c￿￿tyR•UhlrnUOn IIZU04 PARCtMK¢HURCH CUJNCILOF THE EfXLE8iA8TI¢ALP￿IH C* ST IIARY OF CHAR￿v, FAVERSHAM KENT PAROeHWfTrVJRCH ¢OUNCIL REPORTNtr4D FITrlAIK￿L STAIEMe*iTS FOR THI YUR eNDEDJ1 ￿ENSE￿?￿lI ThE PAAOCHLALCHURCH COUNCILOFThE ECCLESL4S1￿AL PAR*H OF STmARYOFCHA￿TY. FAVERSHAM KENT YEAAewDED 31 DECEMBER2•24 eoNTENT$ 14 Thg PAROCH￿L CHURCH ¢OuKILoFTHEE￿LESiAs7lcAL PARY6H ST AIAAY OFCHAATY, FAVERSkiAM, KENT P4y1 iEGALANDADMINISTPAnVE INFORMAT FOR ThEYFARENDED 31 DECEM8ER2024 st1￿ryo1¢￿rfty The ChLYthls¥lhw Atth•￿n¢￿On dCtKYc* Street￿dCh￿th R￿d ¢umb•nt4nd Vk•rolth• B•D•f*•olPv••rnhm Th• Rtsvd Slrnon Rryhtsnd• 16N*Akn Ro•J klE138DY IChwhkn•Ad Founathii 2sKJn4• ￿NIA￿T￿￿•, Wwtkwkiq. K•nt, kE1V4TA N•iw•it Blnk 11 Th•P*idD, 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 F1bYrth￿AC*￿nlln9 Lld e P￿• Fknwir*Tri. Kint, IE13 L¥IF pwe2 PAROCHLALCHURCH ¢¢XINCILOFTHEÉCCLESL4STICAL pAR￿H OF $YMAAYOFCHAWTY. FAVERSHAM. KENT LEGALANDAOMINLITRATIVE INFORW4mON FOR THE YEAR ENDEDSI DECEMBER2024 RtrAIAnL* Inew￿d￿r0IPcc Cornmuntyand MrK4IhTW*t lth No%wnborJ)241 OlonJ•n Hou80 olLqty Chotr. ArthtA*wtscr￿X4 kkn¢•Fo 8 CWr• ChDDN4 E*t•d M•rnb•rn fv*OenrlB Pq *Bn*n Wmlqtt PAWyWvlrn￿tt fv*8 Ro*l•Grahom pnwiiiBrrA TrHwJr•r ¢Ncl• m•mbwclth• PCCI K4 *R￿*d 8hlpThn IR•*n•d 3Cth&Jn• 2024} (Wni•d 111 thjty 20211 IAMty•m•Trt ThE PAROCMWL CHURCHCOUNCILOF THE EccLESk4ST￿AL PA￿Hc ST MARY OFCHARrrY, FAVERSTrIAM, KENT PW3 TrUSTEES' REPCfiT RIHÉYEAAENDED 31 OECEM8ER 2424 chll￿ d st of Ch•ty ISM¢CI its IbJAIèJ in FI￿hAm. of thD D￿r** cl C•ilDtsJry Enllk￿. Tho PCC15 16 P4¥htsnR￿d. FahwthrAn. Kqnl. If13BDY. FCCI r•￿thd ChthLrfw nllmoTh Chuth (4th•EoJeththql (4 8tMBryof Chryrfty Fi%w•himK•nL llLvthr 1128b54 C4n*thUon th•Cw*)i Lr*oftho Churth rfErVJ￿￿d RKNkn•ntand Appoln*n•M otpcc VArnborn ofthD PCC wo &th•r•X￿&ts. *J**dtythD ATrnU￿ PC¢ 4•*1th•TrnawTh￿d 8th￿ryI. th*¥w￿dt0the d•l•￿￿rI￿￿*l0r•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%4￿*￿I P*ith ¢1 A¢hknm•nty P•rfonNrrA ChU￿h Attpnd•nrA Th• Ch￿￿ Rol Iik•Munowcon￿￿￿1V4%Iv￿. th•numbwon31iio•c•mb•r 2024￿• 114, In ￿3¢￿￿r￿Nrnb0r 1131* 2423. Uluil 8UThJ￿An•nd•nc• li SS ￿&￿,1h11UUr1lfOT Ei•t•r, Chrfitml H•twit R￿•wo*th•￿￿r wl 51 cf Chirfty hi• it toughty th• wmb•rnu202I Th• thop Cow how f•WW 4•ThSx. pwplv In N0￿mb•r ocuthl g P￿•h li bylwth•1¥gW w￿￿￿1￿MIt. ThD PCC th1irfththiywnM￿tutOfl￿ d•ryyMd twtrll C¥J#•. K4nWryYAI fundpJ lipJDlyfiDm tho r•qU￿r Ind i•Mfm ￿dLINi￿￿￿h took plw th• dudno>J24. Th• hts Ihfj olurch wnlnu• to ith ro* *ldIrFm￿rn wmmunty. For lh• th•r• d•i•miln•J•ffurtto uwr41h•thurth4Ul￿* Umo•. Tr￿MOt￿l•b•￿l0Illr4Ct￿￿rf•pW￿lnIQth• tyJWln9olthv nthYt¢l￿￿￿id Wlth•nYAthinih• thUth.AwcuMfvlf￿4tyl￿l￿llOn￿IBrn*ll•.￿•r•jfflc4lntfrthd1￿kn7O￿￿TrUd tfW ind i numb•r ol •r**i. Th• lthl •ty Gomm•nc•d In ￿n•. th• of Dr monum•ntB fin￿ *4p• *4fdll4 In Augu￿ th• WJnthiJthon 0fth•lol•w￿d kltththi. n••ty il th••nd ¢Ith•￿1, Ihv PCC 1•rt1• 41 ￿t￿Y F•bl¥4. Th• 04v itryJp•¢w InM th• PCC * Nrnb•rof •witi i• wt ￿ th• #ctsid Ow Th1• Ind￿d th• Fl*lnq 01th•4yi, In o&thfih•PCC ho￿0￿ the sthi10￿ ComynypwfthTh¥o to Mwm i TIM to D4nc•. ￿ndty W¢ty•O •r1Jmb•rofw￿*￿1¢fth•c4nv•a11kn￿J Ilty*d ul*hD*•￿YlwrW￿I•y•ntlorlh•*41￿¢£rt￿thty. THE P•AIDeH￿LeHuRcH COUNelLOF THE EeeLE$LASTtsL P￿N0F STMfvAYOFCHARIThFAVER8HAN.KEKr P4H4 TRU$TEE'S REPORT FOR THEYEAR ENDED31 OECEM8ER1024 R•yl•wof th•>Yu(CoThlnu•dl In Aprtl. (w Chotr D*•oor B•D Soul ryganiu•d and o w of Df ND¥h ￿￿dd+ ty Ban￿MIl 6rf1Aib. Triè O14ughl toogthgr of98￿￿01 And loc￿ In&udlN a IAT9b numbw d FAvwshAm ￿h0o￿l￿r•i. The profih thB pgrfomBnce TAty4TQUPJ ThD PCC dd forthohfv and u￿C¢the thDiehDuu In DK•mborvA) T#F•At•Jth•Chnth**iT•Jln • W. mAk•4 nurrt*fd&lY•rnnt•thbhllqffrf, w•o)thod box4nd ThhrnLt¢dE7(￿tWth*porChI1AtthUrfty. ThB pmth Lunth ¢YK• • Th• 3•p￿r, Orioblr. Atth• Lllhd R*fmd Chwr* In Pr•*)I SV••t du•ioth• Th* PCC l*•1 Non•ofth•lthiUw t4k•plx• h•* ￿•￿X￿1gthn. TM PCC WJd1￿tO c¢•MTr•nd DMn•ryS Thr•• léombord ol PCC on ts r•ry Sfft, Lrf•nn￿jm. ofLw m•mb•rn ￿ Ch1tr1ty th* Hvuc• rl Ldty, on Art*￿￿￿￿1 Cpx(4 Lty cl Dolnwy th• PCC Importwnl bot￿On parfah w*Jor Jctur•ofour Fln•ncl•l Thb •cixurt• in d•nth forih• Of181.39312Q2& E3B.7881 Inc¥JL*• In unrmtthd difioi ￿ 2024 cl Thodbi￿n￿9d AndNAtrfthdrw4DNq• boon b••rfn9KlXUrt•to mik• uwrfhWWlni•r￿lr•th•. Th•M In p￿Illr kltth•n ind tclhts •[• n*￿ it31￿ Doc•mboF. thli p•rtod lh• PCC e£*ltknlu• io *bid•wr lo FL* In￿dI1 wg•7 R•Mr¥M PoM¢y PCC l•*llrfih• rnMrvx(IÉffdnl￿rn ofa M•IWhkn•frJlttt*t th1¥ hop•tomdnthkn. p￿￿l0rth• fvtuff• hm b••n Lxfrithd•ty2Q2Jwd %lll thrd th• PC¢ *74PPtyVJnty li •)m•r•*fDnniofM￿. ThIr•￿1 b• Ing to w4 ¥￿11 mw4 t￿[￿ *4th ••nd¢•• 11 l• hopldlc Iho kbtth•n lorrAff￿)Ity w•ni• •lrA¥ 10 hlr• lh• thurth Inll Ix4ty. Th• c4m*• ts￿n0 It l• VAI n••d 1¢ lu for mor• eSVDriunll*i lo ￿￿jnll o¥Yrti. ￿1n# *r• In fDr ￿ Eut•r F￿r, Opqn Fi¥w•h•m •¥•nt• 0)r*￿. Th• • ￿1* ￿ 0)￿ In lh• knkntwmDnihl*•*lO, *aJn¢•m. OD•oVm olh •TrJ Tdhl• Proh PcC￿l rn¥lth¥tho month•r•mdnw •nJ Inln d￿v￿•t prO￿L*ll¥ll1 b•r••l•lcto Mrnrn•n￿. ThE PAAOCHLALCMURCH COUNCILOFThE ECCLESL4SWAL PARL8H OF 5TNARYOFCHWIFfYFAVERSHAM, KENT pw? Th• hrochlal ChLwch Councll IPCCI T•￿￿N11b¢II￿￿ In ffn•n¢l•l •t•t•m•nts Thg PCC q¢t a$ arB for A PCC annu4 r•port thD 4whc&4•￿and Un*•J Kkwm Iunw Kwd0m¢Bn*￿tyACC4o•d*￿jll￿nll 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 tr*Chofftiw SORP., mok*￿L*eMB￿i1￿￿d thatwq qthsr8prAIc4bb UKAccwnUng sthnOaffjih4ve￿ •JWt•*rymtsW kyepwe Ihe •t4t•m•nth wn9 Un￿51￿ 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 Rap￿thI R•wliiioN. Thw •rn for af thg ta￿nll ro&wnobh ot•p& for th• ThD PCC AT• for Int•rti oftho Ind hiMd•l Informlkn. L•g*u•dtsr 2020￿d *•dcl7th￿rtsts RIY 8 IHÉ PAROCH￿ CHURCHCOUNCILC* THE EcCLE8L46TICALP￿HQF ST MARY OF CHARITY FAVER8HAkl, KENT INfEPÉNDÉNT EXIAIIIJEIVS REPORTTOTHE ￿E￿ER& QFTHE F￿H￿L chu￿,1 prwth ofts HtxxJunLry. ThB ¢hurt*Y*TN#•tsrmthÈrlhAt*14ud*l•￿r￿I[*jf 14412lrlthv Chart1￿￿￿ 2011 lthe2011 ￿d￿￿ni•*￿1mthttft •Mmkno 140 c1th•2011 Art.. Ul• Ln th• llpplth th• ch￿ty 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 I*0￿ntI. *ld Tru•t•M rnii*rn. Th yo￿￿￿•• Und1￿k4￿ th) ¥AI th• Miuh1 b• r•Wrnd QJnl•￿￿ no Inthp•nd•nt•xamkn•t• •ty*m•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 42eoJnL*4 f•eutsAnJ Lh• 2011 ll¢tbMn rn•l.'4r my tlr•¢*or nln4 Ch*ltythldT 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(l￿OrS- 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 a￿Unts 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 AccOun￿￿j 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)$1 ￿r￿en￿on.Th8 flnandal 8tatsment8 Irwude 81 tron6oGtK)n5. 888ets aTrJ Ilablll￿s for wN¢h ts PCC 18 rnspOn￿￿e In law. Th8y do not IndLKlg the a¢(t)uni$ of churth groups blatow8 th￿r maln ￿l0￿¢￿t0 •nothBr boty. north￿ O*t are oftrur¢h methr•. Planned giving. CO1￿¢￿01Y￿ aTrJ d￿al￿onI •ro ffjMrl••d when rec4Jfv•Y. Tax refvTrJs are recog￿￿d wh•n th• Inmmlng re8ourc8 to whlch thty relwto 18 re￿I￿J. Grants or6 ictountod for wh•n the PCC l• 18oaUy en1t￿d to th• mounts due. tM¥kl&nd8 ara I￿)uN￿d for when rKavabl8. Inter881 * acctt￿d. AJI oth•r IrK¢me IB rO￿gny69d wh8n11 r￿l¥able. All Incomlr¥J ro•wrc41 *rn iccthnt•Y for grc4B. Oonatsd 8•Mc81 are I￿￿1•d •t th• v•lu• to tho PCC wlwe quanlffknj. Grants aTrJ donalont afe 9¢¢4)uniod f¢r pakl over. or wl*n gw8rd8d, W I￿ aW•f¢ v••i•¢ • blndhll or conBtrucU obl*alknn 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 G0￿Man¢¥ coll18 Inr*th thou ¢oth meetlThJ th• con￿￿101￿1 •nd •tslutory r•tylr•m•nts ofthB PCC •rxl Ir￿U0& the Ind•p•nd•nt ￿lmI￿r8 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￿ w*h •.10121 of th• Chirlum Act 2011. rh I￿Ud￿ thè ￿tchIn •nd 7dl•i• Bhcthn a• knwov•m8nt• In fv •¢c4)unl•. M¢)vwbki ¢hwc* fiJrnhhhg1 othw hdd by lh• c*Urchwa￿8nts on iycLg1 truil fttr th• PCC •nd requlr• ulty for dknpoDal arn Inal￿nab￿ proporty, I￿ted 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 1nftym￿oTh •v•l￿blO 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¥o*monli •r• r￿MIlnI•d ty ￿￿rfnll •¢count• ccLAir￿ •p•cIfi￿1￿1 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 M8m￿rI. D•s￿nIt￿￿ 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 paru￿1@r purpoae8. Curr•ney Th• prw•ntalon rJJrr•ncyof th•tha￿oI ￿•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. 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 addl￿onal work rtyulr¢d •tMc•r Churth*artton• dkncrnikjn. A imal Imm*twl•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 fo￿￿d 81 o Chothotye Incorporated Organ￿allon 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 MI￿lOn work. Th8 churth wlll #I￿ brft from tho work undartakon by thfr Fr*r￿¥ of St Mary of Chwrfty Church, a Charlty formed 8$ a Charbtsts￿ hcorpotltsd Organ￿a￿OnI 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 Jtyn￿ry 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 ln￿1trn￿ts •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•b￿l 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 Actr￿1• Tdoccffl Church E￿cl￿￿ty 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• mon￿6 thalgr• •pecmcaltydu• to other or91￿••¢10nl •nd do not to lh• thurth, T￿ PCC hold• the I￿n b•lty¥ •4 P•rt of(wyn•r•l b•nk bu￿￿￿1. 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• al*t D•c 2024 Rttlrfct•d BulNto In•p Mul* Org•n H&8lk Fk)Yrfrn Fftrwor fost￿1 ler Unon Vlcaf• 08￿gnIted 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 T￿1￿8 Proh¢i LI¢IB FIS Holhlay C￿b 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 P￿t Sh••t 7ho 7ruBts8s ar8 of tha o￿nI0*) thgro l• no po•t b•l•rK• •h••t •s*nts to r•wrt on *) r•yct of b¢th the wr endod th8 318t DèC*M￿r 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 ￿mm￿Ment lo c¢mpl•¢o tho Bulldlno 014 pJichon and TO1￿ In St Mary oleh8rfty. T￿ prola¢tw4 n••rtrvJ ￿FI0￿0￿ 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 FIn￿rI￿ 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 Investm￿ts Church acl¥￿ OtherlnMmlng Wou￿1 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 car￿d lo￿ 70.218 85,905 81,309 237.182 201,396