Charlty Number.. 513504 THE GREAT BUDWORTH CHURCH RESTORATION APPEAL FUND REPORTS AND FINANCIAL STATEMENTS YEAR ENDED 31 DECEMBER 2024
THE GREAT BUDWORTH CHURCH RESTORATION APPEAL FUND TRUSTEES Viscount Ashbrook-Presidenl Jim Martin Chairman Rev. Alec Brown Richard Karshaw Margaret Cross Philip Acton Rob Collier Margaret Earl (appointed 13 May 20241 TREASURER Philip Acton REGISTERED CHARITY NUMBER 513504 PRINCIPAL ADDRESS The Vicarage High Street Great Budworth CW9 6HF INDEPENDENT EXAMINER Sarah Garside Chartered Accountant 6 Longway Avenue Charlton Kings Chellenham Gloucestershire GL53 9JL BANKERS Barclay8 Bank plc 1 Churchill Place London E14 SHP
THE GREAT BUDWORTH CHURCH RESTORATION APPEAL FUND REPORTS AND FINANCIAL STATEMENTS YEAR ENDED 31 DECEMBER 2024 CONTENTS Page Trustees, Report Report of the Independent Examiner statement of Financial Activities BalanGe Sheet Notes lo the Accounts
THE GREAT BUDWORTH CHURCH RESTORATION APPEAL FUND TRUSTEES. REPORT YEAR ENDED 31 DECEMBER 2024 The Trustees, as shown on the index of these accounts. present their annual report and financial statements for the year ended 31 December 2024 Prlncipal ActlvltSes and Constltutlon The Appeal is a Charitable Trust èstablishèd by Tru&l Déèd dglod 14th J2llLJary 1983. The obj8cI of the Appeal is the raising of funds for the restoration and repair of the fabric of the Church of Sl Mary and All Saints in Great Budworth, Cheghire and the provision. restoration and repair of ils monuments, ornaments. furnishings, embellishments and organ and such other charitable purposes as in the opinion of the Trustees are for the benefit ol the Church and the community of whch It forms part. R•vl•w ol thg Y•r The Trustees are pleased to près8nl their report for the yeaf 2024 Tho fund$ raised in 2024 amounted lo £36.401 from regular pledges, interest and a Burns Night fundraisèr. Charitable expenditure incurred in the year was £41.125 including £26,554 to complete the works idenllfied in the 2019 Quinquennial Inspection on levelling unaven paths, installing hand rails and repairs lo the east boundary wall. A donlaion of £14,571 was made lo the Great Budworlh PCC from the joint Burns Night fundraiser. Al 3181 December 2024, the unrestricted Funds of the App8al wero £108,541 12023.. £112,284) comprising tha General Account of £104,965 and Friends Account of £3,576. During the year. a not £15,000 was invested in the CCLA Charities Deposit Fund. RerV•S Polley The Trustees are aware that income receipts are not guarantèéd and therefore have retained sufficient funds to 8nsur thè Charity can fund tho anticipated costs ol works idantified in tho 2024 Quinquennial Inspection, Rl¥k Management The Trustees have a duly to IdenlfY and review the dsks lo which th8 Charity is exposed and lo ensure appropriate controls are in pla lo provide reasonable assurance against fraud and error Publle Béngflt In planning the Charity's activities for the year, the Trustees keep in mind the Charity Commission guidance on public benefit. The focus ol the Charity's activities during the year explains the delivery by the Charity of public benefit as sel out above in 'Principal Activities Flnanclal Matter¥ The results for the year I shown In the Slalemenl of Flnanclal Activities on page 3. Jim Marlin 22 April 2025
REPORT OF THE INDEPENDENT EXAMINER TO THE TRUSTEES OF THE GREAT BUt)IVORTH CHURCH RESTORATION APPEAL FUND I report on th8 financial statements of the charty for the year ended 31 DÈttember 2024. which sre set out on pages 3 to 6. Rospgctiva R95ponsibilil•s of Tnmtsos and Independont Exarninef Ihe Charity's Truslees are responsiblg for the preparation of the financial sl8temBnts,' you consider that the audit xequirement of SeGtion 144 of the ChaFrti¢8 Act 2011 (tha Act) does nol apply, and that an Itependnt examination is iequired. It is my responslbility to examine the financt81 statements under section 145 of the Ac( and to follow prcIdUrets Specified in the Genetal 01ctioTIS given by the Chanty Commissionern Und sectiot) 145(5llb) of th9 Chariti9S Act and to state whether parlicuiar matters have come to my att8ntion. B#¥l# of Ind•p•nd•nt Examlner•' Report My gxaminalton was eaffied out in aCcOanCe with the General Direthons giv8n by the Charity Comrnission. An examination IndeS a roview of the accountsng records kepl by the Charity and a comparfjson of the finanual statements presented wth those records. It a150 indudes consideration of any unusual items or disdosures in th8 finanGial Jtalemant8, and tsèèklng explan8tlons from you 88 Trustses collryjming any Such mattern. The procedur85 underiakan do not Pfovide a15 the 8viden¢8 that would ba Tequir8d In an audiL and cons6quenlty I do not express ar) opinion as to whether the finanGial statements pr8sent 8 tru8 and fair and the report is limited to thoBg matters sat out in the statement below. Indop8ndont examlngrs. Statst In connection with my examination, no material matters hav8 ccAno to my attention which givès me Cause to believè that in, any matorial tO8PgCt.' Iho accounting records were not kept in accordancè with section 130 of the Charitses Act 2011, Ihe financial slatern8nts did not accord wlh th8 accounting récL)rd$ or did not comply ¢onceming the forni and content of accoLEnts set out in the Charrties (Accounts and R6portsl Regulations 2008 other than any requirement that the fin8n¢i81 ststements give a 'tru6 8nd fail view which is not g mattel considered as part of an independ•nt &xaminaknn I have come aGfoss no other mattern in connecknon with the examination to which attentson should be drawn in this r8POrt in ordar to enable a proper undorstsnding of thg ffinancial statoment5 to bo rèachod. $8T•h Gor¥lde FCA Gharterod A¢¢ountaTht l Loryw4yAv•nu• Cth*rlton Kln ChAlt•nhgm Glos GL83 9JL 22 Awll 2028
THE GREAT BUDWORTH CHURCH RESTORATION APPEAL FUND STATEMENT OF FINANCIAL ACTIVITIES YEAR ENDED 31 DECEMBER 2024 2024 Notes UnrestriGted Unrestrlctgd Ggnoral Frlgnds 2023 Total Total INCOME Incoming Rosourc•8 Donations and18gacie$ Charitable aclivitios Grants Interest on deposits 2.307 29.143 1,425 422 3,732 29.565 9,868 19,790 192 638 3,104 3,104 Total Incomlng Rasourc 34,SS4 1,847 36.401 30,488 EXPENDITURE Resources Expended Governance costs Charitable expondilure 608 41.125 608 41,718 608 1,887 593 Totsl Resources Expendad 593 42,326 NET INCOMEIIEXPENDITURE} BEFORE TRANSFERS 17,1791 1,254 15.9251 27.993 Increase I Idecreasel In market valuo of inveslmenl$ Balance brought forward al1 January 2024 Balance carrled forward at 31 Dec9mb•r 2024 2,182 2,182 4,170 109,962 2,322 112.284 80,121 104965 108,541 The nolg$ on pag8s 5 to 6 form part of these financial slalements.
THE GREAT BUDWORTH CHURCH RESTORATION APPEAL FUND BALANCE SHEET 31 DECEMBER 2024 2024 Unrestricted Unrestricted 2023 CURRENT ASSETS Bank current and deposll account CCLA COIF Charities Deposit Fund CCLA COIF Charities Ethical Investment Fund Debtors 16,084 58.024 40,536 507 33,986 40,194 38,354 115,151 112,534 CREDITORS Creditors 6,610 250 TOTAL ASSETS 112,284 Financed by.. UNRESTRICTED FUNDS OF THE CHARITY Approved by tha Trusleos on 22 Aprll 2025 and signed 'Is behalf., Treasur8r Philip A¢ton Chairman JIM Martln Th8 notes on pages 510 6 form part of Ih8se financial slalemenls.
THE GREAT BUDWORTH CHURCH RESTORATION APPEAL FUND NOTES TO THE FINANCIAL STATEMENTS YEAR ENDED 31 DECEMBER 2024 ACCOUNTING POLICIES Thé following accounting policies have been applied consislenlly in dealing with item5 whi¢h are considered material in relation to the charity's financial slatemenls'.- al Basis of Accountlng The linancial slalements have been p pared under the historical cost convention and in accordance with the Statement of Recommended Practice." Accounting and Reporting by Gharilies preparing their a¢counls in ac¢ordanc8 with the Financial Reporting Standard applicable in the UK and Republic of Iraland IFRS 1021 issued 16 July 2014 and with the Charities Act 2011. The Charity conslitules public benafit entity as defined by FRS 102. bl Status and purpose The Appeal is a Charitable Trust èslabllshed by Trust Deed dated 14th January 1983, The object of the Appeal is the raising of funds for the resloralian and repair of the fabric of the Church of Sl Mary and All Saints in Great Budworlh, Cheshire 8nd the provision, resloralion and repair of it's monuments, ornaments, furnishings, embellishments and organ and Such other charitable purp05e$ as in the opinion of the Trustees are lor the benefit of the Church and the community of which il forms part. Gl Taxatlon As a Registered Charity (number 5135041, the Appeal is exempt from income tax. Unr88trict8d Income Funds Frlends The unreslricled incomè funds Friends records the financial a¢livity of th8 Friends of Grèat Budworth" an integral parl of the Appeal. Donatlons and lega¢iès Income comprisès donations and Frionds 8ubscriplion8 CharStable Actlvities and Fund Raising These comprise locally organised events intended lo raise funds and awareness of the Appeal. Governance Costs These comprise insurance and Independgnl Examinerf8 fees CHARITABLE EXPENDITURE From General Funds lin respeGI of ntracts entered into by the Parochi81 Church Council) Repairs and maintenance Donation to Great Budworlh PCC 2024 2023 28,554 14,571 41.125 1,887
THE GREAT BUDWORTH CHURCH RESTORATION APPEAL FUND NOTES TO THE FINANCIAL STATEMENTS - continugd YEAR ENDED 31 DECEMBER 2024 NET INCOMINGIIOUTGOINGI RESOURCES FOR THE FINANCIAL YEAR In 2024 no members of the Management Comrnillee received any remuneration.12023'. Nil) 2024 2023 Nel incominglloulgoingl resources is slated after charging.. Independent examlner remuneration 250 250 CAPITAL COMMITMENTS Al 31 December 2024, Ihe Charity had authorised bul not entered Into commitments for building repair work 1018lling £79012023, £21,295}