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2023-12-31-accounts

Parochlal Church Councll Trustoes Annual Report for th• 2024 APCM St Mary tho Vlrgln Church, Rlv•rh•ad wlth Dunton Gr••n Alms and Purposea. The Parochial Church Council (PCC) of St Mary the Virgin has the responsibility of cooperating with the clergy in promoting in the ecclesiastical pansh, the whole mission of the Church, pa8toral. evangelistic. social and ecumenical. The PCC 18 also responsible for Ihe maintenance of both Church and Church Hall and for the general upkeep of its churchyard. (However, being Closed for burials, re8pon8ibility lie8 Wlth Sevenoaks District CounGiI). ObJ•ctlv•• and Actlvllhs The PCC 18 committed to enabling a8 many peoplo a8 P0881ble to worship at the church of St Mary the Virgin and to b8come part oflhat parish community. The PCC maintain8 an overyiew of worship and makes suggestions on how service8 fAn involve a8 many people that live within the parish as possible. The services and worship of St Mary the Virgin 8eek8 to put faith into practice through prayer and scripture, music and sacrament. Imien plannlng activities for the year, the PCC have considered the Charity Commi88ion'8 guidance on public benefit and, in particular, the supplementary guidance on charit188 for the advancemenl of religion. In particular, the PCC tries to enable people to live out their farth a• part of the parish community through. . Worship and prayer, leaming about the Gospel, and developing their knowledge and trust in Jesus. Provision of pastoral care for people living In the pari8h. . Mi8slonary and outreach work. 1. Wornhlp and Pray•r The PCC is committed to offer a range of $8rvic88 during the week and over the course of the year that the community finds both beneficial and spiritually fulfilling. Sl Mary the Virgin upholds the Anglican ethos ol worship that offer8 a broad spectrum of worship, which encompasses the Book of Common Prayer18am Holy Communion) and all fom18 pennitted under Common Worship (9'.30am Parish Communion and mid-week Communion) and SeNIc88 of the Word19.'30am All age and Moming Prayer, Sunday and mid-week). The regular pattern of 8am and 9.'30am service times have been malntained on a consistent basis during the year, along with a mid-week 8en4ic• tim• on a Thur8day and occasionally an aftemoon or an evening act of worship. Worship has continued to take plac8 commemoratlng key events in the liturgical calendar, being Harvest, Remembrance, Advent. Christmas, Lent. Holy Week and Easter. During the year numbers attending Chri8tm83 and Easter, of which return8 are given to the National Church. wère a8 follows {previou8 year in bracket8)'. Good Friday and Easter Sunday 1461134} and Chrlslmas Eve and Day 439 (388). As of 191h May 2024, there were 129 {131) parishioners on the Church Electoral Roll, 88187) of whom were resident in Ihe Parish and 41 (441 of whom were non-resident. During the year, the following number of occasional offices were perfomed {previou8 year in brackets).. Baplisms 4 {10> Weddings 1 13) Intèrment of ash88 2 (2) Funerals at church 1 (31 Funerals at a local Crematorium 5 (not to hand> Team $ervi¢e8 have taken place celebrating the midweek festivals of the liturgical calendar on Ash Wednesday, Maundy Thur8day and Ascension.

  1. Church Hall The hall has retumed to full operating capaGily, serving both the church and community. The hall is used for parties and regular and one off groups.
  2. Pastoral Care Home communion has been offered to members of the congregats'on in their homes as well as general visrting undertaken around the parish. Mls•lon and Evang•ll8m The PCC has given money to charitable concerns and good cau8e8 and events organised enabling the community and congregation to gather togethor at Chri8tma8, Easter, Harvest, Remembrance and All Soul'8.
  3. Ecumonlcal R•latlon•hlp• The PCC continued to give its support to Churches Together in Sevenoaks and District (CTSD), through its ecumenical services in 2023. Sadly, CTSD had to be dissolved at the end of 2023 due to insufficient office holder8 to fulfil the legal obligations, according to the Charity Commlssion guidance. However, a new Comp888ion in Sevenoaks Area Body (CSA) has been Set up. Thi8 ha8 enabled Befrienders, Contact and 70ak8 4 Families to continue to 8eN8 the area. A service of thanksgiving and worship wa6 held at the Vine Evangelical Church on Sunday 21 April 2024 to remember all Ih8t CTSD had achieved in the past and giving thank8 for the future with CSA. The church also participated in the annual 'Ride and Stride, event raising money for many Hi8torlc Churche8 Tru8t8 enabling them to make grants to placei of Christlan worship Volunt••rs The PCC would like to thank 811 those who have given their time, prayer, and effort to help it offer and sustain rts ministry and mi$Jion through the year. Flnanclal R•vl•w Income for the year exceeded expendlture by £4,135 re8ultlng in net 888et8 of £228,307 compared with £224,172 in 2022. RM•rvM Pollcy The reserves policy is Ihat reserves should be a minimum ol three month's expenses. Unrestricted r888rv88 held al December 31, 2023 wer8 £183,174, so are comfort8bly at)ove this minimum. If p088ible, re88rves 8hould be maintained at the18vel required to provide for any major expenditure identified in the most recent Supieyof8 Quinquennial Report. Stru¢tur•, Governanc• and Manaqom•nt The method of appointment of PCC member818 Set out in the Church Representation RuSe8. Al St. Mary the Virgin the membership of the PCC consist8 of the T8am clergy, churchwardens, Licensed Lay Minister, co-opted members, deanery Synod representative8 and members elected by those from the congregation on the electoral roll of Ihe church. All those who attend our seNices I m6mbers of the congregation are encouraged to register on the Electoral Roll and Stand for election to the PCC. The PCC members are responsible for making decision8 on all matter8 of general concem and importance to the parish including deciding on how the funds of the PCC are to be spent.

The PCC has met on 7 occasions since the last APCM on 216t May 2023. To conduct PCC business the Standing Committee (the only committee required by law) nomially meets weeks before the PCC meeting, subject to any directions given by the Council. Members of this Committee durin9 the year were the Rev Mark Bridgen, WaTwick Perry, Karen For81er-Pearce, Daphne Harrison and Trevor Harrison. Other committees in the life of the church are.. Events Committee Tho bon•fic• of the Wost S•vonoak8 Team Mlnl•try Following the incorporation, by Pastoral Measure on the 12th of November 2019, into a new Team Ministry, a Joint Council to develop the ongoing life of the Team was approved by all three Annual Parochial Church Meelings in 2021. Repr88entative8 from each of the churches 8eNe on the Council and their work lake$ place within six sub groups. These are.. 11 music, 2) worship, 3) Children, young people and families, 4) Pastoral, 51 Mi88ion and Outr8ach and 61 Discipleship. The recommendalions of Ihe Joint Council relating to the sub group8 are brought for agreement to all three Parochial Church Councils. Due to 8 lack of equal repr88entation from all the churche$ and challenges wlthin the Team the Council ha8 not met during the pasl 2 years. Admlnlltratlve Inforniatlon Sl. Mary the Virgin 18 Sltuated on London Road, Sevenoak8. It18 part of th8 Dioce8e of Ro¢h88ler within the Church of England. The corr88pond8nce addres8 18 St Mary's Vicarage, Glebe Field, Riverhead, Sevenoaks. Th8 PCC is a body corporate IPCC Powers Measure 1956, Church Repre8entation Rules 2006) and a registered charity - 1128522. It8 website can be located at.. WK'VV ', PCC memb•rn who hav• ••rv•d durlng th• y•ar ar• a• follow•: Team Redor.. (Chalr) The Reverend ma￿ Bridgen, who18 a180 Team Vlcar of Sl Mary Kippington (resign8tlon effective from 20th May 2024) Team Vicar of St Mary the Virgin, Riverhaad V￿th Dunton Green: The Reverend Andy Finn (resigned 5kn February 2023) Team Vi¢ar of Sl Luke'8'. The Reverend Anne Bourne (ex officio) Team Curate: The Reverend Steve 088i-Men8ah (ex officio) Licen8ed Lay Minister.. Daphne Harrison (ex officio) Church Wardens., Karen For8ter-Pearce (from May 2022} & Warwlck Perry (from May 2023) Representatives on the Deanery Synod (ex officio member8'.) Daphne Harrison (from September 2020) Veronica Todd (from September 2020) Elected Members.. Barry Sharp (from May 20211.. Susan Perry {from May 20221.. Trevor Harrison (from May 20221,. Sarah Stott Icowopled May 2022),. SLssan Allender I¢o-OPted May 2022),. Warwick Perry (from May 2022 to May 2023). Approved by PCC on 51h May 2024. Signad on their behalf by Wap•vi¢k Perry, Churchwarden

S* mvy,￿ The Parish Church of Riverhead with Dunton Green, Kent FINANCIAL STATEMENTS OF PAROCHIAL CHURCH COUNCIL OF ST MARY THE VIRGIN, RIVERHEAD WITH DUNTON GREEN For the year ended 31 December 2023 Page 1 of 10

PAROCHIAL CHURCH COUNCIL OF ST MARY THE VIRGIN, RIVERHEAD WITH DUNTON GREEN 3t•t•m•nt or Fln•nGlal Athlll•¥ For th• y•ar •nd•d 31 D•cwnb•f 2023 lJnrwlfvA•d De￿Or￿￿d Re¥trbd•d Total Fund Fur￿& FufvS¥ 2023 Total 2022 Income Voluntary incom6 AcINit￿5 for genernting fvnds Income from investments Chu￿￿ 8ctNilles Olh8r income Tot•1 Income 2& 37,275 2,162 4,248 2,115 37.275 14,701 5.57$ 2.115 480 50,707 13,306 1,318 4,379 180 12.599 1,327 480 480 45 800 Exp•ndltur• Church 8Ctwllies Raising funds Totsl Expendllur• 49,852 5.870 549 56,071 3B,550 49,852 5,870 549 56,071 39,550 N•t Incom•llExp•ndlture) InvMtm•nt g*ln• 14,052) 8,256 69) 4.136 30.340 Gain￿￿￿8&) on Inveslment 8ssets Not Incom•llExp•ndlturnl 14,0521 8,256 1691 1JS 30.340 Tran$feTJ betsveen funds- transfer8 in Transfers betsveen funds- Iran$ferB out N•t mov•m•nt In funds 37.080 37,080 3,518 137,0001 13.5181 4,135 30,340 137,0801 33.028 128,8241 1691 R•con¢lll•tlon ol fvnd• Totsl fund8 blfvA at l January 150,146 71.142 2,884 224,172 193.832 Total fund• ¢Ifv￿ at 31 D•o•mbv 183.174 42,318 2,815 228,307 224 172 Pgge20110

AROCHIAL CHURCH COUNCIL OF ST MARY THE VIRGIN, RIVERHEAD WITH DUNTON GREEN alance Shèet Is at 31 December 2023 Not&s 2023 2022 Current assets Short term deposits Cash al bank and in hand Debtors 143.073 82,320 6,134 231,527 134.130 79,937 10,729 224,796 Currenl Ilabllltlo8 Creditors amounts falling due within one year Not ¢urrfynt 088ot¥ 3,220 228,307 624 224,172 rotal assetslgss current Ilabllrtles Creditors - amounts falling due aller one year roTAL NET ASSETS 228,307 224,172 228,307 224,172 P4rl$h Fund8 Unreslricled Designated Reslricled TOTAL FUNDS 183,174 42,318 2,815 228,307 150,146 71,142 2,884 224,172 Approved by the Parochial Church Council and signed on ils behalf by.. rhe accompanying notes form a part of these financial slalemenls. Page3of10

PAROCHIAL CHURCH COUNCIL OF 8T MARY THE VIRG114, RNERHEAD WITH DUNTON GREEN NOTES TO THE FINANCIAL STATEMENTS For th• y•r •nd•d 31 D•c•mb•r 2023 l Accountlng poll¢l•• B••h Of pr•par•tlon The PCC Is o publlc benefll enllty thln th• meanlng of FRS102. The flnanclal gtslements havts been preparvd under the Chariti&s Act 201 t and accordan￿ the Church AccoLtntyn9 RegulationB 2006 goveming the individual account8 of PCCI. Jnd vlth the RegUl￿Oni Irue and fair vievl. provlsloni, together ¥%lth FRS102 2016 as the appllcabl• accounllng $land8rdJ and th• 2016 verslon of th• Statement of Recomm•nded Prgctsce, Accounting and Reportlng by Charitt•J SORP FRS102. The fln•nclal •latemenl• have b••n prepired under th• hi$iori¢•l ¢onvethn, except for th• v•lu4llon of Investment •i•eti •r• Shown Al f•lr v•lu•. Th• fln•ncl•l •t8temont• Indude 811 Ir•n$•clion•. •18ets And Il•blllilei for whkh the PCC l• M•pon•lbl• In14w. They do not indude th• accounts ol church 9roup8 Ihjl th?Ir m•ln 4ffill•Jon lo •nolhor body, nor tho•• whl¢h Ire Inforn41 g#lh•rlng• of church m•mber•. b Fund• Fundi hold by the PCC aré.. Unr8slflcl8d funds - Th•8e r•pr•unt th• Mm41nlng Incom• fund• of the PCC that ar• •v•ll•bl• for •ynding on the general purpo$¢$ ol the PCC, indudlng movnl8 de8lgn•t•d by the PCC for fixed 11•8et• for118 own u$• or 8pendlng on a future project artd •Te therefor• not Indud•d In IIB Yre• r•i•rvei' •8 dSsdo8•d In the Iru$le•s' rèport. Dejènfjtod lund$ . monle• let lild• by th• PCC out of unre•trlcl•d fund• for •peclffic future purpo••• or prol•cl•. Reslrlcled funds . Thei8 art Incomè fund4 Ih•t mull b• •penl on reslrict•d purpo•e• •nd detslli of the funds held and r•8tnction8 provlded are 8hown wi tho notes lo the 8ccounl•. Endowmonl lunds -The•• •re re8trfct•d fund• th•t mull be r•t•ln&d •• trull up￿1 oither ym1￿•￿ty or $uble¢t lo 4 d18cre￿onlry powr lo Synd ai ¢apit•l Incorne, and vthere the Lt$• of any income or oth•r b•nefit d•rivod from the capital m•y b• r•8tn'ct•d or unr••lrlct•d. Full d•tall$ of Ill thelr re•tdctlons show) In th• not•1 lo th• 8ccount8. c In¢omlng r••ourc•• R•cognltlon of Incom• •nd •ndoMn•nt• Th98e are included in thé Statement of Fln•nclal ISOFAI vkn•n', 1. the PCC becomes legally entitled lo the use of the re$our¢••'. 2. Jnd th• inflow of economic ben¢fits18 probable., and 3. th• mon•tsry value can bfr mea8Ltrod vllh sufficlent rtll•bllty. Fundr•l•lng ¢o•ts- Fvnd• r4l••d from evMt8 •nd Ir4dlng •ctlvilei le.9. 1 fete. a gard•n party or •AI of book$ ¥ntJ m•g•zin•81 Jr• r•ported gro•• In th• SOFA- l.o., bth any relalod Gwlty th1 may h•vo been deducted from the gro8• proc•ed8. Qrnnt• •nd domtlom - Grants and donatlon8 af• Incknded In th• SOFA V•fien •ny PTecondltlon• preventing their u$• by Iho PCC have been meL For ¢ollocb'ons and planned glvlng this18 when th• funds are recelved. Glft Ald T•x cl•lm#, •tc. - Glft Ajd and other tax d•lm$ ara induded in the SOFA at the Same time 88 the cash donalon8 to vrt)Ich they relale. P•g84of 10

PAROCHIAL CHURCH COUNCIL OF ST MARY THE VIRGIN. RIVERHEAD WITH DUNTON GREEN NOTES TO THE FINANCIAL STATEMENTS Icontlnu•dl For thè y•ar •nd•d 31 D•¢•mb•T 2023 1 Accountlnq pollclm (Convd) ¢ Inct)mlng r••ourcM {Cont'd Glft• In klnd - Glfts In klnd are accounted for al a re880noble •ilmate of theli falr value at the Ilmè of gift, if f•asible, or else al the amount at￿al￿ reall￿￿ from th•ir dl8posal. Gffts In kind for 881• lo fund the PCC are includ•(l in Ihe occounts al thelr 88timat¢d lalT valu• 4t the date of gift, if feaslble- or else r•cognlsed %then lok1 by the chartty. Glft$ In klnd lor the PCC'I ovm Lt8e are included in the SOFA as Incoming re$ouTcei al their fAiT value ￿en recelv•ble, and •xpon$¢d a$ and ￿en consumed In use, Gifts of fflx•d o81•ts, rf malert•l, •r• Includ•d in tho b11•n￿ itt••t at thelr falr v•lu• And •xp•nJ•d ov•r thè •i•l'i useful economic l+f•. Donat•d ••Thl¢•• and tscllld••- The84 are Included in Income land at the J•me tlme In reiourG•• •xpendedl al the eitimated fair valu• lo the PCC of th• le￿¢? or facllity rec¢iv•d. Volunt••r h•lp- The value of any voluntsry help r•c•lv•d l• not Indud•d In th• account• bul l• de8C￿tsed in the tru•leè8' •nnul report. R•nt•l Incom• - Rental Income Irom the l•ttlng of tho church l• r•cooni••d the rontal i• du•. InvMtm•nt In¢4yn•- This Is included In the •ccounli vkn•n r•Geivabl¢. Inv••tm•nt g•ln• •nd lo••M - Th1• in¢ludes any galn or losj on the sale ol lTrv••lments •nd any gain 011098 resulting from rev¥luing inve•tm•nt8 to market v•lu& al the and ol the y•èr. d Exp•ndtturn •nd Ll•blllU•• LIAblllty r•cognltlon - Li•bllili8B Bre recognl8ed 0$ soon •• th•r• l• • l•gil or con8tNCtI obllg8tlon and 8•ttlement 18 probable •nd qu•ntMable. Gov•rnnc• co•ts . Include colts ol the pr¢par4tlon and •x•minalon of •t•lulory 4ccounl8, the colts ol Irutslee meets'ngs and colt of ony legal gdvlc? lo tru•tee8 on qov•rnanc• or conslllutional mattern. Qrnnts p•y•bl• wlthout p•rfornianc• condltlonl - Th￿0 •re recognl8ed in th• accounts vthen commltm•nl ha• b•8n made 0￿eMalty and there are no prfr¢ondltloni illll to b• m•t for ¢ntllem•nt lo th• grant 4thl¢h rem•ln wthln lh• control of the PCC. • A•••t• Con••crat•d •nd b•n•flc•d pvop•ty- In So f4r • eon••cr•t•d and lJ•nefic• prop•rty of any kbnd l• txcluded from the 51atulory dtflnltlon of 'charity' by S•clSon 10121 lal •nd Icl ol the ChariU•• Act 2011 iu¢h aistsl• are not capltali58d In the flnanGl81 glalements. Mov•bl• chur¢h furnl•hlng- These ar• capttalised at cost •nd d•prncl•t•d ov•r Ihelr u••fvl economlc Ilfe other Ih•n wl)erè Insuffldent cost information 18 av8I14ble. In th1• c4•e thè Item IJ nol c•prtallJed, bul all Item5 are Included in the Church's Inventory In any casè. Tnglbl• flx•d ••••ts for u•• by th• Church . The8e may b• c•pitsliud If th•y can ￿ u•ed for more than one year, and cost al le•$1 £1,000. Th¢y afe valued at co81 or al￿, for glfttrlTrklnd, Ot • re•#onAbl• ••tim4t• of their open m4rket vale on rocelpt. Deprecl8tion18 calculated lo thte off the coil of tanglblt fix•d •s8ets le#8 Ihelr currenlly anlklpalod r081du•l l•lr volu• ov•r their e8tlmated u••lul IIv•i •8 lollow•'. L•nd Buildingy. Flxiuies & Fittlngj Computers Molor vehldel 20 yearn 3 years 15￿a Page S of 10

PAROCHIAL CHURCH COUNCIL OF ST MARY THE VIRGIN, RIVERHEAD WITH DUNTON GREEN NOTES TO THE FINANCIAL STATEMENTS Icorrtlnu•dl For th• y••r •nd•d 31 D•¢•mbwr 2023 1 Accountlng poll¢lM {ConVdl A•Mts Iconvdl No depreciatSon1s provided on bulldlngs as the currently e$llm8ted re81dual value of the properles i• not less than their carry7ng value and the remaining uselLtI lrfe of these assets currenuy exceeds 50 yoar8, 30 that dny depreciation charges would be immaterial. An impaimienl review is cwded out at tach year-end and any resuttant lo$s idenb'fied and included In expendrture for the year. InvMtm•nts . Inv￿tmentS quote¢J on a r￿?9￿1¥ed stock exchange Of vthose values derive from th•m ICIFU, etc.) are valued al market V8lu• at the year end. Othei investments assets are included ¥1 tru81ee8' best e$b"male of the market value. Tradlng Stock•- These are valued at the low of cost lor glft v4luel OT year erKI falr V￿U¢. short terni d•p￿1th- Include cash held on deposit erther lth the CBF Church of England Funds or It th• bank. f Flxed A•sets The PCC h•8 no fixed •88ets, neither tangible nor Investment. g Golng Con¢•rn Th? truJt•e$ consider that there #re no malertal uncertaintle$ about th¢ abilty lo contsnug 0$ 8 going nc•rn. Page 6 of 10

PAROCHIAL CHURCH COUNCIL OF ST MARY T+IE VIRGIII. RIVERtrIEAD WITH DUNTON GREEM IIOTE8 TO THE FINANCIAL STATEMENT8 l¢ontlnu•dl For the ye4r •ndod 31 DeC•ffl￿r 2023 2 Incom• 2023 2022 Do•¥]￿0 R•th(#•J TOTAL Unre•rtl•J TOTAL Fund• FundB 2023 Fw 2022 Fundi Voluntary Incom8 F1wn•d pl￿n9 20,885 5.264 2,242 8.084 20,808 24,588 6,264 3,164 2,242 832 8,084 14,8a8 2,457 800 5,000 37 278 60 707 24,60 3,114 032 14,866 2,467 Grv L•g•(4•• 800 Acllvlles forqenernllng lunds 2,182 2,161 12.599 223 223 13.083 12,599 13.083 2 102 12 5•• 223 13 083 ¢ Inccme from Inv8¥lm8nls 4,248 1,327 0,87S 1.318 1,318 4241 1327 d Churoh •ctlvltlgJ 2,115 2,110 4,379 4,379 othor Income InKYwK• r￿•10 Oth•r S•que•lr•tyon 480 480 180 180 480 400 180 180 Totsl Incom• 46 800 13 928 480 60 206 60 627 13 083 180 698 P8907 of 10

PARQCHIAL CHURCH COUNCIL OF ST MARY THE VIRGIN, RNERHEAO WITH DUNTON GREEN NOTES TO THE FINANCIAL STATEMENTS Icontlnu•d) For tho y•8r eTrdod 31 D•c•mb•r 2023 3 Expttndltur• 2023 2022 Ury06Mrt•d Lwaled R•#M¢XwJ TOTAL UNt￿￿•d R•Btrfct•d TOTAL FLmd¥ Fund• 2023 Fijnds Furd# F￿dI 2022 chU￿h act￿lI18S soo 1,279 500 1,279 Hom•.. 61 61 12,000 75 1.425 12,000 75 1A25 12,000 1,612 4,237 12,000 1,612 4,237 Upk••p of¥mlc•s nmninq •ThJ m•ltitwthnc• Utt1￿86 Inwrnnr Snlen8 M•lor limaural renw 8.238 8.231 6,711 6,711 2,510 5,461 15,851 2,610 5,461 15,851 4,989 1,811 4.989 1,811 P•rknh mtyozlm h•ll cos 1.124 1,124 1,021 1,021 4.546 1,803 1,803 2,481 400 400 400 400 39 550 AdmSthitraOon 2,113 400 2,113 400 2,461 400 S49 b Ralsing fL¢nd• FU￿ rnl•lng co Sod•l e¥*ni$ olc Total r••ourco• •xynd•d $49 400 39 550 Page 8of 10

PAROCHIAL CHURCH COUNCIL OF ST MARY THE VIRGIN, RIVERHEAD WITH DUIITON GREEN NOTES TO THE FINANCIAL ST ATEMENTS {contlnu•dl For th• y•ar •nd•d 31 D•c•mb•r 2023 4 8tsff ¢￿tr Dudng the ye4r the PCC dld not ￿M￿0Y anyon•. PCC membern and all church worker8, employed or volunl•oT¥, •T• ¢n1￿¢d to dalm trav•lllng and other expenses. Those claimed er• noted In the 8¢count¥. Non• of the PCC membèrn ho￿ bo¢n p•l¢J •ny r•mun¢ralion or rece1￿0 any other benefits from tho PCC12022 none). b Rel818d paty trnnsactlons PayThenl• mlde lo PCC memberi in tho year for reimburi•m•nl of fjxpen••• Incurred on b•haN of the PCC.. Cl•r9y iUPPOrt. Worklng Expen••s £75 12022 £1,694> Tr8n4acUons wllh p•r•ons ralated to PCC member8'. P•ym•nts tot•lling £2,386 were made to A felauve ol • PCC memb•r Iw pl4￿r￿a org•n12022 £2,030} 6 D•btor• 2023 2022 Income t•x r•cover•bl• 5,400 734 10.729 Pagegof 10

PAROCHIAL CHURCH COUNCIL OF 8T MARY THE VIRGIN, RIVERHEAD wrrH DVMTON GREEN NOTES TO THE FINANCIAL STATEMENTS Icontlnu•dl For lh• y••r •nd•d 31 D•c•mb•r 2023 8 8t•t•m•nt of fundi At1Jan 2023 Incthm ExwvJrtw• Tr•nsf•r, At 31 D•c and kni• 2023 Unv••trlct•d Fund•- und••lgnat•d 1fj0.148 46.800 149,1621 37,OM 183,174 Unrn•trlct•d Fund• . d••lgn•t•d Church Repalr Fund Chur¢h Ho11 Repalr Fund Church H911 Account 23,752 13,721 849 478 12 $99 2,700 818 40,598 27,301 111,017 RMtslct•d Fund• Cholr Lun¢h Club R•mp TO￿O- GToundv￿rk8 Legacy- Mo•ai Organ Sir HMry Femior Tots & Toddler• Food b•nk 533 649 70 603 1549} 899 824 899 J21 45 13S ss 330 25 460 100 26 2,884 549 Tot•1 fund• 224.172 60 208 228 307 Page 10of 10

Independent Examlner'8 Report to the Trustee8 of the Parochlal Church Councll of St Mary the Vlrgln, Rlverhead wlth Dunton Green I rep)rt lo the trusle88 on my examination of tho accounts of the above charty ft>r the year ended 31* December 2023. RMpon•lbllltlu and bmlo of r•port As the charty's Iru8tee8, you are responsible for the preParat￿n of the accounts in xcordance with the reqUir￿ents of the Ch8ri1ies Act 2011 1.the Acl'l. I rgport in respect of my examination of the harity'¥ accoun15 carried out under section 145 of the 2011 Act and in cafrying out my examination. I have followed all the appluble Directions given by the Charty CoMmi￿10n under 8octs.on 1451Sllbl ol the A¢t. Ind•p•nd•nt •x•mln•rf• ¥t•t•m•nt I have comploled my examination. l confirm that no material mattors have come lo my attenti1￿ in connection wtth the gxaminalion which givos me eause lo believ8 that in. any maten81 respect.. Ihe gccounling records were not kept in accordance with soction 130 of tho Charities A¢t', or the accounts did not accord with the accounting Tecord8.' or the aeujunls did not comply with the applicable requirements eoncemlng the fom and conlenl of accounts Set out in the Charitie8 (Accounts and Report$} Rogulat￿$ 2008 other than any requirement th81 the accounts give a 'lrue 3nd fair. view which is not a matter considered a¥ part of an indep8rKlènt examination. I have no con￿rn$ and havo o)me acro$8 no other matters in Connect￿ with the examination to wh￿h attgntion should be drth¥n in this report in 0￿81 lo enable a proper undoi#tsrKling of Ihe accounts to be r•8chod. Name.. Z8ch8ry Ram8d¢n FCA Chartered Accountant 63 Deakin Leas, Tonbridge, Kent TN9 2JT Date.. 18th May 2024

Independent Examiner’s Report to the Trustees of the

Parochial Church Council of St Mary the Virgin, Riverhead with Dunton Green

I report to the trustees on my examination of the accounts of the above charity for the year ended 31[st] December 2023.

Responsibilities and basis of report

As the charity's trustees, you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 (“the Act”). I report in respect of my examination of the charity’s accounts carried out under section 145 of the 2011 Act and in carrying out my examination, I have followed all the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.

Independent examiner’s statement

I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination which gives me cause to believe that in, any material respect:

I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached.

Signed: Zachary Ramsden

Name: Zachary Ramsden FCA Chartered Accountant

63 Deakin Leas, Tonbridge, Kent TN9 2JT Date: 18[th] May 2024