ctyR•UhlrnUOn IIZU04 PARCtMK¢HURCH CUJNCILOF THE EfXLE8iA8TI¢ALPIH C ST IIARY OF CHARv, FAVERSHAM KENT PAROeHWfTrVJRCH ¢OUNCIL REPORTNtr4D FITrlAIKL STAIEMeiTS FOR THI YUR eNDEDJ1 ENSE?lI
ThE PAAOCHLALCHURCH COUNCILOFThE ECCLESL4S1AL PAR*H OF STmARYOFCHATY. FAVERSHAM KENT YEAAewDED 31 DECEMBER2•24 eoNTENT$ 14
Thg PAROCHL CHURCH ¢OuKILoFTHEELESiAs7lcAL PARY6H ST AIAAY OFCHAATY, FAVERSkiAM, KENT P4y1 iEGALANDADMINISTPAnVE INFORMAT FOR ThEYFARENDED 31 DECEM8ER2024 st1ryo1¢rfty The ChLYthls¥lhw Atth•n¢On dCtKYc StreetdChth Rd ¢umb•nt4nd Vk•rolth• B•D•f•olPv••rnhm Th• Rtsvd Slrnon Rryhtsnd• 16NAkn Ro•J klE138DY IChwhkn•Ad Founathii 2sKJn4• NIAT•, Wwtkwkiq. K•nt, kE1V4TA N•iw•it Blnk 11 Th•PidD, C,K•nL CTI 280 SwtWthUK P B&4M R. 8DD#•.l•. LG3040 CCLIIn%wtyn PA•n4•mtht CBF¢hufeh Fur SOPOI. Londth), EC4V4ET •AtroB•Thk PLC On•SoulhimFth) Rty. LondDn, 18 Ch•rftyNunbk4¢ Ilttb84 W•b•ll• Ind•p•nd•ntEMmiMr NWI K F,C,CA. C.TA A.C.I.B F1bYrthACnlln9 Lld e P• Fknwir*Tri. Kint, IE13 L¥IF
pwe2 PAROCHLALCHURCH ¢¢XINCILOFTHEÉCCLESL4STICAL pARH OF $YMAAYOFCHAWTY. FAVERSHAM. KENT LEGALANDAOMINLITRATIVE INFORW4mON FOR THE YEAR ENDEDSI DECEMBER2024 RtrAIAnL Inewdr0IPcc Cornmuntyand MrK4IhTWt lth No%wnborJ)241 OlonJ•n Hou80 olLqty Chotr. ArthtAwtscrX4 kkn¢•Fo 8 CWr• ChDDN4 Et•d M•rnb•rn fvOenrlB Pq Bnn Wmlqtt PAWyWvlrntt fv8 Rol•Grahom pnwiiiBrrA TrHwJr•r ¢Ncl• m•mbwclth• PCCI K4 Rd 8hlpThn IR•n•d 3Cth&Jn• 2024} (Wni•d 111 thjty 20211 IAMty•m•Trt
ThE PAROCMWL CHURCHCOUNCILOF THE EccLESk4STAL PAHc ST MARY OFCHARrrY, FAVERSTrIAM, KENT PW3 TrUSTEES' REPCfiT RIHÉYEAAENDED 31 OECEM8ER 2424 chll d st of Ch•ty ISM¢CI its IbJAIèJ in FIhAm. of thD Dr cl C•ilDtsJry Enllk. Tho PCC15 16 P4¥htsnRd. FahwthrAn. Kqnl. If13BDY. FCCI r•thd ChthLrfw nllmoTh Chuth (4th•EoJeththql (4 8tMBryof Chryrfty Fi%w•himK•nL llLvthr 1128b54 C4nthUon th•Cw)i Lroftho Churth rfErVJd RKNkn•ntand Appolnn•M otpcc VArnborn ofthD PCC wo &th•r•X&ts. *JdtythD ATrnU PC¢ 4•1th•TrnawThd 8thryI. th¥wdt0the d•l•rIl0r•lM th•Thmbornclts PCCww•b%JM Ilthd on 2 8truCbJrt, ¢3ty•rTrRnc•ud M•Mq•nwnt TheStBnJhb¥ whkh PCC r•¢don6glwn tyLTh•P¢¢. 81 Mwry Churtws PCC th•rwon&blty WDmL4w hi th•Er%4I Pith ¢1 A¢hknm•nty P•rfonNrrA ChUh Attpnd•nrA Th• Ch Rol Iik•Munowcon1V4%Iv. th•numbwon31iio•c•mb•r 2024• 114, In 3¢rNrnb0r 1131 2423. Uluil 8UThJAn•nd•nc• li SS &,1h11UUr1lfOT Ei•t•r, Chrfitml H•twit R•woth•r wl 51 cf Chirfty hi• it toughty th• wmb•rnu202I Th• thop Cow how f•WW 4•ThSx. pwplv In N0mb•r ocuthl g P•h li bylwth•1¥gW w1MIt. ThD PCC th1irfththiywnMtutOfl d•ryyMd twtrll C¥J#•. K4nWryYAI fundpJ lipJDlyfiDm tho r•qUr Ind i•Mfm dLINih took plw th• dudno>J24. Th• hts Ihfj olurch wnlnu• to ith ro ldIrFmrn wmmunty. For lh• th•r• d•i•miln•J•ffurtto uwr41h•thurth4Ul Umo•. TrMOtl•b•l0Illr4Ctrf•pWlnIQth• tyJWln9olthv nthYt¢lid Wlth•nYAthinih• thUth.AwcuMfvlf4tyllllOnIBrnll•.•r•jfflc4lntfrthd1kn7OTrUd tfW ind i numb•r ol •ri. Th• lthl •ty Gomm•nc•d In n•. th• of Dr monum•ntB fin 4p• 4fdll4 In Augu th• WJnthiJthon 0fth•lol•wd kltththi. n••ty il th••nd ¢Ith•1, Ihv PCC 1•rt1• 41 tY F•bl¥4. Th• 04v itryJp•¢w InM th• PCC * Nrnb•rof •witi i• wt th• #ctsid Ow Th1• Indd th• Fllnq 01th•4yi, In o&thfih•PCC ho0 the sthi10 ComynypwfthTh¥o to Mwm i TIM to D4nc•. ndty W¢ty•O •r1Jmb•rofw1¢fth•c4nv•a11knJ Iltyd ulhD•YlwrWI•y•ntlorlh•*41¢£rtthty.
THE P•AIDeHLeHuRcH COUNelLOF THE EeeLE$LASTtsL PN0F STMfvAYOFCHARIThFAVER8HAN.KEKr P4H4 TRU$TEE'S REPORT FOR THEYEAR ENDED31 OECEM8ER1024 R•yl•wof th•>Yu(CoThlnu•dl In Aprtl. (w Chotr D•oor B•D Soul ryganiu•d and o w of Df ND¥h dd+ ty BanMIl 6rf1Aib. Triè O14ughl toogthgr of9801 And loc In&udlN a IAT9b numbw d FAvwshAm h0olr•i. The profih thB pgrfomBnce TAty4TQUPJ ThD PCC dd forthohfv and uC¢the thDiehDuu In DK•mborvA) T#F•At•Jth•ChnthiT•Jln • W. mAk•4 nurrtfd&lY•rnnt•thbhllqffrf, w•o)thod box4nd ThhrnLt¢dE7(tWthporChI1AtthUrfty. ThB pmth Lunth ¢YK• • Th• 3•pr, Orioblr. Atth• Lllhd Rfmd Chwr In Pr•)I SV••t du•ioth• Th PCC l•1 Non•ofth•lthiUw t4k•plx• h• •X1gthn. TM PCC WJd1tO c¢•MTr•nd DMn•ryS Thr•• léombord ol PCC on ts r•ry Sfft, Lrf•nnjm. ofLw m•mb•rn Ch1tr1ty th Hvuc• rl Ldty, on Art1 Cpx(4 Lty cl Dolnwy th• PCC Importwnl botOn parfah wJor Jctur•ofour Fln•ncl•l Thb •cixurt• in d•nth forih• Of181.39312Q2& E3B.7881 Inc¥JL• In unrmtthd difioi 2024 cl Thodbin9d AndNAtrfthdrw4DNq• boon b••rfn9KlXUrt•to mik• uwrfhWWlni•rlr•th•. Th•M In pIllr kltth•n ind tclhts •[• n it31 Doc•mboF. thli p•rtod lh• PCC e£ltknlu• io bid•wr lo FL IndI1 wg•7 R•Mr¥M PoM¢y PCC l•llrfih• rnMrvx(IÉffdnlrn ofa M•IWhkn•frJltttt th1¥ hop•tomdnthkn. pl0rth• fvtuff• hm b••n Lxfrithd•ty2Q2Jwd %lll thrd th• PC¢ 74PPtyVJnty li •)m•r•fDnniofM. ThIr•1 b• Ing to w4 ¥11 mw4 t[ 4th ••nd¢•• 11 l• hopldlc Iho kbtth•n lorrAff)Ity w•ni• •lrA¥ 10 hlr• lh• thurth Inll Ix4ty. Th• c4m• tsn0 It l• VAI n••d 1¢ lu for mor• eSVDriunlli lo jnll o¥Yrti. 1n# r• In fDr Eut•r Fr, Opqn Fi¥w•h•m •¥•nt• 0)r. Th• • 1 0) In lh• knkntwmDnihl•lO, aJn¢•m. OD•oVm olh •TrJ Tdhl• Proh PcCl rn¥lth¥tho month•r•mdnw •nJ Inln dv•t prOL*ll¥ll1 b•r••l•lcto Mrnrn•n.
ThE PAAOCHLALCMURCH COUNCILOFThE ECCLESL4SWAL PARL8H OF 5TNARYOFCHWIFfYFAVERSHAM, KENT pw? Th• hrochlal ChLwch Councll IPCCI T•N11b¢II In ffn•n¢l•l •t•t•m•nts Thg PCC q¢t a$ arB for A PCC annu4 r•port thD 4whc&4•and Un•J Kkwm Iunw Kwd0m¢BntyACC4o•djllnll Prn(Ic•l. I1 Ana 14r cl tho lie of Atrair ol thè of th• Ine4mln9 T••JUK And wlcthn c4 èf thD that In trChofftiw SORP., mokLeMBi1d thatwq qthsr8prAIc4bb UKAccwnUng sthnOaffjih4ve •JWt•rymtsW kyepwe Ihe •t4t•m•nth wn9 Un51 to Ihiith&t•lt4bb• Djmpwy Th• PCC w• poswn cl tho ond ono thèm to enium th4t th•th4nrywl •moni8 comp th Ihè Chirflh&A& 2011. th• CAS IAirwDI ld RapthI R•wliiioN. Thw •rn for af thg tanll ro&wnobh ot•p& for th• ThD PCC AT• for Int•rti oftho Ind hiMd•l Informlkn. L•gu•dtsr 2020d •dcl7thrtsts RIY 8
IHÉ PAROCH CHURCHCOUNCILC THE EcCLE8L46TICALPHQF ST MARY OF CHARITY FAVER8HAkl, KENT INfEPÉNDÉNT EXIAIIIJEIVS REPORTTOTHE EER& QFTHE FHL chu,1 prwth ofts HtxxJunLry. ThB ¢hurtYTN#•tsrmthÈrlhAt14udl•rI[jf 14412lrlthv Chart1 2011 lthe2011 dni•1mthttft •Mmkno 140 c1th•2011 Art.. Ul• Ln th• llpplth th• chty ithiJ•r iwiibi Nth• 2011 Al..d BMknDflntt•pwthntExafflln•¢• 8tthrn•nt r•%4•w of k•pi ty Chwty a Gomporf¢on •eL>Jnts 1hts It ilN> llf wy UNWA or J•aowr06 In Iho I0ntI. ld Tru•t•M rniirn. Th yo•• Und1k4 th) ¥AI th• Miuh1 b• r•Wrnd QJnl• no Inthp•nd•nt•xamkn•t• •tym•fvt b•l•wth. kn wrMt•rtd I•ip•e4.th•r•qulr•mrt' IOkMP ie¥thnino r4twd• In K•xd•nc•%th 8•cUDn 130(4ih•20tI AL'.4nd lo th1 42eoJnL4 f•eutsAnJ Lh• 2011 ll¢tbMn rn•l.'4r my tlr•¢or nln4 ChltythldT Chirt•rnd. • Brcgdth P• Fwi•rihim. K•rt, hf1J 144F D4th 2Qth W1026
THE PAROCHIAL CHURCH COUNCIL OF THE ECCESIASTICAL PARISH OF ST MARY OF CHARITY. FAVERSHAM. KENT Page 7 STATEMENT OF FINANCIAL ACTIVITIES FOR THE YEAR ENDED 31ST DECEMBER 2024 Not•• Unr•8trlctod D•8lgnated R•8trt¢t•d Fulld# FundB 2024 Tot*1 2023 Total INCOME Voluntary Incor Actlvlties for 9en&rallng fundi Income from Inve8lmBnl Church activlties Othèr Incoming re8ourc•8 70,008 10,729 1.493 1.762 89,492 3,357 449 180,389 18.077 129,446 13,129 2.771 1,991 2,418 1.782 1,5LYJ TOTAL INCOME EXPENDITURE Church actlvlll R818lng fvnds 101,474 481 33,230 119,750 10,434 254,454 10,915 113,793 327 TOTAL EXPENDITURE 114120 NET IEXPENDITUREIINCOME BEFORE TRANSFER OF FUNDS 116,4831 127,954) 138.888) {81.303) 35,788 TIIANSFER BETWEEN FUNDS 80 80 NET MOVEMENT IN FUND8 {16,383) {27,954} 138.9881 181.3031 35,788 Total fundi brought forward Total fvndi carfed lorward 53,835 57.851 44.393 155,879 237,182
THE PCC OF THE ECCLESIASTICAL PARISH OF ST MARY OF CHARITY, FAVERSHAM. KENT Page 8 BALANCE SHE 8 AT 31 DECEMBER 2024 2024 2023 FIXED ASSET8 Tangible 11 16,445 8,601 CURRENT ASSETS Invostm&nl8 Dgblor$ and prepaymenlB Short term depoBts Cash at bank and In h8nd 12 13 8.916 10,103 37.010 93.751 31,102 24,7e8 89,763 149,780 233.849 UA8ILITIES cre(lOrS- amounlB falllng due withln one year 14 10,346 3,268 IIET CURRENT ASSETS 139.434 230,581 TOTAL A88ETS LESS CURRENT LIABILITIES Credllor8. amountB falllng due after rnoro than one y88r 155,879 237,182 TOTAL NET A88ET8 155,879 237,162 PARISH FUND8 Unre$tri¢tgd fund8 De$igngl&d funds Reslrlct8d funds 18 16 18 53.835 57.651 44.393 70,218 85,805 81,359 TOTAL FUNDS OF THE PCC 155,879 237,182 The nolo8 at pages 9 to 14 fom part ofth•w aUnts Approvod by the Parochlal Chufch Coundl on 19th May 2025 and 8lgned on It8 behall by.- Rev Slmon D Rowlands In Swinnty
THE PAftocHfAL CHURCH COUNCIL OF THE ECCLE8IA8TICAL PARISH OF ST Ry OF CHARITY. FAVERSHAM, KENT P•ge 9 NOTESYO THEAC¢OLINTS FOR THE YEAR ENDED 318T oecEM8ER 2024 l Accountlng pollcl• The PCC L8 8 publlc beneft 8ntty thIn the me8nlng of FRSIW2. The finonty•l it•tsm8nt$ have prepar&J under th8 hadtlès ALI 2011 and In acrth8nrA Y41th th8 Church AccOunj R&JulatSons governlng Ihe indlvhJud accounts of PCC'8 4nd with Ihe Regulalbns" true fair thsioni. financial &tatomenl8 haw proparod uTh#•r hl8torf¢dl e4)$1 renon.Th8 flnandal 8tatsment8 Irwude 81 tron6oGtK)n5. 888ets aTrJ Ilabllls for wN¢h ts PCC 18 rnspOne In law. Th8y do not IndLKlg the a¢(t)uni$ of churth groups blatow8 thr maln l0¢t0 •nothBr boty. north Ot are oftrur¢h methr•. Planned giving. CO1¢01Y aTrJ dalonI •ro ffjMrl••d when rec4Jfv•Y. Tax refvTrJs are recogd wh•n th• Inmmlng re8ourc8 to whlch thty relwto 18 reIJ. Grants or6 ictountod for wh•n the PCC l• 18oaUy en1td to th• mounts due. tM¥kl&nd8 ara I)uNd for when rKavabl8. Inter881 * accttd. AJI oth•r IrK¢me IB rOgny69d wh8n11 rl¥able. All Incomlr¥J ro•wrc41 rn iccthnt•Y for grc4B. Oonatsd 8•Mc81 are I1•d •t th• v•lu• to tho PCC wlwe quanlffknj. Grants aTrJ donalont afe 9¢¢4)uniod f¢r pakl over. or wln gw8rd8d, W I aW•f¢ v••i•¢ • blndhll or conBtrucU oblalknn on tha PCC. Tho dbrwan parf8h •haro * accountod lor wh•n du•. Amounts roc4Jl¥ed 8pedllc¥lly for mlmlon arg d8811 wllh a• r•Btrlrted fvnd•. other •xyndltur• l• o•Mr•lly r•¢Bnlu•d when 1116 and Indud81 VAT whl ¢8nnoi tyg rn¢rnMd G0Man¢¥ coll18 Inrth thou ¢oth meetlThJ th• con1011 •nd •tslutory r•tylr•m•nts ofthB PCC •rxl IrU0& the Ind•p•nd•nt lmIr8 fe81 •TrJ oJ8ts lo fv •ts•t•olc of the PCC. T•nglbl•fix•d M••t• Con88crat8d and bènèfi pr0p•rty Induded kn Ih• ocwjnts ITh ttt4jrd4n wh •.10121 of th• Chirlum Act 2011. rh IUd thè tchIn •nd 7dl•i• Bhcthn a• knwov•m8nt• In fv •¢c4)unl•. M¢)vwbki ¢hwc fiJrnhhhg1 othw hdd by lh• cUrchwa8nts on iycLg1 truil fttr th• PCC •nd requlr• ulty for dknpoDal arn Inalnab proporty, Ited In th• churth'1 Sn¥ontory, wNch can bo Inswo•d lai any roasonwbl• Ilrn•l. For anylNw acqulred pd¢rto 2000 Ih8r8 lo Irwufficlant co•t 1nftymoTh •v•lblO and Ih•r8foro 8uth aD8811 ar8 not Valued In th• fin•nd•l $latoThnli. Sub8equ8nly IndlvhJu•l tt•ms ihan £800 b88n wrltten off wNgn In¢urr•d, •ny Ind1vldu tt•m coilrffj mor• th•n £800 •r• deprndalod ol 0% pa on c¢xl.wh•n th•y m¥ Inio um. IrbW•tm•nt• In¥omonli •r• rMIlnI•d ty rfnll •¢count• ccLAir •p•cIfi11 r•L•t•¥ to thj Orq8n FurbY12023 Oryln D•v•lopm•nt Fund) Fund AG¢oundng Fundl hold by the PCC •r•.' Unrnitd¢tsd g•n•MI furth-fvndi un be UWJ In •cwrd•tK• wlth th• chwltabkn al the ol th• PC M8mrI. D•snIt fundB- fund& o•t a•ld• by PCC m•mt•rn out of unr•Blrfct•d general for Ip[¢ fuvJr6 or proi8cts. Reslrfcted fvnd• - lunth Ihal can only be used for th• p•rtlGul•r, rnulrfcted pwpos88 thIn th• ot4•¢t8 01 th• PCC. Resirfd(M wh8n 8P8dlkBd donor orTrknon fvndB ralaed for paru1@r purpoae8. Curr•ney Th• prw•ntalon rJJrr•ncyof th•thaoI •t•nI8 * th8 Po St•rflnq (£1. T•On Tho PCC IB •x•mpt from t•x th•rrtibl• aclvble•.
THE PARIOCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PAR18H OF 8T AIARY OF GHARITY, FAVERSHAAi KENT Pag8 10 NOTES TO THE ACC¢)UNTS ICtshtlnu•dl FOR THE YEAR ENDED 318T DECEMBER 2024 2 Volunt•ry Inc<w Uhrn•¢rf¢t•d D•BIpbl•d Rutrfct•d Fund• Fund• Fund• 2024 Totsl Totsl Regular Glvlr Colkndhins Donallons reco Home Communlon Glft Ahj r8co¥8ra Legac Ll8ted Placa8 of Worlhlp IVATI, Frkinds of Kant Churthes wnd Frknnd6 of St Mary ol C cand Stand •rnl Plllwr 8oxoB LrtV8 FhS Total Voluhtsry In¢•m• 43.749 43,749 8,883 58.418 281 20,419 40,984 9,056 28,413 254 18.654 5,277 2.874 53.384 12.323 28,048 18.240 2.237 331 1.921 3 A¢W¥lll•• for o•n•rntlno fund• Fund• Fund• Fund• Totsl Tot•1 Non Statutory fe01 Sodal & Fundrnl$k hurch Nre 8no hoiiing Church Mffee and aft8Trn to Photocopyl 2,659 9,227 281 262 10.474 501 1,892 2.193 20 4 InGQnhl from IbhWtm•nts Unr••trtctsd l)••1gh•t•d R••trfct•d Fund• Furtd• Fund• Tot•1 Totsl •nk lthor•ul Intor881 on Inw•tmentAecourt• Intor881 on Short Tern108p Tot*1 IrKom• from In¥wtm•nl• 24 1,648 738 1,199 449 O Inoom•from ¢hur¢h a¢ll¥AI Unv••trf¢t•d DMllln•tsd R••triet•d Fund• Fund• Fund• 2024 Total 2,023 St•lu¢ory Fq 1,762 1,762 Tot•1 Inoormfrom Chur¢h A¢tlwkl•• O Olh•rln¢omlA9 r•iouic•• Unfv•trtthd D••tgn•t•d R••trfel•d Funds Fund• Fund• 2024 Tot•1 2023 Total m• Hou88 Chapl•ln¢y 1,500 1,61X)
TIIE PAfto¢HfAL ¢HUR¢H COUNCIL OF THE E¢CLE8IA8TICAL PARISH OF ST IAARY OF CHARITY, FAVERSHAM, KENT Page 11 NOTESTO THEA¢¢OLINTSIConUnuodl FOR THE YEAR ENDED 31$T DE¢EM8ER 2024 7 Chureh Acll¥ltl•• Fund• Fund• Fund• T¢t•l Dioc8Ban Patsh Sharo Dèanary Mkik)n (x)s¢s Incumbent wothlrw 0xpon CommunNyaTh4 Prut Upke8p AdmlnlotroUon aTrJ offlc• Pprtih AstratOr Offlco t8k8pho and broadty•r Church nmnlng. Church rUnn- g•B Chur¢h nn-Water Church Nnnty- Insuranc Church mBhtsnanc8 & Impro¥n• Depredalbn Boll & Clock m&Intanan and r•p•lr Org8n and Pk•no TU1 Equlpmonl &nd Bofvarn 87.2gg 240 57,2g9 240 782 SS,418 216 1.287 283 1,180 697 8,001 1,742 1.633 6217 172 10,288 17.970 347 1257 1,128 5,931 1,537 1,838 3,S88 425 9,327 ieo.105 .931 1.537 428 0.327 8.812 274 117 32.702 118.J91 117 1,240 305 mUC and Cho Dlrector of M(¢ LNtle Fl8 Bank chary• Subtsthpllon• •nd ¢Jornlo Ho$plt8I1ty Photccopylr 270 270 1,454 5,292 150 129 226 17 14e 011 70 2.414 172 In addltth to th800 DonaUon• •bov• Sl Miry of Crtty has bqon rownts for r8lrvJ fuThJ• for olh• Ul0, Royol Loglon £338. Por£h1h1 £733, Churcth•i Togth Jn Fa¥•rnhom £194. •rn1 £133. io Chrl•U•n AkJ. Th•M t)MatbonB t•en pro¢wwd li Ag•rKy POYTmn. Th8 PCC ha• obt•lMd th• I¢4j4 ofln Indepwthnot Ex•mlMr, fvr•l¢r• th•r• Grn¢4 CNts • 8t•ff Tho PCC • p•rtlm• idmlBtr4tor, thes• CO ih•r•d wnh otmr In th• B•Mflc4J of Fiversrn. Tho co•t IhrA¥n In th• n•¢ of tho other contrfbutbn•. r• tM•(• •0 •mploy•• t•n8ffta to key man•g•wt p•rnonnd kn th• k¥•vknuB orCurrentlr. 10 R•l•t•d P•rtl•• Th• Wc&r aThl Chur¢trfw•rdDnB op8r•ts • 8•parnt• bonk o¢coth)t rnc•lw lrf¢me from ¥arf¢)ui 1091cl and 8unOry tten¥J •l¥on over many to be 8dmlnl8i¥ffjd by var Ind Churclwardens a& opp088d lo PCC. Th$ ¢spll•l lund from whlch Incom la derlvÈd l• Investod In ten sepamte CBF Church of Etylwnd Inwmfj UnN• lot811ro 1.714 12023 -1.71418Th# thè marf¢81 valug al 31 Detsmbor 2024 was £ 39.832 12023 £38,746>. The b8nk bal•n¢• w4¥ £8,088 12023 £5.6471 The PCC doos not have control over thSs a¢unt, but controlhd by the Mc4r and Church W8Fd8N. TM not nB8d•J to be spent on thtt ¢hurchy•rd. slnco &walo Borough Countii look ttwr th• m4ht•nanc8 of11. gNhouqh R14 avallaNe for any addlonal work rtyulr¢d •tMc•r Churthartton• dkncrnikjn. A imal Immtwl•l portbn Dfthe expens pakl toth8 mly h•w th•l•d to N¥ aD Chalrnan o1th8 PCC
THE PAROCHWL CHURCH COUIICIL OF THE ECCLESIASTICAL PARISH OF ST IAARY OF CHARITY. FAVERSHAM. KENT Pagè 12 NOTE8 TO THE A¢¢ouiifs Icon•) FOR THE YEAR ENDED 31 DECeMBER2024 10 R•lot6d party l¢ontlnu•dl Two membern of the PCC are Trust888 of thè Charfty GEM 72 Ibut do not contro1 IL a charlty fod 81 o Chothotye Incorporated Organallon lth•rfty No 12(XWI up unlil Irworalon PCC man48d th& funds of GEM 72 tha PCC ha¥e Th) flnandalgaln froffl iho Charfty bul galn from MIlOn work. Th8 churth wlll #I brft from tho work undartakon by thfr Frr¥ of St Mary of Chwrfty Church, a Charlty formed 8$ a Charbtsts hcorpotltsd OrganaOnI charfty No 118W11 In 2018. Althoullh tert4in mombern of tha PCG oro Twst08811 L4 not tonirdl•d by the PCC. dudrs the yafirthè Frknndl donated £7,0(K) lo the Kttthen and To1. PrO¢t 11 Flx•d A•••i• Chureh Equ Tothl CoBtorValu8tk)n At 1•t Jtynry 2024 Addttbni at coo¢ At 318108c8mbar 2024 10.174 D•pre¢Jiiion At 1st Jgnuary 2023 Ch•rg• forth• year At 31•t C•¢•mb•r2023 1.362 330 1.302 330 Book V•1 At 31•t D•ll•n•r2022 AI 3tBt C•c•mt•r20fJ ln1trnts •r• r•pr•••rrf•d by CBF Dopodt Fund•. 13 D•b¢orn and Pr•pwm•nt• D•btorn Benèftce•ynM• rne4¥•rnbl• from Pl&hel B8tWa¢tTnJ•i W•ddlno f• Arr•arn it•lulory 1••4 Glft r&r•bl Ci•l• Water credll Granl forVATfrom Lknl•d Pl•M• olWornh¥) Schwne Hlr• olChur¢h Oèblor• Prnp•yrn•nt• OulBkJo Le¢tom Total D8btorB aTrJ Prepaym•nl• 1,287 2,083 12.800 3.101 120 4,896 2C4J 9.170 2Cb) 23,829 928 928
THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESLASTI¢AL PARt8H OF BT AIARY OF CHAWTY. FAVER8HAM. KENT Paqe13 NOTES TO THE A¢COUNTS IContlnu•dl FOR THE YEAR ENDED 31 DECEMBÉA 2024 14 Cr8dltor- Amourtsfalllnq du• th•n on•y••r Actr1• Tdoccffl Church Eclty Churth G88 Tal( Talk offica Tebph¢rn 167 127 1,913 43 1,339 Cr•dllorn Comnvjnity proBt •xp8r 8uVo1 ofA8ho8 Caslle water Followlro arWeddIng I InGumbonts oxpono Ov8rpaym8nt DI B8nth f• B W May r8t8nUon PhotocopWng PAYE and amrofS•l•ry Tol•l Cr•dttrxJ aTrY AccnJal8 73 254 47 79 1,778 21 137 137 187 10 A9•n¢y Accounts Tho ayncy attount l• u••d to and ¢Jhburn• mon6 thalgr• •pecmcaltydu• to other or91••¢10nl •nd do not to lh• thurth, T PCC hold• the In b•lty¥ •4 P•rt of(wyn•r•l b•nk bu1. Clwoy afft Royal Br5t•h L•qlc BookB C8ntothry tX¢c•iin Bo•rd of Flnorpx Slalutory f• Tot•1 Fund• H•ld 10 10 21 366 11 8umm•ry ol Fynd Mo¥•rnnl• ¢• In¢¢m• 1•tJ•n 2024 Exp•nM• Trnn•f•r• alt D•c 2024 Rttlrfct•d BulNto In•p Mul* Org•n H&8lk Fk)Yrfrn Fftrwor fost1 ler Unon Vlcaf• 08gnIted Hom8 Communlon S•t Lecture Taklwi Ichen and Tdl•t Proi•ct 2,020 1,334 14.071 70 037 922 493 2.311 215 087 60.590 1,050 1,856 2,028 1,778 13,720 76 837 922 Ofpj 2.020 21 987 17,330 1,0 1.8t4 118.1J3 Norfh Tr•nMWa118uilm8•1 Box H•d90 rwacomqnt Chorql Sthdarn 748 sss 10.334 1801 D••kJn•tsd Bel Rlrgk Cholr Chlldron ind Youth Mlnl•ty D¢v¢l¢pment Ichèn Ind T18 Proh¢i LI¢IB FIS Holhlay Cb 1,050 110 210 so 980 2.016 220 220 29,040 80.713 830 1,799 3.626 342 (30.8391 30.839 32,702 S2,476 Unrestrfcted FuTrYB G¥ner81 Tot•1 Fur 101 955
THE PAROCHIALCHURCN COUNCIL OF THE ECCLE81A8TICAL PAIIISH OF 8T MARY OF CIIARifY, FAVEASHAM. KENT Pogo 14 NOTE8 TO THE ACCOUNTS l¢on¢InU FOR THE YEAR ENDED 31 DE¢eMBeR 2024 17 8umThry OlA•tI by Fund Unrn•bl¢t•d DMl9nthd R••lrtctod Totsl Fund Fund Fund 5,202 63,059 14.4281 11.243 33,100 6271 149.780 110.3161 Currant ABÈety Current 1111# e3,871 15,9201 03,835 18 Pt Sh••t 7ho 7ruBts8s ar8 of tha onI0) thgro l• no po•t b•l•rK• •h••t •snts to r•wrt on ) r•yct of b¢th the wr endod th8 318t DèCMr 2024 •nd 2023. 11 Chrtty 8t•tu• Th• Par¢th41 Church Coundl of th• E¢¢lgil¢•t•l Path of 8t M•ry ol Ch4rfty, Favorsham. Kent l• a Char5ty reg18t8r&J In Englatbj •txl W•kns. Tho ¢hwWB rnlster•d t•r, prfndpal gddre88 natur• ol wraVon• b•found In the Le0 and Admlnkitralw Infcrfm&Uon and Tru8• Roport. 20 eAplt•l ¢ommllm•nt At Ihv 31Bt Oec4Jmb8r 2024 tro PC¢ h•d 8 mmMent lo c¢mpl•¢o tho Bulldlno 014 pJichon and TO1 In St Mary oleh8rfty. T prola¢tw4 n••rtrvJ FI00 but11 h ••lmated r8 l• furth8rcoBl• lo Iho bulkler, arthtad Ind urthrtsklThJ • d•wiknd •r¢h••obJkal Bumy of £40.301 R023 NIII 20 ¢omp•rth8t•t•m•ntof FInrI AcU¥ltlM12Q231 Unrn•irf¢i•d DMlon•i•d Il••irf¢t•d Fufid• Fur Fund• 2023 Tol•l Totsl IMCOIIE Volunlary Incom8 70.S94 9,798 1.0*2 072 700 1,410 07,880 2.833 283 129,448 13.120 2.771 130,383 12,928 Inc4JrM from Investmts Church acl¥ OtherlnMmlng Wou1 2,927 1.780 1,0 TOTAL INCOME 148 e28 LXPENDITURE Church acl¥lll•s Rawng fv 98.572 327 12,888 113.793 113,CI2 TOTAL EXPENIMTURE NET INCOMEIIEXPENDITUREI BEFORE TRANSFER IN FUNDS 112,8571 753 47.890 38,788 34,020 TRANSFER BET¥EN FUNOg NET IAOVEMENT IN FUND8 110.C¢21 753 35,7a6 34,S20 Tolal ImJllhtforw8rd Tothl card lo 70.218 85,905 81,309 237.182 201,396