2023-12-31-accounts

REGISTEREO CHATh NUMBER: 112%32 Bennewith 2018 Limited Va A18ennewrth & Co 3Wey Court Mary Road Gulldford Surrev GU14QU

he Flnanc*l nded em•nts r20 rthey R•portotth• i to io Inthwd•nt R•wt li St•tsnxntof Fln•nchl ALll¥llk$ 12 B•l•nuSh••t NolKloth• FIn￿d•1 Sl•t•m•nls 14 to 26 D•tal•d Stsl¢m•rt A¢U¥lll 27 to 29

The trustees prnstTrt thtr re￿ wlth the flnanclal ¢nnts ofthe charAy for the year endéd 31 December 2023. The tN5tees have adopted the provllofis of Accountlng aThl Reportlng ty Char111è5.' Stste￿￿t of Rttommended Practi •p￿￿1b￿ to chartttes preparfn8 thdr attounts In accordarfe wth the Hn•n¢Fal Reportlr4 Stahd¥d app¥tab￿ in the UK 4nd Republlc gf Ireknd IFPS 1021 Itffertl¥Y ljanuary 20191. The PCC met stx tlrnt5 durfngthe year.. In February, March. May. hjty. S•pterthr arrtl Mo¥Enthr. The PCC also rrt fc¢ an xlraoTdlnary mEetln8 In Aprti to dlscussthe 2022 accourrts OBJECTIVES ANDACYMTIES Almswl purposes The St John's Paro¢hkl Churth Ccojntll IPCCI ha5 the resfv)nsINty of Co￿pÉratIng the thcumiw. the Re¢d James Rattue, In pmrnclng the Wh1￿ m1551on of the Ctwrch. pastoral, vnngelK. ￿[al ar￿ ecumenKal, in the eccksSastical par15h of FarncombE. Italso has respon51bl4tyforthe malntsnance and upkeepofthe Churth and Church Rts)mof Stjohn's. OurparLsh MlsskN) Statnntls'OpeTrtoGo4.1)pen toAt OpenforYou".Wedeknronthis wrwthroughthefolbvrring attSv(tle Regular publK worshlp ProvislLM of sacred spxe forwtyer and ￿￿temPl1th Pastoral work Teachlng of Chrtstlanity thwh $em￿n% courses. s(hod a￿er￿)IleS?fid afterxhool c￿b ProrTrJtlon of (thrI￿l￿n(fythr￿8h the #agingofebtnts. n)Eetiw.di#thtmg lttwatureand actfvitsfor special need 8ToJps Supportln8 Otherchafftles Inthe UKand o¥t The malnteTrance of St John's Church and ChuT¢hyard Is requJr&l tofxNate thi5 The PCC has considered the Charty's CommisskJn'5 gu•Jance on pubk bene￿ and belle￿ that the chary has complled ¥th the re8ulatkJfisthrwh the fUrther￿n￿of itstharitable al￿and 0¥ettr￿ Page I

AOIIEVEMENT AND PÉAFORMANCE Sumrniry 2023 saw the contlnuatlon of a rO￿st calpndar, wilh a good mkniure of long4Standlng trad￿kIn$ and gr￿p5 as well asthe ddftion of50N new In￿lati We held our annual Spring Fair in May and our vil￿ge Show In August, were ￿11 supported ￿ the k service at Chrlstrnas. Rom•n C•thDlcSeNIos Our fr￿nd$froM St Edmund's Church have continued to run a Week￿ Roman Catholic Mas5 on Sundaysat 8-45am. Forth (hwth We contlTrued Fore# Church In 2023. followlng Its launch in 2022. Whi15t the nuneT of attethes was acr055 the vear, the InltlatNe hasn s2en any new comers Into the church. We will re¥iewth5s5eThio, alowide otherser¥kes$￿h as Sunday Spacèto ensure theyare meetingtheir objectives. Page 2

hljl Ch P•#or•l C•re At the 2023Annual Parish Church Meetlnc in Awn.thère IOS wpleonthèEthrnl R￿112022. i￿).r￿Jr￿IIh+¥ear, 13 baptisrns, 2 wèddln8s and 14 funerats were ¢￿￿￿tted at St Jcthn's or by thè ckwat uematryhJm12022.. 23. 3and 11 resprtNetyl. gJFsyt15 offered tothe fanlHes wtth thse 5ervke The Church is left open for a few hour5 day for ￿4vert0 offer a sp¥e ts anyone vthts wld liketo W or just sit. Votfve candlesare avallabbèfw people whowlsh to U5etherfL The PCCconsiderth tt is Imwrtant thatthe(ffiu￿h Is open and a￿esSIb￿ as much as le. M155ion and Outfo•th DI￿pIe￿IP Aftersch￿1 Thts act￿. held wèektydudngterm4imÈ at FanKombt InfantOthl. (l￿￿1ueS to be powlar. v￿Jnlee￿frQms1￿hnS oryanise craft actfvf(5 and gam?5 Vrith a Bible-story theme. Stew•rdshlp WÈ contbnued to appeal tothe COnaWK￿t9 incrnase rTh)nth￿l Planned GNlhKlregukr doDath)nsl. Thi5iStosupwrtthe addltlonal maintrnance required kn the c1￿￿h. it5 bJOldlng5 as well asthe rèntal prOFe1￿ Mothers Unron IForncombe ond GoYolfftlngJoint8roTrch) Branch members have contlnued to support projects 4) the ¥ea trrycdknting eM$foren￿en¢yt0l1 etry ba&4for adrnitted to the Royal Surrey Cwnty Hospftal. In knte 2022, the PCC ernbaTked on setting up an After Sthts)l Meals inf(iv4•, to be hekl in the Church Room. The aim of the initkttNe was to Pr￿￿le sustenance, waM￿h. and friendship to those vtho need a helplng hand. fol￿wi￿the cost-of-lfvlngcrlsls. As theflrst ￿￿afteMl￿)rts resutt￿ In l0wer4han-exp￿ted attendance.thistsnitth w75 dKontinued in eady 2023, w￿h efforts land unused beingdir￿ted e￿eWhere in the ¢omrThJnity. lliocese off Gutldfvr St John's ￿ a Parish of the Olocese of &Jlkifcrd and uses the prrylth, IrKhMllr4 the DK¢esan PAlvtsory Commrttee Ifor thice and 8ubjats￿ OD worktothethurch ￿lllnes> and Safwrdingteam. Oeonerysynod Representalives from St john'5. Clergy and Lay, regu￿￿ r￿MberS ofotherAntyThn chur(he5 inthe4rea atthe tkan•ry Synod to discuss issues of hxal contem aThJ share newsfrom around the Deaneryand Dvxese. thU￿he5 Togetherln Godolrnin9 and Distrirt(cnGD) Stlohn'saLtNely supp)rtscf￿D t>Jthltnanclal￿faDd thI￿V0￿￿teen￿Ite￿nt&WeSend3 rEpJEsentthtoThetlw5 of theCtIGD cornmiltee. frlnlty Trust Ttarn St John's L40ne of the church partners of theTrthtty T￿￿ Teamirm. a kKal ¢harityenga8ed In Chri5twTryr￿thWtrkw￿b young peop￿ aged 7 to 18 in the Famcombe and Gthlalming area. Thdr ￿ In Farncombe inckh4es supwrtir4stslents at Broadwater School and runnin¢ a Street Team to rrt aTrJ ereage vith pw)pk around theww. We contiNe to supportTrrthrouRh the prcfimlon of a house forthe DITECtorat a sliRhtty redjxed market rtnL Page 3

be Infvts we ha Stron811fits wlh FaT￿￿nbe Infants School a5 ft ¥M the ￿¥[ch kn)oL Wt aptK)int three rrn)r5 (the R¢dor and M F￿ndat￿yTh G￿rn￿s) and ts Rertor atteTrJs the to durfng the .CkthJren knirqthe sch￿1 li the ￿MI￿r fftntrd Tth a ch￿ren'5 elb FanKWte w"IA7qer ThtFarncombe Wilk8eri50urParnh ff4azineand is pu￿1dr￿?￿1￿du1ire￿￿YW{2OI2..fNet1Ml.1t1S¢ththjt aroundthepaiith ¥la￿rI￿￿tyj11et1 In(￿1￿¥the kxa1shcp5a￿j rndK4lcentre&The magaiine ￿free￿<harv. RWL CoDti1￿ Indude FarncCffj￿ Infants Bmadwatrr •KI the Motherfs Unth. Lcd for athrtisements and CODtrArte artxkstothe Sprinq Forr The Sw6n8Falrwas hekl In and e￿ptI￿a1ty￿L The FarT￿$￿e￿I ID •rrfl mindthe k$ ofrtalbarbj a fvll prcernmm of entertainnwL TheVIlW Show held in AystaTrJ best kn fwlt.vegdabk4 art and crafts Iwhh otFwsta15aknop ftrvi51tor51. r( was a 8reatsytcwthi5year. ¥rththe h4heA rtcNded nunknrofentries TddlerGroup ¢￿TT(Vad￿r6r￿ rem7lDS Pjpukr NN)stTmeks reathuyfvncapxlty. Heurfng (yjafftp￿ c￿rhearing4Al dlnK seYk￿.0ffeDW￿￿Jt￿mIkntrMDrIXthndl[d Parmwa•Jde￿l cortln￿dth1vtst21ll Thi5 group offers and opp)rtunltrS for a (hat for pe are Reeular sesws tAwe hell thrwh¢Nrt 2023. jrfbylinga Spdaltryto￿e￿ Pwk lithe sunwrnr. QuizNiqht We ho#ed ouriwgunlQuttNhtinSeKttrthr2023.wtthh seniO￿d ￿0￿ryone￿atterwjarn Awoftof£rnw si John'5 ha5 a ofdonathng IO% ofihe Tri5ed th￿￿ ts fonwd 5thm?to ￿￿Cl5 bx, natknialty and Internat￿nal￿ thanks8wfjng forthe yjkyjrt th * recer to SUPFQrt tr wNk ofthe wbile thurch of wknich are a parL I￿ 2023. oswas done In 2021 hm been c•pFNng Lwr donat)nsto SX a5 up to we.pantsffK¢￿￿ l Our donation5 in￿ded gJpp)rt to the Trinity Tv&%t Yea￿ Mcrthets Unin thefaw Proi&t, Wish Red Cr04 pl￿n50ftS She￿er, Rry•l &JTheySt Luke'5 Can£er UTh￿t. and the BroawaterY(MrthCentre. s wedid in 2022,thecol￿cuon oltinned m￿e at wr2023 Hamst FethlseTrte ¢h)MtedtotheG*kni &Vdia8e5Communlty Store. We¥Jill consklef rdurnlnKt0our￿1￿y0f IIYA in 2024.

Th P ro£hl81 Church Councll ot In hn (En (hurth *d Chwchy•rd The Church and Church Room are made available for hlre and wère used by a varkty Of groups during the yèar, svbject to safety procedures. The Quiet Gafden in the churchyard Is used by many people coming to the village cent￿. Volurhteer5 have able to contlnue meetlng monthly for Worklng Partles. Funds for this work are rdtsed thiough salES of the Farncornbe Calendar. Vdunteers The PCC would liketo thankthèstaff and volunteers who make possible thewoth at 5tJohn'5. Page S

FINANCIALREVIEW 5uffffj•ry The PCC ir• m05t 8rnteful for the contlnued support of par1sh1onè￿, wrth donatlons Increaslng desptte the c05t-of-IIwDR ¢dsl&Thls beum• pIrtku￿rty Important aswe recefved fewergrantsthan èxwrted in 1123. fjjr bss In I￿0￿￿e from hirini th¢Chu￿h bullJlnq1£20.450 In 2023 compAred to £26,784 In 20221, buoyed by the IntTeas¢d donatlons as vll asthe bert•r m•nayment of our r•Thttl PTOP•rtle& Whltst h•v• Trot f•ltth• Imp•rt of the In Ukrilne W Ithrough Increased ene¥g¥ blllsl, we aro eikwlngan wcrease In 2024wh•n we n••dto reneKotlate ourcontract5wlth ourelectrktyandgas SUppl￿r5. The enirbyfvnd which ￿treated In 2022aswe114$4 Ar•nt from the Dk>c•5e, wlll help us mrtlgate any IncTea3ed energy ¢osts. Ih5plte the •ddlth)n•l costs, we havè 5tlll mana8ed to meet our monthty Parlsh 5h?re contrfbutKJns I(￿reaSed bv £1,5fyJ slnc• 20221. JT Incom? has Incmsed s114ht￿ In 2023, whkh was mnshJerlTrg the e(￿orn￿ dlm• lup 4%). The detrease in rnwnue fromthe hlrfn8of th• Chur¢h Room, was mltwed incre4s• In donations and income fromthe Sprirq Fair. Wt contlnued to focus on 15X planned glvlrq tar8et to ensure w rretthe costs of m?Intslnlrthe ￿ul[h ind (ts bulbJln85. all wthln a hl8h thllatloTr envlronmenL the year, the Ffc frKused on the refurblshment of the gentlemen's bathroom as ll as the InStal￿10Th of a new ludlo systèm and baby arnnd plano. Aiongskle ihe Qulet Garden c0rnrn￿tee, the PCC a150 instal￿d a Mw garden fence whkh ha5 been well recelved bytheToddlÈr6rwp. Wh115t costty, ￿ can already ￿ the beneffts of allofthese inf(HtNes. The PCC continue5 to wjrk wtth the lettlng a8eThts of 73 Blnscombe Crescent and 26 Tudor Road to coThd￿t Var￿5 malntenance p￿Ie￿$ and ensure we can maintsln a market-related rental. These IDcluded repL4cind the 8utter and fac4 boards and fixlngthè plplnÉ In the bathroom. We cbsed the financral year In a loss poskkjn cornpared to a profft In 2021 Maln￿ due to the kn inftiatfves cornpkted duringiheyear. Wtth donatlon5 remainlng steady and our ke¥ annual evènts becomin8 more$u￿$s￿l, we ho￿ to return to a profftable Pos￿(0￿ in 2024. Llkèty fterns of ma1orex￿nd￿ure overthe next yearlncbjdethe folbwln8.' We will monftorth& performanceof the church utAlghter5 and rep￿te theseas requlred. We wlll k4Jk to upgrade an elementof the thchen in the Church Roomto ensure it55urtabiiityforthose ntln8the space. with the addi¢￿)rt of new worship events, such a5 Sunday Space, we aTe consNleringthe purchase ofa s¢reeTr and projector to ensure these eve￿$ are inclu5fve and tynarnlc. We tontlnue to monltof the rn4lntenance requlred at OUT rental proFertk Page 6

STrUCTURi GOVERNANCEAND MANAGEMENT Go¥emtnidKument The charlty Iscontrolled by hs8ovÈrntng d¢Jtyrren( a deed of trusiand constttutesan unlncorD)ratsd charfy. Ileuyllmentwl of pcc m•mtsers The method of appolntment of PCC members Is Set ¢yrt In the Church Represematlon RU￿$. Al Chor¢h attendÈes arE Èn¢tyJrngd to r415teron the Electoral Roll and stsnd for electknn to the PCC. The PCC hetd regular rneetlng5 slx tlmes durln8 the year In February, March, May, JU￿, Septèmber afvl November. An addit)nal meeting was held In Aprll to discu5Sthe 2022 at(ount& The Stsff Team and sub<ommttees of the PCC IWor5hlp & Nurture, and M1$51on & (knrea¢hl met betwten meeuw and reported backto the full PCC. VoluntettMan4ement The PCC ensuresthat all thosewho SUPFQrt its artfv5tieson a voluntary basls are.. Treated WTth respect and conslderation Glven appropriatetralning and supportforthe performance ofthe ro Aware of who is resp)nsibk forthat area ofthe Church's acthity Aware of howto make ttmplaints and sug8estlon5 Organ15eTS of artmties are akn8Nth a re8ularchan¢eto di5¢USSthelr rolewlh theRector. Paylngstsff The PCC will pay Its staff and contrartors openty, fairty. and rt8ularty via the monthty payroll managed ￿ the ofte. PreseTht￿ tht On￿ dlrect èmplcryees arethe office manager and bwkkeeper. The ¢￿a￿er ènd or1an￿tsare seWmpbyed and paid on this basi5. Orzanists are paid per seryke.. other staff ￿11 not be pa￿4 Jess than the UK Iivirl w4e. Voluntser5 may frorntintotlme begrattted honoraria bythe PCC.. such sum$8re discussed in PCC mEetin8sand mlnuted. R15k Manyment All new artN1t￿S carried out in the name of the Church require a wrftteTh risk 35sessmeTht whkh Is presented to the PCC Such rfsk assessments name the posftlon-holders re5ponslNe for managlng risk and In¢lvde a sthedule for re¥￿. Htsk assessments ar• kept In the offKe. Cwp1￿nt handlln8 Cornplalnants decide whether a complaint constftutes a formal complaint Tequiring recordln& a conykknt 15 &ther made to the Rector directly, or they are maéè aware of r£ as soon as possSble. Even if a compjalnant does not wrth 4 complalnt to be made formally, the Rector may nevertheless keep confidentlal notes of the ntter. Cornptsints •in# ehurch offlcefs that Cannot be h)calty resolved or cornplaints made against the Rector must Invoh the Af¢thd￿n. ￿j11 records nwjst be made of the pro8ress and resolution of the compknint and stored in the c105ed cabinet in the ofte. Th poIKy doe5 not toversafeRuarding matters, whKh are dealt wr(h ac¢ordNJgtothe D￿t54n Sfe8vavding Poiasadopted bythe PCC. Page 7

5TrUCTURL GOVERNANCE AND MANAGÉMENT Fkn•tKthI M•nwment The church office has the responslblllly of payln8 routlne bills, p￿￿haS1ng and sanhary nmte11a￿ and #ath)nery. Sm•ll ttem50f expeDdttU￿ of upto £50 In value are C￿ar￿d by the Rector. The Sxristsn the responsibillty of purthasing yjppllès for 5ervkes. Items of expenditure of up to £l¢)J in value arè cleared byihe Rertor. Other thtsrch membeT5 maklngpurch?se50n behaff of the thurch must5ubmkcknm5forretOThWn wmh accompanylfiB rnceipts and d(xumtntatb)n. Forms are avaIlab￿ fromthe churih offlct. The Rector and ChurchvArden5 MJY ¥uthorfse Items of expendkure of up to £5(Q, rep)rtin810 the nert Pff abryrt suth deci51oDStaken. All other Drks murt bè asjthorlsed bythe PCQ 5ÈTrlficant knms of expendtture Irwomng works ty outsWt contrrtors ol o%er£l,C¥XI in value should pl￿ed ontyaftertwo quotation5, and preferabtythree, have bee# Sourced. Checksand controlscomprtsè.. The Treasurer provhles a reF4Jrt on the current financestothe PCC at each PCC meetlng. TheTreasurer prepafe5 a budget each year and tracks wowss agalnst tL Cheques requiretsw snatories. End￿f-¥ear reconciliatlons and the compiion of accJJnts are Intended to uncover errorsthat may ha¥e been made. The Rectorand Treasurer also Carry0￿ checks of tranwtions fr0mt1Th￿ to tlme. Online paymnts are made bythe church offiotosettle Involces and pay wages,fees and exwnse The PCC nNqn•dtslts Investments In ac¢ordancewiih itsfidUc￿ry￿$P0n51b[1tytoSafeBUafd itsassetsand incow. Howe¥r, Èt a150 ha$ reeards to ethlcal concerns and may chooseto move tts a￿ets from fijnds. accounts ororganlsations aTe from tlme totimè deemed by the PCC to be incompatible with a Chrlst(an moral approxh, sothat 6t Is deriving incorre from, or contributing resou￿$¢9, artlvttfes It wouhl not chooseto support Thls means maximlsalh)n of incon* ￿ Trjt the prirnè toncern of the PCC in managing r<$ Investments or the use of fts assets, for in5tarKe it5 prDpertlek The State of the PCC5 investments are re8ularty reported to It by theTrvayJrer. R•seffts Polky Is PCC poli¢yto malntaln a balance on unrestricted funds Iwhere posslblel, whlch equate5 to approxknatety st4 nMth5 unrestitted payments, toco¥eremefgencysluath)ns that rTray arfse fromtimeto time. REFERENCE AND ADMINISTrAYNE MAILS al￿1￿r1d Charlty numb•r I12￿32 Prtndpal addres% Stjohn's Church PaT15h Offke Stjohns Street Farncombe Godalmlng GU7 3EJ Page 8

KC membwswtho ha% semd fr¢ffi l J￿￿ary 2023 untslthe datethts reyt was appr￿ aTeasshown tthi. 1rfW￿b¢nt The Re¥d james Rattue-chawnyan HeknGee Iresened 11231 Geoff C()te MKhael Hombrooklappoh)ted May 20231 JamèsTooD lapp)knted 8 February 2023, res¥Kd 19JubT 2023) Ashlejh Ryninks Sarah Coott ITeswed May 20231 Davhl Prestort lapwjinted May 20231 l¥kie ￿cher Ma￿0￿e Ca 53rah Coote Phlllya Dearslty lanejopson Shirivl Martln Laurle Parkes Sue Petty Graeme Pullen Natslie Roberts Bennewtth 2018 Limf(ed Va AJ Bennewf(h & Co 3WeyCourt Mary Road Guildford Surrey GU14QU B•r Iloyd5TSB 49 High Street Godalmlng &Jrrey GU7 IAT Page 9

Apo * othrdthe boxd oftTU5te¢gon 7Awl 2024 and syj on ts beha￿ty: Rewl J Rattu

miner's Ae to the Trust ithpOnt trwM•S P•n>dl•l Chwth olth• Ecdel P¥tth ofS•lntlokn, Farrfunbè I report tothe¢harltytnJsteson MyexamlnatK￿ of the accounts ofThe Parochlalchurch CwnclloftheEttlesiastulParish of5air&tJohn. Famcombe ltheTru5tl forthe 31 Dxember 2023. A5 the charity trustees of the Injst you arn reswle for the preparatknn of the Kc(wnts kn acc¢xdano tfre requirements of the Chafftles Act 2011 lhe NLt). I rep)rt in of my exarnlnatknn of the Trusvs •ccoJnts carrd under Secikn 145 of the Art and In carryir8 my exarninatwjn I folbwed al applKable DtrKtlons the Chaffty CoThYb)tssknn Secthm 1451Sllbl ofthe I have tornKleted my examlnation. I confirm that no material matters to my attentlon tn t￿neCtiOn wrth the examinat￿ gi¥inB me cau5t to ￿lIe¥ethat in any moterlal reS￿L accounting r￿Ord$were not kert In respect of theT￿￿ as requked ty Sedion 130 ofthe kt,. or the accounts do nrtaccord ¥rith those let￿4 or the atcounts do nrt Cornp￿ wrih the applKabk requirements ￿(erningthe fom and content ofa￿O￿nts Sel out ID the Charities (Accounts and Reports) Re8ulatK)n$ otherthan any requlfenEnt thatthe a¢ctyJnts g14e a true and fairviewwhich ￿ not a matterconshjered as part of an Independent eKarninatian. I have concern5 and have come acr055 no other rnatter5 In connecth)n the eyAmInat￿n to Thkh attent￿ 5houbJ be drawm In this report in orderto enabk a PToper Under￿nding of theaccounts to be rtached. AJ Bennvith FCA. FCPA FF& FFfA fKhA. FRS4 Bennewith 2018 Ilmlted tla A J Bennewith & Co 3 Wey Court Mary Road Guildford Surrey GLII 4QU Page 11

¢htsl Ch oun 11 of ihe Fln En 31.12,23 T￿al fvnd5 Unrestrkted fvnds Restrkted ffiJnds 31.12.22 TDtal funds Notes INCOME AND ENDOWMENTS FROM Donatk?ns and legacies 85,162 ILSfl)I 83,262 78.207 Chjfftable •rtt¥tths ChikI￿n,3 work Church art￿￿les 657 40.095 657 51344 11,249 456 52fi31 cihertradiag artivttie$ Investment income other Incow 10,763 957 350 10,763 957 350 635 321 137,984 9,349 147333 141,918 EXPENDITURE ON Raising fvnds 3,730 3,730 1587 thiritsbh artiTAtI•s Grant5 pald cthi1d￿n'sW01k Church *tMtles 2,818 562 149,345 2,818 562 152,991 1,501 742 131,689 3.646 156.455 3,646 160.101 136519 Net6ains/llossesl on InVest￿ntS 1.629 1,629 113111 NET INCOMVIEXPENDITUREI 116,8421 5,703 111,1391 3,￿8 RECONOUATION OF FUNDS Totsl fvnd5 brought forward 485,601 275,953 761.554 758.466 TOTAL FUND5 CARIUED FORWARD 468,759 281,656 750,415 761554 The notes form part olthese financlal staternent5 P4Re 12

31.12.23 TrAal nds Unrn#rthd Re#rkted fund5 fuN15 31.1122 Total lund5 415,1IXI 1&948 Tangible a55ets Investments 250,ffjJ 665.[( 18,94B 17319 433348 250.(kX) 68398 319 CURRENT A$5Efs Oebto Cash at bank 35I19 31.655 67A74 82.03 38519 3L655 70,174 CREtMTors Amouots fall1￿ due within year 13.707) 13.7071 14AS9> NEfcuRRENT A$5EIS 34112 31,655 66,467 79.235 TOTALASSEtS LESS CURRENT UAD￿lEs 281￿5 750.415 761554 750,415 NET ASSETS 468,760 281.655 761554 FUND5 Vnrestricted fund5 ReslrKted fuNIs li 468,7 281655 48S,601 275.953 750.415 7615Y TOTAL WNDS Thefinancial statements re apythed byts Pthrd ofTn￿ee$ and authortsed for IS￿ on 7Awil 2024 and were4ThEd on r(s bohawby: l Rattue.Trus The nortesform part dtheseffinahctsl statennts Py13

Fln ACCOUNTIN6 pouaES Bolsolwyrknith•finwrtl•l #atthiients The financial statements of the charity, whlch Is a pubttc benefft enttty under FRS 102, hwe bEen prepared in accordance w((h the Chartties SORP IFRS 1021'Amnting and Rewrtln8 by Ch?ritle5.' Statennt of Retomnknded Practice OP￿ICable to £haritles preparfng thelr a(tounts In accordance with the Financrdl Reporting standard appllcable inthe UKaDd Republlc of Ireland IFRS 1021 leffertfve l January 20191,, FSnanclal Repk)rtingStsndard 102 he Flnanclal ReportSn8 Standard apP1kab￿ In the UK and RepublK of Ireland, and the Charities Att 2011. The rifiancial statenwnts have been prepared under the historkal Cost corwentkjn, with the exoptknD of inve#r￿nts which are incbjded * market value, as modffied bythe revaluatkjn of certain assèts Incom• All In¢ome is recognlsed In the Ststement of Flnanc(al ktfvttks On￿ the charfty haSentttk￿￿ntttsthe lunds, probablethat the income will be retelved and the am¢MJnt can be Tr￿5￿red reli?bly. ExpNltture Liabilitie5 are recognised asexptndfture as soon asthere Is a leBal orconstnjcthe obl￿atrOn commhtlngthechai tothatexpenditure, r¢ isprobablethat atransferof economlc tonèfftswill be requlred insettkThntandthearnunt ofthe obllgatlon can be measured reliabty. Expen0￿Ure is acc￿nted fof on aft accruals basL4and has CLaSsrf￿d under htadings that aggregate all cost related to the £ategory. Where costs cannot be direct￿ attfitsjted to partlpjlar headingsthey have tn alkxated toartmties on a basLs conslstent vAth the useof rewjrces. Grnnts offered subiectiocondttkJn5whKh have not been rt at the year end dateare nLed asa wmmr¢ment but notaccrued a5 expendf(ure. T•n8lbk ftxed 4s$0ts Consecrated and benefice property is not Included in the acccrtjnts In aCCOTdance wth s 9q21 of the Chariti2s Art 1993. Movablè church lurnishing5 hebj by the vicar and churchwardefts on spetlal trust for the PCC and which require a faC0￿f0rdisposal are inalienablp property, listed inthe church inventory, which can be in5￿Cted lataTrv reasonab￿ timpl. FOT anythin8acquired prlorto 2W)there ts insufficient cost inforfflatitin available and therefore such assets are not valued Mi the flnancsal stateryrts. Equ1pn￿nt Used withln the church premises is depfeclated on a straviht11)e bast50verfve yea Freehold property15 included inthe at marketvalue. ValuationSa￿ perf(￿[callY updatd. T•xJl The charityls exemptfromtax on ks charttab￿ artivities. Fur￿ •¢countl Unrestricted funds representthefunds ofthe PCCth3t are not sublertioany speclal restriction regardlngtheiru5e and are available for applKatlon to the generdl sxJrp05es of the PCC Thesè Include funds de$ign*ed lor p3rtkular purFQ5es by the PCC. The a¢count5 Include rnonetsry tran5aCth)ns, a55ets aTrd liablltt￿5 for which the Pccun be held reS￿nsib￿. They do not include the accounts of other Clyjrch grtyjps that are an affiltstion to anptherbody, northosethat are Informal gatherings of Church members. Pa8e 14 continued...

Fln ACCOUNTING POUCIES. t￿￿n￿ed Fund wuntlng Restrtted fvnds repffsent al tht Income frorn twsts on endowments whkh maybe exF￿ed On￿ on those rèstrkted objeds Provided In the tsrms of the twst or bequest, and bl donattons r)r Brants receNe(S for a Swffic object or Invrted bythe pcc for a spetlfic oblecL The funds may On￿ Èe expended on the 9pecif￿ object hr which they were given. Any balance remalnln8unspent must atthe end of theyear be Carr￿dforWard asa ODthat fvnd.The PCC does not ugjalty Invest seParate￿for each filnd. Furthtrexplanation of the nure and pUr￿e of each fund Is included in the nL*estothe financial statemen Fhed •Mrtkn¥estmerrts lttststrntntsare ststed at market value. Listed Ni¥estmentsare deatt OTh a recCwdn￿ed stockeKha￿gt. OTrIERIRAIXNG AcnviiiES 31.12.23 31.1122 Swlng Falf Ma8azine adverttsements and 5ponsorshlp Sale of work Speckql eventslrefreshments Farncombevillage Show 4,213 IS95 1,197 1214 544 17 2.763 1,250 2,>)3 10.763 INVESTMENT INCOME 31.12.23 31.1122 Dlvidends recelved Bank Interest 518 439 515 120 957 635 GRAN15 PAYABLE 31.1123 31.12.22 Grants pald 1818 Thetotsl grants paid to Institutions durin8the year was asfollows: 31.12.23 3L12.22 Othersoci￿1ÉS and mlssions Di51ribution of fundsfrorn Henry Smf(h Charity qU￿t Garden 2,818 771 7X) io L501 confjnued... Page 15

l Fkn TA￿TEES, IIEWNERATKY4 AND BENERT5 There were notwths, reiiKinerntknn or(rther beneffts frythe yearernled 31 tlttenther2023. There re notn&ees' expenses pald forthe yearended 31 C¢ember 2023. COWARAn¥ES FORIHE STAIEMEKIOF HNANa41ACTMTIES UnFèStwKteJJ Re5trthd fuThJs fijnds rotal fvnds INO)MEAND ENtM)WMElItS FKthI Lknation5 and legacs 76.1 7&207 Ch•riMble acmles Chikjren's wgrk ch￿￿h ¥tivit 456 $1631 45107 7,224 OthÈrtradln8artTr￿knes In¥#meni Inco other Incoff 635 321 635 321 131493 9A25 141,918 EXPENDITURE ON Ra￿1Th£fundS 1587 1587 Ch•rbbk •thttles Grants paNI ChilJren'5 work ch￿￿￿ L501 742 131,689 742 .161 134,931 136519 Net losses on InbEStnRnts 2,3111 NET IEXPENDLTUREVINCOME 14.8091 RECONaLL4mON OF FUNDS Totsl frjnds bTOU8ht forward 4￿.409 266￿51 75&466 TOTALFUNDS CARRIEDFORWARD 275354 Page 16

Fkn TANGIBLE HXEDASSETS Freehokl oirKt T(¢aL% At l January 2023 and 31 Dttefflber2023 2,$83 DEPPEOATKXI At I january 2023 ar￿ 31 De¢ember J)23 2,&%3 NEfBooKVALUE At 31 DecemlT 2023 At 31 Decernber 2022 Thls hou WAS bought al￿Trd 40 years a80 for the usè of thè A￿1rtant Curate. It forn￿ part of the genernl unrestliEted fijnd. property wasbqlued in 2018 by Seimir5eststea4entsat £415AKQ. Jt was ￿Trted. 0￿COMmerC￿l￿YfOra rent of £1.475 per rnryth12022.. £1,4ffil. 26Tudor Ro•4 F￿￿ffjts• This property Was purchased in October Xm asour LWtrfixrtKm the costsof sharivx jTrJMrty(￿hwl)[ktT vthh a number of other G￿alM1￿ church& li has vahJed at £250.LDJ aDd 15 ￿ to the Trlntty TnJ5L The propertywa5purthased7fAfromtheCaprial Fundand 2VAfwmthegJndaySchool Fund. Allre￿iptSand pav1r￿ts a$￿tIated wfth 26 Tudor Rcod ffvJst be ap￿led tothe fund5 in the same proportions and shwklthe proFerty i So￿the fund5 nwst alsobÈ reinthrAd prwt*x& Itwx reTrted-wltommerrAltfora rentof£LIt per rnrth12022: £L[￿l. Paee 17

EDASSET INVES1MENYS Llsted 1fi*5tments MAIKEfvALUE At l January 2023 7,319 1,629 At 31 December 2023 NET bOOKVALUE At 31 December2023 8,948 At 31 December 2022 7.319 There were no investment assets outslde the UL DEBTOR5., AMOUNTS FAiLING DUE WIThIN <)NE YEIA 31.12.23 31.12.22 Pr¢payments and accrued Income 2,700 2,(%9 CAEDITOKS: AMOUNTS FAWNG DUEWITHIN ONE YEAR 31.12.23 31.12.22 4.859 Actrutd expenses 3.707 cuntinued..- Page 18

ilolih IL MOVEMENT IN FUNDS Net Tftn5fe At 1.1.23 In funds funds 3L12.23 440.567 1,256 1,510 1,530 39.211 27 General FuTrd Chik4ren's Work Fund Enld Weston Legary Fund Project Fund PB & JP Trower Lew Fund Small Legacies Fund Future Enew Saving Fund 15.%71 95 11.5101 4,788 115,2471 18381 433.762 1,351 838 27 485￿01 116,8411 468,7 trfctedfvn Capital Fund Fk)wer Fund Sunday kh¢*l Fund Organ Fund Toddler Group Fund SyMa Mltchell Legacy Fund CholrRobe Fund Kettks On Fund Communty Outreach Fund 185,289 397 74,606 6,514 1181 1.857 191.803 379 76163 2,936 9389 257 591 Ixx¢ 12C41 IY7) 1732 8,842 257 591 275,953 5.702 281fi55 750.415 TOTAL FUNDS 761554 11,1391 contift￿d... Page 19

rochi•l Churth rin ncial S atem Net ff￿nt In fuThJs. kndwled in the aLthEarn asfdk>w&' Ire Re￿1¢15 Gain5and Mffftnknt in funds Umestrktedfvrds Generdl Fund Chikjren'swork Fund EDldWeston Legxy Fund ProJ¥t Fund PB & IPTrotr Lew FuThl Futu￿ Ener8y5Mn8 Fund 657 15621 115101 11751 115.2471 15,%71 95 115101 4,788 1152471 137984 1156,4541 116.8411 Captsl Fund Fb)wer FuDd 5wday SchLw)l Fund TLJdkrGroup Fund Syfvk1 Mitthdl Legaty ￿nd ComNyJnity lknreath 6W9 6514 1181 IAS? 12041 1547] 1.737 11.9411 1547) 9.349 13.6471 5.702 TOTAL KW4DS 147?33 160.1011 li.￿9) Page 20 conJnud..

Paro(hiil Chu IL MOVEMWIN FUNDS.wthMd TRnsfers At LL22 infuThJs fiJTrd5 At 31.12.22 Generdl Fund Chibjren's Wort Fund Eno Weston wacy FurKI Proprt Fund PB & IP Trower LewFund Small Le8acies Fund Future EnergySav6n8 Fur 4465 iyi I,sio L530 39￿1 110231 440567 I,￿6 1510 1,530 39.211 I2￿) 4Y}J￿) 485￿1 R•#rktrd Capitsl Fund Fb)wèr Fund Sunday kh)ol Fund Oryan Fund TOdd￿r Group Fund S¥lvK• Mitchell legacy Fund Choir Robe Fund Kettles On Fund C￿1￿￿$￿ Cxrtreach FWKI 1353 397 185289 397 73 74 1178 758 257 591 257 591 26&057 275953 7615Y TOTAL FUN05 758.4E6 continued.- Page 21

PJrochtsl Ch In In f rth Y IEn al 11. PaOVEMENT IN FUNDS.cMtlnued comparat￿ net rwvement In funds, IDclth4ed in the ab￿ are as fotlows.. Incomlng Resouros resources eX￿nded Gains and Movemept unrestylrtedfv Genernl Fund Chlldren's Work Fund Future Ener8y&3ving Fund 132,036 457 1131,7481 17421 12,5001 12,3111 12,0231 12851 132,493 1134,9901 123111 141081 Rffjirfrted l￿d$ Capf(al Fund SupdaySclv)ol Fund Tddler Group Fund Community 0￿reach Fund 4,313 1,678 1,234 1200 13771 16761 14761 3.936 I,thJ2 758 9,425 1.5291 TOTAL RINDS 141,918 1136,5191 13111 tontlnued... Page 22

uncil Ithe he F5n In IL MOVEMENTIN FUNDS- contSnuod A currèntyear 12 monthsand prx)ryear 12 mnths comblned posftbn Is as follow5.' Net nM)vement in fund5 Trdnrfers Eeiween fvnds At 1.1.22 31.12.23 Unr•strkted fvnds General Fund Chlldren'swork Fund Enid Weston Legacy Fund Projert Fund PB &IPTrower Legxy Fund small legacies Fund Futsjre Energy Saving Fund 446,59) 1.541 1,510 1,530 39.211 27 14,8381 433,762 1.351 11,5101 4,788 115,2471 838 7,￿6 27 115(￿) 49JJ09 121,6491 468,760 RutrErted lunds Capf(al Fund Fbwer Fund Sunday School Fund Ooan Fund Toddler Grtxjp Fund Syl¥i3 M￿chell Legaty Fund Choir Robe Fund Kettles Ofi Fund CommUn￿O￿Ttach Fund I81￿3 397 IOA50 19LB03 379 76.463 288 1732 8142 257 591 3( 73 2,859 2,17B 9.389 257 591 554 1547i 268￿57 13598 281*55 750.415 TOTALFUNDS 758,466 8,0511 continued... PaEe 23

The proch' of 11. MOVEMENTIN FUNDS.(a A cuffent year12 mcmfthsand p￿￿ar 12 rmnths ttxnbw nèt Th￿eMent In ftErbJs, wthjed in the a￿areaS folknws: In£￿Ir¥ Restyjrces exrnded Gain5and hJ$5es nt in tund5 Genernl Fund Chlklren's Work Fund Enid Weston Legary Fund PrO￿t Fund PB &JP Tfower Lew Fund Future Ener8ySawn8 Fund (270.7081 113041 11510) 11751 115,2471 16821 17.9%) 1.114 11,5101 4,788 1152471 270.477 I￿.444} 16821 121A491 Captsl Fund Fh)wer Fund Sundayschool Fund Tc¥4dler Group Fund Sylvta Mitchell Legary Fund Comnwnlty ¢)Jtre¥h Fund 11.162 121 IOA50 4,341 2,971 11,4821 12,417) 154n $54 15471 18.774 15,1761 135 TOTAL FUNDS 289,251 2%,6201 1681 Gertral Fund This fund is avaiPdbk forgeneral use bythe Pccand the funds are unT￿l￿ed in theiruse LÈ they may teapplied at the di5crettin of the PCCforfvrtherin£the mis5K)n of the chu￿h. Chlldren's Wtyk FUNI Ades>3Trated fund li.e.tbere Is no restrth Lmthermnry h￿￿rt￿PCChasalKXated ￿f0ra ￿rt￿VIarwrPXe} that hokls the pfcthds of theAfttrSchod aub hew at FarncL¥nbe Churth of Enoand Infant Schod and donatbjns from Messychurch. ThE I￿neY is de￿￿￿ fry prciectstofurthef thechurch'$wo￿ wh th￿ren. Westty) LegJryFuRd The PCC recei¥ed a legacy of £66.141 from Enbj Weston duri￿ 2013. The￿ aTe no restrirtlons oft the use ofthis nK)ney,' the PCC will use It towards SFeciffic items as stated ID the kgacy ￿￿KY. To date, ft￿tY frorn the fvnd has been usedtowardsthesound system,toikn, heating Wem. rnalntenance ofthe rty)f. instsltstbofLEDl¥htsand topping-upujr Parish sharea￿tr￿l￿Aion Prrf•cts Fund Sorne donors requestthat wedonot usedonatkjnstowards day-ttrday eynditure such asutiity bl1 &We rrh3yU5e the rnneyforany specifft item or proiert (this snot known atthetime of donation). This reArKted hjnd hok1s5u¢h nKsney 501hat can Mentifyon wh ttwas spent contlDued... Pa82 24

ouncil of 11. MOVEMENT IN FiINDS. cmilnu PO &JP Trow•r krf•(yFund The PCC recei¥ed a le8acyof £51,401from Phylltsand leanTrowerdurfnz2018. There are no re5trfctionsonth&u5e ofthis money howeverthe PCC Intrnd to Use It for spe(rfic projects li.e. not forday-l04ay expenditufel in linewith thelr ststed legacy poky. In 2023, mney from thefvnd has been used to ftfurblshthegeTrtlemen's b&br￿M. sm￿1 Le8•cles Fund (This ftjnd was previouS￿tal￿d the Le8acy Unre5trlcted Fund and has been renamed totlarify ts purp)5el From tlmtrttrtime we receive srnall k8acles which we handle in accordance wSth our prAKy. This requires that we use the money on a ycffic r(em or proIect and nottowards doy.t041ay expendrturt. Th(s restricted lund holds such rnoneyform legatiès sothat we can identKy on what it was5penL FU￿1¢ Energy S•vlni Fund An unrestrkted fijnd In re4Jonse to thè Increase in energy costs followngthe slart of the Ukraine YdT. Where have any surplus fvnd4 a transfer is made to thi5 fund to be used to C￿nteraCt fvtU￿ increased enery¥ costs, partlojlarty when OUT sUppl￿r arrangements are renewed. Cttal Fund A restricted fvnd forcapltal projects. Thefund hoklsa 7YA share of 26Tudor Rood,vabJtd at£180,OOOand re￿ryeS a corrtSPODdlng proportion ofthe profits from rental. FlryAw Fund Is o restrkted fund whkh reprnsents money donated forfhjwèrs In and15 releas•d t01b￿￿ra[1arrferS on request. Famc(wnbe Churth ol Engf8ndSw)daySthoal Fundlsuthsthool ThL4 restrided fvnd is an EducatK)nal Trust. The TnJstee$ are the Rector and Churchwardens. The Fund L8 insEs¢ed with Intsrest to accumulate In the account. r( has a 28% share of 26 Tudor Road valued at £70,tt￿ and rKeNes a corrsp)nding share of the proffts from rentsl. Orlan Fund A restrlcted fund for donatlonsatKI fvr¥Js raisèd to carryout ￿pairS On the church or8an. Toddkr GroLV Fund Thts reStr￿ted fvnd holds donatK)n5 recelved for runnlng of the St John's Toddler Gr￿Jp and is deygnatsd fo¥the vse ofthe 8roupto purchase m*erials and equipment. In 2023, money fromthelund hasbeen u5edtoerect a new rden fence to en￿rethe Safety of children durng events. Syl¥l•Mltthell L•gJcy Fund The PCC recelved a legacy of £9,982 from Mr5 Mhchell during 2016. Thts arnount has been rertricted lor proiKtS rektingto the muskal Iwe ofthe church accordingto herwi5he tholr Robe Fund A Te5tflCted fvnd, initiallycontainlng moneYdc￿atsdfromthepT0ceedsoIthe 2019SpringFairtowardsthepurchase of new rdjesforthe cholrand 5ervingteam. Page 25 tontlnued...

1. MffiMENTIN FUM)S. A • fund used to hohl grants and (rther Income ftomthe Kett￿son grwp. ThbnhxtywillbÈ usedtowards trnn5P)rt f￿ peoF4e attendir8and otheriiern5to gJpp)rtarKI enh•Kethe nJnningofthe¢rou hisfijnd was preyK￿5￿ called thèAfter Sthcds Mea15 Fund and has been Trnarwliodaiify its wrw5tl This rntrKted fijnd was orvdinalfy used to hokl grants and other inccffit dedkated to the After SchoDI Meals Inftots¥e. De5pii¢ this in6tkti¥e's dk%bandmEnt, the wli I contirweto be usedtosupportth¢ise In n•ed. RELATED PARTY DsaosuRES There kn*re no reLthd p3rtytrdnSKtKm￿(Orthe yearermled 31 Decen￿ 2023.

hlal Chu 31.12.23 31.12.22 INCOMEAND E14DOWMENTS Grants Planned g￿lfi8 Colkdions & othèrrtfvlng Incameta¥ r¢￿VeTed 5.744 49,013 11.936 11.514 51,051 16979 IIA31 83,261 7&207 Other trad￿ xY¥Ttles Spring Fair Magazine advertisements and sp)nsoTship Sale of work Special e￿ntslrefreShrnPnts Famcombevillage Show 4.213 IS95 1,197 2.214 1817 2,763 L250 2.303 535 10,763 Invesbnent tnmme Dividends received Bank interest 518 439 515 120 957 635 Ourttsble acllvttles Rent of church mom WeddinBand funeral feÈs Bojkof Remembrance After School Club Messy Church Toddler Group Kettles On 26Tudor Road rent 73 Binxombe Crescent rent 20,450 26,784 36 366 461 196 1,737 251 9,513 14.4 13,933 51W2 S3￿87 Other Income other income 350 321 Totsl InCOn￿n6 re50urces 147,333 141,918 This page does form partofthe Aatutory finandal statements Page 27

31.1123 31.12.22 EXPENOllURE othertrodl￿Icth￿¥e% ma￿11ne co Spring Faw Speckil e¥ents/refreshments Farncomk Wiltsge Show 1.177 403 305 89 43 3,730 1587 Wa8e5 Sundries Diocesan QuotalParish Share Church njnning costs ChuKh f(K)m malntenKe Rettorand rettoryèxpenses Church utslths Church prEmbses insurance Fbwe Weddlng and fvnernlfe¢5 TLwJdler8roup Mew churth After school tlub ststionèry and other costs Church mmcleanin8 Orgahlsts School ￿3Ver5 bib Sub5CriPtK)ns 5in8leTrdcks Group Costs of73 8in5combe Cres¢ert Costs of 26 Tu(kJr Road Major repalrsto church Kettles On & Héarlng ￿d$ Grantsto InSt￿u￿on5 9,691 77 84.780 14 14301 373 364 4.211 4,781 3,417 476 825 441 271 757 2.441 2,775 676 L122 1.177 529 3,873 $24 16,756 252 1818 1501 153.731 131162 Accountancy Total resources expeDded 150.101 136519 Net lexpendltweVkKoTr before and 1117681 Thls p¥ does fomi part ofthe ststufw (th￿la1 slaten*nts Page 28

ndl of rth YearEn em 31.1123 ai.12.22 RealIS￿BaInS/1l05sesI on fN¢d asset lTh%wtnxnts 1,629 123111 3Ko8 Thi4 pale does notfomi part of the stat￿Ory financial Statell￿nts