## **REPORT AND ACCOUNTS OF THE PAROCHIAL CHURCH COUNCIL 2024** ## **Aims and Purposes** St. Bartholomew’s Parochial Church Council (PCC) has the responsibility of cooperating with Reverend Alex Oehring in promoting in the ecclesiastical parish, the whole mission of the Church, pastoral, evangelistic, social and ecumenical. The PCC is also specifically responsible for the maintenance of the Old Grammar School building known as the Parish Room in Colne. ## **Objectives and Activities** Trusting in the power of the Holy Spirit and the gospel of Jesus Christ, by 2030 we pray that we will see St. Bartholomew’s Church filled with people singing praises to God. Our priorities for seeing this vision come to life are: 1. **Accessible Worship** . We want to see a church that is joyful in its worship, with vibrant, varied and Spirit-filled services suitable for all. Therefore, we seek to provide **:** - Worship services that are Reflective and Contemplative. - Worship services that are Lively and Informal. - Worship services that are accessible to people who are new to church. - Worship services where families can worship together. - Worship services that people can invite friends to and where new people are welcomed in. 2. **Growing Together as Followers of Jesus** . We long for our congregation to be filled with men and women of all ages who are enthusiastic and confident in their faith and who desire to grow in love for God and for one another. We seek to provide **:** - Regular opportunities to study the Bible, so that we can grow in faith. - Opportunities to pray together throughout the week. - Opportunities for people to discern their calling and their spiritual gifts. - Ways for people to grow in their personal prayer life and Bible reading. - Groups for men, women and seniors to gather together, to grow in faith, and serve God’s mission. - An effective pastoral ministry. 1 - Opportunities for people to invest in building friendships within the church. - Create teams, according to their gifts, that will enable mission and service, and to raise new leaders. 3. **Sharing the Good News of Jesus** . We look forward to being a modern and accessible hub in the town of Colne. A place where we can share the love of Jesus Christ through word, action, and service. Therefore, we will seek to **:** - Use our church building as a place where people can gather and build friendships. - Host evangelistic outreach events with engaging speakers and prayer ministry. - Provide accessible courses that introduce people to the Christian Faith, twice a year. - Serve those who are in need in our town, both in practical and spiritual ways. - Inspire members of the congregation to share their faith. - Shape our buildings so that they can maximise our mission capability. 4. **Inspiring Families, Children and Young People** . We want to inspire a new generation of families, children and young people to sustain our Christian presence in Colne. Therefore, we seek to provide **:** - Engaging, Christ centred Sunday schools for 0-11s and 11-14s. - Accessible worship provision for families with young children - A youth group for 10-16s. - Accessible faith provision for 15-21s. - Events/ clubs that engage with families and young people. - Access to a summer Christian venture and/or Christian Festival. - Opportunities for over 11s to serve. - A Church Holiday Club for under 11s ## **Achievements and Performance** ## **Accessible Worship** Our services provide a mix of worship and styles which provide for a breadth of spiritual needs. The addition of mobile video screens, now used for all of our services, helps newcomers who are no longer confronted with 3 or 4 books and gives us new opportunities for presenting the Word of God. Evensong services, reflective services at Christmas and Easter have expanded the style and range we offer. Lively and informal All Age services continue to be a joy-filled expression of our worship to God and accessible to everyone. We believe we have a church where people can feel confident to bring friends to. 2 ## **Growing Together as Followers of Jesus** This year we have provided opportunities for people to grow in their understanding of the Bible through three separate Bible Study Groups on Tuesdays, Wednesdays and Thursdays. We also ran a Bible Course from October to December. Morning Prayer at St. Bartholomew’s has grown to three times a week. We want prayer to be the lifeblood of this church. The main purpose of a Pastor to lead the people in prayer and to enable their prayer lives to flourish, when church is praying, God moves in! Three people attended MPower training this year. This is a course that encourages people to discover their spiritual gifts and how they might use them to serve God. Fifteen attended an ALM Pastoral Care course designed to equip us to meet the pastoral ministry needs within the community. Women Together and Mothers Union events are well attended. Our rector led a Diocesan Men’s Weekend in the Lake District in October 2024 with 50 attendees. In all of this we are engaging with new men and women. We continue to provide social opportunities through various organised events. Friendship is so important as we journey in the Christian Faith. It contributes much to creating a healthy church. ## **Sharing the Good News of Jesus** We look forward to being a modern and accessible hub in the town of Colne. A place where we can share the love of Jesus Christ through word, action, and service. We have a number of groups that meet within our church that provide contact between the church and the wider community. The Community Grocery, run from the church by volunteers, is growing and regularly serves more than 80 families. The Community Café we launched on Mondays, which serves cooked breakfasts, has been extended to provide lunches on Wednesdays as well. Our Barty Bear mother and toddlers group, a knitting Group and Open Days remain as popular as ever. During the year we have run an Alpha Course and a Hope Explored Course. Hope Explored is a 3-week course looking at hope, peace and purpose. A team of five people lead a CAP Life Skills Course and the feedback from those attending was encouraging. ‘CAP’ is Christians Against Poverty and there is definitely a need for this in the town of Colne Shaping our buildings so that they can maximise our mission capability - a plan for our Parish Room to make it suitable for the large amount of mission we are involved with is moving at a pace. Unfortunately, a lack of funds for a number of years meant our Parish Room had deteriorated to a poor state of repair and 3 requires major refurbishment, but this is now seen as an opportunity to make the building fit for purpose. Various groups still regularly use the main hall. For example, our Sunday School, the Barty Bear mother and toddler group and Rainbows for 4 - 7 year old girls. Plans for how we can revitalise the building are moving forward rapidly, the design was nearing completion at the end of 2024 and the next stage will be to seek planning permission. The funding needed for the work will be considerable, but grants and benefactors are actively being sought and we continue to pray for a positive outcome. ## **Inspiring Families, Children and Young People** Engaging, Christ-centred Sunday schools for 0-11s and 11-14s. We have started a 10-14s Sunday School group to cater for the growing number of young people within this age group. All Age Worship is still our key access service for families. Explorers (a weekly school holiday club) does the same. We look to develop and build upon the success of this. Our Youth Group has now been running for over 3 years and we have maintained between 15-20 teenagers attending each week. Having invested in the Urban Saints Energise – resource package, we’ve been able to engage with faith input much more consistently. Summer 2024 saw 14 (aged 9-14) young people attend a CPAS Venture at Ripon. CPAS ventures are activity based with Christian teaching. We plan to repeat this next summer. Opportunities for over 11s to serve; the choir and various tech we use in our services still provide this opportunity. Schools Outreach continues with the number of local schools in regular contact increasing. ## **Baptisms, Weddings and Funerals** As well as our regular worship services, during 2024, we celebrated 19 baptisms and 8 weddings. 11 funerals took place of which 5 were at the crematorium/cemetery only. ## **Electoral Roll** At present there are 120 parishioners on the Church Electoral Roll, 77 are resident and 43 non-resident within the parish. ## **Financial Review** Receipts into unrestricted/designated funds is £94,155. Of this total, £53,736 is from voluntary donations, £8,249 from fund raising, £8,738 from gift aid tax reclaims and £8,699 from wedding and funeral fees. It should be noted that a portion of these fees do not belong to St. Bartholomew’s, they are simply collected on behalf of Blackburn Diocese. Similarly, a condition of grants from the charities ‘Christians 4 Against Poverty’ (CAP) and ‘Acts 435’ stipulates they have to be paid into St Bartholomew’s Church current bank account and only from there can they be paid out to the grant beneficiary, therefore these cannot be treated as income. Receipts into restricted funds are £68,393. Of this, £2000 is from Lancashire County Council for Life Skills courses, £10,317 from the Jessica Lofthouse endowment, specifically for repairs to the fabric of St Bartholomew’s Church building. £32,610 is grants and donations given to the church food bank (community grocery) and £13,333 in grants from Blackburn Diocese for Project Luke 4-18. £10,000 has been received to fund a church plant within Colne town’s North Valley estate. £92,346 was used from unrestricted/designated funds to provide for the Christian ministry from St. Bartholomew’s Church. Of this, £32,205 has been paid in Parish Share to Blackburn Diocese and satisfies the share quota in full for 2024. Energy costs still feature heavily in the church running expenses with £9,806 paid for gas and electricity. £5,476 was given for home mission in our parish and donations to other charities. £25,155 was spent from restricted funds on supplies for the community grocery. The grocery is funded by grants and donations made specifically for this purpose, it does not have access to other church funds. The level of spending on supplies for the community grocery demonstrate its importance to a growing number of families in the town of Colne. The net result for 2024 is a surplus of receipts over payments of £2,240 in unrestricted funds. The balance of unrestricted/designated funds carried forward at 31[st] December 2024 is £2,248, a more healthy result than for 2023 and evidence of positive growth. ## **Structure, Governance and Management** The method of appointment of PCC members is set out in the Church Representation Rules. At St. Bartholomew’s the membership of the PCC consists of the incumbent (our Rector), the Associate Priest and members elected by people of the congregation who are on the electoral roll of the church. All those who attend our services / members of the congregation are encouraged to register on the Electoral Roll and stand for election to the PCC. The PCC members are responsible for making decisions on all matters of general concern and importance to the parish including deciding on how the funds of the PCC be spent. 5 ## **Administrative Information** St. Bartholomew’s Church is situated in Church Street, Colne. It is a part of the Colne Benefice in the Church of England Diocese of Blackburn. The correspondence address is The Rectory, Grenfell Gardens, Colne. The PCC is a body corporate (PCC Powers Measure 1956, Church Representation Rules 2011). The Church Representation and Ministers Measure 2019 came into force on 1[st] January 2020. **PCC members** who have served at any time from 1st January 2024 until the date of this report are: ## **Ex Officio Members** Incumbent: The Reverend Alex Oehring (since 15[th] July 2021) **Wardens:** Mrs. Amanda Kroukamp and Mrs. Louise Garnett ## **Deanery Representatives** Mrs. Nan Blenkinsopp Mrs. Patricia Taylor ## **Elected Members** Mrs. Janet Barrowclough (secretary, from May 2023) Mrs. Jane Davey (from April 2019) Mrs. Holly Phillips (from April 2022) Mr. David Hawthorne (from May 2023) Mr. David Rayner (from May 2023) Mr. Tony Davies (from May 2024) - Mr. Michael Warner, Treasurer, co-opted Approved by the PCC and signed on their behalf by Rev Alex Oehring (PCC chairman) Signed: Date: 11[th] May 2025 6 ## **Independent Examiner’s Report to the members/trustees of Colne St. Bartholomew’s Parochial Church Council** I report on the accounts for the year ended 31[st] December 2024, which are set out on pages 8 to 11. ## **Respective responsibilities of the Trustees and Independent Examiner** The church’s trustees are responsible for the preparation of the accounts. The church’s trustees consider that an audit is not required for this year under section 144(2) of the Charities Act 2011 (the 2011 Act) and that an independent examination is needed. It is my responsibility to: - Examine the accounts under section 145 of the 2011 Act - Follow the procedures laid down in the General Directions given by the Charity Commissioners section 145(5)(b) of the 2011 Act - State whether particular matters have come to my attention. ## **Basis of an Independent Examiner’s Statement** My examination was carried out in accordance with the general Directions given by the Charity Commission. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts, and seeking explanations from you as trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit and consequently no opinion is given as to whether the accounts present a 'true and fair view' and the report is limited to those matters set out in the statement below. ## **Independent Examiner’s Statement** In connection with my examination, no matters have come to my attention which gives me reasonable cause to believe that in any material respect the requirements to keep accounting records in accordance with section 130 of the 2011 Act and to prepare accounts which accord with these accounting records have not been met or to which, in my opinion, attention should be drawn in order to enable proper understanding of the accounts to be reached. Mr. Frank Whittaker, retired Swanfield Barn Keighley Road Colne Signed: Date: 3[rd] April 2025 7 **Colne St. Bartholomew** **PS226** **Receipts and payments accounts** |**For the period**
**from**|1st January
2024|**To**|31st December
2024| |---|---|---|---| ## **Section A Receipts and payments** |**Section A Receipts and payments**|**Section A Receipts and payments**|**Section A Receipts and payments**|||||||||| |---|---|---|---|---|---|---|---|---|---|---|---| |**Note**
**Finance**
**Return**
**A1 Receipts**|||**Unrestricted**
**funds**
**to nearest £**
**29,602**
**6,435**
**8,316**
**9,383**
**2,954**
**3,000**
**8,738**
**8,549**
**1,405**
**11,188**
**89,570**||**Designated**
**funds**
**to nearest £**|**Restricted**
**funds**
**to nearest £**
**2,102**
**65,150**
**132**
**1,009**
**68,393**||**Endowment**
**funds**
**to nearest £**
**-**||**Total funds**
**to nearest £**|**2023**
**to nearest £**| |Voluntary Receipts|||||**865**
**3,720**
**4,585**||||||| |Planned Giving|||||||||||| |_Planned giving (tax efficient)_||_1_|**29,602**|||||||**29,602**|**22,744**| |_Planned giving (other)_||_2_|**6,435**|||||||**6,435**|**7,193**| |_Collections at services_||_3_|**8,316**|||||||**8,316**|**6,585**| |Other giving / voluntary receipts|_5a_||**9,383**|||**2,102**||||**12,350**|**13,406**| |Rectory expenses, share from Holy
Trinity Church|||**2,954**|||||||**2,954**|**1,200**| |Grants|||**3,000**|||**65,150**||||**68,150**|**40,783**| |Acts 4-35 incoming receipts||||||||||**3,720**|**3,600**| |Gift Aid Recovered||_6_|**8,738**|||||||**8,738**|**9,546**| |Activities for generating funds|5b|9|**8,549**|||||||**8,549**|**4,844**| |Investment income|5c|10|**1,405**|||**132**||||**1,537**|**1,461**| |Church Activities|5d||**11,188**|||**1,009**||||**12,197**
**162,548**|**10,706**
**122,068**| |**_Sub total_**|||**89,570**|||**68,393**|||||| |**A2 Asset and investment sales,**
**etc.**
**_Total receipts_**
**_A,B,C_**
**A3 Payments**|||||||||||| |||||||||||**-**|**-**| ||||**89,570**
**32,205**
**48,431**
**5,476**
**1,218**
**87,330**||**4,585**|**68,393**
**19,363**
**25,574**||**-**
**-**|||| |||||||**68,393**||||**162,548**|**122,068**| ||||||||||||| |Church Activities|||||**1,296**
**3,720**||||||| |_Diocesan Parish Share_||19|**32,205**|||||||**32,205**|**29,388**| |_Other Payments_|5e||**48,431**|||**19,363**||||**67,794**|**51,546**| |_Mission giving and charitable_
_donations_|5f|18|**5,476**|||**25,574**||||**32,346**|**33,834**| |Acts 4-35 outgoing payments||||||||||**3,720**|**3,600**| |Cost of Generating Funds||25|**1,218**|||||||**1,218**|**2,142**| |Governance Costs||26||||||||**-**|**-**| |**_Sub total_**|||**87,330**||**5,016**|**44,937**||**-**||**137,283**|**120,510**| |**A4 Asset and investment**
**purchases, etc.**
**_Total payments_**
**_D,E,F_**
**_Net of receipts/(payments)_**
**A5 Transfers between funds**
**A6 Cash funds last year end**
**_Cash funds this year end_**|||||||||||| ||||||||||||| ||||**87,330**
**2,240**
**8**
**2,248**|||||**-**
**-**
**-**|||| ||||||**5,016**|**44,937**||**-**||**137,283**|**120,510**| ||||||||||||| ||||**2,240**||**431**
**-**|**23,456**||**-**||**25,265**|**1,588**| ||||||**431**||||||| ||||**8**|||**36,603**||||**37,042**|**35,484**| ||||**2,248**||**-**|**60,059**||**-**||**62,307**|**37,042**| 8 **Colne St. Bartholomew** **PS226** **Receipts and payments accounts** **For the period** 1st January 31st December **To from** 2024 2024 ## **Section B Statement of assets and liabilities at the end of the period** |**Categories**
**Finance**
**Return**
**Unrestricted**
**funds**
**to nearest £**
**Designated**
**funds**
**to nearest £**
**2,248**
31
**2,248**
**-**
OK
OK
**Unrestricted**
**funds**
**Designated**
**funds**
**to nearest £**
**to nearest £**
**Fund to which**
**asset belongs**
Endowment
Endowment
Endowment
Endowment
Endowment
32
Endowment
**Fund to which**
**asset belongs**
**Fund to which**
**liability relates**
Signed by one or two trustees on
behalf of all the trustees
**B1 Cash funds**
PCC Current Bank Account
St. Bartholomew Bell Fund
**Details**
**_Total cash funds_**
(agree balances with receipts and payments
accounts))
**Details**
**B2 Other monetary assets**
**Details**
**B3 Investment assets**
Shareholding, McVicar L, 224 shares
Shareholding, Legacies, 1304 shares
Shareholding, School BU, 182 shares
Shareholding, Shoesmith, 225 shares
Shareholding, Salisbury_2, 183 shares
Shareholding, Salisbury_1, 91 shares
**Details**
**B4 Assets retained for the**
**charity’s own use**
**Details**
**B5 Liabilities**
Alex Oehring
The notes attached on pages 8 & 9 form part of these financial statements
Signature
Print Name
Janet Barrowclough|PCC Current Bank Account
St. Bartholomew Bell Fund
**Details**
**_Total cash funds_**
(agree balances with receipts and payments
accounts))
**Details**
**Details**|**Unrestricted**
**funds**
**to nearest £**
**2,248**|**Unrestricted**
**funds**
**to nearest £**
**2,248**|**Designated**
**funds**
**to nearest £**
**-**
OK
**Designated**
**funds**
**to nearest £**
**Fund to which**
**asset belongs**
Endowment
Endowment
Endowment
Endowment
Endowment
Endowment
**Fund to which**
**asset belongs**
**Fund to which**
**liability relates**
Print Name|**Restricted**
**funds**
**to nearest £**
**57,431**
**2,628**|**Endowment**
**funds**
**to nearest £**| |---|---|---|---|---|---|---| |||**2,248**||||| |||||||| |||||||| |||**2,248**||**-**|**60,059**|**-**| |||OK|||OK
**Restricted**
**funds**
**to nearest £**
**Cost (optional)**
**200**
**1,482**
**200**
**400**
**500**
**1,000**
**Cost (optional)**
**Amount due**
**(optional)**|OK| |||||||**Endowment**
**funds**
**to nearest £**| |||||||| |||||||| |||||||| |||||||| |||||||| |||||||| |||||||**Current value**
**(optional)**| ||Shareholding, McVicar L, 224 shares|||||| ||Shareholding, Legacies, 1304 shares|||||| ||Shareholding, School BU, 182 shares|||||| ||Shareholding, Shoesmith, 225 shares|||||| ||Shareholding, Salisbury_1, 91 shares|||||| ||Shareholding, Salisbury_2, 183 shares|||||| ||**Details**|||||**Current value**
**(optional)**| |||||||| |||||||| |||||||| |||||||| |||||||| |||||||| |||||||| |||||||| |||||||| ||**Details**|||||**When due**
**(optional)**| |||||||| |||||||| |||||||| |||||||| |||||||| |||||||| |||||||Date of
approval| |||Janet Barrowclough||||11/05/2025| |||Alex Oehring||||11/05/2025| 9 **Colne St. Bartholomew Receipts and payments accounts** **PS226** **For the period** 1st January 31st December **To from** 2024 2024 ## **Section C Notes** 1. The financial statements have been prepared in accordance with Church Accounting Regulations 2006 using the Receipts and Payments Basis 2 3 4. The movement in designated and restricted funds in the year were: Restricted: Designated: |Bell Fund
Food Bank
AV Equipment
Project Luke 4-18
Memorial Garden Fund
Kitchen Fund
Organ Fund
Jessica Lofthouse Grant
North Valley Church Plant|Bal b/f|Receipts
**132**
**32,611**
**-**
**15,333**
**-**
**-**
**-**
**10,317**
**10,000**
**68,393**
**4,585**
**4,585**|Payments
**-**
**26,508**
**282**
**16,829**
**-**
**-**
**1,110**
**-**
**-**
**44,729**
**5,016**
**5,016**|Transfer|Bal c/f| |---|---|---|---|---|---| ||**2,496**
**20,923**
**1,450**
**5,775**
**923**
**36**
**5,000**
**-**
**-**
**36,603**|**132**||**-**
**1,600**
**-**
**-**
**1,600**
**-**
**-**
**-**
**-**
**-**
**-**|**2,628**| |||**32,611**|||**25,426**| |||**-**|||**1,168**| |||**15,333**|||**5,879**| |||**-**|||**923**| |||**-**|||**36**| |||**-**|||**3,890**| |||**10,317**|||**10,317**| |||**10,000**|||**10,000**| |||**68,393**|||**60,267**| ||||||| ||**431**
**431**|**4,585**|**5,016**|**-**
**-**|**-**| |||**4,585**|**5,016**||**-**| |5. Receipts and Payments analysis
Receipts|||**Unrestricted**
**funds**
**to nearest £**
**541**
**8,842**
**9,383**
**300**
**8,249**
**8,549**
**1,405**
**1,405**
**230**
**8,699**
**-**
**321**
**1,938**|**Unrestricted**
**funds**
**to nearest £**
**541**
**8,842**
**9,383**
**300**
**8,249**
**8,549**
**1,405**
**1,405**
**230**
**8,699**
**-**
**321**
**1,938**|**Designated**
**funds**
**to nearest £**|**Restricted**
**funds**
**to nearest £**
**2,102**
**2,102**
**-**
**78**
**78**
**1,009**|**Restricted**
**funds**
**to nearest £**
**2,102**
**2,102**
**-**
**78**
**78**
**1,009**|**Endowment**
**funds**
**to nearest £**
**-**
**-**
**-**|**Endowment**
**funds**
**to nearest £**
**-**
**-**
**-**|**Total funds**
**to nearest £**|**2023**
**to nearest £**| |---|---|---|---|---|---|---|---|---|---|---|---| |
Other voluntary receipts|_5a_||||**865**
**865**|||||**541**
**-**
**11,809**
**12,350**|| |Giving through church boxes|||**541**||||||||**575**| |_Legacy_||_7_|||||||||**5,000**| |_Donations_||_4_|**8,842**|||**2,102**|||||**7,831**| ||||**9,383**|||**2,102**||**-**|||**13,406**| |Activities for generating funds|5b|9|||**-**|||||**300**
**8,249**
**8,549**|| |_Parish magazine advertising_|||**300**||||||||**300**| |_Fund raising & events_|||**8,249**||||||||**4,544**| ||||**8,549**|||**-**||**-**|||**4,844**| |Investment income|5c|10|||**-**|||||**1,405**
**78**
**1,483**|| |_Dividend on CBF investment_|||**1,405**||||||||**1,383**| |_Bank interest_||||||**78**|||||**78**| ||||**1,405**|||**78**||**-**|||**1,461**| |Receipts from Church Activities|5d|||||||||**230**
**8,699**
**-**
**321**
**2,947**
**-**|| |_Junior church activities_
_Wedding/funeral fees_
_Use of Parish Rooms_
_Parish Magazine Sales_
_Catering including Monday café_
_Church History Book sales_|||**230**||||||||**350**| |||11|**8,699**||||||||**7,836**| |||12|**-**||||||||**-**| |||12|**321**||||||||**366**| ||||**1,938**|||**1,009**|||||**2,142**| ||||||||||||**12**| ||||**11,188**||**-**|**1,009**||**-**||**12,197**|**10,706**| 10 **Colne St. Bartholomew** **PS226** **Receipts and payments accounts** **For the period** 1st January 31st December **To from** 2024 2024 ## **Section C Notes continued** |**Section C Notes continued**|**Section C Notes continued**|**Section C Notes continued**|||||||| |---|---|---|---|---|---|---|---|---|---| |5. Receipts and Payments analysis
**Payments**|||**Unrestricted**
**funds**
**to nearest £**||**Designated**
**funds**
**to nearest £**
**-**
**550**
**746**
**1,296**|**Restricted**
**funds**
**to nearest £**
**282**
**17,971**
**1,110**
**19,363**
**419**
**25,155**
**25,574**|**Endowment**
**funds**
**to nearest £**
**-**
**-**|**Total funds**
**to nearest £**|**2023**
**to nearest £**| |**Church Activities**||||||||**1,945**
**282**
**-**
**17,971**
**1,867**
**2,071**
**2,705**
**980**
**7,766**
**150**
**160**
**4,623**
**95**
**1,374**
**6,316**
**5,955**
**2,952**
**6,854**
**396**
**294**
**-**
**441**
**381 **
**1,314**
**902**
**-**
**67,794**|| |**Other Payments**|5e||||||||| |_Diocesan fees_|||**1,945**||||||**2,642**| |_AV equipment_|||**-**|||**282**|||**469**| |_Installation of infrared heaters_|||**-**||||||**2,571**| |**Clergy & Staffing costs**|||||||||| |_Salary, wages and honoraria_||_20_|**-**|||**17,971**|||**6,344**| |_Clergy expenses_||_21_|**1,867**||||||**635**| |_Fees paid to retired clergy_|||**2,071**||||||**1,480**| |_Organist/verger fees_|||**2,705**||||||**2,595**| |_Bell ringing fees_|||**980**||||||**280**| |_Rectory expenses_|||**7,766**||||||**5,720**| |**Church running Expenses**||_23_|||||||| |_Payroll administration_|||**150**||||||**170**| |_Training_|||**160**||||||| |_Insurance_|||**4,623**||||||**4,385**| |_Church office expenses_|||**95**||||||**234**| |_Organ tuning/maintenance_|||**264**|||**1,110**|||**220**| |_Church maintenance_|||**6,316**||||||**3,346**| |_Cleaning costs_|||**5,955**||||||**5,359**| |_Electricity_|||**2,952**||||||**2,900**| |_Gas_|||**6,854**||||||**7,344**| |_Water_|||**396**||||||**707**| |_Broadband Internet_|||**294**||||||**226**| |_Magazine expenses_|||**-**||||||**50**| |_Music licence_|||**441**||||||**417**| |_Sundries_|||**381 **||||||**689**| |**Hall Running Expenses**|||||||||| |Water/Gas/Electricity|||**1,314**||||||**1,526**| |Insurance|||**902**||||||**882**| |Maintenance|||**-**||||||**355**| ||||**48,431**|||**19,363**|**-**||**51,546**| |**Missiongiving and donations**|5f|||||||**1,750**
**1,226**
**-**
**4,154**
**61**
**25,155**
**32,346**|| |_Giving to missionary societies_|||**1,200**||||||**1,656**| |_Giving to relief agencies_|||**480**||||||**525**| |_Giving to secular charities_|||**-**||||||| |_Home mission_|||**3,735**|||**419**|||**1,173**| |_Junior church running costs_|||**61**||||||**1,083**| |_Food bank supplies_|||**-**|||**25,155**|||**29,397**| ||||**5,476**|||**25,574**|**-**||**33,834**| 11