FI*.4NC-I..IL.ST.4TF.fvIEJTS
Ob THE
I)RDSI.F.I- P.IROC-III.-IL C-111 RCH ("()I-jCII.
FI)R THE
I'F.AR F.NDEI).II' DECF.11RF.R 2112.1
B R Hmbble AFA MIPK CMI
17 HiEts Stree¢
Wall Htxth
W¢J¢ Midknmdj
DY6 OHB

INDEPENI)FNT EMMINER'S REPORT
TO THE WORDSLEY TEAM PAROCHIAL CHURCH COUNCIL
J report to the m¢M￿rS of the Wor(LslL'y Tcarn Parochial Church Council ￿CC) on
my examinaiion of the accounts for the year ended 31" December 2023.
Responsibilities and basix of reprt
As the members of ihL PCC you are r¢stK)Dsible for the PTeparatiun of the accounts in
accordan¢¢ with the requirements of thc Charities Act 2011 ('the 2011 Act,). You
consider thal an 4udit is not required for this yeaT under section 14412) c)t-the 2011
ACL ana that an independent examination is nee(kd.
It is my resry)tLsibility to:
E￿qmine the accounts UDder section 145 of ihe 2011 Ad:
Trollow the prffedures laid down in the C￿￿al DIT￿tionS givcn by the
Clu￿Lty Commissioners scclion 14515Xb) of the 2011 Act. and
stst¢ whL'thLT particular nmtters have com¢ io my attention.
Bxryis of kndependeDI ex*miner's Jtatement
My examination w&8 carried out in accordance with the Cienernl Dircctions given
thc Lhariiies CommissAOn.
An examination inclth a ￿VIeW ofthe accouDIAog rec4)rds kept by the PCC and
L()mparison of thoyL' acciiunts p￿sent¢d with thosL' rtxords.. It also irKludes
cansidcration of any Unusu￿ items or disclosures in Ihe accounts. and sceking
explanations from thc PL(.. coneeminbi such n￿ttc￿ "IThL' proLedures undcrtaken d(J
not providc all the evidence that would ￿ required in a lull ¥udiL and eonsequcntly I
do not express an audil opinion on the accounts.
Indepetsden¢ ¢￿mIner'S J(atemeDI
I have completed my examinalion. I that no malerial mall¢r hav¢ come lo rny
atleTtti()n in connection with examination gAving ML caube to ￿lieve thai in any
maLLYidl r¢sp¢ct:
l. Accountin¥ records were not kepi in res￿¢ of the activities ol.the Church &8
r¢quire(J by section 130 1)f¢k Act. or
2. The accounts do nol ￿[d with those recor(L¥.
I have no concenL8 and have con￿ across no other mailerth in rA)Dnection with the
examination to which attention should drnwn in ihis [C￿rt in order to enable
proper understanding of the accoutts lo reaLhed.
B R Hubble AFA MIPA, CMI
Clover Accountsmcy Limited
17 High Street
Wall Heath
KingswiDford
West Midlands DY6 OHB
3rd April 2024

WORDSLEY PAROCHIAL CHURCH COUNCIL
BALANCE SHEET
AS AT 31 DECEPABER 21r23
2023
2022
FIXED AS8Ers
Invojlmonts
70597
CURRENT ASSETS
Accru•d InMm•
Short temi depo•its
Cash at bank
5858
14841
53855
74554
76222
94493
LIABILtTIES
Amounts falllng du• wlthln on• y¢•r
2911
NET CURRENT ASSETS ILIABILMES)
1582
NET A88ETS
136274
45530
FUNDS
Unr••tricted
R88trlcted
Endowment
521KA8 65186
54344
52869
9W24
2747
136274
45530
Approv•d by tho Pari•h Churth Councll <
Chalrman
Date
24/ufr/z4r

STATEMENT OF FINANCIAL ACTlVtnES
FOR THE YEAR ENDED 31 DECEMBER 2023
Totsl
FU￿1$
F￿d5
Fun&8
21)23
2022
IDcoffliD% resourrts froth doll￿r5
Otber vol¥nt4ry ineowJi*g rtsourres
1￿Come from ¢h*trll*blt iTrci114ry trAdi
Other ordlttlry 1￿COMiNg resourtt5
In¢om¢ froTn inveytm¢Dts
INcomt fr(Jm Covlrf Grants
731
2601
7767
75791
73357
21241
12935
42630 557J4
iiio
13474
4?630
2048
1732
10452
21
Tothl IDcomin¥ Rtsources
1342
417
Used
Gr¥uts
Activitles to tht work oftht ¢hYr¢h
Chureh man•%¢meDt And *dmi•istratkn•
MlscellAneous ¢xpeJu¢s
Church Ilall
2850
4208
2930
7238
128241
109196
19145
112126
19145
1755
17195
12815
Ti)tAI Rtsoqreej Used
1467
889
7498
Net IntomlvW(￿t8oITh1) Re￿r￿S
-15443
1475
-12178
G•imSl(Iw￿) OD IDV¢Stmeots:
VDrt•JlJed
2263
2449
4712
4818
Net moVe￿ent Fundi
-13180
1475
2449
-9256
Bal•nces broDzht forward *1 01.Ola022
65186
52169
27475
145&MI
141617
Prlor Ytar AdJ¥Jstments
22879
B4lAntts ¢•rrled forn*rd *t 31.12.2022
5211
9924
44 145530
274

WORDSLEY PAROCHIAL CHURCH COUNCIL
NOTES TO THE FINANCIAL STATEME]YTS
FOR TUE YEAR ENDED 31.%1 DECEMBEK 2023
I. ACCOUNTING POLICIES
Gen¢r*l
In accordanc¢ with th¢ Chariti¢s 2011 a￿1 the CIwTch A¢couniing Regulation8,
together with applicable accouDting stand￿. the binancial Statemen1% for ihe year
ended 31., December 2023 haNe prepared on the accnd b&8iS.
FUNDS
Cyenerat tunds repre5cnt the of the PCC that are not subject lo any rc%trictions
on ih¢iT i￿￿. and are available for application OD gcoera] purp)w ol.the PC.C.
Other funds which havc dcsiwmtcd for a particular pur￿¢< by the PC.C are also
unreslricted.
Restriit¢d and Endowni¢nt funds a￿ funds ihat m￿$1 be applied for a particu]ar
purpose thai has been designated by an authority, or appli¢*ion of law other than thc
PLL..
INCOMINC RF.SOIJRCF.S
Voluntary Income aDd Capital Sources
Coll￿tIOnS are reeo8nl9￿ when received by or on bthallof the PCC. Planncd
ving receivable under covenant is recognised upon r¢eeipl. Income T&x
recovernble under Gift Aid'fax is recognised when it r￿lS due.
Grants and Icgacies ￿ the PCC are accounled for when the PCC is notilied of ils l¢gal
entitlement to the amount so due.
runds raised by s￿claI Fund Raising events are xcountal for gro￿.
Other Ordinary Income
Rental Income from the letting of Church PTemises. includinb the Cburch Hall, and
other misccllancous incomc is Tecognised &s the incorne falls lo be due.
Income from Inveslme•ls
Dividellds and interest on investhients are accounted for when receivable.
GYd4JJ xnd I￿5￿$ on IDv¢sIMents
Reaiised gains or losses are realised uwn the sale of the inveslmenL Unrealiscd gains
or losses are &couuted for on revaluation ofthe Inves1n￿￿ts at the year end.

WORDSLEY PAROCHIAL CIIURCH COUNCIL
NOTES TO THE FIIYAIYCIAL sfATEMEIYfS {¢onti*ued)
FOR TIIE YEAR ENDED 31st DLCLMIIER 2023
RESOURCFS USED
Artivities directly relating to the work frf the Cbur¢h
The Diocesan Quola is shown An thc accounts is the amount payable relating to th¢
ounting year 2023.
FIXF.D A￿ErS
Conxeerated Lgnd gnd BuildiD
Consecrnted and IKn¢fi¢¢d Pro￿ty is VAcludcd from the Ac£ounts by the Charities
Act2011.
Movegbk Church FurnishlD%s
No valuc is plac¢d on Moveablc Church Furnishings held by the Churchwardcns on a
special trnst for thc PCC, and. which require a faculty lor their diswsal. as the PL
COIL8ider ihis to ￿ inalienable pTrI￿rty.
All expenditure incurrcd during the ycar on con￿rated or Benefice Buildings, and
Mov¢able Church I,urnishings. whcthcr maintcnancL' or irnpr()vement, ar¢ writien off
&8 extKnditur¢ in thc Statcm¢nl of tr"inancial Activilies and scparately di.sclosed.
nvestments
tnvcstmcDts are shown at their Markct val￿ at the 31. Decemkn 2023.
CURRENT ASSFT,8
Amounts duc to thc PCC at 31 DeccmiYr 2023 in of outstsnding fees, rents
or other income are shown &s debtors, any provision for amounts that may pmve
uncollectable.
Shvrt l¢rm dcposits include c&8h held on de￿sIt el￿ with the CBF Cburch of
England funds or at the bank.
coNriNGEiYf LIABJLITIES
No conlingenl liabilities hav¢ b¢cn providcd for at thc ycar end.

NOTES TO ThE FINANCIAL STATEMEpifs (contknued)
FOR THE YEAR ENDED 31 DECEMBER 2023
2 INCOMING RESOURCES
Funds
2023
2022
2A Incoming resources dooors
PIAnned givin%:
Gift Aid Offerings
Inforne Tix retovtr¥blr on c•Jvem••ts
Colkc¢￿￿8 {opeo Pl*¢¢) *1 •ll s¢tvk¢s
53541
14190
5459
53541 53729
16791 15072
5459 4556
2601
73 IS¥)
791
2b C)¢her YO￿11￿ry Ta￿¥¢04
Fyfyd nlsiBI
Dollations $Trd leycles
99T2
3502
9972
11269
6447
6488
7767
474
21241
935
2¢ Income from ¢harlt** If•d
17582
25fy18
17582 22970
2504
32764
57
42630 L
2d Olher ordlD•ry
Mi5ceNaveDus
2¢ Ineornt fro• i•vt¥¢m¢•ts
Dividends aDd intorejt iAtludiAE *IIy
r￿l#l￿£d tax
1732
2f Gov¢rDmelll Covid C¥r•nls
Chureh Hall 5￿Pport Grznts
10452
TOTAL
1342
14171• 1
5320

NOTES TO THE FINANCIAL STATEIIENTS (CO￿l￿u•d>
FOR THE YEAR ENDED 31 DECEMBER 2023
3 RESOURCES USED
Fur¥J$
Funds"
2023
2022
3a Gr••ls
•nd tharitsble iÈvl4g:
Home mlssiort$ aod otber soeltii
420
7238
3b Atllvitiu dirtetty rd*lin% to the wwk of ¢htC&•ffk
Mknlslry: DloeeJ*D q•ot•
60363
4168
918
11866
60363 61243
4168
918
1654
11866 10882
10016
859.5
6349 22459
5299
6780
6800
5425
1186
2414
161
2346
Clery txpeotts
InS￿rAnce
Ch¥rrh ex¥*nses
Church mAllll¢Jl•Jl¢t
r%*nbt & Ver8¢r
Upkety ofch•r¢hy•rdJ
OrR¥Jfj repAirs music
Wonbip 8nd ev*n%eliJ•b
6349
5299
416
770
21
2930
3e Church th•na8ement *tsd *41mimiT¢Tr¢lo
Seeret•rt*l
orrKe AdNlnlstr*tM)
Feel aDd ¢h*r¥
12479
4169
498
19145
12479 15968
4169
611
2498
2476
1914
3d MthllaDeouJ txpeoJE¥
154
3e Chureh Hall
HJII rnAtting
15440 12815
1755
17195 12815
1755
1755
TOTAL RESOURCES USED
146785
155678 107497

WORDSLEY PAROCHIAL CHURCH COUNCIL
Y40TES TO THE FINANCL4L STATF.MEIWS (conliDued)
FOR TIIE YLiR ENDED 31￿ DECEMBER 21123
STAFF COSTS
2023
2022
Wages and salaries
12479
15968
lkning the yfdr the PCC employed a secretary. a Clea[￿ and v¢rgers none of w1￿M
werc remunerated at the rate of£￿,0[￿) per annum or more.
No rnemlrr of the PC.C, other than meM￿rS of th¢ Ministy Team. received any
reimbursemcnl of exp¢nscs or rcmunerdtio
INVESTMEN
Shares held in the Central Buard of Financ¢ Investsnent funds .
Market Valu¢
2023
2022
2447.90 Shares 0 2260.53 per.8hare
49342
AIYALVSIS OF ￿SErS BY FUND
Unreslrided Restricted F.ndowment Tolal
Funds
Fu]Mls
Fixed A&8CtS- InvesthK
25412
29924
55336
Current Assets
35471
54344
89815
Currenl Liabilities
877
-8877
FUND BALANCE
521M16
29924
136274

WO￿LEy PAROCHIAL CHURCH COUNCIL
NOTES TO THE FINANCIAL STATEMENfs {eontin•ed)
FI)R THF. YEAR F,NDED 315f DFLEMBER 2023
DEBTORS
2023
2022
Clift Aid Tax Recoverabl¢
5858
828
LIABITATIES
Amounts falling WAthin one year.
Diocesan Quola
5030
Accn￿lS
3847
2911
Creditors
877
21600
FUND DETAILS
The UDr¢stri¢ted Fpndj ¢ornpris¢ exce&s shares held as Inv¢slmcnts, the General and
Church Ilall Trunds. which are not subjLYi Iv any reslri¢tioD5 regarding their use.
These funds are available for applicalson on ￿ general puryx>scs ofthe PCC.
The Restrieted Funds consist or..
Thc Windows Fund - set up lo provide for the repair and mainlenanc¢ of the
ChuTLh IWu￿0w
The Restoralion Futul - for th¢ llmintenance of the Church Buildin¥ and
rabric.
The Endow￿¢￿( Funds comprise a numlrr of iwuests requiring the income and
fiu]ds to be applied eith￿ in general use or Churchyard maintenance.