THE PARISH OF SAINT DUNSTAN
WITH HOLY ANGELS, CRANFORD
ANNUAL REPORT AND
STATEMENT OF ACCOUNTS
klSTrS,SACERDOS
f£ PREGOUS EJLOOD
CHRISTOU12 PASSOVER ,
IS SAC121FICED FOR US
THE12EFOt2E
LETUS KEEPI-HE FEAST
lN￿TERNVm
FOR THE YEAR ENDING
31" DECEMBER 2024

ADMINISTRATIVE INFORMATION
St Dunstan's Church is situated in Cranford Park. The parish is part of the
Diocese of London within the Church of England.
The correspondence address is: The Rectory, 34 High Street, Cranford,
Hounslow, TW5 9RG.
The Parochial Church Council (PCC) is a registered charity.. number 1133842
PCC members who have served from l January 2024 until the date of this
report was approved are:
chainna￿.
The Rector: Father Michael Gill SSC
Vice-chairni
Mr HoW￿d Mason
Churchwardens: Mr Howard Mason
Mrs Thandi Lopes
Deanery Synod:
Mrs Thandi Lopes
Elected members: Mrs Barbara Scorer
Mrs Lyn Streather
Mrs Gwendoline Strugnell
PCC Secretary:
Mrs Lyn Streather
Treasurer:
Mrs Barbara Scorer
Electoral Roll:
Mrs Lyn Streather
STRUCTURE, GOVERNANCE AND MANAGEMENr
The Parochial Church Council is a body corporate established by the Church
of England. The PCC operates under the Parochial Church Council Powers
MeaS￿e.
The method of appointment of PCC members is set out in the Church
Representation Rules. All Church attendees are encouraged to register on the
Electoral Roll and stand for election to the PCC
PUBLIC BENEFIT
The membeTS of the PCC axe aware of the Charity Collunission guidance on
public benefit in"The AdvaLicement of Religion for the Public Benefit" and
have had regard to it in their administration of the PCC. The PCC believes

that by promoting the work of the Thurch of Ensland in the parish of
Cranford it provides a benefit to the public by.
Providing a facilities for public worship and pastoral care both
for its members and for anyone who wishes to benefit from
what the Church can offer. and
promoting Christian values and service by members of the
Church in and to their conununities, to the benefit of individuals
and society as a whole.
ELEcfoRAL ROLL
At the APCM in 2024, membership stood at 24 parishioners with 10 residing
outside the parish. A new roll is being prepared and will be presented at the
2025 APCM.
HOUSE OF BISHOPS, DECLARATION ON THE MINISTRY OF
BISHOPS AND PRIESTS
The parish has passed a resolution under the above heading which means:
We have comrnitted this parish to sharing in Christ's mission in the
diocese of London and in the Kensington Episcopal Area.
We have ensured that the episcopal and priestly ministry in the parish
can be received by all.
We are maintaining the unity of the paris
We have sought sacramental and pastoral ministry from a bishop with
whom &ll of us are in full conununÉon.
We are continuins to contribute to sustaining breadth and diversity in
the Church of Ensland and in the diocese of London and in the
Kensington Episcopal Area.
We can enable this parish to flourish within the Church of England.
REVIEW OF THE YEAR
The full PCC met six times during the year with an average level of
attendance of 99 per cent.
Worship
Mass was Off￿ed daily apart from on a Thursday which is the Rector's
day off.
Solem Evensong & Benediction took place at St Dunstan's on the first
Sunday of each month {apart from October) at 3pni
The Bishop of Fulham visited on March 17 to preside at Mass. It also
happened to be the 15 anniversary of Fr Michael's induction which
wasn't reajised when the date was arranged. Fr Michael was keeping it
quiet but it leaked out. He was very grateful and extremely moved by
kind things that were said.
A service of Readings and Carols for Advent was held on Advent
Sunday. This was followed by Benediction.

A shorter version of the service of Lessons and Carols was held in
church in preparation for Christmas. It had been planned to hold a
service outside but as the weather was so cold it was transfened
indoors, much to the relief of many.
The local bellringers Tang before Mass on various Sundays.
It wasn't possible to join with the priest and people of Our Lady and St
Christopherfs for Stations OE the Qoss during Lent owing to building
problems in that church. Instead the devotion took place on Saturday
mornings at 10am in St Dunstan's inmiediately prior to the celebration
of Mass.
A memorial seThrice was held in January for Mrs Susan Horner who
was a resident of Toronto. Some years ago Fr Michael happened to be
sitting next to Mr and Mrs Homer while having lunch in Heathrow
Tern]inal 5 and they kept in touch fvorn that time. Susan's husband
Richard asked if they could have a service in St Dunstan's. This took
place in March and was attended by family members from Toronto,
Salisbury and other parts of the country.
Thanks to the kindness of the staff of the London Borough of
Hillingdon who look after Cranford Park, we were able to hold
evening Masses on important feast days in St Dunstan's. In the past
such feasts have been observed in Holy Angels but it means that we
can now have full suns celebrations so that those who work during the
day are able to be present. The help of Hillingdon is very much
appreciated.
Easter attendance
• 30
(23 in 2023)
C1￿15{maS attendance
(22 in 2023)
Baptisms
One child was baptised.
Weddings
No weddings took place in church.
Funerals
For the first time in what must have been several decades (if not
centuries) there were no funerals held in church. Local undertakers
report a large 8rowth in funerals taken by humanists or other civil
celebrants. Relentless advertisins by firms such as "Pure Cremation"
have also impacted as well as the demographic of the p￿ISh.
There was one funeral where the whole service took Pla￿ at a
crematorium.
There was one burial of cremated remains in the churchyard.

Music in the liturgy
The system that we have developed ourselves continues to work really
well and to be extremely effective. In spite of everything being
downloaded in advance, there is still a wonderful sense of devotion as
a result of the music.
Ecumenis
Fr John Tabor from Our Lady and St Christopherfs and Fr Michael led
the annual senrice at the War Memorial on Remembrance Sunday.
)me of Fr John's servers were robed and in attendance along with
members of both parishes along with other people from the
cornmunity and local police and politicians.
The wider Ch￿Ch
Fr Michael and parishioners attended the Bishop of Fulham's Chrism
Mass on the'l'uesday in Holy Week.
Fr Michael met with other Fulham clergy from northwest and west
London at St Mary's South Ruislip in February when the Bishop of
London carne to visit on her third stop that day on a tour of Fulham
parishes. She later told the bishop of FuIham that he had some
wonderful clergy.
Masses celebrated by Fr Leslie Drake SSC, Fr Nicholas Wheeler SSC, Fr
Stephen Brown SSC and Fr Josiah Abadoo SSC when Fr Michael took
his holiday.
Fr Michael provided cover for St Mary's Hayes.
FT Micha¢l was re-elected to serve on London Diocesan Synod for a
further triennium.
Fr Michael's annual visit to the Isle of Wight included saying Mass at
St Saviour on the Cliffs in Shanklin. A new parish priest had been
installed for the parishes of the Society but had to be on the mainland
for a funeral on the Wednesday so asked Fr Michael to say the Mass for
him. The two priests were able to meet up for dinner one evening. The
parishes were very grateful indeed for prayerful support.
Mass was offered by Fr Michael for the parish in the Holy House of
Our Lady of Walsingham on his annual visit in October.
Fr MichaeI met with the Hayes clergy where it was agreed that we
should aim to work more closely together to support each other. The
two main Hayes parishes and Cranford are all Fulham parishes and all
four clergy are priests of The Society of die Holy Cross.
School links
Fr Michael was involved in the music for The Cedars School summer
musical production of The Wizard of Oz" and the annual Christmas
celebration. The children were as Magnificent as ever. A new
headteacher had arrived in the autumn and so the Christmas event was
the first time she had experienced the musical prowess of The Cedars.
Classes fronk Cranford Primary School visited the church in fvlay.

Outreach in the cornmunity
Refreshments were offeTed on days when the Friends of Cranford Park
were holding events.
Fr Michael's weekly trips to Tescos continued to provide many
opportunities for pastoral care to staff and shoppers.
For the first time for many years a Christtnas tree was placed right on
Bath Road in Cranford, once Transport for London had been paid over
£160 for it to so on a small area of grass. Fr Michael was invited to
attend the "switchins on of the lights,. The tree was blessed, carols
were sung and Fr Michael pronounced God's blessing prior to the
serving of mulled wine and mine pies. It was good to have Seema
Malhotra MP in attendance. The organiser was disappointed by the
small size of the tree but the event was very much appreciated by those
who were there and it was an act of cI￿ls￿an witness in a P￿ISh where
Christians are in the minority.
Miscellaneous visits
A group of people visited St Dunstan's in March as part of a tour of
churches in the London Boroush of Hillingdon to look at stsined glass
windows.
At present there are no advertised times when St Dunstan's is open for
visitors. The church is usually open between the end of Mass and the
start of Benediction on the first Sunday of each month. However on
both websites it is made clear that should anyone wish to come to St
Dunstan's and look round then arrangements can be made if they get
in touch. It is wonderful to record that a few people have contacted the
parish and visits have been arranged which have been 8Teatly
appreciated.
IN MEMORIAM
Of your ch￿lty, please pray for the repose of the soul of Lillian Streather who
died on November 14
AppoIwfMENf OF A NEW BISHOP OF RICHBOROUGH
Towards the end of 2024 it was announced that His Majesty the King had
approved the nomination of Fr Luke Irvine-capel SSC, currently the
Archdeacon of Chichester, to the See of Richborough with pastoral and
sacramental oversight for Society parishes in the eastern half of the southern
province of the Church of England. The Ordination and Consecration was
due to take place in Canterbury Cathedral on February 2P 2025. Fr Luke was
Fr Michael's predecessor as Rector of Cranford. Both the parish and FT
Michael are delighted and proud that this has happened. Four of the Isle 0£
Wight patishes will be under his episcopacy which means the each year St
Saviouf s will have a visit not only from the current Rector of Cranford but
from the previous one as well!

FABRIC REPORT
Churchyard
We must give heart-felt thanks to the members OE the congregation and the
local community who have contributed in many ways this year to make the
churchyard look so beautiful. The contractors were back on regular srass
cutting in summer, which has allowed us to focus on other tasks. We had a
tree inspection by Steven Fake, who identified a number of jobs that the PCC
agreed were safety-rdated and needed completiorL Then in early winter a
tree by the boundary wall and adjacent to the park's path was uprooted due
to ivy overgrowth, and was only beins supported by branches of a
neighbouring tree. These tasks will all have been completed by the start of
2025.
The conjunction of the ri8ht-hand base plate and upiight of the lych
sate has suffered an assressive attack of wood rot during the year. De.spite
resular treatment with professional grade Lignum D156 a significant amount
of wood has been lost, but currently the rot appears to have been stopped.
The church
We have a mixture of new and old electrical wixingy which needs inspection
and certification Fvery three years. Our electricians completed all the
necessary testing and repairs as well as renewing all the heaters in the nave.
However, almost inunediately we suffered a loss of one of the three electricity
phases. This was traced to an external problem that will likely re-occur as we
are the only end-usei on an asinsoverhead supply that passes through trees
bordering the M4. The problem needed to be resolved by two teams from the
electricity supply company, but only after our electricxan had proved the fault
was external to the church.
One of the Quinquennial recommendations was treating the east and
south doors with Danish oil to preserve them. Half of the outside of the east
door needed re-staining before oiling. Danish oil has been applied to the
insides of both doors and also to the woodwoTk of the choii balcony. Work
on the extemal south door WIEI be needed. Continued waxing and polishing
of the nave flooring has Ied to no evidence ot new attacks of wood boring
beetles in this floor. A number of other relatively minor Quinquennial
recommendations are in progress. Fairly regular low and high level cleaning
(to the extent of OUT ladder) of the internal church and its monuments was
carried out on most Saturdays, which also allowed us to be open to visitors.
The most important necessary task continues to be the most difficult to
progress, namely issues with the roof and espeaally the chancel roof.. This
needs to be undertaken by a competent fir￿ given the nature 0£ this roof.
The staining of the chancel ceiling and water ingress around the dormer
window in 2024 highlighted the urgent need for remedial action, but moss
growth on several of the Toofs is also a problem. A number of companies
invited to quote for this showed little competency or interest in undertaking
the task. However, two companies made several visits to the ch￿ch and
appe￿ed keen to do the work and one of the companies produced an initial

quotation for the work. However, both companies then failed to respond to
follow-up emails and phone calls. We are urgently exploring a number of
avenues to get this work done.
Howard Mason, Churchwarden
FINANCIAL REPORT
2024 was another financially stable year for the parish and one in which we
continued to have financial responsibility for St Dunstan's Church and
Churchyard only. The Diocese of London continues to finance all expenditure
relating to the Holy Angels, complex.
In summer 2024 some volunteers led by Chris Andrews and our church
warden, Howard Mason, began some sisnificant improvement work in the
churchyard, other than srass cutting which we pay for. After some nesative
comments on social media it was explain(￿ that the church members alone
were responsible for the upkeep of the churchyard and not the Church of
England, as was a common perception. Throughout the year from March to
October we pay a gardentns company around £470 per cut about every six
weeks. This social media exposure resulted in several people deciding to
donate tOW￿dS the upkeep of the churchyard and we are very thankful to
those who made one off donations and those who set up regular standing
orders to enable us to keep the churchyard in good order.
In September we purchased a card reader which operates via mobile
phones. It wqs first used for the Heritage Open Day and gives another option
for donations to be made.
Income
We received a legacy of £50,000 from the estate of Sandra Lawrence in
October and after interest accumulated the total amounted to £52,145.41.
Sandra's wishes were that'the capital and income from the legacy be used for
the repair, maintenance and improvement of St Dunstan's church building.
We are very thanl(ful to Sandra for her generosity to the parish.
As always the p￿lSh is very grateful for all donations made to the
churcty either by standing order to our bank, via the gift aid envelope scheme
or by cash, cheque or card in the church plate.
Our total income for 2024 (excludins the legacy) is a3,241 which is £545
less than last year. However, due to issues with our very old church laptop
and HMRC needing a more up to date Windows operating system in order to
process the tax reclaim forni I was unable to submit the claim for 2023 before
the end of the year. This claim will now be processed with the 2024 claim and
will appear in that yearfs accounts. Last year our tax recoverable was Q122
and l expect the amount for 2023 to be comparable.
Expenditure
The totaL expenditure for 2024 was £18,104 which is £4,296 more than last
year. This is mainly caused by rising utility costs and some major electiical
repairs which w￿e undertaken.

Many thanks are due again to the churchwarden and others who have
maintained and repaired the building and the churchy￿d during the year
thus keeping our costs down as much as possible.
Deficit
We finished the year with a deficit of £4,853 which would have been lower
with the tax recoverable.
Outlook for 2025
The PCC constsntly reviews its spending and is conunitted to economising
where possible. We are due to undertake some major work on the church roof
once quotations are accepted and we intend to use the legacy for this work.
The PCC made a decision to increase our Conunon Fund offer for 2025
by £500 to £3,500 but this is only a small fraction of the costs associated with a
parish of our size.
Thank you
This will be the last year that Philip Dean will be carrying out an independent
examination of our parish accounts in line with the Church of England
regulations and requirements. Philip has carried out this work for all of the
time that I have been treasurer (since 2015), for the seven years that Bina Eipe
was treasurer and £or a couple of years with Pat Drin￿ater as treasurer
before that.
On behalf of the parish I want to thank Philip for his expertise in carryins out
his annual examinations for us and wish him every blessins in his retirement.
Personally, I want to thank Phijip for his understandin& guidance and
support for me during the time in which I have been treasurer.
Reserves Policy
It is the policy of the PCC to maintain a balance on unrestricted funds (if
possible) which equates to at least three months unrestricted payments,
equivalent to £18,000.00. This policy will be reviewed annually.
Barbara Scorer, Treasurer
SAFEGUARDING
In accordance with the Church of England Safeguardins Policy our church
is committed to:
Promoting a safer environment and culture.
Safely recruiting and supporting all those with any responsibility
related to childreni young people and vuInerable adults within the
church.
Respondins promptly to every safeguarding concern or allegation.
Caring pastorally for victims/survivors of abuse and other affected
persons.
Caring pastorally for those who are the subiect of concerns or
allegations of abuse and other affected persons.

Responding to those that may pose a present risk to others.
The Parish will:
Create a safe and caring place for all.
Have a named Parish Safesuarding Officer (PSO) to work with the
incumbent and the PCC to implement policy and procedures.
Safely recruit, train and support all those with any responsibility for
children, youns people and adults to have the confidence and skills to
Tecoy)ise and respond to abuse.
Ensure that there is appTopriate insurance cover for all activities
involving children and adults widertaken in the name of the parish.
Display in church premises and on the Parish website the details of
who to contact rf Ihere are safeguarding concerns or support needs.
Listen to and take seriously all those who disclose abuse.
Take steps to protect children and adults when a safeguarding concern
of any kind arises, following House of Bishops guidance, including
notifyins the Diocesan Safeguarding Adviser (DSA) and statutory
agencies immediately.
Offer support to victims/survivors of abuse regardless of the type of
abuse, when or where it occurred.
Care for and monitor any member of the church community who may
pose a risk to children and adults whilst niaintaining appropriate
confidentiality and the safety of all parties.
Ensure ffjat health and safety policy, procedures and risk assessments
are in place and that these are reviewed annually.
Review the implementation of the Safesuardins Policy, Procedures and
Practices at least annually.
Each person who works within this church community will asree to abide
by this policy and the guidelines established by this church.
Approved by the Parochial Church Council and sisned on their behalf by
'kd IV C￿."￿ 2L)IS
10

INDEPENDEIYT EXAMINER'S REPORT TO THE TRUSTEE MEMBERS OF THE PCC OF
THE PIlRISH OF ST￿U￿sTAN,s wrrH HOLY ANGEL& CRANFORD
I report on the accounts for the period ended 31" December 2024 set out on pages 12 to 15.
Respective respollstbilities of trnstses and examiner
The chaTity's trustees are responsible for the preparation of the accounts. The charitys trustees
consider that an audit is not required for this year uad¢r section 144 of the Charities Act 2011 (the
Charities Act) and that an independent examination is required.
It is my responsibility to:
examine the accounts under Section 145 of the Charities Act, and the Church Accounting Regulations
2006(C.A.R.)
to follow the procedures laid dowT in the General Directions given by the Cbarity
Cornmission (under Section 145(5)(b) of the Clwities Act)" and
to State whether particular matters have come to my attention.
Basis of the independent examiner's report
My examination was carried out in accordance with the General Directions given by the Ch￿lty
Commission. An examination includes a review of the accountillg re¢ords kept by the charity and a
compatison of the accounts presentcd with thos¢ records. It also inLludes' consideration of any unusual
ilems or disclosures in the accounts, and seeking explanations from you as truslees concerning any
such matteTS. The Procedures undertaken do not provide all the evidence that would be required in an
audiL and consequently no opinion is given as to whether the accounts present a 'true and fair view '
and the TCPQrt is limited to those matters set out in the statements below.
llldependeDt examiner's ststement
In connection with my exarnindtion, no matter has come to my attention..
(l) which gives me reasonable cause to believe that, in any material respect, the requirements
to keep accounting records in accordance with Section l 30 of the Charities Act; and
to prepare accounts wbich accord with the accounting records and to comply with the accounting
requirements of the Charities Act
have not been met. or
(2) to which, in my opinion, attention should be drawn in order to enable a proper understanding of the
accounts to be reached.
P Dean. F.C.I.E
7 Stirling Close
Uxbridge
Middx
LFB8 2BA
Date: 2￿ March 2025
Page 11

st Dunstans with Holy Angels (PCC of Cranford) - 1133842
Statement of Financial Activities
For the period from 01 January 2024 to 31 December 2024
UnrestiictÈd
funds
R8strictod Endownwnt
funds
funds
Total
funds
Prforyear
totsl funds
Ini>)rnit)g resources from generated funds
Voluntary income
Activities for generating fund$
Investment income
Othgr incomillg resources
63.712.28
410.00
1.026.13
238.35
63.712.28
410.00
1.026.13
238.35
12,429.70
554.00
Totsl income
65.386.76
65,386.76
13,786.32
Resources used
Cost of generating funds
Inveslment management costs
Charitsblfr adrvities
Goveman(% costs
Othèr resources used
17,345.07
758.99
17,345.07
758.99
13,035.61
772.99
Totsl expendlture
Gains I losses on Invesknenl assets
18,104.08
(185.761
18,104.06
13.808.60
1185.781
331.20
Not income l {expenditUTe) resour￿3 tsfore transfer
47,096.94
47,096.94
308.92
rransfers
Gro¥$ transfers betr*en funds- in
Gloss tran5fors be￿￿en fvnds- out
52,145.41
52.145.41
<62,145.411
152,145.41)
Otherrncognlsedgalns/losses
G4ifts on revaluation. fLxed assets, chartys own use
Net movement In funits
15,048A7)
62,145.41
47.096.94
308.92
Recon¢lllatlon of funds
Total fundg brought forward
51,144.98
15,619.13
66,764.11
66.455.19
Total funds carrled foThMrd
46,096.51
67,764.S4
113.861.05
66.764.11
12

St Dunstans with Holy Angels (PCC of Cranford) - 1133842
Balance Sheet detalled
Asat
3111212024
Asat
3111212023
Fixed assets
6401: Fixture5 and Fittings
6603: Royal Dutch Shelllformerty Shell Tran5PO
3,516.48
3.702.24
Totsl Flxed assets
3,516.48
170124
Current assets
6701: 8aTclays Bank- Community Acc*1...5494
82,717.09
35.797.89
6702.. Barclays Bank-Postal A¢Lrt1...9514)
6706.. CBF DeposttFund
6707.. St Dunstans 8ellringers- NS&I
18,188.14
11,304.00
1,782.18
15,918.32
11,304.Ch)
1,768.50
Totsl Current assets
111,991.41
64,788,71
Llabilitie8
6699.. Ag8nGy collections
6700: Sundry Creditors
1,646.84
f,726.84
Total Llabllltles
1,646.84
1,726.84
Not A5Sgt surplus Idetlclt)
113,861.06
66.764.11
Reserves
Excess l (deflclti to dats
Z01: Startin9 balan￿8
Z02: Other gainsl{losses)
47.282.70
66,764.11
{185.761
{22.28)
66,455.19
331.20
Total R8g•Fve9
113,861.05
Represented by Funds
UnrestTiCted
Designated
Restricted
43.591.80
2,504.71
67,764.54
48.454.51
2,690.47
15.619.13
Endowffle
Total
113.861.05
66.764.11
13

st Dunstans with Holy Angels (PCC of Cranford} - 1133842
Receipts and payments
Selected period: 01 January 2024 to 31 December 2024
From
To
01 January 2024
31 December 2024
01 January 2023
31 December 2023
Bellringer- SD Bellringers Fund {Designated) Fund
Brought forward balance
Total carrfed foThArd balance
1,719.49
1.719A9
1.719.49
1,719.49
Building - St Dunstsns chU￿h RestOAtson (Restricted) Fund
Brou9ht forward balance
Totsl carried forward balance
15,097.85
15.097.85
15,097.85
15,097.85
Designated - SD Restoration (Dosignatsd) Fund
Brought fornard balance
Totsl carrièd foThvard balanc•
11.94
11.94
11.94
11.94
Legacy- Sandra Lawrence legacy IRe8trlctsd) Fund
Brought fonward balance
Transfers toJ(from)
Total carrlod lo￿￿rd balance
52,145.41
52,145.41
Rltacooke - Rita ¢o¢)kn Memorial Fund (Designated) Fund
Bioughl fo￿ard balance
Total earrfèd fonvard IMlanc•
General - General fund Iunrestncted) Fund
R•c•ipts
Incoming resources from generated fvrKIs
Voluntaryincome
Grfl Aid- Bank
Gift Aid- Envelopes
other P5anned Giving
Loose Plate Colletaions
Donations, Appeals etc
Tax Re¢overabl8 on Gtft AidlGASDS
Legacies received
Sundry Colle(aions- Magaxineslcandles
5.575.00
1,039.10
170.1)0
1,689.20
2,956.40
5,440.00
995.70
1.994.20
1,726.80
1122.15
52,145.41
137.17
150.85
Totsl Voluntery income
63,712.28
12,429. 70
Athilies forgenerafrng fvnd$
Fees forWeddingslFunerals
410.00
554.00
rt*8iAcaiwbes TorgengTrting funds
4t0.00
Investmentincome
Dividends
Bank Interest
184.11
842.02
203.32
599.30
rol81 Jnvestmentincome
1,026. 13
802.62
14

From
To
01 January 2024
31 December 2024
01 January 2023
31 December 2023
Note
Other incoming resources
Mi5
238.35
rt*ai Oth8rincomffho rggourc8S
238 35
Total receipts
65,386.76
13.786.32
Paymèrtts
Charilabfe actwibe$
Common Fund- London Diowan
Clergy Expenses
Insurance
Repairs & Maintenan
Upkeep of Services
Church Running Costs - Utlliues
3.CwJO.¢J)
1.401.95
2,815.70
7.830.10
1.325.00
972.32
3.500.00
2,135.91
2,757.13
2,230.77
1,712.18
699.62
Tot81 Chaiiteble 8CtNits'es
17.345.07
13.035.61
Govemants costs
Office - Admin Costs
IndepeThJenl Examination Fees
358.99
400.00
372.99
400.00
Totsl GovemanGg ¢0sts
758.g9
772.99
Totsl pAyments
18.104.06
13,808.60
Excess of Incoming resour¢8S ¢)ver Rastsur￿ usod
Brought foNard balance
Transfers tol{fr¢Jml
Total carrled fonwd balance
47,282.70
48,454.51
152,145.41)
43,591.80
{22.281
48,476.79
48.45Q51
ZReval - Revaluation reserves {De8lgnated) Fund
Brought foNiard balance
Gains & losses
959.04
<185.76)
773.28
627.84
331.20
959.04
Total ¢arrlod k+Mard balanco
ZReval- Revaluation reserves (Re3tri¢ted) Fund
Brought forniard balaftce
Total carrled forward balancg
521.28
521.28
521.28
521.28
15