our local community it was time to scatter seeds of hope through our special weekend which we hope will become an annual occurrence.

The opening night of our mission weekend took place at Bamber Bridge Football Club. It was a general knowledge quiz presented in factual and interesting ways by our wonderful host Paul Logan. The quiz was prepared by Shelley who certainly stretched people’s brains but there was lots of fun and laughter throughout the night. The evening was well attended with 66 in total, 26 of those were non church members. This didn’t include the staff working that night who were also joining in and listening to the talk which was given by Bishop Tony Porter. Tony gave a short address inviting those who wanted to hear the next part to come along to St. Saviour’s on Sunday morning.

The evening was rounded off with a delicious hotpot supper which proved very popular!

The following day our family event took place on the vicarage lawn where the weather was very kind to us. Approximately 80 people attended our Animal Encounter which was provided by Emily’s Mini Farm. There were 9 church attendees plus the team and members from the diocese. The animals included alpacas, sheep, goats, pigs, rabbits, guinea pigs and a tortoise. The children were allowed to pet & hold some of the animals and it was hugely popular with both adults and children. Lucille(Bishop Tony Porter’s wife) shared the story of The Parable of The Lost Sheep and then this was followed by a variety of craft activities set up in the marquee, all based on a sheep theme. An opportunity was provided for the children to take part in a sheep based treasure hunt around the garden. At the conclusion of the event the children received a story book of The Lost Sheep to take home.

The mission weekend concluded on Sunday afternoon with afternoon tea and a special Hymns We Love with once again the Bishop giving a small talk. Approximately 70 attended, half of which were non-St. Saviour attendees.

We feel encouraged by this weekend and know that we need to continue being obedient to what we have been called to do and pray for all those who attended. Let’s keep encouraging one another and inviting those in our Parish to attend events/services where they will hear about the love of our Saviour.

Finance and Stewardship

The accounts for 2024 have been independently audited and passed by the PCC. They have been prepared according to Section 42 of the Charities Act.

2024 was a year of change regarding the financial team with first Andrew and Meriel Beattie leaving. Tim Cotterall then took over for a short time before again moving on. It needs to go on record the churches thanks for the hard work done by all three.

The finances themselves have undergone change as there has been considerable work done to the church building totalling £58421 with the walls been treated and painted as well having the back pews removed and the wooden floor been fitted. This has meant a reduction in funds held to pay for the work. There are plans to buy and fit carpet this year.

The Parish Share of £55222 to the Diocese has been paid in full which was a considerable increase of over £8000 on the previous year.

Our main income continues to be the rental paid by The Witherslack Group for the school of £76639. An increase approximately £3000.

Regular giving for the year is down by some £2500 although there has been a slight increase in money coming from envelope and other giving. The main change in income is a decrease in grants received and gift aid. The gift aid situation should change and a big thanks needs to be given to David and Lyn Stewart for their continued work and support in this area.

Although the finances are okay, we need ensure that we do not get complacent and continue to give so that The Lords work can be done both locally and further afield.

Vicar’s Report

I can’t believe another year has gone so quickly and I rejoice at the work God has done here in Bamber Bridge over the past 12 months. Highlights as mentioned in our report are the mission weekend last September, establishing our First Steps Toddler Group, seeing more families coming along on a Sunday which has meant All Sorts has grown and the joy of Easter Sunday at both services.

Well what has the past 12 months looked like with regards to our Vision for St Saviour’s?

Being Witnesses – We are more effective in our outreach as a church family into the community than when I arrived and over the four years I have been here. Establishing an annual mission weekend, Bumps & Babies, First Steps, family events during holidays, Peaced together, Parenting Courses in School are all signs of a healthy response to the Lord Jesus’ call to share the good news of the gospel. We want to continue this work as well as encouraging one another to be witnesses wherever we are and wherever we go, living boldly for Jesus.

Making Disciples – there continue to be clear signs of spiritual growth here at St Saviour’s. Our midweek House Groups, our commitment to scripture on a Sunday and Christians encouraging and supporting each other in their faith have become a great foundation for people to grow. Of course, it has to be a personal response to God’s working in our lives and so we give thanks for the evidence of that here. It would be wonderful to establish a new House Group as more people join us as they are a benefit for building relationships and growing in faith as we study the bible together.

Training Leaders

This has probably been the most difficult for various reasons, but we are thankful for those who have stepped up to take on a more leadership role in certain ministries. This area will be an ongoing one so please pray for us as we seek to develop leaders in all areas of the church’s life. I am committed, as I have said many times, to developing a strong lay leadership

Reaching next Generation

Many of us have been praying hard over the past year for us to reach families and we seem to go up and down in the life of the church. We are currently blessed with new families (as well as adults) coming along on a Sunday and the rise in under 16’s This has meant that the average age demographic of our church has dropped significantly meaning an overall healthy outlook for the future.

Reaching new people as we know is a long process but as we continue to seek to be a healthy and effective church then all we can do is for the Lord Jesus to build his church.

With all the positives there have, as always, been some frustrations. Sunday attendance, whilst more people identify St Saviour’s as their church, continues to be

inconsistent. Research seems to suggest that it is a normal thing to experience in smaller churches but we would love to see more regular worshippers each week.

It was very sad to lose Tim (our curate) & Liz Cotterall this year. On a personal level, I was hoping having a curate would be able to free me up to do other things as we shared ministry responsibilities. But God is sovereign, and we keep going trusting in His mercies which are new every morning. Please pray for God’s wisdom in moving forward.

I want to finish by saying a huge thank you for making my ministry the joy that it is! Having two church wardens who continue to support me and a fantastic PCC to share and make decisions with has meant a great deal to me. I am genuinely grateful for you all and for all you do. Your prayers and support especially with Emma’s health and Jake being off school for so long has encouraged me to keep going with a ‘genuine’ smile on my face and I look forward to Sundays and worshipping and growing together.

APCM MINUTES 7th May 2025.

Present - Matt Cook, Louise Walsh, Paul Hale, Graham Knowles, Kim Knowles, Nathan Cook, Ruth Bradshaw, Nicole Rajan Brown, Sarah Stone, Bill Briggs, Linda Morgan, Jayne Raven, Mark Duckworth, Stewart Kennedy, Paul Moran, Christine Moran, James Stewart Martin, Dorothy Martin, Peter Boyd, Doreen Riding , R Riding, Keith Bradshaw, Linda Warren, Shelley Logan.

Apologies - Bob Sherlock, Emma Cook, Paul Logan.

Opening prayer and song.

Matt welcomed everybody and said how grateful he was to all who were present for fellowship, to review the year and to complete the business of the annual APCM. He prayed for our time of fellowship, for the business that needed to be done, but more than anything that we would glorify Jesus. We sang together ‘In Christ alone.’

Meeting of parishioners.

Matt expressed his thanks both to Paul and Peter for the work they have done in the past year as Church wardens and he’s very thankful that they have both agreed to stand again for the coming year. Matt Cook proposed them both and Mark Duckworth seconded. All presents were in favour.

APCM.

Acknowledgement of reports.

It was acknowledged that people have received and read the reports, unfortunately due to Pauls absence the explanation of the finance report will be read by Matt, unfortunately he is away with work.

Changes in electoral role membership.

This year the electoral role was started from scratch and now has 20 residence, 29 nonresidence members. This means our numbers are down to 49 but all of these listed are known to be regular attenders which was not true of the previous electoral role.

Appointment of PCC members.

Jane Raven, and Kim Knowles have agreed to stand on the PCC. They were duly elected. Jane will take over the role of safeguarding officer. Matt expressed his thanks to both for their willingness to serve.

Appoint independent examiner for the accounts.

We seek to appoint Gill Taylor as independent scrutiniser for the accounts we feel she has done a great job in the past. All presents were in agreement.

Report by church treasurer.

An email from Paul was sent out to the church, please see attached copy. In his absence Matt then said a few words on behalf of Paul.

Last years Parish share was £58,000, with income from wedding fees et cetera this got cut in half. The diocese want to increase this year‘s parish share to £65,000. It was acknowledged that this has seen a significant increase in the past few years. We will need to discuss this at PCC as it is based on previous years electoral role and due to a fall in numbers and a resulting decrease in giving we do not feel that this is a true value for our Parish share given our current numbers.

Matt had requested a meeting with the diocese in October, the first available date he was given was the following September. He is waiting new available dates when he and Paul will be able to discuss the matter of the parish share.

The reasons behind the increase in the share are due to growth in numbers that we had seen and the parish share is projected forward based upon that, however the drop in numbers due to deaths and people leaving along with some new people not giving as much yet, mean that we can’t afford what we did previously. Everyone who comes every week is deemed to be worth £20 by the diocese hence a larger parish share value. Our annual giving is between £23-£24,000 a year, with gift aid this comes to around £30,000 but this doesn’t cover the difference. Our rent income from Witherslack keeps St Saviour going and we are glad to note that this has been agreed for another two years.

Issues to discuss with the PCC include covering Shelley salary which was covered by trust and donations, the rest of the Witherslack money could be used to pay or cover Shelley‘s costs. We would like the Witherslack money to cover Gospel ministry not our Parish share. Our finances are difficult if Witherslack money isn’t included. Running costs of the church are about £129,000 our income including money from Witherslack is approximately £149,000.

In the month of June a leaflet will be given to people so that they can better understand how the finances work. This will be followed by a commitment Sunday. This is to recommit ourselves, both our lives, our talents and money if we are able to do so. The giving of our money is between us and God, God wants cheerful givers.

Matt is very thankful that we are not in debt every year. We pray that God will continue to provide to cover our needs. Questions were taken from the floor. What is the parish share for?

The parish share covers ministry costs for each Church which are approximately £80,000. We are therefore being subsidised to pay for Matt‘s wages, maintenance of the vicarage, towards his pension for all safeguarding training, for Ministry training for curettes and other trainees and to subsidise all the churches who can’t cover their parish share.

We hope that people will give as they come to faith and commit to the church. We don’t however want the world to think church is about money, we’re about Jesus transforming lives. Matt asked that we keep praying.

Vicars report.

Please see the attached copy. How can we help people grow in faith better? Matt is open to ideas. We hope to be able to start a new growth group. We continue to build one another up and to be witnesses.

Matt wanted to thank David and Lyn Stewart for over 20 years service on the PCC much of that time as treasurers and sorting out the gift aid.

St Saviour’s vision.

What will the next 12 months be like? It is more important to be healthy and effective than just growing. The PCC will discuss what it means to be healthy and effective, what it will look like here at St Saviours. It should include service, loving one another. The great commission is only possible if we are following the great commandment, in other words Matthew 22. Love God with your heart, your soul, your mind and your strength and love your neighbours. Is this us? How are we loving our neighbours? Are we stumbling blocks to this work? Are there things we need to change? Our love for one another is growing, we talk, we engage but do we love new people? How do we show our love for new people? How do we show our love for Bamber Bridge?

It would be great to see more consistent numbers in church week on week. Do we encourage new people? It would be lovely to see 5 to 10 new adults every year, over five years this would be 20 to 50 new adults in our church. Ministry is hard here but that should be manageable. When was the last time we each invited someone to church? We will do Try church again. It’s now three years since we last did it. Last time it renewed our profile in the local area. A leaflet has been produced to take away showing five simple points- who we are, what we do on a Sunday, what we do during the week, what you need to know about our church family, and what we believe. Why can’t we just say to someone come to church? We would like to start to support a missionary agency or family. It is proposed that we do this via Crosslinks and are looking at a family working in rural South Africa. Our support would involve prayer, getting to know them and financial contribution. They are a small Christian presence in an area where they can make a big difference.

We would much rather grow as a small church to be healthy and effective and allow Jesus to be at work to prompt us. We’re not setting the bar low with our vision but we want to do what we do well. We want to build a church and be a part of it together for the glory of God.

Prayer.

Matt closed in prayer bringing before God all we’ve discussed and our church. He then shared our church Mission prayer and asked that the people of Bamber Bridge would know that we love them and know the hope that we have in Jesus Christ. He also prayed that God will help us to grow his kingdom.

Questions.

There was another appeal for church cleaners. We only have two people, Bill supported by Matt and Peter. We don’t want to have to pay for a cleaner but we may need to unless any the members of the church family can help.

Matt declared the APCM closed.

PCC meeting.

All members of the PCC present met to appoint the PCC secretary. Louise agreed to carry on for the coming year, all we’re in agreement. The next PCC meeting is Monday, the 19th of May at 7:30 pm.

Categ January ory

ory
Standing PLAN £2,919.00
Collections at Services
Orders/Envelopes		 CASH £127.18
All other giving GIFTS £0.00
Other income OTH £72.30
Gift Aid GA £0.00
Legacies LEG £28.07
Grants GR £500.00
Fundraising activities FR £0.00
Rent RENT £5,980.21
Investment income INT £0.00
Fees - FEES £1,233.00
funerals/weddings £0.00
Transfers TR £0.00

1

Total

###

Sheet check

Sheet check £10,859.76 Transfers TR £0.00 Reconciliation ###

2

February March April
£2,443.00
£3,130.80
£2,934.50
£20.64
£232.26
£219.21
£0.00
£234.02
£550.00
£0.00
£0.00
£1,000.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£5,000.00
£0.00
£0.00
£0.00
£5,980.21
£5,980.21
£8,053.15
£35.08
£0.00
£0.00
£222.00
£402.00
£624.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00

3

£8,700.93 £9,979.29 ### £8,700.93 £9,979.29 £23,380.86 £0.00 £0.00 (£5,000.00) £8,700.93 £9,979.29 ###

4

Income by Cat Income by Cat
May June July
£2,503.00
£2,483.00
£2,473.00
£347.30
£19.66
£88.47
£0.00
£0.00
£0.00
£75.00
£100.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£1,250.00
£0.00
£0.00
£0.00
£6,365.70
£6,325.70
£6,325.70
£35.13
£0.00
£0.00
£1,036.00
£1,008.00
£1,725.00
£0.00
£0.00
£0.00
£0.00
£10,000.00
£44,000.00

5

### ### ###

£10,362.13 £19,936.36 £55,862.17 £0.00 ### ### ### £9,936.36 ###

6

tegory

August September October

£3,118.40 £2,618.00 £2,398.00
£554.64 £3,078.20 £788.32
£0.00 £0.00 £0.00
£0.00 £0.00 £0.00
£0.00 £5,871.24 £0.00
£0.00 £0.00 £0.00
£0.00 £0.00 £0.00
£0.00 £0.00 £0.00
£6,325.70 £6,325.70 £6,325.70
£35.25 £0.00 £0.00
£1,538.00 £0.00 £0.00
£0.00 £0.00 £0.00
£0.00 £0.00 £0.00

7

### ### £9,512.02 £11,571.99 £17,893.14 £9,512.02 £0.00 £0.00 ### ### £9,512.02

8

November December Total YTD

£2,363.00 £2,382.00 ###
£907.46 £530.30 £6,913.64
£0.00 £0.00 £784.02
£500.00 £0.00 £1,747.30
£0.00 £0.00 £5,871.24
£0.00 £0.00 £28.07
£0.00 £0.00 £6,750.00
£0.00 £0.00 £0.00
£6,325.70 £6,325.70 ###
£35.77 £0.00 £141.23
£962.00 £0.00 £8,750.00
£0.00 £0.00 £0.00
£10,000.00 £0.00 ###

9

### £9,238.00 ###
£21,093.93 £9,238.00 ###
### ###
### £9,238.00 ###

10

Diocesan No

No
Y 1
Y 3
Y 4
4
6
7
Y 8
9
Y 10
Y 10 141.23
Y 11

0

11

Standing Orders Env'ops

Witherslack Hall/Room Rent

12

Categor January February March y PLAN £2,533.00 £2,403.00 £2,767.83 PLAN £381.00 £40.00 £472.80 RENT £5,980.21 £5,980.21 £5,980.21 RENT £0.00 £0.00 £0.00

13

Breakdown of Breakdown of
April May June
£2,473.00
£2,503.00
£2,483.00
£411.50
£158.00
£0.00
£8,053.15
£6,325.70
£6,325.70
£0.00
£40.00
£0.00

14

Rent & Planned Giving July August September £2,473.00 £3,068.40 £2,453.00 £0.00 £50.00 £165.00 £6,325.70 £6,325.70 £6,325.70 £0.00 £0.00 £0.00

15

October November December £2,398.00 £2,363.00 £2,382.00 £788.32 £907.46 £530.30 £6,325.70 £6,325.70 £6,325.70

16

Total YTD Totals Diocesan No

###

1

£3,904.38 34,204.61

###

10

£40.00 76,639.38

17

Category January Parish Share ps £4,000.00 18

Salaries & honoraria SAL £2,914.08
Parish Clergy Costs - Matt MATT £0.00
Parish Clergy - Water WAT £67.16
Parish Clergy - CT CT £261.00
Cost of trading - Shelley SH £0.00
Mission - Bumps & Babes BB £0.00
Mission - Talkin Tables TT £0.00
Mission - After Loss AL £0.00
Mission - Parenting PAR £0.00
Mission - MIS MIS £150.00
Regular - Roof alarm RA £0.00
Regular - Churchyard CY £0.00
Regular - Ingham & York IY £299.01
Governance - accountants GOV £0.00
Church utility - gas GAS £886.94
Church utility - electricity ELE £77.51
Regular - Insurance INS £343.98

19

Cost of Trading - Sunday AS £0.00
School
Cost of Trading - Bible BS £0.00
Cost of Trading - Music
Study		 MUS £0.00
Cost of Trading - Bible BS £0.00
Cost of trading - AV
Study		 AV £108.51
Cost of trading EXP £395.49
Cost of Trading - Fees DF £1,931.35
Cost of Trading - Bank BF £10.22
Charges
Regular - Printing PR £57.60
Regular - Ofce OFF £0.00
Regular - Website WEB £0.00
Regular - Minor repairs
Expenses		 REP £84.00
Regular - Other OTH £402.00
Major Repairs/renovation MAJ £0.00

20

Total ### Sheet check £11,988.85 Transfers TR £0.00

Reconciliation (minus transfers)

###

21

February March

April

£4,000.00 £4,000.00 £4,000.00

22

£1,588.70 £1,868.70 £2,762.08
£62.50 £67.90 £81.40
£67.16 £135.31 £69.72
£0.00 £0.00 £270.18
£0.00 £0.00 £0.00
£0.00 £0.00 £0.00
£51.36 £0.00 £0.00
£0.00 £0.00 £0.00
£0.00 £0.00 £0.00
£559.33 £0.00 £289.00
£0.00 £0.00 £0.00
£0.00 £0.00 £15.47
£299.01 £299.01 £299.01
£0.00 £75.00 £0.00
£1,020.30 £695.46 £575.65
£99.13 £93.03 £89.59
£343.98 £343.98 £343.98

23

£1.68 £0.00 £0.00
£0.00 £0.00 £0.00
£0.00 £0.00 £0.00
£0.00 £0.00 £0.00
£0.00 £0.00 £0.00
£386.94 £490.13 £1,479.24
£0.00 £0.00 £1,931.35
£10.26 £5.40 £12.02
£57.60 £106.99 £57.60
£0.00 £0.00 £0.00
£0.00 £0.00 £0.00
£0.00 £0.00 £9.82
£0.00 £0.00 £0.00
£0.00 £0.00 £0.00

24

£8,547.95 £8,180.91 ### £8,547.95 £8,180.91 £12,286.11 £0.00 £0.00 (£5,000.00) £8,547.95 £8,180.91 ###

25

Expenditure by Category May June July

£4,000.00 £14,222.00 £4,000.00

26

£1,742.74 £1,773.24 £2,845.92
£73.15 £60.25 £91.75
£104.91 £74.66 £74.66
£273.00 £273.00 £273.00
£0.00 £25.00 £0.00
£42.33 £51.95 £0.00
£35.49 £0.00 £0.00
£0.00 £0.00 £0.00
£75.00 £0.00 £41.00
£505.79 £96.94 £70.00
£0.00 £618.00 £981.00
£0.00 £60.17 £0.00
£299.01 £299.01 £299.01
£0.00 £0.00 £0.00
£424.50 £201.00 £0.00
£94.09 £83.83 £82.36
£343.98 £343.98 £354.18

27

£47.49 £11.00 £10.00
£0.00 £0.00 £0.00
£0.00 £0.00 £0.00
£0.00 £0.00 £0.00
£0.00 £0.00 £0.00
£320.78 £217.52 £316.39
£0.00 £0.00 £1,931.35
£11.59 £6.80 £5.00
£57.60 £94.53 £97.86
£0.00 £0.00 £0.00
£0.00 £0.00 £0.00
£0.00 £0.00 £60.00
£0.00 £0.00 £0.00
£0.00 £0.00 £44,089.20

28

£8,451.45 ### ###

£8,451.45 £18,512.88 £55,622.68 £0.00 £0.00 £0.00 £8,451.45 ### ###

29

y

August September October

£4,000.00 £4,000.00 £4,000.00

30

£1,882.74 £1,602.74 £1,784.52
£40.00 £58.00 £104.24
£161.26 £74.66 £74.66
£273.00 £273.00 £273.00
£487.50 £0.00 £1,034.22
£0.00 £0.00 £0.00
£0.00 £0.00 £0.00
£0.00 £0.00 £0.00
£0.00 £0.00 £0.00
£1,510.72 £2,208.94 £0.00
£0.00 £0.00 £0.00
£112.32 £32.74 £0.00
£299.01 £299.01 £299.01
£0.00 £0.00 £0.00
£0.00 £0.00 £157.48
£82.62 £38.34 £82.56
£354.21 £354.21 £354.21

31

£10.00 £0.00 £0.00
£0.00 £0.00 £0.00
£0.00 £0.00 £0.00
£0.00 £0.00 £0.00
£0.00 £0.00 £0.00
£1,297.77 £1,117.49 £250.25
£0.00 £2,090.00 £1,931.35
£5.80 £14.25 £9.68
£57.60 £57.60 £98.61
£0.00 £0.00 £0.00
£0.00 £0.00 £0.00
£0.00 £0.00 £0.00
£0.00 £0.00 £0.00
£0.00 £0.00 £0.00

32

### ### ### £10,574.55 £12,220.98 £10,453.79 £0.00 £0.00 £0.00 ### ### ###

33

November December Total YTD

£4,000.00 £4,000.00 ###

34

£1,742.74 £1,603.06 ###
£269.64 £908.83
£74.66 £74.66 £1,053.48
£273.00 £273.00 £2,715.18
£295.85 £553.25 £2,395.82
£0.00 £0.00 £94.28
£0.00 £0.00 £86.85
£0.00 £0.00 £0.00
£0.00 £0.00 £116.00
£0.00 £80.00 £5,470.72
£0.00 £0.00 £1,599.00
£0.00 £0.00 £220.70
£299.01 £299.01 £3,588.12
£0.00 £0.00 £75.00
£195.08 £746.33 £4,902.74
£82.86 £92.01 £997.93
£354.21 £354.21 £4,189.11

35

£0.00 £0.00 £80.17
£0.00 £0.00 £0.00
£0.00 £0.00 £0.00
£0.00 £0.00 £0.00
£0.00 £0.00 £108.51
£574.14 £196.78 £7,042.92
£0.00 £0.00 £9,815.40
£5.00 £10.38 £106.40
£57.60 £0.00 £801.19
£0.00 £0.00 £0.00
£0.00 £0.00 £0.00
£0.00 £0.00 £153.82
£0.00 £0.00 £402.00
£13,018.17 £1,314.00 ###
###

36

### £9,866.33 ### £20,972.32 £9,866.33 ### ### £0.00 £5,000.00 ### £9,866.33 ###

37

Diocesan No 19 38

20 y 21 y 21 y 21 y 21 y 22 y 22 y 22 y 22 y 22 y 23 y 23 y 23 y 23 24 y 24 y 25 y

39

25 y 25 25 25 y 25 y 25 y 25 y 25 y 25 y 25 y 25 y 25 y 27

40

41

Income Expenditure Difference Check Bank Balance
HSBC Current Account
12/31/2023 £9,381.05
1/31/2024 £10,859.76 £11,988.85 -£1,129.09 £8,251.96 £8,251.96
2/28/2024 £8,700.93 £8,547.95 £152.98 £8,404.94 £8,404.94
3/31/2024 £9,979.29 £8,180.91 £1,798.38 £10,203.32 £10,203.32
4/29/2024 £23,380.86 £12,286.11 £11,094.75 £21,298.07 £21,298.07
5/31/2024 £10,362.13 £8,451.45 £1,910.68 £23,208.75 £13,208.75
6/28/2024 £19,936.36 £18,512.88 £1,423.48 £24,632.23 £14,632.23
7/29/2024 £55,862.17 £55,622.68 £239.49 £24,871.72 £14,871.72
8/31/2024 £11,571.99 £10,574.55 £997.44 £25,869.16 £15,869.16
9/30/2024 £17,893.14 £12,220.98 £5,672.16 £31,541.32 £21,541.32
10/31/2024 £9,512.02 £10,453.79 -£941.77 £30,599.55 £20,599.55
11/30/2024 £21,093.93 £20,972.32 £121.61 £30,721.16 £20,721.16
12/31/2024 £9,238.00 £9,866.33 -£628.33 £30,092.83 £20,092.83
£208,390.58 £187,678.80 £20,711.78
Transfers £59,000.00 £5,000.00
£149,390.58 £182,678.80
HSBC Interest Account £121,116.08
12/31/2024
Interest Transfers
Jan
Feb
Mar £591.57 £121,707.65
Apr £5,000.00 £126,707.65
May
Jun £614.69 -£10,000.00 £117,322.34
Jul -£44,000.00 £73,322.34
Aug
Sep £403.74 £73,726.08
Oct
Nov -£10,000.00 £63,726.08
Dec £331.11 £64,057.19
£1,941.11 -£59,000.00 -£57,058.89 £64,057.19

42

Total cash to hand

£84,150.02

CCLA £0.65 £35.12 £0.73 £34.52 £0.61 £34.52 £0.56 £34.52 £2.55 £138.68 £141.23

43

Comments Transfers between accounts 44

Jan

RECEIPTS January
PLAN'D GIVING
OTHER VOLANTARY INCOME
OTHER ORDINARY INCOME
Other Income
PAYMENTS January
REGULAR CHURCH
MISSION
COST OF TRADING
Comments
Date
Particulars
Code
Method
Banked
Env'ops
Events
Other
Restricted
Grants
Transfers
Date Particulars
Code
Amount
Vicarage
Heat etc
Services
C’Yard CY
Salaries
Other
Diocese
Bank Fees Restricted
Transfers
PARISH CLERGY
COSTS
CHURCH
UTILITY
SALARIES
Organist/
verger
PARISH
SHARE
Standing
Orders
Plate/
Sumup
Collections
Donations/
Gifts
Fees -
Funeral/W
eddings
Hall/Room
Rent
Witherslac
k
Assigned
Fees ®
Receipt
No
Vicar
Expenses
Parish
Share
PS
Mission
MIS
Printing
PR
C&F
Worker		 RECEIPTS January
PLAN'D GIVING
OTHER VOLANTARY INCOME
OTHER ORDINARY INCOME
Other Income
PAYMENTS January
REGULAR CHURCH
MISSION
COST OF TRADING
Comments
Date
Particulars
Code
Method
Banked
Env'ops
Events
Other
Restricted
Grants
Transfers
Date Particulars
Code
Amount
Vicarage
Heat etc
Services
C’Yard CY
Salaries
Other
Diocese
Bank Fees Restricted
Transfers
PARISH CLERGY
COSTS
CHURCH
UTILITY
SALARIES
Organist/
verger
PARISH
SHARE
Standing
Orders
Plate/
Sumup
Collections
Donations/
Gifts
Fees -
Funeral/W
eddings
Hall/Room
Rent
Witherslac
k
Assigned
Fees ®
Receipt
No
Vicar
Expenses
Parish
Share
PS
Mission
MIS
Printing
PR
C&F
Worker
2
Giving
PLAN
£1,660.00
£1,660.00
2
Ecclesiastical
INS
DD
£343.98
£343.98
Witherslack
RENT
£5,980.21
£5,980.21
SRBC
CT
DD
£261.00
£261.00
3
Electricity NW Refund
OTH
CHQ
£2.30
£2.30
Blackburn Diocese - Cuerden
DF
DD
£1931.35
£1931.35
Giving
PLAN
CHQ
£125.00
£125.00
Ingham & Yorke
IY
SO
£299.01
£299.01
5
Giving
PLAN
£50.00
£50.00
5
Bamber Bridge FC - venue hire
MIS
001
£150.00
£150.00
7
Giving
PLAN
£5.00
£5.00
P Moran - battery charger
EXP
002
£10.39
£10.39
8
Giving
PLAN
£465.00
£465.00
P Moran - food bank baskets
EXP
003
£21.65
£21.65
Hotpot donation
OTH
£20.00
£20.00
British Gas
ELE
DD
£77.51
£77.51
9
Giving
PLAN
CHQ
£30.00
£30.00
Blackburn Diocese
PS
SO
£4,000.00
£4,000.00
Hotpot donation
OTH
£20.00
£20.00
15
Siemens Finance
PR
DD
£57.60
£57.60
12
Giving
PLAN
£20.00
£20.00
16
Iced with Elegance
EXP
004
£100.00
£100.00
14
Hotpot donation
OTH
£5.00
£5.00
17
Thirty oneeight
EXP
DD
£6.00
£6.00
15
Giving
PLAN
£25.00
£25.00
18
J Cranna - funeral
SAL
005
£100.00
£100.00
Ian Wilde
FEES
£705.00
£705.00
CPL Heating
REP
006
£84.00
£84.00
Giving - SumUp
CASH SUMUP
£9.83
£9.83
CPL Heating
OTH
007
£402.00
£402.00
16
McMurray Brothers Ltd
FEES
£316.00
£316.00
25
British Gas
GAS
DD
£886.94
£886.94
LCC Warm Spaces Grant
GR
£500.00
£500.00
HMRC SDD
SAL
DD
£1,047.42
£1,047.42
Giving
PLAN
£10.00
£10.00
Bank Charges
BF
DD
£10.22
£10.22
Giving - SumUp
CASH SUMUP
£49.15		 £49.15
26
M Logan
SAL
BACS
£1476.26
£1476.26
18
Giving
PLAN
£5.00
£5.00
Aviva Life
SAL
DD
£98.40
£98.40
22
Giving
PLAN
£138.00
£138.00
29
United Utilities
WAT
DD
£67.16
£67.16
26
Giving
PLAN
£5.00
£5.00
J Cranna
SAL
008
£152.00
£152.00
29
Giving
PLAN
£25.00
£25.00
E Green
SAL
009
£40.00
£40.00
30
Kings Trust
LEG
CHQ
£28.07
£28.07
A Beattie AV expenses
AV
010
£108.51
£108.51
Giving
PLAN
CHQ
£140.00
£140.00
Ormsby of Scarisbrick Ltd
EXP
011
£172.45
£172.45
Giving
PLAN
CHQ
£5.00
£5.00
31 Fund Filer Ltd
EXP
012
£85.00
£85.00
Funeral - Battersby
FEES
CASH
£212.00
£212.00
Giving - banked
PLAN
CASH
£211.00
£211.00
Cash Giving
CASH
CASH
£68.20
£68.20
Hotpot donation
OTH
CASH
£25.00
£25.00
Total For Month
£10,859.76
£2,533.00
£381.00
£132.18
£0.00
£70.00
£30.37
£1,233.00
£0.00
£5,980.21
£0.00
£500.00
£0.00
£0.00
Total For Month
£11,988.85
£328.16
£0.00
£964.45
£343.98
£0.00
£2,914.08
£4,000.00
£150.00
£57.60
£0.00
£1,289.01
£1,931.35
£10.22
£0.00
£0.00
Column Check
£10,859.76
Column Check
£11,988.85
Other
Bank balance at end of Dec ‘23
£9,381.05
Income-expenditure
-£1,129.09
Bank balance at end of Jan ‘24
£8,251.96

Feb

ST SAVIOUR'S

INCOME 2024

RECEIPTS February

PLAN'D GIVING OTHER VOLANTARY INCOME

OTHER ORDIN

Date Particulars Code Method Banked Standing
Orders		 Env'ops Plate/
Sumup
Collections		 Events Donations/
Gifts		 Other Fees -
Funeral/W
eddings		 Hall/Room
Rent
1 Giving PLAN £1,660.00 £1,660.00
Witherslack RENT £5,980.21
5 Giving PLAN £50.00 £50.00
Giving - SumUp CASH SUMUP £0.98 £0.98
6 Giving PLAN CHQ £40.00 £40.00
Ian Wilde FEES £222.00 £222.00
7 Giving PLAN £390.00 £390.00
8 Giving PLAN £75.00 £75.00
12 Giving PLAN £20.00 £20.00
15 Giving PLAN £35.00 £35.00
18 Giving PLAN £5.00 £5.00
19 Giving - SumUp CASH SUMUP £19.66 £19.66
20 Giving PLAN £100.00 £100.00
21 Giving PLAN £38.00 £38.00
26 Giving PLAN £5.00 £5.00
28 Giving PLAN £25.00 £25.00
29 CCLA INT £34.52 £34.52
CCLA INT £0.56 £0.56

Feb

Total For Month £8,700.93 £2,403.00 £40.00 £20.64 £0.00 £0.00 £35.08 £222.00 £0.00 Column Check £8,700.93

Feb

25/11/25 EXPENDITURE 2024

25/11/25
EXPENDITURE 2024
NARY INCOME
Other Income
PAYMENTS February		 PARISH CLERGY
COSTS
Restricted
Grants
Transfers
Date Particulars
Code
Amount
1
Ecclesiastical
INS
DD
£343.98
£5,980.21
Ingham & Yorke
IY
SO
£299.01
5
British Gas
ELE
DD
£99.13
A Beattie - display racks
EXP
013
£64.27
Witherslac
k
Assigned
Fees ®
Receipt
No		 Vicarage
Vicar
Expenses
M Cook - Expenses
EXP
014
£63.93
M Cook - Vicar Expenses
MATT
014
£62.50
S Logan - Talkin Tables
TT
015
£51.36
S Logan - All Sorts
AS
015
£1.68
S Logan - School
MIS
015
£9.15
S Logan - Peaced Together
MIS
015
£328.94
S Logan - CE
MIS
015
£38.77
MIS
015
£32.47
S Logan - general church
EXP
015
£50.14
Peaced Together Set up
MIS
016
£150.00
Iced with Elegance
EXP
017
£50.00
7
A Beattie - crockery
EXP
018
£158.60
S Logan - coasters for mission
weekend		 £62.50
12
Blackburn Diocese
PS
SO
£4,000.00
13
Siemens Finance
PR
DD
£57.60
21
British Gas
GAS
DD
£1,020.30
25
Bank Charges
BF
DD
£10.26
27
United Utilities
WAT
DD
£67.16
28
M Logan
SAL
BACS
£1,490.30
Aviva Life
SAL
DD
£98.40		 £67.16

NARY INCOME

Feb

Feb
£5,980.21 £0.00 £0.00 £0.00 £0.00 Total For Month £8,547.95 £67.16 £62.50
Column Check £8,547.95
Bank balance at end of Jan ‘24 £8,251.96
Income-expenditure £152.98
Bank balance at end of Feb ‘24 £8,404.94

Feb

25/11/25

----- Start of picture text -----
SALARIES
CHURCH PARISH
REGULAR CHURCH Organist/
UTILITY SHARE
verger MISSION COST OF TRADING
Parish
Mission Printing C&F
Heat etc Services C’Yard CY Salaries Share Other Diocese Bank Fees Restricted Transfers
MIS PR Worker
PS
£343.98
£299.01
£99.13
£64.27
£63.93
£51.36
£1.68
£9.15
£328.94
£38.77
£32.47
£50.14
£150.00
£50.00
£158.60
£4,000.00
£57.60
£1,020.30
----- End of picture text -----

----- Start of picture text -----
£10.26
----- End of picture text -----

£1,490.30 £98.40

Feb

£1,119.43 £343.98 £0.00 £1,588.70 £4,000.00 £610.69 £57.60 £0.00 £687.63 £0.00 £10.26 £0.00 £0.00

Other

Feb Comments

Feb

ST SAVIOUR'S INCOME 2023

ST SAVIOUR'S
INCOME 2023
RECEIPTS February
£0.00		 PLAN'D GIVING
OTHER VOLANTARY INCOME
Env'ops
Events
Sundry
Standing
Orders
Plate/
Sumup
Collections
Donations/
Gifts
Date
Particulars
Code
Method
Banked
1
Witherslack
RENT
DD
£5,245.82
Giving
PLAN
SO
£1,242.00
2
Giving
PLAN
SO
£525.00
6
GIving
PLAN
SO
£40.00
7
GIving
PLAN
CHQ
£80.00
Giving
PLAN
SO
£10.00
8
Giving
PLAN
SO
£50.00
12 Giving
PLAN
SO
£10.00
14 GIving
PLAN
CHQ
£150.00		 £1,242.00
£525.00
£40.00
£80.00
£10.00
£50.00
£10.00
£150.00

Feb

15 Giving PLAN SO £45.00 £45.00
16 HMRC Gift Aid GA DD £4,894.73 £4,894.73
18 Giving PLAN SO £10.00 £10.00
20 Giving PLAN SO £80.00 £80.00
21 Giving PLAN SO £18.00 £18.00
24 Taylors Memorials FEES CHQ £35.00
25 Giving PLAN SO £10.00 £10.00
27 Giving - banked PLAN CASH £261.00 £261.00
Giving - banked CASH CASH £191.00 £191.00
28 Dignity Funerals Ltd FEES CHQ £593.00
Company of Voyces RENT CHQ £156.00
CBF Interest INT CR £0.57 £0.57
CBF Investments Fund INT CR £34.52 £34.52
Giving PLAN SO £25.00 £25.00
Total For Month £13,706.64 £2,065.00 £491.00 £191.00 £0.00 £0.00 £4,929.82
Column Check £13,706.64

Feb

25/11/25 EXPENDITURE 2023 EXPENDITURE 2023
OTHER ORDINARY INCOME Other Income PAYMENTS February 0.00 PARISH CLERGY
COSTS		 CHURCH
UTILITY		 REGULAR
Fees -
Funeral/W
eddings		 Hall/Room
Rent		 Witherslack Restricted Grants Assigned
Fees ®		 Transfers Date Particulars Code Receipt
No		 Amount Vicarage Vicar
Expenses		 Heat etc Services
£5,245.82 1 Ecclesiastical INS DD £321.99 £321.99
Ingham & Yorke IY DD £262.29 £262.29
10 Blackburn Diocese PS SO £4,000.00
North West Portables CY 013 £360.00
13 Siemens Finance PR DD £57.60
14 British Gas (Electric) ELE DD £294.07 £294.07
17 Thirtyoneeight EXP DD £18.00
21 Transfer TR TR £5,000.00
25 Bank Charges BF DD £14.28

Feb

27 United Utilities WAT DD £61.83 £61.83 E Boyd Rock Salt EXP 014 £24.00 North West Portables CY 015 £120.00 Ormsby Communion EXP 016 £136.99 S Barnes EXP 017 £17.25 28 British Gas (Gas) GAS DD £2,522.49 £2,522.49 M Logan SAL BP £1,525.56

E Boyd Rock Salt
North West Portables
Ormsby Communion
S Barnes
 EXP
CY
EXP
EXP		 014
015
016
017		 £24.00
£120.00
£136.99
£17.25
£35.00 28 British Gas (Gas) GAS DD £2,522.49 £2,522.49
M Logan SAL BP £1,525.56
£593.00
£156.00
£628.00 £156.00 £5,245.82 £0.00 £0.00 £0.00 £0.00 Total For Month £14,736.35 £61.83 £0.00 £2,816.56 £584.28
Column Check £14,736.35
Bank balance at end of Jan ‘22 16,219.87
Income-expenditure -1,029.71
Bank balance at end of Feb ‘23 15,190.16

Feb

----- Start of picture text -----
25/11/25
SALARIES
PARISH
R CHURCH ORGANIST Comments
SHARE
VERGER MISSION COST OF TRADING
Parish Bank
C'Yard Salaries Mission Printing C&F Other Diocese Restricted Transfers
Share Fees
Worker
£4,000.00
£360.00
£57.60
£18.00
£5,000.00
£14.28
----- End of picture text -----

Feb

£24.00 £120.00 £136.99 £17.25 £1,525.56 £504.00 £1,525.56 £4,000.00 £0.00 £57.60 £0.00 £172.24 £0.00 £14.28 £0.00 £5,000.00

Mar

ST SAVIOUR'S

INCOME 2024

RECEIPTS March

PLAN'D GIVING OTHER VOLANTARY INCOME OTHER ORDIN

Date Particulars Code Method Banked Standing
Orders		 Env'ops Plate/
Sumup
Collections		 Events Donations/
Gifts		 Other Fees -
Funeral/W
eddings		 Hall/Room
Rent
1 Giving PLAN £1,610.00 £1,610.00
Witherslack RENT £5,980.21
4 Giving PLAN £20.00 £20.00
Giving - SumUp CASH SUMUP £9.83 £9.83
5 Giving PLAN £50.00 £50.00
7 Giving PLAN £390.00 £390.00
8 Giving PLAN £75.00 £75.00
11 Giving PLAN CASH £372.50 £372.50
Giving CASH CASH £135.10 £135.10
Giving - SumUp CASH SUMUP £9.83 £9.83
12 Giving PLAN CHQ £385.00 £385.00
Giving PLAN £30.00 £30.00
13 Giving - SumUp GIFTS SUMUP £4.87 £4.87
15 Giving PLAN £25.00 £25.00
17 Giving PLAN £5.00 £5.00
Giving GIFTS £10.00 £10.00
18 Giving GIFTS SUMUP £4.87 £4.87
20 Giving GIFTS £100.00 £100.00
Giving GIFTS SUMUP £4.87 £4.87
21 Giving PLAN £38.00 £38.00
Giving GIFTS SUMUP £4.87 £4.87
Giving GIFTS £10.00 £10.00
25 Giving PLAN CASH £100.30 £100.30

Mar

Mar
Giving CASH CASH £77.50 £77.50
Giving GIFTS £70.00 £70.00
Ian Wilde FEES £402.00 £402.00
Giving GIFTS £24.54 £24.54
26 Giving PLAN £5.00 £5.00
28 Giving PLAN £25.00 £25.00
Total For Month £9,979.29 £2,767.83 £472.80 £222.43 £0.00 £134.02 £0.00 £402.00 £0.00
Column Check £9,979.29

Mar

25/11/25 EXPENDITURE 2024 EXPENDITURE 2024
NARY INCOME Other Income PAYMENTS March PARISH C
COS
Witherslac
k		 Restricted Grants Assigned
Fees ®		 Transfers
 Date Particulars Code Receipt
No		 Amount Vicarage
1 Ecclesiastical INS DD £343.98
£5,980.21 Ingham & Yorke IY SO £299.01
Water Plus WAT DD £68.15 £68.15
7 British Gas ELE DD £93.03
D Martin flowers EXP 019 £35.45
D Martin flag EXP 020 £14.99
M Cook - Expenses EXP 021 £115.51
M Cook - Vicar Expenses MATT 021 £67.90
11 Blackburn Diocese PS DD £4,000.00
13 Siemens Finance PR DD £57.60
17 G Taylor - examiner GOV 022 £75.00
22 SRBC - trade waste bin EXP 023 £56.00
K Jackson - electrician EXP 024 £129.60
Iced with Elegance EXP 025 £125.00
25 British Gas GAS DD £695.46
25 Bank Charges BF DD £5.40
E Boyd - coffee etc EXP 026 £13.58
E Green - verger SAL 027 £80.00
J Cranna - organist SAL 028 £200.00
27 United Utilities WAT DD £67.16 £67.16
28 M Logan SAL BACS £1,490.30
Aviva Life SAL DD £98.40
A Beattie - paper PR 029 £49.39

Mar

Mar
£5,980.21 £0.00 £0.00 £0.00 £0.00 Total For Month £8,180.91 £135.31
Column Check £8,180.91
Bank balance at end of Feb’24 £8,404.94
Income-expenditure £1,798.38
Bank balance at end of Mar ‘24 £10,203.32

Mar

Mar
25/11/25
CLERGY
STS		 CHURCH
UTILITY		 REGULAR CHURCH SALARIES
Organist/
verger		 PARISH
SHARE		 MISSION COST OF TRADING
Vicar
Expenses		 Heat etc Services C’Yard CY Salaries Parish
Share
PS		 Mission
MIS		 Printing
PR		 C&F
Worker		 Other Diocese Bank Fees Restricted Transfers
£343.98
£299.01
£93.03
£35.45
£14.99
£115.51
£67.90
4,000.00
£57.60
£75.00
£56.00
£129.60
£125.00
£695.46
£5.40
£13.58
£80.00
£200.00
£1,490.30
£98.40
£49.39

Mar

£67.90 £788.49 £343.98 £14.99 £1,868.70 £4,000.00 £0.00 £106.99 £0.00 £738.70 £110.45 £5.40 £0.00 £0.00

Other

Mar Comments

Mar

June

ST SAVIOUR'S

INCOME 2024

RECEIPTS April PLAN'D GIVING
OTHER VOLANTARY INCOME
OTHER ORDINARY INCOM
Env'ops
Events
Other
Witherslack
£1,730.00
£5,980.21
£29.49
£50.00
£465.00
£402.00
£9.83
£10.00
£2,072.94
£20.00
£25.00
£9.83
£1,000.00
£5.00
£138.00
£19.66
£5.00
£346.50
£150.40
£550.00
£25.00
£222.00
£50.00
£65.00
Standing
Orders
Plate/
Sumup
Collections
Donations/
Gifts
Fees -
Funeral/W
eddings
Hall/Room
Rent
Date
Particulars
Code
Method
Banked
2
Giving
PLAN
£1,730.00
Witherslack
RENT
£5,980.21
Giving - SumUp
CASH SUMUP
£29.49
5
Giving
PLAN
£50.00
8
Giving
PLAN
£465.00
Ian Wilde
FEES
£402.00
Giving - SumUp
CASH SUMUP
£9.83
9
Giving
PLAN
£10.00
Witherslack
RENT
£2,072.94
12
Giving
PLAN
£20.00
15
Giving
PLAN
£25.00
Giving - SumUp
CASH SUMUP
£9.83
16
Kenya Bible School Gift
OTH
£1,000.00
18
Giving
PLAN
£5.00
19
BDBF Grant
GR
£5,000.00
22
Giving
PLAN
£138.00
Giving - SumUp
CASH SUMUP
£19.66
26
Giving
PLAN
£5.00
29
Giving - banked
PLAN
£346.50
Cash Giving
CASH
£150.40
Cash Giving
GIFTS
£550.00
Giving
PLAN
£25.00
29
Ian Wilde
FEES
£222.00
Transfer
TRN
£5,000.00
30
Giving
PLAN
£50.00
Giving
PLAN
£65.00

June

Total For Month £23,380.86 £2,473.00 £411.50 £219.21 £0.00 £600.00 £1,000.00 £624.00 £0.00 £8,053.15 Column Check £23,380.86

June

25/11/25 EXPENDITURE 2024 EXPENDITURE 2024
ME Other Income PAYMENTS April PARISH CLERGY
COSTS		 CHURCH
UTILITY		 REGULAR
Restricted Grants Assigned
Fees ®		 Transfers
 Date Particulars Code Receipt
No		 Amount
 Vicarage Vicar
Expenses		 Heat etc Services
2 Ecclesiastical INS DD £343.98 £343.98
Ingham & Yorke IY SO £299.01
SRBC Council Tax CT DD £270.18 £270.18
Blackburn Diocese - Cuerden DF DD £1,931.35
3 M Cook - Kenya Bible School EXP 030 £1,000.00
Vanpoulles EXP 031 £27.63
5 British Gas ELE DD £89.59 £89.59
P Bright - grass expenses CY 032 £15.47
A Beattie - Trypraying resources MIS 033 £189.00
10 Blackburn Diocese PS DD £4000.00
11 E Green - verger SAL 034 £40.00
J Cranna - organist SAL 035 £100.00
M Cook - Expenses EXP 036 £45.78
M Cook - Vicar Expenses MATT 036 £81.40 £81.40
£5,000.00 A Beattie - Sumup device EXP 037 £63.00
D Martin - flowers EXP 038 £75.90
Penine Fire EXP 039 £76.63
16 Siemens Finance PR DD £57.60
18 P Bright - front door expenses REP 040 £9.82
21 P Moran - refreshments EXP 041 £13.20
P Moran - refreshments EXP 042 £28.20
P Moran - toilet roll EXP 043 £23.50
22 CPL Heating
Steven Allday Education - refunded		 EXP 044 £125.40
£5,000.00 23 27/06 MIS 045 £100.00
25 British Gas GAS DD £575.65 £575.65
HMRC SDDS SAL DD £1,019.34
Bank Charges BF DD £12.02

June

June
26 M Logan SAL BACS £1,504.34
Aviva Life SAL DD £98.40
29 United Utilities WAT DD £69.72 £69.72
£0.00 £5,000.00 £0.00 £5,000.00 Total For Month £12,286.11 £339.90 £81.40 £665.24 £343.98
Column Check £12,286.11
Bank balance at end of Mar ‘24 £10,203.32
Income-expenditure £11,094.75
Bank balance at end of Apr ‘24 £21,298.07

June

25/11/25
R CHURCH SALARIES
Organist/
verger		 PARISH
SHARE		 MISSION COST OF TRADING Comments
C’Yard CY Salaries Parish
Share
PS		 Mission
MIS		 Printing
PR		 C&F
Worker		 Other Diocese Bank Fees Restricted Transfers
£299.01
£1,931.35
£1,000.00
£27.63
£15.47
£189.00
£4000.00
£40.00
£100.00
£45.78
£63.00
£75.90
£76.63
£57.60
£9.82
£13.20
£28.20
£23.50
£125.40
£100.00 Refunded 02/09 due to cancellation - no receipt

£1,019.34

£12.02

June

£1,504.34 £98.40

£15.47 £2,762.08 £0.00 £289.00 £57.60 £0.00 £1,788.07 £5,931.35 £12.02 £0.00 £0.00

Other

June

ST SAVIOUR'S

INCOME 2024

RECEIPTS May PLAN'D GIVING
OTHER VOLANTARY INCOME
OTHER ORDINARY INCOM
Env'ops
Events
Other
Witherslack
£1,730.00
£6,325.70
£29.49
£450.00
£734.00
£19.66
£75.00
£20.00
£29.49
£25.00
£5.00
£100.00
£302.00
£19.66
£75.00
£38.00
£30.00
£40.00
£30.00
£158.00
£91.00
£0.61
£34.52
Standing
Orders
Plate/
Sumup
Collections
Donations/
Gifts
Fees -
Funeral/W
eddings
Hall/Room
Rent
Date
Particulars
Code
Method
Banked
2
Giving
PLAN
£1,730.00
Witherslack
RENT
£6,325.70
Giving - SumUp
CASH SUMUP
£29.49
7
Giving
PLAN
£450.00
Ian Wilde
FEES
£734.00
Giving - SumUp
CASH SUMUP
£19.66
8
Giving
PLAN
£75.00
13
Giving
PLAN
£20.00
14
Giving - SumUp
CASH SUMUP
£29.49
15
Giving
PLAN
£25.00
18
Giving
PLAN
£5.00
20
Giving
PLAN
£100.00
Ian Wilde
FEES
£302.00
Giving - SumUp
CASH SUMUP
£19.66
LCC - Cuerden School
OTH
£75.00
21
Giving
PLAN
£38.00
28
Giving
PLAN
CHQ
£30.00
RENT
£40.00
29
Giving
PLAN
£30.00
Cash Giving
CASH
£158.00
Cash Giving
CASH
£91.00
CCLA Investment
INT
£0.61
CCLA Investment
INT
£34.52
Church Road
Management

June

Total For Month £10,362.13 £2,503.00 £158.00 £189.30 £0.00 £0.00 £110.13 £1,036.00 £40.00 £6,325.70 Column Check £10,362.13

June

25/11/25 EXPENDITURE 2024 EXPENDITURE 2024
ME Other Income PAYMENTS May PARISH CLERGY
COSTS		 CHURCH
UTILITY		 REGULAR
Restricted Grants Assigned
Fees ®		 Transfers
 Date Particulars Code Receipt
No		 Amount Vicarage Vicar
Expenses		 Heat etc Services
2 Ecclesiastical INS DD £343.98 £343.98
Ingham & Yorke IY SO £299.01
SRBC Council Tax CT DD £273.00 £273.00
7 British Gas ELE DD £94.09 £94.09
8 J Cranna - organist SAL 046 £100.00
10 Blackburn Diocese PS DD £4000.00
S Logan - expenses Feb BB 047 £32.45
S Logan - expenses Feb MIS 047 £259.56
S Logan - expenses Feb EXP 047 £42.11
S Logan - expenses March BB 048 £9.88
S Logan - expenses March TT 048 £31.60
S Logan - expenses March AS 048 £30.49
S Logan - expenses March MIS 048 £132.82
S Logan - expenses March EXP 048 £44.60
A Beattie - Sumup holder/stand EXP 049 £23.90
M Cook - vicar expenses MATT 050 £73.15 £73.15
M Cook - church expenses EXP 050 £12.99
14 Siemens Finance PR DD £57.60
25 Bank Charges BF DD £11.59
26 E Green - verger SAL 051 £40.00
S Logan - expenses April TT 052 £3.89
S Logan - expenses April AS 052 £17.00
S Logan - expenses April MIS 052 £113.41
S Logan - expenses April EXP 052 £28.18
S Logan - expenses April PAR 052 £75.00
Evangelical Alliance EXP 053 £90.00
28 British Gas GAS DD £424.50 £424.50

June

June
United Utilities WAT DD £74.66 £74.66
M Logan SAL BACS £1,504.34
Aviva Life SAL DD £98.40
P Bright - bookcase repair EXP 054 £12.79
Envelope Systems EXP 055 £66.21
Water Plus WAT 056 £30.25 £30.25
£0.00 £0.00 £0.00 £0.00 Total For Month £8,451.45 £802.41 £73.15 £94.09 £343.98
Column Check £8,451.45
Bank balance at end of Apr ‘24 £11,298.07
Income-expenditure £1,910.68
Bank balance at end of May ‘24 £13,208.75

June

25/11/25
R CHURCH SALARIES
Organist/
verger		 PARISH
SHARE		 MISSION COST OF TRADING Comments
C’Yard CY Salaries Parish
Share
PS		 Mission
MIS		 Printing
PR		 C&F
Worker		 Other Diocese Bank Fees Restricted Transfers
£299.01
£100.00
£4000.00
£32.45
£259.56
£42.11
£9.88
£31.60
£30.49
£132.82
£44.60
£23.90
£12.99
£57.60
£11.59
£40.00
£3.89
£17.00
£113.41
£28.18
£75.00
£90.00

June

£1,504.34 £98.40 £12.79 £66.21 £0.00 £1,742.74 £0.00 £658.61 £57.60 £0.00 £667.28 £4,000.00 £11.59 £0.00 £0.00

Other

June

ST SAVIOUR'S

INCOME 2024

RECEIPTS June PLAN'D GIVING
OTHER VOLANTARY INCOME
OTHER ORDINARY INCOM
Env'ops
Events
Other
Witherslack
£1,740.00
£6,325.70
£746.00
£10.00
£50.00
£390.00
£75.00
£19.66
£20.00
£25.00
£262.00
£5.00
£100.00
£38.00
£5.00
£100.00
£25.00
Standing
Orders
Plate/
Sumup
Collections
Donations/
Gifts
Fees -
Funeral/W
eddings
Hall/Room
Rent
Date
Particulars
Code
Method
Banked
3
Giving
PLAN
£1,740.00
Witherslack
RENT
£6,325.70
Ian Wilde
FEES
£746.00
4
Giving
PLAN
£10.00
5
Giving
PLAN
£50.00
7
Giving
PLAN
£390.00
10
Giving
PLAN
£75.00
Giving - SumUp
CASH SUMUP
£19.66
12
Giving
PLAN
£20.00
17
Giving
PLAN
£25.00
Ian Wilde
FEES
£262.00
18
Giving
PLAN
£5.00
20
Giving
PLAN
£100.00
21
Giving
PLAN
£38.00
26
Giving
PLAN
£5.00
27
Steven Allday Education
OTH
£100.00
28
Giving
PLAN
£25.00
30
Transfer
TR
£10,000.00

June

Total For Month £19,936.36 £2,483.00 £0.00 £19.66 £0.00 £0.00 £100.00 £1,008.00 £0.00 £6,325.70 Column Check £19,936.36

June

25/11/25 EXPENDITURE 2024 EXPENDITURE 2024
ME Other Income PAYMENTS June PARISH CLERGY
COSTS		 CHURCH
UTILITY		 REGULAR
Restricted Grants Assigned
Fees ®		 Transfers Date Particulars Code Receipt
No		 Amount
 Vicarage Vicar
Expenses		 Heat etc Services
3 Ecclesiastical INS DD £343.98 £343.98
Ingham & Yorke IY SO £299.01
SRBC Council Tax CT DD £273.00 £273.00
4 M Cook - vicar expenses MATT 57 £60.25 £60.25
M Cook - church expenses EXP 57 £127.15
P Bright - grass expenses CY 58 £20.17
5 British Gas ELE DD £83.83 £83.83
P Bright - streamer expenses CY 59 £40.00
E Green - verger SAL 60 £40.00
10 Blackburn Diocese PS DD £4,000.00
14 Siemens Finance PR DD £57.60
17 Euro Digital Systems PR 61 £36.93
Rev Belshaw - funeral SAL 62 £130.50
E-Bound AVX Ltd RA 63 £618.00 618.00
S Logan - expenses May BB 64 £51.95
S Logan - expenses May AS 64 £11.00
S Logan - expenses May MIS 64 £96.94
£10,000.00 S Logan - expenses May SH 64 £25.00
S Logan - expenses May EXP 64 £65.15
25 British Gas GAS DD £201.00 £201.00
Bank Charges BF DD £6.80
26 P Moran - biscuits EXP 65 £25.22
27 United Utilities WAT DD £74.66 £74.66
28 M Logan SAL DD £1,504.34
Aviva Life SAL DD £98.40
29 Blackburn Diocese PS 66 £5,111.00

June

30 Blackburn Diocese PS 66 £5,111.00

£0.00 £0.00 £0.00 £10,000.00 Total For Month £18,512.88 £347.66 £60.25 £284.83 £961.98 Column Check £18,512.88 Bank balance at end of May ‘24 £13,208.75 Income-expenditure £1,423.48 Bank balance at end of June ‘24 £14,632.23

June

25/11/25
R CHURCH SALARIES
Organist/
verger		 PARISH
SHARE		 MISSION COST OF TRADING Comments
C’Yard CY Salaries Parish Share
PS
Mission
MIS		 Printing
PR		 C&F
Worker		 Other Diocese Bank Fees Restricted Transfers
£299.01
£127.15
£20.17
£40.00
£40.00
£4,000.00
£57.60
£36.93
£130.50
£51.95
£11.00
£96.94
£25.00
£65.15
£6.80
£25.22
£1504.34
£98.40
£5,111.00

June

£5,111.00

£60.17 £1,773.24 £14,222.00 £148.89 £94.53 £0.00 £552.53 £0.00 £6.80 £0.00 £0.00

Other

June

ST SAVIOUR'S

INCOME 2024

INCOME 2024
RECEIPTS July PLAN'D GIVING
OTHER VOLANTARY INCOME
OTHER ORDINARY INCO
Env'ops
Events
Other
Witherslack
Standing
Orders
Plate/
Sumup
Collections
Donations/
Gifts
Fees -
Funeral/W
eddings
Hall/Room
Rent
Date
Particulars
Code
Method
Banked
1
Giving
PLAN
£1,620.00
Witherslack
RENT
£6,325.70
Ian Wilde
FEES
£734.00
Giving - SumUp
CASH SUMUP
£29.49
2
Giving
PLAN
£130.00
5
Giving
PLAN
£50.00
Transfer
TR
£44,000.00
8
Giving
PLAN
£75.00
Giving
PLAN
£390.00
Giving - SumUp
CASH SUMUP
£29.49
11
Deo gloria
GR
£1,250.00
15
Giving
PLAN
£25.00
Ian Wilde
FEES
£222.00
Giving - SumUp
CASH SUMUP
£19.66
18
Giving
PLAN
£5.00
19
McMurray Brothers Ltd
FEES
£35.00
Dignity Funerals Ltd
FEES
£734.00
22
Giving
PLAN
£138.00
Giving - SumUp
CASH SUMUP
£9.83
26
Giving
PLAN
£5.00
29
Giving
PLAN
£25.00
30
Giving
PLAN
£10.00		 £1,620.00
£6,325.70
£734.00
£29.49
£130.00
£50.00
£75.00
£390.00
£29.49
£25.00
£222.00
£19.66
£5.00
£35.00
£734.00
£138.00
£9.83
£5.00
£25.00
£10.00

OTHER ORDINARY INCOM

June

Total For Month £55,862.17 £2,473.00 £0.00 £88.47 £0.00 £0.00 £0.00 £1,725.00 £0.00 £6,325.70 Column Check £55,862.17

June

25/11/25 EXPENDITURE 2024 EXPENDITURE 2024
ME Other Income PAYMENTS July PARISH CLERGY
COSTS		 CHURCH
UTILITY		 REGULAR
Restricted Grants Assigned
Fees ®		 Transfers Date Particulars Code Receipt
No		 Amount Vicarage Vicar
Expenses		 Heat etc Services
1 Ecclesiastical INS DD £354.18 £354.18
Ingham & Yorke IY SO £299.01
SRBC Council Tax CT DD £273.00 £273.00
£44,000.00 Blackburn Diocese DF DD £1,931.35
8 British Gas ELE DD £82.36 £82.36
Euro Digital Systems PR 67 £40.26
CCLI EXP 68 £296.00
Gables Scaffolding MAJ 69 £8,632.00
9 Gables Scaffolding MAJ 69 £8,000.00
10 Blackburn Diocese PS DD £4,000.00
£1,250.00 Jacques MAJ 70 £9,457.20
Jacques MAJ 70 £9,000.00
M Cook - vicar expenses MATT 71 £91.75 £91.75
M Cook - church expenses EXP 71 £20.39
12 Jacques MAJ 70 £9,000.00
14 L Warren - hoover service REP 72 £60.00
J Cranna - organist x2 SAL 73 £200.00
E Green - verger x2 SAL 74 £80.00
16 Siemens Finance PR DD £57.60
18 A Beattie - try praying books for school MIS 75 £51.00
E-Bound AVX Ltd RA 76 £503.40 £503.40
E-Bound AVX Ltd RA 77 £477.60 £477.60
S Logan - expenses June MIS 78 £19.00
S Logan - expenses June PAR 78 £41.00
S Logan - expenses June AS 78 £10.00
25 HMRC SAL DD £963.18

June

June
Bank Charges BF DD £5.00
26 M Logan SAL DD £1,504.34
Aviva Life SAL DD £98.40
29 United Utilities WAT DD £74.66 £74.66
£0.00 £1,250.00 £0.00 £44,000.00 Total For Month £55,622.68 £347.66 £91.75 £82.36 £1,335.18
Column Check £55,622.68
Bank balance at end of June ‘24 £14,632.23
Income-expenditure £239.49
Bank balance at end of July ‘24 £14,871.72

June

25/11/25
R CHURCH SALARIES
Organist/
verger		 PARISH
SHARE		 MISSION COST OF TRADING
C’Yard CY Salaries Parish
Share
PS		 Mission
MIS		 Printing
PR		 C&F
Worker		 Repairs Other Diocese Bank Fees Restricted Transfers
£299.01
1,931.35
£40.26
£296.00
£8,632.00
£8,000.00
£4000.00
£9,457.20
£9,000.00
£20.39
£9,000.00
£60.00
£200.00
£80.00
£57.60
£51.00
£19.00
£41.00
£10.00
£963.18

June

£5.00 £1,504.34 £98.40 £0.00 £2,845.92 £4,000.00 £111.00 £97.86 £0.00 £44,149.20 £625.40 £1,931.35 £5.00 £0.00 £0.00

Other

Jun Commgnts

Jun

June

ST SAVIOUR'S

INCOME 2024

INCOME 2024
RECEIPTS August PLAN'D GIVING
OTHER VOLANTARY INCOME
OTHER ORDINARY INCO
Env'ops
Events
Other
Witherslack
Standing
Orders
Plate/
Sumup
Collections
Donations/
Gifts
Fees -
Funeral/W
eddings
Hall/Room
Rent
Date
Particulars
Code
Method
Banked
1
Giving
PLAN
£1,620.00
Witherslack
RENT
£6,325.70
2
Giving
PLAN
£120.00
5
Giving
PLAN
£50.00
Ian Wilde
FEES
£734.00
Giving - SumUp
CASH SUMUP
£29.49
6
Co-op Funeral Care
FEES
£734.00
McMurray Brothers Ltd
FEES
£70.00
Giving - banked
PLAN
CASH
£311.40
Giving - banked
CASH
£132.00
Donation - funeral
CASH
£368.70
7
Giving
PLAN
CHQ
£259.00
Giving
PLAN
£390.00
8
Giving
PLAN
£75.00
15
Giving
PLAN
£60.00
18
Giving
PLAN
£5.00
19
Giving - SumUp
CASH SUMUP
£9.83
20
Giving
PLAN
CHQ
£50.00
Giving
PLAN
£100.00
21
Giving
PLAN
£38.00
27
Giving
PLAN
£15.00
28
Giving
PLAN
£25.00
30
CCLA Investment
INT
£0.73
CCLA Investment
INT
£34.52
Giving - SumUp
CASH SUMUP
£14.62		 £1,620.00
£6,325.70
£120.00
£50.00
£734.00
£29.49
£734.00
£70.00
£311.40
£132.00
£368.70
£259.00
£390.00
£75.00
£60.00
£5.00
£9.83
£50.00
£100.00
£38.00
£15.00
£25.00
£0.73
£34.52
£14.62

OTHER ORDINARY INCOM

June

Total For Month £11,571.99 £3,068.40 £50.00 £185.94 £0.00 £368.70 £35.25 £1,538.00 £0.00 £6,325.70 Column Check £11,571.99

June

25/11/25 EXPENDITURE 2024

25/11/25
EXPENDITURE 2024
ME
Other Income
PAYMENTS August		 REGULAR
PARISH CLERGY
COSTS
CHURCH
UTILITY
Restricted
Grants
Transfers
Date Particulars
Code
Amount
1
Ecclesiastical
INS
DD
£354.21
Ingham & Yorke
IY
SO
£299.01
SRBC Council Tax
CT
DD
£273.00
5
British Gas
ELE
DD
£82.62
Assigned
Fees ®
Receipt
No		 Vicarage
Heat etc
Services
£354.21
£273.00
£82.62
Vicar
Expenses
E Green - verger
SAL
79
£40.00
P Bright - grass expenses
CY
80
£14.92
P Moran - refreshements
EXP
81
£61.73
Leyland CAP Centre
MIS
82
£1,500.00
7
Nathan Smith - organist
SAL
83
£100.00
8
E Green - verger
SAL
84
£40.00
10
A Beattie - ProPresenter Subscription
EXP
85
£178.26
M Cook - vicar expenses
MATT
86
£40.00
M Cook - church expenses
EXP
86
£49.41
Blackburn Diocese
PS
DD
£4,000.00
14
Siemens Finance
PR
DD
£57.60
19
Thirty oneeight
EXP
DD
£6.00
21
P Bright - grass expenses
CY
87
£15.23
P Bright - petrol expenses
CY
88
£6.85		 £40.00
22
J Cranna - organist x
SAL
89
£100.00
S Logan - expenses July
MIS
90
£10.72
S Logan - expenses July
AS
90
£10.00
S Logan - expenses July
SH
90
£487.50
P Boyd - expenses
EXP
91
£192.37
P Boyd - expenses
CY
91
£75.32
Mellor Architects
EXP
92
£810.00
25
Bank Charges
BF
DD
£5.80

ME

June

June
27 United Utilities WAT DD £74.66 £74.66
26 M Logan SAL DD £1504.34
Aviva Life SAL DD £98.40
29 Water Plus WAT DD £86.60
£0.00 £0.00 £0.00 £0.00 Total For Month £10,574.55 £347.66 £40.00 £82.62 £354.21
Column Check £10,487.95
Bank balance at end of July ‘24 £14,871.72
Income-expenditure £997.44
Bank balance at end of August ‘24 £15,869.16

June

----- Start of picture text -----
25/11/25
SALARIES
PARISH
R CHURCH Organist/
SHARE
verger MISSION COST OF TRADING
Parish
Mission Printing C&F
C’Yard CY Salaries Share Repairs Other Diocese Bank Fees Restricted Transfers
MIS PR Worker
PS
£299.01
£40.00
£14.92
£61.73
£1,500.00
£100.00
£40.00
£178.26
£49.41
£4,000.00
£57.60
£6.00
£15.23
£6.85
£100.00
£10.72
£10.00
£487.50
£192.37
£75.32
£810.00
£5.80
----- End of picture text -----

June

£1504.34 £98.40

£112.32 £1,882.74 £4,000.00 £1,500.00 £57.60 £487.50 £192.37 £1,425.13 £0.00 £5.80 £0.00 £0.00

Other

Jun Commgnts

Jun

ST SAVIOUR'S

INCOME 2024

INCOME 2024
RECEIPTS September PLAN'D GIVING
OTH
Env'ops
£1,720.00
£38.00
£127.00
£34.00
£50.00
£75.00
£390.00
£25.00
£44.16
£9.75
£5.00
£14.62
£1.96
100
£48.00
£10.00
£5.00
£25.00
Standing
Orders
Plate/
Sumup
Collections
Date
Particulars
Code
Method
Banked
2
Giving
PLAN
£1,720.00
Witherslack
RENT
£6,325.70
3
Giving
PLAN
CHQ
£38.00
4
HMRC Charities
GA
£5,871.24
Giving - banked
PLAN
CASH
£127.00
Giving - banked
CASH
CASH
£34.00
5
Giving
PLAN
£50.00
9
Giving
PLAN
£75.00
Giving
PLAN
£390.00
16
Giving
PLAN
£25.00
Giving - Sumup
CASH SUMUP
£44.16
17
Giving - Scaffolding
CASH
£2,772.00
Giving - Sumup
CASH
£9.75
18
Giving
PLAN
£5.00
Giving - Sumup
CASH
£14.62
Giving - Sumup
CASH
£1.96
20
Giving
PLAN
£100.00
Quiz Night
CASH
£10.00
23
Giving
PLAN
£48.00
Giving - Sumup
CASH
£172.05
24
Giving
PLAN
£10.00
26
Giving
PLAN
£5.00
30
Giving
PlAN
£25.00
Giving - Sumup
Cash
£19.66

£17,893.14 £2,453.00 £165.00 £104.49

Total For Month

101

Column Check £17,893.14 102

HER VOLANTARY INCOME HER VOLANTARY INCOME HER VOLANTARY INCOME OTHER ORDINARY INCOME OTHER ORDINARY INCOME OTHER ORDINARY INCOME OTHER ORDINARY INCOME Other I
Events Donations/
Gifts		 Other Fees -
Funeral/W
eddings		 Hall/Room
Rent		 Witherslac
k		 Restricted Grants Assigned
Fees ®
£6,325.70
£5,871.24
£2,772.00
£10.00
£172.05
£19.66

£201.71 £2,772.00 £5,871.24 £0.00 £0.00 £6,325.70 £0.00 £0.00 £0.00

103

104

25/11/25 EXPENDITURE 2024

25/11/25
EXPENDITURE 2024
ncome
PAYMENTS September		 Vicarage
£273.00
£74.66
PARISH C
COS
Transfers
Date Particulars
Code
Amount
2
Ecclesiastical
INS
DD
£354.21
Ingham & Yorke
IY
SO
£299.01
SRBC Council Tax
CT
DD
£273.00
5
British Gas
ELE
DD
£38.34
10
Blackburn Diocese
PS
DD
£4,000.00
P Bright - grass expenses
CY
93
£32.74
M Cook - vicar expenses
MATT
£58.00
M Cook - church expenses
EXP
£59.09
13
S Logan - expenses August
MIS
£2208.94
16
Siemens Finance
PR
DD
£57.60
17
Blackburn Diocese Fees Sep
DF
£2,090.00
21
Daniel Hall Catering
EXP
£446.25
23
J Cranna
EXP
£100.00
K Knowles - Food Event
EXP
£159.19
Tim Cotterall - Flowers Event
EXP
£7.96
25
Bank Charges
BF
DD
£14.25
27
United Utilities
WAT
DD
£74.66
M Logan - Salary
SAL
88
£1,504.34
Aviva Life
SAL
DD
£98.40
Emily Livesey - Event
EXP
£345.00
Receipt
No

£0.00

£12,220.98 £347.66

Total For Month

105

Column Check £12,220.98
Bank balance at end of August ‘24 £15,869.16
Income-expenditure £5,672.16
Bank balance at end of September ‘24 £21,541.32

106

CLERGY
STS		 CLERGY
STS		 CHURCH
UTILITY		 REGULAR CHURCH SALARIES
Organist/
verger		 PARISH
SHARE		 MISSION COS
Vicar
Expenses		 Heat etc Services C’Yard CY Salaries Parish
Share
PS		 Mission
MIS		 Printing
PR		 C&F
Worker
£354.21
£38.34
£4,000.00
£32.74
£58.00
£2,208.94
£57.60
£446.25
£100.00
£159.19
£7.96
£1,504.34
£98.40
£345.00

£58.00 £38.34 £354.21 £32.74 £100.00 £4,000.00 £958.40 £57.60 £3,811.68

107

108

25/11/25

ST OF TRADING Repairs Other Diocese Bank Fees Restricted Transfers £299.01 £59.09 £2,090.00 £14.25

£0.00 £2,448.10 £0.00 £14.25 £0.00 £0.00

109

Other iio

Comments iii

112

ST SAVIOUR'S

INCOME 2024

INCOME 2024
RECEIPTS October PLAN'D GIVING
OTHER VOLAN
Env'ops
Events
Standing
Orders
Plate/
Sumup
Collections
Date
Particulars
Code
Method
Banked
1
Giving
PLAN
£1,630.00
Witherslack
RENT
£6,325.70
2
Giving - Banked
CASH
£710.00
Giving
PLAN
£120.00
3
Giving - Banked
CASH
CHQ
£39.00
7
Giving
PLAN
£440.00
Giving - Sumup
CASH
£9.83
15
Giving
PLAN
£25.00
18
Giving
PLAN
£5.00
21
Giving
PLAN
£138.00
Giving - Sumup
CASH
£29.49
22
Giving
PLAN
£10.00
28
Giving
PLAN
£30.00		 £1,630.00
£710.00
£120.00
£39.00
£440.00
£9.83
£25.00
£5.00
£138.00
£29.49
£10.00
£30.00

£9,512.02 £2,398.00 £778.49 £9.83 £0.00

Total For Month

113

Column Check £9,512.02 114

25/11/25

NTARY INCOME NTARY INCOME OTHER ORDINARY INCOME OTHER ORDINARY INCOME OTHER ORDINARY INCOME OTHER ORDINARY INCOME Other Income
Donations/
Gifts		 Other Fees -
Funeral/W
eddings		 Hall/Room
Rent		 Witherslac
k		 Restricted Grants Assigned
Fees ®		 Transfers
£6,325.70

£0.00 £0.00 £0.00 £0.00 £6,325.70 £0.00 £0.00

£0.00 £0.00

115

116

EXPENDITURE 2024

EXPENDITURE 2024
PAYMENTS October PARISH CLERGY
COSTS
Date Particulars
Code
Amount
1
Ecclesiastical
INS
DD
£354.21
Ingham & Yorke
IY
SO
£299.01
SRBC Council Tax
CT
DD
£273.00
Blackburn Diocese
PS
DD
£1,931.35
2
M Cook - expenses
MATT
£142.82
Euro Digital Systems
EXP
£41.01
7
British Gas
EXP
£82.56
9
A M Beatie Expenses
EXP
£54.95
10
Blackburn Diocese
PS
DD
£4,000.00
11 E Green - Verger
EXP
£40.00
15
Siemens Finance
PR
DD
£57.60
17
Thirty oneeight
EXP
DD
£6.72
21
S Logan - expenses Sep
MIS
90
£1,034.22
Community Resource
EXP
£150.00
24 HMRC SDDS
EXP
£141.78
25 British Gas
EXP
£157.48
Bank Charges
BF
DD
£9.68
28
United Utilities
WAT
DD
£74.66
M Logan
SAL
DD
£1504.34
Aviva Life
SAL
DD
£98.40
Receipt
No		 Vicarage
£273.00
£104.24
£74.66
Vicar
Expenses

Aviva Life SAL DD Water Plus WAT DD Total For Month

£10,453.79 £347.66 £104.24

117

Column Check £10,453.79
Bank balance at end of September ‘24 £21,541.32
Income-expenditure -£941.77
Bank balance at end of October ‘24 £20,599.55

118

CHURCH
UTILITY		 REGULAR CHURCH SALARIES
Organist/
verger		 PARISH
SHARE		 MISSION COST OF TRAD
Heat etc Services C’Yard CY Salaries Parish
Share
PS		 Mission
MIS		 Printing
PR		 C&F
Worker		 Repairs
£354.21
£41.01
£82.56
£4,000.00
£40.00
£57.60
£1,034.22
£141.78
£157.48
£1,504.34
£98.40
£240.04 £354.21 £0.00 £40.00 £4,000.00 £0.00 £98.61 £2,778.74 £0.00

119

120

25/11/25

Comments

DING Other Diocese Bank Fees Restricted Transfers £299.01 £1931.35 £38.58 £54.95 £6.72 £150.00 £9.68

£549.26 £1,931.35 £9.68 £0.00 £0.00

121

Other 122

ST SAVIOUR'S

INCOME 2024

INCOME 2024
RECEIPTS November PLAN'D GIVING
OTH
Env'ops
£1,630.00
£120.00
£50.00
£390.00
£745.00
£15.00
£131.00
£5.00
£10.00
£9.83
£100.00
£38.00
£21.63
£5.00
Standing
Orders
Plate/
Sumup
Collections
Date
Particulars
Code
Method
Banked
1
Giving
PLAN
£1,630.00
Witherslack
RENT
£6,325.70
4
Giving
PLAN
120.00
5
Giving
PLAN
£50.00
7
Giving
PLAN
£390.00
11
Ian Wilde - Fees
FEES
£734.00
15
Giving - Banked
PLAN
Cash
£745.00
Giving
PLAN
£15.00
16
Transfer
TRANS
£10,000.00
18
Giving - Banked
PLAN
Chq
£131.00
Giving
PLAN
£5.00
19
Giving
PLAN
£10.00
Giving - Sumup
PLAN
Sumup
£9.83
20
Giving
PLAN
£100.00
21
Giving
PLAN
£38.00
25
Ian Wilde - Fees
FEES
£228.00
Giving - Sumup
PLAN
Sumup
£21.63
26
Giving
PLAN
£5.00
29
£500.00
CCLA Investment
INT
£0.65
CCLA Investment
INT
£35.12
Lancashire County
Council

£21,093.93 £2,363.00 £0.00 £907.46

Total For Month

123

Column Check £21,093.93 124

HER VOLANTARY INCOME HER VOLANTARY INCOME HER VOLANTARY INCOME OTHER ORDINARY INCOME OTHER ORDINARY INCOME OTHER ORDINARY INCOME OTHER ORDINARY INCOME Othe
Events Donations/
Gifts		 Other Fees -
Funeral/W
eddings		 Hall/Room
Rent		 Witherslac
k		 Restricted Grants Assigned
Fees ®
£6,325.70
£734.00
£228.00
£500.00
£0.65
£35.12
£0.00 £0.00 £35.77 £962.00 £0.00 £6,325.70 £0.00 £500.00 £0.00

125

126

25/11/25 EXPENDITURE 2024

25/11/25
EXPENDITURE 2024
er Income
PAYMENTS November
Transfers
Date Particulars
Code
Amount
2
Ecclesiastical
INS
DD
£354.21
Ingham & Yorke
IY
SO
£299.01
SRBC Council Tax
CT
DD
£273.00
5
British Gas
ELE
DD
£82.86
7
S Logan Expenses
MIS
£295.85
Tenofthose Invoice
BK
£25.18
11
Blackburn Diocese
PS
DD
£4000.00
Grass Expenses
CY
6.58
£10,000.00
Mower Servicing
CY
£69.08
Siemens Finance
PR
DD
£57.60
R Baxendale - Pew Removal - 1st Payment
EXP
£10000.00
R Baxendale - Pew Removal - 2nd Payment
EXP
£3,018.17
Thirty oneeight
EXP
DD
£24.72
P Boyd - expenses
EXP
£361.98
E Green - verger
SAL
£40.00
Receipt
No
J Cranna - organist x
SAL
£100.00
Bank Charges
BF
DD
£5.00
British Gas
£195.08
United Utilities
WAT
DD
£74.66
Water Plus
WAT
£86.60
M Logan
SAL
DD
£1504.34
Aviva Life
SAL
DD
£98.40

£10,000.00

£20,972.32

Total For Month

127

Column Check £20,972.32
Bank balance at end of October ‘24 £20,599.55
Income-expenditure £121.61
Bank balance at end of November ‘24 £20,721.16

128

PARISH CLERGY
COSTS		 PARISH CLERGY
COSTS		 CHURCH
UTILITY		 REGULAR CHURCH SALARIES
Organist/
verger		 PARISH
SHARE		 MISSION
Vicarage Vicar
Expenses		 Heat etc Services C’Yard CY Salaries Parish
Share
PS		 Mission
MIS		 Printing
PR
£354.21
£273.00
£82.86
4,000.00
£57.60
£40.00
£100.00
£195.08
£74.66
£86.60

£347.66 £0.00 £364.54 £354.21 £0.00 £140.00 £4,000.00

£0.00 £57.60

129

130

25/11/25

COST OF TRADING COST OF TRADING COST OF TRADING
C&F
Worker		 Repairs Other Diocese Bank Fees Restricted Transfers
£299.01
£295.85
£25.18
£6.58
£69.08
£10,000.00
£3018.17
£24.72
£361.98
£5.00
£1,504.34
£98.40
£1,898.59 £0.00 £13,804.72 £0.00 £5.00 £0.00 £0.00

131

Other 132

Comments 133

134

ST SAVIOUR'S

INCOME 2024

INCOME 2024
RECEIPTS December PLAN'D GIVING
OTHER VOLAN
Env'ops
Events
Standing
Orders
Plate/
Sumup
Collections
Date
Particulars
Code
Method
Banked
2
Giving
PLAN
£1,750.00
Witherslack
RENT
£6,325.70
3
Giving - Sumup
PLAN
Sumup
£0.98
5
Giving
PLAN
£50.00
9
Giving
PLAN
£390.00
15
Giving
PLAN
£19.00
16
Giving
PLAN
£15.00
Giving - Sumup
PLAN
Sumup
£29.49
17
Giving
PLAN
£10.00
18
Giving
PLAN
£5.00
20
Giving
PLAN
£100.00
23
Giving
PLAN
£38.00
27
Giving
PLAN
£5.00
Giving - Sumup
PLAN
Sumup
£9.83
30
Giving - Banking
CSH
CASH
£450.00
31
Giving - Banking
CHQ
CHQ
£40.00		 £1,750.00
£0.98
£50.00
£390.00
£19.00
£15.00
£29.49
£10.00
£5.00
£100.00
£38.00
£5.00
£9.83
£450.00
£40.00

£9,238.00 £2,382.00

£0.00 £530.30 £0.00

Total For Month

135

Column Check £9,238.00 136

25/11/25

NTARY INCOME NTARY INCOME OTHER ORDINARY INCOME OTHER ORDINARY INCOME OTHER ORDINARY INCOME OTHER ORDINARY INCOME Other Income
Donations/
Gifts		 Other Fees -
Funeral/W
eddings		 Hall/Room
Rent		 Witherslac
k		 Restricted Grants Assigned
Fees ®		 Transfers
£6,325.70

£0.00 £0.00 £0.00 £0.00 £6,325.70 £0.00 £0.00

£0.00 £0.00

137

138

EXPENDITURE 2024

PAYMENTS September

PARISH CLERGY COSTS

Date Particulars Code Receipt
No		 Amount Vicarage Vicar
Expenses
1 Jan Hunter - GIN INV £80.00
2 Ecclesiastical INS DD £354.21
Ingham & Yorke IY SO £299.01
SRBC Council Tax CT DD £273.00 £273.00
M Cook - expenses EXP £283.59 £220.64
4 M Cook - expenses EXP £71.49 £49.00
6 British Gas ELE DD £92.01
10 Blackburn Diocese PS DD £4,000.00
T Cotterall - Communion Table EXP £1,314.00
13 S Logan - expenses November MIS 90 £553.25
25 Bank Charges BF DD £10.38
British Gas DD £746.33
United Utilities WAT DD £74.66 £74.66
27 M Logan SAL DD £1504.66
Aviva Life SAL DD £98.40
29 Dorothy Martin - Flowers EXP £34.99
Paul Moran Expenses EXP £76.35

Water Plus

WAT DD

£9,866.33 £347.66 £269.64

Total For Month

139

Column Check £9,866.33
Bank balance at end of November ‘24 £20,721.16
Income-expenditure -£628.33
Bank balance at end of December ‘24 £20,092.83

140

CHURCH
UTILITY		 REGULAR CHURCH SALARIES
Organist/
verger		 PARISH
SHARE		 MISSION COST OF TRAD
Heat etc Services C’Yard CY Salaries Parish
Share
PS		 Mission
MIS		 Printing
PR		 C&F
Worker		 Repairs
£80.00
£354.21
£92.01
£4,000.00
£553.25
£746.33
£1,504.66
£98.40

£838.34 £354.21 £0.00 £0.00 £4,000.00 £80.00 £0.00 £2,156.31 £0.00

141

142

25/11/25

Comments DING Other Diocese Bank Fees Restricted Transfers £299.01 £62.95 £22.49 £1,314.00 £10.38 £34.99 £76.35

£1,809.79 £0.00 £10.38 £0.00 £0.00

143

Other 144

St Saviour's

Bamber Bridge

Statement of Financial Activities for the Year Ended 31 December 2024

2023
Unrestricted Restricted Total Total
Note £ £ £ £
Incoming Resources
Planned Giving (SO) 1 31,766 0 31,766 34,100
Other Giving incl Envelopes 7,698 0 7,698 6,106
Legacies 28 0 28 0
Grants 6,750 6,750 14,228
Tax recovered through Gift Aid 5,871 0 5,871 12,074
52,113 0 52,113 66,508
Income from Fundraising activities 0 0 0 0
Church Activities
Fees retained by PCC for
weddings and Funerals etc 8,750 0 8,750 7,410
Rental income 2 76,639 0 76,639 73,666
85,389 85,389 81,076
Investment Income 3 141 0 141 8,062
Other Income 1,747 0 1,747 5,508
TOTAL Incoming Resources 139,391 0 139,391 161,154
Expenditure on:
Raising Funds 0
Costs of generating Funds 0
Charitable Giving 0
Church Activities
Parish Share paid to Diocese 4 58,222 0 58,222 50,036
Salaries and honoraria 24,111 0 24,111 25,310
Parish Clergy Costs 5 4,677 0 4,677 4,660
Mission Costs 5,768 0 5,768 2,833
Regular church running expenses 6 10,954 0 10,954 14,454
Church utility costs 5,901 0 5,901 11,357
Cost of Trading 19,549 0 19,549 16,055
129,182 0 129,182 124,705
Governance costs 75 0 75 75
TOTAL Revenue Expenditure 129,257 0 129,257 124,780
Major Capital Expenditure
Major repairs to church 58,421 0 58,421 0
58,421 0 58,421 0

145

TOTAL Expenditure
187,679
0
187,679
124,780
337
37,171
105,066
142,237
2023
4,996
130,497
135,493
13,650
128,587
142,237
Investment gain (loss)
114
0
114
Net outgoing resources and
movement in Funds
-48,174
0
-48,174
Transfer between Funds
Reconciliation of Funds
Total Funds b/f
128,587
13,650
142,237
Funds balances carried forward
80,413
13,650
94,063
St Saviour's
Bamber Bridge
Balance Sheet at 31 December 2024
Note
2024
Investments
7
5,110
Current Assets
Cash at Bank and in Hand
84,150
Net Assets
89,260
Funds:
Restricted
8
13,650
Unrestricted
80,413
94,063
St Saviours
Bamber Bridge
Notes to the Financial Statements

Basis of accounting

The financial statements are prepared under the historical cost convention on the receipts and payments basis with the exception of investments which are included at market value.The financial statements are prepared in accordance with the Charities Act 1993 and the Statement of Recommended Practice " Accounting and Reporting by Charities" (SORP 2005) and applicable accounting standards.

Donations and legacies

Donations are accounted for in full in the accounts in the year in which they are received. Income from legacies is accounted for when received in view of the uncertainty up to the point the amounts are received.

Investment income

146

Incoming resources from investments, including interest received, is included when received.

Resources expended

Expenditure is included in the statement of financial activities when paid, inclusive of VAT which cannot be recovered other than on certain repairs to the Parish church. Resources expended, where directly attributable, are allocated to charitable activities and governance costs. Direct charitable expenditure includes all expenditure incurred in the provision of charitable services, together with support costs, in pursuance of the charity's activities.

Investments

Investments held by the Dioces on behalf of the charity are stated at their market value. All movements in values are shown in the statement of financial activities.

Fund Accounting

The charity has various types of Funds for which it is responsible and which require separate disclosure as follows:

Restricted Funds are donations or legacies received which are earmarked by the donor for specific purposes within the overall aims of the charity. These Funds may be income only (where the capital must be retained) or income and capital (where the donation and income deriving thereform may be utilised).

St Saviours

Bamber Bridge

Notes to Financial Statements (continued)

1. Planned Income £ £ £ £
Unrestricted Restricted Total 2023
Income received through Standing Orders giving 31,766 0 31,766 27,932
Income received through Envelope giving 6,914 0 6,914 6,168
38,679 0 38,679 34,100
2. Rental income
Rental Income from Witherslack 76,599 0 76,599 73,231
Rental Income from Hall/Suite 40 40 435
76,639 0 76,639 73,666
3. Investment income
Bank interest 1,941 0 1,941 1,516
Investment income and dividends 141 0 141 8,062
2,082 0 2,082 9,578

4. Parish Share paid to Diocese

The Parish Share paid to the Diocese of Blackburn covers the cost of the Vicar's stipend (salary), Clergy housing and training. In addition the Parish Share also contributes to the cost of running the Diocese and a contribution to the costs of running the National Church. In 2022, 71% of the Parish Share was allocated to Parish Ministry Costs, 12% Parochial training, staffing and related costs,17% for Diocesan costs.

147

5. Parish clergy costs
Clergy Expenses
Vicarage Expenses
Council Tax
Water Rates
Visiting Clergy & Fees
6. Regular church running expenses
Roof Alarm
Churchyard
Insurance
Ingham & York
Professional Fees
Printing and Stationary
Website Expenses		 2024
2023
909
1,007
0
0
2,715
2,595
1,053
1,058
0
0
4,677
4,660
1,599
1,075
221
2,991
4,189
3,996
3,588
3,625
0
0
801
1,046
0
186
154
1,382
402
153
10,954
14,454
Minor Repairs
Routine Maintenance
St Saviour's
Bamber Bridge
Notes to Financial Statements (continued)

7. Investments

The Investments are held with the Diocese of Blackburn in a number of their central Funds which produce a better rate of return than if the Parish Church invested separately. They are the result of legacies left over the years where the capital was to remain in order to produce income to help maintain the church.

CBF Income Shares (Wignall Fund)
Churchwardens Account (closed 01/03/23)
PCC (closed 01/03/23)
Fabric Fund (closed 01/03/23)		 2024
2023
5,110
4,996
0
0
0
0
0
0
5,110
4,996

8. Restricted Funds

The Funds of the charity include restricted Funds comprising the following unexpended balances of donations held on trust for specific purposes:

Movement in Funds
Balance at Incoming Resources Balance at
1 January Resources Expended 31 December
2024 2024
£ £ £ £
CBF Income Shares (Wignall Fund) 4,996 0 114 5,110
Churchwardens Account (closed) 0 0 0 0
PCC (closed) 0 0 0 0
Fabric Fund held with CCLA (closed) 0 0 0 0
4,996 0 114 5,110

148

THIS TABLE HAS USEFUL FORMULAS INCLUDED BUT IS NOT REPRESENTATIVE O

St Saviour's Parish Return

Year ended 31 December 2023

Parish Code: 6530114

St Saviour's Parish Return
Year ended 31 December 2023
Parish Code: 6530114
Unrestricted Restricted Total
£ £ £
Incoming Resources
Voluntary Income
1 Regular Giving 31,766 31,766
3 Collections at services 6,914 6,914
4 All other giving & voluntary receipts #REF! #REF!
6 Gift Aid recovered #REF! #REF!
7 Legacies 28 28
8 Grants 6,750 6,750
TOTAL #REF! 0 #REF!
9 Income from fundraising activities 0 0
10 Income from dividends, interest, income from property et #REF! 7,923 #REF!
Church Activities 0
11 Fees retained by PCC for weddings
and funerals 8,750 0 8,750
12 Trading activities (not fundraising) 0 0
8,750 0 8,750
Other receipts/income not already listed 0 0
TOTAL incoming resources #REF! 7,923 #REF!
Resources expended
Charitable giving 0
Church Activities
17 Cost of fundraising activities 0 0
18 Mission Giving and donations 0 0
19 Parish Share 58,222 58,222
20 Salaries and honoraria 24,111 24,111
21 Parish Clergy costs 4,677 4,677
22 Mission and evangelism costs 5,768 5,768
23 Regular church running expenses 14,409 14,409
24 Church utility costs #REF! #REF!
25 Cost of Trading #REF! #REF!

149

#REF! 0 #REF!
TOTAL Revenue expenditure #REF! 0 #REF!
Major Capital Expenditure
27 Major repairs to church #REF! #REF!
29 New building work 0 0
#REF! 0 #REF!
TOTAL Resources Expended #REF! 0 #REF!
14 Number of regular givers 42
16 Number of new legacies received in year 0
Number of new legacies 1
Transfers to CCLA 0

150

OF 2023 or 2024

Notes

Envelope & SO Giving Cash giving

Clergy expenses, vicarage expenses, council tax, water rates, visiting clergy & fees - does that mean diocese fees?

Services & C’yard put together (split up in notes to include Roof Alarm, C’yard, Insurance, Professional Fees (include Ing

151

152

gham & York in cost of trading for 2023?), ??printing & stationary, website, minor repairs

153

Independent Examiners Report to the Parochial Church Council of St Saviours Bamber Bridge for the year ending 31 December 2024 This report is ma(Je solely to the PCC. as the body responsible for the finances ol the church. My examinations has been undertaken so that I might st8tetotheTrustees those matters l am required lo state to them in an Independent Examiners Report and for no other purpose. Respectlve responslbllitl88 of truste05 and oxaminer As the members of PCC. you are responsibleforthe preparation ofthe accounts andyou consider that an audit is not required for this year and that an independent examination is required. It is my responsibly to: Examine the accounts and To state whether particular m8rters h8v6 comè to my attention of a material nature. Ba818 of Independ8ntexamlnersroport My examination includes a r8vlewofthe accountin8records kept bythe PCC and 8 comperison ol the accounts with those records. It also Includes considering 8ny unusu81 items or disclosures in the accounts and seoking cxplanatioris from you as Tfustccs conccrning any such m8tters. The procedures un(iertaken do not provlde allthe evidence thatwould be required in an audit and consequently I do not express an audlt opinion on the view of the accounts. Independent Examiner$ Statement In connectlonwlth my examination. no metterhas cometo myallention whlch8ives m8 reasongble cause to believe that in any m8terial respect the requirements: To keep propel accounting records and To prepare appiopTiate accounts which accord wlth the 8ccountlng records Or towhlch. in my opinion. 8ttention should be drawn inorderto enable a proper understending ofthe accounls to be reached. Lf hcfv1A Glll Taylor Independent Examiner Date