ST JOHN'S ANNUAL REPORT 2023-24 11 L") li, PARISH CHURCH OF ST JOHN THE BAPTIST, DANBURY
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Parh131 Church Council of Da1UrystJ0hn the Baptlst Flnandal Staternentsforthe y•arended Dernber 315t 2023 £49N43 P1anrRdGI cc41eLbrtsetc E3.5(N) Mllay Friends £6,039 Events £1,56Q Grants Rece £9.S18 Fee5 £9.990 MeÈOr% Rwm Int( fl3,200 40 MI1dS-Aets1 Income É3294 Garth ofRwnembtance £18,5(K) All É115.044 £51,031 £3,193 £6.930 £51.031 £3.193 £6S30 £60 £10,728 £io,iio £13,200 £12 £7A?6 £lQ4.918 £10.728 0,11 £13200 00 É7.246 £iOL445 30 42.561 Grontsto Charfts -58662 Part5hShare 46.082 Meetin8 Room Eyrses 457 40 Mllmdds Eyse5 4L338 Garden ofRememtKance 425,133 OthErOyJrch Expenses 494,23a 43.016 54.4SO IQA31 4432 L051 39.690 109mi .£3P16 -£51.4y) -£10.431 .£432 -£151 33,662 -£103Xty 6.028 £20.8U NetSuWu5lDefidt -£4143 .303 ts5h at nkarIn deposh É92,fKQ Pr¢p¥ty, 40 INEt io £96,160 £92A £81,071 £92.rth) £17 £15.089 d5 7604 End0&Tr2ntFnds 76012 Rwrfcted. Other 16687 uAre5trtcted fvnds 11))J3 Totsicashfunds 92MO ResvScted.OryHowl 12 12 12 £7.gJ4 £73,467 £L5.089 E96AK £92. fi160 £73M67 £15.089 12 12 £92,IKK) £173.on EXS. Apwowd ErytheParochlal thUrth1 rch Ilth ZOZ4 1¥)¢n rt5 behaKty'. lacquiJonÈslChalrmanl Dn (Trwvrerl 25
Parochial Church Councll of Danbury StJohn the Baptist FI¢131 Ststements for the year ended December 31st2023 Totsl 5tstwtof FInCI)I £41625 Parish G1wnrtScme £1.766 Non PGS GIftd £0 Sumup £5,052 Geral£dL £41,994 £L846 £2.590 £898 £3,703 £51mJ £41,594 £i.g46 £2.590 £3,703 É5LOJJ N¢A2.Mkn FrndS £3.500 Parish GInI Scheme E3.193 £3.193 £1.500 Dantwry Parlsh Councll.. Churchyard £fi) WarGts¥e5 Cornm&sloh.. (hurthyard ESO Notell: Mi1100m £9.990 Feesfrorn Letti £.1 £io.iio 4L816 97 -£66 -£330 -£1376 76 -£1,964 -U,634 -£270 -£298 4829 -£S9 ettridty &Wèter REp3lr5 & M 6kn Rent Jndswwn InsuraKÈ Sundry 44,634 4270 -£786 -£787 819 -£59 The Pccownsthecurates house at40 purthad In l989for£92,l Thecapltalvèlue 15 re5trf¢ted ttstheder8yfund,. rttye[IU5urpls1efi¢t Fthd NerRental Inwme £ts.2(NJ In9JrarKe 4382 MakntknanEe 3,200 -£355 -£102 £12.7113 EL3.2( -£382 £11768 £768 £813 InterÈ5t ICCLA) 10.fO) Donatsn- 5pund SystenTr £L.350 Donatioh- M3jumdar benth £2.615 OtherDonaiknslBequests EL283 Suynup (Now Inclwjed In Note il £132 Wall Sak (NOW Included In Note 11 £2,591 £IS91 É2.0 a014 £317 £317 ÉL65 Landltyte Chafity E2.142 RtttoryCArPark IrKon £230 £1.844 £7.47fj £1.844 246 -É5SO Frfertds of ESS Churthes -£550 CHESS -£550 WortdMsK SSO SaferPlJces -£550 ChrfthhTrust DEC DaThry Parish Coun¢ll EsK Wikllif £564 D1s¢reOnaryfvOd, reversÈ -£ILK) RBLPDpwApwl 275 The U*tdréns' S(thIChrfStll 561 ch8quepre5ented In 2024 .£5S0 -£5SD 550 -£550 -£154 -£ffjO 92 4550 -E550 -£SS0 -£154 -£irK) 492 -g380 1016 26
parh[al Church Coundl of Danbury 5tJohn the Baptlst Flnandal Statsments forthe ytarended December31st 2023 43,143 In5wante 4L812 5a5 .£613 Elethatyrnaterfv4a5te 4613 Oaisy. TpearK1IWI 43.318 42A)I 4L202 .£728 43.a18 -£1401 4L202 728 4498 -E6.750 -£L377 -£317 241 -£763 43.111 Malntenance -£1044 BeetleC05ts 41,094 Orn&r Ajtsr 4267 Bank(fvr8es 1,167 att8y Ewses -E2,953 Chuthyird&Green -£4.599 Secretarbal MalumbErBenth -£536 Church Flowers -.065 ReplarementSDund System E650 Glebe Rellt Expenses -£1,871 Other -u5.iaj .£6.750 -El,377 317 -£241 -£763 -£1,093 -£637 -£8,010 -£7S8 42,68a 39,6XI 4W3 4637 3,075 475B -£2.683 433.Fffj3 4.935 Nat•9:EtlbtsCqmrnltiee 318 Jurnblesale 53 FOEC Ride&Stride 1396 SummeFayre £575 TTEe Fe5dvaVCrib Festfval £3.697 Corth1S £1,728 É672 £L728 £672 £4.345 £185 £30 £ts5 £4930 14039 £62.635 Depo%tAIC CÈnt Èd of Hnan¢è £37.668 CurrentAIC8•rc £85.226 £10,931 EgQif ThedepositaccoUntlssistheb31artcea5at3o/09/2023 ThefinalqJartÈrfginterest Was P8Klo47 3rdJanuary 2024 EBI,071 £4.5 aO.934 £81mi riote 11.. tirtIES The(Dfits Jre nDw prep4red on a'Re£elpts ?nd PèymÈnts' bas15. Unre£orded Ilabllftlesat3tst December2023 rdateio unlnvOiCedB3% e1eCrrtdtya water usage mounti to le55than £l,OW. etnI Room IrKome of £858 wa5 re5Ved In 2023 rdatlwto 20Z4 usay.. 27
PanxhSal Churth Councll ol DanburyStJohn the Baptlst Flnandal Staternentslorthe year •nded Deternher31st 2023 14oie 12.. Funds Atjartr I 2023 Durfn82023 At Dec31 lrtom 2023 n fjra¥e TLYnerSWt £&580 £1,024 £7.rAr4 £6,58a £L.OZ4 £7.FIM SubTtstsi Er00 Icted Fund5 Church Building& land 114EFrfends Other Re5cted TrnnsJctFonS gJbTotsl aeryyHouslni FutKI Totsi RestrfttBd Funth £33,346 £34.237 £8,429 £84616 £92,0 £175,616 £33.346 É37A30 £2.691 É81JJ71 £92.r £173.Wl É3,193 £290 £3M3 -£6,02B 46.018 46,028 Unre Generdl Fund Church Buildin8& land Totsi Unre51rfcied £10.063 E6.624 £11687 £101,445 103,042 £8N65 £6,624 £9 41032 Total..All Fwds f1923 £10128 -£W9.070 £184160 TRIJ5tS.' WWNGRAVE &TURNER GIFF. In 2017atthe In5tiÈatFon ofChdm50rd olocese.the PCC3thledto have ¢apFtal In these uuststtanfeiredfrotn thechelmsford DiOte5an Board af Finante tothe PCC. Sumsof £37t¥J.71 Gravel and £70&20 lkntnw Gifrl yetranSferred n Aril 2017?ThYwere indudeas InthÈJ)17 actounts. WWN GRAVE.. Thecawtal Sum lorlglnaltydonated In 1966 b¥Inel%dn, wldow of BdierGeTherè1jTwill) is held bythe PCC. It fOrthe maifjtenaKeofthe Churth & churthyard so lonla5theWn fjravels kept in 8ODd orderand repair. nJRNER GIFT..captslsum i5forthe upkeepolfabts orlntemal thmrnentofthE chh orany spe¢vJl obSett rekntsngthertowhkh rnay requlrethÈrai%nKof spe¢j¥l funds.. notforordirwrychurth Èwses. The declsbna a5 to rnamerof u5elswith the RettDrand churthwardens. Church LwlldInand.' pTrAted00n, beques Ofts IIrKfvTh¥ra1n$j Wven L¥ fai5Ed specfftaltyforthe purpose Ilage Frtends.. Ourfn¥2014the Rettorwrotstoalll hDu5ehokts inthep•ri5h re4yestifvnarII suppofL The YÈsultlng Income. much ot%thich Is InthE formof PG5 DSrett Deb5. whlchère IntothefUru, istohe usedexclu51vayforthE mJlTrtenance and rettoralonofthE chUh bJildin8. Otherwfic8rants?ThYdonation$thathavebeen usedforthe ppDsew¥w. Danbury Parfsh cou1 & war Gftve5 Cornmts5ion IChur¢hyardl, spedalcollactyons ett HOU51nE Fund.. Repre5entsrJluE of the¢urateshotsse&t40Ml1*ldspurcSelrn 1989 28