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|Incumbent.•|TheReverendChrisHaywood|Chairman|
|---|---|---|
|Wardens:|MrTrevorPearce||
|ElectedMembers:|MrsJudyHart||
||MrDavidStephenson|Treasurer|



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|||Unrestricted|Restricted|Restricted|Endowment|TOTAL|FUNDS|
|---|---|---|---|---|---|---|---|
|||Fund|Funds||Fund|2024|2023|
||Note|<br>£|£||£|£|£|
|INCOMINGRESOURCES||||||||
|Incomingresourcesfromdonors|2(a)|23,141||825|-|23,966|21,762|
|Othervoluntaryincomingresources|2(b)|7,373||-|-|7,373|13,933|
|Incomefromcharitableandancillarytrading|2(c)|3,249||-|-|3,249|1,652|
|Otherordinaryincomingresources|2(d)|-||-|-|-|2,536|
|Incomefrominvestments|2(e)|2,935||-|-|2,935|2,361|
|TOTALINCOMINGRESOURCES||36,698||825|-|37,523|42,244|
|RESOURCESUSED||||||||
|Grants|3(a)|`-`||`825`|<br>`-`|`825`|`350`|
|Activitiesdirectlyrelatingtotheworkofthe<br>Church|3ro~|48,375||-|-|48,375|43,486|
|Fund-raising|3(c)|||||||
|ChurchManagementandAdministration|3(d)|||||||
|TOTALRESOURCESUSED||||||||
|NETINCOMINGRESOURCES||(11,677)||-|-|(11,677)|(1,592)|
|GAINS(LOSSES)ONINVESTMENTS||||||||
|-unrealised||1,566||252|(34)|1,784|5,555|
|NETMOVEMENTINFUNDS||(10,111)||252|(34)|(9,893)|3,963|
|BALANCESBROUGHTFORWARD<br>AT1JANUARY2024(2023)||79,587|23,131||934|103,652|99,689|
|BALANCESCARRIEDFORWARD<br>AT31DECEMBER2024(2023)||69,476|23,383||900|93,759|103,652|





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||`Note`|`2024`|`2023`|
|---|---|---|---|
|||`£`|`£`|
|FIXEDASSETS||||
|Investments,atmarketvalue|4(a)|79,363|77,590|
|CURRENTASSETS||||
|Debtors|4(b)|-|2,536|
|Shorttermdeposits||218|207|
|CashatBankandinhand||14,178|23,319|
|Paymentinadvance||-|-|
|||14,396|26,062|
|`LIABILITIES`||||
|SundryCreditors||-|-|
|NETCURRENTASSETS||14,396|26,062|
|NETASSETS||93,759|103,652|
|||`---------`<br>`---------`|`---------`<br>`---------`|
|FUNDS|5|||
|Unrestricted||69,476|79,587|
|Restricted||23,383|23,131|
|Endowment||900|934|
|||93,759|103,652|
|||`---------`<br>`---------`|`---------`<br>`---------`|






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|||Unrestricted|Restricted|Endowment|TOTAL|FUNDS|
|---|---|---|---|---|---|---|
|||Fund|Funds|Fund|2024|2023|
|||£|£|£|£|£|
|2(a)|Incomingresourcesfromdonors||||||
||Plannedgiving:||||||
||GiftAidreceiptsbyBankersOrder|12,059|-|-|12,059|10,325|
||Othergiving:||||||
||GiftAidreceiptsincashatservices|7,524|825|-|8,349|7,971|
||Othercollectionsatservices|207|-|-|207|-|
||SundryDonations||||-|-|
||IncometaxrecoverableunderGiftAid|3,351|-|-|3,351|3,466|
|||23,141|825|-|23,966|21,762|
|2(b)|Othervoluntaryincomingresources||||||
||Donations,appeals,etc.|673|-|-|673|7,700|
||Insuranceclaimreceipt|-|-|-|-|-|
||Legacies|-|-|-|-|-|
||ChurchFete,Teasandotherfund-<br>raisingevents|6,700|-|-|6,700|6,233|
|||7,373|-|-|7,373|13,933|
|2(c)|Incomefromcharitableandancillarytrading||||||
||Fees(netofpaymentstoDiocese)|3,249|-|-|3,249|1,652|
|||3,249|-|-|3,249|1,652|
|2(d)|Otherordinaryincomingresources||||||
||Contributionsfromotherstowards||||||
||clergyexpensesandinsurance|-|-|-|-|2,536|
||(includingclaims)||||||
|||-|-|-|-|2,536|
|2(e)|Incomefrominvestments||||||
||Dividendsandinterest|2,935|-|-|2,935|2,361|
|||2,935|-|-|2,935|2,361|
||TOTALINCOMINGRESOURCES|36,698|825|-|37,523|42,244|





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|||Unrestricted|Restricted|Endowment|TOTAL|FUNDS|
|---|---|---|---|---|---|---|
|||`Fund`|`Funds`|`Fund`|`2024`|`2023`|
|||£|£|£|£|£|
|3(a)|Grants||||||
||Missionaryandcharitablegiving:||||||
||-missionarysocieties|-|-|-|-|-|
||-reliefanddevelopmentagencies|-|-|-|-|-|
||HomemissionsandotherChurch||||||
||societies|-|-|-|-|350|
||Othercharities||825||825|-|
|||`-`|`825`|<br>`-`|`825`|`350`|
|3(b)|Activities directlyrelatingtothezaorkofthe|Church|||||
||Ministry:ParishShare|32,448|-|-|32,448|31,522|
||Clergyexpenses|5,339|-|-|5,339|4,881|
||Otherclergycosts|-|-|-|-|-|
||Church-lighting,heatingandwater|826|-|-|826|1,204|
||-repairs|5,847||-|5,847|1,902|
||-insurance|2,452|-|-|2,452|2,418|
||SundaySchool|-|-|-|-|-|
||Upkeepofchurchyard|-|-|-|-|-|
||Organ-upkeepandfees|413|-|-|413|414|
||Choir|-|-|-|-|-|
||Miscellaneousexpenses|1,050|||1,050|1,145|
|||48,375|-|-|48,375|43,486|
|3(c)|Fi~ndrnising||||||
||Fundraisingexpenses|-|||-|-|
|3(d)|Churchmanagementandadministration||||||
||Priming,siaiionery,naiixcharges,eic.|-|-|-|-||
||FeespaidtoParishClerk|-|-|-|-|-|
||YouthWorker|-|-|-|-|-|
||TOTALRESOURCESUSED|48,375|825|-|49,200|43,836|





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|||Unrestricted|Restricted|Restricted|Endowment|TOTAL|TOTAL|FUNDS|FUNDS|
|---|---|---|---|---|---|---|---|---|---|
|||Fund|Funds||Fund|2024||2023||
|||£|£||£|£||£||
||Investments|||||||||
||2017.23IncomeUnits inCOIF|||||||||
||CharitiesInvestmentFundat|35,205|5,731||-|40,936||40,032||
||marketvalue|||||||||
||503sharesinCharibondatmarket|||||||||
||`value`|`543`||`-`|<br>`-`||`543`||`563`|
||499.500sharesinCharincoat|||||||||
||marketvalue(TheGladysStewart|-||708|-||708||741|
||MemorialFund)|||||||||
||512.821sharesinCharincoat|||||||||
||marketvalue(TheHallChurchyard|-||-|727||727||761|
||Trust)|||||||||
||1891.104sharesinCharincoat|||||||||
||marketvalue|||||||||
||3922.821sharesinCharishareat|||||||||
||marketvalue|29,374||-|-|29,374||28,576||
||306sharesintheCBFChurchof|||||||||
||EnglandInvestmentFundatmarket<br>value(TheLeeOldChurchyard|-|7,075||-|7,075||6,917||
||Trust)|||||||||
|||65,122|13,514||727|79,363||77,590||
|4(b)|DEBTORS|||||||||
||GiftAidtaxrefund|||||||||
||RefundofOldChurchinsurance|||||||||
||Contributiontoclergyexpenses|-||-|-||-|2,536||
|||||-|-||-|2,536||
|4(c)|CREDITORS|||||||||
||ChurchYouthWorker|||||||||
||Charitydonations|||||||||
||Othercreditors(HMRCrefund)|||||||||
||Churchrepairs|||||||||





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