## **PAROCHCIAL CHURCH COUNCIL OF ST. ANDREW’S CHURCH, BURNHAM-ON-SEA PAGE 1 ANNUAL REPORT AND FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2024** **________________________________________________________________________________** ## **INCUMBENT** ## **BANKERS** Lloyds Bank BURNHAM-ON-SEA Somerset ## **INDEPENDENT EXAMINERS** Westcotts Chartered Accountants 80 Oxford Street BURNHAM-ON-SEA Somerset TA8 1EF ## **BACKGROUND** St Andrew’s PCC has the responsibility of (i) co-operating with the incumbent; (ii) promoting in the ecclesiastical parish the whole mission of the Church, pastoral, evangelistic, social and ecumenical; (iii) maintaining the Church of St Andrew and the Church Hall, Burnham on Sea. During the vacancy, which encompassed the whole of 2024, co-operating with the incumbent was replaced by co-operating with the Diocese in the process of selecting a new Vicar, and ensuring the continued ministry of our Church. The PCC is extremely grateful to Associate Vicar Rev Sharon Eldergill and the retired clergy for their unstinting support throughout the year. ## **MEMBERSHIP** Members of the PCC are either _ex officio_ or elected by the Annual Parochial Church Meeting (APCM) in accordance with the Church Representative Rules 1972. During the year the following served as members of the PCC: Incumbent Vacant Associate Vicar Revd Sharon Eldergill Wardens Mrs Patricia Comer (Lay chair) Mr David Carter (Lay chair) Representatives of the Deanery Synod Mrs Jane Kendall, Mrs Julia Smith Elected Members Deputy Churchwardens Ms Annemarie Sampson Mrs Sonia Scott Mrs Julia Smith Mrs Dee Cornish Mrs Avril Shepherd Mrs Pat Grimes Mrs Julia Arthur Mr Peter Bight Mrs Penelope Thomson Mrs Francesca Bowkett Mrs Jane Kendall (Secretary & Safeguarding Officer) ## **PAROCHCIAL CHURCH COUNCIL OF ST. ANDREW’S CHURCH, BURNHAM-ON-SEA PAGE 2 ANNUAL REPORT AND FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2024** **________________________________________________________________________________** Financial Advisor and Consultant Mr Nigel Kemp of Kemp Hall Accountants ## **COMMITTEES** ## **Standing Committee** This is the only statutory committee required by law. It has the power to transact business for the PCC between meetings. It has a ceiling of £500 expenditure between meetings without reference to the full PCC. The Standing Committee sets the agenda for the PCC. ## **Buildings Committee** The PCC acts as a whole for this purpose. It oversees the maintenance of the Church plant and its good order. This includes the Church, the Church Hall and Shed, & 6 Jaycroft Road. ## **Ministry Committee** Involves the Clergy, occasionally retired Clergy and Readers as well as the Churchwardens. It oversees the arrangements for the rotas for ministry. It offers ideas and strategies for mission and ministry within the parish. ## **Social Committee** Oversees the very successful programme of fundraising and social events throughout the year. Many events occurred in church in line with our philosophy to make the building more usable. ## **PAROCHCIAL CHURCH COUNCIL OF ST. ANDREW’S CHURCH, BURNHAM-ON-SEA PAGE 3 ANNUAL REPORT AND FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2024** **________________________________________________________________________________** ## **CHURCH ATTENDANCE** There are 98 names on the Electoral Roll as presented to the 2023 APCM. Several members have died or moved since this time. Annual Communicants 2023 – 4800 Approx 2023 – 4912 Occasional offices Baptisms Confirmation Weddings Service of prayer following civil marriage Funeral and cremations from the parish, for which an Anglican Priest was required 37 The full PCC met in person on 10 occasions. The parish continues to enjoy good relations with the other Churches in the town. The parish participates fully within the Deanery. ## **Significant events in the life of the Church in 2023** Most significantly, the church spent all of 2024 in Vacancy. It was confirmed early in the year that St Andrew’s would be appointed a new Vicar, after which a long period of preparing the Parish Profile was begun. We would like to thank all those in our congregation who took part in that process. All the candidates who were invited for interview said that the Parish Profile was a significant factor in encouraging them to apply. Much PCC time was invested in the selection and recruitment process. Despite this we continued with essential church maintenance, including some significant work on bell maintenance. We returned to our normal offering of church services following Covid, including a church opening programme and also ran a successful though somewhat leaner events programme. Our income from donors was significantly reduced and we hope to address this in the coming year. We were not in a position to pay our parish share in full. Though no formal disbursements were made in 2023 the PCC acknowledges the congregation’s support of The Children’s Society, Mission to Seafarers, Christian Aid and a number of one-off payments to good causes including the Turkey earthquake, foodbank and a number of organisations gifted Christmas donations. ## **GENERAL FINANCIAL STATEMENT** Overall there was a small net income although reduced from the previous year. ## **PAROCHCIAL CHURCH COUNCIL OF ST. ANDREW’S CHURCH, BURNHAM-ON-SEA PAGE 4 ANNUAL REPORT AND FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2024** **________________________________________________________________________________** ## **RESTORATION FUND** This account has been used to fund part of the Restoration work for which it was set up and kept funds separately from the General Account. ## **RISK MANAGEMENT** The major risks faced by the charity have been addressed. There is an ongoing brief by the PCC to monitor our financial stability. Finally, our thanks go to Westcotts for overseeing our annual financial examination. ON BEHALF OF THE PCC **David Carter Lay Chair CHAIRMAN** **DATED:** PAROCHIAL CHURCH COUNCIL OF 8T. ANDREW'S CHURCH, BURNHAM-ON-SEA {Charity No 1128895) ANNUAL REPORT AND FINANCIAL STATEMENTS FOR THE YEAR ENOED 31 DECEMBER 2024 PAROCHCIAL CHURCH COUNCIL OF ST. ANDREW'S CHURCH, BURNHAMQN-SEA PAGE I ANNUAL REPORT AND FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2024 INCUMBENT Rev Cheryl Hawklns BANKERS Lloyds Bank plc PO Box 1000 BXT ILT N8tWest Weslon-super-mare IA) Branch PO Box 651 89 High Street We5ton-super-Mare BS23 1HJ INDEPENDENT EXAMINERS Weslcolls Chartered Accountants 80 Oxford Street BURNHAM.ON4EA Somersel TA8 1EF BACKGROUND St Andrew's PCC has the responslblllty ol 11) Ccpoperatlng with the Incumbent; 111) promoting In the eccleslasllcal parlsh the whole mission of the Chur¢h, pastoral, evangelSstic. soclal and e¢umenical,' (Illl malntaSning the Church of Sl Andrew, the Stable, the Church Hall and shed and 6, Jay¢roft Road, Burnham on Sea. Part of 2024 was spent In conlinued v8GanGy. The PCC Is extremely grateful lo Associate Vlcar Rev Sharon Eldergill and the rellred clefgy for their unslinling support throughout this Ilme, and In welcomlng and conllnulng lo ass181 our new vl¢ar, Rev Cheryl Hawklns, who we welcomed on 61h June 2024. MEMBERSHIP Members of the PCC are either ex offlclo or elected by the Annual Parochial Church Meellng (APCM) In accordance with the Church Represenlallve Rules 1972. Durlng the yegr the fdlowlng Served as m6mbers of the PCC.. Rev Cheryl Hawkins (from 8th June 2024) Incumbent Assoclate Vicar R9vd Sharon Eldergill Wardens Mrs Patrlcia Comer {10 8th February 20241 Mr Davld Carter (Lay chair lo 61h June 20241 Repres8ritatives of the D8anery Synod Mrs Jane Kendall, Mrs Julla Smlth Elected Members Mrs Julia Smith Mrs Avril Shepherd (Deputy Churchwardensl Mrs Jane Kendall (sec￿lary & Safèguarding Officer) Ms Annemarie Sampson Mrs Sonia Scott Mrs Dee Cornish Mrs Pat Grimes Mrs Julia Arthur Mrs Penelope Thomson Mrs Franc8sca Bowkett Mr Robert Curry PAROCHCIAL CHURCH COUNCIL OF ST. ANDREW'S CHURCH, BURNHAMQN-SEA PAGE 2 ANNUAL REPORT AND FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2024 Financial Advlsor and Consultant Mr Nigel Kgmp of Kemp Hall Accountsnls OMMIThEES Standing Committea Thls is the only statutory committee required by law.11 has the power to transact buslness for the PCC between meetings. 11 h8s a c8lllng of £500 expenditure between meellngs without reference lo the full pcc. rhe Slandlng Committee also sets the agenda for the PCC. Bulldlngs Commlttae The PCC acts as a whole for thls purpose. although a sub-commllteg was established durlng the year lo facllllale more aglle management of day lo day Sssues. It oversees the maintenance of the Church bulldlngs and plant. Thls Includes the Church, the Churoh Hall and Shed, Stable & 6 Jayoroft Road. Mlnl¥try Commlttoa Involves th6 Clergy, occaslonally retl￿d Clergy and Churchwarden8. It overse8S the arrangements for the rolas for ministry. 11 offers ideas and slralegles for mlssion and ministry ￿thin the parlsh. During 2024, some lolnt meetings between PCC and the Minlstry Commille8 w&re held lo satisfy the PCC'S wl8h lo become more invo5v6d with ¢hurch mlnislry and the Clergy's interest in PCC mat18r8. SoGlal Commltt•• Oversees the very successful programme of fundralsing and soclal events throughout the year. Many events occurred in ohurch in line wllh our phllosophy to mak6 the bulldlng more usable. PAROCHCIAL CHURCH COUNCIL OF ST. ANDREW'S CHURCH. BURNHAM4)N-SEA PAGE 3 ANNUAL REPORT AND FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2024 CHURCH ATTENDANCE There are 98 names on the Elgctoral Roll as pr6s&nled to the 2024 APCM. Several members have died or moved since Ihfs time and the requlremenl for 8 new Electoral Roll in 2025 appears lo be indicating a much reduced number. Annual Communicanls 2024- 4900 Approx 2023- 4800 Approx Occaslonal offices Bapllsms Coftflrmatlon Weddings S6Nlce of pr8y&r followlng clvll marrfage Funerals held In church Funerals held al 8 crematorium or olh8r non-¢hurch locatlon, conducted by Sl Andrew's mlnlslry team Commlllal or burlal of ashes only, conducl8d by st Andrew's mlnlstry team 12 33 The full PCC m$1 in person on 8 ocoasions. The parish conlSnues lo enjoy good relallons with the other Churches In (he town. Thé parish partlclpates fully within th6 Deanery. Slgnlflcant oven18 In the1Sfo of th• Church In 2024 Most slgn5ficanlly, we welcomed our new vicar, Rev Cheryl Hawkins. on 6th Junè 2024- the 80th annlversary of D-Day, We would like to thank all those in our congregation who took part In the Parish profiling, appointment and celebration pro￿$8. Please tsad the full APCM report for e detailed account of Church developments and acllvilies. Pertinenl lo the aceounls, we ran a SUCGessful programme of events, much extended compared with 2023, which yi&lded more than £5000 income (compared with £1500 In 20231 and shows the benefit of opening the church for people lo come In. Though rbo formal dSsbursem8nts ware made In 2024 the PCC acknowledges the congregalron's support of Th8 Chlldren's Society. Mission lo Seafarers, Christian Ald, RNLI and a number of ongolng donation lo good causes Sncluding the foodbank. A number of organisations gifted Christmas donatlons, largely in support of th8 Chrlslmas Tree Foslival GENERAL FINANCIAL STATEMENT Overall there was a nel outgoing of around £20,000. This is largely due lo our paying our whole 8enefice Share requirement of £54,000 {allhough £13,000 did not go out unkn'l 20251. In recent years we have been paying between 40°A and 60V¢ of the requirem9nt. Our Benefice Share requirem8r)t was £54,000 In 2024. Payment of all of il was a strongly worded requirement from Ihe Diocese, not least as an In￿ntIve to earn us a 'rebated" increase over the nexl 5 years. We needed to have some work done on the church roof and the lighting, totalling almost £2000. In 2023, Edilhmaad undertook some fundraising fr)r their now roof. This mon8y was begun to be spent during 2024 in the roof refurbishment projecl. PAROCHCIAL CHURCH COUNCIL OF ST. ANDREW'S CHURCH. BURNHAMQN-SEA PAGE 4 ANNUAL REPORT AND FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2024 RESTORATION FUND This account has been used to fund some Restoration work for which it was Set up. namely the roof and lighting work. Funds a￿ kept separately from the General A¢counl. RISK MANAGEMENT The major risks faced by the charity have been addressed. There Is an ongoing brief by the PCC to monitor our finan¢i81 slabilily. Finally, our thanks go lo Weslcotts for overseeing our annual financial examination. ON BEHALF OF THE PCC Re h•ryl Hawklns CHAIR Davld Carter CHURCHWARDEN DATED: IJ #Rr, l Qo INDEPENDENT EXAMINER'S REPORT TO THE PAROCHIAL CHURCH COUNCIL OF ST. ANDREW'S CHURCH, BURNHAM4)NJ6EA PAGE 5 I rewt on the accounts for the year ended 3111 December 2024 which are set out on pages 6 to15 Respectlve responsibllltles of the Tru$tees and Indèp6ndent Examiner As trustees of the charlly, the member8 of the PCC are responsible for the preparation of the accounts. They conslder that an audit is not required for this year under section 144{21 of the Charities Act 2011 (the 2011 Acll and that an ind8pendent examination is needed. 1115 my responslblllty to.. Examin8 the aocounls under secllon 145 of the 2011 Act. Follow th& procedu￿8 lald down In Ihe General Dlrectlons glven by the Charty Commlssloners secllon 14515llbl of th8 2011 Act. and Slate whether partlcular m8tter¥ hav& come to my attentlon. Bas18 Ot Independent Examlner'8 8tat¢ment My examlnallon was carrled out In accoidanoe with the Gener81 Dlreolions glven by the Charity Commission. Art examlnallon Incluées a revléw of the a¢wuntin9 ￿CordS kept by the ch8rily and a compari$on of the accounts presonled wllh those records. It also include$ consld8ralSon of any unusual Items or dlselosure8 In tho accounts, and seeking explanations from the management commlttee ¢onc&rnlng any sueh mallers. The procedures undertaken do not provide all the evldence that would b9 réquired In 8 full audit, and consequently I do not express an 8udll opinion on tha 8ccountS. Independent Exgmlnerfs Statement In connection wlth my examlnallon, no maller has com8 lo my attention: {1} which gives me reasonable ¢ause lo believe thal in any matèrial respect the requirements to keap accountlng records in accordanc8 with saotion 130 of the 2011 Act., or to prepare a¢¢ounls whleh accord wlth these aGcounling records have not been mel,. or {21 to whl¢h, In my opinion. attgntlon should be drawn in order to enable a proper understanding of tho accounts lo be reachad. P LOMAX FC WESTCOTTS (SW} LLP CHARTERED ACCOUNTANTS 80 OXFORD STREET BURNHAM-ON-SEA SOMERSET TA8 1EF PAROCHIAL CHURCH COUNCIL OF ST. ANDREWS CHURCH, BURNHAMQN-SEA STATEMENT OF FINANCIAL ACTIVITIES FOR THE YEAR ENDED 31 DECEMBER 2024 PAGE 6 See Unrestricted Note Funds Deslgnated Restrl¢ted Funds Funds Total Funds 2024 2023 InGomlng Resour¢08 Volunt8ry income.. Incoming resources from donors 2{a} Other voluntary Incomlng resources 2{b} A¢livilies for generating funds 2(c) Charitable activities 2{d) Income from Inv8slmenls 2{e) Edlthmead Church 2{D 53,267 2,636 18,744 9,884 12,650 532 53,267 2,636 19,044 9,884 12,650 532 48,201 3,566 23,80g 12,651 12,100 441 300 Total In¢omlng Resources 97,713 300 98,013 100,788 Resour¢o8 Expended Fund raising trading.. Charitable acllvllles Benèfacllons Acllvllles directly relating lo the work of the church SupF)Ort C081s Other resourcos expended Edilhmeaé Church 3(al 3(bl 375 792 375 792 25 555 31cl 31d) 31e) 31Q 93,838 8,080 4,022 1.983 95,821 8.080 4.022 3,249 73,167 8,572 4,479 507 3.249 Total Resources Expended 107,107 5,232 112,339 85,305 Net Ioulgolnglllncomlng Resources 19,3941 300 (5,232) {14,326) 15,463 Balancas brought folward at 1 January 2024 75,107 5,411 116.797 197,315 181,852 Balances carrfed forward at 31 Docgmber2024 65,713 5.711 111,585 182,989 197,315 PAROCHIAL CHURCH COUNCIL OF ST. ANDREW'S CHURCH, BURNHAM-ON-SEA PAGE 7 BALANCE SHEET AT 31 DECEMBER 2024 See Notfr 2024 2023 FIXED ASSETS Furnishings, fittings ané equlpmenl Investment asset Investmgnt 4,003 8,510 1,000 3,135 8.510 1,000 13,513 12.645 CURRENT ASSETS Stock of healing oil Debtors Cash al bank and Sn hand 800 7,669 176,019 300 5,079 180,561 184,488 185,940 LIABILITIE8 Amounts falling due wSlhln one year 15.012 1,270 NET CURRENT ASSETS 169,476 184,870 NET ASSETS 182,989 197,315 FUNDS Unréstrlcled 65,713 75,107 D&signale(I 5.711 5,411 R8slri¢led 111,565 116,797 182,989 197,315 Approved by the Parochlal Church Councll on ar￿ signed on Ils behalf by: Rev Che awkins CHAIR David Carter CHURCHWARDEN The rbole$ on pages 8 to 15 lorm part of these accounls. PAROCHIAL CHURCH COUNCIL OF ST. ANDREW'S CHURCH, BURNHAM-ON-SEA PAGE 8 NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2024 ACCOUNTING POLICIES (a) Basls of accountlng These finanGial statements have been prepared under the Chariles Act 2011 and in accordance with the Church Accounting Regulations 2006 governing the Individual account8 of PCCS, together with appllGable accounting standards and the Slalemenl of Recommended Practlce, Accounting and Reportlng by Charitles ISORP 20051. Ibl General fund5 represent the funds of th8 PCG that are not subject lo any restrictions regarding their use and are avallable for appllcallon on the general purposes of th8 PCC. Funds designated for a particular purpose by the PCC are also unreslri¢ted. Rgstricled funds are those funds that must be spent C4) restrl¢ted purposes 8rKI d8lalls of the funds held and restrlcllons are provided in note 7. The ftnanclal 8latgm&nts Include all transactions, assets and IlabllitSes for whlch the PCC Is responslble in law. They do not Include th8 flnanclal statements of chur¢h groups Ihat owe Ihelr maln afflllatlon to another body, nor those that are infmal gatherSngs of church m&mber8. Ic> Incomlng Resources Donatlons, logacles and slmllar Incomlng resourcés Thes8 are Includ8d in the Slatgm8nt of FinancSal Aotivitles ISOFA) when.. Ihe charity becom98 entltled to the donation, leg8¢y or slmllar Income and any ¢ondilions for r&ceipi ar8 met; the Irusleas ar& re6sonab5y certaln they wlll receive it,. and the Iru818gs are r8880nably certaln that the value can be re118bly me48ured. Tax reclalms on donatlons and glft8 Incomlng resources from tax daim8 are Included In the SOFA at the same time as the glft to whlch they relate. Incomlng resources from fund-ralslng The88 are reported gr058 in the SOFA. Glfts In klnd for sale or distributlon These ar8 Included in the accounts as grfls only when sold or dislrlbuled by the charity. Gifts in kind are accounted for at a reasonable estimatè of their value lo tho ¢harlty or the amount actually raallsed, Glfts In klnd for use by Iho charlty These are included in the SOFA as Incoming ￿SOurceS when m¢olvable. PAROCHIAL CHURCH COUNCIL OF ST. ANDREW'S CHURCH, BURNHAM.ON-SEA PAGE 9 NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 310ECEMBER 2024 1. ACCOUNTING POLICIES ICONTINUEDI Intanglble Incomo {for example: donated facilitiesl Thls is only inGluded in incomlng resources (with an equivalent amount in resources expended) where another party is bearlng the financial cost of the resourc8s supplied and th8 benefit Is quantifiable, receivable and materlal. Intangib5e income is valued al the lower of the cost borne by the party bearing the cost and a reasonable estlmate of the value of Ihe don8llon to the charity. (dl Volunteor h•lp The value of any voluntary help reoelved Is not Included In the accounts but Is descrlbed in the annual report. le) ResourGes Expgnded Grants and donatlon8 ar8 accounted for when pald over, or when awarded, If that award creates a bindSng or construcllve obllgallon on the PCC. The dlocesan parlsh share Is accounted for when due. Amour)ts recelved speciflcally for misslon are dealt wlth as restrScled funds. All other 8XP6ndilure Is general recognlsed when 11 Is IncL(rred ané Is accounted for gross. (f) A880ts Consecratod proporty and movable ¢hur¢h furnlshlng8 Cons8cral6d and beneflc8d property of any klnd 58 excludod from th& financlal statements by $.10{21(al of th$ Charilles Aol 2011, Movable church fumishlngs held by the vlcar and churchwardens on sp2cial tru8t for the PCC and which require a faculty for disposal are accounted for as Inalienable property unless consecraled. Thay are Ilsted In the Church's invenlory, whlch can be Inspected lat any reasonabl8 limel. For inalienable property acquired prlor lo 2004 there is insufficient cost information av8ilabl8 and therefore such ass6ts are not valued In the financial statements. Item$ acqulrgd sinGe 1 J8nuary 2004 have been capilallzed and depreciated in Ihg financial st81emenls over their Gurrent anlicipaled useful economi¢ Ilfe on a reduGing balance ba818. All exp8ndiluro incurred in the year on consecrat8d or beneficod buildings, Individual items under £250 or on the repairs of movable church furnishings acqulred before 1 January 2004 is wrillen off. Tangiblo fixed assets for use by the charlty These are capllalisgd rf they can bo used for more than one year, and cost al least £250. They aro valued at cost or a reasonabla value on receipt. Th8 charity does not have a policy of rovaluallon. Prior lo 1 January 2004. the cost was written off to Income and Expendlture account. Investments Th8s0 ar8 shown at original cost of investment {g} Rental Income Rental income from thelgtling of the church hall is ￿cOgnISed when thè rental is due. PAROCHIAL CHURCH COUNCIL OF ST. ANDREW'S CHURCH, BURNHAM-ON-SEA PAGE 10 NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2024 1. ACCOUNTING POLICIES ICONTINUEDI Depreciation Depreciation is cal¢ulaled so as lo write off the cost of an asset. less Ils esllnated residual value, over the us8ful economlc Ilfe of that asset as follows:_ Furnishing5, frttings and equlpmont 25¥0 per annum on a reducing balance basis stocks and work In progrgss Th8se are valued al tha lower of cost or market value. 2. INCOMING RESOURCE8 Unre¥trl¢led Deslgnatsd Restrlcted Funds Funds Funds Total Funds 2024 2023 lal Incomlng resour￿6 from donors Covenanted and glft alded 9lvlng 36,397 Income tax Tecoverable 5,502 Uncov8n3nted planned glvlng 1.465 36,397 5,502 1,465 31,611 7,459 Collections 81 s6Thi¢es;.- Cash collecllons 9,903 9,903 9,131 63,267 53,267 48.201 Ib} Other voluntary Sncomlng resources Gift days and sundry don8tlons'. Legacy Donations lo Church 2,000 1,566 2,636 2,638 2,636 2,636 3,566 PAROCHIAL CHURCH COUNCIL OF ST. ANDREW'S CHURCH, BuRNHAm-ON￿EA PAGE 11 NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2024 Unrestricted Dèslgnated Restricted Funds Funds Funds Total Funds 2024 2023 Ic) Actlvities for generatlng funds Church hall lettlngs 11,222 11,222 14,263 Non