Re8iSt¢r¢d Charity Number. 1133917 The Parish ofst Peter and St P8uI, Tonbrfdge with St Andrew. St Phllip and St Saviour Church LaDe Tollbridge Kent TN9 IDA 01732 770962 AnnMo1 Report And Fln*ncl41 St4t¢m¢nts of the ParochÉal Cburch Council For the year ended 31$t Dtt¢mber 2025 Vicar: The Reverend B¢n Thorndike Lloyds Bat& plc Independent EvAminers Perrys Audit Limited Chartered Acwuntants ond R¢gist¢red Auditors Churchdown Ch￿nber5, Bordyke Tonbridge. Kent TN9 INR TONBRIDGE PARISH CHURCH THE PARtSH OF ST PETER AND sr PAUL, TONBRIDGE With St Andr¢w, St Philip and St Saviour ANNUAL REPORT FOR YEAR EI¥DED 31 DECEKBER 2025 IrrfrRODucfIoN This Trugtees, Annual Report has been prepared as required by the Charities Act 2011 and the Stst¢meni of Recommended Pr&ctic¢'. A￿Ounting 2nd Reporting by Chariti¢s (2015). REFERENCE AND ADMDYISThATIVE INFORMATION Admintstrative Informatlon The Parish of St Peter & St Paul, Tonbridge, 18 within the Diocese of Rochester and is under the patronage of the Church Pastoral Aid Society (CPAS. the Mabledon Trt￿). The addre55 for correspond¢n¢e is: Parisb Office. The Coach Hous¢, Church StrecL Tonbridg¢. KenL TN9 IHD. Parochlal Chur¢h Councjl (PCC) M¢mbershlp Th¢ membershtp of the PCC (the tnjstees) for thc period l January 2025 until 31 D￿ember 2025 was a5 follows: The Rev'd. Ben Thorndike (Vlcar) The Rev'd. Wendy Carr (Associate Yicar) David B￿cornbe (Churchwarden) Paul Black (from 18 May 2025) Camilla Campbell (from 18 May 2025) Jason Carr (until 27 October 2025) Dianne Datth¢ll (Until 18 May 2025) eorge Gilbart-smith Derek Fouche Sarah Franci$ Paul Jagget (Until 18 May 2025) liobet Kidson Jeremy King Patricia King Andy Kirkpatrick (PaTi¥h Treasurer) Susan Knight (Fr(Mn 18 May 2025) Felicity Layton David Mote Sally Musson (PCC 8ecr¢tary} David Robins Amanda Rotchell Mik¢ Talbot (Churchwardert) Page 1 Ray Tanner (until 20 May 2025) Sard Thomson Jan Trnynor (From 18 May 2025) GOVERNANCE, STRUCTURE AIYD ￿lNAGEMENT Constltution and gov¢rnan¢¢ The PCC i5 a CO￿orate body, and its general functions are set out in th¢ Parochial Church Council (Powers) Measure 1956. Parish governance is set within the framework of the Church Representation Rules 2025. The responsibility for the Parish, its churches and its parishioners, rests with the incumbent smd the PCC. The PCC co-owat¢s with the incumbent in promoting the whole mission of the Chwchj P&StoraI, evangelistic, swial and e¢um¢Dical. (The in¢umbent is the "coryortxlon sole" subject only to the general cure of souls of the Bishop throughout the Diocese whom he is gnswerable to in "All things legal and right".) The Chur¢hwardens are th¢ Bishop's officet3 who are elected annually and the a85iStant cleT8y are an8werable to the incumbent and licensed to minister by the Bishop. The PCC is a body of about 20 elected and rA)-OPtcd representaiii'es and ex-offi¢io members. There are four chureh buildings within the Parish namely, St Peter & St Paul (Parish Church), St Andrew, St Philip ond St Saviour. The PCC has in place policies procedures on a wide range of matters including health and safety. disability issues and safeguardxng. All thosc working ii'ith children and wjlnerable adults have undergon¢ the necessary saf¢guardin8 trainin8 and discloswe ond barring service (DBS). checks.safe recruiting procedures are in place. As necessary. for voluntary role& PCC members have received relevant training in specific areas as necess&ry* for example, 5afeguardin8. E¢¢lesiasti¢al Insurance and our patron CPAS, for example, provide helpful infornlation seminars and advice for PCC memba3 and othu5 ag required. Organlsational $tru¢tsr¢ The PCC meets regularly 6 - 7 times a y¢ar, with the Standxng Comtnlttee in the intervening period8. The Standing Committee compris¢s the incumbenL Chur¢hwordens. Associate Vicar. the Chuwh Tr¢￿urer and the PCC Secretary. The PCC has also established a Finance Committe¢. a Mission Action Group. a Property Group and a Kondoa Sub Committee. The Finance Committee consists of the Church Treasurer, incumbeni Stewar(tship Advlser, Finance Administrator, and cO￿ted memEtrfs) of congregations. The Mission Action GTOUP meets quarterly with representstiv&8 from the ￿ngreS#tIons. It is r¢sponsible for the distribution of the Mission Action Group tithe. The Property group, establish￿ by the PCC, meets regularly and has input from acr05S the church. The Kondoa Sub Committee meets as necessary to oversee the link Etheen the Pari$lL and the Diocese of Kondoa in Tanzania. All the wmmitiees operattn8 in the Parish have tern]s of reference which are reviewd periodi￿[y. The incumbent and chu￿hwArdenS are ￿-offici0 members of ail committees. P￿82 The Llm)mittee structure is as follows: pcc Standing Committee Finance Committee Mission Action Group Property Group Kondoa Sub Committe¢ 3.10 Following the parish review (started foTmally in March 2024). a new structure chart h&8 been produced. The structure chart is a diagram to help make clearer how we are structured as a church and some of the relationships within. It sbows how we are Organised for the different congregations (shown in four columns in the centre of the ¢hart). Et shows where leadership and governance lie. and also wider mintsty including thitigs which act as row binders (see the various rows spanning the four congregations, above and below in the structure chart). A copy of the structure chart is included as Appendix l. Management 3.11 Th¢ Vicar sets the s¢rat¢8ic dirertion of the Parish, support¢d by the PCC and Vision Team. Along with the Vicar. the Churchwardens. Associate Vicar and staff team are resp)n5ible forthc day-to-day management of the Parish. The staff team includes the Patisb & Finance Administrator and th¢ Church Family Administrator, as well &8 the Associate Vicar, Minister for FaTnilies, Minister for Youth & Children, and the Minister for Seniors. The Churchw2rdens lead the Operntions Group (including D￿uty Wardens). The wider ministy and mission of th¢ church is also 5UPPOrted by many other volunteers, inGluding other LiceTL8ed Lay Mini5tetS. OBJECTIVES AND ACTJvrrIES MlJ3lon As a r¢sult of the parish review, in July 2025 the PCC adopted a new vision for the church: o be one church of four vibranL prayerful and welcoming ¢ongregations together: where, from youngest to oldesL in the power of the Holy Spiril we live courageous lives for Christ: athering people with the call of the Gospel, -Growing tosether under God's word, and -Goin8 Out into Tonbridge and beyond.- Including the strapline.. "Equipplng youngest to oldest to livc courageous lives for Chri3t." 42 The old vision Areas. a9 below. are expected to be incorporated into a Mission Action Plan sittins wider the new church vision: Teaching and discipling with God's word Opp)rtunities to show love practically Networking with other thurches Page 3 Being accessible for all Raising up leaders Inspired wor8htp together Deep pastoral care Going out to the world Ev¢ry word spoken for Jesus. The foundations underpinning these nine areas are God's word and prayer, and the fi7mework is serving J¢sus with our gift4 fmances and buildings. MAID Objectives for 2025 The mRtn objectives for 2025 were to start establishing the new vision and Organisational structh (a5 shown in the structuw Chart) which came out of thc parish rcyicw (as noted in section 4.5 Annual Report 2024). Strategles and Actlvltles 4.4 Th¢ parish review has been th¢ fe8tut¢ of 2025 with final decisions bein8 made by the PCC in March 2025 tn response to the external consultsnt's report; followed by a s¢ason of implementation, itself nmning into 2016, understandable for such a large project. It shoutd be notd that the PCC worked Ancredibl!. hard tO8ethu, in an ¢xcepltonal and increasin8ly pttssured context of significant change. throughout both 2024 and 2025. Following initial dixussions and preliminary de¢isions in January and February. including feedback from the whole Church Family Meeting in MarclL final decisions made by the PCC al the end of March 2025 with respeth to th¢ review and the specific recommendations of the rep￿ are as below: Recommendation l.. Lan The PCC wianimously &greed an un¢hang¢d resolution: 'That rcfcmcc would be to on¢ churcK Tonbridge Parish ChU￿h. with multiple congregations that the individual leadership t¢ams would bewme on¢ overall "Opcrations Group" (exact name to b¢ d¢cid¢d)' and that the difference between "leam" and'group" would be acknowledged." Recommendatirn 2: Pai The PCC un2nimously agreed an unchanged resolution: 'lo acknowledge that there was pain in the parish and to commit to external enabling 10 help address this." Re mendation 3.. Seniors. The PCC unanimously agreed the previous resolution with the addition of th¢ word "currently": the fomial, currently mpaid. staff appointment as a"Scniots' SuptM)rteff. title to be decided with a job description drawn up to include enabling. discipling and ¢vangelism." Recommendation 4.. Con tional Tinci The PCC agreed. with 17 for and 2 against, an unchanged resolution: Ihi3 set of principles, [as noted in Par8￿ph 4.16 above, PCC minut¢5 of 27 January 2025 and taken from p25&26 of the porish review report] on which to base a new con8regatimal and service SÈTr￿." 4.10 Recommendation 5.. Structure chart The PCC unanimously 88reed the revised resolution: "to promote understsnding of the n congrryatiODal structhre xn the forni ora table similar to that proposed in the report #s well as oth¢r appropriat¢ means." Pap4 4.11 Reco dation 6: atio cturc The PCC with17 for and 2 against the following Ta8olution'. 'to affirni its decision in prin¢iple at its meeting on 27 January 2025 the Consregational structure for regular patterns of worship in the parish: early Sunday morning 8t St Peter & St Paul (Holy Communion). Sunday morning at St Saviour (Traditional Worship). Sunday morning at St P¢ter & St Paul (Family Wotship). Sunday late aft¢rncM)nlearly evening at St Philip {Contemporary worship): in additio￿ to have occasional worshtp (2-3 times p¢r year) at St Andrew following a festival church t)ye model." 4.12 The PCC unanimously agreed the following format for ¢ongr¢gational names: "Tonbridge Parish Church Itime] at [lo¢ation] and. where &ppropri8te. the style of worship tHoly Cornmunion] tTraditional Worshipl [F8mily Worship] [Contemporary Worship]" 4.13 The Bishop of Roche5¢¢r gave his authoti8ation to an amended resolution (17 for. l abstention and none againsE), eventually passed by the PCC in December 2025: 'This Parochial Church Counctl agrees to Tcplace the 31 MaT¢h 2025 proposal for worship at St Andrew from: "occasiona5 worship (2-3 times w year) at St Andrew following a festival Church type model" to: 'Inonthly worship on a Sunday ai St Andrew, an afternoon service at 3pm.'" 4.14 Recomm ti 7: Challen The PCC unanirnously agreed an unchanged re501ulion: '*hat this report will challenge ev￿olle and we should work hard to E￿ild linking activities across the ¢on8regations to bre8k away from any risk of maintaining silos and to build a strong grid network across the paTish along the lines SUS￿St¢d aboK Thi5 will take time.- 4.15 R￿0MmendatiOn 8.. Vigion The PCC unanimously agreed the previous r¢8olution repla¢in8'I)urposes" with "aims". *0 develop a church vision and congrwtional aims with r¢f¢rcnce to our cutmit visii)n docunlent and the principles in paragraph 8.1 of the rq)ort." 4.16 Reco The PCC unanimously agreed an Unch￿￿ed resolution: 'to establish a church Vision Tearn along the lines in the report to be selected by the Vicar and ralified by the PCC." 4.17 Recommendation 10: The PCC unanimously a8reed Èn unchan8ed rwlution: knt the Vicar should discuss with the Archdeacon the stze and composition of the PCC and th¢ 2009 Scheme of Rwesentation in the light of the partsh review." 4.l8 Recom tion The PCC unanirnously agreed an unchanged resolution:'lo a new approa¢h to serving with an ¢mph&8is on and team l¢ad¢rs, not on fillins rotss." 4.19 Recomm dati n 12.. Communicatio The PCC unanimously a￿ed an un¢hanged rcsolution: 'tto the establishmeni of a Communications team for the church, building on the ¢urrent communications work." 420 Recommendation I ' The PCC unanimously ogr¢¢d an unchanged resolution to Commit to embed outreach as a focus for discipleship and to develop an outreach str4tegy across the ¢ongregalions which would include pathways into becoming part of the clkurch family." Page 5 4.21 Recomtnendation 14.. Proce The PCC agreed, with 17 for and 2 abstention& to plan to implement the new congregational structure on l March 2026. Role of Volunteers 4.22 Volunteers play a vital role in the mini5ty. mission and organisation of the church, includin8 both within the worshipping community, and outsid¢ of it wilh wid¢r coTnmunity engagem¢Dt and outreoch projects. Their contribution may come th￿Ugh specific and more fomal roles, but includes a greater number of those serving infornially in a range of areas in both public mini5ty and behind the scenes. ACHIEVEMEKfs AND PERFORMANCE out￿Me5 from aclii'ltie5 The PCC, stsff team and many other volunteers have worked incredibly hard during th¢ pA3t ye8r to begin implementing the PCC decisions of the parish review. These have been communicated to the wider church family &s update letters (October 2025, December 2025 and Febnw 2026), with outcomes from activities including: Agreeing and adopting a new vtsxon and vision statement for the Church. Establishing a new Vision Team to help support the clergy and work alongside the PCC. Vision Team workshops in June and July to produ¢e a project plan for implementing the te¢ommendations of the parish review. Appointment of Seniors Minister to join the stsff team and work across the Church family. Going tryond the Call of th¢ report in a longer and deepcr process to address healing in the church, extcmally led with multiple resources and two in-per50n events together 8$ a church (November 2025 and MaTch 2026). A new Mobili5ation Champion {volunt¢er) to help the church family build new teams and mtnistri&8 together. Preparations to establish four new congregations and new pattern of worship across the parish. Flnanelal Review The General Fund budget approved by the PCC for 2025 reflected totsl costs of £420,548 thi3 indicated a deficit for th¢ y¢ar of £46253. The Balance Sheet shows a decrease in value of £98,496 OV￿ 2025. Balances at the end of 2025 are: l) Genttal Fund - £1,945,408 2) DeSi￿ted Funds- £232,745 3) Restricted Funds £234.593 an increase of £44J'O a decrease of £87,718 decre&8e of £55,099 The DeSt￿￿ted funds and RestriGted fimds were restated at D￿ember 2024. The Legacies should have been treated as Desisnated funds in the prior year. The fimd b&l8nces reallocated were £118,002. Page 6 The aim for 2026 is to in￿e ow numbers and giving to the genernl fund to cover an increasing proportion of the cost of a Youth and ChildTen'5 Minister. And to continue to ontain and closely monitor costs, to enable us to give as generously &q we receive. Reserves Pollcy The PCC aims ts) hold rescrv¢s equivalent to 3 months recurring ¢ost including dioc¢san offer and staff costs. FUTURK PLANS K¢y Objectlvu and Artiviti The regular ministy activities of the ¢hurch are expected to continue through 2026. with both Sunday and midweek activities, especially in our four new congregation5. We recognise that the last two years have been sp¢nt primarily looking inwards, seeking Eo'get our own house in ord¢r' to provide a better platforni for ministy and Mi￿70n. The hope is that as we move through the coming ycarfs), the new Con￿gatiOnS will establish and grow healthily together and as part of the one church family of Tonbridge Parish Church. providing greater stability and sense of moving together under the vision as a church. In turn. as we become better are being disciples together, we hope to b¢ able io cast our eyes more intentionally outwards in are83 such a9 Outreach for the further building of God's kingdom in our ChuTc1￿ town and iryon Signed on behalf of the PCC erend Ben Thomdike Page 7 Appendix J: Tonbrldge Parlsh Church- Struclure Chart (see 3.10) Vlsion To be on8 church of four vibrant, prayerful and welcoming conQ￿gationS together. where, from the youngest to the ddest, in the power of the Holy SpiriL we live courageous lives for Christ: Gathering people wFth the call of the Gospel Growing together under God's word, and Going out into Tonbridga and beyond. and strapline: "Equipping young8St to oldest to Ilv8 courageous Ilves for Chrlst.. Clorgy PCC (with su￿CL)MmIttee8) Vision Team Govornanc and Leadership staff Team Congregatlons Pastoral Care (incl. Pastoral Care Team) Communlon Tradltional Family 10.30am Worshlp Style I When Contemporary 5pm St Phillp 8am 10am Where St Peter & St Paul St Saviour St Peter & St Paul Almlvision lor To grow. i Cong￿gatiOn -TBG rnum8ric8lly and spiritualty) To grow., especially 50/60s age gmup To gmw". and to To gmw.. plant families at St especially Philip COng￿atIOn I wothing tOW8rds wlthln 3-5 yea all age Church•wide ministrfes. ,, tsams and ', groups Home Groups (incl. Stepping Stones) Monthly Worship Service at St Andrew (Sunday afternoon) YouLh. Children & Families Minlsty Seniors Ministy Other Lrfe Stages and Groups Mlnlsty {e.g. 18-30s. menlwomen) Music Worship and Tech Hospitslity Parlsh Safeguarding Team Operatlons Group Mission Action Group Outreach Communl¢atlons v9 2026-01-23 Pago 8 REPORT OF THE INDEPENDENf EXAMIN£IiS TO THE TRUSTEES OF The Parothlal Church Council IPCC) of The Parlsh ofst P¢t¢r Ind St PAUI, Tonbrfdge vAth St Andrew, St Phlllp and St Savloyr Independent Eumlner'j Report I rewrt to thetNstees on my oiemiDation of the accounts of Si. P¢teT and S¢ Paul Poro¢hio1 Chweh Council for the ye4r ended 31st De¢¢mber 2025. Respeeliye respoAsIbllltl￿ of th¢ PCC 2nd the Eiamkner A5 the clwity trus*es you Rr¢ rN¥wible for tbe PreE￿all0n of the accounts Én ac¢oT(bJL¢e with the rwiir¢rtWnts of the Ch￿itieS Act 2￿1 ('th¢ Act'}. I report in r¢speaof my ¢xamirtation of the ch￿Ille5 accounts carried out unikr 3¢rtion 145 of the 2011 Acl and In carryin8 ou¢ my ex8mination I have followed 811 the applieable directions wven by the Ch8rity commi￿10￿ und¢r 5￿tiOn 145(5Xbl of the Act. IDdeptDdetstEJAmiAer's Statemellt Th¢ Charity's gft)ss income excetded £250.LNXI and l am qualified to undertake the eX￿]n&t50ft by b¢ln8 Aqua]lfled memebttof ICAEW. I h8vE ¢QtnpleiEd my examinatton. I confm that no ma￿tal matters h2ve come to my attention irt connE￿10n with the cxaminthion giving m¢ cawse to believe that in any Ma￿ri*l rE8p¢¢t.' l. accounting records were not kept In a¢¢ordan¢¢ with section 130 of the A￿ or 2. the accounts do accord with those recorth. or 3. the accout2t5 do nDt comply with th¢ Appli¢4ble rquirements concerning th¢ forni and ¢onMt of Accoun￿ set out in the Charities (Accounts and Rwrts} Re￿at1￿5 2￿8 other than any requinnent that the ac¢ounts 8ive a'tn* and hir view which is not a motw considered ￿ part of ittyndeni examination. I have no wncems arbd have ajme across other matters in connedlon wth the eXam1t￿li0ft to which attenii¢)tt should be drawn in this report in order lo fllable &proper understandin8 of the accounts to berea¢hed. Steve Hale FCA, FCCA For and on behalf of Perrys Audit Limitoj Chartered Accountants Churchdo¥vn Chamber5. Bordyk Tonbridse. KerLtTN9 INR 9 ILI Iz( Page 9 BALANCE SHEET a$ gt 31st Dttemb¢r 2025 ThÈ P&rochial Chureh Coll￿¢11 (PCQ of Tbe Parish of St Pet¢r4nd St Pau[ ToDbrldge with St Andrew. 5t Pbillp *lld St Savloyr R¢Jtsted 2024 N•t¢J P8ges11-18 2025 FIXED ASSETS T*rtgible *ssets Property Office and Audio Visual Equipment 1.776.C#)O 27,771 1,770.000 13,386 1.803,771 1,789,386 18.624 19.401 CURRENT ASSETS ikbtors 20.454 35,164 20.454 35,164 Bank ind In h2nd Centras Board ofFinanrx Church R¢pair Fund DqK)5its BankAc￿Unts Lloyds CuTYent Accoun¢ Lioyds Dyislt Account Uoyds LotL8 Terni DepositACc￿Unt Uoyds MAG Restrietè Uoyd$ KoDdoa Uoyd5 V￿ry A¢¢ouut Uoyds Long Tem Account 316.871 79J55 303.152 77.476 96.440 754 76.076 .344 288 5.621 36,834 I{￿.182 101.755 53 6.358 IDs01 80,000 Cash itt Hatyl 249 249 577,498 716.560 CREDITORS: Amounts falblng due wEthIA one y¢•r 7.601 (7,6011 {49.268) ET ASSETS 2.412.746 2.511.243 Unre8trfd¢d Funds Genernl Fund- BgiaiKe * 1st January 2025 1.901,088 1.869,706 Movement iti General Fund durin8the year 44,320 31.382 Bal￿e 4¢31st Deeemb¢r2025 1,945.408 1,901.088 Deslgnated FNAd$ 232,745 320.463 2.178.153 2221.551 Restrlcted Fund$ 234.593 289,692 2A12.746 2.511 P4¢ io 51131st De¢eA7btr 2025 The PAro¢hlal Church Collntll (PCQ of Tht P*rl#h ofst Peter and St P#ul, Tonbrldge with St Alldrtw,Si Phlllp attd Si SAvlour UnYe•trltted F¥ods Gotteral Tol•lFuodi 2024 Pw 11-18 INCOME ANDEPIDOWMENTS FROM 299,782 5,487 61,39S 366,664 623J29 Other trndlng th￿1*1￿8 Ib 44766 46.766 61,201 13,072 1.947 4.719 19,738 23.772 ltt¢on* fr￿1 ¢hwitsN¢ &dvitl¢$ Id 24.389 24.389 22,150 TOTAL 384 009 7.434 437 537 EXPENDITURE ON If 323,023 101377 125& 55J277 663,119 TOTAL 323.023 I06.577 555 277 f4ET INCO 60.986 67,333 Clowch R¢paÈr Fund {CRF) Trthc to Mission Gr Il5.435) 15.435 1454) 1777) {4.010) d I(￿5•n iuvellwnts 17771 Nft MOVEMENf IN Fuf4DS 87.718 Brslanc¢g brwBbt fon¥•rd 1srJallw 2025 1,gY)1,088 320.463 289.692 2.511.243 1443.910 BaknllcesuniEd forr4*rd a5 • 3151 DecaDbLY2Q25 232 745 234 593 2 412 746 511 43 STATEMENT OF FINANCIAL A￿lT{E5 Ai Jlit O¢ctmbtr 2024 Tbe PAroehiAI Chllrth Coull¢ll ffcc) of The P8rnIL of St Peter•nd St Paul, Tofybrldge whb StAndr¢v, S¢Ph115p B]Ml Si Sivlour lJnrutrltled Furyd$ G¢otr*l Rutrltted Totxl F•DdJ Fllndi 2024 ]r¥coKE AND ENDOWMEPITS FROM D￿nat￿￿•lld le84¢ieS 291403 53,173 277.753 623J29 (k￿r trathngaiiiviiiej 50 61,201 3.580 10,096 10.G96 23,7n 21ISD 22.150 TOTAL 379 284 63.269 730,452 EXPENDITURE ON Charit￿¢ athiii 304,902 51499 3Q5,718 663,Il9 TOTAL INCOME 74J82 Tmsftts ￿[w¢EnF￿nds ChurchRepwrFuod ICRF) Tr2rt%fer bebveen fimds TithetoMissimA¢tim Gioup {36.7&)1 3(760 118.002 1118,0021 23,0 116,760) 123.0001 16.760 G8iDS and Ic6sts on revalwiion of property r4ET I¥IOVEMENT IN FiifiD3 16% 5 J! 67.3ii brou8hi forwiT41 at IsLJuuMry 2024 I.B69.706 154.931 419.273 2.443.91Q tArried forw•rd at31sE Dec*nber2024 1901.08B 25LI.243 Pag8 12 CASH FLOW STATEMENT 4¢ 31st D¢¢¢mbtr 2025 The PATocbtal Chureh Councll (PCC) of The Pirlsh of St Pttrr #ttd St Paul, Tonbrldge w&tb St Andrew. St Philip Ind St $4vwJur 2025 2024 Cajh g¢nerat¢d from oper•lknn8 thti¢¥ Net IDtoMlng Rdourees for the Vur U[Mict￿ fiu De5iWt¢d funds Restricled fvnds 44.320 187.718} {55,0991 31J82 47J30 111.579) Totsl {98.497} 67.333 Add back *rectatioD ¢Ethrge ReYa]uatton *Jjusthent Gain and ]0550n inve51ment 11.742 777 Rwn¢lllitlon to EeA¢rat¢d from i*perBtions: 185.973) 77.126 Cash due to iTrcre￿ Én debtr￿S Cath inflow to in ¢r&litor5 141.710 (41.6671 {2&957) (23.0761 17.926 htovements workitt8 egpttol 13,1501 Purch¥se of fixed 8s5os {2&1771 (15.5931 {430} now¥ from FAVEJti#8 #etivities 126.127) (16.029} tD¢rew In cgsh fTOm iellvltt {139,062) 55.947 Net casl ngour¢es at bank at I%8inning of ye 716.560 660.613 Iyet ush at bAnk at JI Dtt¢mber2025 577.498 716,560 Athalyjb ofthe BAlg#eu of Shown In the Bal8nc¢ Sb¢¢t Ccrttral Boord of Finance Chwch Rq)&lr Fund Deposits 31A871 79.855 18Q.772 303,152 77.476 335.932 At 31at D¢ttmb¢r 21125 577.498 716,560 Page 13 NOTES TO THE STATEMENT OF FINANC]AL ACTIVITIES INCOMINC RESOURCES AS TLt31bt December 2025 Tht Pgroehlal Church Coundl (PCC) of The Parljh of St Peter St PauL Tonbrldge YAth St Andrew. St Phllip aRd St Sthoyr Unrestrl¢t¢d Fundi C¢D¢r41 DtJigThited Reytrirted Fun Totsl Funds 1023 ljeome aid ¢mdowm¢nts from l {t7) DoMtiox8 ondl¢sccr R¢gular donallon5'. Qift Aid Occasionaj donatsot)s.' Gift Aid Re8lllar donations.. non Gift Aid Omional donations: rton GiftAid Income recovery G Tithe collections￿ s¢rvi¢¢s DeJlgtraipd& RuirlciedF*nds St Pe¢er& St Paul Si Philip- CALEB 190.192 58 15,988 44,764 48.780 190.192 1.07 15.988 44,933 54,886 28.180 166,J42 12,075 14,257 49,165 102257 1.020 169 5.396 28.180 710 172 599 599 770 Si SaviDi2r St Andr¢w Refith> Oth¢r Speciat Futtds (ioc Choirf Or8an furtd) Gronts. nGn T￿¥r￿A￿S IKga¢ie$ 103 26.527 103 30.705 4.178 230.848 143 623.3?9 299.782 5.487 01,395 3(IC).664 J fb) Oiher tradxrtgactsvilies Fdes and cofftt rnomingJ¢*. Magazine #dvertising Exttin85 50 2.6J2 58.499 61.201 45 46,721 46,766 4J 46.721 I Ic} in¢eresr(in¢ Poor 8nd Alrnyl War divl 1.947 4.719 19.738 l (d) Jn¢off￿[r0fft ¢hari¢able ttrtlvtrtÉs Magazine ithcome Other illcome Fees- wddin8S Ftts. fiuwds St Peter& St Paul Cetttse iAwme 103 13,331 1,623 3.599 5.733 24,389 103 13331 1.623 3.599 5.733 432 11,597 1,990 2J51 22,150 J l¥1 Othgrlncojnlng re59WC Insuronce elaims Totsl In¢omitt8 Rew•r 384,009 7,434 66,114 457.557 730,4J2 Page 14 NOTES TO THE STA TE￿IENT OF FINANCIAL AcrivrrILs n¥coMING RESOURCLS IJ •t 31stDecembzr 2024 Th¢ Pirochl81 Chyrrh Countil (PCQ of Tke P8r151L ofs¢ Peter •lld St P8uL Tonbridg¢ wlth St Audr¢w. Si Phlllp St Savltyttr Unrestri¢ted FIDds Regtrf¢ted Totsl Funds General Destinxtsd Funds 2014 ID¢oJnè And thdtswm¢nts fro l (oi Donaitons andlesocles R¢gulgr domtions.. Gift Aid Occasion81 donaliony.. Gifi Aid Regular dottatlons.. rton Gift Aid Oc¢asion81 don8tioDJ'. non &ft Aid I[￿me TLX reeovery Collectiong at servitts DEJisnotffd& Re&irtc¢edhMIJ Peter & St Paul St Philip- CALEB 51 Saviow 5t Andrew Re￿[b Other Special Funds (inc Cknirlorw tljndl Grdnitr- non recurrlng 166J42 11.725 14237 48,956 50,751 166,J42 12.075 14.237 49.165 102237 172 350 209 50.651 8JJ 770 770 4.305 226.343 230,848 47243 53.173 47,243 623,329 292,403 277.753 Fttcs and roffec rnoming8 Ct¢. MI￿r￿ adv¢rti5Éng i£ttings 50 2.652 58,499 61,201 1652 58.499 61.151 so l (c) Interest {1￿ Poor and Alms I War div) 3.580 10.096 23.772 I Id) I￿0P￿tfroM clwlioble aclfvillei ma8au.ne sajes 2ttcDn Other inwrne F¢¢s. w¢ddinp Fe¢$. fimetats St Peter & St Plul Centre in¢orne 432 1597 1.990 USI 5.580 22,150 432 11.597 1.990 2,551 5,580 22.150 l (¢) OrherJn¢omingrexourceJ Total IAcomin8 liuourees 379.284 03.269 287.899 730,452 Page 13 NOTES TO THE STATEMENT OF FINANCIAL A￿1vITIEs RFSOURCES USED •* It 31Jt DetembEr 2025 The Par•ehknl Churth Courtell (rcc) of The Pgrtsh of Si Peter and St P#ul, Tonbrklge with StAndrew, St Philip St s9vkn￿r UHresirf¢ted Fllndi G¢n¢r#l Desigttated Rtjtricted Ftyndi Totsl Fllnd5 2O2S 2024 Exp¢nditsr¢oR l{0 Raising fundj Costs of fd¢& baz•ors&oth¢r fLmd rabin8 21al Ch*rhAblt Aetivities Grtsyysondttwaysiving Church mi55ign Chuych Telief Cther Ch￿]13b1¢ givfyng Ministry co*5 (slip¢nd ￿ salari¢5￿1￿1￿¥esnUn Staff costs Clew xcl￿n0dat10n Staff mileage Parith Sha 41,JOI 29,740 210J73 22308 29,740 148 148 1,84J 7.782 J51 109.08S 30.566 1232 33.643 7.782 JSI 109.085 31.015 7,908 709 105.671 12,896 23,301 14,JlO ooi) 17,093 2,933 9.636 4.033 5.117 459 4.058 881 2.166 12,896 25 JOI 14.510 1201) 17.093 3.566 78.652 4,053 5,1 L7 439 30,511 1,306 2,166 12.492 28.657 14,276 1.569 16.701 3.388 46.448 5257 3.318 4.4(13 10.411 1,441 2.589 12,629 43266 347 315 Li8hting Cleanin8 arderting 613 69.016 cho￿ oftd OfBtrL Co*s trfmagazin¢ bookstslL publiewions Youth & ¢hiidMI Mission ou¢wh St PeteT& St Paul Centre expalses Newbuildingl¢8piui work RefiIrbiyhn￿t ￿$( Wtthliti8 fee5 Funeral fees lanugemthi ondt7dminrJiftJliopi A(kninisrtion staff Finpnce 8tsff 26.453 425 20.612 20.612 170 170 28,889 19,401 1.644 3,36LTr 9,072 475 1366 3,586 28.889 19,401 2,398 3.300 9.072 475 l266 3.5BO 11.742 28,180 29.0 15.996 4.447 2.288 7.603 429 1.189 2,786 9.793 754 Cornputus& supplies T¢lephonE Bpnk charyes Stationrry & boc&s Photoo)PiU5 Lkwxiatw)n MAG Contribution 2b GoverDaD¢e ¢t)its L¢8al com5 Srx*pendeLtExamu￿S frE Totsl ¢Jire¢* tosts 6,382 5.300 2S,180 1,867 6.780 37 j.013 1.745 6.78V 554.277 125.fi77 663.119 Totsl Expendikn 323.023 106,577 125,677 003,119 P￿16 NOTFS TO THE STATEMEYJ T OF FINAf4CJAL ACTIVITIES RFSOURCES USED ag at31gt December 2024 The P#roclAlal Ch¥F¢b Council ￿C￿ or The Pori5h of St Peter #nd St P*ul, Tollbridge wfth St Andrew• St Phllip OAd St Savioyr UTrrutrirted Fundi GtDcr*l Duigtt4ted RH¢ri¢t￿ Tot*1 Fuadi Fund* 2024 Expendlture o l{fj Rsisln% fundi COSES of feM IAzows& r4i$in8 2(al ChiritsblE A¢thflt GroNsdndawayg1v￿8 Church mission Churoh rtjief Othttch8ti(abk 8iYing Mini5try¢05ts IstiF¢nd ￿ s8lariesTrFinkne￿u Stsff costs Cleov aC￿MMOd￿]Dn Staff mi Parigh Share Ch#r¢hnmuthg¢osts 210.373 22.208 210.373 22.208 1102 7,908 709 105.671 28.913 31.015 7.908 709 103.671 12,492 28.657 14276 1.569 16.701 3.I05 22.892 5,257 5211 4.403 3,779 633 2J89 12N92 28,657 14.276 1.569 16.701 3,388 46,448 5357 5.318 4.403 10.411 1.441 2.589 12,629 43266 347 315 Li￿ting Cleanin8 GorI1￿]rt 283 23,196 360 Other ministy wgts Choirwbj organ cr￿ ofmaEBzine t￿OkS￿lL publiwio Youth & childr Mission outrwh Si Pettt& St PAUI Centre experk N¢w butldinwcwitsl w 107 &632 12,629 43.260 Woldin8 fees 347 315 AdtDilli5tration stpff 29,OiX) 15,996 2,OJ3 2,288 7,￿3 429 1,189 2.786 1743 29,000 lJ.996 4,447 2288 7.603 429 1.189 2.780 9.793 2,392 Compuws& supplie8 Tel¢phoD¢ cbor8eS Ststionuy & books J￿r￿lI10￿ 2b GovvHon¢¢ ¢oats Legal LX)gts ln&￿￿]￿liEx￿ll￿$ fee Tots] di1￿￿ costs 7.050 1.745 3.942 304.902 {1,745} 52.499 305718 663.119 304,902 52.499 305.718 P4p IT NOTES TO THE FINANCLAL STATEMENTS The Pirlih of St Petsr #Dd St Pail, To•bridg¢ with St Andrew, St Pbllqi and Sl Sthour 3. AetouAdng Pollclej {2) Basts of prtpiradon and a6seJ$mettt of8olD8 toncer# Th¢ financial statem¢nt5 have been prepared in a￿ordance with the Statement of ReCOm￿¢d Praclice: Accounting ond Rwrtin8 by Ch#rkti¢s preparing their xcounts in accord￿¢ with the Winancial Reporting Stattdard applicable in the UK and Republic of Ireland (FRS 102) issued on 10 SepiembEr 2024 and th¢ Financial Reporting Sthndard applicabl¢ in the Unit¢d Kin8dom ind Republic of Ir¢land IFRS 102) and the Charities Act 2011 The tNst¢es cixisider that there Are no material uncertaiftties alxyjt the Ch8Tity'$ 8biliiJ to coniinue as a 80ing ¢on¢¢nL Fundj General Fund5 represent the fimds ofthe PCC are nol subject to any restririions regarding iheir use and Jrr llvaiillble for &pplicatKon on the general puryk)ses of the PCC. These Funds Included fimds deSI￿t￿l fora p8rticular pWpO￿ by the PCC. The pwtx)5e of RutrÉcted Fwids is set out in no¢¢ (b) of these fitWLcial 9￿c￿et￿. The firE8nci&l siatements iTKlude transactions, asse¢3 and liabiliii¢s for whTch thr PCC b¢ held Te$poTrsibl¢. They do not included the accounts for church groups that owe affiliation to another body nor to those that are informal gatherings of ¢hurch members. Imome reeogNItIo# Income is re4ognised once the ¢hority has entÈtlemeni io th¢ income. it is prob#ble that the income will b¢ reeeived and the amount of in¢ome can be m¢4sured rdiably. Voluntary in¢orne a[￿ c4)itsl sources Special collextions are r¢cogni5¢d when rn8d¢. IThcoFDe t*x recovery on Gift Aid donations is accNed for the finaTrcial year. Orants and lega¢ies are ac¢ountyl ftt as soon &4 the PCC 15 notified of the cntttlement 8rtd the lik¢ly 4tnotsnt tkt is du& St Pder ond St Paul cotTee bar tsansactions are shown ￿ 8ross. Funil8 rajsed by Parish events ar¢ a￿(lufted for net of c05L Otherordin2ry ineome Parothi31 ftES to the PCC are now paid to the Diocese following a change of policy in late 2019. The income shown to the Parish is now much reduc￿1 portion of the fe¢5. Expendlture re¢ogAItIoD Liabilitl¢s att reco8nised as expenditure tts soon as ther¢ 15 a Itgal or GonsiruLllI'¥ obli8ation committin8 the ChuKh to that expenditur¢, it is probabk that stttl¢ttMii will b¢ requircd aThJ th¢ amount of oblk8ation can be meAsuroJ reliably. All expendilure 1$ xcouThted for on £c¢nwls basis. Fixed A•xts Cons¢cratd land and ￿lIdIng and m(Nable chutch furnishin85 Consemted and beneficed property is ¢xeluded from the ￿coUnts by sJ37 orth¢ Cheri¢i¢5 Act 2011. No value is placed on n¥)vable church filmishings held by the Churchward¢ns in special forthe PCC whith require faculty fordisp0581 sinee the PCC consideT5 these to be inalietmble proF¢rry. All expenditiw¢ In￿￿Ted dwing the Ye￿ on cow¢¢rthd OT beneficed buildings and movable ChU￿h (ImJishin85 is written off. OITw¢ equspnent is capitalised and depre¢iated at a r8* of 25Vo per 3nnum on a $trai8ht line basis. ¢0 write off the asset over tts expect￿ u5¢tul life. C¢)mpu*rs are rapitalistsj arld d¢pteciat¢d At A rate of 25¢ per 8nnum on a strlight line bgsis to WTite off thr a55etOYff its ex￿cted u5th1 life.Audio Vigjal cquipmeni És ¢opi¢alis•J 8nd depreciated *tthe rnte of 25% per annum on 8 straight line b&%is to WTite off ihe asg¢t over its extK¢ted useful lif& Offic¢ ftJtnitUTe is capita]is¢d and deprcGiut¢d at th¢ r&t¢ of 250/r* per onnum on a straight line basi5. Pose 18 NOTES TOTHE blNANCIAL STATEMENTS The Pgrl* of St Peterand St Pau(To*bridge wlth StAndrew, St Tknlllp and StS*wlour PnJpÈrties lrtvesknent properties &Ye shown * their fair w8lue ￿ at the balanc¢ sbeetdate. The Statemeffl of Finan¢ial Activities kncludes the gallLS and losses ￿sing on revaluation. The markei Val￿ ofthE prO￿ttuge hag acrnt v￿uC of £550,000. And so und¢rthe aRrterntttt the parish valuE is £363,￿0 each Flxed kn¢t Investmejits These are a form of bas1¢ financial instrutnerti ottd intiaily recoBTrised atthelr tr8rtsaaion valu¢ond subsequen￿Y mwqured at their fair vdue ￿ at th¢ bNJantt 8he¢t d￿¢. The St&tethentof Flnancial Aaivitles include5 the gjins and losses ari5iD8 on revaluatlo Other Notes a) Th¢ model pollcles setout in SORP FRS102 have be￿ followed throughoutthese Hccounts. b) Deserioion of funds DesigA*t¢d fumds Churth Repair Funds (CRF). gmounts set &qide again%( conlingLnciL￿ listed in QuinquennKaJ R¢wrts on Parish property. Choir Furtd- W&ldin8 Fees r¢ceiv¢d by The dwir. wed to purth djoir robes etc, Car Park- xcrn8] of fee5 for lic¢rt¢es to park iEgacies- atnoullts held for future expenditure. St SaviouT GenerBI FuThJ- for use in the mtnistry of St Saviouvs Ch￿￿h. Si Andt¢w BuildinB Fund (staned 1996)- for use in the event of seriou$ damage to such ofthe pro￿ that is notcovered by insura￿e. R¢pair Fund Reserve (star¢ed 2008)- forthe repairof Parish property Rot covertsj by the Quinquennia] Inspectionq. Rtttritted F￿thd4 CAI.EB {StPhilip Fundl- for the ext¢nsive renov&tion of the buildiD& th¢ 8urroundin89 and the contents. ChriSti￿lty Explored- for the te¥hing ofb&sic ChrisiiaTh fwth. Dis￿l0n•ry Fund- t4JministergJ by the Viear and Churrhw8rd¢n$ forthe benefit of tly)se in n¢ Mission Action Gtoup un&llocthJ- amount re¢eived for giving ￿uprrf)rt I0.4￿c]rIC people and orynlsa¢ion5. St Andrew Refurblsh￿eftt Fund- for usc for buildin8 ￿p￿deS to St Andrews ChU￿h. St Petcrand St Paul Fund- for use in the ministryof Si Peter and St Poul Chur¢h. S¢ Pew2nd St Paul Boller Fund for fimtre heo(in8 Jeeds at St Pa¢r and St Pwl Chw¢h. Si Pduand Si Paul Tower- for repairs tg the Tower ￿ St Pcter and St Paul ￿￿[ch. St Saviour Fund in¢ludin8 the Dorothy Stonely LeKACy" given for the ¢nhan¢¢m¢ntof worship nt Trairtlttg OppomJnities- fiErtds awaitlng distribution at the discretion of the Vithr and the Warden& Special Opporttmittes- for use by the Viar for special purpo Youth Worker- this fund is for financing Parish youth worL Mlnisry Costs- for the proYl$lon of •ldition#i Eittgy. Janc AUS￿ Fynd- used to promote the CO[￿t￿lott of Jane Austen WL¢h Tonbridge ond the Parish Chur¢trL Houyin8 Reserve- for repairs io clew housin Refurbishment tund- St Pe*r& St Pwl 8nd St Andrew Po8¢ 19 NOTES TO THE FINANCIAL STATEMEKrs The Partsh of St Peter Ind St Pxtsl, Tonbrldg¢ wlth St Andrew, St PhllSp ¥Ad St SAvlour (c) No members of th¢ PCC 8re salaried forthese dutles. Reimbursern¢Thts were paid to wen members of the PCC for items includin8 mileage, posth8< s1atior￿ sunthy i*m3 thai were the PTop¢r expense of the Par55h. (dl The Parish fdTfi¢3 ¢mploy&s l￿bIlity insurance to 8 maxin)urn of£iom but it does noi insuranee Jgalnst loss uisitk8 frotn n¢glrft or default of th¢ PCC no indemnity 13 wovided for PCC m¢mb¢rs In re5Pe¢t of the coTrsequences of any su¢h lo&s. (¢1 Th¢ fee Fwid to th¢ Inde[￿dent exwniner is sho*m in the accounts. (D Allocation of supm and governance costs SuprKrt ￿sts hav¢ been alloca1￿ to Expenditure Charitable Activiti￿. (8) The PCC has not mad¢ a grant to another in5¢itution of which the Ch&rities SORP rewmMa￿ diy¢10sure in the publ2c Tnterest. (h} Th¢ Parish tcceivcd a small inc4wne investments lod8¢d with Diocese. The total. which amourtts to £2,459. arises ft)Mi a numb¢r of d¢eds that w¢r¢ ¢xmJted in thc nin¢teenth century or before. Investments are shown at value in the aeeounts. P4e20 NOTES TO THE FINANCIAL STATEMENTS The P#ri#h of St Peter St PAML ToThbrldg¢ wlth St ADdT¢W, St Pblllp #ttd St Smrltsar T¥Dglble Flxed AsJ¢ts- Oflke attd Audkn EqulpmeDt Orn¢¢ Audki Vi*¥l Totll Cost At 1.1.25 Addit￿)n3 Dts￿sats At31.12.25 S5268 26.127 I6￿88 124,082 196231 26.127 81395 16188 124,032 222.365 D¢precialion At 1.125 P.liminaied on disp)sai Charge forthe year At 31.1225 31.917 15016 IB2.852 07 124 483 16299 3J152 11(17l 11,742 194.594 Nrt B￿k Volue 31.12.2025 21.271 589 27.771 N¢t Book Value 31.12.2024 13.386 5. Investn*pts 202S 2K4 Market vajue brouW]t forwwd at l janu￿ 2025 Additions Goinl{Iwsg) on revaluation 11,965 436 (7771 Marketvalue 89 #t 31 D¢cember 2025 l%.6:4 & Debtord 2025 3024 In¢omE Tax RecoY¢Tabte (lther debwr3 20,4J4 33.163 20354 35.164 7. Creditou: d￿¢ wlthltt one ye4r 2015 2014 A¢cruals A¢counts payable A£￿tY collections 10.556 34.395 4.317 49.168 4,543 3.058 7JOI 8. Amlyjb of JtAff ¢0sts remllneradoD of k¢y manxgemeTr¢ p¢n•onel 2•ts W￿&$ gnd salary costs Srti81 security Costs Employer p¢n5ion contributio S￿arles and wages inrludlng S￿la1 se¢ursty eosts 81 J72 496 1093 83351 81.372 496 1.057 Thc Averye number of employees duringthe year wa¥ 7 (2024: 7). Kry rnanagement are not rernunerat￿ by the cljarity. th¢y are rettLUtmied by P¥v21 NOTES TO THE FINANCIAL STATEMENrs as at 31$t De¢ember 2025 Tbe P•rtsb of St Peter and St Pwy4Tottbridge wlth St Andrew. St Philip and Si S#vlour Openlng BAl8Dce 1.12025 9. Anatysis of fonds Tnoytments ltt¢ome Expendltur¢ Trdnsfers Closing B¥lan¢r 31.122025 Deiigngted Fullds CRF Parish Church CRF 12 Salisbury Road CRF 14 Salisbury Road CPS St Philip CRF St Saviour CRF 13 Dry Hill Park Road 54371 991 215 (57225) 3,116 2.500 2J19 2JOO 2.500 2JOO 1,253 13.888 2,114 15.966 6.208 14.082 (416) 13,038 3.606 11.153 428 102 429 Total Chur¢h Repair Fund 93,341 (57,641) 15.435 53.511 982 599 (613) 968 St SaviourGetw81 LegaGie5 St Andrew Building Reserve 165.718 1.000 44.627 1156 2,705 2.170 (17.757) 147.961 1.000 17.650 2.351 3.380 2.170 Familie5 Minister Choir Fund Care taker Fund raisin8 Repair fvnd l2114 Sai18bury Road Repair Fund Reserve Total Desl2Dated Fllnds 3,589 195 675 (30.566) 7,404 320 103 {4,010 11,425 3.394 232J85 106,57 DeJigN4ted Fund¥-Rest*t¢d lrteome Expenditsre Transfers 1.1.2024 28,118 5.418 6J33 14.410 3.606 11,796 31.12.2024 54,371 11.173 CRF Parish Churrh CRF 12 Salisbury Road CRF 14 Salisbury Ro CRF St Philip CRF St Samour CRF 13 Dry Hill ParkRoad 10,096 (422) (4,245) (16,514) (1.776) 16,579 10,000 10,181 404 13.038 3,606 11,153 (239) 1404) Total Cbwr¢h RepAir Fund 09,681 10,096 (22957) 36,760 93 J41 Car Park St S&viourGenerdl Legacie$ St Andrrw Buildrng Res¢rY¢ Families Minister CIM)ir Fund 495 770 (283) 982 833 1.000 69.263 1053 1030 2.170 47.243 (360) 118.002 16J.718 1.0 44.627 2.156 2.705 2.170 4275 210 675 128,913) (107) Fund raiging Repair ￿nd 12J14 SaÈlsbury Road Repair FuDd Reserve 7,404 Total DEsqnat¢d Fumds 154.931 52.620 154,76? 320 103 P•8¢22 NOTESTOThE FtNANCIALSTATEMEF At Ji•t Deetmb¢r2025 Tht Parbh ofst Ptitr *#d Si P#u4Tortbrid8£ Andttw. Si Pklllp SI Slvlow Ope*]•g Bal•Hce EipeRdlthYt Tr*ttsf CINIwt Bal￿¢¢ 31.112025 Restrfetld Funds I.IJ025 Si P¢trr& StPauJ Cxn¢rnl Si Philip- CAIEB 14,26Jl {777) 4263 1,146 750 750 AVFW StATrJr¢wR¢fiub St Peter& St Poul Booer Miniwy Co8ts Youth Worker Chrt*1¥￿1WExPl0Ted 5tPet¢r & Si P4uI To Sistivityjr fxfyer Tra￿l￿gopplrIu￿tie5 Jane A￿tellF Mis%ion AclivD Gr St tthilips Crtnernt 103 103 4.048 133.309 56.557 4.Q48 l28.761 11.4461 (26,4531 (1041 7.869 104 736 7,616 10,000 1534 1287 169 28.180 15401 1216591 1190) 17.081) 385 13,137 9.810 1,641 2,989 6,188 1,023 Ow H(** Sp4￿¥ Holy Moley 19.602 120.612) 233 300 1331 267 368 9.830 MonumeD 368 35.906 15.025 Tot*1 Re¥trkted Fund• 289.692 06.114 125,677 4,464 234,593 I.IJ024 67 1.873 750 2.913 31.112024 StPd¢r& St Pa￿ G¢w StPhilip. CALEB Special Op￿ilieS Fuod AV Fuod SIADdtEw Keforb Si Pctcr & StPaul Bo Mini5ty C￿t Youth W( ChTi5uaniry Éwlor¢d Si Peter& StPaul ToYKr (2.955) 2188 1.923 (4,435) lJ25 5.619 I 19.041 7JA89 4.048 128,761 7J.141 IOJ34 8284 (6.632) 10.453 IiJo8 110.453) 112.6291 Trdtnllw Qpw¥tuniti j￿￿AUsTrF￿d Missi￿ Acti￿ Group Si Phiiip$GErteral I'icar's DiKrelloJ8ry OpenHouxe & WartD SparE5 547 J214 lQ.(K)O 3246 209 iio 756 7.616 10,000 2.534 2287 (20.7081 23.m) 788 (iJoo) 1808 118J62 11 I X.0021 Holy Moky BEtI ￿fUrb￿￿ffl 30.(410 32,500 (42J981 19.601 R¢furbr5hm¢mFund Mollum￿ts IlJ66 3QO 1251 111,841) 368 35.9Q6 12J05 23J.974 {210J731 Totsl Re¥tricted Fwids 419.273 30S,718 111.762) 289.692