REGLSTEREO aiAAifY NUMBER.. IIZ7927 Haslemere Parochial Church Council Report of the Trustees and Financial Statements for the Year Ended 31 December 2023 LI (LLJ L Ig-J-. eo4
Haslemere Parochlal Chwth Coundl Contents ol the Flnanclal Slltements forthe Year Ended 31 Decefflber 2023 Report of the Trustees 1104 Independent Examiner's Report Statement of Finantia ACtitieS Balance Sheet Notes io the finarrial Statements 8t012 Detsiled Staternpnt of Financial Attivities 131014 si3tement of Financial Actiwbes 2022 15
Hademere Parothial Ch¥rth CouDtll Report of the Trustees fwthe Year Ended 31 Decnber 20 The member5 of the Haemere Pwochial Churth cour11 I"PCC"I wesent their rel t(eether th the Finantial Statements for the year ending 31 December 2023. The PCC has adopted the prow51(Xls of the sialernent of Recornrnended Practice ISORPI"Accounting and Reporting by Charities. IFRS 1021 in weparing the annual rewrt and finèncial statementsof the charity. AIM AND PURPOSES Haslemere PCC has the re5POn5ibilityof ctroperatin8 with the incumbent in promo111n the e£(sIaStical parish. the whole mission ofthe Chur£h, pastoral. evangelistic. social and Umenal. Haslemere PCC hès maintenarKe responsibilities fw the thun>es ol St BartlmeW and St (hr4Stopher. the parish building known as The link. Derby Ro*J Chwch Cottaee. Chatsworth Avenue. all in Hadetnere. OBJECTIVESMDACTIVITIES Objectives When plannin8 our 31tivitie5 for the year. the irKumbent the PCC have Consider the Charity Commission's gui(Sanceon public benefit and. in partiiular, the Specific Euidanceon chariiies for thp advanment of reliwon. In particular. we try ioenable paiishwner5 to IeoUl their faith as pan ofour Parish communitythrough.. - Worship and prayer. lin8 the805pel and devdopiw their kno¥Aed8e and tst tn Je5US Proviyon of pastoral care for people Imng in the Parish - Youth, ms5ionary and outreach work - Support for St BartholoffleW5 sch1 To facilitate thi5 work it is importantthat we mèintaifi labric of (hurchesof St Bartholomèw atKI St Christopher, The knnk and Church Cotrage. StrateBie5and Acilvldes k) PuryJln8 these Oblectrves The follo¥Yingcommittee5 or arn5 have met as and when requiied duringthis year- - Standin8 committee Pastoral St Christopher's - Youth and children - Link Community Hub wurkinggroup Rewrts fvorn these Committees an¢ otheyactivities aTe presented to Annual Parothial Church Meetin8 IAPCMI, iogether wth the ChurchwardÈns' reports on buildinES and fabric and rewrts from thESafeguardingOffJcer and thE PCC Secrerary. ACHIEVEMENTS AND PERFORMANCE The PCC rnel six time5 during the year. Sub Committees, Irluding1he Standing Commitree. met tty4@eN PCC meetings and report5 of theirdeliberations were received by ihe PCC. The PCC has reli onemail to keep cornmunic8tion open and to seek input beNveen rneetings. IncumbÈnt The Re¢d Christopher 8e553nt ha5 been Rector sintt AuEUSt 2019. Assistantclergy Rev justin manley.coopercop1ezed his training in the parish. He was li£ensed 35 an A550Ciate Minister injune 2023 and tèkes a leadin¥ role inengaging the businesses of Haslemere
laslemtre Parothial thwch cnC Report of the Trustees- continued forthe Year Ended 31 DecemlJer2023 ectoralRdl At the end of DeCeMr 2023 there were 207 parishh)ners12022.. 2011 on thE ekrtora roll of whom 34 were redent outside the parish. Deanerysynod Three member5 of the PCC 51t on the Godalffling Dearerynod_ Thi5 provides the PCCwEth a link tween the Parish and tFE wderstnKtureof the Church. Mlsslot) and Evange The P3rish iscommiiied to ovtward io both religious aThJ kxal secularch2rtts at a rate eouivalent 10 4% of fts voluntary incorne. and organise5 ¥>eiific fund raisi evenis io assisi in meetir this target. Yoyth Minlstry The Parish has empknyed vtoria marti a Farnilies and Youth Worker, sincejanuary 2020. Foli)wirw the 5ucce5s of this role the Parish extended its Youth Ministry to empbyverity Sutherfand, an old Families athd Youth Worker. in 2021. The c05t of this ministry is covered in full by the Hasleftre 8eli8ious EdUCatn Fu_ During the year 8 new grtyjp Iknown as 5ummitl lor over 125was e5tabli5hed. Attivthesforyoun8 chiklren IKiw take place during the First sunday Eucharist and have rea¢ed one of the"Familie5@4" SeceS. PCCStaff and the ContrTri ution of Valunteeis The PCC employs a Parish Administratw. a ChiWfen$a Families Workerand a Chihlren 3ThJ Famllie5 Wther fordder clyldren. Two other individuab are 5df-emoYed. Much of the administrative wk ol rhe PCC is carried out by volunteer5 particularty where they have spetifit 5ki115. The work of generoung funds falls on Ihe entsre membwship of the parh. FINANCIAL REVIEW Fanal P05itio 2023 saw a continued positive h"nèrKial outcome whith was a result ol.. - careful mènagementof expenditure against the Iadw1ndS ol irbflation arml in particurrotined highenerEYCOSts - an Increase in rÈgular¥piin& in part resuibng from re(ruitrnent tsf new gNers. also a dire(t resu of 50% (rf regular giving now bnE index linked -two bequests received t01alli £18,692.1Th accordance ¥th PCC tKAicy the5ewere pCed in the Buikling Fund for major repaSrs or Improvetnents The 8uilding Fund now 5tsnds at É153.82912022- £162.4101 after £47,51212022- É51,2131 incurred on major irems of expendituredurin8 theyear. Cxjr aim is for regulargiving to coverourday to day runningcosrs Ithe Parish Share. admirwstration. utilit$. minor pairs etcl with a Small surplu5 ITr hand.. arKI t5 we achieved. Onceagain ouryouih Work. including the new choir. was covered in full by a grant of £44.62912022- E53.9011 from the Haslemere Religious EducatK>n Fund. We are most fortunate thatthi51haritywhiih tswns thÈ old sthool building in Chestnut Avenue eyi5ts to fund our youth work. Majorexpenditurew?s incurred on the k CommunityHub pr¢4ect1£34.1911. St Bart519,(lI and É4.260on a new dishwasher and prinier in the knnk.
Haslemere Parothlal Chwth Cothdl Report of the Trustees. contlt)ued tortheyear Ended 31 Dernber 2013 Reserves Pollcy li is PCC policy io hold a balarKe in unresiTicied lincludin8designatedl funds of approxinaLety six months. unrestricte exppndilure (excluding Parish Share) lo cover contin8encies. The balanie at the end of 2023 was E251,26012022. E239.2091. whKh £omfortabty exceeds six month5 suth expenditure. Char6tyCon5tilutirm The Parochial Churth Counal femis part of the United Benelitr of Haslemere with Gtsyswood and is part of the Dioceseof Guildf(Yd within the Church of EnEland. h was rry5tered wTth the Charity Cornmission as Charity Number 1127927 frotn 5th February 2009 under ihe fompl title'The Paroch1 Churth Council of The Ecclesiasii£al Pansh of Haslnere." Thechurth of St Bartholomew is located in Church Hill. Haslemere, GU27 IBWaThY St (tristoph'S ChJTth is on St Christopher's fjreen, Haslemere. GL127 IDD. ReLYUttrnent. IndLKtiun and Training Byjoini the Elettoral Roll mernters of the Church havededared thPMSees to be in 5ywnpathy with thechurch of England. They are then eligible to vote at the Annual Parochfal Meetin8$ to elect both Churchwèrden52t Countil. All rnembers ale Èour38ed to consider standine for the cour1. Members are appointed io use their skills and Èxpernte and thus no spectfic induction training is required except for those who are appointed f¢r the first time. New rnemrs are therefore direrted to the Charity Corntnission website and in 'Search" ask'How ro an Effectwe thartty Trusree. which then points to"&gnpost to Our Putlished GuidatKÈ That Will Help You- and CC3,-The E55entialTru5tee'. What You Need To Know_" ManHBernent of the Major Rlsks to the PCC Is Exkxised Thp PCC tnaint3ins a conslanl ad hoc re¥iew of the major risks to which li i5exposed in both operational and finan£ièl areas. The Churchwardens and Deputy Wardens keep a watch on ihe fabricand operaiional [parttart¥ Health and Safety) a5pect5 of the buildings and their Services and Ihe FInae Comfflitlee monitorsall finance rnatters with regular portS to the PCC. The PCC£omplies wth the duty undersettion 5 of the Safeguarding and Clergy Oiscipline Measures 2Q16 (duty to have regard to the House of Bishop's Euidanceon sèfeguarding children and vulnerable adults). The PCC 15 satisfied th3t Systems are in place to rni15gate exwsure to risks identified and that the necessary certificates in Tespert of Insurance, electv*al. and 5alety are in place.
Haslemere Parothial Churthcoundl REFERENCE AP4D AOMINISTRATIVE DETAIiS Regislered Charbty nurnber 1127927 Prlmdpal address The P¥ish Offi The Llnk Derby Road aernere Surrey GU27 IBS Tvu51ee5 PCC members who have ser¥ed from ljanuèry 2023 to the date of this reportare-. Incumbent The Rerfd (hii5topher Bessanl A550Clate Minister The Rey'd jlIn Manle¥loc Wardens Geoffrey Martin Gareih Da¥id tkputy Wardens Howard luntil April 20231 Dawd &rntnon5 Ex officio IDeanery Synodl drew Culshaw IPCCTrea5urerl Cantsn Harni5h Donald50n MBE DL Alistair Mergan (from April 20231 Elec[ member5 Lindè DOnakI)n {tIl Awl 20231 Caiherine Moore Brget Leary John Harvey luntil Decernber 20231 Stephen Vaughan Katherine MargaTh PCC 5euetary Simon InÈham lelecred W"12023'1 Oavid Sewell Deborah Peet AJ)drew &lk Geraldine LambrKhts lele(ted A7 2023.1 • fomiedy CopIed member Co-opied rnember5 ltichard ParkerlfromAwl 2D231 Observers Peter Sellars ILLM Reader) Approved by the Parutlwal Church CtyJncil on 18th March 2024 and signed ¢)n its behaMty= Rev'd Chrittopher 6essanL Rect¢r
Independent Ekamlmer's Reportto theTnrstee5 of MaeMere Paroc[M Churth Counci1 IndÈpendentexaminer'$report to the tru51ees ofHaslemere Parothial Cffiurch COU I report ¢0 the charity trv5tees on rry exam1ron of the acc¢HJnis of Has1re Parochial(hurch Co¥ncil Ithe fru5tl for the year ended 310ecernber 2023. Responsibilities and ba$15 01 report As the trustees of Ihe Trust you are responsible forthe p¥eparatM)n Oft accounts in&cordancewiih the requirements of the CharitiesAct 2011 ltheActl. I report in respect of my Èxamination of ihe Trusts accounts carried out under SECtion 145 of thekt and in carrying outmy examination I have followed all applKable Directi0Th5Eiven bl the Chawity Commission undersechon 14515llbl of the ACL Independent exarniner's statement The Trust'sgross income exceeded E250,(XM) and l am qualifiedto undertake theexamination by bein8 3 qUalifd member of the In5ri1ute ofchartered Accountints in Eland and Wales. I have completed myexarninabon. I conlirm that no matefial mattew5 have corne to myattention in conneftior* with the examinatk)ngi¥Ang me cause to beliÈve that inany material reswt_. l. a£countin8 records were not kepr In respeci of the Trust as teqthred bysectioTr 130 oftheA¢ or 2. the accounts (Jo accord with tlk)se rerofds,. or 3. theaccount5 do rK)t comply with the applKable requirements ComrnIn8 the form andcontent of attounts spt out in thecharities IAccounts and Report51 RegulaiiDns 2(lJ8 olher rharb any reouiremerit th?tthe atcounts give a tnje and fair view which 15 not a matler cardered as part ofan independent eknminatth. I confirm that Ihere are no oiheTmattets to whichyouraltention shotsld be drawn to eae 2 woper understanding of theaccotsnts to be reached. Kèren Ander50n-WallbridBÈ ACA Oakdene Knowle Drive Sidrnouth East Devon EXIO 8HN D8te.' 18th March 2024
Ha51emere Parochlal ChCh Cthjnul STATEMENT ol FINANCIAIACllVTtIES fry theYEAR ENDED31 DECEMBER 2023 Unre5triaed Restricted Total 31-Det-22 Incorne I41,5 357.084 Donatims and Legacies 196,(lJ4 45.811 10,317 Income frthn Charitable Actwities 12.587 12.587 761 4,339 orhÈrTrading ActNltie5 In¥tments 33,371 33,377 17,789 45.811 295,731 389,529 T0131 InLome 149.920 Fxpenditure 278 Rai52 Funds Expendiiure Dn Charitable Artivities 239.112 45.353 284,465 305.843 Other Expenditure 1.457 1.138 2595 1,841 287, 307,962 Total Expenditure 240.569 46N91 Net thin on Revaluatitx Fixed AssÈt Net Incom1notIOlr¥ Re50ur£e5 9,351 4671 81.567 Transfers between Fund5 2.7 .17 Net Mo¥Èment In Funds 51 8.671 81.567 Tal5 650.238 Totsl Fund5 Brought FOard 714.21Y3 17.5 731,805 Total Fund5 Carrled Fon¥ard 726.260 14.216 740A76 ThÈ noies lorrn part of these financial siatements
Haernere Parothi31 Churthcouncil BALANCESHEEf at 31 DECEMBER 2023 Note5 Unreslrirted Restrirted 31-Dec-22 Flxed Asseis Taryble A55ets 475.OLXJ 475A 477.595 Currentjtssets Debtors 5.705 11.034 16.739 15.682 Cash at Bank and in Hand 246.428 250AIO 241.136 Creilitor5 Amounrs Falling due in OnÈ YÈar 873 2,073 2,608 Netcurrent Assets 251.260 14.216 265.476 254,110 Tot81 Assets less Current abIlItieS 726.260 14.216 740,476 731.805 NET ASSETS 726.260 14.216 776 7315 Reweserted by Fund5 b/d 714.2LYJ 17.596 7315 650,238 In Year 12.051 -3.380 &671 81.567 TOTAL FUNDS 7Z6,260 14.216 74),476 731,805 These financial statements were approved bythe Board of Trnstees on 18th March 2024 were on its behalf bv-. Rev'd ChristoFher Be55ant. Rector The notes form pan olthe5e financial statements
Haslemere ParothI Chwth Counc Notes tothe Flnancial Statefflents- continued for the Year Ended 31 Oecember20Z3 I. ACCOUNTING POLKIES Bas1$ of wépaiir¥ the financial ststernents The financial statemenrs of ihe charity, which is a public benefit entTiy under FRS 102. have been prepared in accordance with the Charities SORP IFRS 1021'A(counting and Reporting by Charilies.. siaternent of Rec0rnmered Practice applicable to d)arilS preparin8 their acco)1$ in accardance th the FiTrancl RepDrtin6 Standafd applicab in the UK and Republic of Ireland IFR5 102. effectNe l January 20151, Financial Reporting siandard 102'Yhe Financial Reporting Standard applicab iri the U% and Republic of Irend. and the Chariiies Act 2011. The financial siaiements have been prepar under the historical c05t convention with Ihe exception of investment5 which are irKludedat market Yalue. as modified by the revaluaETron of ieTtain assets. ststemerlt of cash flows As a small charily adwdnta8e hbs effi tskenofthe exemptM>rts and a statement of cash flo has not been prep8red. Income Plarined Biw, collections and donations are recogThsed when recewed. Gift refunds are reco8nised when the donation5 to which they relate 15 received. Gr3nls and legacies are accounted lor %Yhen the PCC 15 leEallv entitled to the amount5 due. Dide[KIS aTe aciourbted forwhen re(eNatAe, intefest 15accrued. All incomi resources ore accounted for Éross. Expendituie Grants and donatiws are accounled forwheTh paid ovef. or when awarded. if that grantcreatesa bindinger construciive obligation on the PCC. The diote5an parish share is aciounted forwherbdue. AThount5 weived specifically for Youth Work ènd M?Th a dealt with as restrted furmls. otherxpenditure 15 8ènerally recognised when it 15 irKurred and is accounted lof Br05S. Twglble Ixedasseis Consecrated and beneficed property is not included in ihe accwntsin cOrdanCe withs.l(rf2113l aTrJ s.lOt21 Df the Charitie5 Act 2011. Movable church fvrni5hinES held by the IncumbeThtaThJ Ctsjrchwardens on speoal trust forthe PCC and which quire a faculty fordi5P05al are inalienable property. listed In the parr5h'5 inventory which can be inspected lat any reasonèble timel. For inalienable property atouired priorto 21XOthere is insufFitient C05t inforThation available and therefore such assets 3re noi vald in the linèntial statemenis. Subseouentjv no indNidual item of Inalienable property has cost rnore than Él,(KXJ so 411 expendirvre has been written off wthen vKurred. No cost information is availab for Chvrth CottaEe. The house isincluded 31 a valuaiity) prowded bythetrustees. The merTh)rial walls at Sl Bariholomew's and Sl (hiisiophÈr's are depreciaied on a stra¥ht line ba515 ID year5. Equiprnent used wth the£hurch and other PCC prernises isdepreciated ona straight line basigo¥er4 years. Indiw¢Juél Items of eouipFDent wth a purchase priceof OT less are wTitten off whEnthe a55el is acquired, except for laptops whith are wntten off to expEr¥JitUTe in theyearofacquitK. With tfftct frorn 2019 fixed a55ets whKh are acquired asgifts or as a result of lund raising are Crged in full in the year of acquisition.
Haslemere Parothial Church Cwncil Notes to the Fh)an(ial Ststements for the Year Ended 31 Detertei 2023 I. ACCOUNnNG POLICIES- tontinued Taxation Haslemere Pèrochial Church COU11 3 reElStered thaTity and ha5 r%1 lax liability on ils income for theyear. Tax rettsvered frorn volun13ry Income received under gifi aid is reio8D15ed wher the related irKorne is received and is alkcated to the Intome categ(wy lo wF4th the inEome reLites. Debtors and credltor5 receTrRWe/payable wthin e year Deblor5and creditors re£elvaNeor pttyablewiilin ar are recorded attranwlK>n prKY. vrosSeS arisinE from Smpairrnent are reco8r&5ed in ex[eilUre. Cash at bank sh is held at transaction piiceand representsfunds availaLletO IhE PCC notice FUNI actounting Resincted funds represent lal income from trusts orenéowmentswlwth rnaybe experthd only on those restricted objects provided inthe termsof the tIU5t or bequesL ar Ibl donion50r8rant5 reteNed fora specific objecl orin¥ited by the PCC for a specrfic objett. Thefunds fflay onty be expended on the specFhc object for which were given. Any balance remaininE unspent èt the erNJ of ebih year must be carried fard as a balae on that fund. The PCC doe5 rbot Usually invest separatety for each fund. Desi8nated fund5 rewesent fun(1sth?t PCC has"desi8natEYI" should be used forspwific purwses but the PCCretain5 the rights to'unde4inate- thern il it seapPr1a1e to do so. Unrestricted funds aregeneral fundswhKh can be used for Pccordinary purp7ses. 2. TRUSTEES. REMU14ERATION BENEFThS There were no tru5tees' retnuner3tion or other benelits forthe year ended 310ecemFkr 2023. Trustse5 were reimbursed small atnount5 relating to expenditure madeon behaltof thÈ PCC. 3. STAFF cosr5 -Dec.23 31- StaFf C05ts- Wages. Salaries and Expenses 61.213 S990 61.21Y During the year the PCC etnpbyed 3 people12022.. 3 employees) and no employee had earThng5 in exce$5 of £60.0W.
Haerntre Parothial Churth Cnd1 Notes tothe FinarKial sts1Èments-c1lneo forthe Year Ended 31 December 2023 4. TMGIBLE FIXED A55Ers Church Cotiage Memorial Walls Storage St Bawts Cost At l January 2023 Revaluation Additions Disposals At 31 December 2023 Depreciatio Al I january 2023 Charge for the year Disposals At 31 December 2023 Net Book Value At 31 Decernber 2023 475.1M)J 24.880 10.LD3 3.8( 475.1 lo.3 24.880 lo.3 2.668 L138 24. lo.3 475.0 475.Cl)O At I january 2023 L13B then L(w Cameras FL38pole Moodllghts C05t At I january 2023 Revaluati Addition5 SP05als Af 31 Oecember 2Q23 Depreiation At l Jènuary 2023 Charge forthe year thsp05a15 At 31 December 2023 Net Book Value Al 31 December 2023 Al I January 2023 1,920 2.538 5,838 6.126 1.920 5A38 9.001 6.126 1.920 2.538 4,381 1.457 6.126 1.920 5*38 9.1 6.126 IA57 NOt1- board5 Pest System Trtal Cost Al I January 2023 Revaluation Addition5 Disposals At 31 December 2023 Oepredaiio Al I January 2023 Charge forihe year Disposa15 Al 31 December 2023 Net Book Value At 31 December 2023 At I january 2023 7.686 550.958 7.686 4.160 550.958 7,686 4.160 73.363 2,595 7.686 4.160 75.958 475c 477595 io
Ha4emere Pdrothlal Churth C<¥Jfit Notes tothe fvfiancial Staiements- tontlnued forthe Year Eb)ded 31 December 2023 S. DE8TORS: AMOUtirs FALLING DUE wrrHIN OP4E YEAR 31 31-Dec-22 otr debtors and wepayrnerhts 16.739 15,682 16.7a9 15,682 6. CREOITORS.. AMOUNT5 FALLING DUE WITHIN ONE YEAR 31-DÈc.23 31-Dec.22 Sundry £reditors accrved expenses 2.073 Z,073 2.608 7. MOVEMENT IN FUNDS Fund and Type Intomkn 01.Jan.23 Revaluat*)n Ou Trnnsler 31.Dec-23 Unrestrirted General Fund 69.085 205.626 Ig8.294 I7CbJ 89,117 Designated Building Fund Church Cottage Thursdaycoffee St Bari's Memiyial Wall Fund St Christopher's Memorlal Wall Fund 162.410 475.LNX 43.694 52,275 IS3,829 475,OL¥J 3,9(KJ 3,814 3.814 Restrlcted St Christopher's Flagpole St Bart'5 Gra1 Piano St Christopher's Organ St Christopher's Choir Robe5 Youth 2.121 1.138 2,121 1,138 1.087 13,249 1,087 Ii,CX)8 45.811 45,352 -2,7rrtJ TOTAL 731,805 295.731 Y40,476 li
Haslemere Parothlal Churth Cond1 Ntstes to the Finandal Statements. corrfnued forthe Year Endpd 31 Derember 2023 8. RELATED PARTY 5cLOSURE5 a. St BartholoTnew's Church of England Religiou5 EdLKation nd The Fund is an independent charityest3lsheo in 1996. Its airn is the pmwyon of rdgwseducabon within the Parish by means of 8 Sunday Sch1 oTsimilar. It provide5 sigThficBril financial supwt forthe Pari5h'5 Sunday khools aThJ Youth W¢)rk. The Rector ChUrthWardensareexIfIUotvustees0f the Fun The PCC wa5 gr3¢eful for a contribLtrion of £44.62912022- £53.Wll from ihe FU in 2023 suprI OF its relevani attivities. b. The HaslemEre Fur The Fund 15 an independent Iharity established in 2(K15. IES aim is the furtherance of rel*ious and charitable vlork of the Parish parli£ulady bythe initiatK>n. maintenance and support olany major capital projects concerned with the spiriiual 0rthariiab work of the Parish. The Rertor aThJvarious membtrrs ofthe Pccare trustee5 of the Fund. Therewere noconrributions to the PCC in 202312022.. £Nill. G Friendsof the Parish of MaslemEre The FrierKIs in an independentchlrityestablished in 2(NJ3. Its aim is io raise funds for conservation and main[en[e of the fabric ofthe P3ri5h's two thurche> The Reaorand wariou5 mwn1$ olthe PCC3re trustees cf ihe Frlends of the Parish of Ha51emere. There were no contribution5 to the PCC in 202312022- £1.4281. 9. INOEPENDENT EXAMINERS REMUNEFiATION The IrepEndent examinat for 2023 hHS been undertaken on a volurbtary ba515 byo rnernberof &drnouth Parish Church. 12
Haslemeie Parothlal Chur(h Coundl Petailed Staiement ot Financial Artrthiies lor the Year Ended 31 Detember 2023 nrestricted De ' 2022 INCOME Vobjntary G4ving Planned Giving Gift Aided Planned Giving Not Gift Aided Loose Plate Collecti(Jns OthEr GwinE including Gift Day Tax recovered Gift thd LeBacies Grants and t)0rliOnS Youth WNk 127.764 1.929 6.150 7.715 33.542 127,764 1.929 6.150 8.017 33,662 18.692 45.691 241.905 114,126 2,735 5,745 18,074 31.907 120,997 63,5 357.084 120 18.692 45.691 45AII 177,1 18.994 Inwme from tharItae actNbties Fees for Weddings and Funerals Link Lettin8S Sl Christopher's Leitin St Banholornew's LeiDrgs IAemorial Wall Plaque Fees Sundry Incorne 3,784 2.804 3,473 342 3.784 2,820 2,026 1,898 158 6CO 2.815 10.317 3.473 342 1.684 1.884 IZ587 othpr tradln8 actNltle5 Fund Raisin8 Events Magazine Advertisin8 Magazine Sales 6.8(Kl 3.055 I,OEQ 224 462 7.862 462 7.862 4339 Imvestmenis Dividends and Interest Rent from a)urch Cottage 8.577 &577 24,8DO 33.377 24.8 24WI 17.695 17.789 8.577 INCOMETOTAL 45.811 295 731 389 529 This page does fomi part of ihe statLrtory financial statements 13
Hademere Parothial thwch CLxmdl Detailed Statement of Fknanoa AttlieS lur the Year Ended 31 December 2023 2022 EXPENDITURE Raising funds Fundraisin8 Costs 278 278 expend1e tharitable artivities Outward Givin8- Missn Ourward Givin8- Rdief Outward Giving- Secul3rCharities Diocesan Parish Share staff Salarie5 and Payments-othef staff Salarie5 and Payrnen15-Youth Cler8y Expense5 Rectory Expenses Rectory M3inter4ir St 8artholomew's Maintertance Choir and Music St Christopher's MaintenarKe Church Cottage Maintenance Worship Town Chaplaincv Insurance Link Repair5 and Maintenance Parish Office Expenses Youth Work Expwses St 8arttvJlomew's uiililEs St Christopher's Utilities 5rA) 861 5,943 93,811 22,047 39,166 6,662 1.351 996 3.046 4.222 95,278 27,176 3,046 4,222 95.278 27,176 31,914 2,472 1,742 31.914 2.472 1.742 4,364 367 41.698 4,36a 367 3,616 iio 4,698 9ri) 3,592 14.967 1,15D 1.717 5.669 3.353 10.233 18.163 5.176 4.959 919 1,581 964 5,757 3.899 10.662 1.581 5,757 3,893 10,662 13.439 8.732 13.439 8.732 7,095 1,499 346 1.362 1,499 346 1,362 9,061 MaEaiine Expense5 Accountancy Fees St Bartholomew'5 Major Repairs St Christopher's Major Repairs Link Major Repair5 St Barlholornew's lrnpravemerts St Christopher's Impro¥em*)1s Link lrnprovemen15 Sundry Expenses 1,320 12,542 24,180 9.061 4.2j 4.260 540 1,866 24.191 2.532 284.465 5.140 3,130 10,730 3,340 305.843 1,866 34.191 2,532 188.294 50,818 45.353 Other expendlture Oepreciaiion 1,457 1.457 1,138 1.118 2,595 1595 1,841 1.841 EXPENDITURE TOTAL 188 294 This page does r1 form part of the statut financial staternenls 14
Ha51emere Par¢xhlal Chyrth C0Cl STATEMENT ofFINANCIALAcnvmESlor the YEAR ENDED 31 DECEMBER2022 Unrestrkted Re51ricted Trtsl 31-Dec-21 Income Donations and Legaues 293,089 63.995 357,084 252,518 Incorne from Charitable Acttvities 10.317 10.317 19.580 OtIErTradiw ACtIe5 4.269 4.339 1,635 InstMents 17.789 17.789 13,214 Tolal Inrne 325,464 389,529 286.947 Eypèndlture Rain8 Fund5 278 278 116 Expenditure on Charitatle ActNities 228. 77.537 •)5.843 253,617 Otlr EendIture 1.4fA) 381 1,841 6,OS8 Total Expenditure 230,044 77.918 307.962 259.791 NeiGain on Revglvatim Fixed A55er Net Incomir¥lout8oing Resourtts 95AZO .13A53 81567 27.156 Transfer5between Funds -3.605 3,605 Net M0Ment In Fu#ds 91AIS .10248 81567 27.156 Totsl Funds 8rou8ht Forward 622.394 27.844 65D.23B 623.082 Tow Fund5 Carried Forydaid 714.209 I796 73105 650.238 15