Registered Charity Number.. 1133917 The Parish ofst Peter aDd St Paul, Tonbridg¢ with St Andrew, St Philip and St Savbour Churcb lth•e Tonbridge IktDt Th9 IDA 01132 770962 Annual Report and Financigl Ststements of th¢ Paroehial Church Couneil For Ihe yesr tllded 31st December 2023 Vi¢ar: Th¢ Reverend Ben Thomdike Bank Lloyds Bank pl¢ IDdtptndeni Examlntrs Perys Audtt Limited CharteT¢d AccounlJniS and Regisi¢red Audtiors Chur¢hdown Chambers. Bordyke Tonbrid8e, Kent TN9 INR TBE PARISH OF ST PETER & ST PAUL TONBRIDGE with St Audrew. St PhiJKp aDd Si ANNUAL REPORT FOR YEAR ENDED 31 DECEMBER 2023 tNTRODUCtION 'lknjs TFusIcc5" AnnTrial R¢port has Pr9￿￿thI as r¢quiJrd by ihc CharÉfits Ad 2011 and the stalement tsrRcciimrn￿Otr1 Prartic£' Acc(X￿¥1￿8 and Reponingby ch￿￿tieS12015). REFF.RENCE AND ADMINISTRATIVE INFORMATION AdM¥iRislratiwe Inforwation The p￿ISh of St Pcler & Si Paul.TonbriJge. 15 within the D10ff￿ of R(Kk%tLY and under the patronggeofthc ChurLh lkn%ii?Tal Aid fjtr2c¢v IC.PA5' lh¢ Mablc4lw-fn￿l. I'he addres% fOrcotte%￿n￿￿ce i%.. Pwish ()ffice. Thc C(trach HO￿￿. ￿￿1¢h SireeL'I nnbtidge. KenL rNg IIID. Parochial Church Cowncil (PCQ Membership The Diemberbhip PCC (the tru%ttt5I the period l Jattutirv 2023 utttil 31 Ikctmber 2023 was 1$ follovlg: The Rey"d. Ben Thorndike 'I'hc Rev'd. il'thdy LarF fAssocIGtr I'Ic￿T) Daiid Balcombe IChtsrch¥parden) Sason (from 14.ury 20231 niann¢ Dartn¢ll C]eurs¢ CJilbart-Smith StevL Iliggs (re.fi8Jwed 20.Vorrh 21123J I￿7 JackM Vaul JaJ38er Rob¢rt Kidwn Jertmy King p￿rIckl King Andy KiFkpaEriLk (G&opiedfronJ O &eb 2f123. frgusurerfrom 14.Ilfty2023) sU￿n Kn5ghi eliciiy Layon Hclrn LDll8lcv Alison Miotoft David Mole Sdly Mu>$vn tkvid Robi￿ (PLG5ecreiary) Amanda Ri)Ich¢ll (from 14 Muy21J23J %andt3 StagE 11 21J23) MTkc Taibot R￿ Tanocr (Pllrisk Fre￿￿reT olilil 14 Aliry 2(123. ihenl4yAlepnber} s￿.￿0[￿50n (Trikm J4,Wry 21)23J l)aul While (Chttrckwurd£nJ Jaikie William5 1kAtil 14 Moy2n23J Page 2 COVERNANCE, STRUCTURE AND MANAGEMENT Cnnstitutitsn and governance Thc PI'C i* a LQTIKTrrale hijdy and its gencral func¢ion5 arL ¥cl tsut in lh¢ Parothial Church Council (Powcrsl Measure 1956. Palish 80N'Crn￿ice i* y¢1 wiihin the frwnework of thc Church RLprCse￿1&Ijtsll Ru]e5 2022. Th¢ i*spon4ibiliiV foT th¢ l)arith. its chur£he% and its parighioner5 rests with Ihc inLumb¥ni Ihe PCC. 'I'ht PLC ￿￿Operal¢s wilh the incumb￿( in pramoting the whole MISS￿0￿ of the Church, pa51or41, ¢vaDgcli¥lii. %Dci31 and ecum¢nicAI ITlic Incumbcnt i5 thc "¢orporolioRt sol¢" lubj￿1 onl) lil Ihe gtneral Cure of 50u15 of the Bishop Ihroiighoul th¢ DioLCS¥ whom h¢ 14 8n.%werttblL 10 IzI'"all things 1¢8al and righi".) 'lThe chUrCh￿,8rdens ure Ihe 14i5hap's i)(fi¢vrs wh() ar¢ elc¢icd annuallv and th¢ &ssislanl clrr%y arr an$w¢T4bl¢ 10 the meumhent and lic￿sed to ministcr b). Ihc Bi%liop. The PCC i5 a body ot abuut 20 ¢le¢icd ¢(J.vptcd repr¢.qeniativ¢¥ and ex-ofticio menib¥rs. l-herL fout churches wiihitt the Pllrish nam£ly, Si Peter & St PBUI (Parish ChurLhl. St Andrew. Si Philip St Th¢ PCC in pla¢e polici¢s and pr(￿¢￿￿￿5 on a %vide rJnBe ofmaiier4 iniluding health and %afety. di%ob51ily issue5 Ortd safe8uardin8. All iho$c worksng with childrcn ajxl wulncrablc adijlts havc unLlcrgonc ihe nec¢.i%Ary safeguarding Iraining and di5clo¥uy¢ and b&rrin8 %ervi¢e IDEIS) Iheck*. l)C.C m¢mb¢rs have received relevant training in spccitric arcay 14 neLCSSary. ltir <¥ample, s8fL¥Liarding. cclcliastical Insura￿¢¢ and our palron CPAS, r()r ¢xampl¢, pr(>vid¢ helpful information qEminars aod advicc for PL-C- tnember% artd otliLr* a% requitEd. Organl8atlonal structure 1'hc PCC mCEts re¥u5&rly 6. 7 lirnc¥ a year. wilh Ihe Stdndinx Commiiiee in Ihe intLrvening ptriods.'fhc Stemding Commiitie ¢ompri*es the irtcumheni, Chiirchwardens. Associaic Vjcar, the Parish 'l're&%urer and the rr.c 8eeTeiary Th¢ PCC has al80 e%lahlished a Fina￿￿ Cotumitlcc. a Mission A¢150n Grvup. a Prop¢i'iy CyFoup and a Kondoa Sub Commillcc. 'I'he finanLC Lommillec coJsi5ts of ihc incurnb¢ni, J Chtsrrhwarden, Sitwardship Advi4er. P￿r$h I rca5urcr Jnd ¢o-opi¢d mcmbcrs ofLon¥Te8Utions 'lthe Mis*ion Aciion Group m¢crs quarterly has a r¢presLnwtive from ¢a¢h iliur¢h. li i r*%ponsibS¢ for the dislribuliun of the Pari511 liihc. The Propcnv group. estsbli5h¢d by lh¢ PCC.. rn￿$ regularly and has input froixi church rcprc5cliiaiii.e5. The Kondoa Sub ￿Mmittee rnlLI.s neLL%Sary ¢0 ovcrsLc lh¢ link ¢h¢ Par15h aiid the l)loc¢￿ ol. KoT)do# Tn'l'anunia. All thc ¢omiDittcc% oprrBting in thr Parish have ietms of rvf¢r¢n¢¢ M,hityh ar¢ r¢vicwed pLYiodi¢ally. Th¢ incufflbcnl And C'.hurLhw&TdenK #r¥ ¢X.0￿1¢1￿ members of all comtnittL￿LS. Thr LutllJnil¢r¢ SIr￿ture 18 #s follows.. pcc Standing Commitice Fthllancc Comtuiii¢¢ m5s.sion ALlion Ciroup l?roperty CAoup Kondou Sub Committ¢¢ Man8g¢menl Thi Vicar scls thc strategic di￿(1￿017 ol'ihe P81i%h. gupported by ihc PCC.. Along wllh the Virar. th¢ L'.hurLliwarden$ anrj Vicar arc rcsponsiblc fDr ￿1¢ day-to-dav rnanagun1￿t of thc Parish. Thcy ivork Llos¢ly wilh Ihe Depiity Wardcn.% ofthe four LhuT¢h¢$tsnJ arc 8upported by membcrs ufiiie btsff teatn iiitluding ihe Vtcar's PA and P8righ Admini&raiar. ihe Church FE￿ilY ALlminisir¥ior, and FiJ)ance Mana8cr. In ddilioTr, thc siaff 4115) IncludLs thi AgSOLlfttc Vicar. Senior Mini%ter for Familic& & I,Ir¢DS¢1I I,ay Mini%iLt. plu% a vacant post for a Vouih #nd C.'hildren's Minisier. J. oiher voluni¢¢r%_*upport tht minisiry and mis510JI i)f Lhe 172ri5h, in£ludi1i8 oihcr Liccn5cd l.ay Minisier.%, l..ay Rcadcrs and P￿10[￿1 As5i.Qllnl% Page 3 OWECTIVES AND A￿1vrriEs Mi5SiOll 'rhe ctsrrtht fiie-vearParish vis￿0[1 Buides i￿. WOTL The $fftgle VASiOt) Ès"Living jes￿%, l.ovin8 -rvRbridgr, with ninc-visim areLs ofmini5try and wni55i¢)n". Yeaihing and disciplill8with GtKI'5 Wotd opp)rn￿￿tics IQ show low¢ pra¢iiGatls' Neiworting %*ith othet chu￿heS Ing Kw55ibl¢ for all RJi%inE tsp leaders In%pirL'd worship tO8cthcr D¥ep pastor￿ w¢ Going Qui io thi world Ev¢ry S￿)ken for Jws. I'hc foundatlOll5 of thc i'ision God's wonl aThl Player, and the frdm¢WO￿ 15 %rving J¢5US %%ith our &Tj115. linAn¢es buildin&s. Ihis Tllis5ion 5taiemcni is plarthed io FK miew#J ifft 2D27. Main Objective5 for202J 'The obj¢ciives for 2023 ibCTe'. To eontinuc to build on thc fiv¢-yw parish vi510n, TaE%inLT awsreness helpittg th¢ diurch conThect all mins5m' aod Mi%Si￿ a¢tsvititS Eogeknkrtd irkto that visi(k). la particular. btst nul exCI￿51ve1v. Develop￿g the hoTne grovp Jnin>siry ofthe Parish ff artd R in ViSiODI ke-es1311li%hing forrnaj pa4Drat care Structu￿ ofthc Paiish (I) and (? io vision oVe￿tel￿g a tyjp io our parmw Di￿$¢ tsfKondoalN and G IIJ ViSiODI I'&qching, mdd¢*¢loping ￿'Ider links within Churth of Ertgland neiu'orks. help e4uip the Pari%h til ￿. a Tliblically laithful 21W C.¢ntury ChU￿h IT 8t>d N. in %i%jt)n. foundallon God'5 waAII MeeiitJ&'irtiirtin2 for pr&*b¢rs and ￿￿ce ]vade￿ IT aÉid I in vixionl (ifo¥%in8 prayer B]Inislry acwss PaTish_ ¢ory)orar¢ly and individually {rO￿d￿ty0￿ prdycr Vi¥iL)n). 21 Building on the minis1Tr lo youth, childm and familie5 by il deycloping LiJtTrnl Vi02* and <Éttbli.*hing new iniiiaiive% for boih encouraging chil¢Jfffft. young pcople and familics ky￿￿# io the P￿ls￿ and rvdchsng ovl to children, }oung p￿}p￿r and familieg beyoLd the chtsreh r￿Mily. afftd ill se&>ng lo recruit a replaccmD ¢i.cning5. (1) and O vi5JOn ortdoa i'isji undcnokeA by mefftb¢TS of the pgrish chuich familj in 0¢￿ber 2023. A small group from th¢ Parish al￿g wilh valued sUp[￿rterS Ot Kon￿￿ trnThrllcd lo Tdnxania 10 8p¢FMI lirne Miih, Dishop CJL%'¢n. al Si Pctrr and Paul Schpol. the Bible Mllege andirnicllio8 io vsllages I￿0$5 Ihe Diocesy. IN artd G in %'isiottl Llvser workithq with Rochesi¢rIALxesaTr Evangclica] Felk>wthip. [l- and N irt vi%ion. fi)uDdaiir>n Ci¢)d's word) Rcgular strnon feedback 8ÈVtn for pt¢xhcrs. Idcntifytng p￿Gh￿S. l in ￿lI1￿nI Si Philip-% monthb pra)'er rr*etiJg TeYits]ise& monihl} pr&wcrmethingestsblisheJ ai Sr Perer & St Paul. (Foundation prn)tt sn %'isiots) 121 i) St￿1d alonl dixipleship and socmi ¢venLs lor thildm and voung people such as Sort¢d Nanix escape N)om. wimming and fiTelWOTks. Oulrrach and cofflmunit). ￿ork. such as OptTatioTr (ThristM￿ Child shocbtsx packiii Gwd FrIda￿ farnily bervi¢¢. l.ighi Pany. P&ntxkv Party and Chiisw Ei'c Naiivii}'. re-cstablishing summtr 140lid4w Club. TcttDlI ￿[cakfa￿S for ptrtnts of tho* in tbildrcn aod young ptoplc S 8ruup-%. ¢speLi￿lY tsi ILM)k 31 Bibli￿1 wtntrDg fss the ￿'hOle P￿15￿. iu pusun aDd on Z￿M Two wtckly and two rs￿nIhIy. A numbcr 0fm￿h￿S vf the church family ¢Dtnc to rrbor¥ tho One. with around 40 ￿{￿le taktng the owonunity ￿ prai regularly * orte i>rmore of thes¢.Ettvions Irowidation prdyu in wisionl. 121 il Curreni dL5Lipl¢ship with ¥thildren and yOU#L' people oll Sufidavs is around 30 for O-10 yvdrs old. aod around 20 for 11.18 }¢ars old In i¢rrn5 of pfir¢ni breakfa45. 17 brukfa5ts Iwvc lak.rn pla¢¢ during 2023 for lamilie% acro%$ Ihe 2ge range of children atid l'oung pcoplc from ￿18 ytws old. Ait¢ndth¢¢ * outreach and thmmunity work twents has inLludtsJ P*ncdk'e Pttffy Ic 50 children}. Good Friday Fatnily StrviLt (t.60 proplt). SUMMCT Holiday Club l¢.1 10 children). Lighi Party Ic.50 childrcDI alld Lhn5trDa5 F.v¢ Nativity (¢ p¢opl¢l. Bishop C.hava%s¢ have 8ttrnd￿I Sl P¢ier & Si Paul for ttrrrbly worship. with a small 8Olllg In to school to Itad tollccltve Yrorship oys sJl¢.'Thc AsstKiate Vicor has taken on 4 rol¥ as xhool &OV￿or. h¢lpiDg Lcrncnl r¢latiiitLship5 b¢iw¢¢n the ehurth and 5th￿1. iil.$05tte l&ds fullowtd up. 2pw)intrieni made vct. (r, R and E ￿ vision). 13) .fve dlJo Sei11￿ 6 beltsw. including dctwls of ènnuaj 8ivrng campaTgn Pttl￿1nary d15CU5%20n at PCC r￿pardIng parith athivities structwe tn ord¢r to bts1 me¢t our ViSiDfÈ. IFrAmework IifvigioJ)l. (41 Open House operateq iwith 2 of wollnd 20 parish volunw scr¥in8 around 30 wiple WLrk. ￿spOndin¥ lo lh¢ nccd5 of IhE Ivtrdl commuttlty u) ar¢85 of Isolatiun, aThl phy5ii41, ¢motion*l wyl spiriiual wcll-b¢ing. ((). 11 Mnd E in viisonj. GTVlI'ing nurnbc￿ of church family Ic.70) %igning up for'my ChurchSuii¢' Ihr Parish adminisirotion %y#cm diTrclly. troT ex￿pIC. 10 ￿L£S$ the adLITe<* Jnd cornplrtf Tola Awailjbililv. Iwo kc> %uDday.%thi¢c8 now pl￿￿¢￿ sol¢ly usin8 Chur¢hSuil¢. IB and l in vibion). Financial Rtview Th¢ 6en¢ral l.und bud8d approird by th¢ IX.'C f(w 2025 refl¢cied co*Lq of £451.S50 this indi¢arcd & deficil for the )'e&T OI'£1ffl.050 xwndiiur¢ ￿a5 carefully conlrolld durinB 2023.iiJwm¢ up bud¥¢t by 37k. ulslily ¢i)51 were dimri b) 55k and a n¢w Yollih miniwLY i* Still awaiicd. 8ivin8 a 33k %avin8 fygainsi budBct~ This Bddiiional In¢oin¢ and ¢¥p¢RdItU￿ giv¢¥ iix tv # %mhll over the year 3 IA DeeembLY 2fi23 in the 8cnEr rund. 'rh¢ lJalai)L¢ Sh¢¢t shows a in vajv Df £331,372 ovL'r 2023. 2023 Ire.. Balance5 ai thc end ot 11 Gcjiernl Fund - £1.869.7( 21 tksi8noityJ Funds- £154.931 3) Rtskncted Fuilds £419.273 a redurti¢n thf t325.517 a rcduclion of 141,8a2 in¢re&v ot'£35.947 The for 2024 i5 to ill￿¢￿￿¢ our 4nLi givi[￿r 11> the gellernl fund to covcr an iocrca5ing PTOPL)rlivD ofihe ora Yourh and Chtldmi's Minisier tu conlinue ild r￿¥¢$ equivalcntto 3 rn(￿th5 reGu￿￿nE COSI in¥ludtng diocesan offcr C•￿s. Pagp 6 FUTURE PLANS K£y Objt£tives and Aetivities To ¢oniintse w build on the fivt4year Paii5h visioii: rai51118 awarerseS5 ond helping ihe church conncrt all tninislry and ¥ni5sion &ctsvitics iogdher and into that vi%ion. In panicul&r, bul not exclusivel).. Building w(?Fk donc 1118TOW Ihe home gyoiip ministry of thc Parish. wrll &% inrrva¥iTrg di%eipl¢%hip nd thepotcntiai 10 raEse up leader8 through l_l and other sma]I group contrxrs. IT and R in visioni Eluildin8 on work done togFoK' pastoral acro55 thc PAnsh, formilly and informally. ID and O In vision) MeeiittWtraiAiAE ti)t preachets and scrvicc leadtrs IT and I In vision) trjuild sEaft'i¢gm. i} Se¢kin£ ID a replacemeni Youih & Childrell'5 Nfini￿¢T i(5 SUWOrt th¢ Senio)r Msiiisier tor Fafflilie¥ ￿ part of thc youth, childrcn and familics ill Rrview r(>le #nd recru1t wmeorte to prDwide support f0T"1'￿&1UrCr 8$ Portofthe r?t)wicetram 18fter Finane¢Manager moved 10 another role outside the Pari5hl. IT. R aLd E in vision). {Ji I'O eoter J periad of Parish_￿]de d￿SCert￿neA1 rhrough pravcr, listcuing LonversatsDll aboui how ILI kst aur Parish rc5ourcc% IbuildiAXS and p#ople) foi the growingof c7￿..S Kfngdorn (Framework of vi5iolll 141 To raise Ihe evangelistli ministN of the Parisb L5 wc scck to sharc and Lxplain thc tio%pel WTih non4.hri%1i￿i wanting lo explvre U3e Christian faith- Ihrough both formaE course5 1 small-groups. a5 well a5 ¢quiw)ing for illformal pcrsollal evgngelits￿. IF in vision). Signed on b¢half of Ih¢ PCC R¢v¢reiiLfj t3¢n-IThorn(fik¢ Datrd ". Pag8 7 REPORT OF THE IP4DEP£NDENT EXAMINEIL8 TO THE TRLSTEES OF The PAr￿bIll Churelk Couthcil {PCCI of Tht Parish of St Pettr St P*ul, Tonbridge Ylith 5¢ ADdTew. 5t Philip •nd St S￿l￿￿T Ind¢p¢thdent Eiaminer's Report I report w the tJust¢es on my examin4tiDn of the aL￿￿nts of Si. Pew wnd Si Paul Parochial Church CounLiI for thE yor ended 3 1st Dei%mbtr 2023. Respective rup)llsibi15tits of the PCC and ihe EIamitter As the chariiy irusiees you are rtSEKJnsÈble for the pIepw￿Jon ofthe *counts in accordance with the ryirements of the Chatitie$ Aei 20011'ihe Aet.). I report irt re5￿cl of my Lxamination of the Charitles accounts Lwried out undeF 145 of the 2011 Aa ajjd in our rny examination T have followed #ll the appliublc directions given by the Charifv C￿MMiSsion under 3eclitin 145(5llbl of the Acl. IndepeftdeTAt ExsmAotr's Stst¢th¢nt The Charitys 8ros5 income ¢x¢eeded £250.￿0 and l atn qualifieil th uDd¢rtkwr thc &￿￿TrinatIOn by bein8 a qualified mrmckr of ICAEW. I hav¢ completed my examinatinll. I confinn th* no matrial mattm ha*e come to rny alienlt(m *n th)nnecuott the examination giving me cause to believe that itt any n]aterial l. actountiTh¥ rec4)rds ￿'£re not ke￿ in accordance with seeilon 130 ofthe Aci. or 2. the a¢￿￿j1t5 do not aeth)rd with those resxjrds: or 3. the a¢¢ounts dts [￿l comply with the 3pplicable reguirements concernin8 the forni and tonteni of aecounts Scr out in the Charsues IAcJ &s¥ct 3.736 69,374 221.688 Nel cash re￿IrEC5 at baFTrk a( kw'nniDg of yur 591.239 369.551 Ntt tgsh Ai bank 1131 Detembtr 2023 (AO,613 591239 An&lyits otthe Balanttj of C45b Sbopth In th¢ Balam¢tst*o•t C¢thTo5 Board ofFinaTK¢ Chuych Repair Fund tkN>5i15 Bonk accounts atyj Cash in ljand 287.8n 74.754 297.987 278.933 71517 2J9.789 At 3l$t D¢ttmber 2025 660.613 591239 Page 12 NOT&S TO THE STAIEMENfoF FINANCIAL ACTIv￿lEs INCOMING RESOURCFS S at3J5t December 21123 The Paroehial CbuTth co￿ncIl {PCC) of The P4rlsh fyf St P¢ter St PattL Tonbrldge wlth St Alldrew, St Phillp and St S*viou Uwr¢5tri¢ttd Funds GtnwAI D¢sfftgll3ted Rtstritted Fullds Total Fund5 2023 2022 Jn¢om¢ and MdowM¢ttts fro l (a) Donoriow ondlegacies Eit8ular donations.. GiftAid Oc￿10naj donations.. Gift Aid Rcgular donation5." Gift Aid Orc¥siorwl donatious.. non Gift Aid Income Tax fecovery Cnllectiotts st services DesigKtstÉd & ResirttiedFAAd* Si Pa¢r & St Paul Si Philip. CALEB Si Saviour Si AodT¢W R¥furb Other Special Fwids(ikc Choir/ (k8all fjjodj Grunls~ non recwying L¢ga¢ies 170.617 13,950 13.318 47.3111 54.717 189 170,617 15,205 13.318 47.381 83,138 189 166,405 51,956 10,183 32,007 62,749 80 ,255 762 27.659 5,566 iO,O(Kt ii(xi 6,110 io,Ix)o 2,100 674 575 10.000 141.312 147277 172,602 51)5 505 495,840 36,149 546,380 300,172 187,892 l (b} Oihtr Irading otltvilie5 Faes and coffee momJn8S ¢t¢. lagazifte advertising Lcttings 1.756 2,606 49,235 53,597 2,699 51,651 54,350 2,699 52.661 55,360 ,oio l (c) IrttErest linr Potsr Al￿￿ I￿aT dt¥) 1.832 13,468 3.176 l (dj Jp*omefrom clwrrfable adrfviiies Magazille gi¢s income Other i2Komc Fees. weddthgs Fees- funerdls Si Pc*r & Si Paul Ccntsc incojnc 828 1&058 2.842 1,397 6.214 27.339 828 16,058 2,842 1,397 6,214 27.339 618 10.323 2,Q98 2,287 4.68 20.W6 l (e) Oiher Jn¢omlNsresources Insurance claims Total Incoming liesources 389213 10.618 191176 J92 007 623,159 Page 13 F40TES TOTHE SfATEMENf OF DINANCIAL ACTIVITIES INCOMING RVSOVRCES A5 at 31st Dtcembtr 2022 Thc P*rorhiil Ch4reb CouD¢il (PCQ of Tre htish of St Peter St P*ul Tonbrsdie wlth Sl Andr¢w. S¢ Pbillp S¢ S•vitsur Uurestri¢tt41 Funds GÈn¢r#l Re5tritted Trt*l Funds 2&22 Incomt •JLd ertdowme*ts from l (a) Dwthio*Lf ¢I￿ley￿(le¥ Kegular do1￿]Dns.- fjifi Aid Ck'c&sional donations.. Gtft Aid Re8ul8r donations". tsOfL Gin Aid occ&sion￿ dunations: non Oift Aid lficome Tax r¢¢4)V¢ry Coll¢¢iions at S¢iViC¢5 tkswMalgd& R￿tri¢#¢4FYrtd$ Si Peter & St Paul St Philip. CALEB 166.405 14,315 10.183 31,556 45.455 166,403 54,956 10,183 32,007 62.749 80 40,641 451 17,294 674 674 575 10,000 57S IU,O(KJ St Saviour Si Andr￿ Rtfurb Other Special Fund5 (in¢ Ch￿.1/ Oygatt fuThl) CrratyiJ- Iioji reeArru L¢$¥i¢8 164,512 172,&)2 36.149 44.913 36,149 546,380 267,994 233,473 J (bj otknr trtjding Ucifvilles Fetes and coffec mornin85 de. Maga2irt¢ advenising Lei¢ings 1,756 1,756 2,606 49.235 $3,597 12,077 44.683 7,158 8.914 l (¢1 Iniertm (iti¢ Poor athd Alm$l War div) 549 423 2,204 3,176 l {d) Incomefranj ¢horify7ble 4Yffii'trJes Ma8uioe sal¢$ in¢om¢ Othcr In￿￿¢ F¢¢s- weddiJ]gs Fees- fun¢rals Si Peter & Si Paul Ctntre income 618 10.323 2.098 1287 4.680 ?0, 618 10,323 2.098 2,287 4.68Q 20.(X36 l (e} Other lryccvHirygresDurces Insur￿<¢ Claims Tot*l lllcothlng Rejourtts 333.232 54.250 235,677 623,159 Pa9e 14 P40TES TO THE SIATEMENT OF FINANCIALAcfTvrrtEs RESOiIRCES USED as *t31$t D**Mbet 2023 Th¢ Parwkial Church CoultC￿ {PCC) or Th¢ Parisk of St Prt¢r St P*uL Toknbridgt St Andry*, Si Pltrilip *#d StS•viour Iiiirt•trirttd Gelltral D4lgD*ttd RtAtrkted Fuhds Totsl FundB 2023 2(ll2 Exptffjditur¢ on 110 R•ising funds Costs of fttt& bazaars & oiher fiu￿ raising 230 21a) Charii*bl¢ W¢iivltses Church missioj) Church ￿ll¢f OthCrcb￿l1I0lC 8ivitl8 Ministy costs{st1pu￿ 8nd ￿arl¢S￿l￿te￿W1 Staff w$is CleTgy #c￿MMo￿l¢)￿ Stsff rnile8bt Parish Share Chwch ruivling ¢0sts Tllsur8rJt He•tin8 Li8htln8 W2tef and s¢￿¥14&¢ Ckaniftg GArdewn8 Maintenance Oilw rninislry ￿113 Choir and or￿7 Costs of rn&gazir￿ FpJ)kstall, publK41xffis YfAJlh & childm Mission outr•)th Si P￿er & St PELUI eeftty¢ exFa New building¢apIt￿ work Refurbishment co81 W¢dding f¢¢s Funeral fee5 lanagentetyi andodmrinlsiroikni Adminisilation siaff Fin¥nee SiAff GE￿141 ¥dminis¢raiI￿? Cufnput¢T5 & 5uppIKs l-eleplione B8nk charb Stsiior£ry & iwks Pkntompius Deweciation 2b GDv?Th•nce ¢ostJ LeEal ¢o$is IxkdcJkTr]Mkni ExamineFs fee Total dircct W5ts 102,524 29,412 102.524 29,412 31.933 25.628 io 103,391 1.983 740 103.391 29.649 6.74 780 100.ooo 95S 6.629 624 27.( 11294 24.545 20.721 1059 15.167 1,426 13.160 3.963 7,329 4,476 2,J87 12.294 24.545 20.721 2.059 10,469 11,533 7.518 13,995 475 14.504 1,901 33.694 3,9h3 7,329 4,476 8,614 2.855 2.682 484 3.981 957 180 6,030 47,i68 2.518 7,146 3.940 33.077 2.014 6.027 924 2,682 357 7.773 314 182 3.981 957 180 35.936 26.124 3.025 2.610 7,840 462 35,936 26.124 36,336 1610 7.840 462 1.404 1719 7.921 35.029 23,473 8,?33 2.700 8.303 531 733 2.609 10.108 33,311 2.?19 6.41* 7,50 3.750 55l.QlQ 3.?50 319.26U 42.645 189.105 fApendihJi¢ 319,260 41645 189.105 551.010 413.541 NOTES TO THE STATEMEPIT OF FINANCIAL AcnvfnES RESOURC￿ USED •5 •t31Jt Detethbtr 2022 The PArothial Chutth CollRcil {PCC) of Th¢ PaTi5k of Si P¢t¢r St P¥•l. Tonbr¥lg¢ Tyith stAnd￿￿. Si Philip St Saviowr UDreJtricte41 Funds G¢ll¢r81 Dtslgn*itd Re5trictt41 Totsl Funds Fundj 2022 Exytmdhure o l(0 ￿lI&ll8 funds Costs of fdc5, ba7Asr5 & othcr frJ]NJ r4i5ing 230 230 2(a) Charitable attivitics GrnnrJ'oMdowirygiving Chu¥ch Tni55ion Church ￿li￿r Other Ch￿itable giving Miti2gtty wsts{5bwd sthTX5PiTAetrEBn 31.933 25.628 31.933 25.628 i(K).o 955 6.629 100,0 955 629 024 Cierwy ac¢oJnmodallon Staff rnika8C Parish ShaTe Church F4nwng cwts I￿UranCe Ht41in8 Lightin8 W&teF •nd s¢wrr Cl¢aning Gardening Mainkmanct Other mittisity costs ChoiraBd OEBan C¢15ts of rD4g4ZiK twksta]L publi￿￿￿5 Youlh & childrcn Misgiott O￿le*h St Pe1¥ & Si Paul Certtre l￿p￿sts New bllildingcapithi work Refurbi5hfflentcost Weddingfee5 Furterai fees 1fjTh7gemeniondadmini¢raiAOfl Admilli51ration Mair Fift2n¢c staff £neJal adsniRithation Computer$ & suppli¢s I'elephime Bank charyes St*iottery & trAX)ks PhotOLxipieTS Deprcciation 2b G￿ern/rE￿ tosts Ixgal c05ts lJi¢l4KThleni Exami￿5 fet Tatal directcosts 10.469 11.533 7.518 t.218 13.995 974 40.902 1.3E8 7,146 10,469 11,333 7.518 1.218 13,995 1,134 47J68 2,SlS 7,146 3.940 33.077 2,014 2,411 (35?) 7,773 314 182 160 1,2(Kl 1188 1.716 1411 30.¥89 298 (357 7.?73 314 182 35.029 23,473 2.085 2.700 .303 531 733 2.609 2.836 J5,029 23,473 8233 2,700 8JO3 6.148 733 2.609 10.108 7.tyT2 3.570 295.4N)I 3J70 413.31 J 626 I iU.784 T￿￿1 Expenditur¢ 29i,901 6,856 1111784 413,541 PRg¢ 16 NOTES TO THE FINANCIAL STATEMENTS The PArish of St Peter aud St P4ul, Tonbridge with St AndTCW. St Philip and St S*YioDr 3. Accounting Policie5 {8) B•$is of prepgratsom *lld g$9¢5$ment going collcern The financi&l1.stat¢menis have been prepared in awordan¢e with the Statement of ReLum]ll￿ded Pra¢ti¢e= Accounting Repotting by Chatities preparing their accounts in aceorthce Nith the Financial Reporting St3Ddard applicable in the UK and Republic of Ireland (FRS 1021 Issued OR 16 Juty 2014 and th¢ Finaocial Rerx)rting Sttndard applicable in the Unit¢d Kingdom and R¢publi¢ of Ireland (FRS 102) nd the Chariti¢s A¢1 2011 The tru5tEe8 consider that th¢r¢ are no ￿aterial ￿liC¢rtaIntjcs about Ihe Charity's ability to continue as a going conc¢m. Fund$ Generdl Funds represent the funds of PCC thai are not subject to Eny restrictions rewding their and are available for applLcaiion oll ihc general purposes of the PCC. These Funds included fwids designated for a particular PUTpose by the PCC. The purpo&e of tlestricled Funds is set rjut irt note (b) of thes¢ fJnan¢ial Sfale]nertL8. The financial statemLnts include Éran5actI(J￿s, assets 8tKt liabilities foy which the PCC caa k held SPQFisibl¢. They do iti¢luded the accounts for church groups thai ow¢ aifiliaii¢)n to another body nor to those that are infO￿al 8atherin85 of church members. In¢iTrme reeognilio Inccvne is re¢ogni5ed once rh¢ charity has entitlemen¢ to th¢ income. it is probable that ihe in¢LXhE will be received and the amouni of income can be rne￿￿red reliably. Voluntary illcotne and capitttl source5 Spwsaj colle¢t5ons are reco￿$s¢d when made. In¢ome tix recovery on Gift Aid donations Is w¢nJeAI lor tliu financial year. Grants aRd Icgacies accounted for soon a5 th¢ PCC i5 1)otifitd vf the enlitlemcnt and the likely amthvnl is due. St Peter attd St Pau5 coff¢¢ bar transactions are shown as gross. Trunds raised by Parish everttb are atcountcd for net olcost. Other ord*nary it)come Paiochial lets io the PCC are now paid to the Diocese folloming a change of poli¢y in121e 2019. The income shown to the Parish is now rnuch reduced portion of the f¢¢5. Expenditur¢ reeognitioJ> Liabilities are rewgnised as expenditure as Soot) as thert is & legal or con5trU¢tive obligaiion commitling ih¢ ChuTch ￿ that txpenditure, it 15 probable that seitl¢TtKnt will be r4uired and die amount of obligation call be measured reliably. All expeRditk￿e ss aGCQL%ttted lor on aL'cruais basis. FSxed Assets ConS￿rated land and buildin8 a[￿ movable church fumishings Consecratcd b￿triced prop¢rty is excluded fro1￿ the accounts by $.337 of the Charities Act 2011. No value is placed on rnovable church lumishings held by the ChurChWard￿lS in spe¢ial In¥t for Ib¢ PCC hich rcquire faGulty for disposal sin¢e the PCC coll5iders th¢se lo be inalien8ble proExrty. All expeAditur¢ incurred during the yLar on consecr*ed or benefjced buildings and movable ¢hur¢h fvrnishitjgs ts ￿rItten off. Offirc ¢quipment is capitalised and d¢preciatcd at J rni¢ of 250/0 per annutn on a 8traighl lin¢ btLSiS. to write off the a55et over its expected usefLtI lite. Compulers are copiialised and depreciate(l at a rat¢ of 25/0 per annum on a stroight Isne basis to ￿rIte off rhe asset over ils e%rKcted u5dul IifE.Audio Visual equiprnent is ¢apiialised and (fepreei&ted ai the raie ot'15ll/o per annum on a sttaisht line ba51S to wrile off the asset over its expected useful lifu. OtTi¢e fumiLure is cApitali5ed and depr¢¢iated al tlie rate of 25 % per annum on & straight line b25iS. Pagc l? NOTES TO THE FINANCIAL STATEMEPaS The Parnb of St Pder and St PauL Tonbrldge with St ADrfrew. St Pbuip %ad St S*viouY Proptrdts Inv¢sthJent propcrtt£s are thown ai their fair value ￿ at the sh¢eE date. The Stsiement f Finanthal Aciiviiie5 includes the £ains &nd IossE54Tising on revalualiDn. The open m&rkw value of the prot*rties w&8 w¢&sed ￿ December 2023. 12 Salisbwy Road 14 Salisbury Ro& 13 Dry Hill Park Q¢s¢ent £363.0 £363,000 £1,050,IKJO £1.776,IKX) During 2023 negoti￿10￿5 with the Di￿¢ ofRo¢hesw bas f8keJ place regarding th¢ ownership of the land 9nd hDUSeS. Th¢ Diocese own the land and the ParishowTh the houses 8Dd it h&% now ken agreed that thc split is 34Y• for knd 66*4 housc54hi5 ha5 t￿>W ty t¢ formally agred legally and i5 prLvedittg. Each Sdisbury RO￿ howe has a vaJu¢ of £550.OIMI. Ano w undff the agreement the parish vdue 15 £363,f ParAsh property rrt)t Covered by the Quinquennial Inspections. Restthted Funds CALEB18L Philip Futht}- for tl* ext￿$￿ve[e￿o¥8lIo￿ of the buiIdin& thestsrmundings and the contents. Chrisiianity Expltsred- forthe t¢x&ing of b851¢ Christian C3ith. Dis¢re¢ioA)ary F￿d- 8dmiT3iStered by the Vitar and Chttr¢hwth b¢refii ofthose in need. Mik%ion Action Group unallocated. aMo￿t r¢(zived for 8iNgng Sup[￿ to 5pr£ifiE PEopk al￿ ozEauisation5. Si Andrew Rrfurbishm¢nt Fund- for use for buildi02 upgrades ¢0 Si Anthwj Church. Si Pder aThd Si Pau] Fund- for use in the ministry of Si Pdtr al￿ Si Poul ChuTcIL Si Peter and Si Paul Boiler Fund IOT fuwre heatinE necds at Sl Peter and St Paul Chvrch. St Peier and Si Paul Tower- for Tepairs w the Tower at StPeter St Paul Church. Si Saviour Fuysd inch￿}ng th¢ tJ)rothy s￿￿¢]Y Le8xy-givcll for the of worship al Training Opportuntiies- funds awaitsngdistribuiioft at the dis¢rdion of th¢ Vicar and the Wordens. Special Oppomniue5- for use by ihe Vicar for Speci￿ pvrposes. Youth Workcr- this fund is for financing P￿]Sh youth WOT Ministry Costs- for tht provision of w1difi0n￿ clergy. Jane Aust¢n Fund- used to promote the conllc£lionof Jane Austen with Tonbridg¢ and th¢ Parish Church. Iqousing Resetve- for reLYairs to clergy housing. Refurbishmeni fylld- St Petcr & St Paul al￿ Si Ajthw PaB¢ 18 NOTES TO THE Fii¥ANCIAL sfATEMENTS The P#rAsh of St Petsr xttd St Paul. To#bridg¢ with St AMdTtw. St Philip •ttd St Sgvio¥r (r} No members of the PCC are sal8ri¢d for these dutitt. Reimbur5￿tnts w paid to seven ofthe PCC for items including mil¥ stationery and Étemsthat weR the proFr expeTLSe olihe Ptirish. (d) The Parish earries employ¥5 liability instsrallce trj a M￿lMu￿￿r £l¢)m but it th)r5 not cany insurdnce 8gain5t105s atiSill8 from nrgltti or default (rfthe PCC and no indeTDnity is provi(Lid foT PCC memlK*3 in spect of the cmsequences ofany such loss. {e) The fee th the indyndeul ¢x*niner i$ SI￿ the aCc￿nts. (Q Alloc￿10￿ of support 9￿d governante LX>51s Support costs have Ettn allocaled 10 &xwdinJre on Charithble Aaivitie {g) The PCC has not made a grant ￿ a￿ther institution of which the Choriti&S SORP rewll]mEnd dixlosu in the public intcresL (h) The Paris￿ re¢¢ived È small income from inveslm¢nts lodged with Di¢)cesL The totsj, whith 8mounts to £2,459, arise5 from a number of de£(b thai were execured in the ninetreDth ceDlury or btfoTe. Investments ￿e shovn at ftiIrval￿e An the accounts. Pa8e19 r40TES TO THE FINANCIAL STATEMENTS The Pari4b tsfsi Peter *Dd St PaDI, ToTrbridg£ with St Alldre￿. St Philip a￿d St Saviour 4. Tangible Fix¢d A8sets- Office Audio Vtsual E4ylpmeJt Omce and Furnllu Coffjpvl¢ws Audl(kV￿w¥J Tgtsl Lost At 1.1.23 Additiot]s Dispos215 AtJl.12.23 55.915 14.955 113261 16.469 180.fA5 Depreciation At 1.1.23 Eliminated on disposal Charse for the year Ai31.12.23 47.756 13.9fj2 IQIN20 1226 49.982 1.1fv16 15.008 4.649 08.069 173.Q59 Net Book Value 3 1.12.2023 1.933 4,192 7,586 Net B¢)ok V8lue 31.12.2022 4,159 993 8.841 13.993 5. Investments 202J 21n2 Market value brought forward at l Janwry 202i Gttinl{L(&4) on revaluaiion 17.335 1.630 19.648 113131 Matket value as ai JI Decembtr 2023 18.965 17.335 6. DEbtors 2023 2022 Into￿¢ Tax ReL'overdblt Other debtors 12.088 21,520 12.088 21,520 7. Credilor$: due wilhill year 21b2J 21122 Pension costs Ac¢ruais Accounis payable Agenty tolleetions 7.5 18.380 5.462 31,342 15,085 3,720 18.g56 8. Anatysis of 5tsff costs of key 1023 2032 Wages and salary costs Social 5ecunty costs Empltkyer ￿nSIOn contribuii(Trn Salarics atld wage5 including s￿1*1 security C(pSts 97,tr)3 1.796 1.808 ion.697 Ea.7S6 1393 9?￿9] The average nurnbcr of ¢mployees thtn"ngth¢y¢ar was 9 (2022: 8). No ￿plOYee re¢¢ive remuneralion excess of £60,000. Key rDana8einerit ar¢ nol remuwated by the charity, They are T¢rnunerdted by the Diocese. P¥g¢ 20 P4(YfL5 TO THE FINANCIAL STATEMENTS X5 at 31st D¢¢¢wber211U The P#riJh of St Peter #lld St P*vl T•nbridge with St Andrew. St Pbilip Savlwr Opcnikg Balanc¢ 1.1.2023 9. An*tyslg of funds mtivements Expenditur¢ Trnnlfers 31.122023 Designxted Funds CRF Parish Church CRF 12 Salisbury Road CRF 14 Salisbury Road CRF Si Philip CRF St Saviour CRF 13 Dry Hill Park Road 27,189 7,045 6,914 14.(K16 929 203 199 404 28,118 5.4L8 6,333 14,410 3,606 11,796 (1.830) (7801 14.014 (1622) Totsl Church R¢p•lr 72.677 2.236 (5232) 69.681 Car Park St Saviour G¢ner#l Lx8acies S¢ Andr¢w Building Res¢rve Familie5 Minister Choir Fund Care taker FuJ)d r4isin8 RepAir fund IY14 Sail$bury Road Repair Fund Re5etve Tot#1 Deslgnated Fun 516 544 1565) 495 1.207 I,oTr) 910th) 1.498 .355 2,170 5,000 9.310 626 {11,000) 8J3 I,ooo 69,265 2,053 2,030 2,170 3.706 355 675 27.666) 1.225 (5.000) (4,182 42,645 2.276 7,404 154.931 197751 D￿l￿ted Funds In¢omt ExpeDdliure TransfepJ 1.1.2022 24.417 6.419 6,389 12.320 1,795 11,943 31.12.2022 27,189 7.045 6,914 14,006 3,509 14,014 CRF Pkrish ChuT¢h CRF 12 Salisbury Road CRF 14 s￿l$bUry Road CRF St Philip CRF St Saviour CRF 13 Dry Hill Park Road 273 34 34 67 Is 66 2,499 790 619 .619 1.699 2.005 Il98} (198) Tot41 Church RtpAlr Fund 63283 489 (3961 9,301 72,677 C#r Park St Saviour Gen¢ral Legacit5 St Andrew BuLldiA8 R¢s¢ry¢ Families Minisr¢r Chtsir Fund C*re taker Fvnd raising R¢pair fund IY14 Sailsbury Road Rtpair F*Jnd Re5er¥e 674 (160) 516 23.945 36.149 18871 (48.1100) 1,000 92.000 11,207 1,000 92,000 1.498 l.J55 2.170 s.000 9.310 1,303 7.068 195 675 1.756 {388) (230 (6,000) (1.000) (35.000) (21,000) 40,000 20.793 14J12 (4.795) Total Deslgnxted FUMIS 158,03É 6,856 54.250 699) 196,733 Poge 21