Charlty regIstr￿10￿ number 1207849
GUARLFORD AND MADRESFIELD WITH NEWLAND PCC
ANNUAL REPORT AND UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

GUARLFORDAND MADRESFIELD WITH NEWLAND PCC
LEGAL AND ADMINISTRATIVE INFORMATION
Trustee8
Rev G P Cr¢lNn
Mr C J Bennètt
MrR D LFelow6
Mg E Palmgr
Ms M Robertson
MrsABtsnnett
Ms M J Bamwell
XX- Tn￿tee w￿h dI8￿n$8t￿n
¢harlty numb
1207849
Prlnclpal 4ddfOS¥
Th6 Wcatsge
31 The Gr8enw8y
Collotts Grèa
Powlck
Worcester
WR2 4RZ
IndopqThdont examlner
Kend811 Wadl6y LLP
(*8nts L8dgb
71 Graham Road
Mafvern
WorcestsrÉhir8
k142JS
Banko
Lbyds Bank PLC
4 Th8 CrDSS
WoTcggtgr
WR13PY

GUARLFORDAND MADRESFIELD WITH NEWLAND PCC
CONTENTS
Pag•
Trugtees, rtrport
Indapendent examlnovs roport
8tatem8nt of finon¢lal a¢lMIi8s
8alfince sheot
10
Notes to tha ffn&ne￿1 statèments
11-22

GUARLFORD AND MADRESFIELD WITH NEWLAND PCC
TRUSTEES. REPORT
FOR THE YEAR ENDED 31 DECEMBER 2024
The Trusleeg pm$ot)1 th8lr annual report and firtancial statgThnts fort￿ ￿ar èndèd 31 D&c￿￿r 2024.
Th• Ilnandèl $tatements have be8n Prepar￿ In accord8neè wth the a¢￿Unting pol￿195 set )trt In note 1 tts the
flnon¢191 stslements and ￿rnpty wtth the Chedty's governlng documènt, thè Charth65 Art 2011 and"AccounJng and
R$porting by Ch¥rities'. Statsment of Recommonded Practke appll¢abl6 to charlllas preparfng thalr accounts In
a¢¢tsrdante with th6 Flnancial Raportlng Standard appl￿able in the UK end Republlc of Ir6land IFR8
1021" l¢ffe¢tNts 1 January 20191.
The PCC r&gi8tered as a charity on 15 April 2024. Thè name of th8 charty Is 'Guarfford and Madresleld wlth
Newlsnd PCC. IGMNI. The re9lster8d eh8rfty numb&r18 1207849.
The Churches al Guarfford 4nd Mgdrosfiold arg lorat4d centrally In eath vrllage.
Tha Newland Churehygrd $6ts 8djaeènt to the 8eauchamp Communty. &n Jxtra pgro¢hlal pla¢&. Tho b•noficth is
part oflhe Ma5vem and Upton Degnfrry In tho DI0￿$ of Worcèster, withln Ihg Church ofEngland.
object1￿9 and a¢tlvllles
Eo¢h PCC 1$ a body CO￿orate (PCC Powors Measur6 1956, Church Roprgsentatlon Rules 20211.
The PCC of the pari$h has the rosponslbllty tsf tto-operatlni with The Rgv&rend Cary Cmfll•, tho Rodor ol th¥
Parish of (>Jarlford ar)d Madresfleld wlh Newland, In promotlng In the eccleslastic&l paiish the who16 mtsslon of the
Chur¢h - pa$ttsral, èvknu81ls￿c, 30¢1al and e¢um6nl¢ol. tt also has the re$ponBlbllMy of lobterln9 an approprf8ts
relationship with our Church4¢ded school In tho p*rtsh- Mttdrèsfjald ch￿￿h of England Prfm&ry School. The PCC
are fosponslble forthe ¢hur¢h bulldlngs al th& Churches at Guarllord and madre6r￿1d- th the ¢hur¢hyards Èt both
churchos ¥nd ¥dditionally at Newland Village on the ofst Leonard's ChUrCh￿￿e Beauchamp Communty.
The Twstso8 h&vg paSd fegard to guldan¢o I$$u0d by th& charity et)mmlssfjon In decldlng what a￿VIte$ the
Charty Should Undertake,
AGhlovgm8nts and ￿rforManCe
Chur¢h Attendance
Avprag8 SundayAttend8ncè Iba8od on tho 0ctobtsr2￿24 C6n$us and Mlsslon Stat15Ucsl
Guarfford
Mudr¢sfield
10
EleotorAI Rolt Report..
A$ ol tho 31st Do¢8mber 2024 Ihore weTe 31 people on the Eleotoral Roll, of whom 8 were nonwrosklenl in thè
parfsh. The R¢ll wa$ $ublect ts> rolllng r8vl8w this year. Marg81gt Tummy IElectotal Roll OfN¢&rl.
S8feguardlng Provhlons
The followSng information has b¢on provsded by 8hella Lynes, the Parlsli&s' Safoguardlny Offi'cer.
Th1$ ststement confirms that GMN PCC ho8 r¢mplied th* rèquSrèments 05 88t out under Saelon 5A of Ihe
Safe¥uardlng and Cleroy Dlsclpllnary Mea6ur& 2016 Ilhls Is the legol duty Imposed on th8 cleigy, reader5, lay
wDrk$rB, churchwardens and PCC to have due regard tts tha guldancg Issu8d by thè House of &lshop$ on mfttto
relatlng to the 8&fèguardlng of Chlklr&n and vulD8rable 8dultsl. W8 havo on8 DBS whleh Is up to date. (ho mombgr
of the PCC n¢È(ts to update thèlrlralnlng, all othertraining is up to d8te. Th8 Dashboard 18 94% ctsmp18tgd,

GUARLFORD AND MADRESFIELD WITH NEWLAND PCC
TRUSTEES. REPORT (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2024
Wor#hlp
Llturyy
All churchè$ aTe followlng a fortnlghlly p£ttem of wL)rship - prgdomlnantly Cgnvnon Worshlp based "Llvlng
communlon.with th6 Book of Common Prayar (BCPJ SetvI￿S featurlng too. Wlth numbers portSclpating dwlndllng
to single figures, the Zoom based $orvlr¥$ h&v& largely been wlthdrown - whh Sunday BCP evenlng prayer only
h&ppenlng once a rTh)nth. Café Chureh continues on 5th Sundays- 4 mot* relaxgdAnlomial styb ¢¥f wor5hlp Often
featuring guest speak¢rs orcharity PTesonlalons.
On the run up to Chrk8tma¥, we had a $u¢cessfiJl Chrfstingle servlc6 Who￿ 160 paople attended ￿th the
8dded bonus of s6èin9 th8ir vloar °blown up'_ oftar all hé a￿ay$ has an overin)I'ated oplnlon of hlrnselfl Al
Chrlstmas, wo r•lumed to a morè tmdifjonal nfieTlng of Lessons 8nd Carols. 8tslwart5 oonunue to engage so Y( was
good to see retumlng agaln Wl c8rol slnglng at C8lJow End and the Camls tho Malvam Hill$ Brass band In
Guadford.
Spèdal servic98 for Rem&mbrane# S4mday and SoulB Sunday ara a f¢ature" of our CDmrnnty en9agomont and
conlnuè tv b$ well support45d.
Tha schools attend the Televanl churches for 8e8sonal and termly servlces to mork Ch￿$tMas, Eester, Harvest and
the gnd ofthe school y$ar, In partlcular. Our moln ¢onts¢t wth s¢ho¢ls Wlhoul the8e In￿hUrch saNco8 arè our
ALMS and o￿ll the Book leains- please $ge Ihelr reports for more detall.
Th& Vl¢ar also 9UPPOrtg T¢mè Court Cara Hom# and &vem Helghts Care Home with worship and Msiyng
Communk)n. A rnldweek servicè of Holy Communlon COn￿nueS tts tak86 place at Th6 Oreh8rd In Coll8tt6 Greon wlth
good attendance nol6¢1.
Oc¢a¥lonal Offke3 2024
Madrè¥flgldl
Newland
Guarlford
Ba
tlsm
eddln
ufteral"
10
°includlng buhal of ashes and sgrvicos ot Crèmotoria IWoTce¥ter Cty and The V810. Fladbury, mainly)
Communlc&tlon
Cornmunlcation wtth p4rlghioners remains a hlgh prlorfty 8nd one that 15 not th6 solo domaln of tho Vlcar and
P8ri8hos' 8dmlnistralor. We all h8vo È re$pon$ibility of sharlng God￿ word and what are doing locally, too. Tho
P8rishes f&aluro ragu18rty in The GTrpovlnt) for th& GMN vlllages lonune only) and the oommgrclal new$pap¢r l¢trr
Powlck, The po￿1¢k Times. An online presence ¢ontinu¢$ wllh our web$tte and
Facobook. rhé Old Hill$ Melv&m He&dlln6s fortnbghlly n¢>w$￿heet continues to be tha maln8tsy ol our
¢ommunlcalbn. The w&b$its Is due lo migrate to Ih&"Hubb wtsbmast6r Its rè¢ommended by the Dlocasal next
year, when 8uttabla capacty has betn Ilbttratgd to mak6 Ihls happen.
Fabrk of th* ¢hur¢h
The Churd)warden5 acros? all tthurchos have dulgenlly dis¢haryèd their dull¢s to Onsuro that thè thur¢hos, largely,
rèmain In gwd Drdèr. The irnpa¢t of tha Op6n Conv6rs8b'on6 proc98$ ha8 Somewhat delayed the very ne¢egs8ry
strateglc plan for our churchès to gupport growth and evolutron tnd to fundraSse for eBsentlal or deslrable works to
drlvo forward ¢>ur"vl8lon., A Bhort digest of undertakon 19 provlded below. The werdens c8n .upJ4to the
parlshloners al Ihelr r¢sP9rtive meeting.

GUARLFORD AND MADRESFIELD WITH NEWLAND PCC
TRUSTEES. REPORT (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2024
Gultering and fjlo roplacemont ha8 8150 been undèrtakèn. Interosdng plans for th& poworing and hequng
olthe ¢hurch arg In dev6lopment. Thè tr¢e8 In the churchyard rgmaln E concèm- a$ does the nurrbgrof remelnffin9
plols op&n for u80. A publE¢ meetlng wa9 hekl in Ortobèr 2024 , co¢ha¥od by the Vl¢ar and Ihe of 8ma110r
Churches from tho Dloces& to dlscgrn how the church In the vlllagè can bé r&vltAlSged as a Iru8 communtty gs$oL
Sidly. Ihls not attended weN but good CDntrlbutltsxs werg made from the PaTS$h Councll and congregatlonal
r•pr8senlatives that attondod. As th¢ ygar to a clD8e. the church beearn& e•n*rollad in a speculatfvé clalm for
8ub8lstenc* affectlrsg g neatby propèrty ￿USed, the claitnant beli9v&s, by th¢ tr9os In the church yard. Thls is boing
vlgorously ¢onlo$16d. Th8 codar frèe and Its Imy¢t on thè retsining wall remainB g consklerable rr8k Da￿￿
Fellows- Churchwarden
Aladro￿- Onty e8senlial work6 havo begn undfrrtakon kn the last year, In partleylarto th* vg8try roofep¢x whgre
sorna Ifles havè b&en replaced. Some mlnor troe works hav* 41$0 b8èn undertaken. The churuh has rocerrfed a
smal numb6r of co&oh p8rt1es that looked at the orch5tecture and stslned gtgss ot th6 ¢hurch. Dèslgn work
CDnknu8$ In thg Inlernel Option for a klt¢honettelWC fg¢llity. Th& PCC dgclded to ieplocè Hook M&aot) Ar¢hitects
with Herflg Architethure dua to tho la¢k of prog¥8s8 belng made with the schemg. Hopgfully wa WMI havo more to
report nextyeaf. Ght181opherBennett- Churchwarden
CHILDREN, YOUTH AND FAMILIES 2024
This year, we have contlnuod to work clo8trty wlth our three church schoo￿. To Ihls end we havè b￿n Involved In
the followlnu actwities:
Twalw Pop Box assemblies 8¢ross ihty thr¢è school$ whleh hllv8 each InVO￿ad ￿5r(S Into $¢hool, oné fo
rehearse wrth thg ¢Lqss helplng lu l*a¢J tht assembly and the second for the assembty ttself.
Wg heEd our ennual meeting wth the ¥ohool Heads to plan for 2024-26. Th18 was a Yery useful ¥8ssior¢ to get
pr8llmlnary dab$ In thè dlary for school sarvkes tor th& yaar èhead 8nd dl¥¢u$g ¢ther opportunlllg5 for wrjrking
togolher.
. We hold a Communfty Chrfsllnglg 88FvS¢8 on 1 D"ocomberwhlth wgls wall 4tt•nd¢d. Tha servktr Includèd a mu$i¢al
perforrnan¢8 by 8 children from Powlck and Madresfipld school as well as Rev Gary as a human Chri81ingle.
Onè or both of us has attgnded all the schools, church servk$s IHarvps( Chri$lms, Ch￿B￿ngle, Easter, Leavers),
wdcoming th¢ parènts and gènerally helping out as nOc￿sery.
term there Is d short Sgrvice In Sl Mary's, Madresfield, gpectalty for'PrèSchoola¥s'. About 40 ¢hlldron and
10 adutts slt In the Ch8n¢èl for th18 SeNlce, whl¢h consists of a 8tory. songs and Actlon Rhymes on a themo. In
January 2024 we had The StDm on tho L•k8' Itrusting Q)dl, and In.March I pr¢pared 'Noah and hls Atk., whl¢h
Kay and Wcky very klndty took for me, as Rosam8ry hèd an operatlon. Thè chlklrèn CDmo rrK>Stly from the
Mgdresfield Earfy Years Centr& and th¢ RecWon Class at Madresfield School,

GUARLFORD AND MADRESFIELD WITH NEWLAND PCC
TRUSTEES. REPORT (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2024
Open the Book- B•n8no• Report
Wlth out 10am 019 storytgllers, we were able to conOnuo our w¢gkly Inpyt ¢f Open th8 Book Blble slorfes In our 3
primary 8chooL8. Thls wa$ mttd¢ posslb16 byVIs￿ng ea¢h school on 8 3-W68kly b95is antj npking a video recording
to send oulto the other 2 schools for th6 chlldran to watch wSth thèlrte8cheT8 In the classroom. Ourfoadback on thè
use of th*s4 ￿￿Éo$ was mixed a8 11 w85 down to tho ¢lass le9¢h9￿ to fit them In lo thelr own teachlng day. Tho
flèo¥ where chlldren took part wero dole18d by th* 8chools 8tthe end of each temi.
Following a Mob￿ng of beadleaGhgr8, Rev Gary, Vicky and Kay al tha frnd ofthe summerterm11 was decWed to end
the video recordlngs but retain the 'live' ￿tsits. 11 wa6 encouraging lo know that wo $llll had the full Support from the
schoo16 bul disappointlng Ihgt thè ￿d005 Were not being used as we had hoped. Frgm septembor we now ￿51t
tsach sohool on 8 3-wo¢kly bo$18 Tep8aling the seme story to eetrh school. ThL8 mean$ th81 we hava had to reducè
the numbgr of slorles lold each year to 113 - a great shamo and a very dlfflcult cmice to mako whon thgrtr ar8 SO
many storles to choDse Irom. Hopefijlty, ov6rth*lf years al prlmary 5ehool, the children will listen tts tho lull range of
¥torie$. Th6y do rsmembèr thèm and really ￿n￿Y helplng us by ta￿ng pa
At Powlck and Madresfield we uso th& sehool hall Ènd kre mtrre r6stricttd by 8pao8 and use of the hall by tha
$ehool. Wo are always impwsèd by th• ¢nlhu5iasm of our help8tS and the TQ8ponEe of the chlldren watchlng,
A big thank you to all our storytellers who work hard to make the stories engaglny, fijn and memorable.
Kay Shu&rd and WLky Lvljilrshousg. ALM Chlldron. Youlh & Fan7ill&s. FranLtrs Bstt$, Op&t7 tho Book andR08emary
M¢C(rflocl(- M8dr8sffeldpr6sch(￿l $6fVi¢O
Church&8 Togother In Ma1￿1￿
CTM Include5 over 20 churches #¢rdss Malvern and holds its AGM in June, ¥hyth executi￿ ¢omrril*oe mg8llng$
through th8 yeai. W8 so>nd 2 raps.. Julta &nd Mag. A monthly n¢w$l&lter Is produoed by th8 Chalr. Geoff Rlohardson
of Regents Collegè, And Ihls Is dl$played 8t both our churchas and Ilsts upcomSng events. Through tho year thèrè
are règular ovents held al various vènues.
In January th8 W8ek of Pray6rfor Ch¥i5tian Unlty tuok pkttè ¥￿th a Untted $wlco at st Matlhla8, ￿la￿lft Llnk, and
prayer stations at other venues durlng th6 wèèk.
E8Stèr evtsnts apart trom Servlces, heve included Walks of Wrtnass on Good FridAy to The Priory Great Malvern
followod by an outside servlce at 10.30am,' and p Walk 4tthe Llnk. gnd & on the hllL8 at 6.ODam.
A Pan¢ake Party hold in 2024 was substliuted by a Hol Dog and Chlldren's Town Trall thls year attho Lyttèiion W611.
In the summer of2024 a Plcnk and Sthlmmlnu party was oryonls6d gt R*g$nfs Cott&g&.
A s*r5es of Qul&t DÈYS vltli spirllual toplcs are arfftnged with Wellspring in Ledbury. IDetallÈ from Mogl
CTM support5.'
1.The Lyitètton W811'. after man8g8Fn8nt changes, the 3ookshop and Cafe Is duè to teopen on 4th M8rch 2025 ènd
15 Qpen from Tuesday to saturday from TO.30am to 3.30pr¥). On Mondays therè are mon)ing praygr8 from aOO Io
9.30arri. A Quk Nlght In Maich and a.￿￿$0 rnomlng for CTM m¢mber¥ to meet Soclolly took place. In Aprfl a tsml
¢v¥ntwith board gamo¥ and food 1$ amn96d. Counselllng contlnué$ to be a largo part of the Well's focus. It is also
¢oll•Gtlon and dlslrlbullon centre forthe Food &ank.
2. Promolas tho Lunch Box Sèries ortalks and con¢grts at the Priory on Thursdays fortnIgh￿Y from 12.30pm Ibrtng
your own lunoh- ¢offe¢ provldedl. Organlséd by Frlencls of tha Prfory.
3. Supports tho Food Bank,. Justice and Peace Group,. Chrlslian Ald In May wlth o Unlted Sotvlc•.' LTf8patt) In Jun&
and ￿rtd Day of Pr￿ar In Mareh. Plus otherfrfnge events,
Churvh8S 8r8 èth8pla¢g$ wilhln Malvem,. do support Ihgm. MegAllsopp CTAIRgprgsenlattvo lorboth pa￿Sh•S
Charftsblo Olvlng
Thls has been lIm￿9d Ihts year du* to our own fundlng needs. Our Unk with thè ma￿6￿ Hillj Foodbank ¢tsntinues
but donallons lower than In pr&vious ye£rs. In4hurch Gollectlons havg all bul 8toppgd os most congregatlonal
gmbers dongle thelrweekly shop Inst¢ad. A small number of donors $lll drop food paicels into thè Vl¢aragg
whlch are th9n take￿ to tho Foodbarik or Plttkerslelgh Community Lardor S¢hemg. The Chrlstmas Shoetx)x
Ctsllection for Team$4U ¢olle¢ted 64 filled 3hoeboxe5 which joumeyed 14,Li)O othèrs Into
The Ukralne and Contral Europe. A revlew on thg" future Involvement wfth this Collèctlon Is r8quire¢ g￿en the
$lgnlfkant rerfu¢gd IrstereBt by the schooL8 and v¥la90 organisations In the cr¢allgn of such box86.
Our Dèanery
Thtrre hèvo beon thréo meellryg8 sincè April 2024. On 16th ApT512024 we bad 8n overvlèw of St PÈt¢rfs PovAck and
Gary Crollin (Area Dognl Introduced the Deanery Leadèrshlp Team IDLTI. Uttle M8Evem Priory had provlded a
statement on Ihe Church of England R8P8ratians relating lo 'T￿n8&llanIlC chattel slavgry. ft>r dlscu$sion and
verslon ofthis was subsequèntly submltted to the DID¢essn Synod 2nd passed by them to be tsken by the Blshop to
the Church convnlssloners.

GUARLFORDAND MADRESFIELD WITH NEWLAND PCC
TRUSTEEV REPORT {CONTINUED)
FQR THE YEAR ENDED 31 DECEMBER 2024
On 25tt1 Septomb8r 2024 there was a D&anery pray¢r walk from All Siints Holtybush on the Ihemo of Creation and
Sacred Spaco led by Revd Stephen Soaly ILlttle Ma￿m Prloryl. Grè8t M81vern Prtory hostsd thè Doan8ry Ath¢eDt
Caml 8ervlce on 1 Decembor 2ty24.
The me$ling QD 8th Octobèr 2024 included an oveNlew of Sl Andrew's church and a sessk)n on New Worshipping
CommUn￿e5 led by Klm 8rown who Is In ¢harge ¢1 this at tho Dl¢>ces*. It was roported that all stlpendlary
c18rgy Should hav8 an additional half day ofioavè per week forthglf Wglf8ra.
On 5th Feb 2025 the￿ a Zoom methg whlch consld&red how lo $upport oldgr people In £tur ¢on¥nunllies Ilr+
¢are homès and thelr own honb51, lod by Debbie Dudlle, Ministry Lggd, Anna ¢h8plalntsy for Old8r Peoplg,
SUPPDrt•d by El$en Tomlin- an LLM anfl Anna Chaplaln In th& Dèonbry. It 1$ hop6d that this approach to pastoral
care for our el401ty Populauon can be extended across the D&anery. Dyson Perrins Acedemy has governor
vacancbs, as do a number of other COÈ schoo18 In the Deanery, and we were a8k8d to conslder whethe¥ w9 rn￿bI
b& willing to stand as a Foundation Govemor,. important worf( to maintain Christian inlluence in our schools. As a
Deanery, we arg quito undèr rÈpr6sentsd on thg Dloca$an Synod. r( 18 hoped that the wc)rk programm8 and
collaborative style ol the De?n¢ry Synod wll inspirè rnember5 of our Congregation lo Stand for synodal pos￿0￿$
ID88n8ry- and Diocesel lo Improve thè representallon In Iho ¢omlng year. Eleotlons for both tho House of
and Clergy wlll bb h*ld laterth15 summer.
Dloce8an Synod Repgrt
The Jun8 2024 meeUng was the last of o thre6-y&•r cydg1tr1onnluml èn¢J h￿hlIghts includ¢d the dlseusslon on the
Pray8rs of Lovd and Faith, iTrcreased finanaal stabllity and a real focus on misslon. There a￿ thalenges Includlng
demographlc tlmo bornb, the urgency of becomlng net 2eTO, how synod @n8uro8 ft Is fepre8entaUve how wfj
can encourage people in pari5h4s to $tand for synod. There wa5 an updats on the Tran$ft>rrnation Programme,
which 18 funded by a £7M gr8nl and runs to 203D with a focus on children and youth Ilo double the number) and
New Worshlpplng Communlll¢$ (to launch 100 of thgsfr). The Director. Damlan Herbert raportgd that 14 thlldrèn
End youth wtsrker8 had béen empk)yod, and fundlng approvèd f¢r 4nolber 61ght. Blshop Martln introduced Evle
Vornon as the nèw Dlr8otor of the Regional Raclal Jusliee Board who has been appOInt￿ following a jglnl West
Mldlands bld for funding.
The Novomber 2024 Mèetlng Included some Indudlon guldsnc& tor m6mbèr8. Msfvom and Upton Deanery lay
mèmbers are Ang818 D8vison and Robin La Fontalne lthere ar8 7 vac8ndo81, ond ¢1oruy members R9￿ Gary
Gidlln, Julia James and Bary Ut)wln16 v8¢antlesl. +fjm Brown, Worshtpplng Communltles Enabler, reported
that to dkto new worshlpping communit￿$ hava started and'ls are In the plannlng. The Chalr of tho diocesan
Cllmate Crfsis Tèsk Group {CCTGI, David Hewlett, presented the revised Dw)¢gsan Environrnentsl Strategy. On
b$half of Mafv8rn and Upton Deanèry, Robln La FoJ)tslno pr65entod a motlon ralallng to 'Tr&nsallantlc chatt&l
slav&ry'.
In Fllawh 20.25 there w0s a u$gful updata from th& Goner?16ynod providlng insight Into the dèbate on Safeguardinu.
Thg draft Racial Ju$lScg Ch•rterwas Introdu¢gd for oon$idorthlon by Synod. Tho Ar¢hdègcoft ofWon*st6r ouNlnfjd
èmergjng thIn￿ng on th188ion ahd mlni$tsy for plannod aT&aS of n8w houtslng wthin Ihe DitiBese.
Flnanolal rèvlew
Unrg8tii¢t¥d Income for the y￿r amounlad to £65,67712023.. £17Y,4351 and uJrgslrletè& oxpendlturo amounted to
£41,137 I2D23'. £44,33Ql, thls In¢ludes the conlrfbution to rnlnlstryBhare of£lO,500.
R$8trf¢tsd Ineom8 forthe y¢•r4mount¢d to £10812023. £304.) Intrludlno Inve8lmènl galng of £7912tr23.. £2B31,
The mgln BOU￿e8 olfvndlng from eontrlbutlohs trom fTbmb&r of the two churrhes In Iho parl$h, Ihrough r¢9ulof
gwlng and cash ¢olk4ctlon8 al sowl£tss. Tharè Wds aLso a legacy received durlng thè y$ar.

GUARLFORD AND MADRESFIELD WITH NEWLAND PCC
TRUSTEES, REPORT (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2024
The strategy ogwd by th• tru$lee$ Is to mabtsln 8n unroslrlctgd re$gJva fvnd ￿u￿&40rrt to approxtmat&ly 8
months, expendtturè. Tho PCC'$ general unrestr￿e& reservgs, excluding fixed assets, wre £1W,088 at 31
Docèmbèr 202412023 . £175,648), of whloh £20,07012Q23 .' £24,172) were deslgnaled for spwlfl¢ purposes. Th&
current reseryes b4lBnce exc6&d$ re$erY88 pollcy, butthe PCC are currerslly revlewing thg ¥tste of the churches
In th• partsh and look to do$lgnate fvnd8 bwards the malntenance and development of th6 ch￿rCh￿S kt both
Guorfford and Madresfiekl.
R951rlct¢d re$eryes ￿re £5.947 at 31 D•¢*mbèr 202412023.. £6,83#1, brlnglng totsl re8eive8 10 £198.03312023:
£181,485).
StrL¥Cture, goyernanco and manAgement
During 2024, the follovAng 5e¢vod as mtsmbèrn #nd tru$te8s ofth* PCC:
InGumbent. Revd. Gttry Cr¢llth ICh4lmHnl
ehurohw4rd&n¥
Chrl8toph8r Bennett Imadresffoldl
Domd Fellows (Guartfordl
Deanory Synod Repre$ontatlve8
Allee Sennett
David Fell¢w6
Etected Members
XX~ Trustee ￿th dlspensation
W8ndy Le8 Marguerttg Barnwell
Rosemary McCullo¢h luntll 2 May 2024}
Angus hrtcculloch (Unt￿ 27 S&ptemb6r 20241
Mary Robortson
Treosurer-sally Cotborne took ors the role from 1st June 21Y24 from Rob Rlehards.
PCC 8eGretsry- Glnny Paveytook on the role from 1st January 2024.
Glnny Pavtry lfrom 1st JÈnu8ry 20241 & Sally Colborne ar8 paid by th6 parishes for th6lr services across both
PCC8.
Llcgnsed Lay Mlnlsl•￿lRO#￿ar Julla Davls can 88m on eiiher PCC as ox officN) rnmbw.
Sadly.Angus d4Jring 2024 RIP
Members ofth¢ PCC ore 8Mhor èx-offi(yg or oKg¢led al the Annu¥l Parochlal Church meetlng In 8ccordanco with the
Chkjich Represgntallon. Rules 2022. All thosè who altend our servlcesl mèmbers of tho conuregatk)n
en¢tsuraged tts reglslèr on the EledoTal Roll and bt&nd for glectton to the PCC (only thosg on thè relevant electoral
roll can. vole). A good and atstfvo Elèotoral Roll wlll support our volce wfth the Church al doaTrery. dloce8an and
national leve15 and il h noted that a new Ele¢toral Roll wlll n00d lo be cgmplled In 2028. Tha six6 oY*h8 èlÈv*oral roll
also d¢termlnes tho number of lay pl8¢8$ each PCC . For 2024, Powlck had g B¢ats16 vacantl and GMN 6 Ino
vacanciesl
Th& PCC membars on our two church coundls are responsiblè for maknng declsions on Bll maltars ot g&neral
Concern ond importance to th& parfsh includlng declding on hDWthe funds of the relevant PCC are lo be spent.
Roglstration with th8 Charity Commisslon was succo8sfulV achi8v@d for GMN due to tts b8quost holdlngs lfi y6&r
wkh rtportlry belng Tequired forthe firsttim8 in 2025.

GUARLFORDAND MADRESFIELD WITH NEWLAND PCC
TRUSTEES. REPORT (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2024
external Llnks
GMN PCC mot four Ilmos durtng 2024. Attelldanco al eaoh meetlng wag •xcellont wmh very few apdogies for
ab6éThce.
Safeguardkng4 FlnonL* and FabriG ar& plaeed on tho ttgendas forooch m8$llng. Othor Itgms a￿ b)cluded as mattgts
•rls*.
Thanks to Gary 4nd the PCC for making m& $0 wglwme and for their pallènco whttst I bocorn¥ accustomod to my
new role. Ginny Pavay- PCC Jolnt SeLYOtary
Thls annual ￿port was opprovod by the rglevant PCC Thi IhoiF rg8P9Ct￿9 spriny Meetlngs held In MarohlAprfl 2026
and slgned on th¢lr bèhall by Revd. G&ry Crèllln IPCC Chalrmanl on oThwaTd labllng at th* Annual Mo¢t(ng of
Parlshioners IAnnu#l P81￿hla1 Church Couneil Meetlngl.
The Rèvèrènd Qary Cr¢llln
I￿uMbent and Pec Chairof The Parlsh ol Powlck and Th• Parf$h ol Guarlf¢rd and MadreBflekl wtth
Nowland
28 Aprt12025

GUARLFORDAND MADRESFIELD WITH NEWLAND PCC
INDEPENDENT EXAMINER'S REPORT
TO THE TRUSTEES OF GUARLFORD AND MADRESFIELD ￿TH NEWLAND PCC
I report to tho Tw8tee8 on my examlnadon of tho flnan¢4al 8tatèment8 of GuBr1ford and Madro$field with Ne￿artd
PCC Ilhe Chafityl foTlh# year ¥nd&d 31 Docember 2024.
Responslbllltle¥ and b8$1# of report
As the Trustees ofth& Charity you are ￿PonSIble for thè proparalion of the ffnanctal st4tsmènts In ac¢ordafi¢e wtth
the requlrernehts oflha ChariLh8Act2011 (the 2011 Act).
I report In respect ¢>f my ex8mlnalJon of the Cherty's financlal stot¢montB carried (yjt under s8c*on 145 of th& 2011
Act l) carrying out my exomlnallon I havg fvllowed all thè appucablg DIT¢dDns gtv&D by tho Chaihy Comm188ion
ndar sactlon 14515llbl of the2011 Act.
Indepèttdont ¢xamlngVs statement
Your att&ntlDn IJ drawn to the fact that th$ charlty hos piepar8d fin4ndal ¥tslen*nts in accorilarKo wlth Accountlng
ènd Rgportlng by Charitles prbparlng thelr acoounls In 8e¢ordan¢e wf(h the Flnandal Reportlng Standard appll¢ab
In th6 UK and Republic of Ireland IFRS 1021 in preforence to the Accountfng and Reportlng by Charities.. Statèment
gf Re¢omm6nded Practk? tsgued on 1 Aprfl 2005 whlch Is to In the extant r8guFattons but has now bee
wtthdrawn.
l unrlgtSt8nd that thls has boen done In ¢rd&rfor ff nan¢la1 statsments ts pmvide 2 true and Trdlrv(ow in ac¢ordance
wfth G$n•rdlIyAccgPtedAc￿￿ntIn9 Practlcs eifectlvo for reportlng perkjds beginnlng on orafter ? January 2015.
I ha￿ cowplatsd my examlnatlon. I conltrni that no maltsr8 have come to my attonllon In conng¢llon wllh th•
examination glvlng me Cause to b8Meve that In any materlal re$peet
accoUn￿ng reeoyds were not kopt in respect ol the Charty as required by sedit)n 130 of th0 2011 Act or
the financlol statements do fiot 8¢cord with those recoTd8'. or
the flnancldl st&tèmènls do not comply with the appI￿able requlyèments concèrnlng the hmi and content of
I￿OUnts set out In the Charltlès IAc¢ount$ and Report81 ReguSalltsns 2008 other thars any Yèquliementthat thè
a¢¢out)ts a truè and f81rvlewwhich Is not tt matter Lx)n$ldèr¢d as pttrt of on ind¢p•nd¥nt 8xaminallon.
I havo no concetns and h4v8 Come 8cross no other matter8 In connoctlon wth thb axamlnalion to whlch atten￿On
should bè drawn In this report In orderto 8nablÈ a pmpar unde58tsnding of the financ￿81 stalemonts lo be rè&ched.
Davld Farebrother B8c IHonsJ 8FP ACA
K•nd411 WJdl¢y LLP
Grsntg Lodgè
71 Graham Road
Malvern
Worce$tershtre
WR142J8
Dated- 26 N)rf12026

8g
¢71
oj *p
ouc

GUARLFORDAND MADRESFIELD WITH NEWLAND PCC
BALANCE SHEET
AS AT 31 DECEMBER 2024
2024
2023
Note8
Flxtyl a¥gets
Inv6stm6nt¥
13
3,515
3,486
Guryent a¥5Pt$
Debtors
Cash at bank and In hand
16
2,950
198.553
2,691
188.731
199.603
189,422
¢t#dltor8', amtsunts falllng duo withln
one yèar
6,985
11,373
Net currant ass￿$
178.049
Tt)tal net as8ets
f06.033
181,485
The fund8 of the Charlty
Deslgnated funds
Restricted funds
Unrestrtcted fund$
17
17
29,070
5,947
161,016
24,172
5,839
151.474
16E,033
181.485
Th8 fInand￿ ststamènts worè approwd by Ihg TNsteos ott 26Aprfl 2025
Tho Revwend aary Qrellln
Ellzaboth Palmgr
10-

GUARLFORD AND MADRESFIELD WITH NEWLAND PCC
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024
A¢eountlng p￿1¢0￿
Charlty Infofni&tlon
Guarlford and Madrosflebj wffh NÈwlal￿ PCC is a charty registered in England and M&le$ Inumbor 12078491.
Tho addr*s$ of its rggistsred offi0& Is.. Thg VKaRg¢, 31 Tho Groanway, Colle15 Green, P0￿Ck, Worce8tsr,
WR24RZ
1.1 Accountlng comientlon
Tre flnanclal stslements have been pr6pared in 8c¢ordanc8 with the charty￿ govemlnu document, the
Charilles Act 201fj, FRS 102 'Thg Fin&ncial Repprtin9 Standatd appll¢abla Sn the UK gnd Republlc of
Ireland. ('FRS 102.1 and the Charitle$ SORP "Accounting and Reportlng by cha￿￿e￿.. $18t?ment of
Recommend￿ PFacM¢* appll(xbb to chadtles preparfng their accounts In aC￿ld&n¢t vlfth tho Financlal
Reporttng 8tsndard appllcable In thè UK and RepubllG Ot Ireland IFRS 102r leffeC￿ 1 Janu8ry 2019). Th8
Chsrityls a Publlc Benefit EnlKy as defiTr6d by FRS 102.
The Chèrfty has taken advgnlage of th& provlslon$ In th• P)ORP fr)r charttl¢8 not to prgparè a 8tatèmont of
Cash Flows.
The ffnanaal stattsm￿ts haw dapsrtsd frtsm tho Charitle8 {Accounl6 and Roportsl RagUlat￿n9 2008 On￿ to
thè extent requlred to PTOVtde a true and falr vlew. Th16 departure has involved followng thg Stalemfynt ¢f
Recommen4Jed Praetlce for charitl8s applylng FRS 102 rathèr than thè version of tho Stst&m&nt of
Rbtrommonded Pracll¢e whlch ts reforrod to In tho Ragulatbns bul whlch ha$ 8ln¢è begn wfthdrawn.
The financlal stal&ments are prpparèd In stèrf5ng, whlch 16 tho functlonal ourrency of the Charty. Monetory
mounts in thes? financial stslemenls a￿ ¥ounded lo the nearest£.
The financlal stat&m•nls hAvo b$9n pieparod under the hlstori¢al wst eonvenllon ex¢epl for the valuation of
inve8trMnt assets whl¢h ara shown at NHrket value. The prfnclpal otr¢ounUng pollcios ddopted aro &et out
below.
1.2 Oplny ¢gn¢em
At Ihg timè ot approvins the linanclal stslomen19. tho Trustees have a rea50nablg expodatign that the Charity
has adequate resour¢s¥ to ¢onllnue In op6r8tlon&l ex18tsnce for thg foTo$&Babla futurè and thet there are no
materfal uncertainties about Ils abllity to continuo. Thu$ the Tw$tety$ contlnug lo adopt the going ￿nGer
sis of a¢¢ountlng In prep8rln9 th& ftnandal statements.
1,3 Chfjrltsblo fund¥
Gen6r81 fundi reprosent the funrts of the PCC whlch are not sublectto Bny restslctlons regarfkng Iholr uso ¥nd
are availabl6 foroppI￿tItsn to the gèneral purposès of tho PCC. Funds de6Egnatgd ft)r a partl¢ular pu¥poso by
the PGC are alsts unraslrlct8d.
Thg ac¢ounl$ Inelude 811 Iransacllons, A6$8ts 4nd Ilabilrfips for whlch the PCC Is r*$pon$lb18 in law. Thèy do
not Include tho aocounts of ¢hur¢h group8 that owè Ihély m81n Èffl1I8tlon to anolher body nor those whl¢h are
infoTrnal gatherings ol chur¢h mombars.
R¢8tri¢led ftjnds are $ubj8¢t lo spoclfi¢ ¢ondlUons by donors or granl¢rs a$ to how th¥y may b9 used. Tha
purposes 8nd.u¥e$ of th¢ rè$trld0d fjjnds are 8et out In the nots8to tho flnonolal slat¢mgnts.
1.4 Incom¢
lTrcom9 b rawgni$ed when tho Chèrty Is legally ontmod to M aft6r ony performance condltion8 hav& bèa
mgt, Ihearnounls can.be measured reliab￿. and tt Is probable that fftcomg wlll bfy rece￿&d.
11

GUARLFORD AND MADRESFIELD WITH NEWLAND PCC
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 310ECEMBER 2024
Aceoufvtlng ptsllcl&B
l¢ontlnuedl
Coll￿On5 afe recognlsed when reoeived by or on behaw of the PCC. Planned giving reCe￿eb[e under Glft
Ald Is r¢¢ognlsed only when Ttcelved. Incom6 tax recoverabb on GfftAld donauons 16 recognl$ed when tho
incoma to whlch It ralatss Is recèlvèd.
Outrlght grants aTSd legscTgs b the PCC are accounted for as soon os the PCC Is notlled of tts legal
ontSty?ment and the amount due. Condillonal grants arg accgunted for a6 goon a8 the condf(ion is fulfilled.
Funds ralsed by fvtès and Slmllar ovents Bre accountsd for gro8S.
Dlvldonds and Int&rast aro aeeountad trwh&Tr reC&￿ed.
Reallsed galns and bss¢$ ar* ra¢ognl$od wh¢n Inv9Stm$nts •rè $¢4d. Unrfjallsed gah$ or 10s$o$ aro
ac¢outrtèd lor on revaluation of investrnonls ¥1310¥cember,
1.5 Expendlturè
Grahts and donauons are a¢counted for when paid over tsr when awarded, 11 that award creates a blndlng
obllo4tl)n pn thè PCC. The P8rlsh Sharts Is normally a¢countgd lor when payablè. Slncg 2000 th8 PCC h89
b¢&n unabla to pay ir> full the share. In ttyht of the continulng pandernl¢ In 2021, the Dioc*s9 enWu￿g8d
parfshes to pay as much as they were ttblB. From 2022. th6 DIoc&so has chenged to B new systsm of Mlnlsty
Shale alloe•led to 8onefices mthgr than pari$hÈs. Tho surn allp¢atsd to the old Plills 8oTrolioo for 2024 Is
£73.76412023'. £77,466). Powlck has PBld £32,Y24 on thlB and Guarffor(S and Madre6fleld with Ne￿and PCC
£10.500 whl¢h means that only 69% oftho Sum roquesled will be paid.
1.8 Tahgible Ilxed 4¥set8
Cons8nrated and beneficed Pfopérty Is excluded from the a￿OltnI5 by $.10121 lal and Icl of the Charftie$ A¢t
2011. MINeable chuT¢h fumi8hlngs held by the chur¢hward8ns on speclal truEt for th8 PCC whlch requlTe a
faculty for dlsposal, ara consldèred to bo Inallonable prop6ty unloss oonse¢rated. They ar6 Ilslod in the
chur¢h's Inventory. Insufficient cost InfonT￿lOn is a¥allabl6 for such property and therefore18 not capltaN$od In
the a￿ounts.
1.7 Flxed a¥É¢t InV￿tMonts
Flxèd asset Inve81ments are Inttlalty mga$ursd at tran8actlon prl¢e 9xclurting transaction ¢05t$, and 81
subsaquantly m808urèd ot falr value #l each fPPOrtlnu dat$. ¢hgngo¥ In lalr valuè ore reeognlsed In net
incomél{axpendllur¢l lortha year. Tran$8¢tlon costs ore expensed as Incurreo.
1,8 Cash and cash equEvalont8
Cosh antl cash equfv•l$nts Incjudè 08sh In hand and dèpo$ll$ hgkl at ¢811 wlth b￿￿￿$ wtth ? maturtty of th¥eo
months or l*s$.
1.9 Flnanclal inslwments
Tho Charity has ele¢ted to apply th* provl$ioDs of Seclion 11 'Bos￿ Fln8ncIo1 Inslrumants, and Saction 12
'OtherFlnan¢tal Instruments Issuès, of FRS 102 to all Df b financlal Instrumonts.
Flnandal In$ttuments ¥ecognl$ed In th& ChariV$ b81gn(* $heBt w*on thè Chartty becomes paty to th&
¢onlr4¢tu&l provi$Son$ olthe Instiumat)t
Flnanclal 8&%•tS 8nd Ilabllluès are offset, wlth thè ngt amounts presented la the fjnondal stslements, vih8n
th¢ie Is a18galty onfore6ablo rfghttp sel off the rg¢ognised amounts and there 1$ an intentlon to settle on a not
b85is OT to r¢&1￿0 the Bsset and 6ettle the Ilabllty 8lmultaneousLv.
12-

GUARLFORD AND MADRESFIELD WITH NEWLAND PCC
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2024
A¢countlng polkle8
{Contlnugd)
Bajk firt4nclal&vots
8aslc financl81 asstrts, whS¢h Includè dèbtors ond cosh a#d bgnk balances, are Inf(1811y measured at
Iransactlon prlca Includlng transftodon costs end are sub8oqugTrUy carA8d al amortised c08t uslng tho èffei*Nè
Intsrè$l M￿hOd. Financial assets class¢fied as reeeivable withln one ye8rarg not smor￿Sed.
BAsle ffnancl•l Ilabllld#s
Ba6Fc Ilnanclal liabil￿6$, Indudlng (¥odittsr$ arts Inltially rocognlsed al *r8n6actlon prfco. Finan¢lal liabili11os
cl&Bsl￿ed 85 psyèbls wtthin onè yoar are not amortlsèd.
Debt l#stT4Jr[￿ts arg sub8gquently rarllgd al amrtlsod co¥t, Y￿ng tho èffactfve Interest rate method.
D•reeognltlon of ffnanelèl Ilobilidos
Flnanekl Ilabllitles are derecogni6ed when the Charitys cDntraclu81 oblgation8 explro or ortr dLs¢harged or
C8neÈllèd.
Crltloal a¢¢ountlno •8tlmAt¢8 and Jud9ements
In the appllcayon ot tho ¢h•rEty$ a¢￿untIng pollclas, th¢ T￿ste¢S ar8 requlred to make ludy*mgnts,
g$tlmates End assumpuons about the carrylng amount of a$$ets and Ikbilitie5 thèt 8r8 Dot readity apparent
from tslhgr sourc68. Tho osUmato¥ and 06sodated 8$sumptlon$ 8rè based on hIstOr￿al experlence and other
laotors that are oonsldered to be relavanL Adual resutt$ may differ from tho$e è5ttmAt•s.
Th6 66tlmales and underfylng assumptlgn$ are rewewed on an ontsolng baBwé. Rovl8lon$ to ￿￿O￿ntIng
èstlmates Ar6 recogn(sèd in the pèrk>d In whlch the èstlm&te Is r&vised Mthere the revl$lon affects only that
period, or In the poriod of the revlsion and fijture pedods wh6ie th¢ rèvlslon aflecls both CUTrent and lulure
perft)ds.
In¢omgfrom donallons #nd legacl¢8
Unrostrlctèd
lund8
2024
Unre5trloted
luNI¥
2023
Donallons gnd glfts
L&gs¢le$
13.078
23,901
18,4S2
142,281
36,979
160,733
Donatlons and glft$
Lposg plate collectlons
GIftAid Tox Recovèrod
OonaUoD$. appealb eto
Other
10,443
2,805
11,365
2,090
4.315
82
13.078
18,452
13-

GUARLFORD AND MADRESFIELD WITH NEWLAND PCC
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2024
Incomo from don4tlDn$ ond legacles
(ContSnued)
Unre8trlcted Vnrestrfc*ed
funda
lund*
2024
20rJ
Legacl¢¥
K8tharino H•llam E8late
Rlchard Plant Eslale
Other
138,281
23,901
4.0(h)
23,901
142,281
InGome from charltablé octlvitig
U￿r￿lI1¢t¢¢l Des*natsd
fvnds
funds
2024
2024
Total Unrestrtoted Doslgnatod
lunds
fund$
2023
2023
Total
2Q24
2023
Feès forweddlTrgs and
funerals.
Fundraislng
Propèrty In¢omo
5.138
3,333
5,138
3,333
4,536
8,526
1.180
8,528
4,536
4,720
4,720
,471
4,536
73,007
9,708
4.720
14,428
14-

1 1- 51
¥J * t

GUARLFORD AND MADRESFIELD WITH NEWLAND PCC
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2024
EX￿ndIt￿l0 on ¢harltsblo actlvlt*s
2024
2023
Dlr¢¢t ¢osto
Stsff c08ts and honor8rfa
Fe¢# payablè to ￿&F
8e¢ular charitles
Minlsty paiLsh tshoro ela
Working expen988 ofincumbent
hurch running- In8uran¢8
Church rnalntsnance
Upkeep of setvlces
Upkeep ofehurchyard
Adminlstrafjon
Mlscellaneou8
Church wnnlng- h¢èllng and Ilghting
Prop8rty malntsnanGe
788
2,488
2,OD7
10.500
1,946
10.gio
3.98S
7e5
3,603
1,404
338
4.666
982
7.814
1.003
11.343
5,638
604
2,773
235
39,837
43.730
Share of8UPPOrt ond governance etrsts {xoe notè 71
Govemanc•
f,31Nl
41,137
44,330
Analy813 by tund
Unrestrlctéd fvnds
Do8ignatsd fvnd8
40,165
982
2,664
41.lJ7
44,330
Supportcosts
Support Gov#m*n¢o
costs
2024
2023
Examlnation fe?3
1.300
1,300
600
1,300
1,3ty)
600
Analysed between
Charstsblb actsvwes
1,300
1,100
600
Goveman¢g costs Include6 payment of£1,800 (202&£8001 for IndopÈnd&nt oxaminauon faog.

GUARLFORDAND MADRESFIELD WITH NEWLAND PCC
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2024
Trustees
In 2024, tha followlng Sums W8TO pald to PCC mombors. el,946(20￿ '. £1.0031 was pald to Rev Gary Crellln
In resped of mlnlstry *xpettse$ for th& ￿nefiCe. 0th8r PCC m8rnbers receivèd £14012023.. £9141 as r&-
Imbursement of roullne expenses InouThed on tyohalf ol th& PCC. £33012023 '. £33UI was paid to Rev Gary
Crellln in re8pect of agency fvas Itir woddlngs and funorals. Thero wgrtr no tsthar dlsclosable Iransadlons in
respèct of PCC membfrrs, porsons ¢losety coThi*¢tsd wlth th￿ gr othor ￿lat•& p&rttos.
Employee¥
Employmbnt ¢o¥ts
2024
2023
Lo¢um fgeB and honoraria
788
2,488
Thè PCC had Do ompbyees. Organ playhg ha$ bew undwtak&n by a number of locum orgftnists duriTrJ the
2024 and 2023 flnancial years.
10 N¢tgalns on Invty¥tmonts
Rejtrlcted Re8trkted
nds
nds
2024
2023
R9Valua￿On of Investmtrnls
283
11 Tax
Thg eharity Ls oxempt frtsm tsx on Income and g&ins falung ￿thIn s¢¢tSon 505 pfth8 T8xésA¢t 1988 or $o¢Uon
252 of th8 Tax&tbn of Charoeable Galns A¢t 1992 to th& extentthal thgso are applled lo It6 ch4r"rtablg oblects.
12 Tmnpfers
Durfng 2024 transf¥rs b¢tsYeen rostri¢tsd fitnds, deslgnated ￿ndS and Unra5trfC￿ funds lo
relmburse gonèral fur¢ds for amounts $p?nton the Churchyard.
17-

GUARLFORDAND MADRESFIELD WITH NEWLAND PCC
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2024
13 Flxed *￿t Inve8tments
Unllsted
Inve8tments
Cost or ¥aluatl¢Jn
At 1 Januery 2024
Vatuallon changes
3,436
79
At 310ottember2024
3,515
C•rrylng amount
At 31 December 21724
3,515
At 31 0￿$mber 2023
14 Flnanclal Ins¢rum#nts
2024
2023
Carrylng amount ol ffinanvlal a¥s*ts
InstNment¥ mga$ur¢d at falrvalue through p￿fil or1088
3.515
IS D¢btor8
2024
2023
Amounts falllng due wlthln one year.
Tradg d¥btors
2.950
2.691
16 CredStorJ: amounts IAlllng duewithin on¢ ygar
2024
2023
Trndi crèditors
A¢cNals d9fgirgd incomè
5,756
1,229
10.773
600
6,985
11.373
1B-

GUARLFORD AND MADRESFIELD WITH NEWLAND PCC
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2024
17 R¢strICt￿ fund8
The rtt¥tAct￿ funds of th• cherty ¢omprf¥e tha unexpendod b01&neos of donatlons and grants hgld on IN8t
8ublectto spe¢lfic ¢oncllbon8 by donors As to how thoy may be used.
At 1 January
2024
In¢omlng
regouYce8
GalD¥ ahd
los$
At31
1)¢¢omb¢r
2024
Ertc Jones LBggCy
Ml$s E Lwethered Legacy
2.403
3,436
29
2,432
3.516
79
5,83g
29
79
6.947
Provlous yow:
At 1 January
2023
Incomlng
re8ourGe$
G#lns and
108808
At31
Decembor
2023
Erfc Jonas Logacy
Mlss E LW6tharod Legaoy
1362
3,153
21
2,403
3,438
283
5,536
21
283
5,839
Ert¢ Jones" Logacy - tho leyacy ¢an oftly ba appllod lowttrds the upkeep of N8wland Churchyard. The funds
ere retained In ? separate b&nk aceounl.
Wèthèred Lega¢y - comprl$es of a legacy from A L Welhewd 8nd l¥ I8¥trldod to ba applled for the
malntenane& of tho Newland Chur¢hyard. The Inveslmehls representlftg thes0 lunds arb held by tho Dlocese
as custodlan Irusleè on behalf of thè PCC gnd thé intome is paKI to tha PCC bul may On￿ bo u$od fpr tho
purpose$ Indlcated.

GUARLFORD AND MADRESFIELD WITH NEWLAND PCC
NOTES TO THE FINANaAL STATEMENTS ICONTINUED)
FOR THE YEAR ENDED 31 DECEAIBER 2024
18 Do•lgnated luttd8
Th&se 8re funds whlch h8Vo deslgnatsd for spedfl¢ purposès.
At 1 Januury
2024
Incomlno R*¥gurGès
re8tsurces
expended
At31
Oec¢mber
2024
8ohool House
NewL2nds Churchyard
20.043
4,129
4,536
1,344
{982)
23,597
5.473
24,172
5,880
10821
29.070
Prgvlou¥ year.
At 1 J#nuary
2023
i*comlrig Rèsou￿•5
rttsources
exponded
At31
Deoember
2023
School Hous&
Newlands Churchyard
17,807
3,630
4,900
590
(2,6641
20,043
4.129
21,346
5.490
12.8641
24,172
8ohool House- Ih0$8 fund$ ha￿ been d•siunatod forth$ purposa of maintsngn¢e ofth8 Old School House in
order to malntsin Imng 6t8nd8rd$ for Ihb ociyJp4nt and lo r8ttJrbi$h the propèrty when tt cgmes tg fh9 $nd of
th6 tènanw period.
Nèwl8nd$. Churchyard Ih8se fvnds hav8 been dèslgnated for the ongolng malntenanc8 of the Newland
Churchyard.
-20-

¢1

GUARLFORD AND MADRESFIELD WITH NEWLAND PCC
NOTES TO THE FINANCIAL STATEMENTS (CONTINUEDI
FOR THE YEAR ENDED 31 DECEMBER 2024
20 Rgl•tod p•rty tran8actlon$
Tttere wer6 no dlÈck)$8ble ￿101¥d party transacllons durlrlg thè ￿81(2023 - non¢l, other than *ho$e dls¢losed
ID nolo 8.
-22-