2024-12-31-accounts

St John the Evangelist Hildenborough

REPORT & ACCOUNTS Year ended 31[st] December 2024

Parish of Hildenborough – St John’s Church

Annual Report of the Parochial Church Council 2024

History

The Parish Church of Hildenborough was established in 1844 and continues a long tradition of serving the Parish of Hildenborough, located some 3 miles north of Tonbridge, Kent. The population of the village is circa 5000. The Parochial Church Council (PCC) under the Chairmanship of the incumbent, Rev.d Tim Saiet has responsibility for all aspects of the life and witness of the Church and is assisted by Mr. Trevor Long (Lay Reader). The PCC also has responsibility for the administration of the Church assisted by Mrs Jess Collins (Church Administrator) and its finances under the supervision of Mr Richard Lake (Hon. Treasurer).

Aims and Objectves

The PCC is committed to making Jesus known to the community through the provision of worship services that are relevant and meaningful for those who attend and pastoral care for the wider community through the provision of regular events for children and support through the operation of a Food Bank and meeting needs in practical ways.

Notable Achievements

St John’s is addressing the need for change in the pursuit of Church growth at least so far as financial and people resources will allow. Following the departure of the previous Church Administrator Nancy Mansfield on the 14[th] June 2024, we successfully recruited Jess Collins on July 1[st] 2024 to take over her role.

The Children & Youth ministry continues to grow under the tireless leadership of Lisa Glasscote, and due to is continued growth in popularity faces challenges to maintain the appropriate level of volunteers to assist with the weekly youth events.

Our Safeguarding Officer, Kate Lake diligently ensures that all employees, volunteers, and PCC members have the appropriate safeguarding training to support their role in accordance with policy.

Running of the Warm Hubb by the extremely hard working Valarie Marsh and Denise Netherton with other volunteers has been a great success with a continued growth in attendance and contributions which fund the supply of fresh nutritional ingredients.

In addition the monthly Who Let the Dads Out playgroup has seen a growth in attendance and contributions.

The upgrade to our Church Centre to create a purpose-built café area was completed and is now home to the very popular Angel Café on Thursday and Fridays.

We also have a dedicated team of volunteers that maintain the extensive Churchyard under the supervision of our Food Bank and Community Welfare Coordinator Adele HopkinsBallard. The storage shed for the equipment suffered a break in in the second quarter 2024 but thanks to a successful insurance claim and generous donations we were able to quickly replace and in some cases upgrade our equipment.

Financial Review

In common with many other Parishes and indeed Churches of all denominations, the financial picture continues to remained pressured mainly due to rising energy costs and the global inflationary economic outlook that has pressured citizen disposable income. That

said, the solid support for the Food Bank has never wavered. The key financial metric for 2024 are set out below with the figure for 2022 set in brackets.

• Total Income – £277,681 (£299,633)

• Total Expenditure – £281,173 (£216,357)

The PCC are thankful to God for His provision.

Membership of the PCC

Incumbent Rev.d T Saiet (Chairman)

Licensed Children’s and Youth Pastor Mrs Lisa Glasscote Church Warden Vacant

Lay Representatives to the PCC (elected)

• Mr R Lake (Treasurer)

• Mr T Long

• Mrs R Barton

• Mr M Johnson

• Mr J Taylor

• Mr S Wood

• Mrs R Wadsworth

• Mrs D Netherton (Acting PCC Secretary)

Lay Representatives to the PCC (resignations)

 Mr J Bonarius

Commitees

The PCC operates using a number of committees which between the full meetings of the PCC. Each Committee (except for the Standing and Finance Committee prepares minutes of its meetings and presents them to the subsequent PCC meeting for consideration.

Standing and Finance Commitee

This Committee may transact the business of the PCC between full meetings. In practice its main business consists of the preparation of the agenda for PCC meetings. It has specific responsibility for the financial affairs of the Church and producing monthly statements, the annual budget and accounts.

Church Centre Commitee

Responsible for the maintenance and letting of the Church Centre complex.

Church Electoral Roll

See separate report.

Safeguarding

The PCC has complied with its duty under section 5 of the Safeguarding and Clergy Discipline Measure 2016 (duty to have due regard to House of Bishops’ guidance on safeguarding and vulnerable adults).

Paroclmal thur(h Council d St John the Evangelist. Hiklenbwh Balance sheet At 31 December 2024 Note 2024 2023 FIXED ASSETS Tangible fixed a55ets 53.038 53.no CURRENT ASSETS Debtors Short terni deposits Cash at bank and in hand 4.439 111,75S 107,356 223.550 10.641 106.808 113,233 230.682 io LIABILMES Amounts fallin8 due in less than one year -20.095 NET CURREpifASSETS 207,777 210,587 NET ASSETS 260.815 264,307 FUNDS Unrestricted general funds Unrestricted designated funds Total unrestricted fund5 RestrKted funds TOTAL FUNDS 39.140 63,470 102.610 158.205 260,815 71,036 59,214 130.250 134.057 264,307 Approved by the PartKhial Church Council on and signed on rts behalf by: Rev T Saiet

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hkd C￿[[h taMTrdl aF ÉNH8ElaL 21 lib24 rprEEwbDrb fr4Ed Frap￿ ha5 nDt bEEll pfD¥idEd In thcsr z5 any charscls torrsidrrEd ID bE rnotErial. Dn thE that IhE rrsKknI duE ES srt1ÈErt￿n [4t A￿￿L￿rE5 tr•￿5 to thE PC¢ * 31 tIEEEmbET n rc5pfEt al rcnt5 (r other IrKrllnE 51 as t4dtV5 bE55 knr 11nD￿S thit may untdlECtak. ThEsE arE thE oThurrts hEld on dEplls ￿7th thE Ill It o lkne PE4y crf thE Ptt bj rr5Wrtakn a bntE dunrE5trrtEd EryJtC5 tD i rnlnlrnu Df Jt thrEE rntwrth5 unfEStTKtEd pa¥rnErt5 tD (ty￿r eThcffpcy 5knabJns that rnay frcw twnc to tVTrE_ If th￿ 15 nrt ￿￿5￿1￿ in PEri￿. takE thrlr¥ thr crtSVI fwbJnElJl PErt￿￿ tD EMFth'ture ￿[v￿r I￿rE￿E FiromE Is flE￿51ry tD rnalr*Jln Eornpkar￿￿

d￿l￿￿ted TOTAk TOTAL funds 2ts24 20 2tal kncimE Fr[￿ dDru PlanrEd sr¥ir¥s- GrFt Aid d￿a￿lDr lax rEafvEfEd and rEEtrrferJbl (bIlErtiL￿5 54J60 19.07 IIV19 51.360 51.7&7 19.07 10,219 Lry•ciE ntky 1.477 8S.226 1.477 2.416 92.2C6 21bl (thEr résDW (hJrKEI ￿.75 7.032 19.25 J.EA7 ÈS.679 thLrdryJrd L¥kEep 7.032 19.2SO 40.￿? 8S.679 3.7 FoDd Bank and (Ornrnur￿ty ¥%rEIFTe 4S.274 74J)43 417 frDm atlivili to fLvthEr thE (DI￿[11.5 obJE(ts (Th￿ Céntré lÈttirW Ert ItEniJi. Wiy Ikurtst. Oaks Munery 41.65S 41.SS5 37.472 S22 S.22 24J24 .2sÈ 17.654 7s.￿l 1045 7S541 21dl knciMi￿ frDrn atlivili to ￿Eral￿ f￿d& RE(El￿5 fur VErrt irrDmÈ IA.2S2 18.252 JS J69 5.997 24J66 &162 &162 18.2S2 26,414 21EI Irm in¥EtmErrt S2 4.73 1211 32&7 4.46S 8nk ￿hEr inlEfEs1 3.968 S3 TOT￿ 172.S97 19.10: BS.679 277.&11 299.633

nds 2024 funts 2024 2124 2023 3ta} Gr¥rE mi%sitm & othEr Clwrth S[xi￿lE 666 66E 4bl thÈt rtliins ID thE DFthE(hwrh 22.767 910 22.767 2OJ) S.910 7.74 2.W 4J)45 SSB4 222 Oicryan Df FirkmrE f PfOPErty E￿En￿ ￿V k41r￿tEr w4rtinB EKPErtE (hlwth CJDck rnairrtEnJrKE (h￿ & Cerrtre ma1rrEEnJ￿è TexhiryJ mJteriJls UPkEEp trf thwtrryJrd ¥￿. Li8htir¥s & Watér SSJ4 18 6.935 222 14.927 27￿2 19) A(￿ 3,4oe 43&7 15.216 26510 914 2546 36 914 [w￿d[El￿e pJrtsh 24A74 26.696 24.474 26.696 S.072 6.9S9 FoDd and £￿￿Mur￿￿ ¥¥EIFare Ycwns PecylES wllrk EvEnt eXpEr￿25 Trainirns IS J92 073 45 7281 478(J 7.281 $.780 75 2332 Fell[￿25 W* rEciJliDTh of fvrnrtLWE and ewiPmÈnt 705 705 446 II&S32 6L53t I8$.￿2 t65A 4Èl Ihlwth [￿ana￿Er￿2[￿ admil￿tralI￿n (th￿ DrriEE & SurulriEh 92.170 92.170 50211 TOT AL 210.702 .531 281.173 216J57

Patothibl Ihth ol st j4￿ thÈ lth)ttt to Ihe r thè YÈV 31 tÈmbÈr 1024 4. AIWLY515 STAFF (V5f5 Ill23 S&lartes a￿d 4Yèges i&1 Secufily 65M9 33A07 3.724 69.373 2.769 36.176 .,1￿ h&d èmp&)￿ bèiefits ol t￿￿j￿)[lO23.' IXED ASSE15 Freehold knd F￿nItUre egtsiPMÈnt (1>st ts[￿￿ht AddiÈiCMIS irt the yeèr tOSt LarriÈd lorwèrd 4B.257 48.257 6327 .Depreciaiitirt #l the ￿ar .,DepfÈcia￿￿ lorknTafd I￿￿ &t l Jv[u￿ 2024 48.257 5A03 53.720 imei &t 31 Dècemb￿ 2024 48,257 4.731 53.DlS la)fvl ènd btsildings the ltte8ted 4)t 12 Fello£ Way. IFcrf PufPCf& the histcrfica I ihis prtyeny is tsethed to be its IXF(cl%è& £￿t thè tolt ol I￿u￿14hmé￿t 4vhith totsk PIBL 2￿￿. was tkPitaS 2009 2011L & AIIALY515 ￿ IIEt ASSET5 BY RM> Dt¥attd Pxtlettd TOTAL 724 Z4 1FiKed Asseis lof Chtsrth as ai l Jarmary 2024 [￿1￿￿t As￿5 &t l JanuBry 2024 2024 5.463 40.130 45593 48357 53.710 42.694 43305 126.629 42.694 92Xh52 IFn.349 Imet fftts¥emtrrt In ye -3 iJ96 4J56 2414B .3A92 Balar￿e 31 tcÈmbÈr 2024 13.697 46.950 L16310 I76.￿7

rtathil Chwth tsl St Jtskn tht EiwIIsL thè kndlilg 31 DÈrEthbÈr 2Q14 2J 4A39 lo.￿5 236 10,641 4.429 L tLIBinES.. AMOUNTS FAiiING wfTMIM OME YEA 2Q2Y E>1 u6&ry tyr tÈ¢ÈiFJi4 le ihÈ 4.t3t 10.93 15.773 I2,￿6 ThÈ Dlks mL￿ry rÈtti IK&blity h bÈÈfi rÈrt￿tè pa￿lbIlIty￿é AThIEMEMT111 F￿lD& OpÈnlng lthtth balan UNRETrlCtED FUMDS 71.036 171&97 -21Q.XI2 5.9C•3 yJ,14 OES1GP4ATED FUNDS I. Kty3 MXEirlÈ I. CEY(iré RÈfurtxthmÈFbt -9.312 18.301 24.301 16.611 S9.214 19.105 3. ChLth & HtsLdÈ Fié#1 789 25,944 2.614 19.215 -8.940 4.9J9 63.4PO RE5fR￿￿ FUIIDS S. Féllth¥ÈiW 48.2SI 48,297 14.034 19.150 -24.474 WellarE Furtd 9. Clthtk Ap#id 10. tThurth CèrtlrÈ 11. thurcPry&rd upkÈÈ 12. 2020 52.Q31 18 475 -26.6S6 6fi(￿3 475 3.GZ4 7.D31 1&750 -6.935 13. tjurth Ctrtlrt (tsFFtt MhirtÈ fridèE AryÈl Cthté 134.(ts7 85.679 i.sai 155.21 TOT￿ FUNDS 2fA.307 277.681 -291.173 2EQ.815

P¥ttPAtiI ￿th tst stjohh thÈ thÈ 31 DÈtethbtr 2024 9. VUNDS 1<tshti￿È￿l I . Prtsvi&itsrt th eoMftiuftKy MViJle- ￿ Note IJ (Page 91. 2 Thè lé￿￿￿ ￿U￿bI￿hr￿èrtl Fu￿d is usè ifi ithPrfOvètrrl&lU thè 3 hèld &i thè DI￿￿È kw to thÈ Chutth Wby h 4 ol the Oaks buildi￿g 5 Feller￿e% Wiy Hou&é- sée Ntsie 5 Ipage 6). 6 These lund5 dortatéd lo¢ specific thiS&?this 7 Llse by the Vicar pèople itt teÈd ifi ihe P&iisPL. 8 To Pftside Ic￿d èrd SwJpliÈS trj peoplè if4 fjeed lttalP. 9 The Ottk Appebl was heÈded WI enBblÈ thè to bÈ 10 F￿1£ r5Èd certt￿ blterfatitsfts. 11 It￿ chL¥thra￿d uéÈp 11 Furtd is ILWMS darIa￿d cmnges tts the iMeritt ol th￿Ch ￿der tr£ y￿l￿n 2020 13 Church c￿tre (thllee M&thifiÈ liidge loi Caié I￿ FUND5 lurtds GenL&rnI Fellowei Fufid Totsl 8&lirce al l Ja￿u￿ry 2024 M￿les deposrred 6.294 106JI]8 759 621 232 4.158 Fets charyed by DittÈ5È at 31 DÈcefft￿ 2024 85.811 18.629 7.315 111.755 The re￿11 fvhtls brt mottty thai pct dtP)Sit TAryth the DItic￿e to bulld UP a lund to erkbble iep)irs to be Idltswing the 11 this lufvy is in¥uifiÈtii the will mgkÈ 1ftt￿t IrÈe tts ￿ble Ihe bÈ

thÈ 31 DÈtethbÈt IL RE￿)UR￿5 EKPEIIDEO 20 723 F¥irilifig artd other tosts .￿.199 18252 -gJ12 69 4.170 Trirtslef luhd5 RèblLÈd T(5fAL TOT PUNDS 724 othèi Ihu(th Sttièti yal Brilish Legi 5tsÈk PÈatÈ 166 666 TOTAL GRAP￿& 666 ThÈre hè¥e beÈrt hts ertliiies thai dts5È1y tts the d￿rrIV ￿ ils trurteei 12023- Nor ol thÈ Trt6tes Paid èty Of the 12023- No tlu£tèL4' wèrfé IttU￿èd thè yèarf è￿déa 31 DÈetsAbérf 202412023 .

St John the Evangelist Hildenborough

REPORT & ACCOUNTS Year ended 31[st] December 2024

Parish of Hildenborough – St John’s Church

Annual Report of the Parochial Church Council 2024

History

The Parish Church of Hildenborough was established in 1844 and continues a long tradition of serving the Parish of Hildenborough, located some 3 miles north of Tonbridge, Kent. The population of the village is circa 5000. The Parochial Church Council (PCC) under the Chairmanship of the incumbent, Rev.d Tim Saiet has responsibility for all aspects of the life and witness of the Church and is assisted by Mr. Trevor Long (Lay Reader). The PCC also has responsibility for the administration of the Church assisted by Mrs Jess Collins (Church Administrator) and its finances under the supervision of Mr Richard Lake (Hon. Treasurer).

Aims and Objectves

The PCC is committed to making Jesus known to the community through the provision of worship services that are relevant and meaningful for those who attend and pastoral care for the wider community through the provision of regular events for children and support through the operation of a Food Bank and meeting needs in practical ways.

Notable Achievements

St John’s is addressing the need for change in the pursuit of Church growth at least so far as financial and people resources will allow. Following the departure of the previous Church Administrator Nancy Mansfield on the 14[th] June 2024, we successfully recruited Jess Collins on July 1[st] 2024 to take over her role.

The Children & Youth ministry continues to grow under the tireless leadership of Lisa Glasscote, and due to is continued growth in popularity faces challenges to maintain the appropriate level of volunteers to assist with the weekly youth events.

Our Safeguarding Officer, Kate Lake diligently ensures that all employees, volunteers, and PCC members have the appropriate safeguarding training to support their role in accordance with policy.

Running of the Warm Hubb by the extremely hard working Valarie Marsh and Denise Netherton with other volunteers has been a great success with a continued growth in attendance and contributions which fund the supply of fresh nutritional ingredients.

In addition the monthly Who Let the Dads Out playgroup has seen a growth in attendance and contributions.

The upgrade to our Church Centre to create a purpose-built café area was completed and is now home to the very popular Angel Café on Thursday and Fridays.

We also have a dedicated team of volunteers that maintain the extensive Churchyard under the supervision of our Food Bank and Community Welfare Coordinator Adele HopkinsBallard. The storage shed for the equipment suffered a break in in the second quarter 2024 but thanks to a successful insurance claim and generous donations we were able to quickly replace and in some cases upgrade our equipment.

Financial Review

In common with many other Parishes and indeed Churches of all denominations, the financial picture continues to remained pressured mainly due to rising energy costs and the global inflationary economic outlook that has pressured citizen disposable income. That

said, the solid support for the Food Bank has never wavered. The key financial metric for 2024 are set out below with the figure for 2022 set in brackets.

• Total Income – £277,681 (£299,633)

• Total Expenditure – £281,173 (£216,357)

The PCC are thankful to God for His provision.

Membership of the PCC

Incumbent Rev.d T Saiet (Chairman)

Licensed Children’s and Youth Pastor Mrs Lisa Glasscote Church Warden Vacant

Lay Representatives to the PCC (elected)

• Mr R Lake (Treasurer)

• Mr T Long

• Mrs R Barton

• Mr M Johnson

• Mr J Taylor

• Mr S Wood

• Mrs R Wadsworth

• Mrs D Netherton (Acting PCC Secretary)

Lay Representatives to the PCC (resignations)

 Mr J Bonarius

Commitees

The PCC operates using a number of committees which between the full meetings of the PCC. Each Committee (except for the Standing and Finance Committee prepares minutes of its meetings and presents them to the subsequent PCC meeting for consideration.

Standing and Finance Commitee

This Committee may transact the business of the PCC between full meetings. In practice its main business consists of the preparation of the agenda for PCC meetings. It has specific responsibility for the financial affairs of the Church and producing monthly statements, the annual budget and accounts.

Church Centre Commitee

Responsible for the maintenance and letting of the Church Centre complex.

Church Electoral Roll

See separate report.

Safeguarding

The PCC has complied with its duty under section 5 of the Safeguarding and Clergy Discipline Measure 2016 (duty to have due regard to House of Bishops’ guidance on safeguarding and vulnerable adults).

Paroclmal thur(h Council d St John the Evangelist. Hiklenbwh Balance sheet At 31 December 2024 Note 2024 2023 FIXED ASSETS Tangible fixed a55ets 53.038 53.no CURRENT ASSETS Debtors Short terni deposits Cash at bank and in hand 4.439 111,75S 107,356 223.550 10.641 106.808 113,233 230.682 io LIABILMES Amounts fallin8 due in less than one year -20.095 NET CURREpifASSETS 207,777 210,587 NET ASSETS 260.815 264,307 FUNDS Unrestricted general funds Unrestricted designated funds Total unrestricted fund5 RestrKted funds TOTAL FUNDS 39.140 63,470 102.610 158.205 260,815 71,036 59,214 130.250 134.057 264,307 Approved by the PartKhial Church Council on and signed on rts behalf by: Rev T Saiet

Èar thE 14b bas1SDf a55Nsrnr￿ The atEOLrts stEmErrts1 prEpJfEd ur￿dEr thE hlstDrlcal ctst crnvEnt'cm w+th tern[ rEo4nGed Jt Dr trJrEarbtm LmlEzathenKE StJtEd n the rEle￿[rt TrJtElsI tD tthEse ThE knardal ￿￿temEnts hvrfe pfEpJfEd m arrDrdJnrE with the ￿[and etkntm LQ thE tharrtI25 SttternErt Df tstThmcThlEd PrKtKE IS5￿ in trkDber IOI. the ltsTrJJrd ￿F￿lEa￿dE in thE UrvtEd arKI kewthliEofJrdW￿ thE £hirrtK5 Atk 2011. Tlke trustEES CrnsidEr tlwt thErE afE mJtErlal ￿(Art thE abdity kn curtlru aBDfftS (tmEerr tb) vnd5 UnrEstnrtEd Funds rEpfExent the fundx uFthE Ptc that JrE nat Subiett tD Jrry reEtTittiD rE8artkns thEif arKI For an thEFnEral purpuse& ot the tsESVJt2d FLmtk fLmt& wre&tnrtEd fu￿15th1t JrE dE￿￿te[l ftr purpD lythEÈtt. IiGtrktrd rtFre5Eth5 fund5 JllllEetl lllr purpD5cs ty thr JrE fECWISEd whEn rEcei￿￿ ty cr 4ryn bElk Dt ¢tL arnEd Wr¥5 ￿ndEr r4t rE(￿￿d. In1￿￿ tax &Ft tkmatilln5 15 rEtll8nllEd thE fEIEd rEa￿n￿e{L rarrts thE Ptt arE lllr thE •tt1s crf le8al LS rts ultirr￿￿ recW tythE Ptt Is rezDnJbly ceth. I From thE IEttm8 ul thurch FrerrBES is fEcwised when the rErrtal G due. 1TrtEr￿t an hEld orn ￿¥￿t E& in£￿dEd hETr rE[Ei￿ble and the can bE [r￿7￿￿d rEliJtA w tythE Ihurty. th's Is nllrni Jlly UFKW& rntrf[JI￿n ofthe wrterESt wl ur pry￿le tythe bJnlL Lllbdrbes ￿ reDJsnised as cEPEThdl￿￿ J5 thEre kBJI arran5b￿￿E corrThth'r¥ thE dwty to EMpE￿'t￿% rt Is prDbablt semlernent bE thE bE rEllJt. IN'rdirry ihE I LanKEr￿￿9 Jnd bEnEFrE In ￿ lar a5 CDllS￿r￿tt￿ antt bETrrhcE DI kmd c￿￿1￿(1￿￿ fri￿￿ thE s&7ttrtary dEffiThtlon MU￿￿12 cu rch furnish 'rhE￿ JrE IlWtJI￿d at CDrt Jntt dEFTrJJted thElr ￿￿[u1 etanonK trther thin w￿e tust ￿￿1￿￿2. In thG GisethE rtern wrtalGed ill rtefnE IT￿￿dE[l ln ihE trwrEh'5 In Indlwdual rtErns traTr Éi,Cts) JrE rwktJl&Ed ￿E￿￿E￿ ￿ thE OVEr thtlr anbcatEd xeFul etonDrrK IifE 4init1il￿ io YEJrs1 a str3￿htknE

hkd C￿[[h taMTrdl aF ÉNH8ElaL 21 lib24 rprEEwbDrb fr4Ed Frap￿ ha5 nDt bEEll pfD¥idEd In thcsr z5 any charscls torrsidrrEd ID bE rnotErial. Dn thE that IhE rrsKknI duE ES srt1ÈErt￿n [4t A￿￿L￿rE5 tr•￿5 to thE PC¢ * 31 tIEEEmbET n rc5pfEt al rcnt5 (r other IrKrllnE 51 as t4dtV5 bE55 knr 11nD￿S thit may untdlECtak. ThEsE arE thE oThurrts hEld on dEplls ￿7th thE Ill It o lkne PE4y crf thE Ptt bj rr5Wrtakn a bntE dunrE5trrtEd EryJtC5 tD i rnlnlrnu Df Jt thrEE rntwrth5 unfEStTKtEd pa¥rnErt5 tD (ty￿r eThcffpcy 5knabJns that rnay frcw twnc to tVTrE_ If th￿ 15 nrt ￿￿5￿1￿ in PEri￿. takE thrlr¥ thr crtSVI fwbJnElJl PErt￿￿ tD EMFth'ture ￿[v￿r I￿rE￿E FiromE Is flE￿51ry tD rnalr*Jln Eornpkar￿￿

d￿l￿￿ted TOTAk TOTAL funds 2ts24 20 2tal kncimE Fr[￿ dDru PlanrEd sr¥ir¥s- GrFt Aid d￿a￿lDr lax rEafvEfEd and rEEtrrferJbl (bIlErtiL￿5 54J60 19.07 IIV19 51.360 51.7&7 19.07 10,219 Lry•ciE ntky 1.477 8S.226 1.477 2.416 92.2C6 21bl (thEr résDW (hJrKEI ￿.75 7.032 19.25 J.EA7 ÈS.679 thLrdryJrd L¥kEep 7.032 19.2SO 40.￿? 8S.679 3.7 FoDd Bank and (Ornrnur￿ty ¥%rEIFTe 4S.274 74J)43 417 frDm atlivili to fLvthEr thE (DI￿[11.5 obJE(ts (Th￿ Céntré lÈttirW Ert ItEniJi. Wiy Ikurtst. Oaks Munery 41.65S 41.SS5 37.472 S22 S.22 24J24 .2sÈ 17.654 7s.￿l 1045 7S541 21dl knciMi￿ frDrn atlivili to ￿Eral￿ f￿d& RE(El￿5 fur VErrt irrDmÈ IA.2S2 18.252 JS J69 5.997 24J66 &162 &162 18.2S2 26,414 21EI Irm in¥EtmErrt S2 4.73 1211 32&7 4.46S 8nk ￿hEr inlEfEs1 3.968 S3 TOT￿ 172.S97 19.10: BS.679 277.&11 299.633

nds 2024 funts 2024 2124 2023 3ta} Gr¥rE mi%sitm & othEr Clwrth S[xi￿lE 666 66E 4bl thÈt rtliins ID thE DFthE(hwrh 22.767 910 22.767 2OJ) S.910 7.74 2.W 4J)45 SSB4 222 Oicryan Df FirkmrE f PfOPErty E￿En￿ ￿V k41r￿tEr w4rtinB EKPErtE (hlwth CJDck rnairrtEnJrKE (h￿ & Cerrtre ma1rrEEnJ￿è TexhiryJ mJteriJls UPkEEp trf thwtrryJrd ¥￿. Li8htir¥s & Watér SSJ4 18 6.935 222 14.927 27￿2 19) A(￿ 3,4oe 43&7 15.216 26510 914 2546 36 914 [w￿d[El￿e pJrtsh 24A74 26.696 24.474 26.696 S.072 6.9S9 FoDd and £￿￿Mur￿￿ ¥¥EIFare Ycwns PecylES wllrk EvEnt eXpEr￿25 Trainirns IS J92 073 45 7281 478(J 7.281 $.780 75 2332 Fell[￿25 W* rEciJliDTh of fvrnrtLWE and ewiPmÈnt 705 705 446 II&S32 6L53t I8$.￿2 t65A 4Èl Ihlwth [￿ana￿Er￿2[￿ admil￿tralI￿n (th￿ DrriEE & SurulriEh 92.170 92.170 50211 TOT AL 210.702 .531 281.173 216J57

Patothibl Ihth ol st j4￿ thÈ lth)ttt to Ihe r thè YÈV 31 tÈmbÈr 1024 4. AIWLY515 STAFF (V5f5 Ill23 S&lartes a￿d 4Yèges i&1 Secufily 65M9 33A07 3.724 69.373 2.769 36.176 .,1￿ h&d èmp&)￿ bèiefits ol t￿￿j￿)[lO23.' IXED ASSE15 Freehold knd F￿nItUre egtsiPMÈnt (1>st ts[￿￿ht AddiÈiCMIS irt the yeèr tOSt LarriÈd lorwèrd 4B.257 48.257 6327 .Depreciaiitirt #l the ￿ar .,DepfÈcia￿￿ lorknTafd I￿￿ &t l Jv[u￿ 2024 48.257 5A03 53.720 imei &t 31 Dècemb￿ 2024 48,257 4.731 53.DlS la)fvl ènd btsildings the ltte8ted 4)t 12 Fello£ Way. IFcrf PufPCf& the histcrfica I ihis prtyeny is tsethed to be its IXF(cl%è& £￿t thè tolt ol I￿u￿14hmé￿t 4vhith totsk PIBL 2￿￿. was tkPitaS 2009 2011L & AIIALY515 ￿ IIEt ASSET5 BY RM> Dt¥attd Pxtlettd TOTAL 724 Z4 1FiKed Asseis lof Chtsrth as ai l Jarmary 2024 [￿1￿￿t As￿5 &t l JanuBry 2024 2024 5.463 40.130 45593 48357 53.710 42.694 43305 126.629 42.694 92Xh52 IFn.349 Imet fftts¥emtrrt In ye -3 iJ96 4J56 2414B .3A92 Balar￿e 31 tcÈmbÈr 2024 13.697 46.950 L16310 I76.￿7

rtathil Chwth tsl St Jtskn tht EiwIIsL thè kndlilg 31 DÈrEthbÈr 2Q14 2J 4A39 lo.￿5 236 10,641 4.429 L tLIBinES.. AMOUNTS FAiiING wfTMIM OME YEA 2Q2Y E>1 u6&ry tyr tÈ¢ÈiFJi4 le ihÈ 4.t3t 10.93 15.773 I2,￿6 ThÈ Dlks mL￿ry rÈtti IK&blity h bÈÈfi rÈrt￿tè pa￿lbIlIty￿é AThIEMEMT111 F￿lD& OpÈnlng lthtth balan UNRETrlCtED FUMDS 71.036 171&97 -21Q.XI2 5.9C•3 yJ,14 OES1GP4ATED FUNDS I. Kty3 MXEirlÈ I. CEY(iré RÈfurtxthmÈFbt -9.312 18.301 24.301 16.611 S9.214 19.105 3. ChLth & HtsLdÈ Fié#1 789 25,944 2.614 19.215 -8.940 4.9J9 63.4PO RE5fR￿￿ FUIIDS S. Féllth¥ÈiW 48.2SI 48,297 14.034 19.150 -24.474 WellarE Furtd 9. Clthtk Ap#id 10. tThurth CèrtlrÈ 11. thurcPry&rd upkÈÈ 12. 2020 52.Q31 18 475 -26.6S6 6fi(￿3 475 3.GZ4 7.D31 1&750 -6.935 13. tjurth Ctrtlrt (tsFFtt MhirtÈ fridèE AryÈl Cthté 134.(ts7 85.679 i.sai 155.21 TOT￿ FUNDS 2fA.307 277.681 -291.173 2EQ.815

P¥ttPAtiI ￿th tst stjohh thÈ thÈ 31 DÈtethbtr 2024 9. VUNDS 1<tshti￿È￿l I . Prtsvi&itsrt th eoMftiuftKy MViJle- ￿ Note IJ (Page 91. 2 Thè lé￿￿￿ ￿U￿bI￿hr￿èrtl Fu￿d is usè ifi ithPrfOvètrrl&lU thè 3 hèld &i thè DI￿￿È kw to thÈ Chutth Wby h 4 ol the Oaks buildi￿g 5 Feller￿e% Wiy Hou&é- sée Ntsie 5 Ipage 6). 6 These lund5 dortatéd lo¢ specific thiS&?this 7 Llse by the Vicar pèople itt teÈd ifi ihe P&iisPL. 8 To Pftside Ic￿d èrd SwJpliÈS trj peoplè if4 fjeed lttalP. 9 The Ottk Appebl was heÈded WI enBblÈ thè to bÈ 10 F￿1£ r5Èd certt￿ blterfatitsfts. 11 It￿ chL¥thra￿d uéÈp 11 Furtd is ILWMS darIa￿d cmnges tts the iMeritt ol th￿Ch ￿der tr£ y￿l￿n 2020 13 Church c￿tre (thllee M&thifiÈ liidge loi Caié I￿ FUND5 lurtds GenL&rnI Fellowei Fufid Totsl 8&lirce al l Ja￿u￿ry 2024 M￿les deposrred 6.294 106JI]8 759 621 232 4.158 Fets charyed by DittÈ5È at 31 DÈcefft￿ 2024 85.811 18.629 7.315 111.755 The re￿11 fvhtls brt mottty thai pct dtP)Sit TAryth the DItic￿e to bulld UP a lund to erkbble iep)irs to be Idltswing the 11 this lufvy is in¥uifiÈtii the will mgkÈ 1ftt￿t IrÈe tts ￿ble Ihe bÈ

thÈ 31 DÈtethbÈt IL RE￿)UR￿5 EKPEIIDEO 20 723 F¥irilifig artd other tosts .￿.199 18252 -gJ12 69 4.170 Trirtslef luhd5 RèblLÈd T(5fAL TOT PUNDS 724 othèi Ihu(th Sttièti yal Brilish Legi 5tsÈk PÈatÈ 166 666 TOTAL GRAP￿& 666 ThÈre hè¥e beÈrt hts ertliiies thai dts5È1y tts the d￿rrIV ￿ ils trurteei 12023- Nor ol thÈ Trt6tes Paid èty Of the 12023- No tlu£tèL4' wèrfé IttU￿èd thè yèarf è￿déa 31 DÈetsAbérf 202412023 .

Independent Examiner’s Report to the Trustees of the Parochial Church Council of St John the Evangelist Hildenborough

I report to the trustees on my examination of the accounts of the above charity for the year ended 31[st] December 2024.

Responsibilities and basis of report

As the charity's trustees, you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 (“the Act”). I report in respect of my examination of the charity’s accounts carried out under section 145 of the 2011 Act and in carrying out my examination, I have followed all the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.

Independent examiner’s statement

The charity’s gross income exceeded £250,000 and I am qualified to undertake the examination by being a qualified member of the Institute of Chartered Accountants in England and Wales.

I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination which gives me cause to believe that in, any material respect:

• the accounting records were not kept in accordance with section 130 of the Charities Act; or

• the accounts did 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 requirement that the accounts give a ‘true and fair’ view which is not a matter considered as part of an independent examination.

I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached.

Signed: Zachary Ramsden

Name: Zachary Ramsden FCA

Chartered Accountant

63 Deakin Leas, Tonbridge, Kent TN9 2JT Date: 22nd June 2025