Charity No. 1130319
THE PARISH OF SANDERSTEAD
PAROCHIAL CHURCH COUNCIL'S REPORT AND FINANCIAL STATEMENTS
YEAR ENDED 31 DECEMBER 2024
PROCLAIMING JESUS. CHANGING UVES. SERVING OUR COMMUNITY

THE PARISH OF SANDERSTEAD
CONTEKrs
Page
Referen￿ and adminislralive delails of the charity. its trustees and advisers
Parochial Church Council's report
Independent Examinef s ReFM)rt
Statement of Financial Activities
Balance Sheet
Notes lo the Financial Staternerrts
10-18

THE PARISH OF SANDERSTEAD
REFERENCE AND ADMINISTRATIVE DETAILS OF THE CHARITY, rrs TRUSTEES AND
ADVISERS FOR THE YEAR ENDED 31 DECEMBER 2024
Parochial Church Council- for a lisl of cleDJy and jay mernbeTS serving the Parochial Church
Council in the year, please see page 2
Principal office
AM Saints Parish Offi
All Saints Church Hall
Onslow Gardens
Sander5tead
Surrey
CR2 9AB
Independent Examinpr.
Adetutu Taiwo FCCA
8 Waltham Close
Dartford
-Kent
DA13LT
Bankers:
Nat￿nal Westrninster Bank P
39 Statton Road
Redhill
Surrey
RH1 1QN
The CBF Church of England Funds
1 Angel Lane
London
EC4R 3AB
All correspondence to
All Saints Parrsh Offi
All Saints chU￿h Hall
Onslow Gardens
S8nderstead
Surrey
CR2 9AB

THE PARISH OF SANDERSTEAD
ADMINISTRATIVE DEfAILS OF THE CHARtrY, Tts TRUSTEES AND ADVISERS
FOR THE YEAR ENDED 31 DECEMBER 2024 (continued)
PCC Memters
Clergy
Rev Carol Bates {resigned 3.4.2024)
Rev Jeremy Groombridge (resigned 28.4.20241
DI0￿san SyncKJ
Mrs Rosemary Kempsell {until Juty 2024)
Deanery Synod
Mrs Veronica de Grasse-Grant
rs Linda Etheridge
Mrs Rosemary Kempsell lelerted 28.4.2024)
Mr Kevin Wright (r&8igned 28.4.2024)
Elected Members
Mrs Anne Barham {elected 28.4.2024)
Mrs Katheryn Hewitt
Mr Richard Hibbeid (Secretary)
Mrs Maria Linford (Tesigned 28.4.2024}
Mr Roderick Mcclaughry (elected 28.4.2024)
Mrs Margaret QuFney
Mrs Judtth Robinson
Mr Marc Smith (resigned 28.4.20241
Mr Mark Sutton {elected 28.4.2024)
Mr M￿h￿l Tumer
Mrs Barbara Webster-Dudley
Mr Richard Wragg
C¢>opted Members
Dr Luise Parsons Iwted 11.9.2024)
Church Wardens
Mr m￿hael Fixter {unlil 15.3.2025)
Mrs Susan Thomas

THE PARISH OF SANDERSTEAD
PAROCHIAL CHURCH COUNCIL'S REPORT
The Parochial Church CouncTI present their annual report together with the audited financial
statements of The Parochial Church Council of the Ecclesiastical Parish of Sanderslead (the
charity) for the year ended 31 December 2024.
Registered charity Status
The Parochial Church Council of the Eeclesiaslical Parish of Sanderstead is a charity, number
1130319. registered wtth the CharTty Commission of England and Wales.
Structure, governance and management
Constitution
The Parochial Church Council {PCC) is a COTForate body established by the Church of
England. The PCC operates under the Par￿hla1 Church Council Powers Measure.
Appointment of Trustees
The method of appointment of PCC members ts set out in the Church Representation Rules.
All church attendees are encouraged to register on the Electoral Roll and stand for eleclion to
the PCC.
Oryanisat￿nal Structure and Deusion Maknng
The Sanderstead Team Ministry came into operation on 24 Octottr 1974.
In 2005. there vrds a pastoral sclleme to unrle the benefi￿ of Sanderstead and Sandet5tead
st Mary to create a new beneffi￿ of Sanderstead
thus expandin9 the Sanderstead
Team. This new benefice had parish churches (All Saints and St Mary's) and came into
operatton on 1 November 2005. Atso in 2005. St Edmund's Riddlesdown 2nd St Antory's
Hamsey Green were designated as parish centres ofworship. At this time a PCC scheme was
pul in place (under the CRR rule 18) which covered the crealion of DCCS and representation
on the single PCC.
In 2018, there v￿S a pastoral scheme creating the new benef￿ and parish of Sanderstead
St Mary out of the parish of Sanderstead and so St Ma￿S left the team.
In 2020. there was another pastoral scheme whth tem)inated the Sanderstead Team
Ministry. Thts scheme ¢2me into OFeration on 1 OctotEr 2020.
Since Ihen, the PCC has overseen actNittes al All Saints. and St Anthonls. Regular worship
at St Anthony's Ceased on 2nd December 2021 but recommenced in 2023.
Regular worship at St Edmund's also ceased at Christmas 2019 and St Edmund's has elected
to join the Paiish of Riddlesdown St James. As part of the pr(ws the parish boundary has
been changed with 2 small number of roads being transferred to the Parish of Riddlesdown
St James. This prO￿sS to transfer title to the buikjing ttself is exFected to complete in 2025.
Responsibilty for the day-tcHlay management and financial afTrdirs of St Edmund's were
assumed by St James, Riddlesdown and St Marys Sanderstead with effecl from
261h November 2020.

Risk management
The PCC has a dLrty lo identtfy the risks to which the Charity is exposed and to ensure that
appropriate controls are in place to provide reasonable assuran￿ against fraud and error.
Objectives and activities
The Parish of Sanderslead PCC has responsibilty for C(￿peratIng with the incumbent in
promoting in the ecclesiastical parish the whole mission of the Church. pastoral, evangelistic,
social and ecumenical. It also has maintenance responsibiliti.es for Al Saints. and St
Anthony's.
The PCC has u￿lMate responsibdty ￿ a WKle range of matters affecling the Parish. including
such matter5 as compliance with heahh and safety. disabilty discrimination legislat￿n and the
protection of children and potenlialty vulnerable adutts. Appropriate training procedures have
been adopted, including training courses arranged by the diocese or deanery which are
attended by PCC tepresentatNes vtho re￿rt back to the PCC as a tN)dy. and the
dissemination of reading matter.
When planning our actwibes for the year, the Rector and the PCC have considered the
Commission's guidan￿ on charities for the advan￿ment of religion. In particular, they try to
enable ordinary people to live out their farth as part of our parish communty through:
Worship and prayer, leaming atout the Gospel and developing their knowledge and
trust in Jesus.
Provision of pastoral care for people living in the parth.
Missionary and outreach work.
To facilitate this work, the PCC maintains the fabTic of All Saints, and St Anthonys and of the
separate church halls at All Saints,.
Interregnum
The incumbent, Rev Carol Bates resigned to take up a new role and stood down from the PCC
in April 2024, leaving the Parish in June 2024. The post of Reclor has been advertised and
inteNiews are scheduled foi Monday 28th April 2025. During the Inte￿egnUrn, the
Churchwardens are responsible for Ihe running of the Parish.
Achievements and Pgrf4>miance
Church Services
All Saints. offers a range of sefvices and St AntOn￿S offers a weekiy Communion SeNice on
Sunday afternoons.
The 9.30 services on Sunday momings are live str&qmed and posted online. Home grou
rneet regularty, and Children's actjVrt￿S include Toddlers. Messy Church. Jigsaw. Christmas
UnwrapFed. The Missing Body and the Children's Holmlay Club.
As well as our regular seTh￿eS. we enable our communty to celebrate and thank God at the
milestones ofthe joumey through lrfe. Through baptism we thank God for the gift of lrfe and in
marriage public vows are exchanged with GCMJ'S blessing. Through funeral seivices, friends
and family express their grief and gFve thanks for the lrfe which is now complete in this world
and to commend tt to God's keeping. These services can generally be Irve streamed on
request. We have continued to invest in keeping the technobgy up to date.

Pastoral Care and Commun
Action
The churches engage in a wide varEty of communty action. with particular emphasis on
children and okler wple including-
Motherfs Unton and the Women's Swtal Group
Sunday Lunch
Coffee Pot and Tea 4U
Vartous Toddler Groups & Messy Church
Mission and Evan
elism
Helping those in need is a demonstration of our faith. During the year the parish made
charitable donations of £8,000 to local and church charities.
Deane
In the year under review. Iwo dergy and four lay members of the PCC sat on Cwdon South
Deanery Synod. Synod provides the PCC wilh an important link betsveen the parish and the
wider structures ofthe church.
Trustees, Report
The PCC held six meetings in 2024- two befr￿e the 2024 APCM and four after. All meetings
re held in person. There has been one meeting in 2025, before the one at which this report
was adopted.
The Standing Commlttee held two virtual meetings to carry out sensitive pay review tasks
devolved from PCC.
The measu￿$ introduced in 2011 to ensure that PCC, as the onty legalty constituted body in
the parish, provided adequate oversight for key issues, particulady to avoid any personal
liability for DCC members, worked satisfactority. We believe they provided the right balance
between meeting legal requirements & allowng the maximum church autonomy. prior to the
dissolution of the Team Ministry.
The Safeguarding of children and polentialty vulnerabte adults is the responsibilty of the PCC
and a report on any such issues or actlons is considered at every PCC meeting.
As the formal employerofall tay workers wrthin the parish, the PCC ensured that all employees
operated within a framework which ensured equilable treatment of them all.
The PCC provided general oversight and fomial authorisations for a variety of building and
property projects and carried out a number of administrative tasks on a regular or ad hoc basis.
During the year the PCC decided to re-open St Antony's for hiring, otherthan on Sundays and
rental income broadty wvered the running costs at St Antony's.
A Church Meeting was held in September to allow the congregation the opportunity for input
into potentially contentious topi<s prior to finalising the Pari%h Profi￿.
Financial Review
Income for the financial year was £290,28412023 £316,279) and expenditure £279.452 (2023
£333,652) wrth net income l {expenditure} after inveslmenl gains and losses, of £14,10012023
1£11,82311.

Total Funds carried forwards were £1,324,15012023 £1.310,0501.
Reserrfes Policy
In aggregate, the two churches maintained a reserve of not less than £160.000 to maintain
their ongoing work for six months.
Approved by the PCC on 25th March 2025 and signed on their behalf by Judith Robinson
{Lay Chair of the PCCI.

Independent Examinerfs Report to the Trusteeslmembers of The Patish of Sanderstead
Registered Charty No. 1130319
for the year ended 31" December 2024
I report to the truslees on my examination ofthe accounts ofthe Parish of Sanderstead for the
year ended 31 December 2024 set oul on the following pages.
Responsibilities and ba$1$ of report
As the chanty's trustees, you are responsible forthe preparalion of the accounts in accordance
with the requiremenls of the Charthes Act 2011 {Ihe Act"l-
I report in respect of my examination of the TTusfs accounts carrEd out under section 145 of
the 2011 Act and in carrying out my examination, I have followed all the applicable Directions
given by the Charity Commission under section 145(5}(b) of the Act.
Independent examinefs statement
The charity's gross income exceeded £250,CQO and l am qUalif￿d to undertake the
examination by being a qualified member of ACCA.
I have coirtpleted rny examination. I confimi that no material matters have come to my
attention in connection with the examin*ion which gives me cause to believe that in, any
material respect..
the accounting records were not kept in accordance with seclion 130 of the
Charities Act.. or
the accounts did not accord with the accounting records" or
the accounts did nol compty with the appI￿able requirements concerning the fonn
and conteni of acLounts set out in the Charities {Accx)unts and Reports)
Regulations 2008 other than any requirement that the a¢￿U￿tS give a 'true and
farf view which is not a matter considered as part of an independent examination.
I have no concems and have come across no other m*ters in connecth)n wtth the examination
to which attentK)n should be drawn in this report in order to enable a proper understanding of
the accounts to be reached.
Adetutu Ta1V￿ FCCA
8 Waltham Close
Dartford
Kent
Date i fj. 05. 2025

THE PARISH OF SANDERSTEAD
STATEMENT OF FINANCIAL ACTf¥imES
FOR THE YEAR ENDED 31 DECEMBER 2024
Uffe51rictgJ Restri[￿ EThJo%Mmert
Total
Tot81
fvrds
2023
2￿24
2024
2024
2024
Donaborts & *gaues
Ckoritab* aCtiV￿e$
IrNestm8tts
Otker ircorne
133,￿1
125,301
19,
134.
129,818
20,377
5,4
161.057
130.OD8
20.026
5.188
4.517
1.021
284.147
6,137
290.284
316.279
Expendilurn
F￿￿TalS￿[¥J £t)sts
Charitib￿ athviltes
212
263.268
212
279,240
324
313.328
15,972
Total expendi￿
26).
15,972
279 452 333,652
Net 1expenrfrtureY￿Corne
befor8 invesknent gains
20.fA7
19,8351
10.B32
117,3731
i N8t gaits Ilbss8sI on
investmerts
io
617
3.268
Net lexpen(rrturnyh)come
net movement of lurld
22,476
18.993)
617
14.1LXJ
111.8231
Roconclloatlon of funds
Total fLY¥Js browrt lor%*drd
14
1267.020
17.030
26,LKYJ 1.310,OXI
1.321.873
Totalfvnds ¢aFriod for*aA
1,289,493
8.037
26,617
1.324,1X)
All activtties are regarded as continuiNJ.
The aLx)ve statement includes all recognised gains and losses during the year.
The notes to Ihe accounts fomi part of the financial statements

THE PARISH OF SANDERSTEAD
BALANCE SHE
AS AT 31 DECEMBER 2024
F￿ed assets
T￿gible assd5
knvestments
10
1,037,816
1293.7£LS
cu￿ellt assets
Debtus
Cash at b￿k i) h￿￿
11
SX,016
Creditors
Arn￿j￿ts faling d¢Je wlhvi one
Net current assets
Total assets less current li*¥ililies
lo.￿1
.125
1.331.￿1
26.261
1.319,
Creditors
AM￿jnts faHiFVJ dueaft￿More (me JEar 13
Net assets
9.916
1310,1HI
1X4.1%1
chwItyF￿ds
Endcwment fvnds
Restr￿ted fijnds
Unre51ricl8Y ￿ndS
Tota funts
14
.617
8.037
1289.
1224.19)
17.(D)
1287.020
1.310.1EIJ
The financial statements were approved by the Sandersteaj Parochial Church Council on 1£
2025 and signed on their behalf by..
Richard Hibberd, Secretary, Sanderstead PCC
Michael Turner, Treasurer

THE PARISH OF SANDERSTEAD
STATEMENT OF FINANCIAL ACTIVITTES
FOR THE YEAR ENDED 31 DECEMBER 2024
Basis of preparation
Basis of ￿untIng
These accounts have been prepared under the historical cost convention with items
recognised at cost or Iransaction value unths otherwise ststed in the relevant note{sl
to these accounts, in accoidance with the Statement of Recommended Practice..
Accounting and Reporting by Charrties preparing their accounts in accordance with the
Financial Reporting Standard applicable in the UK and Republic of Ireland IFRS 1021
issued on 16 Juty 2014.
1.2 Judgements and Estimations
The Trustees have not made any signrficant judgements in the process of applying
accounting FK)licies and there are no areas of estimation or uncertainty that have a
significant risk of causing a material adjustment to the carrying amounts of assets and
Going con￿rn
a) At the time of approving the accounts. the Truslees have a reasonable
expectation that the charty has suffiC￿nI reserves and that the charity is a
going concern.
Change of accounting policy
al The accounts present a true and fair view and no changes in the basis of
accounting have been made during the year.
Changes to previous accounts
a} There have been no changes tothe previous xcounts during the financial year.
Changes to accounting estimates
a) There have been no changes to accounting eslimales.
10

THE PARISH OF SANDERSTEAD
STATEMENT OF FINANCIAL ACTiirynES
FOR THE YEAR ENDED 31 DECEMBER 2024
Accounting policies
Fund accounting
al Unrestricled funds are donations and other income ￿Ned or generated for
the objects of the charty without further specified purpose 2nd are available as
general funds. These are recognised at the time of receipt.
bl Designated funds - are set aside as part of the unrestrrted funds to be used
for a particular future project or commrtment.
c) Restricted funds- are to be used for the specffic purposes as laid down by the
donor. Expenditure which meets these crtteria is identified to the fund.
d) Endowment funds- are4n-tnvestments generating interest for general or music
purposes.
Income
a) Voluntary incorne rs received by way of donations and gifts and is included in
full in the Slatemenl of Financial Activittes when received.
b) Where income has related expenditure. the income and related expenditure
are reported gross in the SOFA.
c) Income tax recoverable as Grft AKJ ￿ accounted for on a claimed basis.
d) Investment income is induded in Ihe accounts when receivable.
Expenditure
a) Charf(able expenditure ￿mpriseS costs incurred by the charrty providing
acttvtties and services for its beneficiaries.
b) Costs of generated lunds are those costs incurred in attracting voluntary
income, or incuffed in trajing actpirties undertaken lo raise funds.
c) Support and administralion cosls of the charty relate to the costs of running
the charty and inciudes any u)sts wh￿h cannot be specificalty identified to
another expenditure.
d} Expendilure is recTrJnised on an acctual basis and creditor amounts are
measured at settlement amounts less any trade discounts.
e) Provisions for liabilities are measured on recognition of its historical costs and
then measured at the best estimate of the amount required to settte the
obligation at the reporting date.

THE PARISH OF SANDERSTEAD
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31 DECEMBER 2024
Income & endo*Thents
Lhyestricted ReStr￿ted End￿￿￿ent
fuThts
fvnd5
fimds
2024
2024
2024
Total
nds
2024
Totsl
funds
2023
3.1 Donations and legadgs
klentifia￿e giving
Gift Pad Tax recovered
cd[ect*￿S lopen plate)
Sundry donatKJns
Grants
Donations, appèals etc.
Total donations & legaC￿S
82.140
21,604
4.540
12,175
6.842
6.6￿1
133.991
82,140
21.604
4.540
12.759
6.857
6,690
134,5
89,649
26,287
4,722
26,549
6,922
6,928
161,057
15
$99
3.2 Charitsbl$ actlvities
Bookstall
Property and haN leuings etc. 115.3(ffJ
Parish fees
9,691
125,301
301
115,309
14.208
129,818
231
121,619
8,158
130,008
4.517
4.517
3.3 Investmgnts
DMderKls & interest
Total investments
19.3S6
19,356
1,Ir21
1,021
20,377
20.377
20,028
20,026
3.4 Other incoTh
Sundry
Other in¢ome
Tot￿ other income
5,499
5,499
5.499
5,499
5,188
5,188
284.147
6.137
2￿,284
316,279
12

THE PARISH OF SANDERSTEAD
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31 DECEMBER 2024
Expenditure
Trtal
fiJrNts
2024
Total
ftjnds
2023
2024
4.1 Fundraising costs
Costs of Stewardsh
Fundraisiro events
Totsl fi￿dr31s￿j costs
133
324
79
212
212
324
4.2 Charltth activilies
Local and other cFxJrch chari￿.
Nfjssiwary S￿￿tieS
Totsl grants
Diocesan qLMJla
C￿rgY eynses
7,1C6
8,152
80,OOD
3,618
290
33.695
5,518
8.115
453
4,073
Church running extwtses
Church maintenance
Organists, choir aThJ co8t¥
Bookstall & parish magazir
Upkeep of churchyard5
Church h8lb runnitvj expenses
Other propety mainterbarte
Sundries
Famty SLVWt adminBtr8
C￿rgY trainirvJ
Famity Supp)rt Wcrfker
SupFKYt costs las bel￿)
Tcrtal chaTitat* tht*s
22.461
22,461
8,529
8.847
167
15,972
61.429
5,530
14,321
6.018
8.847
167
15.9r2
61,429
5,530
I4,￿1
6.018
119.759
5.589
15.013
5,736
710
37.589
263.268
37,589
279,240
39.376
333,328
15.972
Support costs
Parish staff costs
Rectorfs A8SiStant
stab.onw aThJ ffttc¢opyr¥J
Telephone and FKYStage
chitectfees
15.
10.916
4,711
2,748
15.564
10,916
4.711
2.748
15.e61
9.795
5,458
2,798
2.914
2,750
39,376
2,750
37.589
2,750
37.589
Totd supkwi ¢osts
Total eXpendI￿r¢
15.972
279.452
333.652
13

THE PARISH OF SANDERSTEAD
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31 DECEMBER 2024
Analysis of resour¢es expended by activities
rtaken fvndirvJ of
direW ￿tm￿S
2024
2024
SupF¥)rt
costs
Total
2024
Total
2023
Di￿t and suKyort costs
Lc¢al and other chwch charthes
ssionary and chantable gm￿..
Church overseas".
- mk%sk)nary s(K*bes
T¢Xd expenclrture
233,863
37.589
271,452
325.500
8.000
279,452
7.1(
333,652
233.863
37.589
Net incoming resources l I￿OUrceS expended)
During the year, no Parochial Cbur¢h c￿11 memLw any reML4)erab￿ or reimlxjrsed
expense512023- £NID.
staff costs
2024
2023
PCC managed empk)yees
employee recefftd remuneration aMO￿tir￿j to more than £60.(XJO in eilher year.
2024
2023
Wages arKJ salarts
NIC
Pensk)n costs
70,057
1,567
505
72,129
65,490
1.232
445
67,167
14

THE PARISH OF SANDERSTEAD
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31 DECEMBER 2024
Tangible fixed assets
Ffeehold
propertses
Cost
At 3 January 2024
Deprecith"on
At 31 December 2(r24
Iwk vd
At 1 January 2￿24
838,852
31 DecemtRr 2￿24
838.852
Tangible fixed assets Icontinued)
The freetdd pr(yerbes held are the Parish Fkts 2a arml 2b Onslyw Gard&)s and the
Curate's Pkxjse, 285 ￿mp$fiekJ Road.
10
Fixed asset inveslments
securityes
Markot value
At 1 JanLJary 2024
454.853
Di$￿SalS
ReWdlL¥at￿S
At 31 Decemter 2024
I2￿.298)
409
198,964
Note that the DisFM)saL% {£256.298) arose from thetransfer of Investments from a Propety
Fund into a Cash Depostt Fund, with a corresFonding increase in Cash in the Balance
Sheet
15

THE PARISH OF SANDERSTEAD
NOTES TO THE AccouKrs
FOR THE YEAR ENDED 31 DECEMBER 2024
10
Fixed asset investments (continued)
2024
2023
AHSaints
Sylvester Tnjst (Enthjwnert Fu
CBF Investment FurKI
Mu{￿lLa￿l￿ TnL8t(Ern*Nm9rtFu￿Q
CBF hvesth)ent Fund
Graveyard Twst (RèstnclodF￿
CBF Investment FurKJ
Ann Herbert Legacy (DeSIgna￿lFUfftQ
CBF Investrnwrt FurKJ
GeneralFuTrl(unreSt￿tedFu1K9
CBF Gk)bal Equity FuThl
Tota knvestments
22,490
21,987
4,105
4.013
37,620
36,778
284,158
134,749
198.
107,917
454,853
11
Debto
2024
2023
Rent
2,270
1,439
1,439
2.356
12
Creditors:
Amounts falling due ￿thin one year
2024
2023
St loan
Trade creditus
ChantatAe gM"rvJ
Other creditors and prowsw
2,124
7,767
2.124
8.108
10,561
9,891
13
Creditors:
Amounts falling due after move than one year
2024
2023
St thnls loan
7.791
7.791
9,916
9.916
16

THE PARISH OF SANDERSTEAD
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31 DECEMBER 2024
14
Statement of funds
Brcwht Resources Transf￿5
Gwnsl
irQ{c￿} (Losses)
Carried
Forward
DesÉgnated funds
I Saints
Building FWKI
Property
Emerging Propcts
Legacies fund
St Antonls
857,522
857,522
33.977
245,164
10,617
1.147,280
(2.487)
239.487
10.112
1.143.
5.677
18.055
23.732
17.550
20.03
Genernl funds
I Saints
123.4&5
123.435
).415
2&).415
243.443
243,443
142.216
142.216
Total tmre51wted fun(ts 1,267.020
284.147
263,480
1,8cya 1,289.4
Endomrnnt funds
I Saints
The Sylvester Tnjst
The thjr
Landreth Trust
4,013
TotJ endowm￿tfifflds 26,(KXJ
21,987
114
617
4,127
26.617
R•strbctsd fvnds
Al Saints
The Gravward TNst
16,W
631
17.030
6.137
(15.972)
631
8.037
Tota Tethted
6.137
15.972
Total all fiJThJs
1,310.OSJ
29)284
279.452
3.269 1.324,150
17

THE PARISH OF SANDERSTEAD
NOTES TO THE Accouprrs
FOR THE YEAR ENDED 31 DECEMBER 2024
14
Statement of fund$ (continued)
The Designaled FtNts ccw17prse.".
All Saints..
al Prowty FurKI. whrh Ihe f￿ed assets ofthe c￿rCh.
bl Erne[gr￿ Prwts FurKI. wh￿h ts lunds raised fu ￿ outrexh oflhe church.
cl Leg￿leS FurKI. wtr&h i% (unds f(x mamx repairs to the
ijl Sl Nntonls FuThY, wh￿h i% funds r*ling lo 3ctMW wthin Ihw"r church.
The ReStr￿ted Funds COMF￿...
All Saints."
al The Graverdrd Trust, whrh ￿ fu￿15 for ofthe gr¥w8rds.
bl Poency Fund, which is fvnds for thr parbes.
The Endcwment Funds ccffiwise."-
All Saints..
al The SyNester Tru51, whth is a pem8nenl ethmwrtthe i)co¥ne frt¥n w1￿h may t* used
for chuich's genetal wrw)ses.
bl The LarKlreth Tiust which is a p*marth e￿ent wh￿tt r￿ulre$ Tr)comÈ to be
S￿nt chtyw arn1 MUS￿ ￿13[&1 costs.
Summary of funds
Browt kno)ming Resources Transfers
Gainsl
Forward Res￿r¢eS
I￿(￿rt) (Losses)
Carried
Forward
DeSwjr￿ted funds
GerEral fu
1,143,5&5
123.435
23,732
120,03TJ
2fll,415 1243,443)
284.147
(263,4801
1,147,280
142,216
1,267.￿20
1,809 1.289,49S
617
26,617
8.037
ErKlowmenl fLW
ReStr￿ted bjnds
17.030
6,137
115,9721
1279.4521
1,310.050
1.284
3.268 7,324,150
15
Analysis of net assets bet￿n funds
lthrestrthd ReStr￿ted Erthwment
funds
fuThJs
fvnds
2Q4
2024
2024
Total
nds
2024
Tol81
Jnds
2023
Tangible fixed assets
Fixed asset investments
Current assds
Creditors due within one year
Credrtors due in more than one
838,852
133,267
335,1)59
19,891)
838.852 838,852
197,504
454,853
305.476 36.822
(9,891) {10,￿1)
37,620
129.5831
26.617
(7.7W)
(7,7911
19,9161
26.617 1.324.150 1,310,050
1,289,4
8,037
18