Charity Trust Number: 1132173
The Parochial Church Council of
St Justus Church Rochester
Annual Report and Accounts
st
for the year ended 31 December 2024

Parochial Church Council of St Justus, Rochester
Annual Report for 2024
Aims and purposes
The Parochial Church Council of St Justus Church has the responsibility of cooperating with the new
incumbent. the Revd Olufolake Oluyomi Makanjuola installed in July 2024, in promoting in the ecclesiastical
parish, the whole mission of the Church, pastoral, evangelistic, social and ecumenical. The PCC is also
specifically responsible for the maintenance of the church building.
Objectives and activities
St Justus Church exists to provide a Christian presence in the Dickens Estate and Warren Wood areas of
Rochester. It works in cooperation with the other Anglican churches in the immediate area, St Matlhew's in
Borstal, and St Margaret's and St Peter's in Rochester to share the Gospel of Jesus Christ in the locality.
The PCC considers that by making public worship available on a weekly basis it is contributing to the public
benefit through offering people the opportunity for a life-changing encounter with the Risen Lord.
In setting objectives and planning for activities. the Trustees have given due consideration to general
guidance published by the Charity Commission relating to public benefit, including the guidance 'Public
benefit.. running a charity (PB2).
Achievements and Performance
St Justus continued with one moming service each week starting at 10.30am. with additional services taking
place during the Easter and Christmas periods. St Justus remained in interregnum until July 2024 when
Reverend Folake Makanjuola was installed as vicar. During the period January 2024 to July 2024 we were
supported regularly by the Rev J￿1 Love who presided over our communion seNices which took place twice
a month on the first and third Sundays. Our licensed lay ministers leading seNices on the second, fourth and
fifth Sundays of each month. Since July 2024 Reverend Folake has continued with this regular system of
worship each month.
In March our Discipleship lent course, °Joumeying Through Lent" took place every week with an evening and
daytime session.
Since her installation. Reverend Folake has built new links with the local schools with Delce Academy and
Crest Road Infant and Nursery school both visiting the church to leam about the Christian faith. She has also
continued to build relationships with the local care homes and the Wisdom Hospice. providing essential
spiritual wellbeing at end of life.
Our LLMS Hayley Usmar. Christine Ireland and Sid Mennie continued to develop and exercise their ministries
within care homes, schools and Messy Church. Sid Mennie retired from lay ministry at the end of December
2024.
The APCM was held in May in the church building.
Café Plus continued to run with a regular pattem of Bingo. Quiz. Karaoke and a social lunch together on the
fourth Tuesday of the month, and guest speakers attending on some occasions. We partnered with Medway
Voluntary Action and Citizens Advice to bring additional support and wellbeing activities to the individuals
who attend our community cafes, and continue to work with our local surgeries in social prescribing. The
Food Bank has continued to operate from the church building and has been a great support to individuals
and families during the cost of living crisis. The Thursday aftemoon Wellbeing Café continued to offer the
twice monthly Health Walk and our Gardening Project.
Our summer event-A Celebration of Creativiv took place in July and was attended by over 300 people. All
proceeds went to the Wisdom Hospice to support the invaluable work they do within the community.
In August we ran 'Wonder Zone" for three mornings. inviting whole families to come and engage with stories
and activities around Jesus, transfomiational power. The team included young people who were outstanding
in their participation, and all sessions ran at full capacity. From that event we saw growth at Messy Church,
l Age Worship and Tods. Tods continued with weekly sessions on a Monday and Thursday morning.

and this remains a very popular group. We continue to seek ways to support and encourage our families.
Betwixtmas gave us a glimpse of what an intergenerational community can look like as it eats, serves and
plays together. The designated children's area within the worship area has continued to support
intergenerational and inclusive worship.
The Cluster continued to provide mutual support. Joint services were held on Ash Wednesday and
Ascension Day. The monthly Dementia Service has continued and was regularly attended by groups from
several local care homes as well as individuals.
The church continued to give money to worthy causes both at home and overseas. Organisations reflecting
the five marks of mission benefitted from the funds thus distributed. Money continued to be given for our
partner parish in Rofati, Tanzania. and for the work of the Mike Campbell Foundation in Zimbabwe.
During the year 6 children were baptised. The Church's mission to the bereaved continued to be important
with 10 funerals being conducted in the year. No weddings took place during in 2024, and one Banns of
marriage were read. A Service of Remembran￿ was held in November with names of loved ones being
read out during the service.
Safeguarding
The PCC has complied with the duty under section 5 of the Safeguarding and Clergy Discipline Measure
2016 to have regard to the House of Bishops, guidance on safeguarding children and vulnerable adults.
Safeguarding is now a standing item on every PCC Agenda. We use the safeguarding dashboard to
regularly review and update our policies and safeguarding requirements in accordance with the diocese and
the Church of England. New volunteers were safely recruited with interviews and full DBS checks. All
received Role Descriptions, and those eligible continued to attend training and to complete modules online.
The Pastoral Group continued to review their Safeguarding pro￿sses. Online safeguarding policies
continued to be closely adhered to.
Financial Review
The budget set for 2024, again meant we were unable to meet the full amount of our parish share. This was
due to the reduction in voluntary giving. which was considerably lower than expected, due to the loss of a
number of members of the congregation in the year.
We acknowledge that the reduction in parish offer means that the di0￿Se will bear the cost of our decision.
We will review our financial position, at year end. to consider whether funds will allow us to make an
additional conlribution towards our parish share. as we have done in previous years, to reduce the shortfall.
Hall hire revenue improved significantly. with new long-term hirers and private hirers, and has now exceeded
pre lockdown levels, thanks to the exceptional hard work of our administrator. This has helped to lessen
some of the impact of the reduced income from voluntary giving.
The General Fund recorded a surplus (after transfers between funds) of £1,757 in the year, this is down on
previous years. The reason for this, in addition to the redU￿d voluntary giving, is the increase in energy
costs and the loss of PCC fees during inteThegnum.
Reserves policy
The PCC aims to keep reserves equivalent to around six months expenditure of £90,000, which is regarded
as sufficient to meet all reasonably foreseeable requirements. At the year-end total reserves stood at
£174,211. This includes a designated fund of £4,347 in the Mission Fund. £16.154 in the Church and Hall
repairs account and £31,178 in restricted funds.
The amount of reserves held at year end after deducting any restricted and designated funds is £122.532
which the PCC regards as satisfactory.

Structure, governance and management
The Parochial Church Council is a body corporate established by the Church of England. The PCC operates
under the Parochial Church Council Powers Measure. The PCC is a Regislered Charity.
Members of the PCC are either ex-officio or elected by the Annual Parochial Church Meeting (APCM) in
accordance with the Church Representation Rules.
The full PCC met 6 times in person meetings. The average attendan￿ was 90 /0. The Mission and Outreach
Group met 3 times during the year and reported to full PCC meetings.
The PCC operates through a number of committees. which meet when required belween full meetings of the
pcc:
Standing Committee
This is the only committee required by law. It has power to transact the business of the PCC between
meetings, subject to any directions given by the Council.
Hall & Fabric Committee
Attends to matters relating to the maintenance. upkeep and letting of the Church building and facilities.
Mission and out￿aCh Group
Makes recommendations to the PCC on allocation of the away-giving budget, and stimulates mission
involvement in the life of the church. The merge in 2018 of the St Justus Reaching Out Group with the
Mission and Action Group to fomi the Mission and Outreach Group. brought all mission and outreach plans
inlo one place.
Finance Sub-committee
Makes recommendations to the PCC regarding the financial administration of the Church.
HR Sub-committee
Considers the implications for employment law and employee relations of proposals made by any of the
other church committees.
Administrative information
Incumbent:
Revd Olufolake Oluyomi Makanjuola
The Vicarage,
Rochester Road
Burham, Rochester
Kent ME13RJ
From July 2024
Address for correspondence:
St Justus Church.
The Fairway,
Rochester.
Kent. ME12LT
Tel: 01634 818353
Charity registration number: 1132173 registered in England and Wales

During the year, the following served as members of the PCC:
Incumbent..
Curate."
The Revd Olufolake Oluyomi Makanjuola Chair
From July 2024
Wardens
Wilf Fenton
Lucy Wheatley
Representatives on
the Deanery Synod
Andrew Coomber
Wendy Swattridge
Elected Members
Jenny Blanshard
Andrew Coomber
Samantha Murphy
Karen Hollingdale
Alec Hollingdale
Sid Mennie
Wendy Swattridge
Phil Smith
Jenni Dawson
Barry Knighl
Karen Byme
Pauline Wastell
Joseph Franqueira
Vice Chair
SecretarylAdministrator
Treasurer From January 2024
Till September 2024
Safeguarding Officer
From May 2024
Bankers..
Independent Examiner:
National Westminster Bank plc
High Street.
Chatham
Kent. ME4 4BD
S Rouse FCCA DChA
Kreston Reeves LLP
Maritime Place
Quayside
Chatham Maritime
Chatham
Kent. ME4 4QZ
Approved by the PCC IS
Chair).
Ind signed on their behalf by Rev'd Olufolake Oluyomi Makanjoula (PCC
t41

## **Parochial Church Council of St Justus Church Rochester** 

## **Independent examiner's report for the year ended 31 December 2024** 

I report to the PCC on my examination of the accounts of the PCC for the year ended 31 December 2024, which comprise the Statement of Financial Activities, the Balance Sheet and the Notes to the Accounts. 

## **Responsibilities and basis of report** 

As members of the PCC you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 ('the Act') and the Church Accounting Regulations 2006. 

I report in respect of my examination of the charity’s accounts carried out under section 145 of the 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** 

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

1. accounting records were not kept in respect of the charity as required by section 130 of the Act; or 

2. the accounts do not accord with those records; or 

3. the accounts do 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: S M Rouse Dated: 16/04/2025 

S Rouse FCCA DChA 

## **Kreston Reeves LLP** 

Chartered Accountants Second Floor Maritime Place Quayside Chatham Maritime Chatham Kent ME4 4QZ 



Parochial Church Council of St. Justus, Rochester
Statement of financial activities for the year ending 31st December 2024
Unrestricted
Funds
Restricted
Funds
Total funds
2024
2023
INCOMING RESOURCES
Voluntary income
Activities for generating funds
Income from investments
Church activities
Other incoming resources
46,734
21,633
3,437
2,681
280
18,405
65,139
21,633
3,437
2,681
280
74, 784
15,222
2,913
3,210
383
TOTAL INCOMING RESOURCES
74,765
18,405
93,170
96,512
RESOURCES EXPENDED
Sumup
Church activities
20
77,123
73.008
9,026
82,034
TOTAL RESOURCES EXPENDED
73,008
9,026
82.034
77, 143
NET INCOMING I OUTGOING
RESOURCES BEFORE TRANSFERS
1.757
9.380
11.137
19,369
Gross transfers between funds
400
400
NET MOVEMENT IN FUNDS
1.357
9,780
11.137
19,369
RECONCILIATION OF FUNDS
Total funds brought forward
141,276
21,798
163.074 143, 705
Total funds carried forward
142,633
31,578
174,211 163,074
Note

Parochial Church Council of Sl. Justus, Rochester
Statement of financial Activities - Comparative
Year ending 31st December 2023
Unrestricted
Funds
Restricted
Funds
Total funds
2023
INCOMING RESOURCES
Voluntary income
Activities for generating funds
Income from investments
Church activities
Other incoming resources
61,943
15,222
2,913
3,210
383
12,841
74,784
15,222
2,913
3.210
383
TOTAL INCOMING RESOURCES
83,671
12,841
96,512
RESOURCES EXPENDED
Sumup
Church activities
20
72,124
20
77,123
4,999
TOTAL RESOURCES EXPENDED
72,144
4.999
77,143
NET INCOMING I OUTGOING
RESOURCES BEFORE TRANSFERS
11,527
7.842
19,369
Gross transfers between funds
NET MOVEMENT IN FUNDS
11,527
7.842
19,369
RECONCILIATION OF FUNDS
Total funds brought fomard
129.749
13.956
143.705
Total funds carried forward
141,276
21,798
163,074
Note

Parochial Church Council of St. Justus, Rochester
Balance Sheet as at 31st December 2024
Unrestricted
Funds
Restricted
Funds
Total funds
2024
2023
Note
FIXED ASSETS
Tangible
CURRENT ASSETS
Debtors and prepayments
Cash at bank and in hand
9,025
136.243
9,025
11,904
167.421 151.470
31.178
Total current assets
145,267
31.178
176,446 163,374
LIABILITIES
Amounts falling due in one year
2,235
2,235
300
NET CURRENT ASSETS
143,033
31,178
174,211 163,074
TOTAL ASSETS LESS
CURRENT LIABILITIES
143,033
31,178
174,211 163,074
FUNDS
General fund
Mission Fund
Church and Hall CIA
Stephen Fund
Jackie Dyke Fund
"It Makes Sense" Projects fund
P.Chelliah Find
Bishop's fund
Archbishop's Fund
Sequestration account
Foodbank
Kitchen Fund
122,532
4,347
16,154
122,532 123,469
4,347
4,547
16,154
73,260
2,107
2,107
10,068
282
315
2,107
10,068
282
315
1,129
7,000
559
947
366
554
225
402
525
225
402
525
225
P.Brewerlon Fund
Tanzanian Link
Café+ fund IGrants & Bequestsl
Solar Panels
Sponsored Children's Fund
1,112
3.248
3,449
2,878
7,371
31,178
1,112
1,112
3.248
2.190
3,449
3,060
2,878
2,878
7,371
5,671
174,211 163,074
143,033
Approved by the Parochial Church Council on I
51 oyl
ltr and signed on its behalf by-
Rev'd Olufolake Oluyomi Makanjoula (PCC Chair)

Parochial Church Council of St Justus, Rochester
Notes to the accounts for the year ended 3151 December 2024
1. Accounting policies
Basis of financial statements
The financial statements have been prepared in British Sterling and rounded to the nearest
Pound.
The PCC is a public benefit entity within the meaning of FRS102. The financial statements
have been prepared under the Charities Act 2011 and in accordance with the Church
Accounting Regulations 2006 goveming the individual accounts of PCCS, and with the
Regulations true and fair view" provisions, together with FRS102 (20191 as the applicable
accounting standards and the 2019 version of the Statement of Recommended Practice.
Accounting and Reporting by Charities (SORP(FRS102)).
The financial statements have been prepared under the historical cost convention except for
the valuation of investment assets, which are shown at market value. The financial
statements include all transactions. assets and liabilities for which the PCC is responsible in
law.
Going conGem
The Trustees assess whether the use of going concem is appropriate, i.e. whether there are
any material uncertainties related to events or conditions that may cast significant doubt on
the ability of the Charity to continue as a going concern. The Trustees makes this assessment
in respect of a period of at least one year from the date of authorisation of the financial
statements and have concluded that the Charity has adequate resources to continue in
operational existence for the foreseeable future and there are no material uncertainties about
the Charity's ability to continue as a going concem. thus they continue to adopt the going
concern basis of accounting in preparing the financial statements.
Fund accounting
Restricted funds comprise revenue donations or grants for a specific PCC activity intended by
the donor. Where these funds have unspent balances. interest on their pooled investment (if
material) is apportioned to the individual funds on an opening balan￿ basis.
Unrestricted funds are income funds which are to be spent on the PCC'S general purposes.
Designated funds are general funds set aside by the PCC for use in the future. Project funds
are designated for particular projects for administration purposes only. Designated funds
remain unrestricted and the PCC may move any surplus to other general funds.
Incoming resources
Planned giving. collections and similar donations are recognised when received. unless
specifically agreed otherwise with the donor. Tax refunds are recognised when the incoming
resource to which they relate is received. Grants are recognised when received. Interest is
recognised when accrued by the payer. All incoming reSoUr￿S are accounted for gross.
Resources expended
Grants and donations are accounted for when paid over, or when awarded if that award
creates a constructive obligation on the PCC. The diocesan parish share expected to be paid
over is accounted for when due. Al other expenditure is generally recognised when it is
incurred and is accounted for gross.

Fixed assets
Consecrated and benefice property is not included in the accounts in accordan￿ with
s.10(2)(a) and (cl of the Charities Act 2011.
Equipmenl used inside the church is depreciated on a straight line basis over five years.
Individual items with a purchase price of less than £500 are written off on acquisition.
Expenditure on the noticeboards is written off as incurred. as these ttems are deemed to have
no net realisable value.
Cash
Cash at bank and in hand includes cash and short-term highly liquid investments with a short
maturity of three months or less from the date of acquisition or opening of the deposit or
similar account.
Debtors
Trade and other debtors are recognised at the settlement amount after any trade discount
offered. Prepayments are valued at the amount prepaid net of any trade discounts due.
Creditors
Liabilities are recognised when there is an obligation at the Balance sheet date as a result of
a past event, it is probable that a transfer of economic benefit will be required in settlement.
and the amount of the settlement can be estimated reliably.

Parochial Church Council of St Justus. Rochester
Notes to the accounts for the year ended 31st December 2024
Analysis of Unrestricted funds
General
Fund
Mission Church &
Fund
Hall CIA
Total funds
2024
2023
INCOMING RESOURCES
Voluntary income
Planned giving:
Gift aid donations
Tax recoverable
Other
Collections at services
MN12 Donation for Sensory Room
Donations
36,098
10,153
36,098
10,153
47,617
12,965
017
-1,174
142
1,515
46,734
-1,174
142
1.515
46,734
704
404
253
61,943
Activities for generating funds
013
Hire of church hall
018 Sumup
0110 Foodbank
18,689
2,944
18,689
2.944
13,187
2,035
21,633
21,633
15,222
Investment income
Bank interest
2,937
2.937
500
500
3,437
3.437
2,913
2,913
Church activities
014
PCC fees
CS7 Music &PA
CS1
Refreshments
OE1 Photocopier income
OE3 Postage
MN910 Children's and youth events
OR4 Outreach
CS3 Flowers
MN6 WLTDO
MN10 TODS
MN11 Craft Club
OR3 Lunch Club
OR5 Summer Event
OR6
OR7 Christmas Tree Festival (CTF)
CS13 Social events
MN13 Messy Church
606
606
1,133
429
416
389
389
69
456
69
456
470
50
679
679
622
361
361
120
120
48
42
3,210
2.681
2.681
Other incoming resources
CS2,CS4
Energy Support Grant
CS10 Govt Furlough Leave Grant
019 Other income
280
280
280
280
383
383
Total incoming resources
74,265
500
74,765
83,671

Parochlal Church Councll of St Ju8tU8, Rochester
Notès to the accounts for the yèar Ènded 31st DecÈmber 2024 Icothinuedl
Anaty8is of Unr85trictsd fvnds
Icontinuedl
General Missilln Church &
FuDd
Fund
Hal CIA
Totd futKIs
2024
2023
Note
RESOURCES EXPENDED
Fund-raising trading costs
Sumup
Church activities
Charitsb￿ giving..
Overseas mission societies
Overseas relitf agencies
Hotne mission and Church
societies
SecuLqr charities
Awaygiviro Chequés %vrittèn back
Ministry."
MN2
Parish Offer
MN41MN5 Cl&rgy &xpen8ÈS
MN3
Virar4e
Churth running costs..
OR1
OR1
2,4(M) 2,3
OR1
OR1
OR1
1.4
28.000
576
2.033
28.0(M) 35,0
576
2.033
2.070
CS2
3.145
6,301
476
1.875
5.599
13.2S)
3.145
6,301
476
1.875
3.176
Gas
Water
Insurance
Maintenance
Salaries
Service c05t5'.
Flowers
Refreshmtnts
Cotnmunion
Music an(1 PA
Verger Fees
Speakers
Other thurth c05t5".
Training
Counselling
Youth work
WLTDO
TODS
CS11
CS5
CS6
CS10
881
1.857
3.116
11.067
13.2S)
CS3
534
576
378
1.237
576
378
1.237
CS12
CS7
303
CS9
MN8
MN1
MN9
MM6
MN10
MN13
OR3
OR5
OR6
OR7
OR2
OE6
CS13
MN7
0110
OR4
OE7
MN12
MN11
CS14
179
307
25
307
25
310
M&ssy Chur
Lunch Club
Surnmer Event
169
2(M)
369
CTF
Holiday Club
Capitsl iterns
Social Èvents
Readers 3lknwances
Foo(Ibank
Outreach
Sundri8S
Sensory ri)Dm
Craft Club
CIu8ler expenses
Administration costs".
OE2
Churth offiGe
OE3
Postage
OE410E1 Statior￿ry and pMtottJpier
OES
Telephone and fax
OE8
Bank charges
OE11
iKnow
120
42
120
42
77
78
1,889
316
78
1,889
316
317
663
25
216
216
io
119
562
418
234
72, 124
91
S62
377
234
72.408
91
562
377
234
72.608
2(M)
Movem8nt bth8en funds
Awaygiving to Tanzanian Link- to CO[￿CL error
Awaygiving to Tanzanian Link- Qtr4 giving
Other transfers beM*en funds
2.394
-2.394
TRANSFERS BETWEEN FUNDS
10
2,794
-2,394
400

Paro¢hlal Church Council of 8t Justus. Rochestsr
Notes to the accounts forthe year ended 31st December 2024 Icontlnuedl
Analysis of Ro8tri¢tgd fund8
Siephen
fund
Jacki& Dfve
Fund
Bishop's
fund
Cafè+ Fund
Solar Panels
ArGhbishop'
equeslratio
Sponsored
Foodbank
P.Brew&rton
Kilchen
Tanzanian
lliiiiiiii
Total funds
024
2023
Sense"
ranlg & B¥uests
Fund
Fund
Fund
Ch11￿reTh
Fund
Fund
Note
INCOMING RESOURCES
Voluntary Income
Glft aid donaUon6
Tax Tgcoverab
Othèr
Co1*1￿￿$ at S￿1¢8$
Donations
Gr8n15
Othèr Incw8
10,068
662
1.692
4,8
50
1,058
18.405
12.841
10,068
682
1.692
4,8S5
so
1,058
18.405
12.841
Inveslmgnl Incom&
682
50
18.40S
12.841
RE8OURCE8 EXPENDED
Church aCllVil*s
Youth work
Expendilure
Bank chargfrB
0opre¢laih)n ol Ilx•o as881$
847
5Sg
293
2,460
85
3,155
79
9.026
4.999
847
559
293
Q85
3,155
79
9.026
4.999
TRANSFERS BETWEEN FUNDS

Parochial Church Council of St Justus, Rochester
Notes to the accounts for the year ended 31 st December 2024 (co 2024
Slaff costs
2024
2023
Salaries
Social security costs
13,250 11,067
13,250 11,067
Related party transactions
2024
2023
A total of £11,690 donations were made by PCC members or
their immediate families. the PCC did not enter into any other
related party transactions in the current or prior year.
11690
19315
2024 2023
During the year. no Trustees received any remuneration
or other benefits.
During the year. no Trustees expenses have been
incurred.
nil
nil
2024
2023
Independent Examinerfs Remuneration
895.00
840.00
Fixed assets
Church Totsl
equipment
Cost:
At 31st January 2024
Additions
At 31 st December 2024
Depreciation=
At 31st January 2024
Charge for the year
At 31 st December 2024
9,420
9,420
9.420
9.420
9.420
9.420
9.420
9,420
Net book value at 31 st December 2024
Net book value at 31 st December 2023
Depreciation is chargeable at 20.￿ on the laptop computer, data
projector, keyboard and speakers, and monitor reflecting the PCC'S
expectation of their useful lives.
Debtors and prepayments
General fund
2024
2023
Income lax recoverable
9,025 11,904
9.025 11.904

Paro¢hlal Church Council of 8t Justus. Rochestsr
Notes to the accounts forthe year ended 31st Deceml 31st December2024
Unresiricled funds..
GenerAI Churth &
fund
Hall GIA
2024
Current arL￿nt
Dewslt account
DopTrsll with DBF
CaGh In hand and In trans￿(
1.000
89.401
29.687
1,000
89,401
45,842
16,1
120.088
136,243
Reslricled funds..
SpDnsored
Slaphen JackK Wa 11 Makos Childron C81è + Fund Solar Panels
Fund
Fund
S&nsÈ
Fund anL8 & bèouÈSIS
8ishop's
Fund
Archbishop5 S£qu&siraiioi For￿bank
Fund
Attouni
Fund
Tgn2anlan
P.Brawerton
Fund
Fund
Fund
2024
Share ol main CIA
Currènt accouni
DepTrsil 8c¢ouni
Deposil with DBF
2.107
lo,￿8
282
7.371
3,449
2,878
402
525
3,248
225
215
2.107
lo,￿8
282
7.371
402
525
3,248
22$
31,178
Total lundB
167,421
AmDunis lallino due Wlhkn year".
General eishop's TolEI fund8
fund
Fund
2024
2023
Fo￿o0￿￿tIOn￿ nol wld over
Tg8rtund
Jltn 8*1￿Y
Children In Naèd
Comi¢ r91ipf
131
Sport ￿11
Chfiatmas eard donationg
338
43
147
338
43
147
DBF Fees lo Dloce5e
Ben Frèeth
Ac¢tUod oxpan$o$
Independent Ex£mlne¢s Accountancy Fee
.430
2W
895
2N
895
io
Tr*ntsf•rt bthen fund*
Unrgslricled funds
Gèneral Church & MIS￿on
lund
Fund
Restricted Fund5
Tan2anlan
Archblshops
fund
£2,294 was lyanslerred Irom the Gèneral Fund io Church
Ho11 CIA, lor &ps¢ili¢ main￿nan¢& rowirs id$ntiliod by lh•
Dioces& dufing the qU￿qu￿nIal revw IQQRI.
Church & Hall CIA CS8
2,394
2.394
Awayglvino IG&neral Fundl
200
£200 ir£nsf8rred lo T8n23nlan Llnk 10 correel a 2023 Awayoing error
Awaygiving IGeneral Fundl
2N
200
Awaygivlng gavg £200 In Qtr4 to Tanzan￿￿
Total Tran8lÈrS
2,794
2.3
400

Parochial Church Council of St Justus. Rochesler
Notes to the accounts for the year ended 31 st December 2024 (continued)
11
Analysis of charitable funds
Balance at Incoming ReSoUr￿S Transfers Balance at
01.01.24 resources expended
31.12.24
un￿strICted funds:
General fund
Mission Fund
Church and Hall CIA
Total
Restricted funds:
Stephen fund
Jackie Dyke Fund
-It Makes Sense" projects
E5ishops Pun¢Y
P.Chelliah Fund
Archbishop's Fund
Sequestration account
Foodbank
Tanzanian Link
P.Brewerton Fund
Kitchen Fund
Café+ Fund IGrants & Bequestsl
Solar Panels
Sponsored Children's Fund
Total
123.469
4,547
13,260
141,276
74.265
72.408
200
-2.794 122.532
4,347
2,394
16,154
400 143,033
500
74.765
72.608
2.107
2,107
10,068
282
10,068
1.129
bSY
685
947
2.460
79
1,000
947
366
554
2,190
1.112
225
3,060
2,878
5,671
21,798
315
1.692
50
658
402
525
3.248
1.112
225
3.449
2,878
7,371
400 31,178
400
682
293
4,855
18,005
3.155
9,025
Total funds
163.074 92.771
81.633
0 174.211
General fund
This fund an unrestricted fund and is used for the day-to4ay activities of
St Justus Church.
This is a designated fund set up in 2013 to support local mission initiatives
undertaken by the Life Groups and other bodies within the Church.
An unrestricted fvnd which is used for major items of expenditure relating to
the maintenance of the Church. ils fumilure and fittings.
This fund is used to provide financial assistsnce to members of the Church
fellowship who are suffering financial hardship.
Money given in a beque51 by the late Jackie Dyke for various church iterns
idenlified by the PCC
This was set up to fund projects of a capital nature as set out by the PCC,
namely the Sensory Room. a computer and data projector, improvements to
the sound system, a new electronic keyboard, Worship area lighting & Foyer revamp
This is a grant from the Bishop's Fund for the production of a leaflet in connection
with the 55th anniversary of the fomiation of the Parish.Grant received in 2009.,
part spent in 2010.
Money given in a bequest by the late Patrick Chelliah for church items
agreed by Mrs G Chelliah and the PCC
This is a grantfrom the Archbishop's Fund to fund a variety of work within the
Church.
Sequestration account To hold the DBF income for the benefit of the next incumbent and can be used to
offset against any visiting clergy's expenses and vicarage standing charges
that has been paid during the vacancy
Monies given for Ihe establishment and running of the Foodbank at St Justus
Church.
St Justus Church is linked with the parish of Rofati in the Makarongo
deanery ofthe diocese of Kondoa. Tanzania.
Money given in a bequest by the late Peggy Brewerton for various church ilems
including a TV screen in the foyer and other items identified by the PCC.
Mission Fund
Church & Hall CIA
Stephen fund
Jackie Dyke Fund
"It Makes Sense"
Bishop's Fund
Patrick Chelliah
Archbishops, Fund
Foodbank
Tanzanian Link
P.Brewerton Fund