## Trustees’ Report and Accounts For the year ended 31st December 2022 THE PAROCHIAL CHURCH COUNCIL OF ST PETER’S THUNDERSLEY Registered Charity 1127774 # Parish of Thundersley — Annual Report of the Parochial Church Council for the Year Ended 31 December 2022 ## Aims and purposes Thundersley Parochial Church Council (PCC) has the responsibility of cooperating with the incumbent, the Reverend Andy Hudson, in promoting in the ecclesiastical parish, the whole mission of the church, pastoral, evangelistic, social and ecumenical. The PCC is also specifically responsible for the maintenance of the church complex of St Peter’s Thundersley and St Michael’s Daws Heath ## Objectives and activities The PCC is committed to enabling as many people as possible to worship at our church and to become part ofour parish community at St Peter's and St Michael’s. The PCC maintains an overview of worship throughout the parish and makes suggestions on how our services can involve the many groups that live within our parish. Our services and worship put faith into practice through prayer and scripture, music and sacrament. When planning our activities for the year we have considered the Charity Commission's guidance on Public benefit and, in particular the supplementary guidance on charities for the advancement of religion. in particular we try to enable ordinary people to live out their faith as part of our parish community through: ° Worship and prayer : learning about the gospel; and developing their knowledge and trust in Jesus. ° Provision of pastoral care for people living in the parish ° Missionary and outreach work To facilitate this work it is important that we maintain the fabric of the church of St Peter's and St Michael’s Churches and the Church Halls ## Achievements and performance ## Worship and prayer The PCC is keen to offer a range of services during the week and over the course of the year that our community find both beneficial and spiritually fulfilling. For example, our 8 am Sunday Holy Communion Service and Thursday Morning Holy Communion provide a quiet Intimate and reflective environment for worship. There is a similar service weekly in St Michael’s ona Wednesday. Sung Eucharist is held regularly at both churches allowing for continued restrictions due to the Pandemic. Reverend Andy Hudson provides online streaming facilities for most services held in St Peter’s but also broadcasts online his very popular “Vicar in the Van” services from his personal caravan. Our Electoral Roll stands at 91, 15 of whom reside outside the Parish. As well as our regular services, we enable our community to celebrate and thank God at the milestones ofthejourney through life. Through baptism we thank God for the gift of life, in marriage public vows are exchanged with God's blessing and through funeral services friends and family express their grief and give thanks for the life which is now complete in this world and to commend the person into God’s keeping. We have celebrated 10 Baptisms and 1 Weddings and held 3 Funerals in our churches this year. ## Deanery Synod Four members of the PCC sit on the deanery synod. This provides the PCC with an important link between the parish and the wider structures ofthe church. This year the PCC has also focused its attention on the questions posed to parishes in the deanery about the most effective deployment of stipendiary and non-stipendiary clergy. ## The Churches and Church Hails We want our churches to be open to our community for private prayer. Unfortunately, since the theft of valuable church artefacts from other churches, we have felt unable to leave the church open at all times for private worship. We are however pleased to be able to offer accompanied access via enquiries to the Parish Office. Many local groups and organisations make regular use of our halls and the Community Room at St Michael’s. These buildings are also available for private use, ## Pastoral Care We have members who visit Parishioners who are unable to attend Church due to sickness. Many informal visits take place between parishioners offering mutual support to those in any type of need. ## Mission and Evangelism Helping those in need js a demonstration of faith. From time to time, collections are taken to help support relief agencies whenever a crisis takes place. We have raised funds for the Disasters Emergency Committee, Christian Aid, Water Aid and other organisations over many years. We Support St Peter’s Aid to Eastern Europe Trust, Sunbeams Music Therapy Trust, Little Haven Children’s Hospice & Essex Air Ambulance. Local Schools regularly visit both Churches. Little Havens Children’s Hospice held a concert at St Peter's this year. Our parish magazine is distributed monthly to many parishioners and is available in the church. The magazine keeps our parishioners informed of the important matters affecting our church and articles that help develop our knowledge and trust in Jesus. ## Outreach St Michael’s hold a coffee morning every Wednesday and St Peter's hold a monthly coffee morning and book sale. St Michael’s hold a fish & chip lunch every month. St Peter’s host a Christmas Fayre and St Michael’s host the Annual Daws Heath Village Fair. As the world emerges from the effects of the Covid Pandemic, we are pleased to have been able to open our churches for regular worship. We have also been able to open our halls to the various community groups who can now meet regularly. ## St Peter’s Church Thundersley Pre School. Further to the 2021 Report, it is with much regret that the PCC had to enter intoa Consultation Process with regard to the future of our Pre School. All options were very carefully considered including possible takeover of ownership by third parties. Unfortunately, it became apparent as time went by that the financial position of Pre School showed that their financial position had become untenable. In common with very many Pre Schools throughout the country, Government funding was not sufficient to cover all overheads and therefore it was trading at a considerable loss which was impossible to Sustain. The PCC (Trustees) reached the conclusion that Pre School had to close since a subsidiary of the Charity must not be allowed to trade insolvently. The PCC (Trustees) have a legal duty to protect the interests and financial position of the Charity as a whole. Unfortunately, therefore, Pre School had to close. The PCC met all of its legal responsibilities full.regarding employee's rights and ensured that all creditors (including HMRC) were paid in sea 4a Robert Waterson 31.12.2022 Trustee = Parochial Church Council of Thundersley Treasurer's Report for the year ended 31** December 2022. These accounts fully comply with the Charities Act 2011. They have been examined by the PCC appointed Independent Examiner, Mr Graham Dorrington, and his report is attached herewith and also covers Pre School, since they have always operated under the auspices of the PCC. Due to our turnover, under the Charities Act, these accounts are able to be formulated on a Receipts and Payments basis. The General Fund deals with the running of both churches and both church halls and the Parish office. 2022 has beena very difficult year for a variety of reasons. There were the ongoing effects of the Pandemic, huge fuel increases, other essential expenditure rising, Statutory electrical inspections for all 5 buildings which as well as the unavoidable cost of the reports inevitably threw up items which required attention, notably St Peter’s Hall needing complete rewiring and remedial work in St Peter’s Church Hall. The final bills have not been received in 2022, but will appear in 2023. On top of all of this, St Peter’s Church Thundersley Pre School had to close in July, following strenuous attempts to avoid that. The trading losses of Pre School for the full year 2021 & 2022 (only 2 terms) amounted to £47028 which was clearly unsustainable. As employers, the PCC met all its legal obligations regarding Salaries, wages, holiday pay, Statutory Redundancy Pay, Statutory Maternity Pay, Statutory Sick pay as well as funding Pre School throughout 2022 to assist with making various payments including arrears to HMRC, thus avoiding legal action. Hall rent due to the PCC of £13653 was not paid by Pre School and is shown as Creditor PCC in their accounts. It has been an extremely hard situation for everyone involved. Due to the above, comparing year on year 2021 to 2022 is somewhat skewed. The PCC managed to pay £55,000 (69.3% of the requested sum of £79334) towards our Parish Share a good achievement, despite the matters listed above. Routine maintenance on our buildings has continued. Please see enclosed Income & Expenditure for the General Fund. | have nothing further to add regarding Pre School other than to repeat : their accounts have been examined and signed off by the Independent Examiner. Robert Waterson PCC Treasurer. wa), — 3 | 2 2D | ## = CHARITY COMMISSION! FOR ENGLAND AND WALES ## Independent examiner's report on the accounts Section A Independent Examiner's Report : Report to themembers trustees/ of |7unatdlisy|‘7/ COULUACACAL(9ST Seisless OUICHALL of GSA IE FLA TY On accounts: for theondod year | (DECIac peut Do xe |Samuel 7 STC | report to the trustees on my examination of the accounts of the above charity (“the Trust") for the year ended 4 c Responsibilities and As the charity trustees of the Trust, you are responsible for the preparation basis of report of the accounts in accordance with the requirements of the Charities Act 2011 (“the Act’). | report in respect of my examination of the Trust's accounts carried out under section 145 of the 2011 Act and in carrying out my examination, | have followed the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act. independent | have completed my examination. | confirm that no material matters have examiner's statement come to my attention (other-thanthat diselesed-helow*) in connection with the examination which gives me cause to believe that in, any material respect: © theaccounting Act or records were not kept in accordancewith section 130 of *¢ the accounts do not accord with the accounting records [have no concems and have come across no other matters in connection with2propertheunderstandingexamination toofwhichthe accountsattentiontoshould be reached.be drawn in orderto enable a Slama: ere mores the brackets if they do not apply. Name:| Kn oer)| ates |\ (2. Got a4i0 Done OW ; Relevant professional ; qualification(s) or body (if any): **----- Start of picture text -----**
=
**----- End of picture text -----**
IER 1 October 2018 | ma. ¥ ERYSSS ~ Only complete if the examiner needs to highlight matters of concem (see CC32, Independent examination of charity accounts: directions and guidance for examiners). Give here brief details of any items that the examiner wishes to disclose. u.b With reference to my previous comments regarding Pre School, I have examined to the best of my ability the Final Accounts for Pre School from the information and documents made available to me. I note that Pre School closed in July and feel I should record here the obvious concern at the huge financial trading losses incurred by Pre School in 2021 & 2022, which would have had a seriously detrimental effect on PCC finances should it have remained trading. IER 2 October 2018 | ## Parish of Thundersley PCC - 1127774 Receipts and Payments Account ## For the period from 01 January 2022 to 31 December 2022 ||Unrestricted
funds|Oesignated
funds|Restricted
funds|Endowment
funds|Total
funds|Prioryear
totalfunds| |---|---|---|---|---|---|---| |incomingresources||||||| |Incoming resources fromgenerated funds
Voluntaryincome
Activities for generating funds
Investmentincome
incomingresourcesfromcharitableactivities
Other incomingresources|8.315
43,825
23,312
18,635
26.941
1,800|_
6.432
78,701
~
—
_|ad
150
al
--
-
_|~
—
—_
-
-
_|6315
50,407
108,013
18,635
26,941
1,800|650
42,877
117,210
16,505
37,558
777| |Totalincomingresources|128,828|85,133|160|ad|214,112|215,378| |Resources used||||||| |Costof generatingfunds
Costof generating voluntaryincome
Fundraisingtradingcost ofgoodssold andother costs
Charitableactivities
Governancecosts|17,258
6772
3.380
92,866
1,064|-_
-
—
125,547
-_|-
-
=
15,000
—|_-
_
_
—
—|17.258
6,772
3,380
233,513
1,064|18,621
3,050
4,185
202,224
117| |Totalresourcesused|121,441|126,847|15,000|~|261,089|228,399| |Excessofreceiptsoverpaymentsbeforetransfer
7,387
{40,414}
(14,850)
a||||_-|(47,876)|(13,020)| |Trensfers||||||| |Grosstransforsbetweenfunds-in
Grossvansferebetweenfunds-out
Excess ofreceiptsoverpaymentsbeforeother...|819
(8,208)
6|1,206
(19)
(39,227)|7,000
(800)
(8,680)|-
=
~|9,025
(9,025)
(47,876)|524
(52a)
(13,020)| |Netmovementinfunds
0
{39,227)
(16,767)
_-
(58,983)
(4,404)
OeEE
Reconciliationoffunds||||||| |Allassetsat0tJanuary2022|6|509,797|308,544|-|688,341|702,742| |Allassets
at 31December 2022
o
470,570
171,787
_
042,387
698,341
OS||||||| There may be minor discrepancies in the totals if the pence are not being shown 05 March 2024 Page 1 ## Parish of Thundersley PCC - 1127774 Statement of Assets and Liabilities (by code) As at: 31 December 2022 **----- Start of picture text -----**
|||||||||| |---|---|---|---|---|---|---|---|---| |Class and nominal code|General|Designated|Restricted|Endowment|Total|Last year| |Fixed assets|- Investments| |6450|: CBIFS|UNITS|1418S|—| |Stephen|[Isley][ Trust]|~|9,421.60|—|9,421.60|10,878.65| |Diocese| |6451|: CBIFS Units 1524S Held by|—|_|3,223.18|~|3,223.18|3,853.22| |held by Diocese| |6452|: CBIFS Units 1112S Riches|_|~|7,541.41|—|7,541.41|8,547.61| |Diocese| |6453|: CBIFS Units 1113S heldby|_|-|29,979.66|~~|29,979.66|33,979.66| |6454|: CBIFS Units 1115S|_-|_|7,688.04|_—|7,686.04|8,711.53| |Diocese6456|: CBIFS Units|1117S Held by|_|_|764.47|a|764.47|866.47| |6457|.| |Diocese| |: CBIFS Units 1538S Heldby|_—|_|2,148.79|_—|2,448.79|2,435.48| |Total|-|~|60,765.15|oe|60,765.15|68,872.62| |Fixed|assets|- Tangible assets| |6430|: St Peter’s Church Hall|_|208,901.00|_-|_|208,901.00|208,901.00| |6431|; St Michaefs Church Hall|_|95,000.00|~|oa|95,000.00|95,000.00| |6432|: St Peter's Church Field|_|274.00|_|_|274.00|274.00| |6433|: St Michael's|Church Field|_|250.00|-|—|250,00|250.00| |64234|: John Pond|Room / Office|~|37,595.00|_|_|37,595.00|37,585.00| |6435|: 14 Grangeway|_|67,420.00|=|_|67,420.00|67,420.00| |Total|-|409,440.00|—|—|409,440.00|409,440.00| |Current assets|- Cash at bank and|in hand| |6501|: CO-OP Bank account|1,281.02|2,358.22|25,349.18|—|28,988.42|27,817.02| |6502|: Barclays|Bank|(21,478.62)|79,176.78|18,867.13|=|73,567.29|$4,601.59| |6505|: Pre School Giro|-|(12,688.00)|_|=|(12,688.00)|13,797.00| |60802200106510|: CCLA|(CBF) deposit|21,931.42|(9,281.52)|69,418.89|oe|82,068.79|110,841.01| |6511|; Pre School Deposit Account|_|_|=|—|ad|12,428,600| |6590|: Cash in|hand|(1,695.50)|1,391.66|387.10|—_|83.26|82.62| |6592|: Flower Group Cash in Hand|_|132.44|_|_|132.44|325.45| |6593|: pre School Cash in Hand|(36.00)|36.00|_|_|-|36.00| |Total|4.32|61,125.58|111,022.30|_|172,152.20|220,028.69| |Net total assets|(0.44)|470,570.34|171,787.45|_-|642,357.35|698,341.31| |Represented by| |Unrestricted|- General|(0.44)|=|_|—_|(0.44)|(0.96)| |Designated|- Reserve|~-|54,721.82|—|_|54,721.82|60,927.98| |Designated|- SMHall|_|13,165.70|>|_|13,165.70|12,296.70| |Designated|- Buildings|—|409,440.00|_|>|409,440.60|409,440.00| |Designated - PreSchool|_|(7,287.42)|_|-|(7,267.42)|26,249.42| |Designated|- Flowers|>|510.24|—|~|510.24|883.25| |Restricted - EastWin|ad|_|6,575.84|—|6,575.84|6,435.84| **----- End of picture text -----**
**----- Start of picture text -----**
F
**----- End of picture text -----**
06 March 2024 Page, |||A||||| |---|---|---|---|---|---| ||Classandnominalcode
Genera!
Designated|Restricted|Endowment|Total|Lestyear| ||Restricted-stpw
~
-
Restricted -StMSunSch
-
~
Resticted -FabricPet
_
_
Restricted
-FabricMic
—
—
Restricted
-ChrbsOrg
_
>
Restricted
-Pethitfab
—
~—
Restricted
-GrgwyAqui
~
_
Restricted
-Children
-
—
Restricted
-PhyiCamp
_
—
Restricted
-SIMGOR
_
=
Restricted
-DCory
—
_
Resticted
- JLilly
_
—
Restricted
-IsleyGrave
—
—
Restricted
-ARichTnust
_
_
Restricted
-Richeschyd
—
-
Restricted
-Singleton
=
—
Restricted
-Dechaukh
-
_
Restricted
-Moeter
—
—
Restricted
-Churchyard
—
—|(0.34)
142.10
35,438.32
25,595.10
1,166.96
16,013.23
2,630.13
2,404.00
210.18
0.03
846.75
20,000.00
9,421.60
3,653.22
7,541.41
29,979.66
7,686.04
902.38
1,880.84|~
-
~
—
a
—
—
—
~
—
—
—
~—
=
—
—
a
—
—|(0.34)
142.10
35,438.32
25,595.10
1,166.98
16,013.23
2,830.13
2,404.00
210.18
0.03
846.75
20,000.00
9,421.60
3,653.22
7,541.41
29,979.68
7,686.04
902.38
1,580.64|(0.34)
142.10
34,438.32
24,595.10
1,166.96
26,813.23
2,630.13
2,394.00
210.18
0.03
846.75
20,000.00
10,678.65
3,653.22
8,547.61
33,979.68
8,714.53
1,004.38
2,297.57| ||Tota!
(0.44)
470,570.34
171,787.45
—
642,357.35
698,341.31
ee||||| 06 March 2024 = Page2 Parish of Thundersley PCC - 1127774 ## Analysis of receipts and payments Selected period: 01 January 2022 to 31 December 2022 ||Unrestricted
Designat**e**d
——_—__—_
e|Unrestricted
Designat**e**d
——_—__—_
e|Restricted|Total
Endowment
Thisyear
Lastyear
e|Total
Endowment
Thisyear
Lastyear
e|Total
Endowment
Thisyear
Lastyear
e|| |---|---|---|---|---|---|---|---| |Incoming resources|||||||| |incomingresourcesfromgeneratedfunds|||||||| |1255-St
MCommunityRoomHires
0110-GiftAid-Envelopes
0201 - Otherplanned giving
0301 -Looseptatecofections
0550-Donations appealsetc
0555-Donations -Charities
0601 -TaxrecoverableonGiftAid
0701 -Legacies
0901 -Other fundsgenerated
0905-FlowerGroupAnnualIncome
1365 - Donations Chidren'sFund
0910-Fayres&Fetes
1240-Churchhaillettings -St
Michael's|8,315
§,325
11,598
5,694
2,465
$0
6,214
a
13,477
—
~
3,828
23,904|_
—
-
_
70
=
=
_
6,257
105
-
_
~|a
—
>
_
140
=
—
=
—
~~
10
_
_|_
~
_
—
_
_—
~
_
al
—
_
_
—|8,315
5,325
41,588
5,694
2,675
50
5,214
-
19,734
105
10
3,828
23,004|650
4,568
12,725
3,682
6,187
as
5,516
3,080
6,842
74
=—
_
14,354|| |1250-Magazine income-advertising
1260 -Parishmagazinesales
1290-Preschoolannualincome
1001 -Dividends
1020-Bankandbuildingsociety
interest|1,085
494
-
1,807
1,227|-
_
78,701
—
_|=
_
_
_
_|_—
_
—
~
—_|1,085
494
78,704
1,807
1,227|1,545
437
100,873
1,747
$7|| |1030-Rentfromlandsor buildings
incomingresourcesfrom
generatedfunds Totals|15,600
~
—
=
15,600
14,700
_—-- -—_—————————
ee
100,087
85,133
150
=
185,370
177,043||||||| |incomingresourcesfromcharitable activities|||||||| |1101 - Fees forweddings
and funerals
1230
-Churchhaillettings-StPeter's
incomingresourcesfrom
charitableactivities Totals|§,062
_
21,878
=-
——-———
26,041
~||-
_
oo|—
§,062
4,041
_
21,878
33,517
eee
—
26,941
37,558|||| |Otherincomingresources|||||||| |1360-TemporaryReceipts
1,800
-
ee
—
1,800
77
_—_- --—
OtherincomingresourcesTotals
4,800
=
-
=
1,800
777
___lee
ee
incoming
resourcesGrand
128,628
85,133
150
—
214,112
215,378
totals|||||||| |ees|||||||’| |Resources used|||||||| |Costofgeneratingfunds|||||||| |2302-StMichael'sChurchinsurance
2551 -StPHallCleaningWages
2555-StMichael'sHallCleaning
Wages|1,246
8,707
2,883|_
-
—-|_-
_
—|-
—
_|1,248
8,707
2,883|1,203
9,531
1,207|| |2561 -StPeter'sHallMisc
2951 -StPeter'sChurchMisc
Expenditure|2,890
436|-
_|—
—|_-
-|2,890
436|§,917
227|| |2855-StMichael'sChurchMisc
Expenditure|1,093|_|~|_|1,093|734|| |There may be minor discrepancies in the totals if the pence are not being shown
a||||||aa|| | **----- Start of picture text -----**
||||||||||||| |---|---|---|---|---|---|---|---|---|---|---|---| |Unrestricted|Designated|Restricted|Endowment|This year|Total|Last year| |eee| |1730 - Costs of fetes and other events|3,662|-|—|aad|3,662|4,450| |2156|- 14 Grangeway|249|_|_|—|249|378| |2311|- Office Water/electric|1,210|_|_|_-|1,210|41| |2402|- St Michael's Church Electric|438|—-|ad|ed|438|209| |2965|-|Wedding/Funeral|Fees|pald|out|1,211|-|oa|_|1,211|600| |2591|- St Michaet's Hal Misc|1,891|aa|a|_|1,891|3,369| |2700Maintenance - St Peter's Church Routine|_|ed|-|-|_|128| |2950Receipts - Payments from Temporary|1.489|_—|_—|ad|1,489|688| |COeeeeeeeeeSFSSSSSSSSSSSSSSSSSFsFFSsSessee| |Cost|of|generating funds Totals|27,414|—|-|—|27,411|26,057| |Charitable activities| |1910 - Ministry parish share|55,000|_|_|-|55,000|55,000| |2001|- Church organists|2,100|-|_—|—|2,100|1,400| |2101|- Working expenses of incumbent|700|-|_|--|700|265| |2125Expenditure- Flower Group|Annual|-|548|_-|—_|548|370| |2155 - Wedding fees to Diocese|1,306|—|—_|—|1,306|2,218| |2301|- Church running|- insurance|2,241|~~|—|_|2,241|1,927| |2310 - Church office - telephone|603|~|-|=|603|645| |2313 - Office insurance|1,091|_|_|_—|1,091|826| |2330 - Church maintenance|1,501|~|_|-|1,501|—| |2340 - Upkeep of services|786|=|a|_|788|1,903| |2350 - Upkeep|of churchyard|2,435|_|_|=|2.435|783| |2360|- Administration|1,311|_|-|—|4,311|1,264| |2401|- Church running - electric|7,141|_|—|—|7.141|3,299| |2501|- Magazine expenses|1,558|-|-|_|1,558|1,424| |2515|- Pre school annual expenditure|_-|124,668|-|—|124,868|121,524| |2530 - Hall running|- electricity|2,626|-|-|a|2,826|1,310| |2540|- Hall running - gas|1,809|>|_|—|1,809|725| |2550|-|Hall|running|-|insurance|1,669|-|_|a|1,669|1,761| |2560|-|Hall|running|-|maintenance|1,928|—|—~|_—|1,928|1,638| |2562|-|St M|Hall|Repairs|a|131|_|=|131|120| |iya|- Heating/Lighting St Michael's|2,857|_|—|—|2,857|1,162| |2580 - Hal running - water|$36|—|oe|—|$36|468| |2392|-|St Michaefe|Hall Insurance|1,340|_|_|—|1,340|1,560| |2601|- Hall + major repairs - structure|1,660|cd|15,000|_|16,860|=| |2646 - Other|PCC property upkeep|325|—|—|_|328|—| |2025Maintenance - St Michaet's Church|35|_|_|_|35|591| |Charitable|-----—| |activities Totals|92,966|125,547|15,000|-|233,513|202,224| |Governance|costs| |2970 - Office/Pond Room|4,064|_|_|—|1,064|117| |Governance|—qqqeKKea| |costs|Totals|1,064|—|—|_|1,064|117| |-_| |——eeeResources used Grand totals|121,441|125,547|15,000F:|~|261,989|228.399| **----- End of picture text -----**
There may be minor discrepencies in the totels ff the pence are not being shown 05 March 2024 Page2 | | | | t ’ { j ## Parish of Thundersiey PCC . 1127774 Selected Fund movement by type perioa: 04 January 2022 ta 34 December 2022 ||Fundand
ad
Unrestricted|Fundbetances
brougneforward|Incoming
Resourves|Outgoing
Resources|Transfers|Gainsend
Losses|=Fundbatancas
carriedforward|| |---|---|---|---|---|---|---|---|---| ||Genera!-Generalfund
Subtotals
Designated|0
0|128,828
178,828|121,441
120,441|(7,387)
(7.387)|~~
-|0
0|| ||Reserve-PCCReserve
SMHali-StMichael'sHallFund
GOR-Garden OfRemembrance
Bulidings - Buiidingsowned
PreSchool-StPeter'sPre Schoo!
Flowers-StPetersFlowerFund
Sub-totats
Restricted|60,927
12206
_
409,440
26,249
883
809,797|14,612
~
_
_
76,345
75
85,133|21,006
131
_
_
103,862
548
128,547|187
1,000
_
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1,187|=-
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13,165
=
408,440
(7,267)
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470,570|| |i
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34,438
24,595
1,168
26,813
2,630
2,394
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10,678
3,653
8,547
33,979
8,711
1,004
2,297
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1,166
16,013
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9,424
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7 686
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4,580
979,767|:| There may be minor discrepancies in the totals ifthe pence arenot belng shown 08 January 2024 Page ty | ae