## 



## 

## 

|||Unrestricted|Unrestricted|Restricted|Endowment|Total|Unrestricted|Unrestricted|Restricted|Endowment|Total|
|---|---|---|---|---|---|---|---|---|---|---|---|
|||funds|<br>funds|funds|<br>funds||funds|funds|funds|funds||
|||general|designated||||general|designated||||
|||2024|<br>2024|2024|2024|2024|2023|2023|2023|2023|2023|
||||||||asrestated||||asrestated|
||Notes|<br>£|<br>£|£|£|£|£|£|£|£|£|
|Incomefrom:||||||||||||
|Donationsandlegacies|3|154,727|<br>24,812|1,810|-|181,349|207,335|97,894|3,235|-|308,464|
|Charitableactivities|4|-|<br>392|-|<br>-|392|-|-|-|-|-|
|Investments|5|23,172|<br>-|9,784|-|32,956|33,226|-|5,688|-|38,914|
|Totalincome||177,899|<br>25,204|11,594|-|214,697|240,561|97,894|8,923|-|347,378|
|Expenditureon:||||||||||||
|Charitableactivities|6|125,889|<br>293,713|208|-|419,810|(156,003)|<br>(37,680)|(545)|<br>-|194,228|
|Other|11|1,085|<br>-|-|<br>-|1,085|-|-|-|-|-|
|Totalresources||||||||||||
|expended||126,974|<br>293,713|208|-|420,895|(156,003)|<br>(37,680)|(545)|<br>-|194,228|
|Netgains/(losses)on||||||||||||
|investments|12|-|<br>-|15,752|39,866|55,618|-|-|18,905|38,268|57,173|
|Netincomingresources||||||||||||
|beforetransfers||50,925|<br>(268,509)|27,138|39,866|(150,580)|<br>84,558|60,214|27,283|38,268|210,323|





## 

## 

|Netincomingresources|||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
|beforetransfers|50,925|(268,509)|27,138|39,866|(150,580)|84,558|60,214|27,283|38,268|210,323|
|Grosstransfersbetween|||||||||||
|funds|(14,486)|5,130|9,356|-|-|(171,791)|171,791|-|-|-|
|Netmovementinfunds|36,439|(263,379)|36,494|39,866|(150,580)|(87,233)|232,005|27,283|38,268|210,323|
|Fundbalancesat1|||||||||||
|January2024|950,675|436,255|1,369,316|503,947|3,260,193|1,037,908|204,252|1,342,033|465,680|3,049,873|
|Fundbalancesat31|||||||||||
|December2024|987,114|172,876|1,405,810|543,813|3,109,613|950,675|436,257|1,369,316|503,948|3,260,196|





## 

## 

|||2024|||2023|
|---|---|---|---|---|---|
|||||asrestated||
||Notes|£|£|£|<br>£|
|Fixedassets||||||
|Tangibleassets|14||393,266||394,628|
|Investmentproperty|15||465,000||465,000|
|Investments|16||1,005,274||949,656|
||||1,863,540||1,809,284|
|Currentassets||||||
|Debtors|17|540,990||536,731||
|Cashatbankandinhand||858,108||918,788||
|||1,399,098||1,455,519||
|Creditors:amountsfallingduewithin|19|||||
|oneyear||153,025||4,607||
|Netcurrentassets|||1,246,073||1,450,912|
|Totalassetslesscurrentliabilities|||3,109,613||3,260,196|
|ThefundsoftheParish||||||
|Endowmentfunds|21||543,813||503,948|
|Restrictedincomefunds|22||1,405,810||1,369,316|
|Unrestrictedfunds-general|||987,114||950,675|
|Unrestrictedfunds-designated|23||172,876||436,257|
||||||3,260,196|





## 

## 

## 

## 

## 

## 

## 



## 

## 

|1.6|Tangiblefixedassets|
|---|---|
||Tangiblefixedassetsareinitiallymeasuredatcostandsubsequentlymeasuredatcostorvaluation,netof|
||depreciationandanyimpairmentlosses.|
||Depreciationisrecognisedsoastowriteoffthecostorvaluationofassetslesstheirresidualvaluesovertheir|
||usefullivesonthefollowingbases:|



## 

## 



## 

## 

## 

## 

## 

## 

## 

## 

## 



## 

## 

## 

||Unrestricted|Unrestricted|Restricted|Total|Total|
|---|---|---|---|---|---|
||funds|<br>funds|funds|2024|2023|
||general|designated||||
|Donationsandgifts|148,977|<br>8,329|-|157,306|298,194|
|Legaciesreceivable|-|<br>-|-|-|1,000|
|Grantsreceived|-|<br>-|1,810|1,810|2,035|
|Other|5,750|<br>16,483|-|22,233|7,235|
||154,727|<br>24,812|1,810|181,349|308,464|
|Fortheyearended31December||||||
|2023|207,335|<br>97,894|3,235||308,464|



## 

||Charitable|2023|
|---|---|---|
||Income||
||2024||
|Otherincome|392|_|



||Unrestricted|Restricted|Total|Unrestricted|Restricted|Total|
|---|---|---|---|---|---|---|
||funds|funds||funds|funds||
||2024|2024|2024|2023|2023|2023|
|Rentalincome|20,075|-|20,075|17,330|-|17,330|
|Dividends|3,073|9,784|12,857|13,280|5,688|18,968|
|Interestreceivable|24|-|24|2,616|-|2,616|
||23,172|9,784|32,956|33,226|5,688|38,914|





## 

## 

## 

||Charitable|Charitable|
|---|---|---|
||expenditure|expenditure|
||1|<br>1|
||2024|2023|
|||asrestated|
|Staffcosts|233,590|8,670|
|Depreciationandimpairment|6,671|6,659|
|Cleaningcosts|5,875|5,460|
|Caretaking&maintenancecosts|6,467|5,397|
|Missions&othergroups|24,073|27,656|
|Repairs&maintenanceofbuildings|46,577|10,410|
|Insurance|11,146|10,221|
|Light&heat|19,878|16,367|
|Diocesanassessment|15,423|17,515|
|Administrationcosts|2,304|3,982|
|Printing,display&advertisingcosts|(2,417)|<br>2,345|
|Choir&musicgroup|9,980|8,989|
|Rent&rates|5,292|9,614|
|Financialcharges|552|502|
|Education&books|54|34|
|Generalexpenses|10,406|7,734|
||395,871|141,555|
|Shareofsupportcosts(seenote7)|20,039|19,671|
|Shareofgovernancecosts(seenote7)|3,900|33,002|
||419,810|194,228|
|Analysisbyfund|||
|Unrestrictedfunds-general|125,889|156,003|
|Unrestrictedfunds-designated|293,713|37,680|
|Restrictedfunds|208|545|
||419,810|194,228|
|Fortheyearended31December2023|||
|Unrestrictedfunds-general|156,003||
|Unrestrictedfunds-designated|37,680||
|Restrictedfunds|545||
||194,228||





## 

## 

|Supportcosts|||||
|---|---|---|---|---|
||Support|Governance|2024|2023Basisofallocation|
||costs|<br>costs|||
|Staffcosts|19,612|<br>-|19,612|18,520|
|Book-keeping|245|<br>-|245|365|
|Administrationcosts|182|<br>-|182|786|
|Legalandprofessional|-|<br>3,900|3,900|33,002Governance|
||20,039|<br>3,900|23,939|52,673|
|Analysedbetween|||||
|Charitableactivities|20,039|<br>3,900|23,939|52,673|



|Netmovementinfunds|2024|2023|
|---|---|---|
|Thenetmovementinfundsisstatedaftercharging/(crediting):|||
|Depreciationofownedtangiblefixedassets|6,671|6,659|
|Lossondisposaloftangiblefixedassets|1,085|-|



## 

## 



## 

## 

## 

||2024|2023|
|---|---|---|
||Number|Number|
|Administration|1|1|
|Employmentcosts|2024|2023|
|Wagesandsalaries|244,503|16,124|
|Socialsecuritycosts|1,421|2,069|
|Otherpensioncosts|7,278|8,997|
||olitwif|LOU|



## 

||Unrestricted|Unrestricted|
|---|---|---|
||funds|funds|
||2024|2023|
|Netlossondisposaloftangiblefixedassets|1,085|-|



## 

||Restricted|Endowment|Total|Restricted|Endowment|Total|
|---|---|---|---|---|---|---|
||funds|<br>funds||funds|<br>funds||
||2024|<br>2024|2024|2023|<br>2023|2023|
|Gains/(losses)arisingon:|£|<br>£|||||
|Revaluationof|||||||
|investments|15,752|<br>39,866|55,618|18,905|<br>38,268|F,7171|



## 



## 

## 

## 

|Tangiblefixedassets||||
|---|---|---|---|
||Freeholdland|Fixturesand|Total|
||andbuildings|fittings||
|Cost||||
|At1January2024|336,842|128,835|465,677|
|Additions|-|6,394|6,394|
|Disposals|-|(7,500)|(7,500)|
|At31December2024|336,842|127,729|464,571|
|Depreciationandimpairment||||
|At1January2024|-|71,049|71,049|
|Depreciationchargedintheyear|-|6,671|6,671|
|Eliminatedinrespectofdisposals|-|(6,415)|(6,415)|
|At31December2024|-|71,305|71,305|
|Carryingamount||||
|At31December2024|336,842|56,424|393,266|
|At31December2023|336,842|57,786|394,628|



## 



## 

## 

|15|Investmentproperty|||(Continued)|
|---|---|---|---|---|
||||2024|2023|
||Freehold||465,000|465,000|
||Longleasehold||-|-|
||Shortleasehold||-|-|
|16|Fixedassetinvestments||||
|||||Listed|
|||||investments|
||Costorvaluation||||
||At1January2024|||949,656|
||Valuationchanges|(Seenote12)||55,618|
||At31December2024|||1,005,274|
||Carryingamount||||
||At31December2024|||1,005,274|
||At31December2023|||949,656|
|17|Debtors||||
||||2024|2023|
|||||asrestated|
||Amountsfallingduewithinoneyear:||£|£|
||Tradedebtors||23,690|9,079|
||Otherdebtors||517,300|519,192|
||Prepaymentsandaccrued|income|-|8,460|
||||540,990|536,731|
|18|Loansandoverdrafts||||
||||2024|2023|
||Creditcard||155|23|
||Payablewithinoneyear||155|23|





## 

## 

## 

## 

|19|Creditors:amountsfallingduewithinoneyear||||
|---|---|---|---|---|
||||2024|2023|
|||Notes|£|£|
||Creditcard|18|155|23|
||Othercreditors||152.870|4,584|
||||9bS,uzb|4,bu/|
|20|Retirementbenefitschemes||||
||||2024|2023|
||Definedcontributionschemes||£|£|
||Chargetoprofitorlossinrespectofdefinedcontributionschemes||7,278|8,997|



## 

||At1January|Gainsand|At31|
|---|---|---|---|
||2024|losses|December|
||||2024|
|Permanentendowments||||
||503,947|'AS1RAR|AAIAll|
|Previousyear:|At1January|Gainsand|At31|
||2023|losses|December|
||||2023|
|Permanentendowments||||
||465,680|IR9RR|RnIAQAR|





## 

## 

||At|1January|Incoming|Resources|Transfers|Gainsand|At31|
|---|---|---|---|---|---|---|---|
|||2024|resources|expended||losses|December|
||||||||2024|
|||1,369,316|11,594|(208)|9,356|15,752|1,405,810|
|Previousyear:|At|1January|Incoming|Resources|Transfers|Gainsand|At31|
|||2023|resources|expended||losses|December|
||||||||2023|
|||1,342,033|8,923|(545)|-|18,905|1,369,316|



## 

||At|1|January|Incoming|Resources|Transfers|At31|
|---|---|---|---|---|---|---|---|
||||2024|resources|expended||December|
||||||||2024|
||||436,255|25,204|(293,713)|5,130|172,876|
|Previousyear:|At|1|January|Incoming|Resources|Transfers|At31|
||||2023|resources|expended||December|
||||||||2023|
||||204,252|97,894|(37,680)|171,791|436,257|



## 

||At|1|January|Incoming|Resources|Transfers|At31|
|---|---|---|---|---|---|---|---|
||||2024|resources|expended||December|
||||||||2024|
|Generalfunds|||950,675|177,899|(126,974)|(14,486)|987,114|





## 

## 

|Unrestrictedfunds|||||(Continued)|
|---|---|---|---|---|---|
|Previousyear:|At1January|Incoming|Resources|Transfers|At31|
||2023|resources|expended||December|
||||||2023|
||||||asrestated|
|Generalfunds|1,037,908|240,561|(156,003)|(171,791)|950,675|
|Analysisofnetassetsbetween|funds|||||
||General|Designated|Restricted|Endowment|Total|
|Fundbalancesat31December||||||
|2024arerepresentedby:||||||
|Tangibleassets|56,424||336,842|-|393,266|
|Investmentproperties|325,000||140,000|-|465,000|
|Investments|-|-|461,461|543,813|1,005,274|
|Currentassets/(liabilities)|605,690|172,876|467,507|-|1,246,073|
||987,114|172,876|1,405,810|543,813|3,109,613|



## 

## 

## 

## 

||||
|---|---|---|
|Cashgeneratedfromoperations|2024|2023|
|||asrestated|
|(Deficit)/surplusfortheyear|(150,580)|210,323|
|Adjustmentsfor:|||
|Investmentincomerecognisedinprofitorloss|(32,956)|(38,914)|
|Lossondisposaloftangiblefixedassets|1,085|-|
|Fairvaluegainsandlossesoninvestments|(55,618)|(57,173)|
|Depreciationandimpairmentoftangiblefixedassets|6,671|6,659|
|Movementsinworkingcapital:|||
|(Increase)/decreaseindebtors|(6,151)|2,099|
|Increaseincreditors|148,286|2,966|
|Cash(absorbedby)/generatedfromoperations|(89,263)|125,960|