REGISTERED CHARITY NUMBER: 1130922 Report of the Trustees and unaudIt￿ Financlal Ststements for th• Year Ended 31 December 2024 For Chrlst Church, Southchurch Parochlal Church Councll Page I Christchurch. Southchurch Parochial Church Council Contents of the Financial stster￿nts Forthe Year Ended 31 December 2024 ReFth of the Tnjstees Chalr of Trustees ReF lTrJeperKlent Examiners Rep(xt 11 Receipts and Payments AcccMH)ts 12 Statement ￿ Assets aTKI Lialxliti88 13 Analysls crf In¢(Mn8 arKJ Exp•NJiture 15 Further Inf￿rnatIon about FuTrts 17 Contrc4 Remiorthip and related pa transac1K￿S 18 Pdge 2 The trustees p￿sent their report with Ihe financial statements of the charity for the year ended 31 December 2024 Referenc• and admlnistrative detalls Christ Church is partof the Diocese of Chelmsford within the Church of England. The Parochial Church Council (PCC) is a charity registered wllh the charity Comrnission. Princlpal address Christ Church Centre 56 ColbertAvenu8 Southend-on-sea Essex SS13BP Trust••$ PCC members who have 8erved from 1 January 2024 until the date of this report was approved are: Incumb•nt teven Chalr cen¥¢d Lay Mlnl•t•r rs Elzabeth ur¢ war ns arhjra Greenw Mr Nathan Medhurst Ele¢t•d R8presentatlv•s on Deane nod Electsd Members Mr Dave Watson Mrs Ma arel Martln Mr Laurence Froment Mrs Paula L￿k1￿j Mr Phi&'p Smee Mr Jam8s Harris6 Mrs Salty Lakin Mrs Judth Bn¥n Mrs Liesie Andre Mr Mike Buss Mrs Andrea Fn)ment Treasurer PCC Socr6ta Independenl examlner. Mr Davld Thoma• Page 3 Goveming structure and appointrnent of PCC Mem￿15 The Church is administered and managed bythe PCC. The method of appointmentof PCC members is set out in the Church Representation Rules. All Church attendees are encouraged to register on the Electoral Roll and to stand for election to the PCC. Oryanisational structure and commlttees The PCC operates Committees which meet between full meetings of the PCC. Stsndlng Commlttee This is the only committee required by law. It has the powerto transact the business of the PCC be￿een its meetings subpct lo any directions given by the Council. other Committee8 A subcornmittee has been appointed by tho PCC to considerand oversee HR issues and decisions including ternis of employmenL renum8rallon. slaffing structure and hirlng. Rlsk managemenl The trustees have a duty to identify and review the risks to which th8 charity is exposed and to ensure appropriate controls are in place, to provide reasonable assurance agalnst fraud and error. The PCC revlewed Its flnancS81 procedures to ensure adequate safeguards are in place againstfraud. In 2017 the PCC adopled the Diocese of Chelmsford Safeguarding Policy 2014 and adopted Ihe Safeguarding Ststement for Chrlst Church. The PCC contlnues to have a proper regard to Ihe continuing implementof the safeguarding provisions. In 2017 the PCC adopted a written Health and Safety Policy and continues to have regard for risk management. The safeguarding and rfsk management procedures are appllcable to the Church, the Centre, and the Fundralsln9 Shop. The PCC revlewed durSng the year its policies and praclices regarding personal data In order to remaln complalntw11h the General Dala Proteclion Regulalons. Obhctlv•s and alms. The PCC of Christ Church has the responsibility of cO￿perating wilh the incumbent, in promolng in the ecdesiastical parish the whole mission of the Church.. pastoral, evangelistic, social, and ecumenical. It also has the responsibility for rnaintenance of the church centre complex at ColbertAvenue, Soulhend-on-sea and the church shop in Woodgrange Drive. Southend on Sea. The PCC is committed to enabling as many people as posslble to worship at ourchurch and to become part of our parish at Southchurch. (Xjr services and worship put faith into praGliGe through prayer and scripture. music. and sacrament. When planning our activities for the y&ar. the Incumbentand PCC hav6considered the Charity Commission's guidance on public benefit and the specific guidance on charities for the advancem8nt of r8ligion. W8 ty to enable ordinary people to Ilve outtheirfailh as part of our parish community through, Worship prayer, lèaming atrt)ul the Gcwl arxl devdcp*YJ their kn￿ledge aF¥J trust In Jesus. Page 4 provwon crf p8&C￿l care fc￿ peopb fwwvJ n the parlth. misslonary and outreach work. To facilitste this work. it is importantthatwe maintain the fabrfc of Chrfst Church and Ihe church centro. Servlces and Attendance We are pleased to be able to say that church attendance has continued to grow steadily during 2024 with the introduction of a new evening Sunday servlce In the Autumn. At the APCM on 2181 April 2024 Ihe electoral roll comprfsed 94 Members. r service pattem is now one Sunday moming communion permonth. the rest being non*ucharistic. We also run a Sunday evening ser*ice following the same pattem and a weekly Wednesday moming communion. The Sunday moming sepiice in the last quarterwas attended by an average of 90 adults. The associated Kid's church has had an average attendanc8 of 25, this includes 6 babies in the creche. At theevening servicean av8r8ge of 6 junioraged children attends the relatsd 'Danger(xJs Club", whilst 11 secondary age children enjoy the youth Club thatfollows on from the se￿ICe. We are grateful to Children's and Youth Leaders as well as the band of volunteers who enable chlldren aged up to 14 years to learn more about ourfaith. The Wednesday communlon servlce continues to be increasingly popularand regularty attracts 30- 40 attendees. The special Christrnas sepilce wlth carols was attended by 83 people. The Revd Alan Howe hastsken on the responsibilityof overseeing and developing the se￿¢8. and music has been introduced on two Wednesdays a month. Revd Howe introduced a popular Hymns and Cake aftemoon in the spring attended by 48 people. At Ch ristrnas t4VO Christingle services were attended by a total of 304 people. Due to high demand and health and safety requlr6m8nts. the seryices were ticketed. Carols by Candlelighl, held on a Friday. attracted 160 people. The Midnlght & Christmas day services were attended by 111 people. with 138 attending a Nab'vity service. Atten dees on Christmas moming were treated to a simple breakfast. Both of our Carol Services were followed by Mulled wlne and mince pies. After the Easter period it was declded that we needed to restructur8 our paid workforce, replaclng the￿0 part-time Ichildren and familywoTkers wilh one fu1141me employee tasked to develop a vlsion and structure for all the d)ildren and youth. Fabric- Church, Christ Church Centro and grounds The Chur¢h building was subFd to a Quinquennial inspectton by the Diocesan's appointed Architect. The Church Wardens were commended forthe excellenl ¢ondltlon of 1he building that is maintained to a very high standard. Only a couple of very minor, Page 5 non-urgent issues were highlighted, Ihatwill be dealtwith in the spring of 2025, More thairs were purchased to reflect the increased congregation as well as some equipment for lightinng Ihe new evening service. A small team of dedicated volunteers kept the grass cutand the church grounds tidy. The new hedge planted in 2023 is thriving, providing flowers for insects and berries for birds. The Centre was maintained to a high slandard. We hadourregular seNice checks carried out in a number of areas including. 3x sets of automatic doors 2x boilers Underfloor heating Hall partitions Flre extlngulsherslAlarmsEmergency lighting. We also had soTh of the lighting replaced in Ihe centre and the hall floor refurbished. Boach Shelter Southend Borough Council were informed Ihat due to Ihe rapid deterioration of the structure, w8 Were no longer able to make the extensive structural repairs r8quired and would therefore giv8 up th8 license Ihey had previously grdnt8d. Olher Aclfvltles and use of our faclltiO8. The Church uses space in Ihe Church Centre forits own comrnunlty activities. The Parents and Toddlers Group has continued to be popularwith an average of 68 attendees. This was run by Mrs. Rosie Medhurst unb'l herresignation. and It continues to run with volunteers. Following the Autumn half temi a smaller, less fomial. quieter group was started in association wlth the Tuesday café, aIn￿d at attracting paren ts with babies and little ones under3. Changes to our youth work have been Implemented by our New Youlh Worker. Wilh the launch ofthe Sundayevening service, the youth club was moved to Sundayevening,whls1 the Thursday evening slot has become Youth Bible Study During August2024 we ran a 1hree￿aY holidaydub.on thetherne of Noah'sArk. attended by 44 Children, aclivlties included building a large Ath in the Church. Atthe end of the week a familysundayfun daywith bouncy casues and BBQ was attended by 58 people. A Ilght paty was again held as an altemative to Halloween, and again due to high demand we had to cap numbers and had 251 attendees. These events reached many non-church famllles, some of whom have attended otherevents e.g. Chrlstingle. Chrfstchurth hosted Revitslize in the Summerterni, a temily worship event for secondary school aged sludents which attracted well over 100 young people from all over Southend and furtherafield. The events are r&80urced by the neiwork churches of Christ Church. St John's and St Michael's. Christ Church Café continues to run. Tuesday moming is attracting a steady number of custorner5. groups of older walkers use the café as an occasional base and other groups do use the café as a regu lar meeting place. It now also serves the Tuesday Toddlerand Baby group. Wednesday is extremely busy, especially as Ihe Wednesday momlng servi￿ attendance is growing. Parents whose children attend Tumble Toys and other members of the public also make use of the cafe. More tsbles and chairs have been purchased, but 5p8ce is Page 6 extremely tighL We have tsvo home groups which meet in the centre forlnighlly, and a further five meetin people's homes, with a totsl of 94 attendees. Alpha Courses weTe run in the summerand au￿rnn tenrts. attended by a total of 18 people. Three women'5 brealrfasts were held. Being extremely popular, numbers were capped at 100 with a waiting lisL Excellentvisiting speakers have resulted In each breakfastfilling very quickly. A Men's group hosts movie nights and hosted a South African summer bbq. Otherevents during theyear have included 6 Summersocials induding an aftemoon tea, a quiz nighc wine tasting. walking events. and a beach picnic. There was a wine tasting Chrlslrnas special, Christrnas Quiz and a Chlldren's Party. There is a basket placed in the foyerto collect items forthe local foodbank. In addStSon offerings are occasionally given at events to purchase additional it8ms thatare high demand. At Christmas, 18 hampers were delivered to the neediest famllSes idenlified by Greenways school, and a couple of Indivlduals Ihat had been idenb'fied by Church members. The PCC is grateful forlhe many helpers who gave theirtime to these acovitles. Charities and organisatlons wlth an elhos not inconsistent with the Chrfsllan faEth that provide activities beneficial to the community, are pemiitted at the discretion of the PCC to use space in the Church Centre. These actiwb'es include Maths and Engllsh luitlon and activities for pre-school children. Forthe elderly there is a fithess classes. art activlties and dance. The centre is a popular venue for children's parties. This discrelion Is managed by Ihe Parish Administrator underthe delegated authority of the PCC. Chrht Church Fundralslng Shop The PCC continued to lease the premises at 229 Woodgrange Drive for its charity shop. The shop is staffed by volunteers and thè PCC 13 grateful forthe time given by them. Mrs Jo Buss was appointed as Manager during 2023. Al Ihe end of August 2024. she gave up her role as children and family worfter to devole all herworking hours (20 perweek) to the shop. Following the shops, refurbishmentat Ihe end of 2023 it has continued to thrive so much so, that the Income increased from £45,000 in 2023 to £66,000 for 2024. We are extremely grateful to the manager and volunteers fortheirvision for this centre of outreach. The shop receives many favorable reviews on soclal media. the wam and welcoming attitude of the volunteers being its biggest selling point. It has been an enormous encou ragement for the volunteers to see many shoppers ask for and being grfted the (knd News Bibles thatare no longer used in the Church, they have also encourdg6d fellow volunteers and customers to attend Alpha, and to come along to Church events. Shop income afterexpenses is used to helpfund ourchildren andfamilies. worker, youth workerand outreach events as well as being used to maintsin and improve the Chrisl Church Centre. Parl8h Admlnlstrator and Church Manager Page 7 Since retumingfrom Matemity leave, Mrs Andrea Froment is now employed as our Churth Manager and PA lo the vicar. Stsiutory Matsmity pay reclaimed for Mrs Froment is being held by HMRC as credit on our account. (£7.000). Verity Smee is employed as the Parish Administrator. she also has a role as Safeguarding Officer and at the end of the year began to help the treasurer wilh Ihe accounts. Vicar Revd. Steve Colllels fundlng by a Strategic Development Fund grant ceased in March 2024 when he was instslled as Priesl in Charge at Christ Church. Thls appointsnent reflects the church's gratefulness ofhis accomplishing growlh in the Congregation overthe previous two years and secu res the churthes, fulure. Mlsslon and Pastoral Moasure 2011. In commn wSth otherparishes in the Dioceseon departure of the incumbenc thefollowing notice was posted on 3rd November 2021: We ￿Inar, by Divine Pennisslon Bishop of Chelmsford hereby d8clare that subpct to the provisions of Section 85 of the Mission and Pastoral Measure 2011 during the period of five years from the dale he￿ofth8VacancY in the Beneftceof Southchurch. Christ Church shall notbe filled and during thatts'me the Patron shall not be entitled to exercise Iheir right of Presèntation. Flnancos Fundlng for Revd. Steve Collierfrom Ihe Strategic Development Fund for church plantlng In the deanery of Southend ended during 2024 when he was made Priest in charge. Thls appointmenthas met the first of ourvision goals in $8curingihefutureof the Church In this parish. 11 was agreed that Christ Church would pay £40,000 as Parbsh share. The last annual grant of £14.000 was glven by Ihe Mlsslon Opportunlty Fund to part4und our children and family workers. With Ihe appointrnent of our new fu114me Children's and family wother, a grdnl of £4,000 was received from The Benefact TrusL This was the first of three annual payments awarded. Income from the shop Increased by approximately £21,000 from 2023. after expenses the income supports our d)Ildren and youth ministries. General congregational giving induding Tax Relief has again increased durlng 2024, this year byiust under £14.000 this reflects the increase in numbers in the congregation and the commitment new members are making to Ihe mission of Christ Churth. This increase again supports ourvision by making the Church financially secure. In addition to the increase in general giving, an additional £12,800+ has been given toward project launched in the Autumn to improve the Café and small meets'ng room area. li is expected that work will begin in the spring of 2025. Extemal users of the centre have decreased, and a few regular bookings have been lost. Although we have lost income, a little under £7.000. this loss of bookings has freed up space for our own mission, e.g enabling the second toddlergroup to meet. Increased cost of living challenges all who use the centre. Page 8 Increased expendilure on parish share. s81aries. cleaning. utilllSes, children's wo￿. staff costs. church events. outreach events and general inflation have all been covered by in- creased incoming resources. Major expenditure during theyear included the purchase of new sound equipment to SUP- port the worship band. Unfortunately, the mixerdesk developed a fault and had to be re- tumed underwarranty forrepair. As Ihe year ended, we were still awaits'ng il's retum. At the end of the year our tolal assets stood at approx. £163.000 an increase from approx. £120,000 at the end of the previous year. This incr8ase has sewred the financial stability of the organisation. thls fills us with confidence thatwe can plan forthe futyre. Truslee's Interests Mrs Andrea From8nt was employed on a part time basls as Ihe Parish Admlnistrator. Neither Mrs Andrea Fromentor Mr Laurence Fromentattended any meeting where her employment and renum8r8tion were discussed. Mrs Rosie Medhurstwa8 employed on a part-bme basis as Children and family worker un- tll November. Mr Nathan Medhurst was not present at any meeb'ng where her employ- ment and re￿umara￿on was discussed. Mrs Jo Buss was employed on a part4ime basis as Children and family WOTker and part- time basis as shop manager. Mr Mlke Buss was not pr&8entatany meetlng where her em- ployment and re-numerdtion was discussed. Mr Phll Srree was awarded contracts for redecorntlng. He was not present at any meeting when the award w8s dlscussed. Mrs Verfty Smee was temporary contract has been made pern￿nent. Mr Phil Smee was not presentat any meeting where heremploym6ntand re￿uMeratioTr was dSscussed. Mr Matt Harrfss was employed for contracts related to electrical and plumbing works, Mr James Ha￿78S was not involved Sn any decisions regardlng his contracts. Trustee's responsibilitles The trustees a￿ responsible for preparing the TTUStees' Annu81 Report and Ihe financial ststements in accordance with applicable law and United Kingdom Accounting Standards (Un ited Kingdom Generally Acopted Accounting Practice). The law applicable to charities in England & Wales requires the trustees to prepare financial statements for each financial yearwhich give a true and fairview of the situalion of Ihe charity and of the incoming resources and application of resources of the charity for thai period. In preparing these finanaal statements. the tnjstees are required to: Page 9 Select suitable accounting poli￿eS and then appty them consistently. Observe the methods and principles in the Charities SORP. Make judgements and estimates that are reasonable and prudenL State whelher applicable accounting standards have been followed, subiectto any material departures disclosed and 8xplair•ed in the financial statements. Prepare the financial statements on the going concem basis unless il is inapproprfate to presume that the charity will continue in operation. The trustees are responsible for keeping proper accounting records that disclose with reasonable accuracy at any time the financial position of the charity and enable them to ensu￿ thatthe flnanclal statements comply with the Charities Act 2011, the Charity (Accounts and Reports) Regulations 2008 and the Church Accounting Regulations 1997 as amended by the Church Accounting {Amend￿￿nt) Regulations 2001. They are also. responsible for safeguarding the assets of the charity and hence fortaking reasonable steps for the prevention and detection of fraud and other irregu larikn'es. On Behall of th• Trust•o' Rwd Stev• Colll•r Dath: £7/01/ Page 10 Independent Examlnerfs Report to the Trustses of Chrfst Church, Southchurch Parochlal Church Councll I report on the accounts for the year ended 31 December 2024 set out on pages n ine to xteen. R•spectlve responsli silides of trustees and examiner The charity's trustees a￿ responsible forthe preparation of the accour)ts. The charfty's trustses conslderthat an audit is not required for this year (under Section 144(2) of the Charities Act 2011 (the 2011 Act)) and thatan independent examinakn'on Is required. It Is my responsibility to: examine the accounts under Section 145 of the 2011 Art follow the procedures laid down in the General Directs'ons given by tha Charity Commission (under Section 145{5Xb) of the 2011 Act): and to state whether parb'cular matters have come to my attention. Basls of the Independent oxamlnerfs rnport My exam5nation was carried out In accordance with the General Directions given by the Charity Commission. An examinatlon includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those recor(Is. It also indudes consideration of any unusual items ordisclosures in the accounts and seeking explanations from you as trustees concem ing any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit and consequenlly no opinion is given as to whether the accounts present a 'knJe and falrvlew. and the report Is limited to those matters s6t outin the ststement below. Independent •xamlnerf$ statsment In connection with my examination. no matter has CO￿ to my attention: which gives me reasonable caus8 to believe thal. in any materlal respect, the requirements: to keep accounting records In accordance with Section 130 of Ihe 2011 Act. and to prepare accountswhich accord wlth the accounting records and to comply with the accounting requirements of Ihe 2011 ACL have not been mel: or (2) to whlch. In myopinion.attention should bedrabvn to enable a proper understanding of Ihe accounts to be r8ached. David Thomas Date: a7 025 Pagell Irknyiir VoL4thytth IM17 129973 124124 2197 1é210 133731 31117 23513 23513 21 21191 245D 119x1 53054 LOIJ 2137 •ver ts711 475 20 04,9221 Al•H¥illllwryl•U gjg Al*ityilJlDrrtthti1114 Notes: A8s•ts of th• owg•nlzallon. The buildlrqs and I￿￿ used by the chaiity 810 th8 propety of the Diocese of Ch81msfor(l. the malnt8nanc and upkeep ol ¥thich 8r8 tlel•3¥led to th8 PCC. There we no IndIv￿U81 items of a pwlicularty ligh value that they are Separately listed. The highest value items beir¥J the calttityj qudlly kitchen eqLJipmenl Including Nelson 01s￿her. Fiamma Marina e6pre880 machirn: doublg 0¥gn and hobs; Dan8 bain marle and Polar fridge aTrJ freez6r. In addition. there are soven compvters lone of Ithich operates th8 AV aThJ sountl system in the church). A Yam8h• YC 88 Keyboarrl s%ps purchased. A Konica Mimtta photocoplw181è8sed from DOTS and 19 Insured under the lease agreement. Page 12 (hit ChDr¢h Smtkbllrth StsttmtBI olAs%ts ￿ liibilitteg Iby ci&) As at 31 tkttth20U aui ind M*mi1￿¢odt Re5trktel TO1￿ Li￿y￿r CllrrenlAllet. C411 AIhllkknl￿￿T A1508.. Co Q)eiilive¥counl A1511., kngdomknk.&vings%to￿l A1550.. Qsh ill band Genera A1551.' Cash in band Shop A1552.. C￿h inband hrenl &Toddler Tolil 16137 59277 31561 1737 17CNII 64700 54127 68014 65836 200 200 692 40 40 170DI 133648 121216 692 40 75655 41992 rtllt AMel.]￿¢th A1510., bi b IDleresl BankAccouDI 3228 3225 29228 29228 T•til Nel loli1115e15 78813 66992 17011 162876 120214 Represenledby Genernl Iunreslricledl Designated- M￿nti]n Designil¢d. Miksioll Dtsignilcd- Sbop Reilricted.BookRe]w Reilricld.ChildTh R¢itricted.¢bufthii¢ Restricted.MJ's$i R¢5trlckd.h￿care Reslricted.Youth 78883 78883 85945 2507 2507 1971 I￿1 62513 20060 75 75 75 4685 4685 9451 11702 11762 2507 1971 62513 28 28 45 450 17101 162876 121214 28 66992 Page 13 Selttthd perlod: 01 2￿4 to Jl Dete*ther 2024 To¢*1 L4•1 Y**r De*1 R¢•trlcted Th1¥ lear OIOIOIIK)5. Plinned GiviD¥ Smndino 0￿cT OIQIOIOlQ- Pl*nn¢d Osvir*¥ Emv¢lop¢• Q20103AOO- Othrr pl•nts¢d siviu OJ0104O0O- Loolo pl*t¢ Colle¢tioT 04010SBOO- Sundry doTLwlionJ 0601Q21)00- reeoverllble Glft Ald 09O203BOO. tknn*tyoDJ AppealJ etc. 88863 730 ?Js 236J 88863 730 733 2563 82310 1299 204t5 17747 15454 5367 22020 1837 10980 23858 12092 117156 11#17 129973 110404000- Peci for weddin1• 11 ts40400I - for Funer•lo 110404002- F¢¢• fvr B4nn• 120401BOI - Chur¢h ¢v¢nti 12040200- CAf¢ Hub 12040300- Toddl•t¢JTOUP• J062 456 180 6068 6133 1556 J062 456 140 6068 6133 IS86 539 220 6J46 6095 1426 14817 090203AOO- S*l•É- Shtsp etL'. 090203BOI - Oth¢r fund• 8¢A¢r•*d 12C0402BOO. Ch h4ll 1•tt5tt81.fvn*J ¥•i•in• 65•67 65967 1856 22754 45297 2883 29472 1856 22754 49967 90S?7 77652 11)0301001 . Bnnk & b¥lldlns 147C Iwt•r• 2397 2397 826 2397 ZJ97 08A0201BOO- One off CTAnii (R•¢•iv•d) 18000 18000 16200 i••oo ijooo 15963• fj5967 3•117 236433 2J37Jl Page 14 Re•o•re41 used 253001N)Q5- Shop fT*dih8 25300¢rt)06. Shop M*joT Wotsj 229Y8 Z2998 1006 9532 2J51J 1lJlJ 2•191 Gr*Dts PAy•ble li ftrthprnxp •f¥h*rky'i •We¢ts 181002000- Giving-r¢li¢f &4¢Y *Ke*¢icS 181001000. Home mixsii)TJ 181001ty)0- 5e¢ylatth•Tth 63 1019 93 968 1307 1343 1343 1374 2450 17JV00007-abu￿h¢v¢￿ 192LX110115-PoriJh Sh• 212002000_ W¥rkth8txptttuÉ Of 212002001 -Vicirs Di¥rwio 21200200S - Vi$itlil8 5wk¢r* 212003000- P*7*Dn•¥C h￿stexPE￿￿• 112004005- St*ifThinkni 2Z2009001 .Ev•nieliiiic M4tsTia 2220170ai Postoiil txpen*i 222017007- MIJsioD R¢¥our¢¢i 232005001 - Tnsurnnc¢ 2J201)6000- Consumablei- IJ2006005- OriaTh Iiinin Z320070W- Chur¢b runDiD¥ ¢AP¢n 232010016- 7'cl¢phont 232010024. Sw>dTioi & Minor Mainl¢D4￿# 2320102009. knsular mJint¢n•n¢¢ ¢onirn¢ti 232017000- Chri8¢ Chw¢h CthildreA 2J2017O0J Chii$t ChuT¢h Youih 2J2017O04- Todd1￿ A81 2077 7376 I1￿00 107 322 290 237 352 43 3Jll 2077 194 J733 2fj7 28 3856 2325 l89 524 791 1877¥ 0147 1608 316 2062 475 2695 9875 499 14315 IQ28 56JO 1S9 614? 8601 316 2062 475 2695 9875 499 14315 1028 56J6 159 864 JOJ8 277J 2698 7251 ss? 16682 797 5148 3205 3088 Cb*¢hAv•ment8 lo. rnj m8lntenan¢e of. Ihg chU￿h bL*ldirg centrn. MeAliun l•m P￿1•C¢s<1-2 yearn) are now lobby and replacement heating system in the clmurh. Book of R•m•mbrnn For payments for callvdraphy 8mlth Gr￿1 Mo￿•$ recdv•d, bui r￿lappI18d for. sèt 88ld• for m￿nI￿ar￿e ol t￿ Ctruch RESTRICTED FUNDS.. Flow•rn Donelh)n8 for CtMKch flo*ws Mlsslons and Charlti Any donations made for pa$slrwJ on to a specmlc ch8rlty. A 8ur$8ry FLmd Mlhln MS8slon8 8rn1 cwlles Is to akl indfvklwjb bn ugent hurch Malnt•nanc• Grnnt glven for the imprvvemenl WKI of th• I￿ureh buildirvj. Church Fabrlc Tris 15 money given lor sp•Afic improvements. Page 18 Christ Church. Southchurch Parochial Church Council forthe Year Ended 31 December2024 CONTROL RELATIONSHIP AND RELATED PARTY TRANSACTIONS Christ Church is part of the Diocese of Chelmsford withln the Churth of England. During the yearto 31 December 2024 lh8 following paym8nts were made to persons or organisallons assoclaled with the Trustees: 31.12.24 Andrea Froment (Laurence F￿rnent) Rosle Medhurst {Nathan Medhurst) Jo Buss (Michael Buss) JMS Cleanlng (Michael Buss) Phll Smee 10.693.47 7,765.94 15.770.19 884.00 260.00 Verlty Smee {Phil Smee) Matt Hathss (James Harriss) 9733.31 2738.49 Page 19