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 ACti￿tieS
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 Dec*nber 20
The member5 of the Ha￿emere Pwochial Churth cour￿11 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 promo11￿1n the e£(￿sIaStical parish.
the whole mission ofthe Chur£h, pastoral. evangelistic. social and ￿Umen￿al.
Haslemere PCC hès maintenarKe responsibilities fw the thun*>es ol St Bart￿l￿meW 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 advan￿ment of reliwon.
In particular. we try ioenable paiishwner5 to I￿eoUl their faith as pan ofour Parish communitythrough..
- Worship and prayer. li￿n8 the805pel and devdopiw their kno¥Aed8e and t￿st tn Je5US
Proviyon of pastoral care for people Imng in the Parish
- Youth, ms5ionary and outreach work
- Support for St BartholoffleW5 sch￿1
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, Ir￿luding1he Standing Commitree. met t￿ty4@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.cooperco￿p1ezed 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 c￿nC￿
Report of the Trustees- continued
forthe Year Ended 31 DecemlJer2023
ectoralRdl
At the end of DeCeM￿r 2023 there were 207 parishh)ners12022.. 2011 on thE ekrtora roll of whom 34 were re￿dent
outside the parish.
Deanerysynod
Three member5 of the PCC 51t on the Godalffling Dearery*nod_ 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 secularch2rtt￿s 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 v￿toria 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 Hasleft*re 8eli8ious EdUCat￿n 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 re￿a¢ed one of the"Familie5@4" Se￿ceS.
PCCStaff and the ContrTri ution of Valunteeis
The PCC employs a Parish Administratw. a ChiWfen$a￿ Families Workerand a Chihlren 3ThJ Famllie5 Wth*er
fordder clyldren. Two other individuab are 5df-em￿oYed.
Much of the administrative w￿k ol rhe PCC is carried out by volunteer5 particularty where they have spetifit
5ki115. The work of generoung funds falls on Ihe entsre membwship of the par￿h.
FINANCIAL REVIEW
F￿an￿al P05itio
2023 saw a continued positive h"nèrKial outcome whith was a result ol..
- careful mènagementof expenditure against the I￿adw1ndS ol irbflation arml in particu￿rro￿tin￿ed highenerEYCOSts
- an Increase in rÈgular¥piin& in part resuibng from re(ruitrnent tsf new gNers. also a dire(t resu￿ of 50% (rf regular
giving now b￿nE index linked
-two bequests received t01alli￿ £18,692.1Th accordance ¥￿th PCC tKAicy the5ewere p￿Ced in the Buikling Fund for major
repaSrs or Improvetnents
The 8uilding Fund now 5tsnds at É153.82912022- £162.4101 after £47,51212022- É51,2131 incurred on major irems of
expendituredurin8 theyear.
Cxjr aim is for regulargiving to coverourday to day runningcosrs Ithe Parish Share. admirwstration. utilit￿$. minor
pairs etcl with a Small surplu5 ITr hand.. arKI t￿5 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 D￿ernber 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 Paroch￿1 Churth Council of The
Ecclesiasii£al Pansh of Hasl*nere."
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 thPMSe￿es 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 È￿our38ed to consider standine for the cour￿1. Members are appointed io use
their skills and Èxper*nte and thus no spectfic induction training is required except for those who are
appointed f¢r the first time. New rnem￿rs 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 [part￿￿tart¥ Health and
Safety) a5pect5 of the buildings and their Services and Ihe FIna￿e 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
a￿ernere
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 j￿lIn 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
Br￿get 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 A￿7 2023.1
• fomiedy Co￿pIed 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
Ma￿eMere Paroc[M￿ Churth Counci1
IndÈpendentexaminer'$report to the tru51ees ofHaslemere Parothial Cffiurch COU￿
I report ¢0 the charity trv5tees on rry exam1r￿￿on of the acc¢HJnis of Has1￿￿￿re 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 qUalif￿d member
of the In5ri1ute ofchartered Accountints in E￿land 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 Com￿rnIn8 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 car￿dered as part ofan independent eknminatth.
I confirm that Ihere are no oiheTmattets to whichyouraltention shotsld be drawn to e￿a￿e 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 Ch￿Ch 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
7￿61
4,339
orhÈrTrading ActNltie5
In¥￿tments
33,371
33,377
17,789
45.811
295,731
389,529
T0131 InLome
149.920
Fxpenditure
278
Rai5￿2 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 Incom1n￿o￿tIOlr¥ Re50ur£e5
9,351
4671
81.567
Transfers between Fund5
2.7
.17
Net Mo¥Èment In Funds
51
8.671
81.567
Tal￿5
650.238
Totsl Fund5 Brought FO￿ard
714.21Y3
17.5
731,805
Total Fund5 Carrled Fon¥ard
726.260
14.216
740A76
ThÈ noies lorrn part of these financial siatements

Ha￿ernere 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
7￿￿76
731￿5
Reweserted by
Fund5 b/d
714.2LYJ
17.596
731￿5
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 Rec0rnmer￿ed
Practice applicable to d)aril*S preparin8 their acco￿)1$ in accardance ￿th the FiTranc￿l 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 Ire￿nd. 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. Di￿de[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 restr￿ted furmls. other*xpenditure 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 val￿d 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 theyearofacqui￿tK￿.
With tfftct frorn 2019 fixed a55ets whKh are acquired asgifts or as a result of lund raising are C￿rged 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 COU￿11 ￿ 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[e￿ilUre.
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 don*ion50r8rant5 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 f￿ard as a
bala￿e 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 se￿￿apPr￿1a1e 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
S9￿90
61.21Y
During the year the PCC etnpbyed 3 people12022.. 3 employees) and no employee had earThng5 in exce$5 of £60.0W.

Ha￿erntre Parothial Churth C￿nd1
Notes tothe FinarKial sts1Èments-c￿1ln￿eo
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
475￿c
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
ot￿r 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 Co￿nd1
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 charityest3￿lsheo in 1996. Its airn is the pmwyon of rdgwseducabon within
the Parish by means of 8 Sunday Sch￿1 oTsimilar. It provide5 sigThficBril financial supwt forthe Pari5h'5
Sunday khools aThJ Youth W¢)rk. The Rector ChUrthWardensareex￿IfIUotvustees0f the Fun
The PCC wa5 gr3¢eful for a contribLtrion of £44.62912022- £53.Wll from ihe FU￿ in 2023 ￿ sup￿rI 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 Ir￿epEndent 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)0r￿liOnS 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 tharIta￿e 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 Att￿lieS
lur the Year Ended 31 December 2023
2022
EXPENDITURE
Raising funds
Fundraisin8 Costs
278
278
expend1￿￿e ￿ tharitable artivities
Outward Givin8- Miss￿n
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
4.2￿j
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 r￿1 form part of the statut￿ financial staternenls
14

Ha51emere Par¢xhlal Chyrth C0￿Cl
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 ACtI￿￿e5
4.269
4.339
1,635
In￿stMents
17.789
17.789
13,214
Tolal In￿rne
325,464
389,529
286.947
Eypèndlture
Rai￿n8 Fund5
278
278
116
Expenditure on Charitatle ActNities
228.
77.537
•)5.843
253,617
Otl*r E￿endIture
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 M0￿Ment 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
I7￿96
731*05
650.238
15