THE PAROCHIAL CHURCH COUNCIL of the ECCLESIASTICAL PARISH of ST. PAULINUS, CRAYFORD Charity Commisslon Referen Number: 1127824 ANNUAL REPORT and FINANCIAL STATEMENTS For the year ended 31 December 2024 Incumbent The Revd Paul Prentice The Rectory, I Claremont Crescent CrayFord, KENT DAI 4RJ Bank: Barclays Bank plc Branch 206-72 AC 80775193 Independent Examiner: Sadler Davies Tradlng as: Flnsbury Robinson Ltd Top Floor, West Hill House, Dartford, Kent DAI 2EU
THE PAROCHIAL CHURCH COUNCIL OF ST. PAULINUS CRAYFORD St Paulinus Church Offi, 8a Iron Mill Lane, Crayford Kent DA14RW Telephone: 01322 557532 E-mail: churchadmin@slpaulinus.co.uk Website: http:Ilwww.stpaulinus.co.uk INDEX Page 2 to 4. Annual Report for 2024 Page 5. Statement of Financial Activities for the Year ended 31 December 2024 Page 6. Balance Sheet at 31 December 2024 Pages 7 to 11. Notes to the financial statements Page 12. Independent Examinerfs Report
ST PAULINUS CHURCH CRAYFORD - ANNUAL REPORT FOR 2024 Admlnlstr Inforni St. Paullnus Church is located In the town of Crayford in the London Borough of Bexley In the Diocese of Rochester. The correspondence address Is St Paullnus Church Office, 8a Iron Mill Lane, Crayford, Kent, DAI 4RW. St Paulinus Parochlal Church Councll IPCC} has the responsibiltty of co-operatlng With the incumbent, the Reverend Paul Prentlce in promoting in the parish, the whole mission of the Church, pastoral, evangelistlc, soclal and etumenlcal, the provislon of church services, baptlsms, funerals, weddlngsi youth and children's work and teaching adults through discusslon groups and confirmation. It also has malntenance responsiblllties for the church buildingi the curate's house, the church halls and the Investment property. Parochlal Church Cou 11 24 The PCC Is a charlty which became reglstered wlth the Charltles Commission in February 2009. The functlon and purpose of the PCC is outllned in the Parothlal Church Council's (Powers) Measure 1956. The method of appointment of PCC members Is set out in the Church Representatlon Rules. All church attendees are encouraged to register on the Elertoral Roll and stand for election to the pcc. During the ye¢7r thefvllowlng people served us memljers of the PCC. Ex Offlclo Members The Revd Paul Prentlce (Rector and Chairperson), The Revd James Butler (Curate). Richard Demuth (Lay Mlnlster/Vice Chairperson}. Aeron Preston {Dlrector of Muslcl resigned June 2024, Kelly Tharby (Church Admlnistrator), Lisa Kirby (Assistant Admlnistrator) Mlchael Onafuwa (Church Warden) and David Day (Church Warden). Elected In 2024 (untll APCM 2027): Jean Jones, Andrew Sinclalr, Matthew Emeryi Simon Akhurst, and Helen Blakemore Elected Irk 2023 luntll APCM 20261: Donna Hovenden, Katle Blewett, Nlcola Graee and Merrick Elllott (deceased June 20241. Elected In 20221untll APCM 2025): Stanley Nwankudu and Pam Rowlatt. Deanery Synod lel¢rted lft 2023 tsntll APCM 20261: Ruth Lambourn and Dean Humphreys. Elerted by thè PCC: Eleanor Holbrook ITreasurerl and Simon Sukonlk Isecretaryl. hlevement$ and Perforniance of the The PCC met three tlmes during the year with an average level attendance of 13. In 2024. 3 adults were tonfirmed at St Paulinus. the same number as in 2023. Durlng the year there were 16 baptisms12023: 151, 3 weddlngs12023.. 31 and 12 (2023.. 201 funeral services took place In church. 3 {2023 181 funerals were conducted at the crematorlum and 30 (2023 47) burlals of bodles/ashes. We were once again blessed to see healthy attendanS {In totsl 466 people) at our Chrlstmas Eve Nativlty, Carol servlce, Midnlght Mass and Chrlstmas moming servlces.
ST PAULINUS CHURCH CRAYFORD-ANNUAL REPORT FOR 2024 Athlevem rnn e contlnu Open Day held in Ortober was well-attonded wlth churchyard tours, bell ringin& displays by Mothers Unton, the Craft Group, a barbeque and the popular Teddy zipwire from the top of the tower into the churchyard. In the afternoon there was a Service celebrating our Cultural Dlverslty followed by a meal wlth foods from different parts of the world. A new initiative thts year has been the Famlly Breakfast held monthlyon a Saturday morning in the Youth Hall. Thls is aimed at young familles and baptlsm famllles. Bacon and sausages are available lovlngly cooked by Father James, as well as cereals and toast. There is a craft activity and a talk by Father Paul after breakfast. Toddler Pralse Monday mornings for preschool chlldren continues to be popular, run by Llnda Saunders and attended by Father James. Donatlons for 8eneral purposes were £44,396 a reductlon of £1,500 on last year. On average, over the year, 4212023:39} people gave by standing order dlrectly 5nto the bank account. The clalm for gift aid for the final quarter of 2024 is a debtor of £2,390. The total receivable in respect of 2024 as a tax reclaim for donations given undergift aid, Is £7,981 a reduction of £62812023: £8,609). Funeral fees provided 18%12023: 19%) of unrestrlcted incomlng resources amounting to £28,050 {2023: £27,897}. The only burials allowed in the 'old' churchyard are in reserved spaces and r opened graves. The Russell Stoneham Churchyard has provlded new burial space slnce 2019 together with the Russell Stoneham Memorial Garden for the burial of ashes. Halls.. The hall continues to be used regularly by both regular users and ad-hoc wlth the income from all hall users being £44,75612023.' £41,445} an Increase of 8%. The Playgroup provide the majority of the income. The expenditure in 2024 was £39,83012023 £33,064). The Halls are in desperate need of refurbishment. A survey was carried out In 2024 whlch estimated that It would take a million pounds to bring it up to standard. Church: The church continues to have debris nettlng to catch the falls of plaster from the internal roof. Th15 has proved invaluable durSng high winds. The Church Porch refurblshment is complete but there are issue5 that stlll need addressin8. In 2023 the project Cost £81,955. In 2024 nearly £18,000 was paid out to complete the project. In 2024 £4,874 was incurred on work to the hurch's external doors duetoafire surveyundertaken afterthe Church Porch proJect.The Frlends of St Paulinus paid for this work. The Lady Chapel plaster had to be removed after large chunks fell off due to a leak from the roof. The plaster has yet to be replaced, due to lack of funds and the 8reater need to attend to the celllng over the pews. Investment propertv. In 2014 the church purchased a 2-bedroom property in Woodfall Drive. The net income was £10,980 In 2024. The PCC have taken the decision to sell the property, due to the needs of the church and church ha115. The profit from the sale should be in the region of £320,000. Church attendance; In 2024 152 people were on the Church Elertoral Roll (2023 1511, the average annual normal Sunday attendance in 2024 was 75 adults {2023: 701 and 15 children underthe age of 1612023: 20). There were 3 Chrlstmas Eve service5 thls year, The Nativity Servlce, Carols by Candlellght, & Midnight Mass and a morning servlce was held on Christmas Day. In 2024, the Christmas Attendance was 46612023: 584) and the Easter senilces attendance was 156 (2023: 151).
ST PAULINUS CHURCH CRAYFORD - ANNUAL REPORT FOR 2024 Risks poll The standlng committee have identified the major risks, which impact the work of the Church In the parish. There Is a child protectlon policy in place and the Parish Dlsclosure Offior is Mrs Kelly Tharby who continues to put Into place the Data Barring Service vettlng procedures for the church volunteers. Llke all Church of England churches, safeguardln8 and safer recruitment are paramount. The PCC are commltted to ensuring that our church and hall are safe places for all who use them. Addltionally, the PCC have signed up to promoting a safer Church, and our safeguarding offlcer is Katle Blewett, whose detalls can be found on the church's web51te. The Church is compliant on GDPR Legislation. Flnancial revlew The net deflclt was £34,481, (2023: deficit £54.366) as a result of total incomln8 resources of £164,808 {2023: £170,568), total outgoing resources of £199,289 (2023: £224,934} before movement on Snvestments. Incomlng resources Included total voluntary givin8 of £53,78012023: £S5,2641 (which Includes income tax recoverable on Gift Ald donations), church hall income of £44,75612023: £41,445) and total funeral and weddlng fees of £29,813 {2023: £28,618). Rental income from 92 Woodfall Drlve amounted to £13,020 {2023: £13,020). Expendlture was £84.47612023: £71,329) to provlde the Chrlstlan ministry from St Paullnus Church which included the contribution to the Diocesan parish offer of £21,547 {2023: £20,521). Church malntenance and running expenses amounted to £58,153 (2023,. £103,810). Church hall runnlng costs were £39,830 (2023: £33,064). Bank accounts: At the end of the year the PCC bank account had a balance of £24,927 (2023: £17,532), the CAF bank accounts totalled £6,684 (2023 £43,035) and £33,829 (2022: £42,479) was held on deposit with the Rochester Diocese Loan Fund. Volunteer help. The church has many volunteers wlthout whom the church would not be able to carryon with the mlni5try. Amongst these are three Llcensed Lay MSn5sters, (Lynn. Richard & Denise) and one Pastoral Assistant (Nicky). St Paulinus Church has a team of servers and stewards, two Churchwardens, the choir, organist and band, the Treasurer, Secretary and the PCC, the Gift Aid administrator, volunteers who clean the church, provide flower displays, make the refreshments after the 10am servi, help wSth the Family Breakfasts, run the craft groupi Toddler Praise, and Home Alone lunches. The church is blessed wlth many unsun8 heroes who carry out their tasks forthe good of the Church and wlder communSty. Reserves pollcy It is PCC pollcy to malntain unrestrlcted funds. whlch are the free reserves of the PCC, at a level, whlch equates to approximately three month5 unrestrlcted expendlture {£47,0001 to cover emergency situations that may arise from time to tlme. The church 15 just about able to cover this figure at thls moment in time. Dats: Chalr: Reverend P ul Prn Church Warden: D idDa
PAROCHIAL CHURCH COUNCIL OF ST. PAULINUS, CRAYFORD STATEMENT OF FINANCIAL ACTIVITIES FOR THe YEAR ENDED 31 DECEMBER 2024 Incomlng R•sourcM {Note 3 62,23&39 76,757.62 6,276.25 68,$09.64 76.757.02 77,222.27 73,1.89 152.83 Otr)wTradinoAclNibti Inrna from knv8sknants' oth 643.86 643.85 17,665.54 1,231.81 18,897.35 20,106.27 Total 157,3(Q.30 6,276.26 1,231.81 164,808.38 170,568.16 Re8ource• £xpgnded (Not• 41 R¥InD 2,430.28 2.430.26 4.727.54 188,226.40 8,278 2S 1,091.2S 195,593. 218.258.15 1265.14 191.921.80 Tolal 6,276.25 1,091.25 199,289.30 T24,934.60 m•l(expendlturel b&for• Invo•tsl gaIn•lllo¥) Not qwrfoswl on Irw8trrits IM.621.50) 140.56 134.480.941 154.3e6.341 1.015.8S 1,01S.6S 8.815.88 Net Incomrfoxp•ndltur• 134,821.5Ql 1,15&21 (33.46&291 147.550.48 Trnrnf•r• b•lw••n fund$ N•tmov•m•ntln fund• R•eon¢lllallon of fund•: Tctsl futsJ$ Lwthtfcnv8rd 11.31&99 111,315.93) (TO,3.61) 111.315.991 1,156.21 133.465.291 147,SSO.461 48e,581.04 938.f#X). 59,274.10 1.483 856.14 1.S31405.60 Total fvnds ¢•Yrlodfonvard e483.275.54 £¥28884.01 £60430.31 £1.450 389.86 £14 8.14
PAROCHIAL CHURCH COUNCL OF ST. PAUUNUS. CRAYFQRD BALANCE SHEEf AS AT 310ECEMBER 2021 Totsl fvndi 2024 Prlory•ar fund8 2023 lund• Incom• lund$ TvlbbAtsté IrNO8tmwts & LwY•rni Dèpo8A& Toda•ts 7,084.08 416 938.03 424.022.71 920,Ch)O. 927.094.88 928,574.1ts 478 C¢7.61 1,402,ee2.19 920,CQO.OD 45,3Bg.&3 1,380,412.57 Curr•ntA•Mts Deblo rtlern Caghatborl(8nd In Totsl¢unvrtoMots 4,879.42 ¥3,829.19 4.679.42 33.829.19 31.011.27 70,319.88 ts.844.78 42,479.29 89.fj67A8 119.691.53 48,895.42 6.684.01 15.040.45 ,342QOI 19,34Z80) 6,4D8.58} 39 26282 15 040.45 811VI.g5 488,27S.54 921884.01 60.430.31 1,460..86 1,463,B55.14 63,276.64 £028.e84.01 E60.430.31 £1.450,389.88 £1,483,855.14 Fund8 ofth• Ch•rity E]01Th1ntfvnd io 10 10 eo.430.31 80,430.31 928.084.01 4¢¥.275.04 59.274.10 s38.0.00 486.501.04 926.68401 ¥1276.04 £463,27S.64 £026.664.01 £eo,430.31 £1.480.#89.46 £1,4e3.865.14 Th• not88 on pa906 8 to 11 fonn parto1th finandal Ststsments. boh•ifof all th• tru•tO90 chalr. R•v•r•nd Paul Pr•nlk• ¢hur¢h vA¥d•n: ID4vld Day D¥t• of appYo¥l:
THE PAROCHIAL CHURCH COUNCIL OF ST. PAULINUS, CRAYFORD NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2024 Note 1. Basi aratlon 1.1 Bas18 of accounting: These financial statements have been prepared under the historical cost convention with it6ms recognised at cost or transaGtion value unless otherwise Stated in the relevant notes to these accounts. The accounts have been prepared in accordance wth the Ststement of R8commended Pradice: Accounting and Raporting by Charities preparing their accounts in accordance with the Financial Réporting Standard applicable in the UK and Republic of Ireland (FRS 102) issued on 16th July 2014 {as amended 2015) and with the Charities Act 2011. The financial 8tat8ments include all transactions, assets and Ilabllities for which the PCC is responsible in law. They do not indude the accounts of church groups that owe their main affiliation to another body nor those that are informal gatherings of churth members. The ¢harty constitutes a public bgnefft entlty 88 defined by FRS102 SORP and th8 Charities Commission as a charity for the advancement of raIlOn. The church ts committed to enabling people to develop their relationship with God and Itve out their failh in the community through teaching, wayer and worship. 1.2 Going Conc•rn The PCC consider th8 churth to be a going concem, with inccxne from donatlons, the halls, the hurchyard and the investment property. Any Shortfall would be addressed wtth fundraising and appeals to the church m8mbers rf the church reseprfes Vre insufficient. At present the reserves ere adequate. ote2.A Polici 2.1 Income Recognthon of Income. Inwme is induded in the Statement of Financial Activities (SOFA) Ythen: the church becomes entitl8d to the resources., it Is more likely than not that the trustees will receive the resources., and the monetary value can be méasured with sufficient reliability. Offsétbng.. Ther8 has Ixen no offsètting of ass6t8 and liabilities, or income and expenses, unless required or permitted by the FRS 102 SORP. Grants and donatlons Grants and donations are only included in the SOFA when the general income re¢ognition criteria are met. (5.10 to 5.12 FRS 102 SORP) Legaeles L8gacies are induded in the SOFA when receipt is probable, that is, when there has teen grant of probate. tha •xecutor8 have established that there are Sufficiènt assets in the estate and any condition8 attached to the legacy are either within the control of the charity or have been met. T•x reclalms on donations and glfts.. Gift Aid re1vable is included in income when there is a valid declaration from the donor. Any Gift Aid amount recovered on a donatlon is considered to be part of that gift and is treated as an addition to the same fund as the initial donation unless the donor or the tenns of the appeal have specified otherwise.
THE PAROCHIAL CHURCH COUNCIL OF ST. PAULINUS, CRAYFO.IW NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2024 2.1 Inc¢)me conllnued.. Donated goods.. Grft8 in kind for use by the charity are included in the SOFA as income from donations when receivable. Volunteorhelp." The value of any voluntary help received is not Included in the accounts but is described in the Ttea5, Annual Report. Income from interest and dlvldends.- Thi8 is included in the ac¢ounls when receipt is probable and th8 amount receivable can b8 measured reliably. Settlement of Insurance clalms.. Insurance claims are only induded in the SOFA vthen the general income recognition crlt8rta are met (5.10 to 5.12 FRS 102 SORP) and are induded as an Item of other income in the SOFA. Investment galns and losses.. This includes any realised or unrealised gains or losses on the sale of investments and any gain or loss resulting from revaluing investments to mart(et value at the end of the year. 2.2 Expendlture and Ilabilftl88 Uablllty re¢ognltlon.' Liabilities are recognised where it Is more likely than not that there is a legal or construdive obligation committing thé ¢hurch to pay out rescue$ and the amount of the obligation can be measured with reasonable certainty. Governance and support ¢osts.. Support costs ensuring the church complies with the publlc accountsbility and compliant with regulation and good practice are nil as they are carried out by volunteers. Redundancy cost.. The ¢harity made no redundancy payments during th8 reporting period. Deferred Income.. No material item of defeed income has been included in the accounts. Creditors.. The charity has ¢reditors which are measured at settlement amounts less any trad8 discounts. Pmvlslons ftir Ilabllltles.. A liability 18 measur8d on recognition at its historical cost and then subsequently measured at the best estlmate of the amount required to Settle the obligation at the reporting date. 2.3 Assets Tanglble fixod assets for use by charity and are capitalised if they can be used for more than one year and cost at least £1,000. They are valued at Cost or historical deemed cost. The depreciation rates and meth¢)ds used are disclosed in note 6. Consecrated land and bulldlngs and movabl• Church fumlshings Consecrated and beneficed property of any kind is excluded from the accounts by s.10 (2){a) of the Charities Act 2011. No value is placed on movable church furnishings held by the Vicar and Churchwardens on special trust for the PCC and whl¢h require a faculty for disposal sin¢8 the PCC considers this to be inalienable property. These items are listed in the Church's Inventory. which can be inspected (at any reasonablè time). Investments are valued initially at cost and Subsequently at fair value (their market value) at the year end. Debt5 are measured at the cash or other consideration expected to be received.
PAROCHIAL CHURCH COUNCIL OF ST. PAUUNUS. CRAYFORD NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEIA8ER 2024 TALF 3.1 Oonollons & Lagjdw: Don8lon$ and 9llts Glft Al Lagaaes and Wutsts Gr8nt Dioce8e rate'S r¢nt Grants Church BU11n 44,395.92 7,981.22 1,402.75 45,798.67 7,961.22 46,654.52 8,609.75 9.868.25 9,8S6.25 4,873 50 3,958.00 18,000. 4,873.50 12 ¢TItable A¢tMtI88: Church h811 bttlnga Fee8.. Weddings Fe•8'. Fufteral8 Book of Rememts¥anc• Baptl¥m Certmcatè Soclal Ev•nts & Rgfreslmonts 44,755.73 1,763.C 28,050.00 330.C#J 150.00 44.755.73 1.783.C#) 28.050.C#) 330.00 f50.IXJ 41,445.CKJ 721.ty) 27,897.C#J I.3C.00 1723.99 n 086.99 76 757.$2 3.3 othor Tradng kntMtIs¥: Other Inm? 76 757.52 162.63 162.63 Rental IntortVJ Divklend8 Irrtore8t 13,U20.LNI 13.1x20.00 1.231.81 4,645.$4 18 897.35 13.020.00 1,212.96 5,873.31 20 108.27 1,231.81 4.e45.54 3.5 Olher In•urano• dalrr Totsl Incom• 57.30030 £1,231.81 £170 56&16 4.1 Exp•ThJlturn on Ran9 FtWMI•: COBI o18oclal 8vants Investm•ftt rn8nogerfe•s Inv•stnt property ¢osts .00 1.349.64 690.62 300.00 1,349.84 690.62 898.00 1,093.68 2,735.e6 2,430.28 4.2 ExPdItr0 M char5t)1• actlvltlw: MissK)n8ry & ¢arfIab gfvln9: Mln4try.' Dk)co Offer inc1[nU $nd8 .. Hou8ir¥J and exp8rws Chtsr¢l) upkeep Ofe88 Church running exper Church malntènanco Upkeep of d)tsrehya¥ds Church hall tunnlTrJ t8 Youttw Admlnlstration Paid rIonnel & w8)n Lc48 dlwsal oflxed assats O•pr8dal¢)n fithres and fitt¢rvJs 370.C•J 21,547.05 15,611.44 9,932.37 13.298.42 39,980.33 10,160.e4 39,829.97 336.63 6,909.88 28,365.87 112. 1,772.Crf) 1,402.75 1,7n.75 21,547.05 15.8tf.44 9,932.37 13.298.42 44,853.83 11,251.89 39.829.97 1.69S.88 20,521.C 7,571.09 8,788.84 13.955.68 89.8S4.44 8.407 19 33,064.05 74.84 5,838.38 28.638.76 4,873.50 1,091.25 8.909.88 28,365.67 112.C(S 1,772.IX) 1.848.CbJ 188 228.10 4.3 0th•r". Prots88knnal Fogj Bank tharpB IrKTap & Go ¢lwg88 195 S93.90 218 258.15 728. 537.14 1,216.80 732.01 1.948.81 537.14 1265.14 Tolal Exp•ndllura £191.921.80 £6.27625 1.091.26 e199
PAROCHIAL CHURCH COUNCIL OF S7. PAUUNUS. CRAYFORD NOTES TO ThE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2024 10 2024 27.925.96 28,S16.PB Emr4off8 truranc418•J Empltytrlj4Wert NEST penston oists 439.71 2&365.67 28.839.78 IhDyearthe PCC 8nda churth41trtC( Atssisknt Th• rKIc< ofML ju Tcwherdlthese empW8s e¢•to8Fyromthty el{lI Ime8nWtyee. Ilo empby¥ 5$Me bgnenl81)r ttrapJrbr¥a perfoj ofmorn th•£eO,OtKI. AthnL8trabr, Wy Tharby, 18 gn Ex Offido mnLwrAth•PCC, w&&pkKI £18,525 t88 £50¥ddlng f88& The DirÈLterèlmuG kn Prè¥lon, fft résw lrt JU. wa9pakJ £3,200 b880 s8 ¥J £240 fees b•nd ofJune. PIMInt[9ttrI3sthrt was pkid £e.201 bASe Th8panoN L4 W wKh NEST, ts 90vemnnI 8chn2, Stort In 2018. thr¢Jtsdw8trAotr8nxonJ In r¢srtolPCC nwntrt d•(%]n1•tllhthamotrd Co•t Qr valuatlon ULC4 Atlhll trrthi dthè diiKJn 320,000.CrfJ eLK),o.cA) eo,255.88 2,394.00 612.05 950.255.88 2,394.00 ,812.05 979 037.83 Atth••ThS oflPyv•r 320.ts)O.C 000.CQO.Lh) 8.2 D•precl•tlon and Impalrnwnts Atl beolnnino ye RthlLAryJ Bal•r R0dudNJ B8Ltr 53,681.20 .681.20 1.772.00 1,772.00 S.05 500.os 51 953.15 61,953.15 1rnlHrt tlts•nd ofth• yew 6.3 Not book v•lu• Nat yu8 atlhe btyinning of1 ye8r e320 ryJo.(¥J £6W WO.00 £92$ 574.68 bcok ofth8SAr £320 0. £6(X),LX)O.(K) £927 OB4.88 freehrAd hnd 4TrJ txrildingB comwisèthowTWu U80 ¢tedl la IrM Mll Crayfud 8ndthe Church hal8 it) Mapv)r Ro•d. 6.4 Vwth the •Joan ofFRS 102 thè aJ¥¢ts we gven a ¥8 at 1st J8nuBry 201S, wfilch tho"dmed hr&tOriQd co¥f. Tho ¢over•tye8rmunt¢fthe buildings18 higr thon thtrde•T hIstscl m¥t80th0 r8d todaprethth L4 ng lorwrcé6w. Tho arKI th? R we rthas88ts oflhe PCC and¥r8thwefore not ¥ved. Th&tJ)mNned dI8 to th8 val01£20 rn111. cthnpnse neaters. oven, nre alarm th lin0 In tn& nails. 8Th3. roor¥m 9Tr1 8y8t8m In 6.5 thjrch, kotOcopraDd cornwtsr in Ih&¢urch 0. Th¢¥¢ we valued atcèrt Awts ur£1,ocKi¥e vrtlttan off in theswof otherh18tc8. artefactsand bell3 not detaikryd atrth am excluded tr¥Jte listed th• Churclys Inventory k8Pibylhadwrth rd¥. Th¥ywe voj iheo)yt of1 Wld b& wthityUv•. Endovjmont CBF Fund Ropalr Fund nt• Totsl F¥4u8 at+)tySnning of [d 44,374.21 343.Cp)O.(XJ 88,713.30 2,982.00 478,087.81 2.982.00 carrylry vatw dlldeduL". net gr(J$1) ott r? Fr81 tho t1 ofth• ye 117.757.271 117,767.27) 1,015.86 1,Ots. 45 389.86 n9M03 Wth treacWh of FRS 102 r6volu8dogr yw8nd Inr%ea861dtmso in ¥Blu¢rnust be shcthn c•) tho stthnantFn$n¢1 kvEtieB. fv Iow8tDwrt pffpperty valuadffiwas from IrrternetPmlejZKg *TrJlor Rv4tho¥e.
PAROCHIAL CHURCH COUNCIL OF ST. PAUUNUS. CRAYFORD NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2024 2024 2023 8.1 Aththiyol¢ebt 2,8KI.20 104.18 2,W.02 91.14 11.289.B2 £13 044.76 8.2 8h¢rtt•mi dllpwlts Floth DvxeBe Fund dEpo8It £4,879.42 33 829.19 £33 829.10 PCC l)JnkarKoUntlBthI PC¢ karLOub{chlOld Fourdthl 24.927.20 17,532 vmhln 1 t31,611 27 £63 587.48 83$.81 1,085 00 7,621.79 3,e09.00 1,085.00 &9.804.58 TrwJg¢r•thtor6 £38.499.58 Fun Funo O•ln• & Fund Nn• 10,1 PE Grthie PE GrkP PE GraV•k PE Qr4¥8uWwp PE 00rf8uFkoep PE 1.086.thJ 0,200.78 7.057.07 4,866.69 16,32t.03 24.84 212.66 182.12 1,ICg.B9 9.603.43 8,139.19 4.7ea.28 16,694.59 5 179.48 LR Hlll v4y 115.89 Total PE 4437 10.2 B•x 304.04 3379.36 2694.28 1.693.67 .1¥ 267.91 220.87 PO.131 12S7.911 1220.8n 1120.2n (453.on 394.84 3.379.3 2,894 28 1,893.67 6.938.53 741.9B 1S.04OAO IOA30.31 upk 129.27 453.01 E¥r EE V•A Tot•l EÈ TotlPE & EE e01.42 14 19374.10 If,091.261 1,015.66 1113 8FAPP 1,402.7S 11.402.791 920.000.) t8,000.00 111,316 991 11.31fj.99 11.31S.99 e,e84.01 T(rt R 93&.lO.0 997 2¥10 1A02.76 Ih)2.78 PEEER 987 11&$2 10.4 FL41ts DLVI S4,[4.49 1.752.78 19.800.4n 45.956.80 2,742.22 9,428.27 280.40 17.481.2D) 3.091.00 2,251.70 crpjfth 1 R•pJkFuna DUR N¢4 ofhaii RwJo(w4tM r 304.es Fund 8,90&88 8,884.9 4,245. 5701.37 18.71J.JO s48.0.) 64.867.74 119.07 360.50 11,320001 2,704.9ts 9,84S.49 4.757.8B S,S30.21 162.80 194.84 0[9 Fw DiJRJUR 368. 17717.27 343,000.00 46.337.51 463.275.04 171,781.45 17 766.41 205 367.9 20.073.28 11 31S.99 om .14 211..•5
THE PAROCHIAL CHURCH COUNCIL OF ST. PAULINUS. CRAVFORD INDEPENDENf EXAMINER'S REPORT CE INDKPEP4DENT EXAMINER'S REPORT TO ThE MEMBERS OF TllE PAROCRIALCHURCH COIJNCIL OF ST. PAiILINUS, CRAYFORD This r¢pJrton th¢ fithpn¢ial statements of THE PAROCHIALCHURCH COUNCIL OF ST. PAULINU& CRAYFOIID for th¢yeor eTrJed 31 D¢cember 2024. which are 8et OÈ) wes I to i l li iti r¢ p¢¢¢ of an ¢x&min4tson ¢wri¢d oth accordance with $145 of the C]wiiks 2011 (the Ad). 'Ro•p¢¢tiv¢ mponBlblll¢ki •f ¢h• m¢mb¢rs the ei•mlL¢r ¢lwch'8 PCC eommlttet members or¢ r¢5ponsible Foi the pr¢paration of th¢ Th¢ chuTch's PCC committe¢ m¢mbcrs onsldeTth&t audit Is t( r¢quiTed forthis ye8rwid¢r 8¢Ction 14412) of the Ch&rsti¢s Act 2011 {the 2011 Act) or und¢rR¢8yl&tiott 10(IKd) of th¢ aJgriti¢¥ A¢¢ounts (Seotland) Re8ulations 2006 {th¢ 2006 A¢¢ounts Rrgullltions) and that an I¢Pend¢t ¢xamith8tion L5 needed. It ig my r¢sponsibility lo.. ¢xAmine the wjder ction 143 of the CharitKs Act 2011 wd s¢¢tiotk 44(l)(cl of th¢ Charities 8nd Tn1¢# Env¢stsnrnt (Scotlind) Art 25 (the 2(X>5 A¢tl to follow Iheprocedur¢5 lald down in the $ert¢rnl Directions given by t ChJtÉty Commwion und¢r Kction 14515)Ib) ofth¢ 201 l A¢t' aThl to Ilate whether rtICul11tt¢Ts to my att¢ntiOlL B•th of IDdepettdeDi examlner'j report My¢xaminatlon was cetd¢d out in xcordarte¢ wath thc 8ettetsJ Dir¢clior&s 8Éven by the Charity Commissioft and in acrdanCe with Re8ulation I l ofth¢ Ch4Titi¢$ Accounts Re8ulatioThs 2(K)6. An ¢xthiination in¢ludt$ a revi¢wof th¢ accountingr¢¢ord5 kwt by the ¢haTity And a compwisoA of thc accounts psented with 11K> T¢cord8. It also tnclLNJes tonsid¢rdtion of any Un$&[ tkm8 ( dIs¢losu$ in the accouttts #nd 8ttkiÈbg expl8natiot)s from you as trustseI commtitee memb¢rs ¢oncemin8 4ny such mAlters. Th¢ procedures t¢rtTh do ttot provide a]1 tt)¢ ¢vidence thii would iK required in att audit atid LX)nqU¢lltly M opinion is 8iveD to ¥the¢httr the a¢ts pr¢8Qrta Irue and fairview and Ihc reEX>rt is limit¢d to those matt¢ts set out in th¢ 8t&t¢tt%¢nt betow. lrtd¢pendeDt thtem¢At In ¢orthection withour ¢XAmination. no ma¢ter has come to outatt¢ntion'. {11 whlch wves w reaxtynable caw¢ t¢lkvethllt in 8Thy materi4J resp¢o th¢ requiTements.' to kt¢p 4w)untin8ffeeords in cordanCe with serflon 130 of Arf and tl) prepue fina141 statemellts wmch a¢¢ord with ¢ ac¢owitLrTecOrds tIPlY with th¢ trq¥iTementsot Ihe Act: hiv¢ JKTrt been met. or • lo in ow opin*)n, allEntion sllould be dt•wts inorder to ¢tthk a[oper wthrstaNiiD8of th¢ a¢e4)uniJ to b¢ roacw. or • whl¢h BiVt8 us rasonabl¢ Ca ¢0 beli¢v¢th&t in any MatsrI respect the tsLY)untin8 rul¢s of the chariry's ixiiistiNtiOII nmcL rty FCA SadlerD4vie4 TradJng aa- Flniblry Robkn¥oD L Top Floor.IV#t lllll Dartford, Kelt DAI 2E Dltr." 2- Aprll 2025