Charity registration number. 1130717
St Andrew's Parochial Church Council, Cobham
Annual Report and Financial Statements
for the Year Ended 31 December 2024

St Andrew's Parochial Church Council. Cobham
Contents (continued)
Trustees, Report
1to4
Independent Examiner's Report
ststement of Financial Activities
6t07
Balance Sheet
Notes to the Financial Statements
9t018

St Andrews Parothial Church Council. Cobham
Trustees. Report
The trustees present the annual report together with the financial ststements of the charity for the
year ended 31 December 2024.
St Andrew's Churth is gtuated in Church StreeL Cobham. Surrey and is part of the Diocese of
Guildford within the Churth of England.
Objects and aims
The primary objective of the PCC is the promotion of thè Gospel of our Lord Jesus Christ according
to the doctrines and practices of the Chuich of England.
The PCC is responsible for co-operating with the incumbent 5n promoting in the ecclesiastical
parish the whole mission of the Churth, pastoral. evangelisti4 ￿Cial and ecumenical.
The PCC has agreed a vision statement as follo
o Know. Glorify and Make Christ l(nown"
St Andrews continues to seek to be a Christian community through which all can come to know
and accept God's11)ve for them and refiect that love wherever they are.
St Andrew's is a safeguarding church and takes its safeguarding responsibilities very seriously.
2024 was a year of growth in both numbers and commitinent for our church community- Our wide
range of setvices from quiet and contemplative through traditional and fomial to informal and
lively, with music of a high quality to fflatC￿ provides an appeal to a wide range of people.
However an attempt to introduce a service on Sunday evenings for the community did not achieve
its aims and had to be withdrawn. We provide a wide range of pastoral care and have succe$5fulty
encouraged new vocations.
As part of our development plan we have fostered our work in and for the community. as well as
welcoming more people to (wr hospitslty events as well as to our servI￿s. Not least in this respect
are children and young people who can come in and thrive alongside those who we continue to
nurture with teaching events and practical activities.
We maintain our buildings to a high stsndard. The quinquennial survey of the Church found one.
comparatively minor, fauft on the r¢)of. and we have a programme to this and the other items to
which the suNey drew attention. We put in a new entrance to Church Gate House and updatsd its
faallties to provide. together with the well-maintained garden. a fitst dass venue for both our own
needs and for the community.
Page 1

St Andrew's Parochial Church Council. Cobham
Trustees. Report (continued)
financial review
Total unrestricted income in the year was £253,722 which. after deducting expenditure of £251.952.
led to a surplus of £1.770 for the year.
The churth received a CIL grant of £44,000 in the year aloTMJ With restricted gifts of £17,668
towards the building of the Church Gate House extended entrance area. These works were
completed in the year with all related restricted monies being used up in full.
The interest free loans brought from the previous year totalling £60,750 were either paid back in
full or converted into gifts during the year.
St Andrews is a tithing church and, in accordance with its long standing practice, 10% of the
unrestrirted giving excluding legacies for the previous year. totalling £19,760, was donated to
charities wlth whom the church has a connection.
The restricted reseNes reduced from £4.619 to £1.975 in the year.
Policy on reserves
The PCC'S reserve policy states that there will be not less than six months unrestricted expenditure
held in reserves. of which at least £50.000 should be in liquid form.
Reference and Admlnlstrath Detalls
Charity Reglstration Number.
1130n7
Principal Office:
The Parish Office
Churth Gats House
Downside Brfdge Road
Cobham
Surrey
KT113EJ
Independent Examiner.
Tim Beevers FCA
44 Chatsworth Gardens
Acton
London
W3 9LW
Trustees and officers
The trustees and officers serving during the year and since the year end were as fOll¢￿s.
Page 2

St Andrew's Parochial Church Counal. Cobham
Trustees. Report (continued)
Trustees:
Reverend Dr Mike Branscombe. Chairman
Reverend Dr Monilola Babatunde
Reverend Charleen Elizabeth Hollington
Reverend Bryan Anthony Silletti
Reverend WKtoria Anne Silletti
Mr Samuel Ebo Acquaye. Church warden
Mr Paul Allen Hurrell. Churth warden
Mrs Claire Gail Costsrd
Mr David Greenwood
Dr David Charles Taylor
Mr Leonard ￿ightOn. Secretary
Mr James Marcus Moreno, Treasurer
Mr Keith Baird (resigned 28 April 2024)
Mr Mithael Frederick Elson
Mr Nigel Leslie Goddard
Mr Clive Moomian (resigned 28 April 2024)
Mrs Lynn Moreno
Mrs Judith Katherine Robinson (appointed 28 April 2024)
Mr Adam Skinner
Mrs Carrie Taylor
Mr David Edwin ripping
Mrs Catherine Elear￿r Whitnall
Nature of governing document
The Parochial Church Counal (PCC) is a corporate body estsblished by the Churth of England and
operates under the Parochial Church Counals (Powers) Measure 1956. The PCC is a Registered
Charity.
Page 3

St Andrew's Parochial Church Council, Cobham
Trustses, Report (continued)
Recrullment and appointment of trustees
The appointment of PCC members is governed by and set out in the Church Representation Rules.
The membership of the PCC consists of the incumbent (our vicar), churchwardens and members
elerted by those members of the congregation who are on the electoral roll of the church. All those
who attend our services/members of the congregation are encouraged to reglster for the elertoral
roll and stand for election to the PCC.
The PCC members are responsible for making declsions on all matters of general concem and
importance to the parish, including deciding on how the funds of the PCC are to be spent.
The annual report was approved by the trustees of the charfty on 25 March 2025 and slgned on Its
behalf by.
Reverend Dr Mike Branscombe
Trustee
Mr Leonard Beighton
Trustee
James Marcus Moreno
rustse
Page 4

St Andrew's Parochial Church Council. Cobham
Independent Examin*s Report to the Trustees of St Andrew's Parochial Church
Council. Cobham
I report to the trustees on my examination of the accounts of St Andrews Parochial Churth
CounciL Cobham for the year ended 31 December 2024.
Responsi￿lItieS and basis of rewt
As the trustees of St AndreVs Parochial Church Council Cobham you are responsible for the
preparation of the accounts in accordance wlth the requirements of the Charities Art 2011 I'the
Art).
I report in respect of my examination of the St Andrew's Parochial Churth Council, Cobham's
accounts carrled out under section 145 of the 2011 Art and in carrying out my examlnation I have
followed all the appllcable Directions given by the Charity Commission under section 145(5)(b) of
the ACL
Independent examlnerfs statement
Since St Andrew's Parothial Church CounciL Cobham's gross income exceeded £250,000 your
examiner must be a member of a body Ilsted in sectlon 145 of the 2011 ACL I confimi that l am
qualified to undertske the examination because l am a mémber of Institute of Chartered
Accountsnts. whlth is one of the listed bodle&
I have completed my examination. I confimi that M material matters have Come to my attentlon in
connection with the examlnation giving me cause to believe that in any materlal respect
1. accounting records were not kept In respect of St Andrew's Parochial Church Coundl, Cobham
as required by section 130 of the A¢ or
2. the accounts do not accord with those records; or
3. the accourrts do not compty with the accounting requirements concerning the forni and
contsnt of accounts set out in th• Charities (Accounts and Reports) Regulation$ 2008 other
than any requlrement that the accounts glve a 'tn* and falr v•ew' which Is not a matter
consldered as part of an independent examination.
I have no concerns and have come across no other matters in connection wlth the examinatlon to
whith attention should be drawn in this report in order to enable a proper understsnding of the
accounts to be reached.
Tim
ers FCA
Institute of Chartered Accountants
44 Chatsworth Gardens
London W3 9LW
4 April 2025
Page 5

St Andrew's Parochial Church Council, Cobham
ststement of Financial Activities for the Year Ended 31 December 2024
Unrestrlcted Restricted
funds
fvnds
Totsl
2024
Income and Endowments from:
Voluntary Income
Income from church activitles
Activities for generating fvnds
Investment income
Other income
200.298
3,812
26,046
23,057
509
17,668
217.966
3,812
26,046
23.057
44,509
44,000
Totsi Income
253.722
61,668
315.390
Expendlture on:
Church actlvities
Support costs
(245.347)
6.605
(3,515)
(248,862)
6,605
Total expenditure
3,515
{255.46
Net income
1,770
S8,1S3
59,923
Net movement in funds
1.770
58.153
59,923
Recondllatlon of funds
Total funds brought forward
976,575
4.619
981,194
Total fvnds carried forward
13
978,345
62,772
1,041.117
The notes on pages 9 to 18 fomi an integral part of these financial statements.
Page 6

St Andrew's Parochial Church Council, Cobham
Statement of Financial Activities for the Year Ended 31 December 2024 (continued)
Unrestricted Restricted
funds
funds
T¢)tsl
2023
Income and Endowments fronK
Voluntsry income
Income from church activities
Actlvltles for generatlng funds
Investment income
Other income
208,106
6,111
20,240
19.980
3,300
211.406
6.111
20,240
19.980
1,300
1,300
Totsl Income
254,437
4,600
259.037
ExpendI￿re o
Fundraislng costs
Church activities
Support costs
(726)
{246,071)
(5,780)
(726)
(251,289)
5,89
(5,218)
Totsl expenditure
252,5
5,335
257,912
Net income/(expenditure)
35
1,125
Net movement In funds
1,860
(735)
1,125
Recondllatlon of funds
Total funds brought forward
974,715
5,354
980,069
Total funds carrled fonvard
13
976,575
4,619
981.194
All of the charlty's actlvlties derNe from continuing operatlons durlng the above two perlods.
The funds breakdown for 2023 Is shown In note 13.
The notes on pages 9 to 18 forni an integral part of these financial ststement%
Page 7

St Andrew's Parothial Churth Counal, Cobharn
(Registration number. 1130717)
Balan￿ Sheet as at 31 December 2024
2024
2023
Tangible assets
938.074
876.447
Current assets
Debtors
Cash at bank and in hand
10
25,477
109,829
10,827
163,001
11
135.306
173.828
credito￿ Amounts ￿ling due within one year
12
(32.263)
{69.081)
Net current assets
103.043
104.747
Net assets
1,041.117
981,194
Funds of the tharity.
Restricted income funts
Restricted fvnds
13
1.975
4.619
Unrestricted income funds
Unrestricted funds
1.039.142
976,57S
Totsl fvnds
13
1.041.117
981,194
The financial statements on pages 6 to 18 were approved by the trustees, and authorised for issue
on 25 March 2025 and signed on their behalf by.
Reverend Dr Mike Branscombe
Trust
Mr Leonard Beighton
Trustee
r James Marcus Moreno
Trustee
The notes on pages 9 to 18 fomi an integral part of these finanaal statements.
Page 8

St Andrew's Parochial Church Counal. Cobham
Notes to the Financial Statements for the Year Ended 31 December 2024
1 Accounting policie5
Statement of compliance
The financial sLitements have been prepared under the Church Accounting Regulatlons In
accordance with the second edition of the Charities Ststement of Recommended Practice issued in
October 2019. the Financial Reporting Standard applicable in the United Kingdom and Republic of
Ireland {FRS 102) and the Charities Act 2011.
Basis of preparatlon
The financial statements have been prepared under the historical cost convention with items
recognlsed at cost or transaction value unless otherwise ststed in the relevant note(s) to these
accounts. The financial statements include all transactions. assets and liabilities for which the PCC is
responsible in law. They do not include the accounts of church groups that owe their main
affillation to another body. nor those that are infomial gatherings of church members.
Goin9 concern
The PCC consider that there are no matsrial uncertainties about the church's ablllty to continue as
a going concern.
Income and endowments
Planned giving. collections and similar donations are recognised when received. Tax refunds are
recognlsed when the Incoming resource to which they relate is received. Grants and legaaes are
accounted for when the PCC is entitled to the use of their resources. thelr ultimate receipt is
considered reasonabty certain and the amounts due are readily quantifiable. Interest Is accounted
for as and when accrued by the payer. All incomin9 resources are accounted for gross.
Donations and legacies
Donations and legacies are recognised on a receivable basis when receipt is probable and the
amount can be reliabty measured.
Expendiiure
Grants and donations are accounted for when paid over. or when awarded, if that award creates a
binding obligation to the PCC The diocesan parish share expected to be paid over is accounted for
when due. All other expenditure 15 generalty recognised when it is incurred and is accounted fi>r
gros*
All resource5 expended are inclusNe of irrecoverable VAT.
Page 9

St Andrew's Parochial Church Council, Cobham
Notes to the Financial Statements for the Year Ended 31 December 2024
(continued)
Govemance costs
These include the costs attributsble to the tharity's compliance with constitutional and ststutory
requirements. including audi( strategic management and trustees meetings and reimbursed
expenses.
Tangible fixed assets
Benefice and consecrated propertyls not Included in the accounts In accordance with s. 10(2)(a)
and (c) of the Charitie5 Act 2011.
No value 15 attributsble to movable church furnishings held by the churchwardens on speclal trust
for the PCC and which require a faculty for disposal, since the PCC considers these to be
inalienable property.
Any expendlture durlng the year on consecrated or benefice property and movable church
furnlshings, whether maintenance or Improvement has been written off.
Church Gate House Centre, including the flat and the land on whlch it stsnds are valued at cost. No
depreciation is charged on these properties but expendlture on maintenance or Improvement is
written off as incurred. These buildings are subject to an annual Impairment review.
Equlpment acquired for Church Gate House Centre has been depreciated. on a straSght Ilne, basi$
over 10 years.
Other equipment purchased for the church's operation has been depreclated. on a stralght lin4
basls over 4 years.
Depreciation and amortls*lon
Depreciatlon Is provided on tsngible fixed assets so as to write off the cost or valuatlory less any
estimated residual value, over their expected useful economic life as follows:
Asset dass
Office and Audlo Vlsual equipment
Depreclatlon method and rats
25% straight line
Trade debtors
Trade debtors are amounts due from customers for hire of Church Gate House.
Trade debtors are recognised initially at the transaction price. They are subsequentty measured at
amortised cost using the effective Snterest method. less provision for impairment. A provislon for
the impairment of trade debtors is established when there Is objective evidence that the charlty will
not be able to collert all amounts due accordlng to the original terms of the receivables.
Page 10

St Andrew's Parochial Church Council. Cobham
Notes to the Finanaal Statements for the Year Ended 31 December 2024
(continued)
Cash and cash equivalents
Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly
liquid investments that are readily convertible to a known amount of cash and are subjert to an
insignificant risk of change In value.
Trade credltors
Trade creditors are obligatlons to pay for goods or setvices that have been acquired in the ordinary
course of business from suppliers. Accounts payable are classlfled as current liabilitles if the does
not have an unconditional right, at the end of the reportlng period, to defer settlement of the
creditor for at least twelve months after the reporting date. If there is an unconditional right to
defer settlement for at least twelve months after the reporting date, they are presented as
non-current liabilities.
Trade creditors a￿ recognised Inltlally at the transaction price and subsequently measured at
amortised cost using the effective Interest method.
Fund StrUc￿re
Unrestrirted funds are Income funds that are to be spent on the PCC'S general purposes.
Designated funds are general funds set aside by the PCC for use in the future.Project funds are
designated for partlcular projects for administration purposes only. Funds designated as invested
in fixed assets ft)r the PCC'S own use are abated in Ilne wlth those assets, annual depreciation
charges in the SOFA. Deslgnated funds remain unrestricted and the PCC wlll move any surplus to
other general funds.
Restrlcted funds comprise (a) Income from endownments that is to be expended only on the
restricted purposes intended by the donor. and (b) revenue donations or grants for a specific PCC
artivity intended by the donor.
2 Income from donatl¢)ns and legacies
Page 11

St Andrew's Parothial Churth CounaL Cobham
Notes to the Financial Statements for the Year ErKled 31 December 2024
(continued)
Totsl
funds
Donations and legaaes..
Appeals. one-off donations
and giving through churth
boxes
Gift aid redaimed
215n
39.024
138.703
17.668
40,239
39,024
138,703
Regular giving
Total for 2024
200,298
17,668
217.966
Totsl for 2023
10,422
197.684
3.300
211,406
3 Income from tharitable activitses
Unrestricted
funds
Totsl
Fees from weddings and funeRIs
3,812
3,812
Total for 2024
3,812
3,812
Total for 2023
6,111
4 Income from other trading activitses
funds
Total
fvnds
Social and other events
Donations for use of church
Propety rental income
Other funds generated
182
182
1.583
21,713
2.568
1,583
21,713
2.568
Totsl for 2024
26,046
26,046
Totsl for 2023
20,240
20,240
Page 12

St Andrew's Parochial Church Council. Cobham
Notes to the Financial Statements for the Year Ended 31 December 2024
(continued)
5 Analysls of governance and support costs
Unrestrfcted
funds
General
Totsl
funds
Other governance costs
140
Totsl for 2024
140
140
6 Trustees remuneratlon and expenses
Durlng the year the charity made the followlng transactlons with trustees:
£2,945 {2023: £6,355) of expenses were relmbursed to durlng the year.
No trustees, nor any persons connected with them, have received any remuneration from the
charity during the year,
7 Stsff costs
The aggregate payroll costs were as follows:
The monthly average number of persons {Includlng senlor management / leadershlp team)
employed by the charity during the year expressed as fvll time equivalents was as follows:
2024
No
2023
No
Adminlststion. youth and music ministries
3 {2023 - 3) of the above employees participated in the Defined Contribution Pension Schemes.
Contributions to the employee pension schemes for the year totalled £1.144 (2023 - £1.046).
No employee received emoluments of more than £60,000 during the year
Page 13

St Andrew's Parochial Church Council. Cobham
Notes to the Financial Statements for the Year Ended 31 December 2024
(continued)
8 Taxaiion
The charity is a registered charity and is therefore exempt from tsxation.
9 Tangible fixed assets
Land and
buildings
Fumiture and
equipment
Cost
At 1 January 2024
Additions
875.878
61.817
43.948
919.826
61,817
At 31 December 2024
937.695
43.948
981,643
At 1 January 2024
43.569
43,569
At 31 December 2024
43.569
43,569
Net book value
At 31 December 2024
937,695
379
938,074
At 31 December 2023
875,878
379
876.257
Land and buildiNJs
2024
2023
Church Gate House {purchased 1964)
Church Gate House Centre (hall and kitchen 1998)
Church Gate House Entran￿ (extension 2023)
57 Coveham Crescent (purchased 2022)
43,762
312.734
101.199
480,000
43.762
312.734
39.382
480.000
937.695
875,878
10 Debtors
Page 14

St Andrew's Parochial Church Council, Cobham
Notss to the Financial Statements for the Year Ended 31 December 2024
(continued)
2024
2023
Trade debtors
20,341
4,011
1,125
6,854
3,434
539
Prepayments
Other debtors
25,4TI
10,827
11 Cash and cash equlvalents
2024
2023
Cash on hand
28
109,801
69
162.932
Cash at bank
109,829
163,001
12 Credltor&' amounts falllng due wlthln one year
2024
2023
Trade creditors
Other loans
Other tsxation and Social 5ecurlty
Other creditors
3.428
1.658
60,750
2.185
3,816
22,834
3.292
3,381
Accruals
32,263
69,081
13 Funds
Balance at
31
December
2024
Balance at 1
January
2024
Incomlng
Resources
resources expended Transfers
Unrestrlcted funds
General
Unrestricted fvnd
855.029
252.851
(251,952)
122,418
978.346
Page 15

St Andrew's Parochial Churth Counal. Cobham
Notes to the Finanaal Statements for the Year Ended 31 December 2024
(continued)
Balance at
31
December
2024
Balance at 1
January
2024
Incoming
resources
Resources
expended
Transfers
Deslgnated
Belltower Saunders
legacy
M Gifford CGH garden
renewal
5.000
5.000
34,778
10.596
34.778
10.596
Nevér fund
Church Gate House
extension
60,750
(60.750)
Margaret Joumeux
heating controls
10.422
10.422
121.546
(60,750)
60,796
Totsl unrestricted funds
976,575
252.851
(251,952)
61,668
1,039,142
Restrtcted fvnds
Vicars fund
Flag pole fund
Summer youth camps
Discretionary relief fund
Transforming Lives for
Good
Votive candle stand fund
Church Gats House
extension
3,645
(1644)
1,001
384
115
115
475
475
300
{300)
(sn)
571
61,668
(61.668)
T¢)tsl restricted funds
4.619
62.539
(3,515)
(61,668)
1.975
Totsi funds
981,194
315.390
(255.467)
1.041,117
Balance at
31
December
2023
Balance at 1
January
2023
Incomlng
Resources
resources expended
Transfers
Unrestricted funds
Page 16

St Andrew's Parochial Church Council, Cobham
Notes to the Finanaal Ststements for the Year Ended 31 December 2024
(continued)
Balance at
31
December
2023
Balance at 1
January
2023
Incoming
resources
Resources
expended Transfers
General
Unrestrirted fund
922,620
244.015
(250.856)
{60,750)
855.029
Designated
Belltower Saunders
legacy
M Gifford CGH garden
renewal
'Never fvnd
Ray Sherlock vestments
Church Gate House
extenslon
Margaret Journeux
heating controls
5.000
5,000
34,778
10.596
1,721
34.778
10,596
(1,721)
60,750
60,750
10,422
10,422
52,095
10,422
1,721
60,750
121,546
Total unrestrlrted funds
974,715
254.437
(252,577)
976,S75
Restricted
Vlcars fund
4.476
107
(831)
(107)
3.645
Altar frontsl fund
Aag pole fund
Summer youth camps
Charitable appeals
Kld5 church
115
115
272
(272)
0.900)
(25>
1,900
500
Discretionary relief fund
Jenny Vickers chasuble
fund
475
900
1,000
(900)
(1.000)
Dlocese power grant
Transforming Lives for
Good
300
{300)
Total restricted funds
5,354
4,600
(5,335)
4.619
Total fun¢ts
980,069
259,037
(257,912)
981,194
Page 17

St Andrew's Parothial Church Council. Cobham
Notes to the Finanaal Statements for the Year Ended 31 December 2024
(continued)
14 Anatysis of net assets between fvnds
Total funds at
31 December
2024
fvnds
Tangible fixed assets
Current assets
938.074
130.687
(32.263
938.074
135,306
(32,263)
4.619
Current liabilities
Totsl net assets
1.036.498
4.619
1.041.117
Page 18

St Andrew's Parochial Church Council. Cobham
ststement of Financial Activities by fvnd for the Year Ended 31 December 2024
Totsl
Total
Unrestricted Unrestrlcted
Funds
Funds
2024
2023
Income and Endowments from:
Voluntsry income
Income from church activities
Activities for generating funds
Investment income
Other income
200,298
3,812
26,046
23,057
509
208.106
6,111
20,240
19,980
Total Income
253,722
254,437
Expendlture on:
Fundraislng costs
Church actlvitles
(726)
(245,34n (246,071)
6.605
5,780
Support costs
Totsi expenditure
251,952)
252,577
Net income
1.770
1.860
Net movement in funds
1.770
1,860
Reconclllatlon of funds
Total funds brought forward
976,575
974.715
Total funds carried forward
978.345
976,575
Thls page does not fomi part of the statutory financial statements.
Page 19

St Andrew's Parochial Churth Counal. Cobham
Statement of Financial Athitses by fund for the Year Ended 31 December 2024
(continued)
Totsl
Total
Restrirted Restricted
Funds
Funds
2024
2023
Income and Endowme￿
Voluntsry income
Other income
17.668
3.300
1.300
Total income
61,668
4.600
Expencrrture o
Churth activities
Support costs
(3.515)
(5,218)
(117)
Totsl expenditure
(3.515
5.335)
Net income/(expenditure)
58.153
(735)
Net movement in funds
58.153
(735)
Reconciliation of fvnds
Totsl funds brought forward
4.619
5.354
Totsl funds carried forward
62.772
4,619
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Page 20

St Andrew's Parochial Church Council, Cobharn
Detailed Statement of Financial Activities for the Year Ended 31 December 2024
Total
2024
Total
2023
Income and Endowments from:
Voluntary income {anatysed below)
Income from thurch activities (analysed below)
Activities for generating funds (analysed below)
Investment income (analysed below)
Other Incomé (analysed below)
217,966
3,812
26,046
23.057
44,509
211,406
6.111
20.240
19,980
1,300
Total income
315,390
259.037
Expenditure ow.
Fundraising costs (analysed below)
Church artivities (analysed below)
Support Costs (analysed below)
1726)
(251,289)
(5.897)
{248,862)
(6.605)
Totsl expenditure
(255,467)
(257,912)
Net income
59.923
1,125
Net movement Sn fvnds
59.923
1.125
Reconclllatlon of funds
Totsi funds brought forward
981.194
980,069
Totsl funds carried forward
1,041,117
981.194
This page does not form part of the statutory finanaal statements.
Page 21

St Andrew's Parochial Church Council. Cobham
Detailed Statement of Financial Activities for the Year Ended 31 December 2024
(continued)
Totsl
2024
Totsl
2023
Voluntsry income
Appeals and one-off donations
Legacies
Gift aid reclaimed
40,239
35,030
10.422
32.653
127,921
5.380
39,024
131.855
Committed giving
Other giving
217,966
211,406
Income from thurth activities
Fees from weddings and fvnerals
3,812
6,111
3,812
6,111
Activities for generating fvnds
Social and other events
Donations for use of church
Church Gate House lettings
Other funds generated
182
1,196
897
1.583
21,713
2.568
17,654
493
26.046
20.240
Investment income
Intsrest on cash deposits
Rentsl income from flat
2,265
20.792
628
19,352
23.057
19,980
Other incomé
Grants receivable
44.509
1,300
44.509
1.300
Fundraislng costs
Fundraising costs
26
(726)
This page does not form part of the statutory financial Statemen
Page 22

St Andrews Parochial Churth Counal, Cobham
Detailed Ststement of Financial Activities for the Year Ended 31 December 2024
(continued)
Total
2024
Total
2023
Church athities
Altar. thoir. seNices and music
Church running expenses and utilities
Clergy and assistant stsff expenses
Training
Stsff pensions
Wages and salaries
Charitsble donations
(4,418)
(21,416)
(5,722)
(28,241)
.989)
(693)
{1.046)
(54,915)
(21,265)
(4.494)
(2,299)
(92.942)
(3.502)
(14,878)
(13,498)
(1.167)
0,117)
(1,418)
(658)
(600)
(35)
(620)
{190)
(5,86n
{1,144)
(58,740)
(20,274)
(4,604)
(3,678)
{96,443)
(7,538)
(13,314)
(6.757)
(602)
(2.348)
(693)
Discipleship and kids churth
Community outreach and TLG expenses
Parish share
Flat management charges and upkeep
CGH running expenses and utilities
CGH repairs and maintenance
Clergy housing costs
Publicity. promotion and website costs
Church in the community
Retreat costs
Independent examiner's fee
Eco-committee
(35)
(661)
090)
(140)
Bank charges
Depreciation of Offi￿ equipment
Safeguarding costs
{248,862}
(251,289
Support costs
Parish office expenses
{6,605)
5,897)
(6,605)
(5.897)
This page does not fomi part of the statutory financial statements.
Page 23