ANNUAL REPORT AND FINANCIAL STATEMENTS
FOR YEAR ENDED
31.12.2023
REIGATE PARK UNITED REFORMED CHURCH
CHARITY REGISTRATION NUMBER: 1130103

REIGATE PARK UNITED REFORMED CHURCH CHARITY REPORT OF THE
TRUSTEES FOR THE YEAR ENDED 31st DECEMBER 2023
INTRODUCTION
This report is produced in accordance with the requirements of FRS 102 and the Statement
of Recommended Practice (FRS 102) issued by the Charities Commission.
OBJECTIVES AND ACTIVITIES
As a local congregation of the United Reformed Church, Reigate Park seeks to advance the
Christian religion through ils activities and the facilities offered to the community by its
building, and described more specifically in ils mission statement which states..
Travelling together with Jesus in faith, hope and love.
Reaching out with God's care and love for all.
The Elders, Meeting is aware oflhe Charity Commission's guidance on public benefit in"The
Advancement of Religion for the Public Benefit" and has regard lo it in the administration of
the Church. The Elders, Meeting believes that the Church provides benefrt to the public by..
providing resources and facilities for public worship, pastoral care and spiritual, moral
and intellectual development, both for the congregation and for anyone else who
wishes to benefit from what the Church offers
promoting Christian values and service by members of the congregation to the
community, for the benefit of individuals and society as a whole.
STRUCTURE, GOVERNANCE AND MANAGEMENT
The activities of Reigate Park United Refonned Church are overseen by the Elders, Meeting
of the Church in accordance with the provisions of The Structure of the United Reformed
Church. This is detemiined by the General Assembly of the United Reformed Church and
supplemented by the constitution of Reigate Park Uniled Reformed Church. The governing
document of the registered charity is a statement adopted by the Church Meeting on 17th
March 2009. The Church Meeting consists of those persons who have been admitted lo the
full privileges and responsibilities of membership of the United Reformed Church and whose
names are included on the membership roll of such local Church. The Church Meeting has
the ultimate authority on the life and work of the Church. The Elders, Meeting is responsible
for the financial administralion of the Church, and the care and maintenance of Church
premises and the Manse, provide advice and recommendations to the Church Méeting whilst
fulfilling their responsibilities as Trustees. The members of the Elders, Meeting are the
trustees of the registered charity during their period of selv1￿ as Eldets. Up to 12 members
of Reigate Park Church can be nominated and elected at Church meeting by the members
of Reigate Park Church to seNe as Elders. Elders serve for 3 years, retire by rotation and
are eligible for re-election. There is normally a limit of two consecutive periods of 3 years of
servi￿. The Elders Meeting met 11 times during the year, to oversee our pastoral
responsibility and continued smooth running of the church. The Elders are assisted in the
administration of the Church and its property by committees established for.. Finan￿,
Premises and Management, Social and Fundraising and the Worship Planning Group.

These committees report to Elders and Church Meeting at least annually. The Church has
been without a full lime Minister for the whole of 2023 but continue to pay into the URC
ntral Ministry and Mission Fund. We have a Local Church Leader (unpaid) and employed
three part time members of staff, the Church Administrator, Church & Community Manager
and Carelaker. A contractor was used for cleaning for the year.
The Church building and the Manse at 7 Priory Drive, Reigate, Surrey RH2 8AF are vested
in Southern Synod Trust as trustees and held for the benefit of Reigate Park URC in
accordance with the trusts applicable to URC properties. The Manse is currently being
rented oul as we are in Vacancy.
ADMINISTRATIVE INFORMATION
Reigate Park United Reformed Church Charity is a local church of the United Reformed
Church in Great Britain and is a member church of Southern Synod ofthe Church. It was
registered on 11th June 2009 as Charity Number 1130103.
Reigate Park Church is situated at Park Lane East, Reigale, Surrey, RH2 8BD. Tel.. 01737
249766, email office@reigateparkchurch.org. The Chur¢h OffiGe is normally open Monday -
Friday 9 am- 1 pm.
Trustses
Those who Se￿ed during 2023 were..
Helen Conway
Hannah Robertson
Lynne Skinner
Susan Knight
David Bretherton
David Mercer
Richard Garlick
Margaret Samuel
Paula Sowton
Wendy Hopkins
The members of the Elders. Meeting for the time being are recognised as the charity
trustees.
Trustees, Responsibilities Statement
The trustees are responsible for preparing the Truslees, Annual Report and the financial
statements in accordance with applicable law and United Kingdom Accounting Standards
{United Kingdom Generally A¢￿pted Accounting Practi￿).
The law applicable to charities in England & Wales requires the trustees to prepare
financial statements for each financial year which give a true and fair view of the state of
affairs of the charity and of the incoming resources and application of resources of the
charity for that period. In preparing these financial statements, Ihe trustees are required
to..
select suitable accounting policies and Ihen apply them consistently
observe the methods and principles in Charities SORP 2015 IFRS 1021

make judgements and estimates that are reasonable and prudent., state whether
applicable accounting standards have been followed, subject to any material
departures disclosed and explained in the financial statements
prepare the financial statements on the going concem basis unless it is inappropriate
to presume that the charity will continue in operation.
The trustees are responsible for keeping proper accounting records that disclose with
reasonable accuracy at any time the financial position of the charrty and enable them to
ensure that the financial statements comply with the Charities Act 2011 and the Charity
(Accounts and Reports) Regulations 2008. They are also responsible for safeguarding the
assets of the charity and hence for taking reasonable steps for the prevention and detection
of fraud and other irregularities.
Trustees re￿1ve advice and training on all matters necessary io enable them to perfomi
their duties. The Trustees are aware of their responsibilities for assessing and managing the
risks faced by the church and continue to implement plans to mitigate those risks. The
principal risks to the finances and continuity of the church are the church buildings. This is
addressed by a regular programme of Maintenan￿ and improvement.
Independent Examiner
The Independent Examiner is Mr Keith Halstead MA (Oxonl FCA 60 Woodcote Hurst,
Epsom Surrey KT18 7DT.
The Church building and the manse at 7 Priory Drive, Reigate, Surrey RH2 8AF are vested
in Southern Synod Trust as trustees and held for the benefit of Reigate Park URC in
accordance with the trusts applicable to URC properties.
FINANCIAL REVIEW
Details of the Church's Income and Expenditure and its assets at the year-end are given in
the Financial Stalements for the Year. In 2023 there was a surplus of £29,682. {2022 -
deficit of £37,573). Despite a fall of £9,405 in offerings, income rose due to three reasons.
a) A large donation of £25,000 was made to the Church.
b) Property income increased due lo rental income received on the Manse. (However,
this income is, on the advice of the Synod, ring-fenced for the upkeep and repair of the
property and is not available for RPC to use for other purposes. It accounted for £28.029
of RPC'S income in 20231. A new designated fund was set up in 2023 for the Manse
rental.
cl New additions to the Church's tangible assets totalling £11,137 are reflected under
sundry income.
Following agreement with Synod, Ministry and Mission payments were reduced saving
£15,033.
Church running costs rose by £16,816 overall. Utililies costs rose by £7,536 whilst cleaning
and caretaking costs were £1,826 higher. Church insurance was £6,212 higher as prèmiums
were paid Monthly throughout 2023 and only tsvo payments were made in Novemberl
December 2022.
£3,766 was paid from the Special Projects Fund towards the cost of fully replacing the
Church hall flooring an £8,280 was paid for the installation of new projectors for the Church.

The Trustees have designated £70,000 lo hold in reserve for the 2023 financial year in
accordance with the Reserves Policy (The equivalent of four monlhs general running costs.
three month's salary costs and likely capital expenditure.)
REVIEW OF ACTIVITIES AND ACHIEVEMENTS
We have continued to work on the priorities which were identified and accepted at a Church
Meeting on 17 April 2016 following the LMMR prO￿ss. This is ongoing and is an intrinsi
part of the monthly Elders Meeting Agenda.
1. Address the reasons for falling attendance at Sunday seNice.
a. We have encouraged more participalion in ServI￿S and have varied the
types of seNice and hymnslsongs.
b. We also recognise that a number of people attend worship on-line through
our live-streaming facility.
2. Encourage more people to volunteer, to spread the workload of the many jobs
that are central to the life of the church.
a. Regular pieces in The Record supplemented by nOti￿S requesting
specific help.
b. Face to face requests if applicable.
3. We continue to provide and develop pastoral support to the church family.
a. We undertook a review of thé Church Family List to make this more
realistic.
4. Improve communications with the large number of organisations and groups that
use the premises.
a. An Elder is now linked to the Uniformed Organisations which has
improved communication with them.
5. Encourage awareness of h¢)w the church's environmental footprint could be
reduced.
a. We are looking at energy saving projects and achieved the Silver Eco
Award with A Rocha in Novernber 2023.
b. We have formed an Eco Team to look at other initiatives and are
supporting a local community orchard. We continue to collect used
batteries, used postal stamps and ink cartridges.
6. In addition, our on-going activities and achievements include..
a. Regular Church Meetings.. We held 6 in person Church Meetings.
b. Regular Elders Meetings.. The Elders, met in person 11 times and have
participated in Safeguarding Training sessions run by the URC.
Change to constitution.. We amended our constitution to take account of
new arrangements for voting at a Church Meeting when calling a new
Minister. This was necessary becausé we have formed a joint pastorate,
North Downs Surrey Pastorate with Banstead, Dorking and Redhill URC
chur¢hes.
d. Church Book Club.. This met regularly during the year.
e. The Faith & Fellowship Group continued to meet weekly dufing the year.

f. We have started a new social group, Tea, Laughter and Chat group which
meet monthly.
g. Our Toddler Groups which meet weekly, including in school holidays,
continue to flourish.
h. Social & Fund-Raising Group-. The group organised various adivities
during the year including a Coronation Cream Tea, a Bring & Share
Harvest Lunch, a Christmas Wreath Making Workshop and a Church
Family Christmas Lunch.
Charities supported. We continue lo support local charities and those
further afield. This year we supported Macmillan Cancer Support, Co¢o's
Foundation, The Leprosy Mission, the Turkeylsyrian earthquake appeal,
Reigate & Redhill Music Festival. the Parkinsons Society, Conquest Art,
Sparkfish, our local food bank, Christian Aid, The Alzheimer's Society,
The Children's Society, YMCA, Médecins Sans Frontières and Water Aid.
VacancylDeployment Situation. We continued to operate without a
slipendiary Minister. The Vacancy Committee, advised by Revd. David
Skitt and Revd. Roger Jones (our Interim Moderator) explored the idea of
forming a joint pastorate with 3 other churches (Dorking, Banstead and
Redhill URCS) and this was agreed by our Church Meeting in June.
Considerable work then look pla￿ to write a joint Pastorate Profile which,
on completion enabled us to begin the process of seeking a Minister to
lead the 4 churches. We are fortunate that we have a Local Church
Leader, Mrs Susan Knight who has pastoral oversight of the church leads
a number of services, Chairs our Elders, and Church Meetings. We also
have a Lay Preacher, Mrs Lynne Skinner and we welcomed a variety of
people, lay and ordained, to lead our services.
k. Nos. of baptismslfunerals.. We held 1 baptism and 9 funerals.
New members.. We welcomed 1 new member into Church Membership.
Continuation of on-line services and live streaming.. We continue to
provide on-line access to our services. They are live streamed every
Sunday and available via you-tube. Our average viewing figures are 38
per service.
n. Services.. We held a number of special services throughout the year
including our Memorial Book service and Remembrance Sunday service
lin conjunction with St. Luke's Church). Over the Christmas period we
held a Crib & Christingle Service, a Chrislingle Service for our unifomed
organisations, a Nativity Service, and a Family Service on Christmas Day.
o. Sue Knight is an Assembly Accredited Lay Preacher and was
commissioned as our Local Church Leader in November 2019. Since
being in vacancy from May 2020 she has had Pastoral Oversight of
Reigate Park Church. She attends the local Clergy Fralernity, North
Downs Cluster of URC'S, the Synod Area and Synod Together meetings.
Sue is also Lay Preaching Advocate for Southern Synod and in that role
sits on the Synod Ministries Committee. She is also part of the new Synod
Deployment Consultation Group. Having completed the candidating

process, Sue started her training for Non-slipendiary Ministry at
Westminster College Cambridge in September 2023.
p. Sunday Services.. Despile being in vacancy, we continue to provide a
service every Sunday. These were led by our Local Church Leader (Mrs
Sue Knight) our Lay Preacher (Mrs Lynne Skinner), visiting Ministers, our
Elders and Junior Church.
q. We ¢ontinue to liaise with other churches within our Cluster and in
October, hosted a talk entitled 'Angels in Art. given by Dr. Katy Brown
which was attended by over 100 people. There was a display of work by
the Conquest Art Group and we raised over £400 for that group.
r. Maintenance of fabric of church building.. We continue to work hard to
maintain the fabric of our ¢hurGh building. We were able to repla￿ our
overhead projectors with a generous donation.
s. We have an active Junior Church with children and young people of
primary and secondary school age. As well as attending their weekly
sessions they also play an important part in many aspects of Church life.
We made 150 Mothering Sunday cards which were distributed to all
ladies on the church list, and to mothers at church toddler groups
We launched the renewal of our Children and Youth Fnendly Church
Award
We planted bulbs in pots to brighten up the Church entran
Sue Knight led an interactive Godly Play sessions
Junior Church prepared and led a servi
In June we held a themed Movie Night, with pizza and ice cream,
organised by a Junior Church leader & helper and supported by
parents.
In September we had a BBQ for all families, leaders & helpers,
attended by 26 adults & children
In Seplember we launched the new year in Junior Church by inviting
all children & young people to a breakfast followed by games
In October Sue Knight r&dedicated all volunteers who work with
children & young people at RPC e.g in Junior Church, at toddler
groups, in uniformed organisalions etc
Junior Church regularly prepared and seNed coffee and tea after the
setvice~ and washed upl
Our Nativily Service was written by a Junior Church leader and
presented by all our children & young people, some of whom were
back from university., this included drama and solo singing from
children, young people and adults
Children & Young People were encouraged to take part Sunday
Worship, e.g. by doing Bible readings, leading action songs,
participating in activities when invited.

PRIORITIES FOR 2024:
To explore the fofmation of a Joint Pastorate with 3 other local churches
To review the LMMR report.to ensure it is a 'living document, including updating the
action plan
To follow up the Quinquennial Report of 2019.
To work towards appointing a new Children and Family Worker.
This report was approved by the Elders Meeting on
-1 2()2
This report is signed on its behalf by..
Mrs Wendy Hopkins- Church Secretary and Trustee

INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF
REIGATE PARK UNITED REFORMED CHURCH
I report to the charity trustees on my examinatson of the accounts of the Rwgaie Park United
Reformed Chur¢h (the Church) for the year ended 31 1)ecember 2023.
Respon8ibilities and basi8 of r•port
The Elders as Chanty Trustee$ of the Church are responsible for the preparation ol the
accounts in accordance wth the requirements of the Charitres Act 2011 {'Ihe Acr).
I report In respect of my examination of the Church's accounts as r.atried out uryder section
145 of the Act and in carrying out my examination I have fallowed all the applicable
Directions given by the Chanly Commission under se¢tion 145(5}(b) of the Act.
Independent 8xamin•e8 ststem•nt
I have completed my examination. ! confirm that no ryatters ha'rfe come to attention in
connadion with the examination giving me cause to believe that in any material respect..
accounting records were not kept in respect of the Church as required by section
130 ofthe Act, or
2. the acTrountg do not afvcord w,'th tt•.ose records,. or
3. the accounts do not comply with the applicable requirements concemin9 the form
and content of accounts sel out in the Charities (A¢¢ounls and Report)
Regulations 2008 other than any requirement that the accounts give a 'lrue and
fair view, which is not a matter considered as part of an Independent examination".
or
4. the accounts have not been prepared In aC￿rdance with the methods arKI
principles of Accounting and Reporting by CharPiies. Statement of Recommended
PraCt￿e applicable to charrties preparing their accounts In accordance wtth the
Financial Reporting Standard applicable in the UK and the Republic of Ireland
(FRS 102)
I have no concems and have come across no otter matters in connection with the
èxamination lo which attention should be drawn in thi8 report in order to enable a proper
understanding of the accounts lo be reached.
Signed by the Independent Examiner
Keith Halslead
60 Woodcot8 Hurst
Epsom
Surrey , KT18 7DT
Signature..
Date..
17

REIGATE PARK UNITED REFORMED
CHURCH
FINANCIAL STATEMENTS YEAR ENDÈD 31 DECEMBER 2023
STATEMEPIT OF FINANCIAL ACTIVITIES
Th55 Year
2023
Total £
Last Year
2022
Total £
Unrestrfctsd
Funds £
085ignated
Fund5 £
Resthcted
Funds £
INCOMING RESOURCES
Offerings
Donations
Monie5 raised for outside
cause5
Gfft Aid tax repayrnents
Church weekend
Legacies
Property income from use of
premises
Insvran¢e Cla
44.637
28.954
44,637
29,260
5,389
54.042
3.090
5.650
306
5,389
9.229
838
lo,￿9
52.9Cfj
28.029
80,935
56,057
Bank Inièresl & inv8slment
incorne
Sundry In¢off
Totsl receipts
3.069
3,069
1,173
12,011
150,807
12,011
185.167
120
131.149
28.335
6.027
RÈSOURCES EXPENDED
Ministry & Mi55ion Fund
Church running costs
Ministerfs and manse expenses
Programrne activity costs
Support of outside causes
Maintenance and repairs
Sundry expenses
St)e¢ial project payments
Total payments
SO,OS7
80,618
2,090
50.067
80.770
2.090
817
3,982
3.188
2.528
12.048
155.485
65.100
63.954
3.415
3.892
2.363
15.817
3.046
11.1
168.723
152
231
3.982
3,188
2,526
12,046
15,386
135,887
4.213
INCOMEIEXPENDITLIRE
14,920
12,949
1.814
29.682
-37.573
TRANSFERS bfftgn funds
Gr055 transfe￿ between fiJnds-
2,581
66,955
69.536
37.000
Gross transfers beknn funds-
out
TOTAL FUNDS blW 1
January 2023
-8.280
41,256
-69,536
-37,000
356
130.293
58.904
189,553
227,125
TOTAL FUNDS ¢Ifv￿ 310e￿mbEr 2023
9.577
148.941
60.718
219.235
189,553

REIGA YE PARK UNITED REFORmeDCHU￿m
5TATEMENf OF ASSETS AND LIABILl￿Es
This
Ywr
2023
2022
Totsl E
T•ngible A6J•ty
2.239
Carnbiidgo8 Co￿￿￿e9 8ank
88.845
85,&51
71,531
charl1￿5 F￿ndatIon Cll￿nt
P•lly
49.
139
206.872
D•biora
OutsiOp¢4uS•6 vnbwk8d
prepaymènt
Oth•rQeblO
CrtaitOf6
Otheruediton
TOTAL NET ASSErs
219.235
189.555
Repr8&8ni8d by.-
Vnr88lrKtsd 9en•r¥t￿nds
vnrBstrthd de51gnatedftws
R•8lnctedfvThl$
148.941
6Q.718
IW,293
I￿.553
Apwoved by IheTru51ees on
1021knJ swrEd on their behawty..
Mrs Su$8n Knyht- Loc•1 Churth Leader. Chair of Elders and Tfustee
nofes on pa￿S 11- 15 10rn?part of tINS ￿8n¢￿IStateffl¢
BEwTEPA￿% UNThEDJIEFOHA*OCHURC*I
NANtsALsfATEMEN75YEARENOEDJI DECEM8ER2023
10

1 ACCOLINTING POLICIES
This report 15 produced in accordance wlh the requirements of FRS 102 and
the Statement of RecomrTTrended Practice IFRS 1021 issued by the Charrties Commission.
FUND ACCOUNTING
UNRESTRICTED FUNDS may be usad by the Church for any of tts ordinary purposes.
DESIGNATED FUNDS represent unreslrided funds Set a5pJe by the Church fer speeffic designated purposes., they rAn be
liansferred back into general funds at the Church's deasion. with exception
of the Man$e Rental fund. which ring-fenced for the upkeep and repair of the
Manse.
Balance
R8celpts
In year E
240
25,761
Payments
in year £
Trdnsfers
for year£
Balancg
C￿dE
4,898
11,067
2,908
70,000
663
1.228
58.157
148.941
Fund nom¢ & purpo$g'.
Children's & Youth Work Fund
Special Projed Fvnd
Rapairs & Maintenance Fund
Res8Nes
Flower Fund
Kitchen Fund
Manse Rental
Tota15 for designated funds
4,658
50,349
3,309
70,000
749
1,228
12,046
3.188
-52.976
2,787
152
2,289
28,336
55.888
5.699
130,293
15,386
The funds held in reserves represent the arnount sel aside lo cornpty wlh the Reserves polw for genefal ftjnning cosi$.
RESTRICTED FUNDS represent incoTne ¥Yhich may be expended only on those restricted objects proV￿ed in the temis of a
trust or bequest, or donations or grants recewed or invrted for a specrfic purpose. These funds can only be Spent for the
specific purpose for which they were gwen. Any balance remaining unspent must be ca￿*d foMard a5 a balance on
that fund for future expenditure on that speofic purpose or relumed, it cannot be aiwrbpd into general funds
Balance
bthvd £
40.000
18.435
-218
687
58.904
Rec8lpts
In year £
P#ym¢rtts
in year £
Transfw5
for year £
Balanc
¥d£
40.000
18,435
890
1,393
60.718
Fund narne & purpose..
Endowment Funrl
The John Mercer Youth Fund
8enevolenl Fund
Outside (2uses
Toial$ for ro$trl¢i¢d fund5
1.339
4.687
8.026
231
3,982
4.213
Endowment Fund
Capitsl ran onty be used in accordance %vith the tenns ofthe foimer Kingswood
Congregational Chapel Fund and interest used for the mainlenanee and upkeep of bU1￿1n9S
John Mercer Yovth Fund
10 provide grants to young people lo assist them lo take part In act￿￿1e$ wh¢h will help
them to develop educ4tKnally, soaally and spiritualty. The capital 15 £17,694 31
8enevolent Fund
to assist people in slraitaned circumstances.
Outsltl¢ taus
to support outside causes a$ they arise.

REIGATE PARK UNITED REFORMED CHURCH
NOTES- ¢oniinued
FINANCIAL STATEMENTS YEAR ENDED 31 DECEMBER 2023
Unreslrlctad
Funds E
D*$lynat•d
Funds £
Re5trfctod
Funds £
2023
Totsi e
2022
Total È
3 MONIES RAISED FOR OUTSIDE CAUSES
WaierAid
YMCA
Médecins S F
DEC Earthquake Appeal
Parkin%)ns
Conquest Art
Chn5ban
Leprosy Mis￿on
Coco's Foundatlon
52
52
59
374
30
487
298
52
52
59
374
487
1,274
1,274
4$5
2Q4
Dementia UK
VkTaine Appe81
Indude Choir
Alzheimers
M¢Millan
Wodo Vision
Sl Caih¢rin•s Hospce
I8￿h3 Twsi
Otneiouisi¢¢ tsuses Inc. 8enevolenl F￿ffld
Totals ralsèd for outsido ¢•u¥trF
Fundraising exp8ns8s Intyjrred
DeNor$ bm
Z02
210
250
79Q
120
120
343
50
702
S.389
702
5.850
Balanco as p•r SOFA
5.388
5,650
PROPERTY INCOME FROM USE OF PREML8ES
Leninos
Renwi House
Chvrcn 9roup coninDubons
gnse R8nL*l
Total propety Incr*n4
28,402
17.500
7.004
28.402
17.500
7,004
28 028
27,8eO
4,084
10.233
56.057
28.029
28.029
52.9(
Thi6 Year
L•$t
Y•ar
2022
Totsl £
UnrestrlctBd
Funds £
D•siynat•d
Fundg e
Restrtcted
Fund¥ £
2023
rotsl £
CHURCH RUNNING COSTS
14,3S7
7,744
1,322
,944
13,$14
14,357
7.744
1.322
9,944
13,5Y4
11.956
14.652
fj,821
1,532
974
9.385
12.582
Insutance
Pern￿0￿ paymen
Min151erfs Petsonal Asgslanl
Church & Community Manager
CaretrkeT
CleaninglrAretaknng
statsonery and photocopyin9
14.652
12,826
3,646
649
379
1.078
680
1,457
440
146
S2 954
872
872
Ptslchase ofeqUi￿nI & sundnes
LI￿nceS and mu*c
Sundnes
Depreciation
Subs ano Donati￿#
Flo4ver Fund
Total chu¥ch wnnlng Costs
1.402
1,130
1.013
290
1,402
290
152
1$2
MINISTER'S AND ￿NSE EXPENSES
1.074
-347
338
1.027
1,074
-347
336
1.027
Insuran
¢ountyi t8X
ini$i¢r& expenaes
Sundry ¥xptrn5éS
Total mini8terfs and manse expen$
801
59
3415
2.090
PROGRAMME ACTThIITY COSTS
Childrens, a¢tsvllVd
John Mercer Fund Gr8ni$
Church weekend
Benevolent Fund p8ymeni$
SparttFkSh SUPPOrt
96
31
3.173
375
3.892
500
500
817
231
TANGIBLE ASSETS
Plant & EquipM￿t..
Not bDok value at l J•nuwy 2023
Additions dunw the ye3r
De￿￿9110n In Ihe year
N•t boDk valup at 31 December2023
2,239
3.696
-1.457
2239
12.363
Dep￿latOn on Plant S Equipmentis provid￿ at 20% on a slraighl line basi5.
12

REIGATE PARK UNITED REFORMED CHURCH
FINANCIAL STATEMENTS YEAR ENDED 31 DECEMBER 2023
NOTES . continutd
MONETARY ASSETS
The church monies are not held in segregated accounts.
The distribution of assets between funds is shown for illustrative purposes only.
10
ASSETS USED FOR CHURCH PURPOSES
The church building and the manse at 7 Priory Drive are vested in URC Southern Synod Trust as
trustses and are not church assets. They are held for the benefit of Reigate Park Church in
accordance with the statutory trusts applicable to URC properties under the URC Acts.
13