FINANCIAL gfATEMENrs (Summari8ed VersiDn) OF THE WORDSLEY PAROClltAL CHURCH COUNC]L FOR THE YEAR ENDED 31ST DECEMBER 2024 tndeptndellt eXltter . B R Hubbk AFA MIPA CMI Clover Aceountancv Limited 17 High Strett Wall Heath KinEswiMford West Midlands DY6 OHB
INDEPEM)EiYf EXAMLNER'S REPOKF TO THE wORDsy TEAM PAROCHLIL CHURCH COiJNCiL I report to the members of the Wordsley Team Parocbial Church Council (PCC) on tuy examinalion of the accouuts for the year ended 31, December 2024. Responsibilities and basis of report As the memlxrs of the PCC you ate responsible for the preparation of the accounts in accordauce with the requirellnts of the Clwities Act 2011 ('the 2011 Act,). You consider that an audit ts not quired for this year under sedion 144(2) of the 2011 Ac¢ and that an indewidettt exatniOll is ne¢deLt It is my responsibility to". Examine th¢ accounts undcr section 145 of the 2011 ACL Follow the procedures laid do*D in the Gajeral Directions given by the Charity Co3Dmissioners section 145(5Xb) of th¢ 2011 Act. and StatL' whetk particular mattern have come to my attcntio BASIS of independent eIanijiier'8 Staternent My cxaminatioTh was carried out in aCcorth with the General DircctioL8 8iv¢n by thL Charities cOnlisSA0. An examination includes a review of the accountiDg records k¢pt by the PCC and a compari.%on of those accounts presented with those records. It aIso includes cojjsidcration of any unusual items or disclo.suru in thc accounts, and seeking expl&nations from thc PCC concerning such rnattcrs. lkne ProcureS undcrtaken do not provide all the ¢vidcnce that would be required in a audi( and consequently I do not express an audit opinion on the accowits. Independent e¥anthier's statement I have completed my exarninatAon. I confirni that no Materi matter have come to my attention in connection with the examination giving me cause to b¢lieve Ihat An gny lerial respcLt: l. Accounting record5 M'ere not kept in rcspect of the activities ofthe Church required by section 130 of the Act" or 2. The accounts do not rd with tIM)se records. I have no concen)s and have come acrnss no other matters in connection with the examination to whith attcntion should be drawn ID this report in order to enable a proper undetandIng of the accounts to be reachc(L B R Hubble AFA MIPA, CMI Clover ALcountancy Lilted 17 Iligh Street Wall Heath Kingswinford West Midlands DY6 OHB 14 April 2025
WORDSLEY PAROCHIAL CHURCH COUNCIL STATEMENT OF FINANCIAL ACTivmES FOR THE YEAR ENDED 31 DECEMBER 2024 Notc Unrestii¢ted Restricted EDdownent Total Fuods Funds Funds 2024 Total 2023 lll¢owln% Re50urce5 IDeomlng ftsowes from donoys Otber voluntsry irteomillg resour¢ tneomc from ckAritabJe nd ancillary trading Other ordillary iDeotniDg rt80urtts Income Irom investments 73941 20461 45857 4509 4476 78450 24937 45857 73791 21241 42630 2b 2d 2750 2750 Totsl Incoming Resourees 143 141710 Resour£es Used Grants Activilie5 relating io the work of th¢ ¢bnr¢h Churth 81¢m¢llt Ind admiMistrntAo Mis£ellaueous ezpens Church Hall 4155 I09257 25474 l32 10577 58r2 13654 10027 122911 25474 132 10577 7058 3b 112126 19145 154 17195 Total R0re¢S Ustd 912 1556711 Net Shortfall of Resourc# -10541 -17127 -13968 Galnsl(losses) OD Investments: Unrwlllsed 781 1581 1712 t Moyemtnt In FUJ -5785 -9760 -15546 -9256 Balances brought forward at 01.01.2024 52(M)6 54344 29924 136274 14S530 AdjustJD¥nts re 2023 8322 8322 Balances carried forward at 31.12.21)24 S4543 36274
WORDSLEY PAROCHIAL CHURCH COUNCIL BALANCE SHEET AS AT 31 DECEMBER 2024 Note 2024 2023 FIXED ASSErs Investments CURREhrr ASSETS Accrued Incorne Short tetm dopo81ts Cash at bank 5996 1S361 43881 65238 5858 14841 3855 74554 LIABILMES Amounts tdHlng duo wlthin one year 7020 8877 NEf CURRENT ASSETS ILIABILITIES £2L8 65677 NET ASSErs 129051 IL274 Futr4DS Unrestricted Restrlcted Endolvmgnt 54543 44584 29924 12 52006 54344 924 136274 Approvod by the Parlsh Church Councll on Chalrman Date
WORDSLEY PAROCHIAL CHURCH COUNCIL NOTES TO THE FINANCIAL STATEMETrffS (contlnued) FOR THE YEAR ENDED 31 DECEMBER 2024 2 JThCOMtNG RFSOURCES Uw¢5tricted Restrict1 Totsl Tok Funds 2024 2Lf23 24 Illcolg ruourees fTOm dollors PlaDDed glvlng: Gift Aid OfferiM¥5 Income Tax recoverabk eovenaDts CollEetloos (vpen Pllt) at #ll s¢rviees 56124 9674 8143 3807 376 326 59931 53541 10050 16791 8469 5459 4509 I50 757 2b Other voluntsry Intomig rÉwurtts 11113 9348 480 3996 11593 9972 13344 11269 Don¥tloD3 ¥nd legackj 20461 2c IDtome frorn ch2ritsbl and aocill8ry ir*diDg Lettiny 20406 17582 25451 2:504& 45857 426.30 2d Other ordinary lueowlug s¢D4ceJ mie]1¢051¢orn¢ 2e Income from invf8tsnents Dlvldendy And ittterest Imellldlng any reclaimed ta 750 2750 204 8985 151994 141710
WORDSLEY PAROCHIAL CHURCH COUNCIL NOTES TO THE FINANCIAL STATEMENTS (contlnued) FOR THE YEAR ENDED 31 DECEMBER 2024 3 RESOURCLS USED Total 2023 FurrfLs Funds 2024 3& GrAuts mI102ry and ebaritabl¢ pving: Hojne missions 2nd other Cburrh soeieties 4155 L7 7058 3b ActhTlties directly relatlllz to the work of the Cbttrc Ministry: Dltswan qBota Dioceshll Tr'¢ts Clergy ¢zp¢n3e5 InsuraDce Chureh niDntD% expenyeJJ Lbllr¢h m#lot¥n#n¢¢ Organist & VerRer Upketp nf eburehygrd9 ()rgaD repairs alld JDUSIC Wor5hlp Xnd ev*ngelis 56809 5246 1094 11963 11802 5560 6528 6950 1332 56809 60363 5246 4168 1094 918 113 11866 11802 10016 19213 6349 6528 6950 1332 1974 13653 6800 1136 IQL58 13653 3¢ Chr£ tnanagement admlfthtralion Seeretsri21 Office and admi015111 Fces and ¢barge5 17287 3278 17287 12479 3278 4169 4909 2498 25474 1914 25474 3d MAscellall¢oDs expenses 132 3E Church Hall Hall running costs 10577 10577 15440 1755 10577 17195 0577 TOTAL RESOURCES USED 149595 19526 121 15567