All Saints m95 L4ng16y ANNUAL REPORT AND FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2023 THE PAROCHIALCHURCH COUNCIL ALL SAINTS KINGS LANGLEY r*tered charty 1130374 THE PAROCHIAL CHURCH COUNCIL OF ALL SAINTS. KINGS LANGLEY Table of contents page number Trustees Annual Rewt (l) to (vl) Independent Examlner's Rer (vfj) statement of Flnancial Balance Sheet Notes to the Flnanclal Stat8ment8 3106 Th• P•rochlal Church C￿n￿l of All Salnts. Klws L￿bY Flnancial 8tatOmonts for the •nd•d 31 D•Cern￿ 2023 The Parochlal Church C￿n01 (PCC) of Ai Saints h85 Ihe of (xwernling *ith tho incumbent In the ecdesia81ical parish in ￿K￿￿tir¥j the **K)le mIssM￿ of lh8 thurth. pastoral. avang&listiG, 8oGial ar ecumen[￿1. All Saints Is one of f(MJr churches In the Ben8flr* of Lary8[￿ IMA each is lad by Its PCC and aach parish has r8sponslbllty for Its m1881￿. mlnlsty and finance5. The Ben8fi¢x wa5 dellghtwj to welc￿ne mot￿￿1¢$ Jolley as tho Vkar of St Marfs and St Bened1￿& The PCC18 (xynmltted to havlng at All Solrts a welo)nlng aThl opBn dwrth 8n8rgl88d by falth, opan to chango especlally In vmhlp and lrturyjy. and attended ty Fw18 (l all ag88 who are adsbBly In￿1Ved In all aspects of 8 8ucces8fv1 and Aoyfvl chjrth. Durlng Iho year an Intedm r•Awi of our Adlon Plan (M￿) was carrl8d out thrwh a d18QJ86lon wlth church membars. and tho draJl8llon of ontr to twtrjwr wals for refte(thn to PCC m8mbfrrn. Insplred by Ihe Ih8ology and thernes around the name dKAen for our i*wrth -All PAnts- son* 800 years ago. tho PCC has d8fln8d Its for tha thurch a8 fdhm.. whlch Is 6nerglsedby 18ith, ow to dwwe. esp8U8ty In and attended by people of811 8g•s The value8 ofour (*)urch hava I￿n aet stly rwadent in Ihe parish.'CFwrf* inthewild. (JMtinues to attradaround 30 L*lldren and 30 adults. wilh an averag8 attendance (rf 2(k30 every month. Monthly ctmmunion services are hold in both the care homes in the MIW. and wvship is W by Fr. Jam8s at Abbot's Hill sc*K￿l al least ￿*ca a h8lf tsrm. The av8rnge atbndance in p6r50n at our main &rKlay Ewharl8t w88 makntslnwj at 53 adults and 7 chlldren. Towards the end of the yw a srTwII number of tewwers began attendirvj. AddlltonalW. up to 13 Fwila oach week 81$0 w￿r$hIpped from with ho￿ owy mat8riaLs, and an averag8 of 10 peo￿6 ware worshlpplng onllne. For the Christsnas 8oDhc8s, 160 attonded ￿ar Crib & ChristingF8 seprfice: 690 pg¥le attended serylces In person over Chrfstmas Eve and ChrSstrnas Day (463 in 20221. In addltion to the 88pAces descritjwj. All Saints p3rUo'pated In leadir#J the Chur(aw Tog81h8r Lent Courn8,' Invited donotions for the Ftsjdbank at Harvest Festivd.. l*ld 8 88rvic* at All Souls tide for remembrance of th& departed" a short outdoor Swvl¢e of RememiYan1￿ was hdd on 12th November In Ih8 thurthyard In¢ludlng unrform8d organlsations arkl ￿tr￿Unty repr8sentstive5 and attMded by abcmrt ￿)0 pwle and a number of special choral seDAces. indudlng 8 cl￿￿1 E￿rtsong lo mark th? c￿on81th of thelr nHjesties Klng Chad8s111 and Queen Camllla. We (￿brated 15 baF￿1￿. Six W8ddlngs, and tr*ld nlnè fijnerals In Church this year well a8 conducting nlne Buiials of Ashes in our thurchyard: Al Salnts also led nln? funèrals al th8 crematorium thls ye8r.12022.' 13 baptisrrts. four wethjiry. 13 funerals in ctyjrch. 20 at Ihg oYem8ttYlum, and 8&ven 8udal8 of A5hesl. Two m8mbor¥ of tho PCC dt on tha l)eanw Sywd. Thls provldes th8 PCC an inwtant Ilnk behween Ihe parfsh and the vlder slruclure of Church. Tho lay representatives also liaise ￿th the members of our ¢hur¢h6S to share gotyj pradlce. to arrange icint traIn￿g Irxally 8fKJ to enl￿rage fellowship beiween the churchès. Tho ministsrs havè condnu•l to rr*t al Deanery chaptw. for support. Ideas sharing and fellowship. A Oeanery Wai￿ng Pilgrimag8 to Sl Albans was held In the 8ummer. Th8 T￿rn c￿Jn￿l ￿kIeS a ftjrum th th8 t(￿r pfiri8h88 wllhln Iho Beneffl￿ of L8ngeW can o)nsult on matters ofccmrNM concom. It has $￿fiC r6sponsibillty *)rlhe finance matters Of￿ B8n8fi¢e through a sutr group rA*mprised of Ihe four HorKtsry Treasurers of each parish. It also ￿rdinat&s ts)mmunlcafjon r8qulr8rnents thrwh)ut the Benefi(x. tlwwh the vKbstle. Tr m8frllr#J of the Team Coun￿1 continues lo fostargood relations bet￿￿n Ihe chur(*￿. The rninisty T8am (Fr. James klcDonald. Mtr. Jdley and Thè Rev. Lizzie Hood. Team Rector and Vicar of Leverstod( Greenl ti)ntin￿ to rn88t￿ a weth basis. Lizzle Hood announ(%d her retirement. *ith off￿t from th8 erMI of Apn'l 2024. Tho Drop In Coffoo M)mlNJ stsrted in De¢6mbw 2022 ha5 continued ttwh the ￿r, offerlng ￿ffe0 and fellowship for anyone who wants the op[￿unty to chat dtW5 from th8 village. Fr. Jamas has continued lo keep In 1￿Ch￿th ever>￿7e online lia We￿ ￿￿*•￿Ietter via s￿nrtht and OC4xsh￿aI hard copy letter8 to those who are not online. the serrfi(x sheet a￿1 Oc￿510naI resour¢6s have Lwn dglivered to their homes every week The Pathl Forum. a sYow> V4tth* shares In mlnw of Past(Trl Care *ryth Fr. Jame8. was r￿stat￿lShed in the last quarterof2023. Isslon and nu Helping tho88 in need is a demonstration of our faith. Cdlections in church and fvndraising have Iraditionalty onablad us to make donalions. Additionally. PCC has adopted a policy of donallng 10% of our annual surplus. Donattons have been made as set out below.. Youlh Across Hemel from the proc*ds of Boor Fe8dval Youth 8oolh from th8 proceeds of th8 Beer F85tlval Induslve Church Nelwork from the proc88ds ot ts Beer F88tfval Slgnpost Watft>rd Brfllsh Red Cr088 Can￿r Re8oarth UK 500 500 500 275 275 275 Parkinson's UK In addllion to the donauons made above. we held a Cdb and Chrfstlngle servSce that ralsed £356 for the Children's Society. We also had a sp8clal collection on Remembrance Sunday- the senilce colledon of £270 was remllted to the Royal Brlttsh Leglon. A number of outr￿th, lundral8lng and othor actfvltl85 have h8lp8d make cx)ntad ￿th people from acros8 the local communlty. Fundralslng and sodal acllvllles held In the year have Included.. (vntinued partlclpafjon In th Vlllage Market whlch 18 now well established In ￿ Illllage Garden: 'Let There 88 Llghl,, with sponsored Ilght8 In memory of lovod ones; the Men's Group tr￿Id 8 numbar of activitie5 through thè year. Following the success ofthe 2022 Bear F8s1fv81, th& church ran its second Begr Festival in the autumn, held ov8r three days. The first days w8r8 for over 188 onty. and the thlrd day was for f8mlll8s and Included a b￿ncY castle. The Festiv81 was 8UCC6S8fv1 both flnanclally and In meatlng our mIsslc￿ of drawlng p8opI8 Into thè church. The church continuod lo run a foodbank (and to 8UPPOrt th? ostsbllshment of branch88 In IV￿ of the ottsr churches In Ihe leaml. foodbank volunleers Include a numbor of p8opl8 from tho wkler L￿mUn￿Y. There Is a commltt8e whlch over8888 the foodbank (ln all locations) on b?haW of the PCC, chalred by l(Kal r8sld&nt Jackie Llntem. W8 have also partnered wlth Klng8 Langley Fth)Iball Club on cx)Ilec*lon of donations, advertlslng, and Chrf8tma8 appeals. Fr. James conllnuod hls Ilnk wlth Abbofs Hlll School as well a8 belng ￿n￿ted to speak at the Klngs Langley School Chrfstmas Perfom)anc8 th18 year. We also continued our Ilnks with Klngs Langley Prlmary Schc4)l at the Chrfstmas Tre8 Festlval. W8 VAII contlnué to build on these Ilnks In 2024. Our Tiny Tots Group continues to grow in strenglh and numbars and regularfy we1wM￿ 15+ famllles. All Salnts also continued lo partn8r wllh Youth across Hamel to run The Summlt, youlh dub al Klng8 Langlay Sonlor S¢kwl, altra¢tlThJ botwaon 10 and 30 young people overy week. mainly from years 7 and 8. We are fortunate to b& 8UPPOrted by on 8¢tlvo Frionds (rf All Salnts group ('FOAV) who ralse lunds to m8intsln the fabdc of the bulldlng. Actlvllles In 2023 Induded a Quiz Night. a Cellldh, and V41lno Tasllng. Furthor progress was mad• wlth our r8onl6rin9 proJ8d. The alm of the project Is to help anabla us to realise our Mlsslon Actlon Plan priorflies and to Work towards our vlsion for the churth as a place which is not only Welc￿ming, but Inspiring as a ptace of pra￿r. worship and gatherlng. and engaged wth the local cy)mmunity. The o)mmitte& 8gr8ed a process for appointing an architect to carry out the Inlttol plans as exhibited to the congregation and ￿mMunIty. Work contlnued wllh the Greatbn ofa business plan and approach8s wore made to grant￿akIng bodies. The u)rnmitt8e will a>ntinuè to cjjnsult wth the DAC. h8rit898 tx)dles and amenty sccieties as neLwsary. The church is a memb8r of Churches Tog81her and has parlidpaled in the ovents held lolntly. These Included Lent ¢ourne, o Christian Aid I(￿nI service. Remembrance Setvice and th8 Carols in the Village Garden. latter b8iro run by Chrlslan Aid. We have made a surplu8 of£9.536- athleved through the effi￿S of many. For thefirsl Ilme fundralsing In(x)me before cosls1£39k) exceeded planned giviThJ before GMI Ald (£35k). Ineom8was boosted thanks to the amazing rasults from a multiplicity of fundraising events. Including regular ones lik8 the monthty Wllage Markèt. established favouriles such as the Christmas Trae FeslNal, and newer ones Ilke the Beer Fesllv81. As ever, Costs were wntro118d tighuy. The larg8St slngle (y)St wa8 th8 parfsh 8h8re of£59.736: th& parlsh sharo is m8de up of18) slip8nd contrlbutlon of £36.111 and Ib) ministry support contribullon of £27.625 whlch Thrs a￿0MModatIOn costs for ts dergy and a contributk*n to dI￿an c))$18. Thfr full parish share cost was than reduced by 8 dlocesan grant of £4.000 to ease our thrnw8ar tran8111on to supportlng th8 cost of Fr. J8m68 beo)mlng fvll Ilme at All Saints. PCC agr88d to transfer £5.400 of the surplus figure quoted above to replenlsh the Fabrfc Fund whlch had been U￿rISed for varfous Ilems of larg8 exp8ndllura Includlng the purch889 of a rtdewon mower. Improvémént lo the sound 8y8tem, eleclrtc and heatlng repalrs. As a result of th18 Sufplus and after tho tran8for to r88errf88, our ggn@r81 re8epie8 al and of DecAJmber 2023 Incrnas6d to £28.630. There are 8 number of fvnds In IN8 e4togory and they ara d8scrfb8d b810w. At tho 8nd of 2023 th8 Tri Sleat Legacy fund slcopled members." Keith Gowar. deputy thurthwardan Carolyn Andrews. Chalr of Fund Ralslng Commltt88. rapraséntallve on and Se(xetary of Deanery Synod Sophie Dowling. Secr&tary Lynne H8ad. Safeguarding officer Patricia HuMbo￿tOne, Honorary Treasurer Slmon Isherwood, Chair of th8 Fabric Commltte8 Ingrld Alen Susan Brazlar Alicia Southgate Chrlstoph8r Hugh8s (from 21 May 2023) Sheila Peov8rs. represenlatlve on Dèanery Syntyj (tlll 21 May 2023) Clare Gilden {11121 May 2023) Ert¢ Martln {11121 May 20231 Pater Sutdlffe (111121 May 2023) Approved by PCC on 14 March 2024 and 81gned on tholr behalf by th8 Chalr vi Independent Examiner's Report to the Parochlal Chur¢h Councll of All Saints. Kings Langley I report on the accounts of the Parochial Church CounLII {°PCC") for the year ended 31 December 2023 which are set out on pages 1 to 6. Respective responsibilities of the PCC and the examiner The members of the PCC are responsible for the preparation of the accounts. The PCC consider Ihat an audit is not required for this accounting year (under Section 14412) of the Charities Act 2011 (the 2011 Act)) and that an independent examination is needed. 11 is my responsibility: to examine the accounts under Section 145 of the 2011 Act,. lo follow the procedures laid down in the General Directions given by the Charity Commissioners under Section 14515)(b) of the 2011 Act- and lo stale whether particular matters have come lo my attention. Basls of Independent examlnerfs report My examination was carried out in accordance bwth the General Directions given by the Charity Commissioners. That examination includes a review of the accounting records kept by the PCC and a comparison of the accounts with those records. It also includes considering any unusual items or disclosures in the accounts and seeking explanations from you as trustees conceming any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit, and consequently no opinion is given as to whether the accounts presènt a "trua and fair view" and the report is limited lo thos8 matters set out in the statement below. Indepondent Examlner's statement In conne¢lion with my examination, no matter has come to my artention-. (1) which gives me reasonable cause to believe that, in any materlal respect, the requirements: to keep accounting recf)rds in arxordance with se¢tlon 130 of the 2011 Act. and to prepare accounls which accord with the accounting records and comply with tha accounting requirements of the 2011 Act have not been met: or {2} to which, in my opinion. attention should be drawn in order to enable a proper understsnding of the accounts to be reached. Roger Witts, Bsc Msc CEng 150 Chambersbury Lane Hemel Hempstead HP3 8BE Date Iq STATElffNT OF FIMANCK *£TMTIES FOR TrE YEAR EIIOED 31 DECEIABER 2023 Unrnstrleknd UnmslJlcl•d DMIkY￿tsd lkn•trlct•d Tol•l 2023 Total 2022 2023 2023 2023 INCOME vo￿nt•ry Irbcomo forg•n•rntkng funds fTrm InvestmBnt 57.374 3.975 1,589 62,938 45,435 8.558 82,043 39,366 2,104 45.435 2¢ Churth actfvthkns 2d 5.475 TOTAL INCOME 122404 109 369 EXPENDITURE chu￿ act￿108 92.840 18.719 3,691 115,250 100.670 PAlJlThJ fundi TOT￿ EXPEIIDITURE 3b 107 129714 111094 NET INCOmWFXPEI￿Tu (2.102) (7.310) 11.725) TRANSFER BETWEEN FUNDS (5.400) 5.400 IIET IAOVEMENT IM FUND3 4.136 .344) P.102} (T,310) 11,725) Total funds b￿Ught fomq 24,494 230,024 2,377 258.895 258,620 Tatsl ￿l￿•dIorIrt 275 266 895 THE PAROCHJAL CHURCH COUNCIL OF ALL SAIPn. KINGS LANGLEY BALANCE SHEET AT 31 DECEMBER 2023 2023 2023 2022 CuRRETr￿ ASSETS D8btorn Short lemi daposits Ca8h at bank and In hand 13,805 230,389 17,021 18,695 205,107 43,913 261,215 CURRETr￿ LIABILITIES Cred￿013 amounts falling due wlthln one year 111,630) (10,8201 TOTAL NET ASSETS 249,585 258,895 PARISH FUNDS Unre8tdcted Unrestricted deslgnated R88trfct8d 28,630 220,680 275 24,494 230,024 2.377 249,585 256,895 Approved by the Parochlal thurch Coundl on 14 Varch 2024 and swJned on thelr b8haff by the Chalr ThE PAROCHIAL CHURCH COUNCIL OF ALL SAllItS. KINGS LANGLEY NOTES TO THE FINANCIAL STATEIAEPn FOR THE YEAR ENDED 31 DECEMBER2023 1 ￿coUn111￿j pollch8 la Thè PCC18 a pubk ently Thlhkn tho mBank¥ ol FRS102. Tha lknanclal gtat•mènts hw** b••n prnp8rèd underthe Cha￿198 Ac* 2011 In ac(1Ndan￿ the Cl¥J￿ Aoxwntkng Regulat*)ns 2006 g0￿M￿g the Jndtr¥klual a(￿Unts of PCCA, and the Pwlalknns True and tslrvw pmvtskns: they been pr•par•d und•r FRS102 P016) 08 the •ppVKabb •wyJni•ig S￿nd8￿¥ and the 2016 vernbn of the Stat•ffonl of P￿01t￿nded P4Jxwnthg and R•porthg by Chathg ISORP IFRS10211 1b A¥••l• ConM¢rnt•d •nd b•n•fic• wop•ty In so fara$ cfjns8(xatod and b•n8kn propffjd any •xthd•d fffjm lh• d•fkntbn of 'ch•rXf by S•c*bn 10128) and12c)of th• Chaths Act 2011 888trts arn (*pl4lW In th fln8ndg1 st•t•nwnts 1¢ Fund• Lknr••trlclod thndB Th0￿ reprng•nt the fvnds of the PCC th•t arn a￿lAbl* lor•p•ndlng on tho gener81 pubpose of the PCG Unr••trlct•d d••lgn•l•d fiwwl• Th•8e rnprns•nt unre*rtded ho)ff* lund8 01 PCC that PCC h•8 agrnod to de*nats forsuth purposes as buykng frxod asgets for ts orfor spondhw on • futttrn 111& tho rnft of the PCC to"undeslgnate" unrnsts1raed de*nated ￿ftds R￿trICI•d I￿*1• Restrthid lunds Thth•rn PIX nx>noytr• partknknr pury￿s8. 9onerated fmm as80ts h a Tr•tr￿o(l fund IJ ggnernty ¥jb￿ to the sam a8 the fu(Ml th• asyet bfrbngs b. THE PAIKIC*UAL CHURCH COUP4CIL OF ALL sMKrs. iaNGS L￿IGLEy NOTES TO THE FINANCIAL STATEIIEPITS FOR TTrE YEAR ENOED 31 tECEIAOER 2023 eonllnufrd 2 INCOME UMB8lrkthbd D•sILTht￿ Rmlrfctsd Talal Tolal 202J 2023 2023 2023 2022 2a Volunlary Incom• Plannod gmng Gmi Akj le￿WaYed 8thon¥ & donatt+ns Grant Ino)n 35.028 11.399 10.200 747 35.028 11.399 10.21)0 8.311 62,938 38,349 10,889 10.009 2.796 62,043 3.975 3,975 1,589 1.589 57.374 2b J*llvlll•• to g•n•rnt• Fund rallng e￿nIS 39.389 6.068 45,435 39.369 6,066 45,43S 32,311 7.055 39.306 2c Incom• from Inv••bMnl• Bank & C8F d•po# fund knt•r••t 8,556 2,104 2d In¢om• chur¢h •cllYld Fee8 fffjm ￿ddIng3 & funeral8 5,475 5.475 5.858 Tcthl Inc¢xn• 116.840 1.589 109.369 2• Grnnl abov• of £747 L8 up of £497 Ltstsd Pla￿$ rA vkn15h￿ ￿nI WKI £250 grnnt lffjm Iho Patsh thun lowFrfs an outrnath 8¥￿( by thè thb. Granl ho)mo of £3,975 L¥ nHde up of £3,475 Llgt•d Ptsc48 ol Grant and £SIX) fnjm tho Path Councn towards the purth88e of a rtd•<*n la*rTh￿. The L￿d Pbc* of gwil ￿ (¥Bdled tr) th8 nMkntenw¢• (atsg￿ th•1 the ￿ty￿al VAT. Tho ￿st￿ted Grnnt Ibur• of £1.589 18 rrnd• up d £164 lrnm the Le￿5t0￿ Grn8n Re*Jbus Educatbn Fund to fund the ROOTS sub*lkn and of£1.425 fiDm F￿NIS ofAll Saknts to fund ￿￿Quenn*l sur4ey THE PAROCHIAL CHURCH COLP4CIL OF ALL SAI1￿8. KI￿8 LANGLEY NOTES TO THE FIP4ANCIAL STAIEMEMfs FOR TrE YEAR ENDED 31 DECEIABER 2023 cortlnwd 3 EXPENDITURE Unrostrlctsd Tolal 2023 Tcrtll 2022 2023 2023 2023 30 Church •cthilti Partsh sha Our shar8 of benefv* o)sts Vrarfs expenses 0￿Jank5t arHI nw Mglntongnc•- v8th3 La*finY)￿f Sound system Tlny Tots storage ￿te Nave ￿pa￿S nel Qulrquenntal a)sts F&￿ting Rpais Reordemg tr￿st and lbht Water Insuran aeanirbg & Suppl￿¥ Sacrf8ty & churth expenses Vestrnènt prtss chafftSb￿ gbthg ChiklTrn & Youth 59.736 4.971 59.736 4.971 1,046 4,697 5.079 2.273 1.690 52,388 4.850 727 1.248 2,971 3.697 3.936 1.000 1.141 2.273 1.690 1.500 10.860 1.425 1.425 1.600 12.917 S.S19 331 4.345 1.566 4.986 1.600 11,015 4.992 1.902 5.519 331 4.345 5,242 508 4.025 1.645 3.019 2.400 4.268 27 4.786 200 2.600 305 2.600 489 92.840 18.719 3.691 115250 100.670 3b Ral8lng Fund Fur¥J raklng •¥ents CAXIS 14.464 14.464 10.424 Tot41 Exp9ndI￿rn 107.304 18.719 3.691 129,714 111.094 4 Staff costs Durfng the yearthe PCC on behaN of the Bene￿ eThpbyed a part tlm adffdnlstrdtorfor*thom the g￿8$ salary o)st an￿Unted lo £13,18712022: £12,9041 The costs In￿nEd by iho be￿r￿• foelng the $81ary cost of the admtnthtoras as tel8phon•. broAdb8nd, photO(WyFW, Postage and slat*)nery) a apportb)ned to the four churches tn ptoprytbn to tho Menbetship TrJu￿5 used by the DK>r¥sg f(s cakulat￿n of ParBh ShaTr. t)uMg 2023 our sharn 29.8% (2022: 28%1 5 Paynmntto ¢onMc*d pard•s No payymnt orexpgnses polj lo any of th8 P￿ or pe￿nS ￿nn8thd to thonK THE PAROCHIAL CHURCH COUNCIL OF ALL SAINTS. KINGS LANGLEY NOTES TO THE FIP4ANCIAL STATEMENTS FOR THE YEAR ENDED 31 (ECEI￿R 2023 conllnwd 6 Short l•rni d>poslts 2023 2022 Hampshtra Tmst Bank w*tui*g 2024 Camb￿jga a Counves Bank 2025 Red%bwd Bank 950 notke aojiunt CBF <￿￿rt*b of Engknd f*po￿l Fund 85,000 65,000 10.532 69.857 230,389 85,000 65,587 10.280 44,240 205.107 7 Funds Summary olfw)d mmmon18 In tho yo•r Bala1￿ at Trarbsl•r Balaneo at 1 Jan￿ry IncoffllTrJ I1•sow￿¥ betwn 31 D9c6ml￿r 2023 2023 Unrostrlctsd Fund• General frjnd 24.494 116.840 107.304 .400 28,830 LIw•8trlctsd Doslwknd Funth Trf Sl&at legacy Roof repla￿￿￿ntIUnd Fabiic Fund n￿r Fund cth￿1￿n and youth Fund T￿sh C*Hden kngaGy Reolltothg 16284 20.000 18,4S5 7.100 2.lY)O 166.185 230.024 16,284 20.000 21,126 6,100 2.000 1 SS,170 220.680 3.975 (6.704) {1.000) 5.400 11.015 18,719 3.975 5.400 Restrl¢tod fundg of land and prgrrlses as part of mksbn and outreath FOAS forQuiwuennial F￿ndsh￿￿)e￿a¥8ThEnt talé Lev8rstoth Grnen REF ROOTS subs 1.902 {1.902) {1,425) poo) 1.425 47S 27S 2.377 1.589 .691 275 Totyl fund8 256,895 122.404 129.714 249.585 7• In 2019 tha p￿ d8*nated £20.000 of the Tl Sl&at *98Cy to a Roof PEtknnwnt Fund to that the o)8t ol a replaCeTh￿nt fDoI be tn fu 7b Fabrtc Fund - PCC appro￿1 th• trdnslerof £5.400 the SUfFths fiythe ￿all0 the Fatrflc FurKI 7¢ The Junbrcknlr Fund Is be￿j used to fund the ol a new Dhe(knof 7d ￿rtng the of th8 ￿ar. conwtsnts appothted to the Re￿deth9 Pmlect part ofthetrd•sfvJn fees funded thè lThprovement of land and prnites fund . Is therefrye usad up- and the balan￿ (￿rn the Trfsh OvKlen