2024-12-31-accounts

TH E UNITED BENEFICE O F FARNHAM ROYAL WITll HEDGERLEY FARNIIAM ROYAL PAROCHIAL CHURCH COUNCIL stered Chati No 1129867 Annual Report and Fmaneial Statements for the year ended. 31st December 2024, approved at the meeting of the ParochialQhurch Collneil on 291h April 2025 l. Aims and Purpose .................................................................................. Page 2 2. Objectives and Activities .................................................,,.....,............ Page 2 3. Attendance at Services ..........................................................-........ Page2-3 4. Worship, Mission, and Ministry.....................................,.................... Page 34 5. Safeguarding Report ........................................... Page 4 6. St Marfs Farnham Royal C of E Prlmary School ............... Page 4 7. St Marfs Church, Farnham Royal: Churchwarden's Report.......... Page 5 8. St John's Church, Farnham Common: Churchwarden's Report.... Page 6 9. Farnhams Parish Magazine Report.............................................. Page 6-7 10. Electoral Roll Report; St John's.......................................................... Page 7 11. Deanery Synod Report ..............,,....................................,.................... Page 7 12. The Brian Jubb Hall Report...................... Page 7 13 Mlssion Action Plan Page 8 14. Financial Revlew . Page 8 15a Risks and Reserves Policy ...-.................... ........................................... Page 8 15b Reserve Pollcy...................-....................................................-.............. Page 9 16, References and Administrative Information .... .................................. Page 10 Independent Examinerfs Report..,,..........................................,........,........... Page 11 Flnancial Statements l. Accounting Policies ...-..............................~.......,........,............................ Page 12-14 2. Balance Sheet ............-....-................................................,... . Page 15 3. Notes to the Balan￿ Sheet....-................................................................ Page-17-18 4. Ststement of Flnancial Activities (SOFA).............................................. Page- 19 5. Notes to SOFA................. . Pag& 20-22 6. Investments..................._-........~........ Page- 23

l. Aims and Purpose Bac The parish of Farnham Royal is part of the United Benefi￿ of Famham Royal with Hedgerley. Underthe leadership of The Rector, Re¢d Chloe Wi11son-Thomas, the parish belongs to a group ministry consisting of the United Benefice of Farnham Royal with Hedgerley, along with the parishe5 of Stoke PoEes, Manor Park with Whitby Rd., Britwell and St. Paul's Slough. The parlsh is part of the Burnham and Slough Deanery, within the Archdeaconry of Buckinghamshlre, whlch is part of the Diocese of Oxford. The office Address 15 the Benefice Office. St. John's Church, Victoria Rd., Farnham Common, Bucks. SL2 3NJ. Tel. [phone]. The Benefice website is www.farnhamschurches.o www.facebook.com ubfarnhamro alwithhed erle and the Benefice Facebook page is The Farnham Royal Parochial Church Council (the PCC) is responsible for co-operating with its clergy in promoting the mission and ministry of the churches of St. Mary the Virgin at Farnham Royal, and St. John the Evangelist at Farnham Common. In addition. it is also responsible forthe maintenance and care of the two churches and the Brian Jubb Hall at Farnham Common. The PCC owns the Farnhams, Magazine which is distributed free to all household5 in the SL2 post code. The Parlsh of Hedgerley. part of the United Benefice, is managed by its own Parochial Church Council. 2. Objectives and Activities 11. The objectives of the PCC are defi'ned by the PCC Powers Measure 1956 as -to co-operate with the Rector in promoting in the parish the whole mission and ministry of the Church pastoral. evangelistic, social and ecurnenical" 21. As a church family and as individuals. Farnham Royal churches aim to offer worship which is worthy of God. Through worship, prayer and study of Scripture. we seek to know God better, to be conformed to his purposes for our lives. and to be transformed by his Word. In partnership with other Christians in the area, we wish to rnake his love known to all people within the local community. and further afield. Our churches rely on the voluntary work of a large number of people, and the PCC wish to acknowledge and record their gratitude and appreciation for all the hard work and Servi￿ that is put in to keeping the churches running. Public Benefit When planning our activitie5 forthe year, the PCC considered the Charity Commission's guidance on public benefit and the Specific guidance on charities for the advancement of reliEion. [Charities Act 2011] These activities include: Regular Public worship that Is open to all C] Pastoral worl including visiting the sick, the housebound and the bereaved tl Nurture of the Christian faith through sermons small group5 and nurture courses. Developing links with St. Marfs C of E School, Famham Royal Promotlng the misslon of the church through attivities forsenior citizens, parents and children and other groups. Supporting other charities in the UK and overseas. 3. Attendance at Servlces during 2024 St. Marys Farnham Royal The Electoral roll- 51 Sunday Morning attendance 12 Baptisms I Weddings -0 Funerals I

Crematorium 2 Wor5hipper5 on Easter day 2024: 35 adults and 10 chlldren. Easter Day 2025.23 Adults and 5 chlldren St. John's Electoral roll- 42136 revised May 2025) Sunday MornlnE average 25 Baptisms 3 Weddings O Funerals 1 Crematorium 2 Worshippers on Easter Day 2024: 32 adults and 3 children, Easter Day 2025.31 Adults an 3children Christmas Eve Crib Service 180 adults and 20 children. 4. Worshi Mi55ion and Minist 2024-25 Re Tovided b Reverend Chloe Willson-Thomas Rector Our search for a Youth and communlty Leader has continued, and after many weeks of advertising, interviews were held once again at the end of March. A suitable candidate has been found and is soan to be appointed once all the usual checks have been carried out. We are still running a Candlelit Healing Service which is based on Celtic Liturgy which has brought newcomers into the church. We held a Pets Service at Farnham Royal 2023, which was well received, and we aim to repeat that this year. We continue with our more informal monthly All-Age services, in order to cater for families and children. Among other Festivals, we held special services celebrating Candlemas in February, St. David in March, and St. George at the end of April. We also held a special children's Service at Pentecost, and Trinity Sunday. We held well-attended ecumenical services for Remembrance in the churches, and on the Green at Farnham Common. Our Christmas services were well-attended. The instant Nativity service at St. John's which is always the most popular service of the year, was absolutely packed out. Our Wednesday Morning Eucharist service has grown recently, and people enjoy the fellowship afterwards at Costa Coffee. During Lent, we held our Lent Lunches again, using the Come and see materials provided bythe Diocese. We were joined by the Farnhams and Hedgerley Community Church, and money collected supported the charity UK-Med once again. We held all our usual Easter services this year. and highlights were the ecumenical Walk of Witness walking through Farnham Common and a service In church afterwards, which used the gifts of several members of the three churches. Our relationship with the other churches in the village of Farnham Common has never been better. We held a joint Carol service in December, which was well-attended despite dreadful weather. Our family Easter Services included a prayer activity and an Easter Egg hunt. The school has held their special services, for Harvest. Christmas, Easter and School leavers during 2023-4 at St. Mary's church, and Revd. Chloe has given the children tours of St. Mary's, picking out important symbols in the Christian faith. Revd. Chloe continues to give a weekly assembly to the school, and this year taught year 3 an Easter hymn, using the text to discuss the Easter Story. Revd. Chloe continues to do Special Servlces for Harvest and Easter at Signature Care Home and has visited there regularly since 2023. Thi5 year, she was joined by Sally Plerce and Terry Hawklns to help with the services and chat to the residents. We still have a Bible study group which runs on a Monday evening on Zoom. This is a valuable and precious time, when we come together to read scripture together and try and understand what it is saying for us today. When looked at in detail the readings can reveal so much. The leading of this is shared between Revd. Chloe and Richard Rooley.

In May Revd. Chloe started a Vocal workshop called "Sing Care Away" which took place on Wednesday afternoons. This was an initiative designed to use her gifts and experience as a professional singing teacher to enhance the vocal skills, and especially the well-bein of those attending. It attracted several people from outside the church, but a brief spell of ill-heath caused it to pause. Several people have asked if it could continue. This has been replaced by a time of "Tea and Chat" on a Wednesday afternoon which is proving popular. During 2024 we were supported by Andrew Moore Richard Rooley and Terry Hawkins who, along with Revd. Chloe, formed the Benefice ministry team, Revd Chloe took a Sabbatical from September to December, and her thanks go to them for their support. Sadlyi in early 2025, Andrew Moore resigned. We will miss him greatly and thank him profusely for all he has done in the Beneftce. We have also had the unwavering support of our three organists, Kevin Allen, Rosemary Minchin, and Tony Reading, who have all given their time generously to fill in at services, weddings and funerals. We a150 thank Jerry Houdret, Preston Brooker and Shlrley Brooker, our hardworking churchwardens, Catherine Moore, our parish administrator, and Prue Neale and Terry Hawkins who have acted as sacristans in each of the churches. And our thanks also go to Roderick Watson, our treasurer, and to Roger and Judith Gault for improving heating at St. John's and looking after the Brian Jubb Hall. We thank Terry and Sally for visiting Signature Care home. We also send our heartfelt thanks to Llz Glover, who, despite ill health worked so hard to ensure fundlng for our potential Youth and Community Leader. We are beginning to see a slight increase in worshippers at St. John's, and a Confirmation service is planned at St. Marys In 2025. However, the congregatlon at St. Mary's Is dwlndling, and new mission initiative5 are needed there. We hope that the appolntment of a new Youth Leader will help u to draw younger people into the congregation. There is some enthuslasm for change in the Benefice, but we need more volunteers to come forward to take initiatives forward. ecial services held: Remembrance for loved ones, Remembrance Day Service, Carol Service, Crib service, Good Friday Ecumenical Walk of Witness and church service, an ecumenical Christmas Carol Servlce. All-Age services celebrating Har￿eSt, All Saints, Candlemas, Easter, Pentecost, Mothering Sunday, St. David and St. George, Candlemas. Easter, Pentecost. Mothering Sunday, St. David and St. George. Re orts: 5. Safe verifier. uardin Re ort 2024-25 Re ort b Preston Brooker arish safe uardin officer pso and DBS I have managed to work out now how to get onto the safeguarding dashboard and we look satisfactory. There are two offenders, agreements In place and there are no Issues apart from the diocese being very slow in processing and replyingto emails. l am doing all mytraining again. I have got access again to the website. One major issue is that PCC members need to re do their foundation training. If anyone has any problems with this, please let me know. 6.stma Brooker s Farnham Ro al C of E Church School Re ort Year endin 2024. Re ort rovided b Preston St Mary's C f E School is doing well. The school has had Ofsted and SIAMS, inspections recently. Both reports judged by the old standards were good. However, school numbers are a major problem. The school aims for two classes of 25 in each year group. Sadly. no year group has these numbers. Some years only

have one class. The decision ha5 been made to decrease to one class of 30 in 2026, The school has a high level of deprivation and SEN pupils. We need more church governors. To cope with this shortage, we have recruited associate governors. 7.stma 's Church Farnham Ro al. Churchwarden's Re rovided b Jer Houdret Churchwarden ort from APCM 2024 to APCM 2025. Re ort Fabric We have endeavoured to maintain the Church and Churchyard in a fair, clean, and safe condition. During the year, we have had the whole of the Bell ringers chamber repalnted and repaired. We have continued working on the bells with the outstanding help of John Davidge, thus making the full eight bells able to be rung. We hope to start a bellringers training programme as 500n as a trainer can be found. There are many new items highlighted in our new Quinquennial which need dolng as soon as funds can be found. perhaps in 2025. We have received a generous donation towards works relating to the wall behind the altar. Ministry & Misslon Regular Services continued while the Rev Chloe was unwell in August and on her sabbatical for three months of September October and November. Thanks are due to Andrew Moore and Richard Rooley, and Terry Hawkins, together with some a5SiStance from clergy from the Deanery The churchwardens instigated a regular informal catch-up tea, once a week with Rev Chloe, and later other churchwardens from the Benefice joined to support communication and service planning. These meetings no longer occur. There is still much to consider in this area, In particular, how to develop communication with all our potential church congregations. Events are urgently needed to tempt locals with younger people to re-join our church. Once we can find a Community and Youth worker which we are hoping to have in place 2025, we hope to conslder Ideas to draw in younger congregations with children. During the last few months Liz Glover, who was a PCC member with responsibilitie5 for St Mary's Safeguarding duties, St Mary's Finance Steward and Parish Returns Officer, has stood down. and a replacement are required. new PCC Members and at least one new churchwarden are being sought by the Rev Chloe, since Jerry Houdret, the only warden in the last year, will be standing back from m05t of the workload for health and family reasons. Thankyou Madeline Hernandez / Gordon Vipond Irefreshments/general dutieslsidesl Terry Hawkins (Sacristanlchoir and acting minister) Doreen & David Gould (flowers/sidesl Olive Craddock and Liz Glover (prayers and readers...bcth who stood down In late 20241 Ros Maidment, Tony Reading. Kevin Allen. Rosemary Minchin (organists) Gwlon Thomas {choir} st John's & Hedgerley churchwardens: Preston Brooker, Tom Webb and Mary Lane (now sadly de￿ased} for ongoing support Liz Glover, Finance Steward, Safeguarding officer, Parish Returns officer.

1. St. John's Church Farnham Common: Churchwarden's Re Brooker Churchwarden ort 2024-25. Re ort rovided b Preston During part of 2024 we had th￿nIV one churchwarden. Thanks to Prue Neale for help setting Sunday mornings services and organising prayers, Shirley Brooker became a churchwarden in May 2024. Shirley has been a help in the past year. St John's Church had a particularly expensive year in 2024.work was done on extending the heating system, extensive work was done on the foundations of the baptismal font, including lifting and replacing tiles and the insertton of another steel beam and the wall to the left of the South Door was replastered where a previously damp area had left an unsightly blemish. Full use of St Johns Restricted funds has been made but it still requires a transfer of funds from the PCC Reserve. Following a tender of prices, we engaged a new architect for the Quinquennial review. The Quinquennial Inspection took place in Novernber 2024. In a simllar fashion to the St Mary's report, The report contsins recommendations with likely costs. The list of recommendations Is divided into work requiring immediate attention, work requiring attentlon wlthln eighteen months and work to be attended to wlthing the Quinquennlal. Nothlng big needs dolng. We need sponsors to funds replacement of the car park gate! In 2025 we intend to improve the lighting at the back of the church to provide a suitable area for groups to meet in an informal setting. In 2025 as part of our outreach mlssion, we are holding monthly lunch time soclals, with tea, cakes and sing-a -long accompanied by two ukuleles. We thank Chrlstine Leister-crow for organising this initiative and playing the ukelele with Liz Glover's father! Thank you, Shlrley Brooker, for your help with the catering.
2. Farnhams Parish Ma Houdret azlne Re ort for the erlod APCM 2024 to APCM 2025. Re ort rovided b Jer The Farnhams Magazine has progressed through the past year, but its future Is In doubt. The magazine reaches every home in the parish by Royal Mail four times a year. In total, it covers 4,200 homes. The Royal Mail's service 15 the effective way of ensuring delivery. The magazine remains the only printed publication which fully covers the work of our Churches and disseminates all our plans. It also covers the Parish Council, which make up a significant proportion of our content. We support all the local schools, socletles and community groups who contribute to it. The magazine is the principal communlcation with the local community. We support local events, Christmas Tree Festivals and Church items. And include those organised by the Parish Council and by groups such as Orchard Day and Open Gardens. Advertising has been rising steadily through the year and. thanks to that income and generous support from sponsors, we are close to keeping the magazine financially viable. It is not yet secure but in better shape than a year ago. We have built our editorial team in the year and have recruited IT support to help improve the way we work and enable us to fulfil our aim of adding an online version. Nitin Suneja has jolned us as IT specialist and his wife 5onell Suneja who becomes magazine treasurer. on Sasha Randall's retirement. Thanks to Sasha for her services. Like other local organisations. we depend entirely on volunteer help to keep going. At some point in the next twelve months, the magazine will need a new editor to take over from Barry Clark who is fit and well but now advancing in years and looking for a successor. Only with a new volunteer editor joining us can it survive another year. The editori31 team now includes Anita Frances Warburton and Ophelia Moore.

We need more help in providing a better service to adverti5er5. We need to SUPPOrt our advertisers to help them make the best use of the magazine. We are supporting local businesses and our United Benefice, but without the advertisers thriving we cease to exist. We need volunteers to help us do just that. An hour or two a month from three or four more people would make all the difference. This report outlines the survival of our Magazine. During the months of April or May 2025, the committee chairperson. the Rev Chloe, will be calling a committee meeting to assess the action to be taken to ensure the continuity into the future of our Farnhams Magazine. Electoral Rolls 10. loa. Electoral Roll Re ort-st. John's 2024-25. Re ort rovided b Ro er Gault At the last APCM in May 2024 the Electoral Roll contained 42 names. Following a revision of the Electoral Roll between 17 April and l May 25 the Electoral Roll for 20 May 2025 contains 36 names. Two people, Margaret Moore and Diane Robinson, have died. Nine people have either elected to come off the Roll or have not completed a new application. Seven new people, Jane Atkins, Eunice Bassett, Alan & Hllary Burge, Sandra Kemp, George Lawrence and Simone Robinson, have joined the roll. Two people. Marjorie Mabbott and Peter Cutmore are in long term care and have not been able to complete a new application form. lob. Electoral Roll Re ortstma 's Farnham Ro al. Re ort from: _ Doreen Gould At the 2024 APCM the electoral roll constltuted 46 names and was made up by a rnix of those few who came regularly and those who were only there at special occasions or who donated to our Church in memory of a parent or partner and wished to remain a congregation member. In the 2025 year, the same applies. However, we have lost the following 6 names and gained the following 9 names so our new number on the Electoral Roll is now 49. Those who have left, are deceased or have not signed up aga5n are Mr Kevin Cubley, Mrs Catherine Cublev, Mrs Rachel Bryan, Ms Elizabeth Burgess. Mrs Teresa David and Mr Graham Davis. Nine people have joined the electoral roll. They are as follows: Mr Russell Allen, Mr Antony Baker, Mrs Christine Burgess, Mr James Burgess, Mrs Mlchelle King, Mr Ryan Nimmo, Mrs Elizabeth Taylor, Mr5 Kelly Turner and Mr Oshanthaka Cabraa. 11. Deane S nodRe ort 2024-25. Re ort b Marian Fisher Deane S nodRe resentative Deanery Synod meetings were held on the followinE dates: th 15 June 2024 24th September 2024 th 27 November 2024 26th February 2025 The challenge of meeting the Parish Share for the deanery continued to be a key item through the year. The year-end saw a deficit of approx. £112,(KK). A reduction in clergy numbers and a reorganisation of parishes

within the deanery has taken place over the period. It is anticipated that this should result in the deanery being able to meet this year's parish share Contribution. Falling congregation numbers have not helped the financial situation. Work has continued at deanery level to secure national funds for the deanery to appoint a youth worker. The need to work with youth organisations, churches, households and schools through parish clubs, group events and other initiatives has become a key priority together with doubling the active numbers by 2030. The joint initiative between St Paul's Slough and the Diocese of Oxford, Intercultural Resourcing Hub continues with the Hub offering support and resources to churches that are working with people from different cultu res. A regular Thursday afternoon online prayer opportunity continues• publicised in the Deanery Newsletter which is sent out regularly when received. 12. The Brian Jubb Hall Re ort 2024-2025 Re ort rovided b Rev Chloe Willson-Thomas The Guides, Brownies and Rainbows, who have both a full complement of children and enthusiastic leaders continue to use the Hall. The model of inclusiveness of the above groups within the church is being explored in more detail, hopefully with expanding opportunities. Local groups use the hall for children's parttes and AGMS and a few fetes. This year there have been Lent Lunches which were successful. From September 2025, the Hall will be rented out to the High Five Nursery apart form on Wednesday afternoon, when it will be free for church events. The previous Montessori school terminated its contract when owner retired from ill health. An expensive repair was made to the rotting floor of the disabled toilet. Otherwise, the hall is in good condition. The hall committee has a150 taken responsibly for the garden surrounds of the hall and church. 13. Mlssion Action Plan. Re ort rovided b Revd. Chloe Willson-Thomas A recent Mission Action Plan meeting for 2025 has not yet been held, but forthcoming projects for 2025 and beyond are as follows: An Alpha Course Is to be held at St. Johns beginning in May 2025 this is to run jolntly with the other two churches in Farnham Common. This may well become a rolling course. We will hold another Ecumenical carol concert in December 2025. A new Mums and Tots group will run at St. Mary's. This will be called Little Fishes" The High Five Nursery will rent out the Brian Jubb Hall from September 2025 "Tea and Chat" session5 will continue once a month at St. John'5. 14. Financlal Review. Report provided by the Treasurer, Roderick Watson The value of the consolidated fund5 of the Parochial Church Council on 315t December 2024 was £886,650 (2023 £887,026). The consolidated deficit of all funds before unrealized investment gains of £17.538 in investment values, was £17,915 {2023 deficit of £40}. Voluntary Income was £64,038 (2023 £55,241). Investment Income £27,322 (2023 £26,879) St John's general fund had a deficit of £7,885 (2023 deficit £380) and St Marvs a deficit of £15,488 (2023 deficit £15,515). St Johns General fund will receive financial support of £ £8,500 (2023 NIL) from the PCC General Reserve and St Marf5 will receive financial support of £16.000 (2023 £15,500) from the PCC general fund. The area deanery proposes that benefices within the deanery should contribute 3 parish share in the range of between 80% to 120Yo of the average costs of an incumbent. Historically the United Benefice of Farnham Royal with Hedgerley ha5 contributed in excess of 120D/o of the incumbent's costs average. In 2024 The PCC reduced its contribution so that the benefice's percentage was 107.6Y. (2023 1150/.)

The Brian Jubb church hall Incurred a loss of £3￿29 and the Famhams Magazine a loss of £6￿60. IS Risks and ReseNes Poll ort rovided the Treasurer Roderick Watson Isa Rlsks Operatlonal Rtsk We maintsln a rlsk reglster which Is revlewed annually. The decline in church attendance remains the main threat ts the long-temi viability of the two churche5. Attendan￿ at St Johns In the yearto April 2025 was 2.129 adults and In the year to April 2024, 2298, adults. Attendance at St Marfs vras L102 adults in the year to Aprll 2025 and 909 adults In the year to April 2024. In keepln8 With Mission Actlon Plan. the United Beneflce wjll en8age a Youth and Communlty leader in 2025 on a threewear contract to asslst Reverend Chloe. It is very muth hoped that thls appolntment wlll help to reverse the dedine In membershlp. A grant from the diocese wlll defray only part of the costs. The remalnder will come from St Johns Church Restrfcted Funds and parochial church councll resenies. No other significant operational risk has been identified. Flnanclal R15k The Immlnent appolntment Of a Youth and Community Leader wlll requlre the use of Restricted Funds and deep dlve Into the Parochlal Church Councifs reserves. The Investment Income from the reser4es Is used each year to support St Marfs Church. Farnham Royal whlch cannot be financed by Its con8regatlon. It Is hoped, but not guaranteed, that the hiring of the Youth and Community leader wlll stlmulate church attendance and church dorhitions. Further grants from outside sources will also be pursued. IS￿ Reserve Pollcy. It Is the Parochlal Church Coundl'5 pollcy to review the amount and purposes of all funds to ensure that they are at an approprlate level for thelr stated wrposes. Reserve5 are reviewed to ensure that they are adequate to meet all Ilkely resldual risks associated wlth the operation of the two thurche5 includlng Maintenan￿ of the fabric. St Marfs Church has no reserves and operates at a defidt. St Johns Church has as a small general reserve and a number of restricted funds, some of whlch have been used in 2024 to rneet the repalr costs and heating irnprovements. Funding of the Youth and Community Leader wlll come from the restricted funds of St John's and the general reserve of the PCC. At the end of 2024 the consolldate ￿reStricted reserve5 were £164,391 {2023 £17L208). We conslder that the level of unrestricted reseNes of the ParochSal Church Coundl remains adequate. Signed on behalf of the PCC Date: May 2025 Rerfd Chloe Willson-Thomas

1. References and Admlnistrative Information. Membershl of the Parochial Church Councll The PCC WdS registered as a charity under the provisions of the Charity Act 2006 with the Charfty Comm155ion, from March 2009. The trustees, members of the PCC for 2024. were as follows: Clergy: Revd. Chloe Wlllson-Thomas' Chalr of PCC Churchwardens [ex offick+]: Mr Jery Houdret Mr Preston Brooker Vice-chalr of PCC (from 413/2025) Mrs. Shlrley Brooker (from May 2024) Deanery Synod Representatives For triennium from 01/0112021 In vacancy Mrs. Marlan Fisher" (Reslgning May 2025) Elerted Members Mrs Madellne Hemandez Mrs Sally Pierce Mr Gordon ViporKI Mr John Winyard. (Reslgned 301912024} Stsnding Committee 'An astertsk Indlcates a member of the Standlng Commlttee. Nominated officers 0 PCCTreasurer PCC Secretary Flnance Stewards theP Mr Roderfck Watson. In Vacancy• Catherlne Moore Is actlng PCC Secretary. Mr5 Elizabeth Glover (Resigned 241412025) Mr Roger Gault {St John's Church) *&Othernomlnated officers Parlsh Admlnlstrator Parish Returns Officer Electoral Roll offi￿r$ Mrs Catherine Moore Mrs Ellzabeth Glover (Reslgned 241412025) Mr RoEer Gault IStJohn's Church) Mrs Doreen Gould (St Marfs Church Slte offi￿rS Mr Preston Brooker (St John's Church) Mr Robin Weathersbee (st Marfs Church) Parish Health & Safety Officer Mr p￿ston Brooker Safe uardin Lead Safeguardlng Offter Safeguardlng Officer Nominated Persons: Mr Preston Brooker Mr Terry Hawkins {St Marys Church) Mrs Madeline Hemandez {St Marfs Church} Mr Terry Hawkins {St Marfs Church) References Principal advlsers to the P.CC: Bankers Independent Examiner Metro Bank PLC, Caroline Brazier AC SKS Carlsdales 10

Independent Examiner'5 Report Independent Examiner's Report to the Trustees of Famham Royal PCC I report to the charity trustees on my examination of the financlal statements of the charity for the year ended 31 December 2024 which are set out on pages 11-23 Responsibilities and basis of report As the charity's trustees you are responsible for the preparation of the financial statements in accordance with the requirements of the Charities Act 2011 ('the Act,). I report in respett of my examination of the charity's financial statements carried out under section 145 of the Act and in carrying out my examination I have followed all the applicable Dlrectlons given bythe Charity Commission under section 145(51(bl of the Act. Independent Examlner's Statement I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination giving me cause to believe that in any material respect: accounting records were not kept in respect of the charity as required by section 130 of the Act; or the financial statements do not accord with those records; or the financial statements do not comply with the applicable requirements concerning the form and content of financial statements set out in the Charities (Financial statements and Reports) Regulations 2008 other than any requirement that the financial statements 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 with the examination to which attention should be drawn in this report to enable a proper understanding of the financial statements to be reached. Use of thls Report This report is made solely to the charity's trustees, as a bodyi in accordance with the Charities Act 2011. My work has been undertaken so that I might state to the charity's trustees those matter51 am required to state to them in an independent examiner's report and for no other purpose. To the fullest extent permitted by law, I do not accept or assume responsibility to anyone other than the charity and the charity's trustees as a body, for my Independent Examination, for this report, or for the opinions I have formed, Caroline Brazier ACA, DChA SKS Cansdales The Broadway Old Amersham Bucks, HP7 OUT Date: 29 May 2025 11

Registered Charity No 1129867 Financial Statements for the year ended 31 December 2024 I ACCOUNTING POLICIES (a) Basls of preparatlon and assessment of golng concern The financial statements have been prepared under the historical cost convention with items recognised at cost or transaction value except for church properties and investment assets, which are shown at fair value {see l) The financial statements have been prepared to give a true and fair view and have departed from the Charities (Accounts and Reports) Regulations 2008 only to the extent required to provide a "true and fair view" This departure has involved following the Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable to the UK and Republic of Ireland (FRS102) as amended by the Update Bulletin I for accounting period beginning on or after l January 2019. The financial statements are prepared in accordance with the Charities Act 2011. Farnham Royal Parochial Church Council constitutes a public benefit entity as defined by FRS 102. The Tru5tee5 consider that there are no material uncertainties about the Farnham Royal PCC'S ability to continue as a going concern. With respect to the next reporting period. 2024 the most significant area of uncertainty that affects the PCC is the volatility in value of investments held as a permanent endowment and the associated income. The financial statements for 2024 have been prepared on an accrual accounting basis and there has been no change to the basis of accounting. (b)Consecrated land, bulldlngs and movable churth furnishings. Consecrated and beneficed property of any kind is excluded from the financial statements by s.96{2)(a) of the Charities Act 2011. Movable church furnishings held by the Rector and Churchwarden5 on special trust for the PCC, and which require a faculty for disposal. are accounted for as heritage property unless consecrated. They are listed in the churche5' inventory which can be inspected at any reasonable time. All expenditure incurred in the year on consecrated or benefice buildings, indivldual Items under £1,500 or on the repair of movable church furnlshlngs is written off in the year that the expenditure is incurred. Other land and buildings owned by the PCC are shown on a valuation basis in accordance with the Financial Reporting Standard 102 - i.e., full valuation every 5 years. (c}other property. fixtures. fittlngs & office equlpment Equipment used within the church premises is depreciated on a straight-line basis over 4 years. Individual items of equiprnent with a purchase price of £1,500 or less are written off when the asset is acquired The freehold properties held by the church are not depreciated as they are maintained in good working order into perpetuity and are therefore deemed to have an indefinite economic life. Annual irnpairment reviews have so far confirmed that their Servi￿ potential remains undiminished. 12

OF FARNHAM ROYAL 1129867 (CHURCHES OFsf Pd1ARYTHEVIR61N FARNTriAM ROYALAND sfJoHNTHE EVANGEusf FARNHANI COMMON) Balance Sheet As of 31" December 2024 2024 NOTE FIXED ASSErs Investrent assets Tangible fixed assets £744874.13 £7e2,512.38 CURREKf ASSErs £15.642.48 £143,428.54 £159.071.02 Debtors and Prepayments Cash at Bank and in hand Iv £15.705.68 £133,237.08 £148,942.76 NEf CURRENT ASSETS LIABILITIES: knunts falllng due wlthjn one year 17 018.87 -£17 018.67 24.805.58 -£24805.56 £887.026.48 £886 649.58 FUNDS: £171208.84 £38,526.83 £47.466.37 £629 824.44 £887.026.48 Unrestricted Deslgnated Restricted Endowment FLU￿5 £164,391.32 £28,538.13 £48,984.52 £644,735.61 £886,649.58 The Balan￿ Sheet should be read in conjunction wlth the notes attached and the Financlal Statements Chair. Reverend"Chloe Willson-Thomas HonoraryTreasurer: Roderick Watson 19 May 2025

PAROCHIAL CHURCH COUNCIL OF FARNHAM ROYAL, BUCKINGHAMSHIRE Notes to the Balance sheet as of 31st December 2024 l. The Brian Jubb Hall Is consldered to be part of the St John's Church premises and therefore not a realisable asset in the accounts. Church premises and the Rectory do not belong to the PCC and do not form part of these accounts. 11. The Investment fund managers of the endowment funds and the unrestrlcted, Church Estate Charlty, are CBF Church of England Dlocesan Fund Managers (managed by CCLA), CCLA COIF Charities Investment Fund and M & G Investments as fund managers for Charifund. The main endowment fund has a broad charitable purpose as follows: "Income to be used for the reli8i0U5 and other charitable work of the C. of E. In the ecclesiastical Parish of Farnham Royal." Investments are shown at market value (bid market prices) on 31st December 2024 2023 2024 CCLA COIF Charitles Investment Unlts £ 278,960.37 £285,262.11 CBF C of E Investment Fund Income Shares 286,806.32 293,370.88 M & G Charfund 179.207.44 £744,974.13 183,879.39 £762,512.38 111. Bank Account 2023 2024 St Mary5 Current Account 41195711 wlth Metro Bank In translt ST Marys Restoratlon Account 8041302380 wlth Natwest ST Marys Restoratlon account 41302380wlth Metro Bank Account St Johns Current Account 41195738 with Metro Bank PCC Current Account 41195729with Metro Bank PCC Reserve Account 41302313 with Metro Bank PCC Business Reserve Account 47841672 with Natwe5t Magazine DeposltAccount Magazlne CurrentAccount £5,195.34 £326.07 200.00 546.84 £1,788.02 £327.07 300.00 552.97 31,173.45 74,719.83 22,968,87 194.80 0.00 8,103.34 £143,428.54 9,095.36 80,166.59 31,337.42 197,61 9,472.04 £133,237.08 16

(d) Current Assets Amounts owing to the PCC on 31st December 2024 in respect of fees, rents or other income are shown as debtors less provision for amounts that may prove uncollectable. Short-term deposits include cash held on deposit with the Metro Bank PLC (e) Funds General funds represent the funds of the PCC that are not subject to any restrictions regarding their use and are available for application on the general purposes of the PCC. Funds designated for a particular purpose by the PCC are also unrestricted. Restricted Funds can only be used for the purpose for which they have been given. Endowment Funds are permanent endowments and bequests of capitsl where the capital is used to generate income for either restricted or unrestricted funds. The financial statements include all transactlons, assets and liabilities for which the PCC is responsible in law. They do not include the financial statements of church groups that owe their main affiliation to another body nor those that are informal gatherings of Church members and other parishioners such as the Benefice Buzz group. (fj Income Collections are recognised when received by or on behalf of the PCC. Planned giving receivable under Gift Aid is recognlsed only when received. Income tax recoverable on gift aid donations is recognised in the year that donations are received. Grants and legacies to the PCC are accounted for as soon as the PCC is notified of its legal entitlement, the amount due is quantifiable and its ultimate receipt by the PCC is probable. Funds raised by a fete, garden party or similar events is normally accounted for gross. (g) Other ordlnary Income Rental incorne from the letting of church premises is recognised when the rental is due. (h) Income from Investments Dividends are accounted for when due and payable. Interest entitlements are accounted for as they accrue. Tax recoverable on such income is recognised in the same accounting year as the Income to which it relates. (l) Gains and losses on Investments Snvestments are valued at fair value on 31st December 2024 Realised gains or losses are recognised when investments are sold. 13

Unrealised gains or105ses are accounted for on revaluation of investments on 31st December 2024. Unrestricted income can be used for runnlng the Parish or in whatever way is agreed by the PCC. Restricted income is to be used solely for the purpose for which it was donated. Endowment income Is Tncome from endowments and is then transferred to Restricted or Unrestricted Income depending on the conditions of the EndowmenL li) Expendlture Resources used are included on an accrual's basis inclusive of any VAT, which is not recoverable. Grants and Donations for missionary and charitsble giving are accounted for when paid over, or when awarded if that award creates a binding obligation on the PCC. While it is the general policy of each that each church is responsible for meeting its running expenses including the payment of Diocesan and Deanery shares, Currently St Marfs Church requires financial a55iStance from the PCC General fund. Ministry and Benefice Office costs are paid by the PCC largely froTn endowrnent income. St Mary's Church Hedgerley shares, ministry and benefice office costs. Ik) Activities dlrectly relatlng to the work of the Church The parish share or diocesan quota is accounted for when due. Any element of the parish shares which is provided for in these financial 5taternents as an operational (though not a legal) liability and is shown the PCC intends to pay but is unpaid on 31st December 2024 is treated as a creditor in the balance sheet. Church management and administration costs relate solely to activities directly relating to the work of the church as grants and donations are administered by volunteers. {]) Employee Pensions There are no pensionable employees. (m} Fund ralslng and publlclty costs The PCC makes appeals for funds to its members from time to tlme. expenditure is solely on printing and distribution. (n) The Farnhams. Magazine This publication is under the general direction of the Farnham Royal Parochial Church Council and is distributed free throughout the area. While in the past a small grant towards distribution costs was received from the parish council. no grant was received in 2024. There is a management committee with a rninority of co-opted members who are not on the electoral roll of the parishe5 of the United Benefice. (o) Governance costs This represents direct expenditure on the governance of the church and is included in the accounts under Management and Administration. Most of the management is carried out without charge by volunteers. This intangible cost is not included in the Statement of Financial Activities since there is no measurable cost to the volunteers for their service. 14

IV. Debtors and Payments in advance 2023 2024 Interest and dividends have not been accrued. Prepayments Gift aid Recoverable Verger and organist St Mary's Hedgerley -accrual of contrlbution to Ministryloffice e costs Other debtors, prepayments and accruals Magazine AND Hall debtors Other 1,909.97 152.50 £9,281.43 260.00 3.267.04 £1,909.97 185.35 8,764.32 300.00 3,562.28 0.00 96.28 642.50 129.04 £15,642.48 872.50 14.98 £15,705.68 V. Income In advance. Creditors & Accruals1Sums to be paid within one year) 2023 2024 Provisions for quinquennial work Provision for quinquennial inspections Held for Buzz Parish Magazine Independent Examination Di0￿Se of Oxford {share of fees) Accrued expenses and creditors Choir party provision (Part of Patsy Kemp bequest} HMRC Other creditors £0.00 £0.00 3,456.00 2.168.11 9,837.50 2,300.00 520.00 4,368.53 300.00 0.00 1,855.42 £24,805.56 0.00 7.929.50 0.00 0.00 35.47 300.00 1.634.56 7,119.14 £17,018.67 Vl. Fund5 (See also Fund Analyses) Deslgnated Funds Include: The following funds are in active use The Brian Jubb Hall Fund (DIO) which is under the direct control of the PCC through a management committee. The "Farnhams" Magazine fund (D9) is under the general direction of the PCC with a very occasional grant from the Parish Council. The management commlttee consists of PCC rnembers and others Co-opted froTn the wider comTnunity. The purposes of the Restricted Funds: The purposes of the Restritted Funds are shown below and the amounts detailed in Note 5 17

The Robin Kemp Training Fund {R4) is "for enabling, encouraging and enhancing training wherever this might benefit the teachers and the taught" The Mission Fund IR7} is "to encourage interest in and to support mission" The St Johns Church Organ Fund {R6) to provide for expenses related to the St Johns Church organ The Stanley Bedwell Legacy Fund {R 8) was established for the ministry and mission of the Parish of Farnham Royal D St Mary's Tower Appeal Fund (R12) is to resource the maintenance of the clock and tower [] The St John's Fabric Fund {R13) represents funds raised specifically for the provision, maintenance, and repair of the church fabric. tl The St Johns Rabbit Memorlal Cholr Fund (R14) receives income from the Rabbitt Memorlal Endowment to provide choir robes, music and any other related item. The St John'5 Heating and Lighting Fund (R15) incorporating the Centenary Fund is to provide resources to improve the heating and lighting at St Johns. The St John's Sound System Fund {R18) was created following an anonymous donation to improve the St John's Church Sound system E] The Patsy Kemp Legacy Fund {R16) for use by St Johns Church to be put towards something quite Specific, with a defined outcome, rather than contributing to the general running costs of the Church [] The Jean Porter Legacy (R17) 15 for the use of St Johns Church. tl The Douglas Campbell legacy (R19) is for the benefit of St Johns Church D The Rabbitt Choir Fund (E4) investment is a permanent endowment from which the direction is: "To provide income for choir robes. music and any other related item" The Peckham Bequest (E5) is an orlginal endowment of £20.90 which provides income towards the upkeep in good order of St Mary's FR churchyard D The Youth and Community Fund (R 20) is made from donation to support youth and community work in the Benefice of Farnhams with Hedgerley. Jean Walker Legacy (R211 for the benefit of St Marys Church. The remaining Endowment Fund5 arise from the sale of Church property within the parish. They are subject to a Charity Commission Scheme which appointed the Oxford Diocesan Board of Finance as custodian and the PCC as managers 3 funds arising from the sale of St John's House l El.E2 and E3) have been tnerged into one (El) a further fund entitled 7 Rectory Close {D8) ha5 been reclassified as an Endowment Fund and merged into El The income from the Endowment Funds, El, is used for the religious and other charitable work of the Church of England in the Ecclesiastical Parish of Farnham Royal and is included in the General Fund Ul. 18

PAROCHIAL CHUCH COUNCIL OF FARNHAM ROYAL, BUKINGHAM5HIRE Statement of Financial Actlvlties for the Year Ended on 31st December2024 IXCOME UnmstriL¥od R•sirfthtt T)lal o. £4254.7fj, E1.45]1 166SII $1161 ioj 61JS1 È1.19& 4.75343 4.7S)A3 C(41￿)C#￿&tserrt1% rogrf14vJ 811 SOA) 10124 10KKI 411724 OA)) 41oIL) £1TISO É119X £291Sb UAf• £$3.￿71 UW.1S £4S14fy3 £OAO É5&24124, £53￿.74 E1Ql&X £49W7.15 ÉSJ14.09 £0￿￿ £5&24124i SSU2 t2$￿9 £0￿> È607.79 £271 Rent £1,059S6 £1.1SS5J £O.fO £1W1JT £432189 t44A49 S￿81.37 £4m49 £0 1851 .011401 .01140 £QOO È51924.79 £58,54439 (271.62 £I1W￿j ¢IOUd114 t&e171 £0.00 £$8.B1&61 £0.00 £114￿5? Total Inwme olgontsraUnB kneXI¥ EOA(l ¢hur¢h athltt•¥ £1.$55.18 £1.￿10 986 £141 £51U9 £2.4106, £S1&891 £1911? .¢8 QVJ £49,gW5 £Z7O.Oll £O.QD 150,170JS' Chw<¢xpen• EXPEIIDITURR £1M1.91 y4xrth￿dCrMfflL￿ £3QiA) £261XI) 8m31 Z18321A4 chWthW￿hal BettfiCe￿¢￿ELytrtty A4 T821 F3).fjry)w) £14,02&61 781.14 £61.117.36 ¢140U61 0 £61.117JS tsth0gSQ2 we.16 £oJo Subtthlmter447 èTpDD¢ii4r £IK13i•7 ¢09.18 O UOW423 £111.M8J1 £2TO.trJ £0th0 £1113BBA1 aTr)rmantenrtrtsand TrF0tr5 iodxw¢h bubj £7.13T.58 451.76 £oAo to￿) £otho £0￿D ÉQOD 40￿D £9.EJD.67 ￿￿4.1$ £o.oJ £11176174 ÉiOI•J4 £0￿) M4779. t111m￿l r470 £D.DD £1112UJ1 E4840D] io 10.ri), 456 £OJD W10X#)I Total expendlturo £0￿ £iJ4,$77S• £11UUJ1 EZ70 0 £114098ai1 £iOW4.04 £114B6ZS3 £134mAe 17.91S05 E10B24Z14 [4815.71 £113.126J1 ¢270 s,￿17 E&545.T1 .00 £114.OS>AS .¢0 £11é.¢IgJl' .oc 4D.46, NET INCOMÉ& UPENDITUREbDfw• IrsYQ•bWhtt ySThQaa•* 19.43UO £1￿1&1$ I7J1￿5 45,58&17 £&￿71 to.¢0 440A61 C14.9Jl.17 £17.SJO.15 .o)o. 5.35421 W38421. NEr tNCOME&EXPENoifuREIFfER 148CUI ¢1ts1&15 t14911.17 at31 t￿.￿1￿1 £5147¢+23 £629,￿44 UUT.Q2W' 19

Notes to Statement of Flnanclal Activities l. Remuneration and Expenses of PCC members The stipend of the Rector is paid by the Diocese out of a fund raised by the parishes through the Parish Share system. The expenses paid to the clergy of the United Benefice was £ 2,057 (2023: £2,794). Other members of the PCC do not receive any remuneration. Specific small items of purchased by individuals for the two churches are reimbursed. 11. Donations before gift aid made by trustees (PCC members) in 2024 were £8,721 (2023: £7,038) 111. The lease of the Church Office copier is being renewed annually. The charge is now per copy only. IV. The fee for the Independent Examiner 15 £1.950 before VAT (2023 £1,950) V. The PCC has no employees. The Administrator in 2024 was Self-employed and invoiced the PCC for hours worked. Vl. There was no capital expenditure incurred in 2024 {2023 nil) Vll.Analysis of Funds by accountlng unlt for the year ended 31$1 December 2024 StM• ¢￿Tth 8lJolw fb• Brf• Jubb H•1 F•rnham• M•g4zlDo In¢0 ¢tyy•¢ll irt¢luding Orfi￿d 12,826.45 10.¢YJO.IX) .3S229 3,CknJ, 46.178.74 10,000.QJ o.oo 410.00 350.QD 1.Q59S8 3?66.66 1.1S5.SD 7.099.00 15.472.00 539.36 27,321.81 LegaG Grgnls Other ￿e[P(S In¢un8 from olherfmd ralstr& aclmu Rent ConlritrAthnto benefice costs from St Hedgerlty F•$$ Incc4n• from tr8d￿N Ih8U lettyng81 gazlne ad¥*rlh{￿ ￿￿0m6 Olher Income Incomo from ￿￿1￿9n¢8 Pra￿S￿nS no fvjryer req￿r•￿ 410.00 350. 1m9 210.C¢J 57.CQ 7.089.00 15.471Q) 430.0) &13 436.LKI 647.04 109. 26,9￿.32 3 573.50 £34.360.48 £11 £31384.01 £7 L139.00 £18 472.rJ) 962.53 xp•ndifvr• Costs olgeneralin9 hcom& Fund relS1ryJ￿￿￿L￿Sl cosl and pa￿e[￿l Church ActMlie5 $$p?ts ar¥J donat￿nS Di¢¢e9an pari$h $hor0 ¢ontrknutions DeanttyconlnbJtK salar￿ wagos aTrJ honornria Clergyandworden 6Xpe￿¢s Olher mhLstyexpenses caTrJltts wafw3vA be￿¢￿OffiCe eynse Church 8yn5es Churcheynses mlsskffl •vangefom (￿￿ts￿ •KIcomThnm￿j R(mning eyrtses maior ch(th rgpai Chwch ulJltybiL Qwnquenn￿l Inseci Cost of Irsding Independent eyamlners fee Bank char99S Othor paymen Prior yearadiustrnenl T¢t81 Eyndilufe Net kwnè bÈfore Insfsknent gatrffjjl￿es andtrarffjlws Tr8nslers Nèt in¢om&8ft8rtran9fgr9 tefore I￿$tmentgerts110SSes Unreatserf hveslmenl gar￿ knsses Net hcome after tran51érs and unreaSsed lJc¢ses Bala￿e8 trwJhtforwaThJ 385J7 385.37 $37.51 20.625.00 1.017.67 625.30 IOCQ.IXJ 1,555.18 46,2fJ.30 250.00 4,9e6.00 0.00 503.03 1S0.17 1,521S4 787.03 15.323.34 17,944.85 12,548.87 3,456.00 20,600.00 4,640.00 1CQ,00 3,902.SO 2.973.CQ 250.00 4.986ffj0 503.03 150.17 1.521.91 426.03 1993.10 361AO 4.989.69 3h522T 14797.78 2493.09 4.337.YJ 3,047.C6 1,728 3m28 1.57821 1.72&(Kl 20.6￿.0) 4.64QOO 0.45 35S8 3.831.30 24.78 31.02& 47.857.39 11.(Q8AO 381.82 -£16 473.38 -£a9J.40 16.(1￿.00 £10.618.18 24.531aQ .£&059.30 20.431.63 134.87T.58 £13,928.85 -£17,915.05 -24.5£￿1.00 10.571.15 -£7.973.38 -£3.929.40 -£6.059.30 17,915.0 17 538.15 -376.gj 887,026.48 ÉIQ61&1B 879.42 -£7.973.38 -£1￿.40 46.059.30 47,149.38 12,710.49 25.81&34 800.470.85 ed￿CeS at31 December2024 £11.497.60 781.09 £19 757.04 £807437.85 £886 649.58 20

Movement of Funds Grouped by categories of Fund Balancgs at January Incorrn less InvestTrwnl Balances at 31 expendlture Transfors galn8110$8es Dècembèr 2024 Unrestrlcted PCC General Fund PCC ReseNe Sl ver￿ General Fund St Johns &neral Fund 20.420.58 141449.47 465.69 13709.08 (16.1)00.00) 219.79 {a.500.00) 115.487.9SI 16.1N)O.00 7.885.40 8.500.00 I9.444.￿) 0.00 18,129.64 131796.24 977.74 487.70 164.391.32 2,626.98 171.208.84 2.626.98 Dèslgnat&d Parish Wazlno Fund Brian Jubb Hall FuJ¥J 25.818.34 12.710.49 38.526.83 16.059.301 3.929.40 9.988.701 19.751.04 8.781.lJ9 28.538.13 D.00 0.00 R05tr1cted PCC Peckhaffl Pmc•eds Fund Robln Kemp TraIni￿J Fund Sl Johns C8rp8rkgnd Grounds Sl Johns Church OryJan Fund PCC M$$ton Fund PCC Reverend Stsniay Bthu L¢g￿Y Fund Restoralon Fund St Vory8 Tower Fund st Johns Fabrfe Fund st John3 Pr¢ceed8 of Rablitt Fund for Cholr St Johns HeaUnD and Lighting Fund PCC Patsy Kemp Fund StJohns Jean Porter Legacy Fund stJohns Sound S￿leM Fund Douglas C￿pber1 Legacy Fund Youth 8nd Communlty Fund Jèan WoIkgr Lega¢y 2229 4053.45 0.38 23.68 376A6 2,500,00 200.00 213.73 4,758.72 914.2e 1,651.23 24,938.00 1.185.OCI 2.440.75 1.605.8 1.782.5D 4.853.45 028 23.68 376A6 2.500.00 300,00 219.86 946.57 941.46 0.00 24.938.00 0.00 2.440.75 O,OD 1.421.50 10 000.00 £46,984.52 100.00 6.13 (3,812.1S) 27,20 (1ffjSI.23) 0.00 11,185.00) 0.00 11,605.801 (361.001 10,000.00 £1,51&15 7,466.37 £o,00 Perrnnont Endovm*ntg knalg8mated Fund Rabtltt Cholr Endowment Fund Peckham 8equest Fund 818,295,11 13,054.24 475.09 29,824,H 14,601.51 298.79 10.87 14.911.17 630,896.e2 13.3S3.03 485.96 644,735.61 0.00 0.0) £887,026.48 &17 915.05 .00 £17 53&15 £886 649 21

IX. Summary of Movement of Fund Balances by unit Balances at Janu¥y Incon less Investmnl Balances at 31 •xpenditur• Transf•rs gaIn￿lIs￿$ D•c•n•&r 2024 Parochlal Church c¢)W￿l1 PCC AMaMat￿ Fund PCC Rabbti Endowment PCC Péckham Beq￿1 PCC Reserve Fund PCC hcorne from PÈckAm Entknyffl￿ts PCC General Fund PCC 7he Rob￿ Kemp Trairung Fund SlJohns Carpark aThJ Gr￿Nts PCC Organ Fund fc¢SI Johr PCC Vtsslon Fund PCC The Slranley Bedwell Lew F￿d 616295.11 13.OS424 475.09 142.449A7 2229 20.420.58 4.853.45 0.38 14,e111.51 630,896,62 13,353.03 485.96 136,796.24 22.29 18.129.64 4,853.45 0.28 23.68 376.56 2,500.00 10.87 2.626.98 219.79 18.5(W).OD) 13,709.[￿ 116.&Jo.00) 376. £8￿.470.65 E13.928MS -É24.500.IJJ £1753&15 £807.437.85 stJckns Church Famham C(￿mon StJohrng Church General Fund StJohns Church Fabric fund StJohns Church R8bbitt c￿[r Oryan Prcé8ds Fw StJohn Church Heaung athj Ughtsng Fund StJohns Church Patsy Kernp Legary 8tJohns Church Jean Porter Legacy StJohns Church Sound Sy3tem Fund Douglas Campbell Lega¢y st Johns Youth aThJ Community Fund 7,873.10 4.758.72 91428 1.65123 24.938.00 1.185.00 1440.75 1.6C6.80 (1,￿5.80> 1.782.50 361.C £47.149.38 416.47338 £8,500.fJJ (7.685.40) 8P)D.G (3.81115) 2720 (1,65123) 0.00 (1.185.00) 8.487.TO 946.57 941.48 o. 24,938.1)J o.oJ 2,440,75 0.00 1,421.50 £39.176.00 £0. St VArys Church Farnham Ro Sl Hary¥ General Fund 465.69 200.co 213.rJ {15,487-95) 16.IXID.CQ 100.IXI 6.13 10,CiIO.00 £879.42 415.381.82 £18,000.00 977.74 3DD.CKI 219.88 10,000.00 £11,497.PJ) Sl ￿ Church Twr FuThJ J•an WeLker Lega¢y £0.00 The Famhams Wlne Fund Thè Brian Jubb Hall Fu]yJ 25￿1624 12,710.49 16,IM.30) 3.929.4 9.988.70 19.757.04 8.781.09 28 538.13 0,00 O.C#J £887.¢r26.48 -£27 915.05 £0. £175￿.15 £886 649.58 22

6 .Investments Openlny Balin¢•s pt 11112024 Closlng Balantès31112f2024 Prft8 bld ¥41ue Unr051rfclod ReBtrldodlEndowT¢TrI Valu Total C106Fn •0 GalnrL055 EZ434M2 t19266 2,62&98 DPl￿pV9 ecLAc0￿cha￿￿01l￿4ThEft1F￿￿dknty Fund .11D 515.1 4X.1111 615.000 £11Q,194AS .S8Z86 U2 V21 E14.7 £11&1￿.7 £115.1SQ73 £115.150.73 £117.7Th.n 21.000 £474.71 £13,053. £414.71 £13,053A £A74.n £1315189 21.000 sn.470 £tJ.12 .12 10.47 298.79 ftsCBF C￿Eb￿￿￿¢￿FU￿Ats[wu￿l $7TA7QO 3.352.67 ctAC8F ¢Crtehw4tswrtFvndwnoUn 12C¢100 £a71277. 11089.10 ÉrJ.12 2￿9) E1 £171,1.&1 15,06T E2029 1867.42 119fJA06 £171,817.24 £616,29¢A1 E616,294ffj1 11.193.406 £15.75 4.479.19 14,W)1.51 17.W.15 17.53&15 39232.938 £11&150.73 £116,150.n £629022.40 £T44.974.12 44,914.13 38A53 £752.512.Z8 ffi2,51224 £278,M37 £179.207.44 £288.￿￿2 £285,26111 £1W,8T9.29 £29137088 1.74 71.85 C8F e0r¢In￿￿¥￿IkntbK￿￿ £744,974.13 £76 17.&18.15 ur¢hE•ithrthrity E117,7n.71 fjZe.Y8 UZ 10.87 ES 298.79 E4 14601.S1 EI £17 ￿￿15 llChFtrt.SiJrtty4 £13.35ZQ7 62.512.28 Investment Income 2024 Total Income £2,999.58 £463.52 2023 Total Incon £2,958.32 440.33 2022 Total Income £2,946.92 427.36 2021 Total Incorr £2,871.44 381.11 2020 Total Incon £2,815.51 345.06 Inveslnknt CCLACOIFCharibes InvE5trnent Fund Incomè Units M& GCharfbJn'di': GB00054944629 CCLACBF c ofE In%estmenlFund Income Units CCLACBF C OIE Inwstrnertl Fund thcomè Unitsj £13.18 12.98 356.82 12.91 12.50 343.18 12.04 341.42 £362.36 354.36 CGLACBF C (XE In￿strnonIFund kncome Units. £7,585.92 7.469.85 7.428.74 7,184.57 6,937.94 CCLACOIF Charibes In￿sIJn8nl Fund Incamè Units £4,785.48 4,699.91 4,681.79 4,561.88 4,473.12 M&'G Chariiund."" £10,775.76 10,237.26 9,937.93 8.860.31 8.022.19 £26,965.80 3.OV/. £26,175.47 1.49Yo £25,790.01 6.5Wh £24,214.99 £22,947.28 64% % knnual hcrease Idecrease CCLACOIF Ch8rifjes In￿$tr￿ent Fynd Income Unlts M&".G Char{fiJnd..%￿￿- CCLACBF G OfE lA￿S￿Ment Fund In(x)me Units I 7.765.06 7.658.23 7.628.71 11,239.28 10,677.59 10,365.2g 7.961.46 7,839.65 7,796.01 7.433.32 9.241.42 7,540.25 7.288.63 8.367.25 7,291.40 26 g65.80 26,175.47 £25.790.01 £24.214.99 £22.947.28 23