Charity No. 1130319
THE PARISH OF SANDERSTEAD
PAROCHIAL CHURCH COUNCIL'S REPORT AND RNANCIAL STATEMENTS
YEAR ENDED 31 DECEMBER 2023
PROCLAIMING JESUS, CHANGING UVES. SER VING OUR COMMUNITY

THE PARISH OF SANDERSTEAD
CONTENTS
Page
Refererts and a(kninistr*Ne detsils of Ihe dwity, lis iwstees and advisws
Parochial Church CourKil's rewrt
Independent Examinerfs Rew
St*ement of Financial Athiips
Balance Sheet
Notes to the Firkgncia Statemerts
10-18

THE PARISH OF SANDERSTEAD
REFERENCE AND ADMINISTRATIVE DETAILS OF THE CHARITY. ITS TRUSTEES AND
ADVISERS FOR THE YEAR ENDED 31 DECEMBER 2023
Parochid Church Council- ts a list of ￿rgY lay members sepiing the Par￿hla1 Church
Council in the year. please see page 2
Principal office
All Saints Parish Office
All Sainls Church Hall
Onslow Gardens
Sanderstead
Surrey
CR2 9AB
Independent Examiner: .
Adetuiu Taiwo FCCA
8 Waithan Close
Dartford
Kent
DA1 3LT
Bankers:
National Westminstw Bart( PIC
39 Station Road
Redlill
Surrey
RH11QN
CBF c￿rCh of England Funds
1 Angd Lane
L￿dan
EC4R &4B
All ccrrespond8nc8 to
Ail Saints Parish Office
All Saints Church Hall
OnS￿W Gardens
Sanderste
Surrpy
CR2 9AB

THE PARISH OF SANDERSTEAD
ADMINISTRATIVE DETAILS OF THE CHARITY, ITS TRUSTEES AND ADVISERS
FOR THE YEAR ENDED 31 DECEMBER 2023 {Mntinu8d)
PCC Members
Cjergy
Rev Carol Bates {resigned 17.&2024)
Rev j￿emY Grwmbri(*Je
Diocesan Synod
Mrs Rosemary Kempsell
Deanery SyTh)d
Mrs Veronica de Grasse-Grant
Mrs Ltnda Etheridge
Mr Kevin Wri￿t
Elected Membws
Mrs Katheryn H￿itt
Mr Richard Hibberd (Se¢re*)
Mrs Maria Linford
Mrs Margaret Quiney
Mrs Judith Robins¢
Mr Michael Tumer
Mrs Barbara WebStw-Dud￿Y
Mr Richartrlvragg
C(Fopted m￿berS
None
Church Wardens
Mr Michad Fixter
Mrs Susan Thoma5

THE PARISH OF SANDERSTEAD
PAROCHIAL CHURCH COUNCIL'S REPORT
The Par￿[31 Church Counctl present their ￿nUal rewt together Mth the audited ffnancral
statements of The Parochial Church Council ￿ th8 Ecdesiastica] Parish of Sanderstead {the
charity) for the year ￿ded 31 D￿nber 21323.
Registered chaiity status
The Parochial Churth Cousxil ofthe Ecdesiastical Parish of Sanderstead is a charity, number
1130319. registered ￿￿th the Chartty Commission of En￿and and Wales.
Strueturn, governance and management
Conth"tution
The Parochial Church Council IPCC) is a o)rKhyate bcdy established by the Church of
England. The PCC operates Un￿the P￿￿￿la1 Ctwrth CouncAI Pcwers Mtsgswe.
AppJIntn￿￿t of Trustees
The method of aprM)intment of PCC members is set out in the Churth Representation Rules.
All church attendees are encouraged to registw the Ele(knal Roll and stand for election to
the PCC.
Organisattonal StnK*urn and Decision Makirwj
The Sanderstead Team MIn￿ty ￿Me4F￿￿- 0￿1￿10n 24 Odober 1974.
In 2005. there was a pastoral scheme to uniteLle benefices ofsanderstead and Sand8rstead
St Mary to creaie a new benefi￿ of SarKJerstead - thus ex[￿nding Sanderstead
Team. This new benefice had two FErish churches (All Saints and St Ma￿s) arKI came into
operat￿Tr on 1 November 2005. Also in 2005, St Edmund's Riddlesdcpwn artd St Anton￿S
Hamsey Green were designated as parish centres of worship. Atthis time a PCC scheme was
put in ￿ace (under the CRR rule 18) which covered the creation of DCCS and representation
on the single PCC.
In 2018. there was a pastoral scheme ueating Ihe benefice and parish of Sanderstead
St Mary out of the parish of Sanderstead 2nd so St Marfs left the tean.
In 2020, there was another Pastr￿ SCh￿e whiti t￿rnin2ted Ihe ￿derStead Team
Ministy. This scheme carne into operat*m I￿ 1 October 2020.
Snce then. the PCC has cwer5een xtivities at AH Saints. and St Anth(￿ls. Regular worship
at Sl Anthony's ceased ￿ 2nd December2021 tyjt recommenc&J in 2023.
Regular worship at St Edmund's also ￿Sed at C￿lstmaS 2019 and St Edmund's has elected
to join the Parish of Riddlesdo￿ St James. As part of the process the parish l)oundary has
been changed wth a small number of roads being transferred to the Parish of Riddlesdown
St Jame$. This process to transfer title to the building itself is expect&J trj complete in 2024.
Rasponsibility for th8 d￿-t￿daY mangJement fin￿￿al affaits of St Edmund's were
assumed by St James. El"ddlesdown and St Ma￿S Sanderstead viith eff￿t from
26° November2020.
Risk management
The PCC has a duty to identfy the risks to ￿lch the Charity Ts extKssed and to ertsure that
apwopriate controls are in pla￿ to wovide rea%onable assurance against fraud and err(Y.

Objedives and activities
The Parish of Sanderst8ad PCC has responsibility for tLX)peratiro wilh the ir￿uMbent in
promoting in the ecdesiastical parish the ￿ole mission of the Church. pastoral, evangelistic,
social and ecumenical. It also has maintenance responsibilities for AU Saints, and St
Anthony's.
The PCC has ults'mate responsibility wde range of rnatters affecting the Parish. induding
such matters as compliance th heath aTrd safety. disability discrimination legislats'on and the
protection of children arKI potentially vulnerable ajults. Appropnate training pr(Kedures have
been a(bpted, including training courses arranged by the d￿￿se or deanery whi¢)* are
attended by PCC r8presontatives who reP￿t bath to the PCC as a body. and the
dissemination af reading matter.
n planning our acfivjb.es for the year, the Rector arKI the PCC tr£ve considered the
Commission's guKlance on chartties for the a(fvancement of religion. In particular. they try to
enable ordinary people to live out ther farth as part of our parish communty through:
Vorship and prayer. leamiEvJ about the G)spel and developing their knowledge and
trust in Jesus.
Provision of past(Yal care for people livir¥J in Ihe parish.
Missionary and (Krtreach work
To faciliL*e this worK the PCC mantarts of AU Sants. and St Anthony's and of Ihe
separato church h￿IS at All Saints..
Achievements and Perfomiance
Church Services
All Saints, offers a range of servtces during Ihe week armj St Antony's offers a weekly
Communion Ser¥tce on Sunday afternO￿s.
Sincè the pandemÉc. even when it has been possible to hold servi￿$ in Church. services have
been live streamed and post&J online. Home gr(KJps ￿ve conb"rFued to m*t regularty. and
Child￿n,5 activities include Toddlers. Messy Church. Chrisknas Unwrapp&J. The Missing
Bo(ty and the childr￿,$ Holiday Club.
As well as ¢yJr regular Servi￿5, we enable communty to celebrate and th￿k God at the
milestones of the 1￿meY through life. Through baptism we thank G¢JJ for the gift of lffe and in
marriage PL¢blic vows are exchanged with Ikxj's ￿eSsIng. TtroLEgh funeral serv￿eS. friends
and family express their grief and give thanks ts the life which is nthv complete in this worfd
and to commend rt to Gc%l's keeping. These servi￿$ (xn gerErally be live streamed on
requesL
Investment in Technol
The benefits of the investment in t&hrKJlogy C￿t￿lue to be feft with nearly all services at All
Saints now live streamed together with an increasing rmjmber Df weddings and funerals. We
have continued to invest in keeping the technology up to date.
Pastoral Care and Commun
Action
The churches engage in a Trhide variety of communty action, with wticular emphasis ort
children and older people incluthng:
Motherfs Union arKI Ihe Women's s￿al Group
Sunday Lunch

Coffee Pot and Tea 4U
Various Toddler Gr￿Jp$ & Mesgj Church
Mission and Evan
elism
Helping Ihose in need is a demonslrallon of our faith. During the year the pErtsh made
chaiitaLle do￿tionS of £7,818 to and chuch charities.
In the year under ￿vIeW. two (lergy and three lay membus of the PCC [1￿US one member of
Diocesan Synod ex offno) sat on Croydon South Deanery Synod. Syn(KJ provides the PCC
with an important link bel%veen the parish and ￿lder strithres of the church. Mr Kevin
Wright of All Saints serves as Treasurer.
Trustees. Report
The PCC held six tneetings in 2023- two before Ihe 2023 APCM arKI four after. All meetings
We￿ held in person. Th￿e has been one meeb'ng in 2024. before the one at which this report
was adopted.
The Standing Comrnittee held meeting5 in 2023 arKI January 2024 to carry out
sen$￿'Ve pay review tasks devoived from PCC.
The safeguwding of children pc¢entyalb¥ukner8ble adults is the responsibilty of the PCC
and a report on any such issues cff actsons is ￿&d￿ed at every PCC meeting.
As the fomia employerofall layworkwswtlhin tho parish, the PCC ￿$￿red that all employaos
operated wÉthin 8 fram￿￿￿{ which ensured equitable trealment of them all.
The PCC provided genera oversight and forrnal alrth￿IsaIIQnS for a variety of tjuilding and
property projecis and carried outa numberof administrative tasks on a regular (Y ad hoc basis.
During the yearlhe PCC agreed to Reverend C￿01'S reqL￿*t0 rectam StAntonls for Church
use and hirers were gven noti￿ to vacate by 31# July. After a thorough dean and some
maintenance and redecorakn"on. rewlar services resumed Sunday afterrMJ)ns.
An away-daywas held in Septemberwith all M￿nborS invi(ed to allend. to update the Mission
Action Plan to agree (￿r KThritEs for the next 24 years. The plans wll be devdoped in
2024 and beyor)J.
New Rector
Rev CarK)n Martin Greenfield rebred 2V Febnjary 2022 and Wds replaced on 22 October
2022 by Reverend Carol Bates as Pnest in CharyJe. Ihe "suspension of presentat"on-
was lifted, Reve￿nd Carol V￿uld have been apwnted as Rector haj she remained in post.
However, it trtame increasEngty apparerrt d￿"ng the yoar that thÈ existing clergy,
churchwardens and many PCC memkkrs fo￿￿ Ét dtffiojlt to WO[* wtth Reverend Carol and
VI￿ versa. Despite best efForts, ￿￿U￿lng help from the Diocese, regrettably no resolution
could be fourKI and Reverend Carol resign&J w7th effect fr(Yn 1P M*ch 2024 hawng se￿[ed
a position tn arK)ther Dicwe. We wish her well in ttys new role.
Financial Review
Income forthe financial year was £316,279 (2022 £310,422) and expenditure £333.65212022
£265,116) wth net expendittjre after Investment gains aThl losses. of £11,82312022 £7.993).

Reserves Poficy
In aggregate, thè churches maintained a reserve of not less than £160,￿0 lo mantain
their on￿￿ng work for six months.
Approved by the PCC on March 2024 and signed on their behalf by Judith
Robinson. Lay Chair of the PCC.
•M Qob,

Independerrt Examin*s Rewrt to the Truste&lMembers of The P￿sh of Sanderstead
Registered Chartty No 1130319
for the year ended 31 December 2023
I report to the tnjstees on my examination of the accounts of Ihe Parish of SaTvJerstead for th8
year ended 31 D￿mber 2023 set (yjt on the frAIov4ing paJes.
Responsibilities and l)asis of r8POrt
As the charity's trustees. you are fesponsiblefor the prewation ofthe accounts in aCcOrda￿e
with the requiréments of the Ch*tties Act 2011 (kne Acr>.
I report in respect of my examinati￿ of the Trusfs accowts carried out Lwjder section 145 of
the 2011 Ad and in C￿ng out my examination. I have fol[(yw￿ all the appl[￿ble Directions
given by the Charity Commissi1￿ UFKler section 145(5){b) of the Act.
Independent examiners statemort
The charitys gross irKJ)me exceeded £250.(K)O and l am quaStfied to wthrtake the
examinatton by beiro a (yAified memtser of ACCA.
I have Completed my examinatKm. l o)nfirm that no material matters have come to my
attentr'on in connectton WFth the exanination vthich gtve me cause to believe that in. any
material respec*".
the a¢cA)unting rec(Kds kept fft accordance with section 130 of the
Chafibes ACL or
the accounis did not acccffd wrth the accounting records; or
the accounts did not comply with the spplicable requrements cOn￿Mir￿j the fomi
and COnt￿t of ac¢(xJnts s* oth in the Charrties {Accounts and Reports)
Reg￿￿.0nS 2008 ottw than any requwement that the accounts gtve a 'true an¢J
faif view whith is rv)t a matter corsidered as of an independent examination.
I have no concerns and lave come across no other matt￿5 in Connect￿)￿ with the examinalion
to which attention Sh￿1￿ be drawn in this report Èn order to enable a proper understanding of
the accounts to be reached.
Adetutu Taiwo FCCA
8 Waltham Close
Darttord
Kert
Date IS_ i)3-2024

THE PARISH OF SANDERSTEAD
STA TEMENT OF FINANCIAL ACTIVITIES
FOR THE YEAR ENDED 31 DECEMBER 2023
Total
lunds
In¢on*ng & endovarnnts
Dollati￿￿ & tegacAes
Charrta￿e acbvitses
tsNeStments
Ott￿r income
1￿j.842
I￿.072
19m1
5,188
215
161,051
130.C(
140,983
147 081
18,384
3,974
32
5,188
Total incorrE & endov*rnrts
314.123
316.279
310,422
Expendtture
Fundrasing costs
ChartlaNg athths
324
1124 .
324
333.328
3,537
261.579
42
Total expendityre
285,116
Net {eXpenditure￿in
befor• investTh*nt galns
(12225)
(5.148)
(17.373) 45.
Nat arKI IfrAseB) cft
IFTh￿tmenl5
10
104
3.189
2.257
5.S50 ($3,299)
Net (ex￿ndI￿re￿I[Kon
net mvement of furMIs
(11121)
{1.W
2257
(11,f
Rèconciliation of ￿ndS
Total funds lx0wf￿w
14
1279.141
18.989
23.743 1,321.873 1,329,
Totsl fumls c&riod forwd
1267,020
17.C130
26,1￿ 1.310,[￿ 1,321.8n
All activities are regarded as continuirKJ.
The above statement ir￿ludeS all recc¥Jnised gains and losses during the y&ar.
The notes to the accounts fom pa1 ofthe finant4a statements

THE PARISH OF SANDERSTEAD
BALANCE SHEET
AS AT 31 DECEMBER a)23
2022
N)ie
Fixed awts
Taroible assets
sknents
8.852
838,652
10
1293,705
1,288,158
Curr•nt assets
DetrtiJr5
C&h at b￿kS￿j in hanj
11
575
36,822
53,847
Creditors
Amounts tdling due witrfjn y
Net Current assets
Tolal assets less current
12
(10.531
8.091
26261
1R19.gf
45.756
1,333.914
Credrtors
AmoLmts faliru atsr more ￿ar 13
Net assets
9.918)
1.310.050
12,041
1,321,873
Charity Funds
Erthwment fvrKts
Restricted turL*ts
U￿￿￿7¢1ed fv￿s
Total funds
14
26.0
17.030
1 J7.020
7.310,050
23,743
18.989
1,279,141
1,321.873
The financ4al statements were approved by the Sar¥Jerstead Parochtal Church Council on
2024 and signed on their behalf ty.
Richard Hibberd, Secrthy. sande￿tead PCC
Michael Tumer. Treasurer

THE PARISH OF SANDERSTEAD
STA TEMENT OF FINANCIAL ACTIVITIES
FOR THE YEAR ENDED 31 DECEMBER 2023
Basls of preparatlon
Basis of xctxtnting
These accounts have been prepared under the htstotical c05t convention iterns
recognised at cost or transactton va5ue unless othemise stated in the relevaTft note(s)
to these accourts, acttjrdan￿ with the Statement d Recommended Practice..
Ac¢ounts"ng and Rep¢Jrting by Charities prewing their accounts in accordance with the
Finanaal RepoEtng Standard applicable in the UK arxy Republic of Ireland IFRS 102)
issued on 16 July 2014 and wth the Finanual Reprrting Standard appluble in the
United Kingdom arnl Republic of Ireland (FRS 102).
1.2 Judgements and EstiMa￿nS
The Trustees have not maje any signfficant juthJements in the prO￿s$ of applying
accounting pc4icies ￿ld thwe afe no area5 of estimabon uncertainty that have 8
significant risk of causing a material adjustment to the ¢arying amojnts ofassets and
liabilitigs.
1.3 Going ec￿￿
8) At the time of apprryrfiro a￿£￿Jnts. the TruSt￿S have a ￿asonable
expectatton th* the charity has sufficient reserves and that the charity is a
going concem.
Change of accountiro rdicy
a) The accounts Eyesent a true and fair Vie4Y and no changes in the basi5 of
accounting have been made dLrring the year.
Charoes to pYeviou5 accciints
a) The cuffent assd investM￿t been redassified as a fixed asset invesfment
during the year and the relating prior year compardtive figures have been
amended. There have been no other chaiges to ts previous accounts dwin9
the financial year.
Change5 to ￿•t￿]r￿J estimates
a) There have been no ch￿ge$ to axounttng estimates.
10

THE PARISH OF SANDERSTEAD
STATEMENT OF FINANCIAL ACTIVITIES
FOR THE YEAR ENDED 31 DECEMBER 2023
Accounting poli¢ies
Fund accounting
a) Unrestricted fvnds are d(￿￿tiOnS and other inc￿ne received or generated for
the objects of Ch￿ withoutfLTther $￿ffied purpose and are available as
general funds. These are recognised at the time of recgipL
b) Designatsd fiJnd5 . are set aside as of the unrestr]cted funds to be used
for a particular future prfiect cr eAxnmitmenL
c) Restricied funds- are to be used forthe S￿￿fiC pwses a$18id dcwn by the
donor. Expenditiwe which meets these uiteria is Mlentifi8d to the fund.
Endo￿ntfUnd$- ae in investrnerrts generaling interest fcy generdl or mus
purposes.
Inccxne
al Voluntwy income is received by way of donatm￿S and gtfts and is induded in
full in the Statemert of Financial Actrrfths ￿ received.
b} knre inc￿le h&8 related expendiknre, the incx)me and related expendthre
e reported gross in the SOFA.
c) Income tax recovwabfo as GiftAtd is %COu￿ for on a dalmed basis.
d) Investrnent incC￿E 15 induded in the ￿rts i%*en receivable.
Exp￿dIbjre
a) Charitable expenditure compTiSes CL)Sts W￿rred by ts chty provKling
activities and services for its beneficiaries.
b> Costs of genwated frjnts are those costs in atming voluntary
income, or incurred in trading activilies und8rtak8n to raise funds.
c) Support arKI administration costs of the chaity relate to the costs of running
the charity and indudes any costs wtrich ranntx specifically Klentified tr)
another expen(Ature.
d) EKpendture is recognised on an acc￿￿1 basis and crujitor anounts are
measured ai sduement amounts less any trade di$￿unts.
el Provisrons for habililiesae measur￿1 (m r8xgr¥bon of its histori(xl costs aTKI
then measLtred at the best estimate of the amount required to setue the
cOlig*ion at the reFxNbng date.

THE PARISH OF SANDERSTEAD
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31 DECEMBER 2023
Income & endowments
Tcéal
Total
2022
3.1 Donatlons and18gaci•s
klentifial* LI￿
GiftJ4d Tax rec￿er￿j
ColknIt￿ IoFen t4ate)
Sundry dortalic
Grarrt5
Don8tior6, at¥*a* dc.
Told donattorts & WÉes
89.649
26287
4,r12
91.3
23214
1,859
13.465
287
4.T12
6,￿7
15
7,321
140,983
160,842
215
161,057
3.2 Chartlable adivilio$
B(M)tstal
231
Pryty h411 *. 121.819
Parish fees
Z31
121,619
8.158
130.CQ8
191
134.673
12,217
147.081
129.072
&3 Investn*nts
DivKlen¢ts & int8EP8t
Total irN*bnwts
19,If21
19,021
18,384
18.384
20.026
3A Other incoTh
Sundry
Olher I￿oMe
Totd otrtr Ir￿orne
2,556
1.418
2,974
5.188
5,188
5.188
5,188
Total inC¢JFrn & endoTMmt
314.1Z3
2.1
316279
310.422
12

THE PARISH OF SANDERSTEAD
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31 DECEMBER 2023
Expenditure
Tc*al
Total
fu¢ts
2023
2022
4.1 Fundraising costs
C(k8ts of Stewardship
Futhising events
fu￿1[a￿l￿ ¢(Ets
324
3.480
57
3,537
42 Charitsble activities
Local other clwich ctAribes
M$s￿naryS￿lètioS
Totsl granls
Dioc&%anquots
Clergy eX￿￿$s
Youth worker.
Church runni[￿ expertses
Church maintena￿6
Owists, choir arKI muslc c(s
Boob5ts11 & FAr￿￿ magaane
Upkeep of churchyards
Chui¢h hays nInTh￿a expen5
Ott*r woi*ty manten8sKe
Sundries
Famity suwrt aJmiThstthn
Clergy traini
Famfy SupF(rtWIKk
SupFX)rt cl￿￿ {as bekyw)
Totsl cl￿rrtA￿e actMbe5
2215
7,610
9.825
7T,250
4,8
7,1C6
8.152
7,1C6
8.152
3,618
19.992
14,108
518
8.115
5,518
8.115
157
7,888
58,122
7,31M
7,3D4
119.759
119.759 -
15.tM3
15.013
12.585
710
710
100
36,913
1,579
39,376
333.328
,CQ4
. Support Costs
Parish offKe staff o)sts
Rectors P6sistanl
sta￿)￿￿Y ￿K￿{vill
Teleph(￿e •¥J
Architact fo6S
Au(knrfs remunbrati
Total SLWJrt CC6ts
15,￿1
15.&1
9,795
14,580
12,937
2,412
3,094
2.798
2.914
2.7
39.376
2,914
3,050
36,913
39.376
Total expenditure
3&.348
333,652
,116
13

THE PARISH OF SANDERSTEAD
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31 DECEMBER 2023
Analysls of resour￿5 expended by aGtiviti8S
UThlertak￿ fuTrlu¥J of Swort
a(thbes
costs
2023
Total
Totsl
2022
Direct and supwrt costs
Local and other chltrch chaFities
sslljnary 2nd chardatrAe giwi)3:
Church 0￿%%eaS..
- mk%Stthiary
T(*a] exFend*Lre
.124
39.376 325.500
255291
2,215
7,106
8.152
7.1C6
7,610
333.652 265.116
286,124
39.376
Net incoming resources I"{resourfX ewded)
txjriro Ihe year. m Parochial Church Cofftl ineM￿ recehed any remunet*im Orreint￿r5￿I
expnse5 (2022- £￿￿.
Staff ¢osts
2023
2022
PCC manag&J e￿￿￿YeeS
J empk)JEe receiwj remunernlnn off￿*1￿j10 fniKe tt*n £80.000 n eithpA yw.
2023
2022
Ww 8fMJ $￿arLeS
65.49)
1232
445
67.167
74.156
989
75,145
Pension costs
14

THE PARISH OF SANDERSTEAD
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31 DECEMBER 2023
Tangible fixed assets
Fre*dl
A l January ZJ23
838,852
Dep￿alOn
31 De¢6mtM 21]rJ
IThkv￿e
1 January 3J23
838,852
A 31 Decgmber 2UfJ
838,852
Tangible fixed assets (clxrtinued)
The freehokl Fryerti&s wp IvKs ParBh Hth. Flats 2a atKI 2b OrtslTh Gatden5 and th8
Curate's HC￿Se. 28S L￿n￿llek1 Ro￿.
10
Fixed asset investments
LBt
Market value
1 J￿￿ary 3)23
Ciswlsab
5,547
454.853
A 31 Decemter 2123
15

THE PARISH OF SANDERSTEAD
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31 DECEMBER W23
10
Flxed asset InVestrn￿ (continued)
2023
AHSaints
Sylvester Tntst{En&)%¥nertF￿
CBF kn*stment FUTr
M(TrlLarKtreth TrUst{En(knu￿F￿WJ)
CBF kn￿trnert Fund
Graveyard Trust (Reststsl
CBF [n￿tment Furvj
21.987
20.081
4.013
36,r18
33.590
CBF In￿Stment Fur¥J
Ge￿aIFU￿1(u￿e$tr￿f8dFUI￿)
CBF Gbbal Equly Ftfftd
Total In￿SIr[lents
284.158
298.051
107,917
93,919
454.853 449,3LE
11
Debtor5
1270
Otherdei*ors
575
575
2,3
12
Creditors:
Amounts falltng due within one year
2023
St kntixry's b
Trth crethors
CharitatAe gwyig
2,124
1124
3.132
&108
10.561
2,475
8,091
13
Creditors:
Amounts falling due after more than one year
9.916
9,916
12,041
12,041
16

THE PARISH OF SANDERSTEAD
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31 DECEMBER 2023
14
Statement of funds
CaFFied
F¢Thard
FoTw*d Resowces Exp&JJed
I￿ (Losses)
Designated funds
Al Saints
Buildng Fund
operty
Erner9ng PToiects
Leg8cie3 [￿d
StAnlonYs
857,522
38.109
245,831
857.522
(1 N51
7.550
23,999
31.549
(13.894)
239,487
7.844
1.141,317
49.125
50.770
1.174,4>2
Gèn•ral funds
P41 Sants
104.709
282 S14
282574
275.57
275,57
125,703
125,703
13.998
uwestricted &Jnds 1279,141
314,123
104 1267,020
Endov&Trnnt fixMIs
Al S8ints
The Sylve3ter Tntst
The I￿rie¢
Landreth Trust
Total 23.743
20,080
1.WJ7
21,987
4.013
26,0
2257
Restriet8d funds
I Sants
The GThyard T￿￿t
18.358
631
18,989
2.156
17.304)
3,189
16.
631
Totsl restricted ffijnts
Totsl
316279
5 SSO 1310,050
17

THE PARISH OF SANDERSTEAD
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31 DECEMBER 2023
14
Slatement of funds (continuadl
The De5igFMled Funds comwtse:_
AU s￿nts..
a) Propety Fund. wEtth is ￿ed assets ofthe churth.
bl Emerging Projects FurNI, whth is rased forthe cmjlreaeh of the chur¢h.
¢) Legacies Fund. which is funits for mai)r rqjaws to Ihe bul¢kng.
d) StAntonVs Fund, v4h￿h is *Jnds rd*rig to acbv£bes their church.
The Res1ricted Funds comwtse:_
All Sants..
a) The Graveywd Trus( whtth ￿ndS rased ft5r the maInten￿e ofthe gaveyards.
b) Wcy Fund, wkn.ch is recdved for olher parbes.
The Endovmttrt Fun(k COMW￿e...
All Sant$."
a) The Sfvesler Trus¢ which is a peM18n￿rter￿¢ntthe Njcome from wh￿h rnay be used
for the church's general purp￿$5_
b) The ￿rIe1 Lantheth TrusL ¥hy¢h is a p￿•￿tend(p￿￿utt￿AVch re4vir￿ ncc¥ne to be
sperrt on chw and mustc rdated Go8¥"_-
Summary of funds
Blow kn¢oming Resources Transfers
G￿n$/
ca￿led
FoTh¥ard Re5owce5 Em￿ded I)1((￿4 (Losses) Frhward
Desiwated fjjn
General ￿ndS
1,174.432
104,709
31
282.574
{50.770)
{275.5781
(3*348)
113,894} 1.147.317
13,998
125,703
1279,141
23.743
18.989
314.123
104 1.267.020
2,257
26.000
3.189
17,030
5.550 1.310.050
End0wm￿t ￿K￿d&
Reskncted
2.1
(7.304)
316279 (333.652)
1,321.873
15
Analysis of r￿t assets funds
Lknresln"cted Restricted End(v￿ent
funts
2023
Total
funds
2022
2023
Tangt>le fued assets
Fixed 288et Nivestments
Current assets
Cre(knws (kne within one ￿￿T
Cre(*tors thje in m￿e than
838A52
392M75
56.570
(10.561)
838.852
838,652
26,000 454.853 449.306
53.847
18.091)
36.778
(19.748)
110.561)
(9.9161
1267.020
19,916) (12.041)
26.C¥JO 1.310.050 1,321.873
17.030
18