All
Saints
in95 Lan916y
ANNUAL REPORT AND
FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024
THE PAROCHIAL CHURCH COUNCIL
ALL SAINTS
KINGS LANGLEY
registered charty 1130374

THE PAROCHIAL CHURCH COUNCIL OF ALL SAINTS, KINGS LANGLEY
Table of contents
page number
Trustees Annual Report
(i) to (vi)
Independent Examinerfs Report
Statement of Financial Aclivitses
Balance Sheet
Notes to the Financial Statements
3to6

The Parnchlal Church Coun¢ll of All Salnts. Klngs Langley
Financlal Statements for the year ended 31 December 2024
Trustses Annual Report
Aims and
The Parochial Church Council (PCC) of All Saints has the responsibility of cooperating with the incumbent in
the ecclesiastical parish in promoting the whoIe mission of the church, pastordl. evangelistic. social and
ecumenical.
All Saints is one of four churches in the Benefice of Langelei but each church is led by ts own PCC and each
parish has responsibilty for its own mission, ministy and finances.
Ob"ectives and activities
The PCC is committed to having at All Saints a welcomlng and open church which is energised by faith, open
to change, especially in worship and liturgy, and attended by people of all ages who are activety involved in all
aspects of a successful and joyful church.
Insplred by the theology and themes around the name chosen for our church °All Salnts" somè 800 years ago.
the PCC has defined its vision for the church as follows:
°All Saints.. Ghurch in our community," community in our church. A welo)ming, open and inclusive church,
which is eneryised by faith, open to change, espeaally in wwship & lituryy, and attended by people of all ages
who are actively involved in all aspeds of a successfvl andioyfvl church..
The values of our church have been set out as:
Growing
• Joyful
Caring
Open
Prayerful
Our Mi&8ion Action Plan priorthes continue to be to:
Attract new worshippern of all ages.
Build relationships with the local communty.
Make the church building inspirational for 2181 Century Mlssion and Mlnisty.
In the revlew carried out in September 2024. it was confirmed that the progress of reordering and the evolution
of the Friends of All Saints (FOAS) continue to be importantr however, goals for the next two to three years
in our Mission Adion Plan (MAP) were agreed as:
To have a welcomlng (xlture, nurturlng ongoing relationships.
To engage with c*)ildren and young adults.
To nurture disciples, helping members grow in the knowledge and in confidence as followers of Jesus.

AchIeve￿Ents and
Worshi
and
All are welcome to attend our Se￿I￿s. At the end of 2024 the￿ were 119 parlshlonets on the electordl roll
(2023: 111) who are mostly residenl In the parfsh. 'Church in the Wild, conllnues to attract around 30 children
and 30 adults. with an average attendance of 2(k30 every month. Monthty <xJmmunion services are held in bolh
the Ixre homes in the village. and (x)Ilecllv8 W(￿ShiP is led by Fr. James at Abbovs Hill School at least once
half term. We have recentty stsrted a weekly Wednesday moming prayer session.
The average attendance in peTson at our m81n Sunday Eucharist was malntained at 60 adults and 5 children.
Addltionally an average of 6 people were worshipping online for the INestream selv1￿, wlth many additional
viewers watchlng the reLX)rdings online. For Ihe Christmas services, 220 attended our Crlb & Christingle service
(180 in 2023); and 678 people attended servlces In person over Chrfstrnas Eve and Chrlstsnas Day (690 In
2023).
In addition to the services described, All Salnts participated in leading th8 Churches Together Lenl Course;
Invlted donations for the Foodbank at the Hary8St Festival; held a seNlce at All Souls ttde for remembrance of
the departed; hosted a short outdoor Servlce of Remembranlx on 10th November in the churchyard, whlch
Included unifomied organisations and communlty representstives. and was attended by ab￿t 400 people
(2023: 300); and hosted a nurnber of special choral servlces, Induding a Choral Evensong. We celebrated 16
baptlsms and five weddings, and held elght funerals in church this year. as well as (x)nducted 10 Burials of
Ashes In our churchyard. (2023: 15 baptisms: six weddlngs; nlne funerals in church; nlne al the cremalorium;
and nlne Burlals of Ash88).
We enhance our wy)rshlp through the actlvltle8 of the choir. who meet once a week to pr8Ct18e and who perfonn
regular Choral Evensongs that comprlse fizz and cake to create a welcoming acllvlty. Furthernwre, we have a
team of bellrlngers who also convene weekly to practise. and tsams who (xeate flower arrangements around
the ChU￿h and prepare the altar for worship.
Two members of the PCC sit on th8 Deanery Synod. This provides the PCC with an Important Ilnk belween the
parish and the wlder struC￿re of the church. The lay representstlves also liaise wlth the membern of our
churches to share good practice. to arrange joint tralnlng locally, and to en(x)urage fellowship belween the
churches. The ministers have continued to meet at deanery chapter. for 8uppor( ideas sharing and fellowship.
A deanery walking pllgrimage to St. Albans was held in the summer.
The Team Council provides a fonjm where the four parishes within tho Beneflce of Langelel can consult on
matters of common concem.11 has specific responsibilty for the finance matters of the Benefice through a sub-
group comprlsed of the four Honorary Treasurers of each parl8h. ft also a)thln8tes communication
requlrements throughout the Benefice, through the website. The meetlng of the Team Council continues to
foster good relalions between the churches.
The ministy team (Fr James McDonakl, Mtr Ajlce Joll8y and the Rev Llzzie Hood. Team Rector and Vlcar at
Leverstock Green) continued to meet on a weekly basis in 2024, Lizzie Hood retirlng at the end of April
2024 and Fr James becoming Team Rector. We look foThvard to the Rev Dr DSana Stretton replacing Lizzie in
Aprll 2025 and glve our good wlshes to Mtr All￿ WIKJ Is leavlng In July 2025.
Pastoral care
The Drop-ln Coffee Momlng ￿)ntinUed througho(rt 2024. offering coffee and fellowship for anyone who wanted
the opportunity to chat with others from the village and surrounding area. Fr. James has continued to keep In

touth with everyone online via a weekly e-newsletter and Signpost. arKI via occasional hard copy letters to
those who are not online. The Pastoral Forum - a group which shares in the ministy of Pastoral Care with Fr.
James- was re-established in the last quarter of 2023 and conlinued throughotrt 2024. The monthly Good Grief
Cafe started at the end of 2024 to offer support to those coping with loss. Around 30 people attended the first
session. Tiny Tots continued to meet on a Wednesday throughout 2024, with an average attendan￿ of 20
parents and children.
Mission and n
Helping those In need is a demonstration of our faith. The PCC has adoptsd a policy of donating at least 10%
of our annual surplus; donattons have been made as set out below:
Watford FC former players dub - for Ukraine
Watford centre for the blind
Kings Langley Community Choir
child￿n'S Society
Hospice of St Francis
Cancer Research
50
50
300
850
850
Total
In addition to the donations made above. we also had a special colleclion on Remembrance Sunday - the
seNice collection of £173 was remitted to the Royal British Legion.
A number of outreach. fundraising and other aclivitses have helped All Saints to make contact with people from
across the local communty. Fundraising and social a￿1vilieS held in the year have Induded: continued
parkncipation in the Village Marke( which is now well established in the Village Garden and church." 'Let There
Be Lighf. where lights are sponsored in memory of loved ones; and the Men's Group and the Women's Group,
which held a number of varied activities throughout the year. Following the success of the 2022 and 2023 Beer
Festivals. the church ran its thlrd Beer Festival in the autumn of 2024. held over three days. The first day was
for ovw 18s onty. and the second and thlrd days were for families and included a bouncy castle. Tr Be
Festival was very successful. both financialty and in meetlng our misslon of drawing people into the church
over 800 people coming through our door.
The church a)ntinued to host and facilitate a foodbank. and to support foodbanks in two of the other churches
in the Benefice. The foodbank volunteers include a number of people from the wider ￿MmunIty, and there is a
committee which oversees the foodbank (in all three locations) on behalf of the PCC. chaired by local resident
Jad(ie Lintern until the end of December. We have also partnered with Kings Langley Foolball Club on collection
of donations, advertising, and ChristsTras appeals. Fr. James (xjntinued hts link with Abbofs Hill School. and
the church Thointsined its links with Kings Langley Primary School at the Christmas Tree Festival.
All Saints continued to parther with Youth across Hemel to wn 'The Summit, youth dub at Kings Langley Senior
School. Since September, this activty expanded from one. to two days each week. mainly encompassing Year
7 and Year 8 pupils. and attracting between 10 and 30 young people across the sessions.

We are fortunate to be supported by an aclive Friends of All Saints group (FOAS), who raise fvnds to maintain
the fabric of the building. Activities in 2024 induded qulz nighc ￿tIldh, and wine tasting events.
Further progress was made with our reortsing prdect. The aim of the project is to help enable us to realise
our Mission Action Plan {MAP) priorities and to work towards our vision for the church as a place which is not
only welcoming, but Inspiring as a pla￿ of prayer. worship and gathering, and engaged with the local
communty. The committee agreed a process for appointing an architect to carry out the initial plans as exhibited
to the congregation and communty, with the 3D model being pr&sented to PCC. WO￿ (Y)ntinued with the
creation of a business plan. and an initial approach was made to the Nation81 Lottery Heritage Fund. The
committee will continue to consult with the DAC, heritage bodies and amenty societies as necessary.
I lation
The church Is a member of Churches Together and has partlclpated In the events held joinlly. These induded
a Lent Course, a Christian Aid joint service. Remembrance Service. and Carols in the village Garden, the latter
being run by Chrislian Ald.
Financial review
In 2024, we made a surplus of £11,642 - achleved through the efforts of many. Fundraising income before
costs {£41k) exceeded planned regular giving before Gtft Ard (£34k) - highlighting once again our dependency
on such activities. Income was boosted thanks to Ihe amazing results from a muftiplicty of fundraising events,
induding regular ones such as the monthly Village Market; established favourites such as the Christmas Tree
Festival; and newer ones like the Beer Fests'val.
As ever, costs were controlled tighty. The largest slngle cost was the parish share of £66.098: the parish share
is made up of (a) a stipend contribution of £37,092 and (b) a minbsty support contrtbution of £29.006, which
COV8rs actx)mmodatlon costs for the dergy and a o)ntributton to diocesan costs. The full parish share cost was
then reduced by a diocesan grant of £1,000 to ease our three-year transition to supporting the cost of Fr. James
becoming full time at All Saints.
PCC agreed to transfer £5,821 of the surplus figure quoted above to replenish the Fabric Fund in anticipation
of a number of capital projects planned for 2025.
As a result.of Ihis surplus. and after the transfer to reserves, our general reserves at end of December 2024
increased to £34.451.
There are a number of funds in this category and they are described below.
At the end of 2024, the Trl Sleat Legacy fund stood at £16.284 and the Roof Replacement Fund. vthich was set
aside from the legacy, stood at £20,000. There was no movement on Ihese two funds during the year.
The Fabric fund stood at £34,857 at the end of the year.
The Junior Choir Fund was used to fund the first yearfs eMplo￿￿nt of our new Direcior of Muslc. there was a
residual balance of £100 at year end. From 2025 this cost will becx)me part of our nornwl operating costs.
The Children & Youth Outreach Worker fund remains at £2.000 as we were unable to recrult to this post during
the year.

The Trish (Jvden legacy knnd remalns designated for Reordering purposes. The fund stcmxl at £138,869 at the
end of the year. having been used io pay for the design fees of the ￿)nSUltants who were appointed durlng the
year.
A grant of £275 was received from Kings Langley Camlval for the purpose of setting up a bereavement café
some years ago, and this is being carried forward.
It is PCC policy to maintain at all times a minimum cash balance of £20,000 - thls being the equNalent of three
months, worth of experKliture viewed as critical.
At the year-end. cash balances, induding short term deposits held. totaued £247,373 {2023: £247.410).
Volunteers
We would like to thank all our volunteers who each in their own way work hard to look after our church and to
promote and undertake our Mlssion and Mlnlsty. All those who volunteer enabled us to work towards our goals
and priorrties to further Ihe whole Mission of God. in this place. While this responslblllty rests with the PCC and
Team Vicar, it is a group effort. and as trustees we are very grateful for Ihe mu&bneeded support.
Structure
ovemance and mana
ement
The PCC is a corporats body established by the Church of England. The PCC operates under the Parochial
Church Council Powers Measure.
The PCC is a registered charity.
The membershlp Is made up of the Incumbent, churchwardens, and members elected by those members of the
congregation who are on the electoral roll of the church. Members can also be co-opted to Joln the PCC.
The PCC members are responsible for making decisions on all matters of general concern and importance lo
the parish, induding decKling on how funds of the PCC are to be spent.
The full PCC met six times during the year with an average attendance of 71 %. Given its wi(fe'fesponsibilities.
the PCC has a number of committees. each dealing wlth a particular aspect of parish life. Th&se committees -
which include pastoral care. fabrlc arKI finance - are all responsible to the PCC and report bad( to it regularly,
minutes of their decisions being received by the full PCC and discussed as necessary.
Rel
There were no payments made lo any connected person.
Administrative informali
All Saints Church is part of the Diocese of St. Albans within the Church of England.
The COffesporKlence addr&8s is Church Lane. Kings Langley, Herts. WD4 8JS.
The church is registered wlth the Charlty Commlssion, reglstered charity 1130374.

The PCC members who have seNed at any time from 1 January 2024 until the date that this report was
approved are sel out below.
Ex-officio members:
Incumbent
Churchwardens
The Reverend James McDonald
Andrew Wragg
Keith Gower (from 21 April 2024)
Sheila Ashman (till 21 April 2024)
Elected and COknOPted members:
Carolyn Andrews. Chair of Fund Raising Committee, representative on and Secretary of Deanery
Synod
Sophie Dowling, Secretary
Lynne Head, Safeguarding officer
Patricia Humberstone, Honorary Treasurer
Simon Isherwood. Chair of the Fabric Committee
Ingrid Allen. representative on Team Council
Sheila Ashman. representative on Deanery Synod
Susan Brazier
Christopher Hughes
Lee Lewis
Eric Martin (from 21 April 2024)
Brian McAdam (from 21 April 2024)
Alicia Southgate
Approved by the PCC on 27th March 2025, and signed on their behalf by the Chair
vi

Independent ExamlneVs Report to the Parochial Church Councll of All Salnts, Klngs Langley
I report on the accounts of the Parochial Church Counal ("PCC") for the year ended 31 December
2024 which are set out on pages 1 to 6.
Respectlve responslbllftles of the PCC and the examlner
The members of the PCC are responsible for the preparation of the accounts. The PCC consider that
an audit is nol required for Ihis accounting year (under Section 144(2) of the Charities Act 2011 (the
2011 Act)) and that an independent examination is needed.
It is my responsibility:
to examine the accounts under Section 145 of the 2011 Act.,
to follow the procedures laid down in the Generdl Directions given by Ihe Charity
Commissioners under Seclion 145(5)(b) of the 2011 Act; and
to state whether particular matters have come to my attention.
Basls of Independent examlnerfs report
My examination was carried out In accordance with the General D1￿ctionS given by the Charity
Commissionets. That examination indudes a ￿VIeW of the accounting records kept by the PCC and
a comparison of the accounts with those records. It also indudes considering any unusual items or
disdosures 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 oplnion is given as to whether the accounts present a "true and fair vie
and the report is limited to those matters set out in the statement below.
Independent Examinerfs statement
In connection with my examination. no matter has come to my attention:
(1)
whith gives me reasonable cause to believe that, in any material respect, the requirements:
to keep accounting records In accordance with seclion 130 of the 2011 Act; and
to prepare accounts which accord with the accounting records and comply with the
accounting requirements of the 2011 Act have not been me( or
(2)
to which, in my opinion, attention should be drawn in order to enable a proper understanding
of the accounts to be reached.
Roger Wltts, Bsc Msc CEng
150 Chambersbury Lane
Hemel Hempstead HP3 8BE
26 February 2025
vll

THE PAROCHIAL CHURCH COUNCIL OF ALL SAip¥rs. iaNGS LANGLEY
STATEMENT OF FINANCIAL ACTIVITIES FOR THE YEAR ENDED 31 DECEIABER 2024
Uftrestrlctod
ilnrnstrlcted Designated
Funds
Funds
2024
2024
Restrlcted
funds
2024
Totsl
2024
Total
2023
INCOME
Voluntary Incory
Activllles for generaling funds
IncoTh from investff*nts
28
56.195
49.512
8,352
5.041
12,875
69.254
49.512
62.938
45,435
8,556
2b
8.352
Church adivtties
2d
TOTAL INCOME
119 100
184
132 159
122 404
EXPENDITURE
Church activities
38
92.197
27,266
119.647
115,250
Ralsing funds
TOTAL EXPENDITURE
3b
107 458
184
134 908
129 714
NET INCOMEIIEXPENDITURE)
11.642
(14.391)
(2.749)
(7.310)
TRANSFER BETWEEN FUNDS
(5.821)
5.821
NET MOVEMENf IN FUNDS
5.821
(8.570)
.749)
17,310)
Totsl funds b￿ught foward
28,630
220,680
275
249.585
256,895
Total fvnds carrtod forward
212 110
275
246 836
249 585

THE PAROCHIAL CHURCH COUNCIL OF ALL SAINTS, KINGS LANGLEY
BALANCE SHEET AT 31 DECEMBER 2024
2024
2024
2023
Note
CURRENT ASSETS
Debtors
Short term deposits
Cash at bank and in hand
11,467
205,258
42,115
13,805
230,389
17,021
258.840
CURRENT LIABILITIES
Creditors amounts falling due within one year
(12.004)
(11,630)
TOTAL NET ASSETS
246.836
249,585
PARISH FUNDS
Unrestricted
Unrestricted designated
Restricted
34.451
212,110
275
28,630
220.680
275
246,836
249.585
Approved by the Parochial Church Council on 27 March 2025 and
signed on their behalf by the Chair

THE PAROCHIAL CHURCH COUNCIL OF ALL SAINTS. KINGS LANGLEY
NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2024
1 Accountlng polkles
18 The PCC Is a publtc benefft enlty Mthin the meanlng of FRS102. The financial statemenls have been
p￿pared under the Chartiies Act 2011 and in acco￿anCe wtth the Chuth Accounting Regulations 2006
goveming the indivrdual ac(y)unts of PCCS. and with the Regulations °true and falr Vie￿ provisions.
Ihey have been prepared under FRS102 (2016) as the applicable ac(x>unting Standards
and the 2016 versbn of the Stateffenl of Reu)ffmended Prad1￿. Accounting an¢J
Reporting by Chariiies {SORP (FRS102))
1b Assets
Consocratsd and befieflce property
In so far as consecrnted and benefice propety of any ktnd ts excluded f￿rn the statutory definÉlion of
'charW by Se¢tton 10 Pa) and Pc) of the Chaths A(* 2011 such assets are not capilalised in the
fnandal Slate￿nts
1 c Funds
Unrestrlcted funds
These represent the Income funds of the PCC that are avallable for spendlng on the general purpose of
the PCC.
Unr•strlcted deslgnatad ￿ndS
These represent unrestricted in(x)nE funds of Ihe PCC that the PCC has ag￿ed lo de*Jnate for such
pu￿OSeS as buying ￿ed assets for its ovm use or for spending on a future Pr0￿cl. It is ￿1th1n the remit
of the PCC lo "undesignate. unrnstrfcted deslgnated funds
Restrlcted fimd¥
Restricted funds arise vthere the PCC has rnceived rtK)ney for a partkukr pu￿Ose. Income generated
from assets in a rest1k￿ed fund &8 generalty subfvct to the rnslri¢tion as th8 fund the assel belongs to.

THE PAROCHIAL CHURCH COUNCIL OF ALL SAIKfs. KINGS LANGLEY
NOTES TO THE FINANCIAL STATEIENTS FOR THE YEAR ENDED 31 DECEMBER 2024 ¢onttnued
2 INCOME
unrn$lr1￿d
Unrestrl¢ted De$lgnal•d Restrlcted
Funds
Funds
Total
Total
2024
2024
2024
2024
2023
28 Volunlary Income
Planned giving
Gift Atd Tr¢ove￿d
33.552
9.296
12.777
570
33.552
9.296
25.195
1,211
69.254
35.028
11,399
10.200
6,311
62,938
Colledions & donati)ns
12,418
457
Granl
184
56.195
12.875
184
2b Acllvllles lo gen•rat• fun(ts
Fund Taising events
Hall letting
41,439
8,073
49.512
41.439
8.073
49,512
39.369
6,066
45,435
2¢ Income from Investments
Bank & CCLA depostt fund Interest
8,352
8,352
8,556
2d Incomo from church a¢llvltles
Fees from weddings & funerals
5.041
5,041
5.475
Total Income
119,100
12.875
132.159
122.404
2e The Fabiic fund benefftted fffjm privale donatlons tot8llH)g £10.700, this helped fund repa1￿ to Ihe r8rndos. The Fabrfc fund also
recetved a donatton from Ihe Bell Ringers to cover the full cost of ￿plac1ftg the bell clappe
The £1,211 Grant Inco￿￿ above is n*d8 up of £1.027 LirAed Place of Wornhip grnnt and £184 from the Leverslo¢k Green
Relyious Education Fund
The Listed Place of Wotship grant Es credtted to the rrAlntenance cAtegory that tncuThed the original VAT
Therefore £570 was uedited to ffAlnlenance and £457 was aEdtted to the Fabiic fund
The grant of £184 funded our subscriptlon to ROOTS

THE PAROCHIAL CHURCH COUNCIL OF ALL SAINTS, KINGS LANGLEY
NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2024 ¢onttnued
3 EXPENDITURE
Unr•8trlctsd
Unrn•lrfcted D•slgnatod Rostrlctsd
Funds
Fundg
fvnds
2024
2024
2024
Total
2024
Tolal
2023
3a Church a¢tsvltle8
Partsh Share
Our share of benefic* (x)sts
vtcarfs expenses
OrganL8t and muslc
Maintenance - variou8
Lawnrmwer
Sound system
Reredo8
8ellg
Qulnquennl81 costs
Heatlng repalrs
Reorderfng
Heat and Ilght
Water
Insurance
Cleanlng & Supplles
Saolsty & church 8xpense8
Chartlable 9lvlng
Chlklran & Youth ￿t)rf¢
65.098
5,581
629
1.894
1,288
65,098
5.581
629
7,894
2,444
59.736
4,971
1,046
4.697
5,079
2,273
1,690
8,000
1,156
1,755
2.054
1,755
2.054
1,425
1,600
12.917
5,519
331
4,345
1.566
4,986
2,600
469
16,301
16,301
5,106
556
4.550
1,748
3,226
2.440
265
119,647
5.106
556
4,550
1,748
3,226
2.440
81
184
92,197
27,266
184
115,250
3b Ralslng Fund•
Fund raising events c08ts
15,261
15,261
14,464
Totsl EXpond￿r0
107.458
27.266
184
134.908
129,714
4 Staff ¢￿ts
Durlng the year the PCC on behalf of the Benoflca employed a part thne administrator for vknom the
gro88 salary cost aft￿Unted to £13.555 (2023: £13.187). The c0818 IncuTrd by the benefice (being the saL8ry
st of the adnlnlstralor as ￿￿71 as 1018phon8, broadband, photocopylng. postage and stattonery) are
apportloned to the four ¢*tsrthes In proportbn to the Churrh Memb6rshlp figurns used by the Dlocese
in its calculatton of Pa￿h Share. During 2024 our sharn was 31.2% {2023.' 29.8%).
S Paymont to connected parlla8
No p8yn*nt or expenses paid to any mertler of the PCC or persons closety connected to them.

THE PAROCHIAL CHURCH COUNCIL OF ALL SAINTS. KINGS LANGLEY
NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2024 conllnued
6 Short tsrni deposlts
2024
2023
Hampshirn Twst Bank
CambrMJge & Countss Bank 2 year fred matuiing Apill 2025
Redwood Bank 95D notice ac￿Unt
Red*r>od Bank one year bond maturfng Aprf 2025
CCLA Church of Engfand Deposit Fund
85.000
85.000
10.532
67.607
65.000
72,651
205,258
69.857
230,389
7 Funds
Summary of fund movemonts In the year
Balanco at
1 January
2024
Transfer
R•sources boiween
expendèd
Balanco at
31 Deeomber
2024
In¢omlng
rosourc•8
Unrostrlctsd Fund8
General fund
28.630
119,100
107.458
5,821
34.451
Unre8trlctsd Doslgnatyd Funds
Til Sleat lègacy
Roof replaoment fund
Fabric Fund
Junlor Cholr Fund
Children and youth wother Fund
Trish Owden legacy Reordering
16.284
20,000
21.126
6,100
2.000
155,170
220,680
16.284
20.000
34.857
100
2.000
138,869
212,110
12,875
(4.965)
(6,000)
5,821
16.301)
7.266
12.875
5,821
Restrlcted funds
Friendshiplbereaven*nl café
Lever5tod( Green REF ROOTS subs
275
275
184
184
184)
(184
275
275
Total funds
249.585
132.159
134.908)
246,836
7a In 2019 the PCC designated £20.000 of the Tri Sleat legacy to 8 Roof Replaceff*nt Fund to ensure that the potenllal cost of
replacement mof coutd be ￿t
7b Fabric Fund - PCC approved the tsansfer of £5.821 from the surplus for the year lo the Fabiic Fund
7¢ The Junlor Cholr Fund used to fund the fi￿t yeafs employrnnl of our Dtrector of Music leaving a resldual balance of £100
7d The T￿ Owden legacy Reorderfng fund vrd$ Used to pay by instameTrt the deson fees of our appolnted consutiant Archangel
Llmlted. these fees armunled to £16.301 in 2024