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2024-12-31-accounts

CARNMARTH SOUTH DEANERY CIO Charity No. 1204638

Annual Report 1[st] January 2024 – 31[st] December 2024

Contents

Purposes of the charity 4
Trustees 5
Annual Report 6

2 Carnmarth South CIO Annual Report 2024 Version 1.1

Purposes of the Charity

The purpose of the of the CIO is the advancement of the Christian faith in the Carnmarth South Deanery of the Anglican Diocese of Truro.

3 Carnmarth South CIO Annual Report 2024 Version 1.1

Trustees

Rev. Geoffrey Bennett

Rev. Emma Durose Appointed 1[st] July 2024

Ruth Marriott

Christopher Martin

Simon Vincer

4 Carnmarth South CIO Annual Report 2024 Version 1.1

Annual Report

2024 was the first year of operation for the CIO, and the organisation did not become fully operation until 1[st] September 2024.

On 1[st] September 2024, the TUPE process between the Diocese of Truro and the CIO was complete, and the CIO became responsible for two employees:

Funding

The CIO’s income for this first year was derived two sources:

Activity

Both the Deanery Missioner and the Children and Schools Worker continued the work they had each started when employed through Transforming Mission (Falmouth).

The Missioner had established several ‘contact points’ with the people of Falmouth; these mostly operated out of Fairwinds in Church Street, Falmouth. These have included:

The Children and Schools Worker had already established contacts with Primary Schools in Falmouth, and she set about making contact with the other Primary Schools in the Deanery. Most schools were very appreciative of the assistance offered with regard to the delivery of the RE curriculum, and age-appropriate seasonal workshops were run in different locations – some in schools and some in churches.

5 Carnmarth South CIO Annual Report 2024 Version 1.1

CARNMARTH SOUTH DEANERY

CHARITY NUMBER 1204638

24 MAY 2024 - 31 DECEMBER 2024

Date

Details Transfers In Balance
24-May-24 Account Opened 0.00
24-Jun-24 Old Deanery Acc 489.32 489.32
26-Jul-24 Diocese of Truro 23403.23 23892.55
23892.55

CARNMARTH SOUTH DEANERY

CHARITY NUMBER 1204638

24 MAY 2024 - 31 DECEMBER 2024

Date

Details HMRC PAYE/NIC Salaries Pensions Balance
30-Sep-24 HMRC 545.86 23346.69
30-Sep-24 CS Venton 707.36 22639.33
30-Sep-24 G Hudd 1534.36 21104.97
21-Oct-24 NEST 89.18 21015.79
31-Oct-24 HMRC 457.64 20558.15
31-Oct-24 CS Venton 1134.23 19423.92
31-Oct-24 G Hudd 1534.16 17889.76
13-Nov-24 NEST 137.19 17752.57
29-Nov-24 HMRC 457.64 17294.93
29-Nov-24 CS Venton 1134.23 16160.70
29-Nov-24 G Hudd 1534.16 14626.54
12-Dec-24 NEST 137.19 14489.35
31-Dec-24 CS Venton 1134.23 13355.12
31-Dec-24 G Hudd 1534.36 11820.76
1461.14 10247.09 363.56
PAYE/NIC 1461.14
Salaries 10247.09
Pensions 363.56
12071.79

CARNMARTH SOUTH DEANERY

CHARITY NUMBER 1204638

24 MAY 2024 - 31 DECEMBER 2024

Bank Reconciliaton 2024
Opening Balance 0.00 0.00
Add Income 23892.55 23892.55
Les Expenditure 12071.79 11820.76
Closing Balance as at 31 December 2024 11820.76