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 Har￿tY Wlntney Is part of the benefice of Hartley Wintney w￿h 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 accc*rdance 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 consideratiC*n 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 broughtfo￿ttrd
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.. ￿oUnts￿lI1ng dui
wkhln orteyear
160,035>
(6Aw7)
NetCurrtntAs5ets
2y7+450
Crtdttor5dv• aft•r•n•y••r
149961
N•t*As*ts
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 un￿ge$ iitoi7 form p•rt0f￿Stfin￿dI(stèt£fflents.
APpr￿ed 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 othe￿1$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.

2. 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.
3. 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 ft*rtrict*d Fvnds
G•n•ral Fund f•*wAI Cl￿111
Fun
Tot•l
2035
Totsl
3Q24
Incornq
Voluntary Income
Donatksns
Don0t￿n frorn St Johns HW Ltd
Gra[￿ and Legacies
17OJO78
84059
455
867
372t400
4059
270,718
77*452
351,137
455
1,867
3￿4
35&
Actr¥itie5forgontr•tingfvnds
Incorn•frorn Investments
10,022
10,912
Incomefrom Chur¢h Activitie5
Incoft*from titketed comrnvnityactivities
Ftts for*eddin95 & funerals
6,472
&X07
111579
6,472
5107
1457
71014
6,139
1311
OtheTlnroming Resources
Adrnln Cmtribul￿n 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¥rthyWlntn*y with Ehtham
Not•Stotht•ccountsfottheyear•n¢ltd 31 Decemberi015 IcoThtinued}
. Ex￿ndI￿N
FuDdGon•tsl Gem￿C•￿tal
Fwd
Fund
Organ FLm& BJnds.Oth•r
To
5tsff Cosb
Staff salarks
Nath?￿ Inwrance
Pens￿n$
Payoll ￿eS￿ry{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 MI￿On Fund
MISS￿Thary and Ch•iitablegwing
WorslW- Upkeep oFsetYices
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