REGISTERED CHARtrY NUMBER: 254295
Trnste•s' Rèport and
Unauthled Flnanclal Stat¢m•rts
fwtr*YearEnded 30September 21J24
PottIngh￿ Churth Estate
Dakon Pardoe Llmlted
Chartered AEcountsnts
794 High Street
Kingswinford
West Mldjands
DY6 SBQ

I to 2
6 ttl 9

Pattlryham Church Esi•i•
Trustees. Report
fortheyear Ended 30 S¢pternber2024
The trustees present ihelr report wth the flnanclal staterrvdnts of the charlty foi the year ended 30 September 2024. The trustees have
adopted the provtslons of Accountlng and Reportln6 by Charltles.. Statement of Recommended Practlce appllcableto charlues P￿par1Th￿
thelr actounts In accordance wtth the ￿nancIal Reportlng 5tondard appllcable In the UK and Republlc of Ireland IFR5 1021 leffect￿e i
January 20191.
OBJEcfivES ANO ACTIVITIES
Oblect5ves ènd ilms
The Trust exlsts and 1$ 8ovefned by Deed5 Sealed on 5th Fobru•ry 1909. the alms and oblectlves of whkh ère, havln8 nrst d15char8ed all
proper costs, char8e5 and expenses Incldental to the admln15tratlon and mana8ement of the Char￿, to pay any charge lawFulty Incurred
and requested by the Churchwafden$ of the Parl$h of Pattin8h8m In the malnten8nce and ordlnary ￿PaIrS and Insurance a8alnst fire of
the fabrlc ol the Paflsh Church of St.Chad's and ffla1ntena￿e of Its churchyard. In addltlon the Trust15 Portlcularly charged In thè Care
for the Organ and omamentatlon olthè Church. 11 In anv vearthe whole of the Income Is not applled coverlng these charyesthe resldue
shall be accumulated In a fund forthe Improvement orenlary?ment Ol the fabrk of the Church and churthyard.
ACHIEVEfvIENT AND PERFORMANCE
Ch•rft•bh •rtbvltlq*
Durlng the fimnclal y•ar ended 30 Sèptember 2024 the Trustees 8av• yants of £73.706 to St.Ch•d's Church to be used towards
Insurnnce, churchyard malnten•nce and roof r•palrs.
FINANCIAL REVIEW
Surnrn¥ryof rewltsforth• y••r
The ch•rlty recefved rentsl Income, dlvldends and int•rest •mountln6 to £95A80 In th• ye•r under revlew In<ompJrL%on to £93,436 In
2023.
ndlture on ch•fft•ble ictlvltl•s tot•ll•d £74,354 In the yell, InchJdln8 y•nts of £73.706 to St Ch•d'sChurch.
R•v•luatk)n ylns on Investments amounted to £2911641 £46,166: 20231 for tho year under revlew resultlni In •n overall galn of
£313.6901 £106,357: 20231 r•sultln8 In funds Incr••slnoov•rth• yur Irom £3,150,$09 to £3,464,199 as Jt the b¥lpnce sheet date.
R•s•MI pollcy
Unfutrlct•d fvnds •r• •pportlon•d b•twMn 6•n•ral fvndi •nd p•rmin•nt funds.
GeneTrl funds Jre held by th•Twstses to meet the d•yto d•ycosts of fulhllln8 the ch¥rW5 Qblertives •nd alms.
Permjnent funds ¥re held by the Trusteej In *p•r•te Investment ¥ccounts and •re ret41ned for any futurt Investmènt w￿h1￿ tho
charlty of a permanenv tapltil nature.
STRUCWRe, GOVERNANCE AND MANAGEMENT
60¥gmlni do¢um•nt
The charlty 1$ controlled by its goYernlngdocumenL • deed of trust and constrtutes an unlncorporated charlty.
REFERENCE AIIO ADMINISTIIATIVE DETAILS
R•tser•d Ch•rlty Nmb•r
254296
prI￿1p￿1 Jddr•ss
The Rldges
Great Moor Road
Pattingham
Wolverhampton
WV6 7AU
Trusthes
D ￿mpson
Mr5 C M Rlngrose
C E A Pendrell
Mfs D M Steel
Page I

REFERENCE AND ADMINISTRAIIVE DETAILS
Independent EXamI￿r
Colin Dalton FCA
Dolton Pardoe Limited
Chartered Accountan
794 HiBh Street
Klngswlnford
West Mldlands
OY6 88Q
Apwoved by order of the board of trnstee5 0n....-.....
aTrJ 4ned on tt5 tseh3￿ by:
Mts C M Ringrose-
stee

Independent Examiner's Report to the Trustees of
Pattlngham Church Estate
Independent Examlner'5 report to the trustees ol Pattlngham Chur¢h E$tate
I report to the charity trustees on my exarnlnatlon of the accounts of Pattin8ham Church Estate Ithe Trust) for the year ended
30 September 2024.
Ae5ponslbilltie5 and bas15 01 report
As the tharity trustee5 of the Trust you are responslble for rhe prepèraiion of the èc¢ovnts in accordante with the Tequiretnents of the
Charitles Act 20111'the Act'l.
I report in respect of tny exarnination of the Trust's accounts carrled out unde¢ Section 145 of the Act and in carrylng out mv
examination I have followed all applicable Directions given by the Charity Commisslon under Sectlon 14515llbl of the Act.
Independent examlner's statement
I have ¢otnpleted my examination. I conflrm thar no materlal matters have come to my attention in connectitsn with the exarnlnation
glvlng me Cause to belleve that In any materlal respect..
accounring records were not kept In respect ol the Trust as requlred by Sectlon 130 of the Act.. or
the accounts do not accord wlth those records,. or
the accounts do not comply wlth the appllcable requirements concernln8 the form and content of accounts set out In the
Charitle5 (Accounts and Reports) Regulèiions 2008 other than any reovlrement that the account$ glve a true and falr vlew
whlch is not a rnatter consldered as part of an Independent examlnatlon.
I have no concerns and have corne across no other mètters connectlon wirh rhe examlnatlon to whlch attenrlon should be drawn In
thSs report In order to enable a proper undersrandlng of rhe 3ccounts io be reached.
Colln Dalton FCA
Dalton Pardoe LimSted
Chartered Accountants
794 Hlgh Street
Klngswinford
West Midlands
DY6 88Q
Date..
Page 3

Pattinshamclwrth Égtste
ststementof Flnandal Artlvltlts
forthe Y*•rEnded 30 September 2024
30.914
Unrestrkted
funds
30.9.23
Totsl
fibnds
Notes
INCOME AND ENDOWMEIITS FROM
Invtstrnent Income
95080
93,436
EXPENDITURE ON
Char5table actlvltl
Gr•nts to St. ChJd's Church
Governance costs
73.70fj
32,661
Total
74J54
33,245
Net q?Ins on Investm•nts
292.164
46,166
NETIt4COME
313,690
106,357
RECONCIL￿￿oN OF FUIID5
Toi•l fvnds brought forw•rd
3.150.509
3.044,152
TOTAL FUNDS CARRIED FOIIWARD
3.464.199
3,150,509
CONTINUING OPERATIONS
All Incom• Ind •xp•fidltur• has arlsen from contlhuln¢ Ittlvlt￿£
The notes form part of these flnanclal stalements
Page 4

Pattingham Church Estate
Balance Sheet
30 September 2024
30.9.24
Unrestricted
funds
30.9.23
Total
funds
Notes
FIXED ASSETS
Tangible assets
CURRENT ASSETS
Debtor5
Investments
Cash at bank
23,017
3.439.630
2,199
22,669
3,122,467
5,996
3.464.846
3,151,132
CREDITORS
Amounts falling due wlthSn one year
16481
16241
NETCURRENT ASSETS
3,464,198
3,150,508
TOTAL ASSET5 LESS CURRENT LIABILITIES
3.464.199
3.150,509
NET ASSETS
3,464,199
3.150,509
FUNDS
Unrestricted fund5=
General fund
Permanent fund
1,105,428
2.358.771
999,029
2,151,480
3,464,199
3,150,509
TOTAL FUNDS
3.464.199
3.150,509
The f1nancial statements were approved by the Board of Trustees and 3Uthorlsed for issue on
signed on its behalf by..
zg
and were
D Sampson- Tru
ee
C E A Pendrell- Trustee
The notes lorrn part ol these financial staternents
Page S

Pattln8ham Clwr¢h Estbte
Notes tothè ￿n￿da1 Statqfflqnts
forthe Year Ended 30 September 2024
AccoufrmNG POUCIES
ails of PTepJrfn¥ the th13nclal statements
The financlal statements ol the charfty, whlch Is a publlc benefit entity undèr FRS 102, have ￿en prepared In accordance wlth
the Charltle$ SORP IFRS 1021 'Accountlng and Reportln8 by Charltle$: Statement of Recommended Practlce appllcable to
charMÈs prèparlng thelr accounts In accordance wlth the Flnandal Reportlng Stsndard appllcablé In the UK and Republlc of
Irèland IFRS 1021 leffertlve I january X$191', Flnandal Reportlng Standard 102 The Flnan¢lal Rèportlng Standard appllcable lft
the UK ènd Republk of Ireland, and the Charftles Act 2011. The fiThaThclal 5tstements have been prepared under the hlstorlcal
Cost conventlon.
In¢orne
All Incorne 15 reco6nlsed In the Staternent of Flnanclal Actfvltles once the charlty his entltlement to ihe funds. It15 probable that
the Income wlll be recelved and the amouni can be measured rellabty.
Expendlture
Llabllltles are rec￿nISed a5 expendlture as soon as there Is a le8al or Construc￿ obllB8tlon ¢ommlttln8 tha charlty to that
expendlture, Itls probable th4t • transfer of economlc benellts wlll be requlred ITh settlemènt ind tht amount ol the obll8atlon
can be measurod rellably. Expendlture h accounted for on an accruals ba$15 and h05 been classlfied under h•adln8s that
a88re84te hll cost related to the cote80ry. Where costs cannot be dlrertly •ttrlbyted to pl￿rUl•r hèadlnls they have been
•llouted to •clfvltleson ¥ b•sls conslstent wlth the use of resources.
Grantsoffered suble¢t t¢ ¢ondltltsns whkh h•ve not been •t the ye•r end d•te •re n￿ed as • comrnltment butnot accrued
•5 expeThdllvre.
ThnAlbl¢flxed aiMts
DepreclatloTh Is provlded It the followlng annual rltes In ord*rto wrlt•off exh asi•t over Its utlm•t•d useful Ilfe.
Tox•tlon
The chJrlty Is exempt from t•¥ on Its ch•rlt•ble lrtlvllles.
Fund aEcountlni
Llnrestrlcttd fvnds ¢•n be used In Kcordance wlth the ch•rlt•ble Oblert￿e$ ¥t the d15cfeih)n of the trustms.
Restri¢ted funds can onty bo used for partlcular festrkted purposes wtthln the objects of th• ¢h•rfty. R•strktlons arlse when
sptclfled bythe donoror when funds are rnlsed lor partIcu￿r restrfcted purposes.
Furthar explanatlon of tho nature and purpose of each fvnd Is Induded In the not•sto th• fln•ncl•l Jtst•menls,
IIIVESTMeNT INCOME
10.9.24
Unr•slrlct•d
funds
30.9.23
Total
fvnds
Atnts re¢elved
Dlvldtnds
Deposlt account Interut
1,705
88,197
3,534
90.$33
4.305
95.880
93,436
Page 6
ontlnued...

PattiNham Church Èstale
Notesto Flnanclal Ststernents- continue
for the Year£nded 30September 2024
TRUSIEES. REMUNERATION AND 8ENEFITS
Thère were no trustses, remuneratlon or oth*r beneflts for the year ended 30 Septembv 2024 nor for the ye•r ended
30 September 2023.
Try>tses' •xpenMs
There were trustee$, expenses pald for thè ￿#rended 30Septsmber 2024 norfortheyejrended 30 September 2023.
TANGIOLE FIXED ASSETS
Freehold
propertv
COST
At l Ortober 2023 Jnd 30 September 2024
WET BOOK VALUE
At 30 Sepiembef 2024
At 30 Septembe¥ 2023
Th• pollcy of the Trurtees 1$ not to revalue land èftd bulldlThK%
DEBTORS: AMOUNTS FAWNG DUE WIThIN ONE YEAR
30.9.24
30.9.23
Accrued Inv•stm•nt Income
23017
22,669
CUIIRENT ASSET INVESTMENTS
30.9.24
30.9.23
Investments- Perm•nent fvnd
In¥estments- General fund
158.770
L080MI
2,151,479
970,988
3A39.630
3,122,467
Investments •rev•lued at m•rk•t value bi the b•l•nce shed date.
Page 7
contlnutd...

Pattiryham Church Èstate
Notes to FlnaNlal Staternents- contlnued
for the YearÉnded 30 Septsmber 2024
CREOITORS: AMOUNTS FALUNG DUE wmiiN ONEYEAR
30.9.24
30.9.23
Accrualsand deferred Incom•
624
MOVEMENT IN FUNDS
N•t
movement
In fvnd5
At
1.10.23
At
30.9.24
Unrestrlctedfundj
Gtneral fund
Permanent fvnd
999,029
151,480
6J99
207,291
10SA28
1.158,771
3,150,509
3A64.199
TOTAL FUNDS
a.150.509
313,690
JA64.199
Net movement In funds, Included In the •bovo Ire 1$ fOl￿w$,.
In¢omlnx
rèsources
Resour¢e$
lxponded
fjalns and
k*sses
Movement
In lunds
Unr•rtrlrt•dfunth
General fund
Permanent fund
95WO
174,3541
84An
107,291
106,399
207291
174a541
291164
TOTAL FUNDS
95.880
174J541
291.164
313,690
C•mp•r¥t5ve•for movem•nt In
Net
movement
In luftds
Trnnsfers
botwe•Th
funds
At
1.10.22
At
30.9.23
Unrnrtrfrtqd lyndi
General fund
P•rmanentfrJnd
964,217
2,079,935
74112
31,545
140,0001
40,000
999,029
2,151,480
3.044.152
106,357
3.150.509
TOTALFUN
3,044,152
106,357
3,150,509
Pa8e 8
contlnued...

Pattlnghjm ¢hurth Eslate
P4ot•s to tho F5nanclal Stètements. contlnued
forth• Year £I￿ed 30 S8Pternber 2024
MOVEMENT IN FUNDS-¢oNt5n￿l
Comparatl¥e net movement In funds. Included In the above are asfollows:
Incomln8
resource5
Resources
expended
Gains and
losses
Movement
In funds
Unrestrlctedfunds
General lund
Pem)anent fvnd
93.436
133.2451
14.621
31,545
74.812
31,545
93,436
133,2451
46,166
106,357
TOTAL FU14DS
93.436
133.2451
46,166
106,357
REiAIED PARTY DISCLOSURES
There were no ￿lated party transactkjns fortheyearended 305epternber 2024.
Pa8e 9

P•ttlwham Churth Esiots
Detalled Statement of Flnanclal Acthiltl
lor the Year EThled ao September2024
30.9.24
UnrestrKted
funds
30.9.23
Total
funds
INCOME AND ENOOWMEHTS
Imiejlment Incom•
Rents recefved
Dmdends
Dep051t Jccount Interest
go￿93
88,197
3.534
9SXI
93,436
Tatd Incomlry r•Jourc••
95A80
93A36
EXPENOITURE
C￿TIl¥ble adlvltl
GrantsioSL Chod'5 Churth
73.706
32.661
5uppDrt cos
G¢vem•rte co
Independent eximlmr
Totsl resourus•xpended
74,354
33,245
Il•t Incom• btlor• 8•Sni and lou
21,SZ6
60.191
Rtallsed ylnslllo55e>l on fixed Jsset Irwestments
292.164
46.166
N•¢ In¢om•
313.690
106.357
Thls palè dots notform part of the ststutory ftn8Thclal statements
Pa8e 10