FINANCIAL gfATEMENrs
(Summari8ed VersiDn)
OF THE
WORDSLEY PAROClltAL CHURCH COUNC]L
FOR THE
YEAR ENDED 31ST DECEMBER 2024
tndeptndellt eX￿l￿tter .
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 wORDs￿y 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 requirell￿nts 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 exatni￿Oll 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 cOn￿lisSA0￿.
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 Proc￿ureS 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 unde￿tandIng of the accounts to be reachc(L
B R Hubble AFA MIPA, CMI
Clover ALcountancy Li￿lted
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 ft*sowes 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 R￿0￿re¢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 Restrict￿1 Totsl Tok
Funds
2024
2Lf23
24 Illco￿l￿g ruourees fTOm dollors
PlaDDed glvlng:
Gift Aid OfferiM¥5
Income Tax recoverabk eovenaDts
CollEetloos (vpen Pl*lt) at #ll s¢rviees
56124
9674
8143
3807
376
326
59931 53541
10050 16791
8469 5459
4509
I￿50 757
2b Other voluntsry Intomi￿g 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
mi￿e]1￿￿¢0￿51￿¢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
mI￿10￿2ry 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
11￿3 11866
11802 10016
19213
6349
6528
6950
1332
1974
13653
6800
1136
IQL58
13653
3¢ Ch￿r£￿ tnanagement admlfthtralion
Seeretsri21
Office and admi015￿111￿
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