St John's Hartley Wintney PCC Annual Trustees, Report & Financial Statements For the year ended 31st December 2025 Charity Registered Number.. n30172 Pageli
2025 Annual Trurtee5' Report and Accounts forthe Parochial Church Council of the Ecclèsiastical Parish of Stjohn's Hartley Wintney Aims and Purposes St John's Hartley Wintney Parochial Church Council IPCC) ha5 the responsibility of co-operating with the Vicar in promoting in the ecclesiastical parish, the whole mission of the Church pastoral, evangelistic, social and ecumenical. It Is also responsible for the maintenance of the Parish Chvrch building and the St John's Church Centre. The PCC 15 re9lStered as the charity"The Parochial Church Council of the Ecclesiastical Parish of St John'5 Hartley Wintney, I charity number 1130172. The shorter title generally used is St John. Hartley Wintney PCC. Objerttves and Artivities The PCC 15 committed to encouraging people from Hartley Wintney and the surrounding area to follow Jesu5 in their daily lives, to join in corporate worship of God on a regular basis and to become part of our church family seeking to look outward to serve our community. The PCC maintains an overview of worship and activities throughout the parish and makes suggestions on how our seTvices, worship and activities can involve the many groups that live within and outside our parish. When planning our artivitie5 for the year, the Vicar and the PCC have considered the Commission's guidance on public benefit and the stjpplementary guidance for charities forthe advancement of religion. A key focus is to enable people to live outtheir faith as part of our parish community, especially through.. worship and prayer, bible knowledge and teachin9 the provision of pastoral care for people livin9 in the parish and beyond world and home missions and outreach 5UPPOrt. To facilitate this woik, it is important that we maintain the fabric of the chLsrch building and the St John's Church Centre, which was opened in November 2013. Moira Lewin continued throughoutthe year a5 our Safeguarding Officer. During the year, several committees and groups continued to cover the management of the PCC'S activities. These were= Standing Committee Church and Centre Operations Team Creation Care Group Finance Committee Page12
Clergy The Rev'd Angle Smith continued as vicar, the Rev'd Sam Chandler as Assistant Priest and the Rev'd Helen May and Rev'd Amy Bianchi as curates. Achievement and perfomiance Everyone is welcome to attend services. In 2025. on Sunday5 there were weekly 9am Common Worship Communion seNicés following a seasonal litVTgical pattern (organ lèd worship) and, in addtiion, 10.45am Contemporary worship seNices Iband led worship) wrf¢h communion once a month. For 6 weeks in July and August a "Together@io" sesvice was held combining the traditions for the summer liOd and finishing with communion. A midwèek cornmvnion continued on Wednesdays at 11.15am and during the year we have seen further growth in the numbers attending this service. Family Fun afternoons la fresh expTe5sion of chvrch) have £ontinued on a quarterly basis associated wf(h the festivals, Christmas. Shrove Tuesdayt Easter, Harve5¢ All Saints Day. These usuallytske place on Saturday afternoons wr(h rnteracbve fvn for all the family. There was an average weekly attendance of 147 adults and 12 under 16's on Sundays, midweek setvices and yovng people's groups. On Easter Sundaytotal attendancewa$ 296 at 3 services, and on Christmas Eve and Christmès Day 865 at 4 services. There were 170 people on the Elertoral Roll by the end of 10251 and 242 (adults and children) in the Worshipping Community. Stjohn's plays o pivotal role in the parish andvillage of H•rtley Wintney and beyond. A large number of events are arranged on a regular basis and church mernbers are encouraged to be fully involved in the life of the community. These activities are rècorded in the reports presented at the APCM. Artivitie5 are normally held in person except for Daily Morning Prayers which are held at 9am every weekday on Zoom. The key artivities in addicion to Sunday setvices during theyear were.. Sunday morning actFvrtles forchildren and young people Life groups Imidweek bible study groups in homes or the Church Centrel Corporate prayer-weekdays at 9am and twice monthly on Wednesday afternoons Bapt15m and Wedding preparation courses Bumps and Babies la weekly parenvtoddler grovpl A weekly youth cafe and a weekly youth discipleship g¥oup Naomi's Footsteps {a monthly group foi women on their own) Outreach artivities includingthe Hartley Wintney Summer Festival and Christmas Market Speak Life 321 Course Deanery events A monthly community Ivnch for lonely and i501ated people Come and Cook Courses lopportunty tg learn howto cook héalthyi good value, meals) The Well- a weekly wellbeing drop-in Space Kintslsgi Hope courses (to explore mentsl and emotional wellbeing) Children's holiday clvb during the last week of Augustwrth Uniform Give Away Hosting a Forget-Me-Not Café (held weekly to support those living with demèntia and thèir carers) St John'5 was able again to serve the community by providing rooms and halls which can be rented in the church centre by indivlduals and organisatlons from outside the church community- ThÈ Coffee Page13
Shop, open Monday to Saturday mornings staffed entirety by volunteers, continved tts provide meeting place and a warm welcome for people from our community, introducing people to the church who would nototherwise have crossedthethreshold. We are particularlygratefultotheteam of volunteers who continue to enable this to happen. All year round the church and centre are used as a dtsnation point for the Hart Food Bank and The Hope Hub, a local charty supporting thè htsmele5S. The coffee shop and hire of rooms in the Chvrch Centre is operated under a licence agreement by St John's HW Ltd, a separate trading company which donatesall its profittothe PCC. During the year pro9r*ss Yrfas made with dèfining the technical specrflcatlons for replacin9 the outdated gas fired heating System in the church and replacing it with a new system including air- source heat pumps and underfloor heating. A facvlty has been submitted to the Dsocese reqvesting pemiission to carry out the work including associated internal works to the church building. If permi55ion is granted, fijnd-raising will be required before the work can commence. Yinancial Review Full details of our financial posf(ion and financial artivitie5 during 2025 are included in the Financial Statement5that accompany thi5 report. Total income across all the fvnds, General and Restritted, in 2025 was £378k12024'. E38ok). Total incometothe Unrestricted General Fund in 2025 wa5£376kl2024= £377k) inclvdin9 £35ikof voluntary donations12024= £346k}. Thè Unrestricted General Fund voluntary income inclvdes a donation of £8ik {2024.. £77kifrom St John's HW Ltd, being the netprofit of the trading companyfrom operating the coffee Shop and room hire. Totsl expenditure in 2025 from the General Fvnd was £387k {2024 General Fvnd.. £339kl, including our contribution to the Winchester Diocese Common Mission Fund of Éw8k 12023: £11skl. Totsl expenditure on all funds, General and Restricted, was £406k12024- £355k). As shown In note s to the financial statements, £14k of costs were incvrred dvring 2025 on consultancy costs relating to the proposed heating system replacernènt projert. The remaining commitment at 31 December 2025 underthe consvhancy contrartls £7k plus VAT. In accordance WTth PCC policyi durin9 2025 £27k was given to mission partners, being of the voluntary donationsto the Unrestricted General Fvnd in the previou5year12024.' £27kl. The 2025 financial staternent5 show £iik nÈt deficit in the Unrestricted General Fvnd, both before and aftertransfers12024.' net income £38k). A fund talled St John's Communty Fund, launched in Sept 20241 continued to receive and distribvte donations for local people in need of financial support. Donationslgrants from the Fund will be discreetly and confidentialty administered by the Vtcar and two Eay people. To be eligible for a55iStance from the Fund individuals must reside within the ecclesiastical parish of Hartley Wintney or be a member of the regular worshipping community at St Johns's HW. Requests for assistancè or nomination5 of other$ ln need may bè madt by contartingthe Vicar orone of the lay Administrators. Page14
Reserve5 Policy Total Reserve5 carried forward at 31 Dec 2025 wère £3,239k12024-. £2,267k}. It is the policy of the PCC to maintain a minimvm balance on Unrestrirted General Funds excluding fiyed assets Iyree reserves? which equates to the valsje of three months of normal expenditvre on thè Unre5trirted General Funds excludin9 mission disbursements and depreciat>on. Based tyn our budgeted eypendrcure for 2916 a balance of approximately £89k is required. The balance of £195k *ee reserve5. at 31 Decembér 202512024'.£204kl satisfies this policy. StTUrtvre, Governance and Management The Parochial Church Council is a corporate body established by the Church of England. The PCC operate5 under the Parochial Church Council Powers Measure. The PCC is a Registered Charity. Members of the PCC are erther ey-officio or elected by the Annual Parochial Church lrteeting IAPCM} in 4ccordance with the Chuich Representation Rules. At St John's, the membership of the PCC include5 the clergy licensed to the parish {ex-ofFiciol. two Churchwardens, one representatwe of the Ltcen5ed Lay Ministers and any membeTS ex ofPicio by virtue of theirelectionto Deaneryi Diocesan or General Synods, in addition to othermembers elected to PCC by those rnembers of the cor¢gregation who are on the Electoral Roll. All those who attend our Services are en¢ouraged to regi5teron the Elertoral Roll and stand for election tothe PCC. The PCC membÈTS ore responsible for making decisions on all matters of general concern and importance tothe parish, including how the funds of the PCC are to be spent. The activities planned by the PCC complled with the Charity Commission's guidance on public benefit and were open to {and often were intended for) residents of the parish and the wider area. The full PCC met 6 times durin9 the year. The Standing Committee 1$ 3 requirement of the Church Representation Rule5. The Standing Commlttee is requirèd vnder those rule5 to have èt least five members including the Vicar and the two Churchwardens. The additional two members during 2025 weie the TrÈa5vrer and the PCC Secretsry. The Standing Committee has power to transact the busSness of tho PCC between it5 meétings, subject to any directions given by the PCC. The Standing Ctsmmittee met x times during the year. Page15
Administrative Infomation Memborship of the Parochial Chvrch Council PCC member5wh¢ seNed at anytime from ijanuary 2025 untilthe date of this reportare- Ex-officio Members: Vicar- Re¢d Angela Smith (Chalrl IA5SiStant Area Dèan, Chair of House of Clergy, Clergy Deanery Reprèsentative on Dloce5an Synod A551stant Prlest.. Rev'd Samantha Chandler Curate5: Re¢d Helen May Revd Amy Blanch1 LLM RepresentatSvè: Richard 8lore Churchwardèns: Angela Southem luntll Aprll 20251 Justin Hooper Anthony Dewes (from 6th Aprll 20251 Dlocesan synod: Dave Collier Dè•n•ry Synod: Carnllla Deane Trudy Rankln Andrew Moyse Elected Members: Ray Kelly (until 6thApril 30251 Helen Harwood {urttil O April 30251 Lesley Chvrm5 Clive Walden Helen Budd Betty Key Hugh Fiwcett Rhys Minterne Sarah Lello Ruth larman (from 6thApril 20251 Carolyn Hazel (from 6 Aprtl 20251 Wendy Green (from 6 April 20251 Mark 8ramah (from 6, April 2025} Allson Tebbs (from 6" April 20251 The parish of St John's HartY Wlntney Is part of the benefice of Hartley Wintney wh Efvetham, Wirtchfield and Dogmersfield, in the Dlocese of Winchestèr. The correspondence addre95 for the church15.. Stjohn's Church Office, Fleet Road, Hardey Wintneyi Hook, Hampshlre RG27 8ED. Approved bythe PCC on 25, March 1026 and slgned on thelr behalf by: Revérend Angela Smith PCC Chjir Page16
Statementof Responsibilities of the TnJstee5 The Trustees arè responsible for preparing the Annual Report and FinBncial Statements in accordance with applicable law and United KiTrgdorn Generally Accepted Accounting Prartice {UK GAAPI and these financial statements have therefore been prepared in accofdance wrth Statement of Recommended Accoijnting Prartice.. Accovnting 8ncl Reporting by Chartiies ISORP 20051, UK Accounting Standards, the Cha¥rtiesArt 2011, and the Church Accounting Regulations 2006. In preparing those financial ststements, the Trvstees are reqvired to.. select sufcable accounting policies and then applythem consistent makejudgements and ertimates that arè reastsnable and prvdent State whether applicable accounting standards have been followed, subjert to any material departures disclosed and explained in the financial statements prepare the financial 5tstements on the going concern basis unle55 it 15 inappropriateto presume thatthe charity will continue in tsperation. The Trustees are responsible for keeping proper accounting records which disclose with reasonable accuracy at any tlme the financial position of the charty and to enable them to ensure that the financial statements comply wrth the Charities Act 2011. The Trustees arè also responsible for safeguarding the assets of the charity and hence fortaking reasonable 5tep5 for the prevention and detection of fraud and other irre9ularities. Page17
Indèpèndent ExamineVs Reporttothe Membersrriustee5 of Parochlal Church Council of the EcclesSastical Parish of St John's Hartleywintney Charity Number 1130172 I report on the accountsfrjrthe year ended 3iDeeember 30251 which are setout on page$ 9t0 17. Re5perti rÈsponsibllltw45 of the Trustees and Indepèndent Examiner The charity's trustee5 are responsible for the preparation of the accounts. The chariiV5 trustees considerthat an audit is not rèqulred forthls year under5ection 4412} of the CharEties Act 20ll (the 3oilActl and that an independent examination is needed. It is my re5pDn5ibiltyto'. èxamine the accounts under sectjgn 45 of the 2011 Act,. tofollowthe procedures laid down In thtgeneral Directions given bythe ChJrttyCommi5510n under section 451511bi of the 2011 Act- 3nd to statè whether particular matter5 hève cometo my attention. Basls of Indèpéndent ExamSn•¢s R•port My examination was carried out in acccrdance wlth the geneTrl Oirections gNen by thi Charty Cornmission. An examlnation includes a review of the accountlng records kept by the charity and ¢ompaiison of the accounts presented wlth those records. It also inclvdes consideratiCn of any vnu5ual itsm5 or di5c105UTes in the accounts and 5eeklng explanations from yov os tsu5tee5 conceming anysuch matters. The procedures undertakeA do not provide all the evSdence thatwovh be required in an audit and consequently no opinlon is given as to whether the accovnts present rve and fair view, andthe report Is limTtedtoth05e mètters 5etout inthe statement below. Independent Examinè¢s Statèment In connectlon wlth my examinatlon, no matter has come to myattention= li) which glves me reasonable causeto belleve that in any material respect the rèquiremonts.. to keep actountlng records In accordance with sertion 130 of the 2911Aet,. ar*d to prepare account5 which accord withthe accounting record5 and comply wtththe ccounting requirements of the 2011 Art have not been met,. or {2) to whlch, In my oplnlon, attention should be drawn in orderto enable a proper undetsianding of the accounts to be reached. Michael John Willan FCA Chartered Accountant The Old Post Officè, High street, HartleyWintn•yi Hampshire, RG37 8NZ Dat•.. IWL LL Page18
Stjohn thé Ev•ngeli5t Parish Church. Hartley Wintney with Elvetham Statement of Financial Activities Forthe year ended 31 D•c•mber 2025 Unrestricted Funds Gen*r•l Fund Gen•ral Capital Fund Restricted Fund5 Organ Other Fvnd Funds Total Totsl 2025 2024 INCOME Voluntsry Income ActlvStles for Generating Funds Income from Investmènts Church Activities Other Incoming Resources Total Income (note 354137 455 4867 35&459 35&180 10,023 111579 3,400 376,139 10,022 14579 3,400 io.ioo 131153 3,400 379,833 455 4867 EXPENDITURE Church Activitles Raising Funds Totsl Expenditure (notè 51 386.661 760 387,421 151044 965 4051669 760 4061429 35&001 151044
965 355,001 NET INCOMEIIEXPENDITURE) 111,2821 13,0971 127,9681 1&832 Transfers between funds NET MOVEMENT IN FUNDS Iu,2821 {14.5891 12.0971 12719681 Total Funds broughtfottrd 2381355 4998,669 17.283 121740 2.267,047 2,242,2J5 Totsl Fundscarriedforward 2271073 11998.669 2,694 10,643 3,1671047 The notes on page5 21 to 17 form part of these financial 5tatement5
stjohnthe EvJn9ellst PJri5h churc Hartley Wintn•ywlth ENf•tham al•nce Shett at JxDecembe1202S Notej AKed Tèngfble fixed assets 21030,966 01966 2,0321593 2,034593 Current •ssets Debtors & accrutd income ShortTerrn Oep05its Cash at bankand in hand 2%527 212,881 3¥737 IB,ts6 34>531 3B,809 268,147 3001466 Currentllabllltl•s Creditors.. oUntslI1ng dui wkhln orteyear 160,035> (6Aw7) NetCurrtntAs5ets 2y7+450 Crtdttor5dv• aft•r•n•y••r 149961 N•tAsts It239107 7r047 Parish Funds Unrestrlcted General Fund Unre5thcted General CèpitalFund Totsl Unresirkted Funds Restritted Fund- Orgèn Rostritted Funds- Other io 127.074 1,998,669 2,22%743 1,694 10,6 21139107 2381>55 Xi996,669 2,137t024 171283 740 1.967JO47 The notes unge$ iitoi7 form p•rt0fStfindI(stèt£fflents. APpred bythe Paroch¢•lChur¢h Councilon 25th Marth 2016 RivAng•l• Smtth PCC Chalr
The Parochial Church Council of the Ecclesiastical Parish of St John's Hartleywintney Financial Statements 2025 NOTES TO THE FINANCIAL STATEMENTS i. Accountlng policies Basis of preparation The financial staternents have been prepared underthe ChurchAccounting Regulation5 2006 in accordance with applicable accounting 5tandard5. the current Statenie¢7t of Recommended Practice, Accounting and Reporting by Charitie5 IFRS 1021, and the Charities Act 2011. The financial statements have been prepared under the historical cost convention. The fi'nancial statements include all transactions, a55ets and liabilities for which the PCC is responsible in law. They do not include the accounts of church group5 that owe their affiliation to another body, northose that are infom)al gatherings of church member5. Audit Fees An aud¢t was not required in 2024 nor in 2023 but the financial statements have been independentty reviewed by Michael Willan. FCA, of Frost and Willan, High St, Hartley Wlntney. Funds Unrestrlrted fvnds are genernl funds that are not subjert to any restrictions as to their use and are availablè forthe general purposes of the PCC. Restrirted fund5 represent donation5 or grant5 received for a speciflc purpose or invf(ed by the PCC lor a specifrc purpose. The funds may only be expended on the specific purpose for which they were given. All expenditure from a restrirted fvnd is charged to that fund. If any of that expenditure is of a capital nature rts cost is included in additions to fixed assets and is shown as a transfer from the restricted fund to the Unrestritted General Capital Fund. Any balance on restritted funds remaining unspent atthe end of the year must be carried forward as a balance on thatfund unless othe1$e agreed wf£h the donor. Incoming Resources Planned giving, collettion5 and donations are recognised when receNed. Tax refvTrds are recognised when the incoming resource to which they relatÈ is received. Grants and 9aCieS are accovntedforwhen the PCC is legallyentitledtothe amounts due. Dividends and interest are accounted foi when receivable. All other incorne is recogni5ed when it 15 receivable. All incomin9 resources are accounted forgr055. Resource5 Expended Grants and donations are accounted for when paid over, or when awarded, if that awèrd creates a bindin9 or constructwe obligation on the PCC. The Common Mission Fund 15 accounted forwhen due. All other expenditure is generally rtcognised when r( is incurred and is accounted forgross. The PCC has a policy of, where possible, making grants 01 donations to Mission Partnets at home and overseas which reprèsent 1096 of voluntary unrestricted income received in the previous yèar. To the extent that the full io% has not been distributed by 31 December a provision is mèdefor payment inthe following year. Donation5forspecific missionsare dea wsth through re5trirted reserves and are therefore in addition to the io% giving to mTrssions from unrestricted fijnds.
Yixed Assets Consecrated and beneficè property is not inclvded in the accounts in accordance with s.w{21 of the Charitiès Art 2011. Costs associated with the malntsnance or improvement of such assets are written off In thè yearthey are incurred. St John's Church Centre- Construrtion of the St John's Chvrch Centre commenced In April 2012 and expenditure on the construrtion of the building plus associated professional fees was capitali5ed from the beginnin9 of 2012 when the PCC resolved to enter into jn agreement with a building contractor for the construction of the Church Centre. Associated professional fee5 amounting to É292,000 had been expensed priortothis date. The building was completed in November 2013. In the opinion of the PCC depreciation of the building would be immaterial and has not been charged. The members carry out an annual impairment review and in their opinion no PfoV15ion is necessary in respert of the value at which the building is included in the annual accounts. Moveablè Church Furnishings. The various items of moveable churchfumishingsarevested in the Churchwarden5 forthe use and benefrt of the parishioners and Cannot be di5P05ed of withouta faculty. These assets are regarded 35"znalienable" property held on spècialtruston behalf of the PCC and Ore capitalised at cost and depreciated over their useful economic life otherthan where insufficient cost information 15 available due tothe age of the items. In this case the item is not capitalised, but all Itèm5 are included in the Church's Inventory listing. Other Furniture and Equipment vsed on a continving basis for the work of the PCC and costing in excess of £1,000 is capitalised at cost and depreciated over the asset's estimated Useful lrfe. Normally assets costing less than £i,¢)00 are expensed in the Statement of Financial Activity in the year that the cost is incurred. However, items of furnrtvre and eqvipment purchased to equip the St John's Church Centre were capitalised even If Under £¥ooo asthe total capital purchases weretreated as one project. Depreci•tion Asset5 are depreciated on a straight-line basis over their estimated useful life which is assessed as follows.. Solar panels- years Audio Visual Equipment- 7ye)rs Furniture-7 years Equipment-3-5 years Church Centre Building-not depreciated. Annual impaiiment review undertaken Current Assets Amounts owing to the PCC at 31 Decèmber in respert of fees, rents or other income are shown as debtor5 le55 provision for amtsunts that may prove uncollectable. Short term deposrts include cash held on deposfc either with the Church of England orwfch a bank.
- Stsff Costs During the year the PCC employed a Worship and Communications Pastor, Children and Families Pastor, Youth Pastor, Pastoral Care Co-ordinator, Benefice Administrator, Vicarfs P4 Operation5 Manager, Church Accountant and Intern. Except for the Worship and Communications Pastor all these positions were part time. No employee earned more than £60,000 per annum. Tax and National Insurance payment5 to HMRC are rnanaged on behalf of the PCC by 5teward5hip Setvices, an external agency.
- Pensions The current scheme is the 9overnment established National Employment Savings Trust INEST) money purchase pension scheme. Staff contribute 7% of salary and this is matched by the PCC. Previously the PCC of St John's Hartley Wintney participated in the Pension Builder Scheme section of CWPF for lay Staff. The Scheme 15 administered bythe Church of England Pensions Board, which hold5 the a55et5 of the schemes separately from participating employers. Having become aware that the legal Structure of the scheme was 5vch that if another employer fails, the PCC of St John's HW could become responsible for paying a share of that employeffs pension liability, the PCC took mitigating action and moved all its staff pensions from the Pension Builder Scheme to the govemment established National Employment Saving5 Trust INEST) money p¢Jrchase scheme. Giventhe shorttime thatthe PCC had a small number of staff in the Pension Builder Scheme, any residual liability under the scheme is not expected to be material. 13
Stjohn the E¥ange115t Parfsh Churth. Hartley Wlntft•ywlth Elv•th•m Notes to the a££oontsforth¢ year ¢nd¢d 31 Dt¢trnber3035 Icontlnu•dl 4. In¢ome UnreStiiCt Unr•strirt•d RtMIKtodFund ftrtrictd Fvnds G•n•ral Fund f•wAI Cl111 Fun Tot•l 2035 Totsl 3Q24 Incornq Voluntary Income Donatksns Don0tn frorn St Johns HW Ltd Gra[ and Legacies 17OJO78 84059 455 867 372t400 4059 270,718 77452 351,137 455 1,867 34 35& Actr¥itie5forgontr•tingfvnds Incorn•frorn Investments 10,022 10,912 Incomefrom Chur¢h Activitie5 Incoftfrom titketed comrnvnityactivities Ftts foreddin95 & funerals 6,472 &X07 111579 6,472 5107 1457 71014 6,139 1311 OtheTlnroming Resources Adrnln Cmtribuln from otherpJri5hes in benetice Licence Fee incL4me 1,000 2,400
400 21400 31400 400 Totsl incoming resources 37 .139 4SS 379. J3
StJoht)theEvarp4•ll£i P•ri5h¢hufLh. H¥rthyWlntny with Ehtham Not•Stotht•ccountsfottheyear•n¢ltd 31 Decemberi015 IcoThtinued} . ExndIN FuDdGon•tsl GemC•tal Fwd Fund Organ FLm& BJnds.Oth•r To 5tsff Cosb Staff salarks Nath? Inwrance Pensn$ Payoll eSry{yd party) atrgy expenses Training & Recivitment 13B.832 395 1399 230 306.6p 566 71078 978 J.075 904 117.272 395 8.399 4230 4301 1,646 152,602 151,601 CommoD MIOn Fund MISSThary and Ch•iitablegwing WorslW- Upkeep oFsetYices Evan9eMsm. Olbtreach, Dts¢iple5hip& Pastoral QEbnCare LrKalMission- Communily Events Children indyouth Communkation Repairs& miifsten4rte offK*opII1onS Lknif(ks Heating Projttt PreliminaryExpen5es Governance- IndependeniRevvdw 8ankCh•rye5 TOtalr(hOC¥ltl•5fQrtO•lItl0n trepreciètion chur¢h•rtM6•5 •ft•rdw4claiion 107.576 26.82B 107t 26,828 11&093 27.135 &491 &258 136 2.246 812 930 4791 146 20.644 2&742 1&916 1&368 1,607 965 6,iJi 21930 31791 146 35,688 IS742 15916 14368 2.891 1%044 30,710 4J27L 4554 743 3511871 3811194 467 386.661 1&044 965 400,IVI 15,044 3.965 355,001 Riiskn9 Fund5 TDtsI R•s•vrces Ew•d•d 3871421 151 965 6o6J419 35&0OX Ir
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