REGISTERED CHARITY NUMBER= 1127927
Haslemere Parochial Church Council
Report of the Trustees and
Flnanclal Statements for the Year Ended 31 December 2024

Haslemere Par¢xhial Chur¢h Countll
Contents of the Flnanclal Ststemer
forthe Year Ended 31 December 2024
Page
Report of the Trustees
Ito4
Independent Examiner's Report
Statement of Financial Activities
Balance Sheet
Notes to the Financlal Statements
8t012
Detailed Statement of FiTr3nci31 Activities
13to14
Statement of Flnanclal Attlvltles 2023
15

Haslemere Parochial Church Council
Report of the Trustees
forthe Year Ended 31 December 2024
The members of the Haslemere Parochial Church Council I PCC'I present their report together with the Financial
Statetnent5 for the ye8r ending 31 December 2024. The PCC has adopted the provi5i0n5 Qf the Statement of
Recommended Practice150RPI Accountin8 and Reporting by Charities" IFRS 1021 in preparing the annual report
and financi31 st3tement5 of the Charity.
AIM AND PURPOSES
HasIeMÈ￿ PCC has the re5ponsibilty of co-operating wlth the inctsmbent In promotlng In the ecclesiastical
parish, the whose rNi55ion of the Churchi Pastoral, evangelisri¢, social and etumÈnlcal.
Ha51emere PCC has rn3intenance re5ponsibilitiesfor the ¢hur¢hes of St Bartholomew and St Chrlstopher, the
porish buildlng known a5 The Link, Derby Road ané Church Cottage. Chatsworrh Avenue. all in Haslemere.
OBJECTIVES AND ACTIVITIE5
Oblectlves
When planning our activitie5 for the year, thè incumbent and the PCC have considered the Charity Commission's
Buidance on public benefit and, in particular, the specific guid4nce on charitie5 for thÈ advancement of religion.
In particular, we try to enable parishioners to live out their faith as part of our Parish community through..
Worship and prayer, living the 8ospel and developing their knowledge and trust in Jesus
Provision of pastoral care for people living in the Parish
Youth. missionary outoach work
- Supportfor St Bartholornew's school
To f3cilitate thi5 work it 15 import3nt that we maintain the fabri¢ of the Chur£hes of St Bartholomew and St
Christopher, The Link and Church Cottage.
Strategies and Activities in Pursuing these Objective5
The following committees or teams have met as and when required during this year..
Standing committee
Pastoral
St Christopher's
Youth and children
- ￿nk Community Hub worknng 8roup
Reports from these committees 2nd other activities are presented to the Annual Parochial Church Meeting
IAPCMI. together with the Churchwardens. reports on buildings and fabric and reports from the Safe8u3rdin8
Offi'ier and the PCC Secretary.
ACHIEVEMENTS AND PERFORMANCE
The PCC met six timÈs during the year. Sub Committee5, including the Standing Committee, met between PCC
rneeting5 and report5 of their deliberations were recelved by the PCC. The PCC has relied on ernail to keep
communication open and to seek input between meetings.
Incumbent
The RÈv'd Christopher Be￿nI has been Rector since August 2019.
Asslstant Clergy
Rev Justin Manley-cooper was licensed as an AsSOCiate Ministei injune 2023 and takes a leading role in
engaging wlth the businesses of H3slemere.

Haslemere Parochlal Church CourKil
Report of the Trustees- cokrtlnued
for the Year Ended 31 December 2024
Electoral Roll
At the end of De¢ember 2024 there were 201 pzr15hioners12023.. 2071 on the electoral roll of whom 34 were
resident outside the parish.
Deanery Synod
Three members of the PCC sit on the Godalming Deanery Synod. This provides the PCC Wbth a link between the
Parish and the wider strurture of the Church.
Mlssion and Evangelism
The Parish 15 corntnitted to outward glvlrsg to both religiou5 and local secularcharkles at a rate equivalent to
4% of its voluntary income, and organise5 speclfic fund raising events to as51St in meeting this targer.
Youth Mlnlstry
Karen VHrden5 joined the te3rn, alongside Vi£tona M3rtin and Verlty Sutherland in December 2024.
First Steps, The Den and Summlt all continued to be popular along With the First Sunday Eucharist and
Families@4.
pcc stsff and the Coniributlon of Volunteers
The PCC employs a Parish Admini#rator and three part time Childrens. and Farnilies Youth Workers. A cleaner and Dlrector of
Music are self employed.
FINANCIAL REVIEW
Flnanclal Posltlon
The most Signifi￿nt feature of 2024 wa5 the progre55 With fundralsing for the Link Community Hub Project. The followin88rants
were awarded..
Your Fund Surrey- £1,0￿,000
Waverley CIL- £400,000
Haslemere Town Council- £lOO,000
Haslemere Fund- £420,0
These will be drawn once the construction, which is planned for 2025, 15 underway.
A grant of £62.000 wa5 received from 8enefa£tTrust 8lon8 with donation5 from the CQnBTeg8tion who have pledged gifts
of £180,000.
Professional fees relating to the project of £97.696 were incurred in the year.
Operatlng Posltlon- it is our aim to cover day to day running costs (the Parish Share, utilitie5, 5tsffin& rninor repair5 etcl frotn
regular giving, lettings and fees with a small surplus in hand. A fall in re8ular giving of £12,783 (after tax recoveredl followin8 the
éeoth of gÈnerous donors resulted in the parish just breaking even rather than generating the small Surplus we had anticipated
at the start of the year. Continued attention will need to be given tts regular giving in the comin8 years.
Childrens. and Youth Work- thi5 Continues to be funded in full by the Haslemere ReliÈlous Education Fund wfth £42.863
received in the year12023- £44,629). We are most fortunate that this ch3rity whith owns the old Chestnut Avenue school
can fund this essential work with the rental incoTDe derived for letting of the building.
Other expenditure- the Building Fund, which is funded by leEacies of which £15,192 was received in the year12023- £18,6921,
funded a new nave altar at St Christopher's1£7,1881 and major tree work also at St Chri5topher'5 C05ting £4,200. A new tlettrlc
plano for St Christopher's wa5 bought Èt a cost of £1,399, this being funded by the unused Choir Robes Fund. Work w85 3150
undertaken to the roof and vestrie5 at St BartholomÈw's.

Haslemere p￿T￿h1¥1 ChU￿h Ctsuncll
Report of the Trustees- continued
for the Year Ended 31 Deomber 2024
Reserves Polity
It 15 PCC policy to hold a balance in unrestritted (including designated) funds of approximately six month5,
unrestricted expènditure lextludin8 Parish Sh3rel to cover contingencies. The balance at the 2nd of 2024
was £174.93712023- £251.2601, which comfortably exceeds six months such expenditure.
Charity Constltution
The Parochial Church Council forms part of the United Benefice of Haslemere with Grayswood and is part of the
Diocese of Guildford within the Church of England. It W8s registered with the Charity Commission as Charity
Number 1127927 from 5th February 2009 underthe formal t(c￿"The Parochial thurch Councll of The
Ecdesiastica5 Parish of Haslemere.
The Church of St Bartholomew is located in ch￿￿h H111, Haslemere. GU27 18W 3nd St Christopher's Church is on
St Christopher's Green, Haslemere, GU27 IDD.
Recryitment, Induction and TrainÈng
By joining the Elector31 Roll members of the Church have declared themselvesto be in Sympathy with the Church
of England. They are then eligible to votÈ at the Annual Parochial MeetinBs to elect both the Churchwardens
and the Council. All members are encoura8ed to consider 5tandingfor the Councll. Members are appointed to
use their skills and experience 3nd thus no specific induction trainin8 15 required except for thosÈ who arÈ
appointed for the first tlme. New members are therefore directed to the Charity Commission webslte and in
"Search ask"How to be an Effectlve Charlty Trustee" which then points to 'Si8npost to Our Published
Guidance Th4t Will Help You and CC3,"The Essential Trustee- What You Need To Know.
Management of the Major R15k5 to whlch the PCC Is Expo*d
The PCC maintains a constant and ad hoc review of the major risks to which it is exposed in both operational
and financial areas.
The Churchwardens and Deputy Wardens keep ? watch on the fabric and operational Ip3rticularly Health and
Safetyl aspects of the buildings and their service5 and the Finance Q>mmittee monitor5 all finance matters
with regular reports to the PCC. The PCC complies with the duty under section 5 of the SafeguaTding and
Clergy Discipline Measure5 2016 (duty to have regard t¢ the House of Bishop's guidance on safeguarding
children and vulnerable adults). The PCC is satisfied that systems are in place to mitigate exposure to ri5k5
identified 2nd that the neCes￿ry tÈrtificates in respect of insurance, electrical, 8as and fire ￿fety
are in place.

Haslemere Parixhial ch￿￿h Coun¢ll
REFERENCE ANO ADMINISTRATIVE DETAILS
Registered Charity number
1127927
PrlThdpal address
The Parlsh Offlce
The Link
Derby Road
Haslemere
Surrey GU27 IBS
Trustee5
PCC member5 who have serwed from l January 2024to the date of thls report are..
Incumbent
The Rev'd Christopher 8ess8nt
Assouate Minister
The Rev'd Justin Manley-cooper
Wardens
GeoffrÈy Martln luntil April 20241
Gareth David
Howard 8ody (from April 20241
Deputy Wardens
DJvid Simmons
Ex officio (Deanery Synod)
Andrew Culshaw IPCCTreasurerl
non Hami5h Don4ld50n MBE DL (until April 20241
Alistair Morgan
Elettèd mèmber5
Catherine Moore (until April 20241
Bridget Leary lurTrtil April 20241
Stephen Vaughan
Katherine Morgan PCC Secretary
Sirnon InBr3m
David Sewell
Deborah Peet
Andrèw Silk
Geraldine Lambrechts
Rich8rd Parker
Linda Feliati Ifrorn April 20241
Jamie Harle Ifrorn Apri120241
Co-opted rnernbers
Noel Cullen Iffom April 20241
Observers
Peter sell8￿ ILLM Reader)
Approved bythe Parochial Church Council on 17th March 2025 and signed on Its behalf by..
RÈv'd Christopher BessanL Rector

Independent Examlner's Reporttsthe Trustees of
Haslemere Porothial Church Council
Independent examiner's report tothe tru5tee5 of Haslemere Parochial Church Coun¢ll
I reportto the charity trustee5 On my examination of the accounts of Haslemere Parochial Church Counal
ItheTrustl forthe year ended 310ecember 2024.
Respon51bllltles and ba$ls of report
A5 thetrustees of the Trust you are responsible for the preparatlon of the accounts in a£¢ordante wlth the
requirements of the Charitie5 Att 2011 (the Act).
I report in re5pett of my examination of the Tru5t'5 accounts carrled out under section 145 of the Act and In
¢arrying out my examinztion I have followed a118pplicable Directions given by the Charity Commission under
section 14515llbl of the Act.
Independent examiner's statement
The Trust's gross Income exceeded £250.000 and l am qualified to undertake the examination by belng a
qualified member of the Institute of Chartered Accountants in Eng13nd and Wales.
I hève completed my examlnatlon. I confirm that no rnÈtÈrial matters have come to myattention in connectlon
with the examination 8iving me cause to belleve that in any material respect..
l. accounting records were not kept in respect of the Trust as required by section 130 of the Act.. or
2. the accounts do not accord with those records- or
3. the accounts do not comply with the applicable requirements concerning the form and content of accounts
set out in the Charitie5 (Account5 and Rèportsl Regulations 2008 otherthan any requirementthat the accounts
give a true and fair view which is not a matter corisidered as part of an independent examination.
I confirrn that there are no other matter5 to which your attentlon should be drawn to enablÈ a proper
underst3ndinB of the accounts to be reached.
Karen Anderson-Wallbrid8e ACA
Oakdene
Knowle Drive
Sidmouth
East Devon EXIO 8HN
Date.. 17th March 2025

Haslemere Parothial Churth Covncll
STATEMENT of FINANCIALACTIVITIES fortheYW ENDED 31 DECEMBER 2014
Unre5tritted Restrirted
Total
31-Dec-23
In¢ome
Donations and Legacies
186,070
49,523
235.593
241,905
Income from Charitable Activitie5
16,706
16,706
12.587
Other Trading Artivitie5
5.620
5,620
7.862
Investments
33.000
33.000
33.377
Other Income
128,806
128,806
Total Income
241,396
178,329
419.725
295.731
Expendlturt
Raising Fund5
12
12
Expenditure on Charitable Activities
318,794
46,248
365,042
284,465
Other Expenditure
2.595
Total Expendilur¢
318,806
46,248
365,054
287,060
Net Gain on Revalu8tion Fixed Asset
Net IncomlnglOut80ill8 Resources
-77AIO
132,081
54,671
8.671
Transfers between Funds
1,087
-1.087
Net Movement In Funds
-76,323
130,994
54.671
&671
Total Funds Brought Forward
726,260
14.216
740,476
731,805
Totsl Funds Carrled Forward
649.937
145,21
795,147
740A76
The notes form part of these financial ststements

Haslemere Paro¢hi•l Church Council
BALANCE SHEETat 31 DECEMBER Z024
Notes
Unrettrlcted Re5trided
Total
31-Dec-23
Flxed Assets
Tangible A55ets
475.000
475.000
475.L
Current A￿ets
Debtors
7,146
19.037
26,183
16,739
Cash at Bank and in Hand
169,544
130.740
300,284
250.810
Cr¢dknrs
Amounts Falling due in One Year
1,753
4,567
6,320
2,073
Net Current Assets
174,937
145,210
320.147
265,476
Totsl Assets less Current Liabilities
649,937
145.210
79S,147
740,476
NET ASSETS
6¢9,937
145,210
795,147
740,476
Represented bv
Funds bld
726,260
14,216
740.476
731,805
In Year
-76,323
130,994
54.671
8,671
TOTAL FUNOS
649,937
145.210
795,J47
740.476
These flnancial staternents were approved by the B￿r￿ of Trustees on 17th March 2025 and were signed on
it5 behalf by..
Rev'd Christopher Bessant, Rector
The notes form part of these financial statement5

Haslemere paT￿hla1 Churth cour￿11
Note5 to the Flnanclal 5tstements- continued
for the Year Ended 31 December 2024
I. ACCOUNTING POLICIES
Basls of preparing th8 financial statements
The financial 5tatement5 of the charityt which is a publlc benef1t entity under FRS 102, have been prepared in
accordance with the Charities SORP IFRS 1021"AccountinB and Rew>rting by Charities". Statement of Recommended
Practice applicable to tharlties preparlng their accounts in accor(San£e with the Financial Reporting Standard
appIl￿ble in the UK and Republic of Ireland IFRS 102. effective l January 20151. Financial Reporting Standard
ID2 'The Flnanclal Reportlng Standard applicable in the UK and Republic of Ire13nd" and the Charities Act 2011.
The financial statements have been prepared underthe historical c05t convention with the exception of
investments which are included at rnarketvalue, 3$ modified by the rev31uation of certain 855ets.
Statement of ¢ash flows
As a small charity ad￿ntage has been taken of the exemption5 and a statement of c3sh flows ha5 not been
prepared.
Income
Planned givingi collections and donations are reco8nised when received. Gift aid refund5 are recognised when
the donations to which they relate is received. Grants and legacies are 8ccounted for when the PCC 15 legally
entStled to the amounts due. Dividends are accounted for when receivablÈ, interest is accrued. All incoming
resources are 4¢¢ounted for gross.
Empendrture
Grants and donations are accounted for when paid over, tsrwhen awarded, if that grant creates a binding or
constructbve obligation on the PCC. The diocesan parish share 15 3WQUllted for when due. Amounts received
spetifitally for Youth Work and Mission 3re dealt with as restricted funds. All other expenditure is 8ener311y
recognised when it is incurred and is atcounted for gross.
TangÉble fixed assets
Consecr8ted and benefI￿d propertv 15 not included in the accounts in accordance with s.1012llal and 5.10121
of the Charities Att 2011.
fvlovablÈ church furnlghingg h@Id by the Incurnbent and Churthwèrdens on special trust for the PCC and which
require a faculty for disposal are inalienable property, listed in the parish's inventory which can be inspetted
lat any reasonable timel. For inalienable property acquired prior to 2LN)D there 15 insufficient C05t information
available and therefore such assets are not valued in the financial st3ternents. Subse9uently no individual
item of inalienable property has cost more than Él,(KNJ so all expenditure ha5 been written off when incurred.
No ¢ost finform3tlon Is av3ilable for Church Cotta8e. The house is included at a valuation provided bythe
trustees.
The memorial wa115 at St Bartholomew's and St Christopher's are depreclated on a straight line basis over
10 ye3r5.
Equiprnent Used with the church and other PCC premises is dep￿cIated on a straight line basis over 4 ye)TS.
Individual items of equipment with a purchase price of £SOO or le55 are written off when the asset 15 acquired.
extÈpt for laptops which are written off to expenditure in the year of acquisition.
With effect frorn 2019 fixed assets which are acquired 85 gifts or as 3 result of fund raising are charged in full
In the year of 3CqU151tion.

H05leMe￿ Parochlal Church Council
Notes to the Financial Staternents
for the Ye4r End*d 31 De￿mber 2024
I. ACCOUNTING POLICIES- contlnued
Taxation
H851emere Parochla1 Church Council is a registered charity and has no tax liability on it5 income for the year.
Tax recovered from voluntary income received under gift aid is retognlsed when the related incorne is received
and Is allocated to the income category to which the income relat￿.
Debtors and creditor5 receivablelpayable wtthln one year
Debtor5 and creditors receivable or payable within one year are recorded at transaction pritr. Any losses
arlsing from impairment 3re recognised in expenditure.
Cash at bank
Cash is held at transaction price and represents funds available to the PCC with no notice period.
Fund a¢¢ountlng
Restricted funds represent lal income from trusts or endowments which may be expended only on those
restricted objects provided in the terrns of the trust or beoue5t, and Ibl donations or 8r3nts received for 3
specific object or invited by the PCC for a specific oèjecf. The funds may only be expended on the specific objert
for which they were given. Any balance rernaining unspent at the end of each year must be carrled forward as
balance on that fund. The PCC does not usually invest separately for each fund.
Designated funds represent funds that the PCC has'designated" should be used for Specific purposes but the
PCC retain5 the right5 to utFdesginate them if it seern5 appropriate to do so.
Unrestritted funds are 8eneral funds which can be used for PCC ordinary purp05e5.
2. TRUSTEES. REMUNERATION AND BENEFITS
There were no trustees, remuneration or other benefits forthe year ended 31 December 2024. Trusteeswere
reimbursed small èrnounts relatingto expenditure made on behalf ol the PCC.
3. STAFF COSTS
31-Dec.24
l-Dec-23
Stsff C05ts- Wages, Salaries and Expenses
62,969
59,090
62,969
59,090
During the yearthe PCC employed 4 people12023. 3 employees) and no employee had earnlngs in exce
of £60,000.

Haslemere Parothial Chyrth Council
Notes to the linantial Statements. continued
forthe Year Ended 31 December 2024
4. TANGIBLE FIXED ASS
Church
Cottage
M¢morlal
Wa115
StoraBe
shed
St Barts
Office
Cost
At l January 2024
Revaluation
Additions
Disposals
At 31 December 2024
Depretlatlon
At l Janu3ry 2024
Charge for the year
Disposals
At 31 De¢ember 2024
Ne* Book Value
At 31 December 2024
At I January 2024
475,000
24,880
10,003
3,806
475,(*%J
24,880
10,003
3.806
24,880
10,003
3,806
24,880
10.003
3,806
475.000
475.000
Kltche
Kll
Llnk Loop
Cameras
Flagpole
Floodlights
C05t
At l Januèry 2024
Revaluation
Additions
Disp05a15
At 31 December 2024
Depreciation
At l January 2024
Charge for the year
Disposals
At 31 December 2024
Net Book Value
At 31 December 2024
At l January 2024
1,920
2.538
5.838
9,001
6,126
1,920
2,538
5.838
9.001
6,126
1.920
2,538
5,838
9.001
6,126
1,920
2,538
5.838
9.001
6.126
Notlce-
boards
Pesi
SyrtÈm
Totsl
C05t
At l January 2024
Revaluation
Additions
Disposals
At 31 December 2024
Depreclatlon
At l January 2024
Charge for the year
Disposals
At 31 December 2024
Net Book Value
At 31 December 2024
Al l January 2024
7.686
4,160
550,958
7.686
4,160
550.958
7,686
4,160
75,958
7,686
4,160
75,958
475.000
475,000
io

Haslemere Parochtal ChLErch Council
Notes to the financial StstementS- tontlnued
for the Year Ended 31 December 2024
5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31-D*t-24
Other debtors and prepayments
26,183
16,739
26,183
16.739
6. CREDITORS: AMOUNTS FALUNG DUE WITHIN ONE YEAR
l-Det-24
Sundry Creditors and accrued expenses
6,320
2,073
6,320
2,073
7. MOVEMENT IN FUNDS
Fund and Type
Incomln
oin
l-Detr24
Unrestrlcted
Gener31 Fund
89,117
190,193
191,721
87,589
Designated
Bullding Fund
Church Cottage
Thur5d3y Coffee
St Bart's Memorial Wall Fund
St Christopher's Memorial Wall Fund
153,829
475,000
6CK>
3,9CKI
3,814
50,103
127,085
1,087
77,934
475,000
800
4,800
3,814
200
900
Restrlcted
St Christopher's Flagpole
Link Hub
St Christopher's Choir Robes
Youth
2,121
2,121
132,081
135.466
3,385
1,087
11,008
-1,087
42.863
42,863
ii.oos
TOTAL
740,476
419,725
365,054
795,147
li

Haslemere P8rcKhlal Church Coufttil
Nt>tes to the Flnanck31 Slaternent5- contlnued
for the Year Ended 31 De￿mber 2024
8. RELATED PARTY DISCLOSURES
St Bartholomew's Church of England Rellglous Educatlon Fund
The Fund Is an independent charity establlshed in 1996. Its aim is rhe provlsion of Teligiou5 education wlthin
the Parish by tneans of a Sunday School or similar. It provldes significant financial support for the Parish's
Sunday Schools and Youth Work. The Rector and Churchwardens are ex-offlclo trustees of the Fund.
The Pccwas grateful for a contribution 01 £42,86312023- £44.6291 from the Fund In 2024 in support of its
relevant activities.
b. The Haslernere Fund
The Fund is an independent charity est8blished in 2005. Its 3im 15 the furtherance of the religiou5 and
charitable work of the Parlsh particularly by the initiation, maintenance and support of any major capital
projects concerned with the spiritual or charitable work of the PÈrish. The Rector and variou5 rnember5 of
the PCC are trustees of the Fund.
There were no contributlOll5 to the PCC In 202412023.. £Nill.
. FTrends of the Parlsh ol Haslemere
The Friends in an independent charity established in 2003. Its aim 15 to roise funds for the conservation and
maintenante of thÈ fabric of the Parish's two churches. The Rector and various rnembers of the PCC are
trustees of the Friend5 of thè Parish of Hèslernere.
There were no contributions to the PCC in 202412023-. £Nill.
9. INDEPENDENT EXAMINERS REMUNERATION
The independent examination for 2023 h45 been undertaken on a voluntary basis by a member of
Sldmouth Parith Church.
12

aslemere ParochlaS Chyr¢h Councll
Defalled Statement of FIna￿la1 Aclivitses
for the Year Eftded 31 December 2024
nrestrirt
2023
INCOME
Voluntary Glving
Planned Giving Glft Alded
Planned Giving Not Glft Aid
Loose Plate Collections
Other Giving including Gift Day
Tax rÉcovered Gift Aid
Legacles
Grants and Donations Youth Work
117,537
5,326
4.604
6,576
36,635
117,537
5.326
4,604
6.789
43,282
15,192
42,863
235.593
127,764
1,929
6,150
8,017
33,662
18,692
45,691
241,905
200
13
6.647
15,192
42,863
49.523
170.678
15,392
In¢ome from charitsble artivitle$
FeÈs for Weddings and Funerals
Link Letting5
St Christopher's Lettlngs
St Bartholomew's Lettings
Memorial Wall Plaque Fee5
Sundry Income
6,571
5,400
2,923
6,571
5,400
2,923
3,784
3,473
342
300
1,884
11587
900
828
15A06
828
16,706
other tradin8 activities
Fund Raising Events
Mag3zinÈAdvertising
Mag3zlne Sales
3,476
1,670
474
5,620
3.476
1,670
474
6,800
600
462
7,862
5,620
Investments
Dividend5 and Interest
Rent from Church Cottage
-1,911
14,017
20,894
34,911
12,106
20,894
33,lJOO
8.577
24.8
33.377
-1.911
Other Income
Grants and Donations- Link
128,806
128,806
128,806
128,806
INCOME TOTAL
178 329
419 725
295 731
Thi5 Page does not fom part of the statutoryfin8ncial statements
13

Haslemere Parochial Churth Councll
Oetailed Ststement of Flnanclal Activities
lor the Year Ended 31 December 2024
Unrestr
nated Restri
2023
EXPENDITURE
Raislngfunds
Fundraising Costs
12
12
12
12
Expenditure on tha1￿8ble actlvities
Outward Glving- Mission
Outward Giving- Relief
Outward Giving- Secular Charltles
Dioce53n Parish Share
Staff Salaries and Payments- Other
Staff SBlarie5 and Payments- Youth
Clergy Expenses
Rertory Expenses
Clergy and Staff Trainin
Rectory M3intenance
St Bartholotnew'5 Maintenance
Choir and Music
St Christopher'5 Mairitenante
Church Cottage Maintenan
Worship
Town Chaplainry
Insurance
Link Repair5 and Malntenance
Parish Office Expenses
Youth Work Expenses
St Bartholomew's Utilities
St Christopher's Utilit￿$
500
3,046
4,222
95,278
27,176
31,914
2,472
1.742
409
5,619
97,536
30.720
32,249
2,237
2,088
360
5,619
97,536
30,720
32.249
2,237
2,088
360
342
3,788
1.549
342
3,788
1,549
2,642
7,624
1,598
473
5,975
3,055
9,923
10,614
8,433
7,681
1,529
4,364
367
4.698
900
1,581
964
5,757
3,899
10,662
13,439
8.732
7.095
1,499
346
1.362
9.061
34
7,624
1,598
473
5,975
3,055
9.923
10.614
8,433
7,681
1,529
Magazine Expenses
Accountancy Fees
St B8rtholomew's Major Repairs
St Christopher'5 Major Repairs
Link Major RepÈir5
St Bartholomew's Improvements
St Christopher's Improvements
Link Improvements
Sundry Expenses
1.362
1.200
1,362
8.780
8,000
7,580
4,260
540
1,866
34,191
2,532
234,465
600
6DD
9,829
97,696
2,331
365.042
9.829
94,018
293
2,331
191.709
3,385
127,085
46,248
Other expeTrdlture
Depre£iatiofi
2,595
2,595
EXPÈNDITURE TOTAL
191721
127 085
365 054
287 060
This page does not form+A1049 part of the statutory financial statements
14

Ha51emere ParochSal Church Councll
STATEME1￿ of FINANCIALACTIVITIES forlhe YEAR ENDED 31 DECEMBER 2023
Unre#rfcted Rertrirted
Total
31-Dec-22
Income
Donatlons and LeÈacies
196,094
45,811
241,905
357,084
Income Irom Charitable Actlvitie5
12,587
12.S87
10,317
Other Trading Actlvities
7,862
7,862
4,339
Inve5trnents
33,377
33,377
17.789
Total Intome
249,9ZO
45,811
295,731
389,529
Expendllure
Raisin8 Funds
278
Expendlture on Charfcable A¢tivities
239.112
45,353
284,465
305,843
Other Expenditure
1,457
1,138
2.595
1,841
Total Expend￿Ure
240.569
46,491
287,060
307,962
Net Gain on Revaluation Fixed Ass
Net Incorninyjouteolng Resources
9,351
-680
8.671
81.567
Transfers between Funds
2,700
-2.700
Net M¢wemeni in Funds
12,051
-3,380
8.671
81.567
Total Funds Brought Forward
714,209
17.596
731,805
650,238
Totsl Funds Carried Forwafd
726,260
14,216
740,476
731,805
Is