## **THE PARISH CHURCH OF ST MARY THE VIRGIN, THEYDON BOIS ANNUAL REPORT OF ACTIVITIES 2025** 

St Mary’s Parochial Church Council, along with the Incumbent, has the responsibility for promoting, in the ecclesiastical parish of Theydon Bois, the whole mission of the Church, pastoral, evangelistic, social and ecumenical. The Parochial Church Council also has maintenance responsibilities for the church building (including the Parish Centre), Churchyard and Church Hall. 

## **Membership of the Parochial Church Council (PCC)** 

Members of the PCC are either ex officio or elected by the Annual Parochial Church Meeting in accordance with the Church Representation Rules. 

During the year the following served as members of the PCC: **Incumbent** Rev Sarah Moss **Associate Priest** Vacant **Church Wardens** Mary Gill & Andrew Crook **Deputy Wardens** Liz Hannibal, Alan & Rita Bishop **Deanery Synod Representatives** Lisa Debenham, Robyn Marsh & Diana Meteyard **Elected Members** 

John Philip, Samantha Spencer, Hugh Meteyard, Kerry Ells, Elizabeth Hannibal, Andrew Tunks, (Treasurer), William Bennett, Liz Douglass, Helen Fox, Gemma Groves, Suzie Fogarty, Mia Beales, Rosalyn Philip (secretary), Paul Phillips & Carole Fenton. 

## **Parochial Church Council Meetings** 

In 2025 the PCC met on 8 occasions, with an average attendance of 77%. Copies of the minutes of PCC meetings were made available to all by request to the Benefice Office. 

The parish continues to work towards the shared Benefice Vision of The Theydon Parishes which is expressed in this way: 

**Core values: Faith, love and community** . 

We seek to live these values by welcoming all, caring and teaching so that we may change lives through sharing the love of God in Christ. 

During the period of interregnum, services were led by many visiting priests. On 9[th] April interviews were held for the role as Vicar of the Theydon Parishes and subsequently, Rev. Sarah Moss was duly appointed and then collated and installed at St. Mary’s Theydon Bois on Tuesday 22[nd] July. 

Mia Beales served as Parish Safeguarding Officer along with Andrew Crook. Safeguarding continues to be a standing item at all meetings.  Safeguarding contact details are displayed in the church and on the Benefice website.  The PCC has complied with its duty to have due regard to the House of Bishops’ Safeguarding Policy and Guidance.  During 2025, St Mary’s Theydon Bois continued to consider the Silver Eco Church Award. 



## **Sub committees** 

**Finance Committee** considers financial matters and makes recommendations to PCC.  Meets as necessary. 

**Stewardship Working Group** considered the ways in which church members could be encouraged to give financially to St Mary’s and made recommendations to PCC and coordinates a yearly fundraising campaign.  This group was chaired by Andrew Tunks. 

**Standing Committee** : has power to transact the business of the PCC between meetings.  John Philip, Andrew Tunks, Rosalyn Philip as Secretary, the Vicar and the Churchwardens meet as necessary. 

**Mission Committee** : Supports the work of Christian Mission at home and abroad, particularly of CMS, IPASC in D.R.Congo and Alison and Mozi Kotroci in Albania and promotes awareness of the wider mission of the Church.  Chaired by Robyn Marsh. **Events Committee** : Organises social and fund-raising events to support the Church, chaired jointly by Philip and Amanda Simmance 

**Churchyard Committee** : Meets as necessary; under the leadership of Trevor Brough.  The PCC is grateful to the team of volunteers who meet each Thursday morning to work in the churchyard. 

**Church Hall Committee** : manages the business of the Church Hall on behalf of the PCC.  Ross Penman, Eleanor Isaac, Philip Crombie, Mary Gill, Andrew Tunks, Lisa Debenham and Linda Hammond served during the year. 

## **Employees** 

The mission and ministry of St Mary’s Theydon Bois is supported by a part-time Benefice Administrator, and the PCC supports 64% of her salary, although her employer is the PCC of All Saints Theydon Garnon. During 2025, Rebecca Rotteweel & Daria Emery were employed in this role. 

## **Church Services** 

The regular pattern of services in the church building was as follows: Sunday 

8am Holy Communion (BCP) 

10.30am 6pm First Sunday All Age Worship Sung Communion Second Sunday Family Communion Sung Evensong (BCP) Third Sunday Family Communion Sung Compline Fourth Sunday Morning Worship Sung Evensong (BCP) Fifth Sunday Joint Benefice Service at 10am, rotating between churches in the Benefice. 

The organ was played by visiting organists on a rota arrangement. 

## Wednesday 

10am Morning Prayer /Holy Communion with the Mothers’ Union on the second Wednesday of the month (available on Zoom) 

Thursday 



## Midday Holy Communion 

Children’s groups resumed during two 10.30am Sunday services a month in the Parish Centre, led by Sophie Blackwell and a team of volunteers. 

## **Church Attendance** 

As of April 2025, there were 161 people on the Church Electoral Register; average Sunday attendance was 75 unique adults and 12 children each Sunday. As well as our regular services, we enable our community to celebrate and thank God at the milestones of the journey through life. Through baptism we thank God for the gift of life, in marriage public vows are exchanged with God’s blessing and through funeral services, friends and family express their grief and give thanks for the life which is now complete in this world and commend the person into God's keeping. In 2025, 2 baptisms took place, 1 wedding was celebrated and 11 funerals were held in St. Mary’s. 

## **Key events in 2025.** 

|5thMarch|Sung Communion for Ash Wednesday|
|---|---|
|March to April|Lent Soup Lunches held in the Church Hall to support charities<br>selected by the Mission Committee|
|1stApril|Annual Parochial Inspection|
|17thApril|Sung communion service for Maundy Thursday|
|20thApril|Easter Day services|
|27thApril|St. George’s Day service with Scouting and Guiding groups|
|May|Phase 1 of external stonework repairs completed|
|11thMay|80thAnniversary VE Day service|
|29thMay|Sung Communion for Ascension Day|
|8thJune|Provision of refreshments for Open Gardens|
|22ndJune|Mission Sunday|
|13thJuly|Church stalls at the Donkey Derby|
|22ndJuly|Installation & Collation of Rev. Sarah Moss as Vicar of the<br>Theydon Parishes|
|5th October|Harvest Service followed by Soup Lunch on 7thOctober|
|6thOctober|Visit of the Dean of Chelmsford Cathedral|
|2ndNovember|Service for those we have loved|
|November|3 Soup Lunches|
|9thNovember|Annual service of remembrance at the War Memorial|
|22ndNovember|Music & General Knowledge Quiz|
|23rdNovember|Choral Evensong to celebrate St. Cecilia|
|December|Advent Course on Discipleship|
|6thDecember|Christmas Fayre|
|7thDecember|Nativity Service|
|21stDecember|9 Lessons & Carols|
|24thDecember|3 Christingle services to support the Children’s Society and First<br>Communion of Christmas|
|25thDecember|Christmas Day services|





CHARITY COMMISSION
FOR ENGLAND AND WALES
Independent examiner's report on the
accounts
Section A
Independent Examiner's Report
Report to the trusteesl
members of
PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF
ST MARY'S, THEYDON BOIS
On accounts for the year
ended
31ST DECEMBER 2025
Charlty no
(if any)
11289J1
Set out on pages
4.5,6,and7
I report to the trustees M my examination of the accounts of the above
charity ("the Trust") for the year ended 3191 December 2025.
R68pon8lbllltl•8 and
basis of report
As the chanty's trustees, you are responsible forthe preparaticn of the
accounts in accordance wrth the requirements of the Charities Act 2011
{Ihe Act.).
I report in respect of my oxamination of the Trust's accounts Garried 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 14515){b) of the Act.
Independent I have completed my examination. I confirm that no material matters have
examlner's statsrnent come to my attention in connection with the examination which gives me
cause to believe that in, any matenal respect...
the accounting records were not kept in accordance with section 130
of the Charities Act", or
the accounts did not accord vmh tho accounting records; or
the accounts did not comply wrth the applicable requirements
concerning the fom and conlent of accounts set oul In the Charlties
(A¢￿￿nts and Reports) Regulations 2008 other than any requirement
that the accounts give a 'true and fair, view which is not a matter
Considered as part of an independent examination.
I have no concerns and have come across no other matters in connection
th the examination to which attention should tse drawn in Ihis report in
order to ena￿e a proper understanding of the accounts to be reached.
Date:
4th March 2026
Name:
Michael John COGGINS
Relevant profe88lonal
qualificationlsl or body
(if anyl:
FCA
Address: 17 Green Trees
Epping. Essex
CM164QT

ST MARYS CHURCH. ThEYDON BOIS
FINANCIAL STATEMENTS FOR THE YEAR ENDED YI DECEMBER 2025
2025
Deslgnated
funds
Restrlcted
lunds T￿al fundg
Note
General lund
RECEIPTS AND PAYMEPITS ACCOUNT
RECEIPTS
Planned Giving and Envelopes
Collections and Donations
Le8a£ies
Tax Rebate
Church Hall
Church Repairs
PCC Fee5
Events Income
Rent
Churchyard
AV Fund
63.308
20,489
10.000
16,772
63.308
20,489
io.ooo
16,772
17,011
12.956
6.045
3,699
1,080
756
1,363
2,935
IS6,416
17.011
12,956
6.045
3,699
1,080
756
1,363
Interest
2,935
124.330
17,767
14,319
PAYMENTS
Famlly Purse
Church repalrs
Church Hall
Parlsh Glvlng
Insurance and uti1Slle5
Music ènd Or8an
Assigned Fees
Chur¢h Office
Clergy Expenses
Flower Expendllure
Churchyard
74,826
74,826
14.779
14,394
s,1%
7.lcfj
8,354
2,395
10.975
2,459
581
14,779
14.394
S,196
7,106
8.354
2.395
10.975
2,459
581
1,941
16,335
1.941
143,007
111,892
14.779
Net recelptsl IpaTm*ntsl
Cash balance b'f
Cash bal•nc• cy
12,437
76.9LKI
89.337
1.432
37,123
38,555
460
21,413
20,953
13,409
135,436
148,845
2024
Desl8naied
lunds
Restrl¢ted
funds Yotal funds
General fund
RECEIPTS
Planned Glvln8 and Envelopes
Collections and Donations
Legacies
Tax Rebate
Church Hall
Church repairs
PCC Fees
Events income
Rent
Churchyard
AV Fund
Interest
59.359
18.433
59,359
18.433
5,OC
14,634
18.164
3.276
5.904
1.867
1.660
774
1,555
3,506
134,132
14.634
.164
3.276
1,867
1,660
774
1,555
3.506
110,363
18,938
4,831

MARfs CHURCH. THEYDON 801S
FINANCIAL STATEMEKfs FOR ThE YEAR ENDED 31 DECEMBER 2025
PAYMENTS
Family Purse
Church repairs
Church Hall
Parish Giving
Insurance and utilities
Muyc and Organ
Assigned Fees
Church Offlce
Clergy Expenses
Flower Expenditure
Junior Church
Churchyaid
AV Fund
74,864
74,864
5,067
11.247
5,121
7.563
6,235
2,507
17.703
1,782
607
3,530
421
162
136,809
5.067
11,247
5.121
7.563
6.235
2.507
17,703
L782
607
3,530
421
162
5.229
119,912
11.668
Net receSptsl Ipaymentsl
Cash balancè b'f
Cash balance c'f
-9.549
86.449
76.￿
7,270
29.853
37,123
-398
21,811
21,413
-2,677
138,113
135,436
At 31 December 2025
Oesl8nated
R*5trlrted
funds
14tnds Total tunds
fjener•l fund
STATEMENT OF ASSETS AND LIABILrriES
Cash at bank
Cash In hand
Total cash
GSft aid receivable
Other debtors
Current asset5
Assets retained for the Church's use-
Church contents
Church Hall
Church Hall contents
Flxed assets
TOTAL ASSETS
89,337
13
89.350
38,555
46
38,601
20.953
148,845
59
148,904
20,953
89,350
38,601
20,953
148,904
142,870
142,870
769,901
33,229
946,(XJO
I,094.￿4
769,901
33,229
803,130
841.731
142.870
232.220
20,9S3
LIABILMES
NET ASSErs
232.220
841,731
20,953
1,094.904
/Continued

ST MARYS CHVRCH, THEYDON BOIS
FINANCIAL sfATEMENTS FOR THE YEAR ENDED 31 D￿MBER 2025
At 31 Decembef 2024
Desi￿ated
Restricted
funds
funds Total fund5
General fisnd
ASSETS
Cash at bank
Cash in hand
Total cash
Gift aid receivable
other éebiors
CurTÈnt assets
Assets retained foT the Church's u5È-
Church contents
Church Hall
Church Hall content5
HxÈd assets
TOTAL ASSETS
76,
37.123
46
37.169
21.413
135.436
59
135,495
13
76,913
21,413
76.913
37.169
21.413
135.495
140,LN))
140,OOJ
747,475
32,482
919,957
1.055.452
747,475
32.482
779,957
817,126
140.co)
216,913
21.413
UABILITIES
N￿ASsET5
216,913
817,126
21.413
1.055.452
THE FINA
IAL STATEME
Under ¢urrent leBislaiion the PCC may report on a Receipts and Payments basis Wlth a Statement of Assets and
Liabilitle5 and it has ele¢ted to do $0.
The financlal sièlernents are prepared on an hlstorlc cost basls.
Aestricted funds may be expended only on objects spetified by the trust, bequert or donation. Unrestricted lunds
may be used for the PCC'5 general purposes. The PCC holds no endowment fynds.
Events receipts were as follows-
2025
Recelpt5
2024
Recelpts
Christmas Fayre
Crofton Slngers
Open Garden5
Quiz
Wreath maklng
Donkey Derby
Raffle
692
102
445
779
80
461
620
1330
587
470
3.699
IA67
NOTE5 TO THE FINANCIAL sfATEMENTS
contlnued
Parish givin8 payments were as follows-
2025
Payments
2024
Payments
Donations up to and indudin8 E250 lal
Èritish Legion Poppy Appeal
Church Army
CMS
Embrace ME
FIIPASC
455
377
286
177
289
289
285
319
411
441
294
373
294
171
294
Koininia
Korroci/LOGOS
LMDC
/Continued

sr MARVS CHURCH. THEYDON 801S
ANANCL4L sfATEMEfiTS FOR ThE YEAR ENOEO 31 DECEMBER 2025
Parlsh glving payments- Continued
Manna Centre
Mercy Ships
Mission for Seafarers
Salvation Army
Shelter
Smiths of DeTby
St Clare's
Syria-Turkev
The Childrens $￿iety
Team54u
Wycliffe Bible Trust
323
285
410
312
362
290
249
277
176
314
652
714
147
294
5,196
5,121
Fixed assets are included in the Statement of Assets and Llabllities at theSf Insured value.
Consecrated and beneflce property Is excluded from the atcounts by virtue of 51LX21 of the Charltles Act 2011.
No payments were made to Trustee5 Other than to reimburse them for expenses they incurred,
No wages. 5alarles or iemuneration were paid to Trustee5 or any person5 conneLted to the Trustees In respert of
2025
RtteFpts
10. Fund cash balances
Bala￿1 by
Payments
Balance c'f
R¢5trlrted funds
Wlld Bursary
Avfund
Church Maintenance reserve
1,494
15,756
4,162
21,412
1,494
17,119
2,339
20,9S2
1.363
12,956
14,319
14,779
14.779
O*sI￿ated unrestrlcted funds
Churchyard
Church Hall
2,112
35,011
37,123
756
17,011
17,767
1,941
14,394
16,335
927
37,628
38,555
Unr•$trlrted yn•ral fund
76.901
135,436
124.330
IS6.416
111,892
143,006
89,338
148,845
2024
RK•lpts
Balance b'f
Payments
BalaKe c'l
Restrlcted funds
Wild Bursary
Avfund
Church Mainteftan￿ reserve
L494
14.363
5,9S3
21010
1,494
15,756
4,162
21,412
1,555
3.276
4,831
11621
15.0671
15,2291
De￿￿ated unrestrlrted lunds
Churchyard
Church Hall
L759
28.094
29.853
774
18,164
18.938
14211
111,2471
111.6681
2,112
35,011
37,123
Unrn5trict•d ynernl fund
86,450
138,113
110.363
134.132
1119.912}
1136,8091
76,901
135,436

CHARITY COMMISSION
FOR ENGLAND AND WALES
Independent examiner's report on the
accounts
Section A
Independent Examiner's Report
Report to the trusteesl
members of
PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF
ST MARY'S, THEYDON BOIS
On accounts for the year
ended
31ST DECEMBER 2025
Charlty no
(if any)
11289J1
Set out on pages
4.5,6,and7
I report to the trustees M my examination of the accounts of the above
charity ("the Trust") for the year ended 3191 December 2025.
R68pon8lbllltl•8 and
basis of report
As the chanty's trustees, you are responsible forthe preparaticn of the
accounts in accordance wrth the requirements of the Charities Act 2011
{Ihe Act.).
I report in respect of my oxamination of the Trust's accounts Garried 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 14515){b) of the Act.
Independent I have completed my examination. I confirm that no material matters have
examlner's statsrnent come to my attention in connection with the examination which gives me
cause to believe that in, any matenal respect...
the accounting records were not kept in accordance with section 130
of the Charities Act", or
the accounts did not accord vmh tho accounting records; or
the accounts did not comply wrth the applicable requirements
concerning the fom and conlent of accounts set oul In the Charlties
(A¢￿￿nts and Reports) Regulations 2008 other than any requirement
that the accounts give a 'true and fair, view which is not a matter
Considered as part of an independent examination.
I have no concerns and have come across no other matters in connection
th the examination to which attention should tse drawn in Ihis report in
order to ena￿e a proper understanding of the accounts to be reached.
Date:
4th March 2026
Name:
Michael John COGGINS
Relevant profe88lonal
qualificationlsl or body
(if anyl:
FCA
Address: 17 Green Trees
Epping. Essex
CM164QT

ST MARYS CHURCH. ThEYDON BOIS
FINANCIAL STATEMENTS FOR THE YEAR ENDED YI DECEMBER 2025
2025
Deslgnated
funds
Restrlcted
lunds T￿al fundg
Note
General lund
RECEIPTS AND PAYMEPITS ACCOUNT
RECEIPTS
Planned Giving and Envelopes
Collections and Donations
Le8a£ies
Tax Rebate
Church Hall
Church Repairs
PCC Fee5
Events Income
Rent
Churchyard
AV Fund
63.308
20,489
10.000
16,772
63.308
20,489
io.ooo
16,772
17,011
12.956
6.045
3,699
1,080
756
1,363
2,935
IS6,416
17.011
12,956
6.045
3,699
1,080
756
1,363
Interest
2,935
124.330
17,767
14,319
PAYMENTS
Famlly Purse
Church repalrs
Church Hall
Parlsh Glvlng
Insurance and uti1Slle5
Music ènd Or8an
Assigned Fees
Chur¢h Office
Clergy Expenses
Flower Expendllure
Churchyard
74,826
74,826
14.779
14,394
s,1%
7.lcfj
8,354
2,395
10.975
2,459
581
14,779
14.394
S,196
7,106
8.354
2.395
10.975
2,459
581
1,941
16,335
1.941
143,007
111,892
14.779
Net recelptsl IpaTm*ntsl
Cash balance b'f
Cash bal•nc• cy
12,437
76.9LKI
89.337
1.432
37,123
38,555
460
21,413
20,953
13,409
135,436
148,845
2024
Desl8naied
lunds
Restrl¢ted
funds Yotal funds
General fund
RECEIPTS
Planned Glvln8 and Envelopes
Collections and Donations
Legacies
Tax Rebate
Church Hall
Church repairs
PCC Fees
Events income
Rent
Churchyard
AV Fund
Interest
59.359
18.433
59,359
18.433
5,OC
14,634
18.164
3.276
5.904
1.867
1.660
774
1,555
3,506
134,132
14.634
.164
3.276
1,867
1,660
774
1,555
3.506
110,363
18,938
4,831

MARfs CHURCH. THEYDON 801S
FINANCIAL STATEMEKfs FOR ThE YEAR ENDED 31 DECEMBER 2025
PAYMENTS
Family Purse
Church repairs
Church Hall
Parish Giving
Insurance and utilities
Muyc and Organ
Assigned Fees
Church Offlce
Clergy Expenses
Flower Expenditure
Junior Church
Churchyaid
AV Fund
74,864
74,864
5,067
11.247
5,121
7.563
6,235
2,507
17.703
1,782
607
3,530
421
162
136,809
5.067
11,247
5.121
7.563
6.235
2.507
17,703
L782
607
3,530
421
162
5.229
119,912
11.668
Net receSptsl Ipaymentsl
Cash balancè b'f
Cash balance c'f
-9.549
86.449
76.￿
7,270
29.853
37,123
-398
21,811
21,413
-2,677
138,113
135,436
At 31 December 2025
Oesl8nated
R*5trlrted
funds
14tnds Total tunds
fjener•l fund
STATEMENT OF ASSETS AND LIABILrriES
Cash at bank
Cash In hand
Total cash
GSft aid receivable
Other debtors
Current asset5
Assets retained for the Church's use-
Church contents
Church Hall
Church Hall contents
Flxed assets
TOTAL ASSETS
89,337
13
89.350
38,555
46
38,601
20.953
148,845
59
148,904
20,953
89,350
38,601
20,953
148,904
142,870
142,870
769,901
33,229
946,(XJO
I,094.￿4
769,901
33,229
803,130
841.731
142.870
232.220
20,9S3
LIABILMES
NET ASSErs
232.220
841,731
20,953
1,094.904
/Continued

ST MARYS CHVRCH, THEYDON BOIS
FINANCIAL sfATEMENTS FOR THE YEAR ENDED 31 D￿MBER 2025
At 31 Decembef 2024
Desi￿ated
Restricted
funds
funds Total fund5
General fisnd
ASSETS
Cash at bank
Cash in hand
Total cash
Gift aid receivable
other éebiors
CurTÈnt assets
Assets retained foT the Church's u5È-
Church contents
Church Hall
Church Hall content5
HxÈd assets
TOTAL ASSETS
76,
37.123
46
37.169
21.413
135.436
59
135,495
13
76,913
21,413
76.913
37.169
21.413
135.495
140,LN))
140,OOJ
747,475
32,482
919,957
1.055.452
747,475
32.482
779,957
817,126
140.co)
216,913
21.413
UABILITIES
N￿ASsET5
216,913
817,126
21.413
1.055.452
THE FINA
IAL STATEME
Under ¢urrent leBislaiion the PCC may report on a Receipts and Payments basis Wlth a Statement of Assets and
Liabilitle5 and it has ele¢ted to do $0.
The financlal sièlernents are prepared on an hlstorlc cost basls.
Aestricted funds may be expended only on objects spetified by the trust, bequert or donation. Unrestricted lunds
may be used for the PCC'5 general purposes. The PCC holds no endowment fynds.
Events receipts were as follows-
2025
Recelpt5
2024
Recelpts
Christmas Fayre
Crofton Slngers
Open Garden5
Quiz
Wreath maklng
Donkey Derby
Raffle
692
102
445
779
80
461
620
1330
587
470
3.699
IA67
NOTE5 TO THE FINANCIAL sfATEMENTS
contlnued
Parish givin8 payments were as follows-
2025
Payments
2024
Payments
Donations up to and indudin8 E250 lal
Èritish Legion Poppy Appeal
Church Army
CMS
Embrace ME
FIIPASC
455
377
286
177
289
289
285
319
411
441
294
373
294
171
294
Koininia
Korroci/LOGOS
LMDC
/Continued

sr MARVS CHURCH. THEYDON 801S
ANANCL4L sfATEMEfiTS FOR ThE YEAR ENOEO 31 DECEMBER 2025
Parlsh glving payments- Continued
Manna Centre
Mercy Ships
Mission for Seafarers
Salvation Army
Shelter
Smiths of DeTby
St Clare's
Syria-Turkev
The Childrens $￿iety
Team54u
Wycliffe Bible Trust
323
285
410
312
362
290
249
277
176
314
652
714
147
294
5,196
5,121
Fixed assets are included in the Statement of Assets and Llabllities at theSf Insured value.
Consecrated and beneflce property Is excluded from the atcounts by virtue of 51LX21 of the Charltles Act 2011.
No payments were made to Trustee5 Other than to reimburse them for expenses they incurred,
No wages. 5alarles or iemuneration were paid to Trustee5 or any person5 conneLted to the Trustees In respert of
2025
RtteFpts
10. Fund cash balances
Bala￿1 by
Payments
Balance c'f
R¢5trlrted funds
Wlld Bursary
Avfund
Church Maintenance reserve
1,494
15,756
4,162
21,412
1,494
17,119
2,339
20,9S2
1.363
12,956
14,319
14,779
14.779
O*sI￿ated unrestrlcted funds
Churchyard
Church Hall
2,112
35,011
37,123
756
17,011
17,767
1,941
14,394
16,335
927
37,628
38,555
Unr•$trlrted yn•ral fund
76.901
135,436
124.330
IS6.416
111,892
143,006
89,338
148,845
2024
RK•lpts
Balance b'f
Payments
BalaKe c'l
Restrlcted funds
Wild Bursary
Avfund
Church Mainteftan￿ reserve
L494
14.363
5,9S3
21010
1,494
15,756
4,162
21,412
1,555
3.276
4,831
11621
15.0671
15,2291
De￿￿ated unrestrlrted lunds
Churchyard
Church Hall
L759
28.094
29.853
774
18,164
18.938
14211
111,2471
111.6681
2,112
35,011
37,123
Unrn5trict•d ynernl fund
86,450
138,113
110.363
134.132
1119.912}
1136,8091
76,901
135,436