Church of the Good Shepherd, Brighton Charity Registered Number - 1131188 Annual Report and Financial Statements of the Parochial Church Council For the year ended 31[st] December 2024 Vicar The Revd. Alice Smith 272 Dyke Road BRIGHTON BN1 5AE Banks Santander UK plc and Barclays Bank plc Independent Examiner TC Group The Courtyard Shoreham Road Upper Beeding West Sussex BN44 3TN The web site of this Church is www.goodshepherdbrighton.org.uk _Page 2_ Parochial Church Council of the Church of the Good Shepherd, Brighton |Contents
Annual Report
Report of the Independent Examiner
Statement of Financial Activities
Balance Sheet
Notes to the Financial Statements (Including Statement of Cash Flows)
10 Year History of Selected Items of Income and Expenditure|Page No| |---|---| ||
3
9
10
11
15
26| _Registered Charity 1131188_ _Page 3_ ## Parochial Church Council of the Church of the Good Shepherd, Brighton ## Annual Report for 2024 ## Administrative Information The Church of the Good Shepherd is situated in Dyke Road, Brighton. It is an independent charity and a part of the Diocese of Chichester within the Church of England. All correspondence should be addressed to the Incumbent, the Revd. Alice Smith, at The Vicarage, 272 Dyke Road, Brighton, BN1 5AE. During the year the following served as members of the Parochial Church Council (PCC) and as Trustees: _Vicar:_ The Revd. Dr Felix Mascarenhas – _Chairman_ [retired April 2024] _Associate Vicar:_ The Revd. Dr Mathew Philip _Reader:_ Mr Michael Miller _Church Wardens:_ Ms Patricia Jackson _– Vice Chairman, then Chairman from May 2024_ Mr Errol Ganpatsingh [retired May 2024] Mrs Patricia Hunter [from May 2024] _Deputy Church Wardens:_ Mrs Sarah Thomas _Representatives on the Deanery Synod:_ Mr Martin Cruttenden Ms Pauline Grimstone Mr Michael Miller Mr Aidan Wallis ## _Elected members:_ Ms Yaa Asare [retired May 2024] Mr Richard Aynsley-Smith Mrs Honor Banerjee Ms Louise Hotchkiss [retired May 2024] Mrs Marian Hughes Mr Peter Rose [from May 2024] Ms Augustina Tetsola [retired May 2024] Mrs Sarah Thomas Mrs Sally Walker Mr Michael Wilsdon [from May 2024] The following members of the PCC retired/deceased in 2024 Ms Yaa Asare Mr Martin Cruttenden Mr Errol Gatpatsingh Ms Louise Hotchkiss The Revd. Dr Felix Mascarenhas Ms Augustina Tetsola _Registered Charity 1131188_ _Page 4_ ## Aims and Purposes The primary aim of the PCC of Church of the Good Shepherd (in the city of Brighton & Hove) is to promote the work of the Church of England in the parish. The national mission of the church – pastoral, evangelical and social – is the responsibility of the PCC and in co-operation with the incumbent, uses the parish structure effectively to achieve this and in doing so it provides a benefit to the public by - Providing facilities for public worship, pastoral care and spiritual, moral and intellectual development for all who wish to benefit from what the Church offers. - Provide practical support and care for people in the parish regardless of faith and irrespective of need and/or ability to pay. - The promotion of Christian values and service by members of the Church, within and outside their local community, to the benefit of individuals and society as a whole. Additional current objectives agreed by the PCC/Trustees for 2024 include: - Leaving a legacy for generations to come by considering/evaluating projects connected with fabric of the church - Preaching a theology and mission to the ‘modern’ world, aimed at younger people, and without the concepts and terms of centuries past. - To appoint a Youth Leader, after receipt of a grant from the Community of St Denys’ and after the induction of the new Vicar, on a three-year contract for the parish. The parish is very grateful to the Trustees of the Community of St Denys for this generous support. In working to achieve these objectives, the PCC has initiated and continued the following activities during the year - Following the retirement of Fr Felix in April 2024 the work of the parish fell predominantly on 4 individuals; the Associate Vicar (Fr Mathew Philip, Lay Minister (Michael Miller) and the two Church Wardens (Patricia Jackson and Patricia Hunter). It is a tribute to their hard work, endurance and commitment that the parish continued as though there was a Vicar in charge. The congregation is very grateful for all that they have done. Many priests shared their ministry with the parish during the interregnum; four in particular were ‘regular’ visitors – the Revd Emma Ham Riche, the Revd Michael Maine, the Revd Steven Foster and Canon David Stone. Their support and ministry is and was very much appreciated. All major festivals were celebrated in 2024, study groups (Year of the New Testament) were held in Lent. Other events included Hymns and Pimms, Fireworks and in a particularly busy December there was the Christmas Tree Festival and evening services – Carols Among the Trees, Light up a Life and the Festival of Nine Lessons and Carols. The use of software allowing services to be broadcast to those unable to physically attend has continued throughout the year. Some meetings of the PCC, standing committee and sub-committees (when needed) have also been via the internet. The church has continued to sponsor, from its Youth Fund, two students from the Young Actors Group, who otherwise could not have participated. In 2024 fund-raising (and following a successful Christmas Fair) monies were raised to support three charities one international (Lepra), one national (National Deaf Children’s Society) and one local (Brighton and Hove City Mission). The Good Shepherd continued to financially support Kidz Klub Brighton & Hove as well. When possible, during the year donated goods are taken to the local Brighton Food Bank, which is run by Brighton and Hove City Mission. A quinquennial survey was undertaken by the Parish Architect, Mr Jonathan Cerowski, during the year; there were no critical and/or urgent matters raised though the issue of water ingress on the bell tower roof and the flat roof of the sacristy are high on the fabric agenda for 2025. _Registered Charity 1131188_ _Page 5_ During 2024 and with the help of another local charity (Kidz Klub Brighton & Hove) the Good Shepherd youth club has run during term time. Aimed at young children (aged between 7 and 11) and on a Friday evening the numbers have fluctuated throughout the year and the hope is that they will grow in the year to come. The hall and church facilities are offered free to charities and voluntary groups such as the Brownies, Reigate Road Residents Association and McMillan Nurses when used it in 2024. The PCC is very grateful for the unpaid and continuing hard work of its many volunteers who are involved at every level in activities of the church – often amounting to hundreds of hours. ## Achievements and Performance ## Church Attendance There are currently 113 (123 in 2023) parishioners on the Church Electoral Roll, of whom about one third are not resident within the parish boundaries. The average weekly attendance was 63 but this number increased at festivals. ## Review of the year - (i) The full PCC met five times during 2024. Committees and sub committees met between meetings and reports of their deliberations were received by the full PCC and discussed where necessary. |Attendance at PCC Meetings|Attendance at PCC Meetings|Attendance at PCC Meetings|Attendance at PCC Meetings| |---|---|---|---| ||(i)|(ii)|(iii)| ||||| |The Revd. Dr Felix Mascarenhas|2|1|All committees| |The Revd. Dr Mathew Philip|5|4|(a), (b), (c), (f),and(k)| |Mr Michael Miller|5|5|(a), (b), (d), (k)and(l)| |Ms Yaa Asare|2|2|(f)| |Mr Richard Aynsley-Smith|5|4|(a) and(c)| |Mrs Honor Banerjee|5|3|(f)and(l)| |Mr Martin Cruttenden|2|1|(a), (b)and(c)| |Mr Errol Ganpatsingh|2|2|(a) and(c)| |Ms Pauline Grimstone|5|4|(f)and(l)| |Ms Louise Hotchkiss|2|1|(e)| |Mrs Marian Hughes|5|4|(b)| |Mrs Pat Hunter|5|5|(a), (c), (g)and(l)| |Ms Patricia Jackson|5|5|(a), (c), (d) (g),and(l)| |Mr Peter Rose|3|2|| |Ms Augustina Tetsola|2|0|(d)| |Mrs Sarah Thomas|5|5|(a) and(b)| |Mrs SallyWalker|5|3|| |Mr Aidan Wallis|5|4|(l)| |Mr Michael Wilsdon|2|2|(c)| Notes to Table - (i) Maximum attendance possible (ii) Actual Attendance (iii) Membership of Sub Committees (a) Standing (b) Worship (c) Fabric (d) Safeguarding (e) GS Festival and Fundraising (f) Mission, Outreach and Publicity (g) Social (k) Pastoral _Registered Charity 1131188_ _Page 6_ ## (l) Kidz Klub _Other non-PCC members of the congregation also sit, by invitation, on the sub committees._ - (ii) During the year 5 funeral services were held in the church, 5 children were baptised, and 4 sets of banns were read. There were 4 internment of ashes services during the year. - (iii) The Church in 2024 is being used predominantly, (during term time) daily by both voluntary and commercial organisations. - (iv) Communication with homes in the parish (circa 3,300) was maintained by the distribution of a newsletter/card at Christmas and Easter. - (v) At the end of April, the parish gathered en masse to say farewell to Fr Felix and Susan who had been with us for over 18 years; a much-loved parish priest to whom the congregation is immensely grateful for his ministry over time. - (vi) The parish produced a parish profile for a successor to Fr Felix and for the first time sought the views of worshippers to input into the profile before appointing 2 parish representatives to undertake the selection process. In October 2024 the appointment of The Revd Alice Smith as the new Vicar was announced to be joining the parish in early 2025. - (vii) The Mission Action Plan for 2024 included the following objectives most of which have been partially or in full – - (a) To appoint a Youth Leader on a three-year contract; this was delayed, on the advice of the Archdeacon, until a new Vicar was appointed. - (b) To leave a ‘legacy’ for future generations – in the form of 3 possible fabric projects in the church. ## Financial Review - (i) Across all funds the surplus of income over expenditure was £41,627. For the General Fund (the main operating fund of the church) there was a deficit of £40,282 (in 2023 it was £13,958); this deficit will be covered by transfers from the Church Fabric, Hall and Reigate Road Funds. - (ii) Overall Planned Giving in 2024 increased by £11,545 when compared with 2023; the substantial increase was due to the funding, of major repairs to the organ. General giving declined as the parish suffered from the loss of 5 regular donors. Cash collections fell by £5,371 reflecting reduced numbers in the congregation during the interregnum. - (iii) During the year two major funding activities occurred. Three individuals sponsored the repair work on the organ and with the generous help of matched funding just shy of 40 individuals raised slightly over £18,000 to clear and undertake internal work in the Vicarage. This generosity is very much appreciated. - (iv) The first tranche of the grant (£33,000) from the Community of St Denys was received; the monies have been placed on deposit and the income classified in a restricted fund in accordance with the terms of the grant – namely the appointment of a Youth Worker for up to 3 years. - (v) Overall expenditure has risen by £78,966 year on year – 90% of that uplift being accounted for by major repairs and maintenance- namely a new roof at Reigate Road (£23,406), Organ repairs of (£17,050), electrical work in the church – (£6,142), re-sanding the hall floor – (£6,800) and finally work in the Vicarage - circa £18,000. - (vi) One legacy of £5,000 was received from the estate of a former Vicar – the Revd Geoffrey White. The church was also notified in writing that a further legacy, of £50,000, from a former parishioner, Martin Cruttenden, would be payable when circumstances allowed. - (vii) There were a number of special collections during the year; these were all connected with funeral services and/or appeals for charities where the intention was specific and limited. _Registered Charity 1131188_ _Page 7_ - (viii) The largest single item of expenditure in 2024 was the sum £81,445 paid to the Diocese to cover our parish ministry costs. This covers the cost of stipend, housing and pension costs of the parish priest, a standard sum for diocesan central costs, clergy training and a contribution to national church funds. In 2025 this parish has been asked for a 3% uplift on the 2024 value and will do its utmost to meet this. - (ix) Overall grant giving was £6,321 in 2024; as there was no patronal festival the major activity was the Christmas fair raising a gross figure, before expenses, of £4,603. Of this £2,100 will be distributed to the three charities nominated for 2024. - (x) Full details of the parish’s income and expenditure are to be found in the financial schedules – on pages 10 to 25 and on page 26 there is a 10-year schedule of selected items of income and expenditure. ## Reserve Policy - (i) It is PCC policy to maintain a reserve on the unrestricted funds sufficient to meet up to approximately 12 months of this parish’s liabilities and commitments; at the end of 2024 only just over 82% of the reserves were available and the PCC acknowledge that this shortfall needs to be monitored. - (ii) The standing committee reviewed all the unrestricted fund balances in 2024 and satisfied themselves that these balances are held for known future expenditure and/or until events outside the control of the Trustees are resolved and/or that the balances were too small to be significant and/or material. - (iii) The PCC agreed that the deficit on the General Fund would be covered by transfers from the Hall Fund and Reigate Road Fund. - (iv) The original expenditure having been capitalised the movement in the candle display case, chair and boiler funds reflects the cost of depreciation charged. - (v) It is PCC policy to invest fund balances with - Barclays Bank plc - Santander Bank plc - CBF Church of England Deposit Fund - Church of England CIFM Investment Fund - M + G Charifund Equity Fund. ## Future Plans - (a) The recruitment of a new Vicar - (b) To employ a Youth Worker over 3 years. - (c) In terms of a spiritual/pastoral to further engage with the surrounding community especially those in particular need. ## Structure, Governance and Management Membership of the PCC is determined under Church Representation Rules and consists of certain ex-officio members (the Incumbent, Associate Vicar, the Churchwardens and members of the Deanery, Diocesan or General Synods and up to nine members of the Church who are elected (three per year and for a three-year term) at the Annual Parochial Church Meeting (APCM). Members of the congregation are warmly encouraged to stand for election to the PCC and we try to ensure a balance of skills and experience where possible. The PCC members as Trustees are responsible for a wide range of matters affecting the parish, including worship (advisory), mission and outreach as well as compliance with health and safety, disability legislation and safeguarding. In their capacity as trustees, they are also responsible for the stewardship of funds and for appropriate accounting and reporting of the parish finances. The PCC works to ensure that each member of the committees is equipped to fulfil their role. The PCC’s Secretary and Treasurer are elected at the first meeting of the PCC each year. The Churchwardens, Secretary and Treasurer attend courses run by the diocese on their particular work. Regular _Registered Charity 1131188_ _Page 8_ communications from the diocese keep these officers up to date with changes in church regulations and financial procedures and these are reported to the PCC as appropriate. The PCC is responsible for ensuring that a Disclosure and Barring Service search is conducted on all those who work closely with children and vulnerable adults in the church. The nine sub committees that report to the PCC are - Standing Committee, Fabric, Safeguarding, Good Shepherd Festival, Mission and Outreach, Worship, Social, Pastoral and Kidz Klub. ## _Standing Committee:_ This is the only committee required by law. It has the power to transact business of the PCC between its meetings, subject to any directions given by the PCC. ## _Worship Advisory Committee:_ The Worship Advisory committee attends to matters relating to Ministry of the local church to the community and the world, such as ecumenical links, evangelism and the support of mission and relief agencies. Its remit also extends to matters related to advising the Vicar regarding church services and liturgical matters etc. ## _Mission and Outreach:_ This committee’s remit seeks to involve not only the worshippers of the church but all those who live within the parish boundaries and those who see the Church of the Good Shepherd as a place of worship and centre of activities that may be of interest to them. ## _Fabric Committee:_ The Fabric committee attends to the management and control of all activities in church properties and matters relating to the stewardship of the church’s assets, such as church buildings and fabric, the church grounds, the church hall, and the house at 56 Reigate Road, formerly occupied by a curate. All the other committees’ activities/remit are defined by the name of the committee _._ ## Risk Assessment A review of the church’s Health and Safety Policy by the PCC has been undertaken twice in the last 4 years. The Child Protection Policy was reviewed, updated, and signed off by the PCC in 2024. Signed on behalf of the PCC Revd. Alice Smith – Vicar The web site of this Church is www.goodshepherdbrighton.org.uk _Registered Charity 1131188_ _Page 9_ ## INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF THE ECCLESIASTICAL PARISH OF THE CHURCH OF THE GOOD SHEPHERD, BRIGHTON [Registered Charity 1131188] I report on the accounts of the Church of the Good Shepherd, Brighton for the year ended 31st December 2024, which are set out on pages 10 to 26. ## Respective responsibilities of the trustees and the examiner The church’s trustees are responsible for the preparation of the accounts. The church’s trustees consider that an audit is not required for this year under section 144(2) of the Charities Act 2011 (the 2011 Act) and that an independent examination is needed. Having satisfied myself that the church is eligible for independent examination, it is my responsibility to :- - examine the accounts under section 145 of the 2011 Act. - to follow the procedures laid down in the general directions given by the Charity Commission under section 145(5)(b) of the 2011 Act. - to state whether particular matters have come to my attention ## Basis of independent examiner's report My examination was carried out in accordance with the General Directions given by the Charity Commission. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts and seeking explanations from you as trustees concerning 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 present a ‘true and fair view’, and the report is limited to those matters set out in the statement below. ## Independent examiner's statement Since the charities gross income exceeded £250,000 your examiner must be a member of a body listed in section listed in section 145 of the Act. I confirm that I am qualified to undertake the examination because I am a member of ACCA, which is one of the listed bodies. In connection with my examination, no material matters have come to my attention which give me cause to believe that in any material respect: - accounting records were not kept in accordance with section 130 of the 2011 Act or - the accounts do not accord with the accounting records or - the accounts did not comply with the applicable requirements concerning the form and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirements that the accounts give a ‘true and fair’ view which is not a matter considered as part of an independent examination. I have come across no other matters in connection with the examination to which attention should be drawn in order to enable a proper understanding of the accounts to be reached. Mark Cummins FCCA FCIE TC Group The Courtyard Shoreham Road Upper Beeding West Sussex BN44 3TN _Registered Charity 1131188_ _Page 10_ |STATEMENT of FINANCIAL ACTIVITIES
For the Year Ended 31stDecember 2024|Note|Unrestricted
Funds|Restricted
Funds|Endowment
Funds|TOTAL FUNDS|TOTAL FUNDS| |---|---|---|---|---|---|---| ||||||2024|2023| |INCOME and ENDOWMENTS from:
Donations and Legacies
Charitable Activities
Other Trading Activities
Investments|_1(a)_
_1(b)_
_1(c)_
_1(d)_|£
156,796
2,019
40,674
23,601|£
48,928
-
-
5,276|£
-
-
-
-|£
205,724
2,019
40,674
28,877|£
101,907
1,968
44,029
25,752| |TOTAL INCOME
EXPENDITURE on:
Raising Funds
Charitable Activities
Other Trading Activities|_2(a)_
_2(b)_
_2(c)_|223,090
32,554
177,333
11,648|54,204
-
14,132
-|-
-
-
-|277,294
32,554
191,465
11,648|173,656
9,496
137,171
10,034| |TOTAL EXPENDITURE||221,535|14,132|-|235,667|156,701| |NET INCOME or (NET EXPENDITURE)
TRANSFERS BETWEEN FUNDS
OTHER RECOGNISED GAINS/(LOSSES)
Realised Gain
Unrealised Gains on Investments|_(7)_
_(9)_|1,555
1,270
-
-|40,072
(1,270)
7,071
(4,113)|-
-
-
3,690|41,627
-
7,071
(423)|16,955
-
-
10,761| |NET MOVEMENT in FUNDS
BALANCES BROUGHT FORWARD at 1st
JANUARY 2024||2,825
122,087|41,760
95,984|3,690
446,530|48,275
664,601|27,716
636,885| |BALANCES CARRIED FORWARD at 31st
December 2024||124,912|137,744|450,220|712,876|664,601| _Registered Charity 1131188_ _Page 11_ ||Note|2024|2024|2023| |---|---|---|---|---| |BALANCE SHEET as 31stDECEMBER 2024||£|£|£| |FIXED ASSETS
Fixed Assets for Charitable Use
Investment Fixed Assets
Investment Assets|_(8)_
_(10)_
_(9)_|15,415
272,150
178,069||13,536
272,150
174,379| |TOTAL FIXED ASSETS
CURRENT ASSETS
Debtors
Investments
Cash at Bank and in Hand|_(13)_
_(9)_
_(15)_|62,226
32,973
173,946|465,634|460,065
13,151
40,015
163,796| |TOTAL CURRENT ASSETS
LIABILITIES: AMOUNTS FALLING due WITHIN ONE YEAR
Creditors
NET CURRENT ASSET|
_(14)_|269,145
(21,903)|247,242|216,962
(12,426)
204,536| |TOTAL NET ASSETS|||712,876|664,601| |THE FUNDS OF THE CHARITY
Endowment
-
Endowed Funds
-
Property Revaluation Reserve
Restricted Funds
Unrestricted Funds|_(10) & (16)_
_(9) & (16)_
_(16)_||184,870
265,350
137,744
124,912|181,180
265,350
95,984
122,087| |TOTAL CHARITY FUNDS|||712,876|664,601| The Annual Financial Report, for the year ended 31[st] December 2024, including the notes following, was approved by the Parochial Church Council on April 9[th] 2025, and signed on its behalf by: The Revd. Alice Smith (Vicar) R Aynsley-Smith (Honorary Treasurer) _Registered Charity 1131188_ _Page 12_ ## STATEMENT OF ACCOUNTING PRINCIPLES ## Accounting Policies The financial statements have been prepared in accordance with the Church Accounting Regulations 2006 together with applicable accounting standards and the current (2019) Statement of Recommended Practice (SORP) and Financial Reporting Standard (FRS 102). The financial statements have been prepared under the historical cost convention as modified by the inclusion of investments at market value and the revaluation of fixed assets. 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 affiliation to another body, nor those which are informal gatherings of church members. ## Funds Accounting Funds held by the PCC are: _Unrestricted Funds –_ general funds which can be used for PCC ordinary purposes. _Designated Funds_ – monies set aside by the PCC out of unrestricted funds for specific future purposes and/or projects. ## _Restricted Funds_ – - (i) Income from trusts or endowments which may be expended only on those restricted objects provided in the terms of trust or bequest - (ii) Donations and/or grants received for a specific object or invited by the PCC for a specific object. The funds may only be expended on the specific object for which they were given. Any balance remaining unspent at the end of the year is carried forward as a balance on that fund. _Endowment Funds_ – funds the capital of which must be maintained; the income arising from the investment of the endowment may be used, either as restricted or unrestricted funds, depending on the purpose set out in the terms of the original endowment. ## Income and Endowments All income and endowments are accounted for without deduction for any costs of receivability, are recognised when there is entitlement, receipt is probable, and the amount can be measured reliably. ## _Donations and Legacies_ - (i) Collections are recognised when received. - (ii) Planned giving receivable is when there is evidence of entitlement, receipt is probable, and the amount accords with the Gift Aid declaration and/or other record of intention to donate. - (iii) Gift Aid recovered is recognised when the income to which it is attached is recognised. - (iv) Grants and legacies are recognised when the formal offer, in writing, is received by the PCC. ## _Charitable Activities_ Sales of magazines are recognised when received. _Registered Charity 1131188_ _Page 13_ ## _Other Trading Activities_ Trading income is receivable in return for selling goods and/or providing services. Income from trading is recognised either - (i) When invoiced and/or received. - (ii) For example, in the case of concerts for the year in question, irrespective of the date of receipt. Advance bookings are included in creditors – as Deferred Income. ## _Income from Investments_ - (i) Dividends are accounted for when due and payable. Interest entitlements are accounted for as they are received. - (ii) Rents from Property are recognised in accordance with rental agreements and when receipt is probable and measurable. ## _All Other Income_ All other income is recognised in accordance with the above overall policy. _Gains and Losses on Investments_ - (i) Realised gains are recognised when the investments are sold. - (ii) Unrealised gains and losses are accounted for on revaluation – at 31[st] December. ## Expenditure Expenditure is accounted for on an accruals basis and are accounted for gross. ## _Grants_ Grants and donations are accounted for when paid over or when awarded where the award creates a binding obligation on the PCC. ## _Church Activities_ The diocesan parish contribution is accounted for on an annual basis reflecting the allocations set by our Deanery. Any parish contribution unpaid at the 31[st ] of December is provided for in these accounts as an operational (though not a legal) liability and is shown as a creditor in the balance sheet. ## Fixed Assets Consecrated and/or beneficed and/or heritage property of any kind is excluded from the accounts by s.10 (2) of the Charities Act 2011. Moveable church furnishings held by the Vicar and Churchwardens on special trust for the PCC and which require a faculty for disposal, are accounted for as inalienable property unless consecrated. They are listed in the church’s inventory, which can be inspected but are not included in the financial statements. For other property acquired prior to 2001 there is insufficient cost information available and therefore the costs of such assets are not stated in the financial statements. Since that date assets acquired have been capitalised in the accounts and depreciated over their useful economic life. All expenditure on consecrated or beneficed buildings and individual items costing under £1,000 are written off in the year they were incurred. _Registered Charity 1131188_ _Page 14_ ## _Depreciation_ Depreciation is calculated to write down the cost of tangible fixed assets, excluding freehold properties, over their expected useful lives. The rates applicable are - Computers - 33% Office equipment - 20% Other plant - 10% No depreciation is provided on freehold properties, as it is the PCC’s policy to maintain these assets in a continual state of sound repair. The useful economic life of these assets is so long and residual values so high that any depreciation would not be material. These assets will be subject to annual impairment reviews. Provision, however, will be made if there has been any permanent diminution in value. ## Taxation The Church enjoys charitable status. As a charity the church is outside the scope of VAT in respect of its income. ## Investments Investments are stated at market value at the balance sheet date. ## Current Assets Amounts owing to the PCC at the financial year-end in respect of fees, rents and/or other income are shown as debtors less provision for amounts that may prove uncollectible. Short-term deposits include cash held on deposit with the CBF Church of England Funds and/or at the bank. ## Other The Parish, under the terms of Mrs Moor’s (our original benefactor) will, own a further 3,016 shares in the CIFM Investment Fund. The terms of the bequest were that the money was to be used solely for the incumbent of the parish. At the time of the standardisation of stipends the income from these shares was passed to the diocese where it currently remains and is used by the diocese to offset the cost of clergy stipends. _Registered Charity 1131188_ _Page 15_ NOTES to the FINANCIAL ACCOUNTS For the Year Ended 31[st] December 2024 |**(1) **ANALYSIS of INCOME and
ENDOWMENTS:|Note|Unrestricted
Funds|Restricted
Funds|Endowment
Funds|TOTAL FUNDS|TOTAL FUNDS| |---|---|---|---|---|---|---| ||||||2024|2023| |Planned Giving (exc. Tax Refunds)
Planned Giving (no Tax Refunds)
Loose Cash Collections
Special Collections
Patronal/Christmas Tree Festival
Other Special Appeals
Gift Aid Recovered
Grants
Legacies
Other Income|_(11)_
_(18)_|£
44,330
4,063
6,079
1,840
4,183
15,116
15,769
-
55,000
10,416|£
12,000
-
-
318
-
-
2,875
33,500
-
235|£
-
-
-
-
-
-
-
-
-
-|£
56,330
4,063
6,079
2,158
4,183
15,116
18,644
33,500
55,000
10,651|£
44,785
5,599
11,450
-
5,725
1,203
15,593
-
1,000
16,552| |VoluntaryDonations and Legacies|_1(a)_|156,796|48,928|-|205,724|101,907| |Fees for Weddings and Funerals||2,019|-|-|2,019|1,968| |Charitable Activities|_1(b)_|2,019|-|-|2,019|1,968| |Sales of Parish Magazines
Hire of Church
Hire of Church Hall||-
8,294
32,380|-
-
-|-
-
-|-
8,294
32,380|201
11,755
32,073| |Other TradingActivities|_1(c)_|40,674|-|-|40,674|44,029| |Bank and CBF Deposit Interest
CCLA/M + G Investment Income
Rent - 56 Reigate Road||3,784
617
19,200|2,945
2,331
-|-
-
-|6,729
2,948
19,200|3,649
2,903
19,200| |Investments|_1(d)_|23,601|5,276|-|28,877|25,752| |||||||| |TOTAL RECEIVED on all FUNDS||223,090|54,204|-|277,294|173,656| _Registered Charity 1131188_ _Page 16_ ## NOTES to the FINANCIAL ACCOUNTS ## For the Year Ended 31[st] December 2024 |**(2) **ANALYSIS of EXPENDITURE on:|Note|Unrestricted
Funds|Restricted
Funds|Endowment
Funds|TOTAL FUNDS|TOTAL FUNDS| |---|---|---|---|---|---|---| ||||||2024|2023| |Fund Raising
Investment Management Costs
Major Repairs – Reigate Road||£
664
8,484
23,406|£
-
-
-|£
-
-
-|£
664
8,484
23,406|£
1,911
7,585
-| |Cost of RaisingFunds|_2(a)_|32,554|-|-|32,554|9,496| |Missionary and Charitable Giving
Diocesan Parish Share
Clergy Expenses
Salaries and Honoraria Inc. NI
Upkeep of Services
Church Running Costs
Church Maintenance and Repair
Bank Charges
Depreciation
Governance
Other Expenditure|_(4)_
_(5)_
_(8)_
_(6)_
_(19)_|3,873
81,445
3,147
13,082
3,954
16,322
38,162
106
2,419
2,400
12,423|2,448
-
-
-
-
-
10,175
-
507
-
1,002|-
-
-
-
-
-
-
-
-
-
-|6,321
81,445
3,147
13,082
3,954
16,322
48,337
106
2,926
2,400
13,425|4,382
76,967
6,095
10,760
2,055
18,947

3,788
76
2,583
899
10,619| |Cost of Charitable Activities|_2(b)_|177,333|14,132|-|191,465|137,171| |Church Hall Costs
Other Trading Costs|_(20)_|10,760
888|-
-|-
-|10,760
888|8,922
1,112| |Other TradingActivities|_2(c)_|11,648|-|-|11,648|10,034| |||||||| |TOTAL EXPENDITURE on all FUNDS||221,535|14,132|-|235,667|156,701| _Registered Charity 1131188_ _Page 17_ NOTES to the FINANCIAL ACCOUNTS For the Year Ended 31[st] December 2024 |NOTES to the FINANCIAL ACCOUNTS
For the Year Ended 31stDecember 2024|||| |---|---|---|---| |**(3) **STATEMENT of CASH FLOWS|Note|2024|2023| |Cash Flows from Operating Activities:
Cash Flows from Investing Activities
Dividends, Interest and Rent from Investments
Purchase of Plant and Equipment|_(8)_|£
(13,922)
28,877
(4,805)|£
(7,530)
25,751
(8,731)| |Change in Cash and Cash Equivalents in the Reporting Period
Cash and Cash Equivalents at the beginning of the Year|_(15)_|10,150
163,796|9,490
154,306| |Cash at Bank and on Deposit at the end of the Year|_(15)_|173,946|163,796| |Reconciliation of Net Income/(Expenditure) to net Cash Flow from Operating
Activities
Net Income/Expenditure for the Reporting Period_(as per Statement of Financial_
_Activities)_
Adjustment for -
Depreciation
Unrealised Gain/Losses on Investments
Sale of Shares
Dividends, Interest and Rent from Investments
Decrease/(Increase) in Debtors
(Decrease)/Increase in Creditors|_(9)_
_(1d)_|48,275
2,926
(6,648)
10,000
(28,877)
(49,075)
9,477|27,716
2,583
(10,761)
-
(25,751)
(1,298)
(19)| |Net Cash Provided by (used in)OperatingActivities||(13,922)|(7,530)| _Registered Charity 1131188_ NOTES to the FINANCIAL ACCOUNTS For the Year Ended 31[st] December 2024 _Page 18_ |**(4) **MISSIONARY and CHARITABLE GIVING|Note|Unrestricted
Funds|Restricted
Funds|Endowment
Funds|TOTAL FUNDS|TOTAL FUNDS| |---|---|---|---|---|---|---| ||||||2024|2023| |Missionary and Charitable Giving
National Deaf Children’s Society
Esterhazy Chamber Choir
Brighton and Hove Mission
Sussex Cancer Care
Kidz Club
DEC – Turkey/Syria Earthquake Appeal
Sponsorship of two Drama Students
Orphans International
Family Support Work
Lepra
Martlets Hospice||£
220
-
300
398
700
-
-
700
700
325
530|£
-
-
-
-
1800
-
648
-
-
-
-|£
-
-
-
-
-
-
-
-
-
-
-|£
220
-
300
398
2,500
-
648
700
700
325
530|£
-
1,000
-
-
1,650
1,000
432
300
-
-
-| |Sub Total – Direct Giving|_(4)_|3,873|2,448|-|6,321|4,382| Additionally. The following activities were either organised by the Church and/or provided, free, the facilities and support for the following events to take place. The monies raised are not part of the church’s accounts. |(5) STAFF COSTS|Note|General Funds|Restricted
Funds|Endowment
Funds|TOTAL FUNDS|TOTAL FUNDS| |---|---|---|---|---|---|---| ||||||2024|2023| |Remuneration
Wages and Salaries
Employer Social Security Costs
Employers Cost to Defined Contribution
Scheme||£
12,884
-
198|£
-
-
-|£
-
-
-|£
12,884
-
198|10,533
-
227| ||_(5)_|13,082|-|-|13,082|10,760| During the year the PCC employed a Director of Music, a Hall Cleaner and a Parish Office Administrator. No member of the PCC, nor any person closely connected to them, received any form of remuneration. Other payments were made to PCC members in the year for reimbursement of expenses incurred on behalf of the PCC – namely Clergy support such as Council Tax, Water and Environmental Charges - £3,185 and reimbursement for telephone, postage, travelling expenses etc £139.. _Registered Charity 1131188_ _Page 19_ ## NOTES to the FINANCIAL ACCOUNTS For the Year Ended 31[st] December 2024 |(6) GOVERNANCE|Note|Unrestricted
Funds|Restricted
Funds|Endowment
Funds|TOTAL FUNDS|TOTAL FUNDS| |---|---|---|---|---|---|---| ||||||2024|2023| |Independent Examination
Trustee Meetings||£
2,400
-|£
-
-|£
-
-|£
2,400
-|£
645
254| |TOTAL|_(6)_|2,400|-|-|2,400|899| ## (7) TRANSFERS Transfer of Dividend Income to meet Relevant Expenditure in the General Fund |Organist
Flower Fund
Stoneham Garden Memorial
Fund
Assistant Priest Fund
General Fund||-
-
-
-
1,270|(1,014)
(134)
(121)
(1)
-|-
-
-
-
-|(1,014)
(134)
(121)
(1)
1,270|(1,152)
(130)
(120)
(3)
1,404| |---|---|---|---|---|---|---| |Transfer of Christmas Tree Festival Surplus to Outside Giving Fund||||||| |General Fund
Outside GivingFund||(2,620)
2,620|-
-|-
-|(2,620)
2,620|(2,431)
2,431| |Utilise Legacies received in 2023||||||| |Legacy Fund
Church Fabric
General Fund
Organ Fund [Music]
Church Fabric[Designated]Fund||-
-
-
-
-|-
-
-
-
-|-
-
-
-
-|-
-
-
-
-|(1,028)
-
600
-
428| To Meet the Deficit on the General Fund |Hall Fund
Reigate Road Fund
Church Fabric Designated
General Fund||(17,000)
(9,000)
(15,633)
41,633|-
-
-
-|-
-
-
-|(17,000)
(9,000)
(15,633)
41,633|(6,843)
(7,500)
-
14,343| |---|---|---|---|---|---|---| To Meet Future Expenditure of the Hall fabric |Hall Fund
Hall Fabric Fund||-
-|-
-|-
-|-
-|(5,000)
5,000| |---|---|---|---|---|---|---| |||||||| |TOTAL TRANSFERS|_(7)_|1,270|(1,270)|-|-|-| _Registered Charity 1131188_ _Page 20_ ## NOTES to the FINANCIAL ACCOUNTS For the Year Ended 31[st] December 2024 |(8) FIXED ASSETS for CHARITABLE USE|Note|Freehold
Land &
Buildings|Church
Equipment|Hall
Equipment|TOTAL| |---|---|---|---|---|---| |ACTUAL/DEEMED COST
At 01 January 2024
Additions||£
1
-|£
18,142
-|£
8,276
4,805|£
26,418
4,805| |At 31 December 2024||1|18,142|13,081|31,223| |DEPRECIATION
At 01 January 2024
Charge for theyear||-
-|6,367
2,057|6,515
869|12,882
2,926| |At 31 December 2024||-|8,424|7,384|15,808| |NET BOOK AMOUNT
At 01 January 2024||1|11,775|1,761|13,536| |At 31 December 2024|_(8)_|1|9,718|5,697|15,415| The freehold land and buildings are the Church Hall at 270 Dyke Road, Brighton. The value of the latter, on the advice of Church House, and in the absence of any written records, is shown at £1 - its written down value. The Hall was a gift to the parish in 1938. The current insurance value of this building (December 2024) is £1.42 million. Assets capitalised up to and including 2024 are the Candle Display Case and a new reprographic machine for the parish office. Church equipment comprises the amplification system, church chairs, the church central heating system, screen and projector and various items for the parish office. Hall assets capitalised are chairs, tables, central heating radiators, overhead projector equipment, and a water gas heater. Although not owned by the Parish the insurance value of the church is £13.30 million. |(9) INVESTMENT ASSETS|Note|Unrestricted
Funds|Restricted
Funds|
Endowment
Funds|TOTAL
2024|TOTAL
2023| |---|---|---|---|---|---|---| |Market Value at 01 January 2024
Net Gains/(Losses) and Revaluation
Sale of Shares||£
-
-
-|£
40,015
2,958
(10,000)|£
174,379
3,690
-|£
214,394
6,648
(10,000)|£
203,633
10,761
-| |Market Value at 31 December 2024|_(9)_|-|32,973|178,069|211,042|214,394| Endowment shares comprise 7,714 shares in the CIFM Fund. These cost £3,857 in 1958. M + G Charifund Accumulation Units, bought in 2008 and 2009 for £8,000 and £4,000 respectively, comprise 133.398 units at 01.01.2024; during 2024 32.561 units were sold. The total holding of M + G units as at 31.12.2024 is 100.837 and is solely for the Youth Fund. _Registered Charity 1131188_ _Page 21_ ## NOTES to the FINANCIAL ACCOUNTS For the Year Ended 31[st] December 2024 |(10) INVESTMENT FIXED ASSETS|Note|Unrestricted
Funds|Restricted
Funds|Endowment
Funds|TOTAL
2024|TOTAL
2023| |---|---|---|---|---|---|---| |Market Value at 01 January 2024
Net Gains/(Losses) and Revaluation||£
-
-|£
-
-|£
272,150
-|£
272,150
-|£
272,150
-| |Market Value at 31 December 2024|_(10)_|-|-|272,150|272,150|272,150| The freehold land and buildings at 56 Reigate Road, Brighton was purchased in 1968 for £6,800. At the beginning of 2016 the property had an open market value of £537,500. The valuation was carried by Your Move (Estate and Letting Agents) of 38 Queens Road, Brighton, BN1 3XB an unrelated party to the Church. Half the independent valuation has been incorporated in the accounts because in the event of the house being sold only half of any proceeds (after any sale costs) are attributable to this parish. The insurance value of the house at 31 December 2024 is £583,933. ## (11) LEGACY In 2024 the church received an/or were notified off the following legacies – From the estate of Revd. G G white - £5,000 and from the estate of M A Cruttenden - £50,000. _Registered Charity 1131188_ _Page 22_ ## NOTES to the FINANCIAL ACCOUNTS For the Year Ended 31[st] December 2024 ||Note|
Unrestricted
Funds|Restricted
Funds|Endowment
Funds|TOTAL FUNDS|TOTAL FUNDS| |---|---|---|---|---|---|---| ||||||2024|2023| |(12) ANALYSIS of NET ASSETS by FUND||£|£|£|£|£| |Fixed Assets for Church Use
Investment Fixed Assets
Investment Assets
Current Assets
Current Liabilities||13,898
-
-
132,917
(21,903)|1,516
-
32,973
103,255
-|1
272,150
178,069
-
-|15,415
272,150
211,042
236,172
(21,903)|13,536
272,150
214,395
176,946
(12,426)| |TOTAL|_(12)_|124,912|137,744|450,220|712,876|664,601| ## (13) DEBTORS |Income Tax Recoverable
Prepayments and Accrued Income
Legacy
Debtors||5,037
3,313
50,000
3,876|-
-
-
-|-
-
-
-|5,037
3,313
50,000
3,876|2,116
7,277
-
3,758| |---|---|---|---|---|---|---| |TOTAL|_(13)_|62,226|-|-|62,226|13,151| ## (14) CREDITORS: AMOUNTS FALLING DUE within ONE YEAR |Deferred Income
Accruals||-
21,903|-
-|-
-|-
21,903|837
11,589| |---|---|---|---|---|---|---| |TOTAL|_(14)_|21,903|-|-|21,903|12,426| ## (15) ANALYSIS of CASH and CASH EQUIVILENTS |Cash
Bank Current Accounts
Deposit (No Notice)||1,143
45,345
24,203|-
-
103,255|-
-
-|1,143
43,345
127,458|997
45,570
117,229| |---|---|---|---|---|---|---| ||_(15)_|70,691|103,255|-|173,946|163,796| _Registered Charity 1131188_ _Page 23_ ## NOTES to the FINANCIAL ACCOUNTS For the Year Ended 31[st] December 2024 |(16) STATEMENT of FUNDS|Note|Balances
b/fwd –
01.01.2024|Income|Expenditure|Transfers/
Other Gains
and Losses|Balances
c/fwd –
31.12.2024| |---|---|---|---|---|---|---| |Endowed Funds||£|£|£|£|£| |Organist Fund
Hall Fund
Vestment Fund
Flower Fund
Stoneham Garden Memorial Fund
Mrs Moor’s Stipend Fund
Assistant Priest Fund
Church Hall
Reigate Road||36,530
39,833
14,535
7,391
7,867
68,178
45
1
272,150|-
-
-
-
-
-
-
-
-|-
-
-
-
-
-
-
-
-|836
911
333
169
180
1,260
1
-
-|37,366
40,744
14,868
7,560
8,047
69,438
46
1
272,150| |Restricted Funds
Church Fabric Fund
Organist Fund
Junior Choir Fund
Vestment Fund
Centenary and Future Fund
Flower Fund
Stoneham Memorial Garden Fund
Assistant Priest Fund
Youth Fund
Youth Fund (CSD)
Bell Ringing Fund
Paschal Candle Display Case
Vicars DiscretionaryFund||446,530
28,688
4,027
1,273
7,665
5,954
4,943
-
-
37,345
-
2,129
2,044
1,916|-
992
16,332
44
984
268
666
121
1
303
34,353
74
-
66|-
-
(10,175)
-
-
-
-
-
-
(3,450)
-
-
(507)
-|3,690
-
(1,014)
-
-
-
(134)
(121)
(1)
2,958
-
-
-
-|450,220
29,680
9,170
1,317
8,649
6,222
5,475
-
-
37,156
34,353
2,203
1,537
1,982| |Designated Funds
Outside Charitable Giving Fund
Hall Fund
Hall Fabric Fund
Reigate Road Fund
Reigate Road Fabric Fund
Legacy Fund
Social Funds
Church Fabric Funds
Church Fabric – Sound System||95,984
6,599
5,314
11,235
8,521
12,433
-
811
71,391
5,781|54,204
1,901
33,350
389
19,397
113
55,127
-
2,470
-|(14,132)
(3,813)
(21,061)
(6,800)
(18,705)
(12,433)
-
-
(7,225)
(875)|1,688
2,620
(17,000)
-
(9,000)
-
-
-
(15,633)
-|137,744
7,307
603
4,824
213
113
55,127
811
51,003
4,906| |General Fund||122,085
2|112,747
110,343|(70,912)
(150,622)|(39,013)
40,282|124,907
5| |TOTAL|_(16)_|664,601|277,294|(235,666)|6,647|712,876| _Registered Charity 1131188_ _Page 24_ ## NOTES to the FINANCIAL ACCOUNTS For the Year Ended 31[st] December 2024 |(17) STATEMENT of
FINANCIAL ACTIVITIES|Unrestricted Funds|Unrestricted Funds|Restricted Funds|Restricted Funds|Endowment Funds|Endowment Funds|TOTAL|TOTAL| |---|---|---|---|---|---|---|---|---| ||2024|2023|2024|2023|2024|2023|2024|2023| |INCOME from
DONATIONS and
LEGACIES
Donations and Legacies
Charitable Activities
Other Trading Activities
Investments|£
156,796
2,019
40,674
23,601|£
93,159
1,968
44,029
22,315|£
48,928
-
-
5,276|£
8,748
-
-
3,437|£
-
-
-
-|£
-
-
-
-|£
205,724
2,019
40,674
28,877|£
101,907
1,968
44,029
25,752| |TOTAL INCOME
EXPENDITURE on:
Raising Funds
Charitable Activities
Other Trading Activities|223,090
32,554
177,333
11,648|161,471
9,496
127,918
10,034|54,204
-
14,132
-|12,185
-
9,253
-|-
-
-
-|-
-
-
-|277,294
32,554
191,465
11,648|173,656
9,496
137,171
10,034| |TOTAL EXPENDITURE|221,535|147,448|14,132|9,253|-|-|235,667|156,701| |NET INCOME or
(EXPENDITURE)
TRANSFERS between
FUNDS
OTHER RECOGNISED
GAINS/(LOSSES)
Realised Gain
Unrealised
Gains/(Losses) on
Investments|1,555
1,270
-
-|14,023
1,404
-
-|40,072
(1,270)
7,071
(4,113)|2,932
(1,404)
-
1,401|-
-
-
3,690|-
-
-
9,360|41,627
-
7,071
(423)|16,955
-
-
10,761| |NET MOVEMENT in
FUNDS|2,825|15,427|41,760|2,929|3,690|9,360|48,275|27,716| _Registered Charity 1131188_ _Page 25_ ## NOTES to the FINANCIAL ACCOUNTS For the Year Ended 31[st] December 2024 ||Note|Unrestricted
Funds|Restricted
Funds|Endowment
Funds|TOTAL FUNDS|TOTAL FUNDS| |---|---|---|---|---|---|---| ||||||2024|2023| |(18) OTHER INCOME
Sundry Income
Centenary Fund Donations and Sales
Artists Open House Festival||£
7,454
-
2,962|£
235
-
-|£
-
-
-|£
7,689
-
2,962|£
5,515
7,592
3,445| |TOTAL|_(18)_|10,416|235|-|10,651|16,552| |(19) OTHER – CHARITABLE ACTIVITIES
Vacancy Costs
Artists Open House Festival
Sundry Expenditure
Professional Fees
Centenary Fund Activities||3,198
2,634
3,831
2,760
-|-
-
1,002
-
-|-
-
-
-
-|3,198
2,634
4,833
2,760
-|-
3,061
1,893
-
5,665| |TOTAL|_(19)_|12,423|1,002|-|13,425|10,619| |(20) OTHER – TRADING COSTS
Fees||888|-|-|888|1,112| |TOTAL|_(20)_|888|-|-|888|1,112| _Registered Charity 1131188_ _Page 26_ NOTES to the FINANCIAL ACCOUNTS For the Year Ended 31[st] December 2024 ## 10 YEAR HISTORY of SELECTED ITEMS of INCOME and EXPENDITURE ## NUMBER of REGULAR DONORS |_2015_|_2016_|_2017_|_2018_|_2019_|_2020_|_2021_|_2022_|_2023_|_2024_| |---|---|---|---|---|---|---|---|---|---| ||||||||||| |_61_|_62_|_56_|_53_|_52_|_51_|_50_|_53_|_52_|_44_| ## GENERAL FUND – TOTAL INCOME and EXPENDITURE ||_2015_|_2016_|_2017_|_2018_|_2019_|_2020_|_2021_|_2022_|_2023_|_2024_| |---|---|---|---|---|---|---|---|---|---|---| ||_£_|_£_|_£_|_£_|_£_|_£_|_£_|_£_|_£_|_£_| |||||||||||| |_Income_|_75,768_|_75,129_|_81,837_|_86,468_|_83,840_|_70,438_|_92,900_|_103,469_|_105,015_|_110,343_| |||||||||||| |_Expenditure_|_(100,619)_|_(102,690)_|_(105,815)_|_(103,350)_|_(103,530)_|_(100,728)_|_(105,3045)_|_(112,176)_|_(118,973)_|_(150,622)_| |||||||||||| |_Surplus/_
_(Deficit)_|_(24,851)_|_(27,561)_|_(23,978)_|_(16,882)_|_(16,882)_|_(30,290)_|_(12,405)_|_(9,707)_|_(13,958)_|_(40,279)_| |||||||||||| ## GENERAL FUND – FUND RAISING ACTIVITIES |_2015_|_2016_|_2017_|_2018_|_2019_|_2020_|_2021_|_2022_|_2023_|_2024_| |---|---|---|---|---|---|---|---|---|---| |_£_|_£_|_£_|_£_|_£_|_£_|_£_|_£_|_£_|_£_| ||||||||||| |_10,802_|_8,085_|_10,155_|_7,774_|_11,940_|_2,052_|_2,052_|_8,254_|_5,725_|_4,183_| ## GENERAL FUND - PAID to the DIOCESE – to cover DIOCESAN and NATIONAL CHURCH EXPENDITURE |_2015_|_2016_|_2017_|_2018_|_2019_|_2020_|_2021_|_2022_|_2023_|_2024_| |---|---|---|---|---|---|---|---|---|---| |_£_|_£_|_£_|_£_|_£_|_£_|_£_|_£_|_£_|_£_| ||||||||||| |_67,981_|_69,958_|_72,060_|_67,608_|_71,883_|_74,035_|_74,300_|_76,967_|_76,967_|_81,445_| _Registered Charity 1131188_