REGISTERED CHARrrY NUMBEIL. 1133933 ER COUNC Jane Coc&svJ Limitsj 15116 Boarshurst Bus. P, BoaTsbw* Lane. Gre¢Dfield Oldham Lancasbire OL3 7ER
li Report of the Tntsel I to 4 Independent Exan)Inerls Report Statenjent of FInan¢1 Aetfvlt Balgn¢e Sheet Notes to the Flnanclal Statements 8 to 14 Detalled Statement Of Flnandal Aetlvltles 15 to 16
PORT USTEES 31DE Alm$ And puryole St Chad's Parochial Church Council Ofc) has rewlb11ty of w0]ng with the cler8y of the Saddleworth Team Miftisty in promoting the ecclesiai¢al the wknle missiffl of the CIMllrlL paoral. evangelistio. wial and e¢um¢nioAI. The PCC is also wificalty wble for the maintenance of the Chwch. the Kilnw Mission and the Parish Centre. ObJe¢tlveg and Adh4tle8 The PCC is conuThtt¢d to enabling as people as p)SSAble to worship within our parish in different 8etiing4 with the provision of different types of service4 and at different times of the week. We ty to ¢nable people of the parish to live out their faith &g port of our con]munity througb.. . Worship and prayty, learnin8 about the GO1. atml develoiing their knowledge and trnst in Je • Provision of p&storal care forpa)ple living iti the pan. Achlevements and Performan The bigg¢st change this year was the retirement of Revd Can(In Sharon J]¢$ as Team Rector at the end of June. we want to t8k¢ this OFP)rtunity rera our thanks f her work with us and with the p]Sh and wish her a happy Revd. Saciiin Awale. the Team Vicar, has beell active in the parish and 8Cll)ss the Team 8ll year, but particularty since Revd. Canon Sharon's departuR. and our t} go to him for his l¢ad¢rsbip. We would dpA) Thish to record our thanks to all the Team who have help&1 us to nill1n our patterns of worship, particularly Revd. Hilary Ed8erton at Kiln I Ppk • The PCC met regularty tlrou8h 2024, alon8 with the Standing Collllnittee and other suknmmittees. The use of technolo8y to enable some m¢nth¢rs of the PCC or ¢fflllnittees to attend rnotely whilst other8 attended in person has enabled a more active participation in meetings by many. • Mary Cheshire appointed se and Nina Br8nn8n Treasurer to the PCC, &8 COwOPt&l memkn, at the PCC meeting oll 18 January 2024. • Peter Greenhalgh and Ruth Broadhurst were aRx)intal Churchwardens at the AMPC in May 2024. . Tim Edge and Debbie Mccabe were 8PFoint&t A>aant Wardcns at St Chad'& are vacancies for Assistant Wardens at Kilngr¢en and the Parish ctr. . Denise Elvery. Caroline Tamworth and Shella Bowes resigll from the PCC during the year And Eileen Bentley and Helen L¢nni¢ did not s¢¢k Te<le¢tion at the APCM OLW thanks go to them all for their valu • NknA Bramian. Mary Cheshire. tkbbie Mccabe. R¢t£a Richard Sample and Vicky Sample wot all elected to the PCC at the APC • Our sincere thanks go to all those WI have beth involve4 as volunteer& in the maintenance of our buildings and churchyards. in the preparation for acts of worship and during serviLYS. Your time, freely give is invaluable and 8reatly appreciated. 2 Our Wor8hlp and Faltb Journeys Our est&blishal patterns of worship have continued througknt the year. with regular seLv1 at all th< centr¢8, There have I] gULarJoInt services with UppeTn]ill Methcdis throughout the ye8r. The Congregation at Kiln8reen have held several services in the wnununity with a focus on New Year and Hariest. The Café Church meets monthly in the PISh Centre. Church¢s Together in SaddlewcAth have organid several C4lDmunity eveats and courses open to all in the area. 3 Mts$lon and Commllnltlu In a chur¢b for a dlfferent world During 2024 the De8nery Synod Lay ReptiVeS from Saddlewortb P]5 WaE'. Alison Coate4 Pam Byrne Lindsay Greenhg and Tim Edge. Oldham and Ashton I)e Syn(d met in Fetlluffly, My and (ktolr of 2024. Page I
c0 Topics discusd included . Fal Leaderslllp. Worknng with Manchester Boanl of Education to build stron8er connections between our Church&s and Schools, and GrowÈDg Churches for All Genetations. along with regular upjates on cEergy vac8Acies, fJnan¢e and Eco Church. thanks to our Ikanery Synod nmnkn. who faithfulty attend meetings and events tbrouoUt the year. 4 Chlldren and Young People Our work with children and young pw)le continues to drive, n]nty through the Worship on wedn (Wow) up. The wp meets on & Wednesday evening during lerni lime with atK)ut (lId and adults attendin8. The sense of community within the wup Continu with pats and children gettin8 involv¢d with &ll facets of Thorship, including wticipating in the annual Whit Wa]ks. with their own bannff this year. 5 SeguArdIng and Dats Protectk)n Safeswding has been an item on the PCC ageth at ¢h meeting this ye8r 8nd no issues have I1 rais&l. O S&feguording team have been working to keep up to date regarding our online DI£$8n Safeguarding training and we have ¢nsured practicu are ¢ompliont with GDPIi We rA)ntinued to review training and c£rtifi¢ation dun'ng 2024. 6 Flnaneei and Charlty Support 2024 closed with a si8nifi¢ant surp18 in income against ¢xtaitute, this has virbjally taken back to the fman¢ial situation at th¢ end of 2022. We have txen help by a very large Gift Aid tsx rd)ate cA)vAn8 three years and Severnl Silfie&llt donations and legacies. We have al80 Een able to pay ourParish Share in fijll &8ain this year. Donations and legacies along with the money raid from ffee donations after the seice have in(Yeased the amount in the Buildtng Fund earn18rked for wotk on the Tower. As c8A be seen from the fabric report there have been works on Kilnw th¢ Parish Centre gnd th¢ ChuhY these have been largely fLmded by a mixture of 8rant& donations fiDm the Friend of Saddleworth Churckl and transfers from th¢ Kilngten Supporters club monies. with Some money draThn from the account. The atnount in our general account has increarf whith l(x)ks sItiVe but 18 a little misleading given the amount of the tax rebate, we still n¢&J to be very careful and control our Snding as well as look for ways to increase our iOMe. We aware thAt there will be w(ll* required at Kilnw ond the diurchyard in 2025 and will be looklng at ways to raise money to cover as much of this cost as $$thIe. tn 2024 we raised £4.8CKJ for the 12 charities that we thrgIlt the year and thanks 80 to who org8nised these. baked. served, cleaffd up and att¢nded th¢ coffee nn)IngS. 7 Fabrk Churchyards Th¢ fabric committee has met tlnDughouL 2024 an¢ 8s 8 group. we ensure that all our estste remains a safe &nd pleasant enviroment for All users. We were due to have our quinquennid inSptIOn this year, though this has Eten pusheA into 2025 due to availability. St CIMd's church building continu&8 to we c(mcm p&rtI¢•rty the tower. The principal s)urc¢ of the watsr ingress has been resolved and the damag¢ to the eleclrics ryaired There is &ill ingtr&s around the clock faces to tackle and the clock its¢]f has not yet rWald. The healing system rnnains in quilibrium but is a 105 problan that will have to be deall with at x)me point. Kiltigre has had most of its lighting updated with thanks f<Y a 8rmt fiDm S&Ueworth Hydro towards the costs. Work h&s also been undertaken on the b)iler. The most signl¢allt problem to be identified is dry atsl wet rot in the cellar. This will require signifkcant woTk and Page 2
The Parish Centre hAs required maintenance work (n the ele¢trAC& including a new consumer unit. and the heating system. A new toilet Was fitted Upstai which will help Ufm of Act One. who Tht the nuin Hall upstairs. The ChuKhyards have been sjbj'eet to a deal of w(fk by a dl¢ated of volunteers c(x)rdinated by Fiona ond Andy Ward The yards have now beo)me Saf spaces for p1¢ to wa]k around and the catslo8uin8 of the bwial records helps visitors to locate graves of interesL A tree survey was Conducted dwing the year and the ?]ts being built into a plan of actio This is goin8 to involve the removal of rne ttecs and the work on othrfs. Gov¢rning document The charity is controlled by its governing doaullenL a drfd of and crnstitutes an win¢• ¢11ty. REFERENCE AND ADMINtSTIL4TIVE DETAIts Regljtered Charlty number 1133933 Prln¢lpal addre99 The Parish Centre Station Road Uppennill OL3 6HQ Trtl Ms F Arn]strong Revd. SAchin Awale . App)inted Juty 2024 Mrs J Barton Dr E Bentley - Retired May 2024 Mrs N Brannan . Appoint¢d January 2U24 Mrs S Bowes . Resign August 2024 Mrs P Byme Dr M Ch¢thire- App)inied janu 2024 Mrs A N Coates M Dobb Mr T Edge Mrs D Elvery, . Resigned January 2024 Ms L Greenhalgh Revd Canon S Jones - Rdired June 2024 Mrs H Lennie . Retired May 2024 Mrs D Mccabe - Appointed May 2024 Ms S Nelson Mr R Sample - AppInt May 2024 V Sample - Apkx)inted May 2024 Mrs C Tamw(xth . Resigned January 2024 Mr A Ward Mrs R Wocd 3 D Wright Tndependent Examlner Jane Cooks¢y FCCA Jane CcA)ks¢y Limited 15116 Boarshurst B8. Park. Bo3burst Lane. Greenfield Oldham Lanc8sbire OL3 7ER Pag¢ 3
UNC Ic OF ORTO TRUSTE ER Approved by order of th¢ Trx)8rd of tsIL8tees on 25 March 2025 and signed on its b¢half ty: Trstee )c Page 4
OF Independent examlner'$ report to the of The Par(blal Chury Coundl of the F&ele4tal Parlsh of St Chad S8ddleworth I report to the charity Irjstees on my examination of the Counts of The Parochial chUh Council of the Ecclesiasti1 Parish of St Chad Saddleworth (the Trust) for the year endeA 31 2024. Rpolbultkj and b*ls of report As the Charity trSte£S of the Tnt you re4m)LbIe f(r the weparation of the accounts in 0)1&¢¢ with the quir¢mellts of the Cknities Act 2011 (Ihe Act). I ryort in respect of my examination of the Tn'S aeAxHJnts carried out under Section 145 of the Act and in canying out my examination I have followed all applicable Dir¢¢ti4 Biven by th¢ Charity Commission under Section 145(5)(b) of the Act. TndependenÉ examlner's 8latsment I have completed my examination. I coDfim] that no matffli4] matters hove come to mv attention in eonnection with the examination gii'in8 me cause to Eth'¢ve that in any mateLial restt. a¢tIng records were not kept in resE¢Ct of the Tnjst es reqUId by Section 130 of the ACL or th¢ Accounts do not a¢¢ord with those rdS., or the accounts do not Compty with the applicable LM)llLxlling the forn] and content of acwunts set out in the Charities (Accounts and ReiK(ts) Regulats'ons 2(X)8 other than any requirement that the ac4J)unts 8ive a ttve and fAirview which isnot a matter C1dettd as pfjrt of an indepamlent examinatiotL I have no concems and have eA)me acros8 no otherrnatth MllCtion with the examination to whi¢h att¢ntii)D should be thawn in this reFxxt in orts to enable a prOwUnder of th¢ aeLX)unts to be re1 Jane Ccrt)kw FCCA Jane C(x&sey Limit&l 15116 Boarshurst Bus. Part BoarshuTSt Lane. Greenfield Oldham Lanc&thire OL3 7ER 25 March 2025 Pa8e 5
STA OF 2024 Totsl 2023 Total funds Unrestii¢ted Restricted Notes Donations and lega¢i¢s 77,631 11,201 88.832 58,649 Other trading activities Investsllt inrA>m¢ 26,332 4,189 30.521 32,329 Total EXPEM)TTiJRE ON Charltable ttk8 Activiti&8 relating to the w* of th¢ Church chUb Activities 104,155 1,678 105.833 107,392 Total 108 362 iii IYET INCOMEI(EXPENDITURE) Transfers between fund8 (2,721) 18,043 15.322 (17,759) io Net movement In fundg 615 14.707 15.322 (17,759) RECoNc[ATION OF FUNDS Total funds brought forward 24,653 250219 274,882 292,641 TOTAL FUNDS CARRIED FORWARD 25 The notes forni part of thesefjnancial &atements P&ge 6
THEP CH OUNC BALANCE SHEET R2 2024 Totsl 2023 Total funds Unrestricted Restricted funds FIXED ASSETS Tangible assets 150.(KK) 1S0.(XM) 150,000 CURRENf ASSETS Investments Cash at bank and in hand 1.000 113925 140072 26.147 114,925 141,072 131.144 CREDITORS Amowits falling iwithin on¢ year (868) (868) (6,262) NET CIIRRENf ASSETS 25279 140 TOTAL ASSETS LE&S CURRENT LIABILrriES 25279 264,925 29X),204 274,882 ET ASSETS 25 274 882 10 Unrestricted funds R¢stLicted funds 24,663 250219 TOTAL FUtgDS 274 882 The financial ststements were approved by the PJ)ard of Trustees and authorised for issue on 25 Mgrch 2025 and were si& on its behalf by.. Trustee The not¢s forn] part of these financial staternts Page 7
TE CIAL ST ACCOIJNTINGPOLICIES of prep•rlng the lknan¢lal ltatemthts The fancial statements of the chlty. which is a b]I¢ IKnefit entity under FRS 102. have Eten preprnl in accordance with the Charities SORP (FRS Iin) 'AcCoting and Rep)rting by Charities.. Statement of RmMended Practice applicable to charities preparing their accounts in accothce with the Financial RertIn8 sdard applicable in the UK and Republic of Ireland (FRS 102) (effective l January 2019),, Financial Reporting Standard 102 'The Fina1 Standard applicable in tIL¢ UK and Republic of Ireland, and the ChltieS Act 2011. The fllwicid Staktll have been prepared under the historical cost conventio All income is recognised in the &atement of Finonci8J Activities once the charity has entItIennI to the funds, it is probable that the in(ne be received 8nd the amount can be rnead r¢liabty. Expendlture Liabilities are recogni8ed as exrrtndittre as as thffle is a legal or construrtive obligation comnlltting the ¢harity to that expenditure. it is probable that & transfer of economic ixnefits will be required in settlement ond the amount of the obligation can be mea8url ]i8bty. Expenditure is awunted for on an ac¢nJals basis &nd has IKen classified ullder headings that awegak all LM)St lated to the category. Where costs cannot be directly attributed to Particular headings they have be all to 8Ctivities on a basis consistent with th¢ use of Tanglbk fixed asBe Ikpreciation is provid¢d at the following annual rntes in order to writ¢ off each asset over its estimated usdul lif¢, Freehold proEKty not providfyl Taxatlon The charity is exempt from t&x on its charitable activities. Fund wiunthig UnrestrA¢ted funds can be in aCc(rdan with the ¢haritable objectives at the aletiOn of the trustees. ReICted funds can onty be ud for wtIcU restrided pwK>ses within the objects of th¢ charity. Re&rictions arise when wified by the dax(r or when funds rai1 for particular restricted pwposes. Further &xpl8nation of the nature and puryx)8e of ¢a¢h fimd is in¢luded in th¢ notes to the fuwicial statements. 2024 2023 Fundraising events Churth activities 6,512 8,175 Page 8
CHC CIAL sfATE llYVESTMENT COmE 2024 2023 TRUSTEES, REMIINERaTIOIY AIW BENEFrrs There were no tnisteed ranuna7tion ir other benefits for the year e1]d 31 December 2024 nor for the year ended 31 Dember 2023. Trustees, exptDie# There were no trust¢es' ews pid for the year ended 31 Decembtt2024 nor for the year ended 31 DeceMtr 2023. 2011 COMPARATIVES FOR THE ATM OF Fll¥ANCIAL ACllVITKES unstrIcteAl Restricted funds Total llYCOME AND ENDOWMENTS FROM Donations and1¢8acies 55,488 3.161 58.649 Other trRding activities Investment income 27.762 4.567 32.329 Total Cbfirhable a¢tfvltle8 Activities relating to the WO of the Church Actiiryties 105.358 2,034 107,392 Total IYET tNCOMEI(EXPENDTfuRE) TraDJfers beiween fund¥ (25,982) 8,223 648 (17,759) Net moven*nt In funds (25.334) 7,575 (17,759) RECONCILIATION OF FUNDS Total fillbjs iyought forward 49.997 242.644 292.641 TOTAL FtJNDS CARRIED FORWARD Page 9
OFS STO 11 CIAL TEME PRIOR YEAR ADJUSTMEIYT A difference in the accounts of £3,{} was dIVer&I. This arose as a {Kn¢¢ of changing acL¥)unting ftware in 2023 when openllig fd balall¢es were duplicated in e]TOr. TANGIBLE FIXED ASSET Freehold COST At l January 2024 and 31 DecemEtt 2024 IYET BOOKVALUE At 31 D¢cember 2024 At 31 December 2023 The fthld proFtty is not wholty own&1 ty th¢ PCC and is subject to a restrictive tru&. CURRENTASSET TNVESTME 2024 2023 Unli*ed investsneots 2024 2023 Trad¢ cTrJitors Other creditors 447 Page 10 ¢ontinued...
NOT STA 10. Net moven*nt in funds Transfers between funds At 31.12.24 At 1.1.24 Unre8ts4¢tsd fiinds General fund (cU¢llt Bank AwA)unt) Bel]Tingers Fund 24,&53 (2,720) 1,518 23.461 24.(< (2,720) 3,336 25279 SP3 The Pish Centrc Kiln Green Supwters Club Flower Fund Painting Franklin Deposit Dorothy Schofield Deposit Art wup Building Fund Save Saddlewi)rth Church Special Fun(Jraising 7,171 i.(XXl 12.551 393 381 7,552 150.0(K) 12.416 334 I,O(K) 38,709 39,547 815 4,366 3,228 2,(k57 (59) (2,202) 36.758 37.553 185 550 4,058 1.951 630 7,748 3.330 (3,932) (4.160) 274 882 Net movement in funds. Includ in th¢ ale are as follows: tno)ming Resourc¢8 Movenient ¢xyend in funds Unrestrleted fllDd$ General fund (Cumt Bank Accixmt) 103.963 (106,683) (2,720) Restrlcted fid$ SIB Kiln Green Supporters Club FioTh'er Fund Franklin Deposit Dorothy Schofleld Deposit Art group Building Fund SaiT¢ Saddleworth Church 381 2,951 736 1,951 381 2,067 (59) 1,951 1,994 630 7,748 (884) (795) 630 7,748 Pa8e 11 continue(L..
NOTES T 10. MOVEMENT IN FtINDS. ¢ODthiued ComprathFeg for movement In fwith Net movenKnt in funds Transfers betw¢¢n funds At 31.12.23 At 1.1.23 Unre$trletsd fund$ General fund (Cumt BAnk Account) 49.997 (25.982) 24,663 RtrIcted fundj SIB The Parish Centre Kiln G sP)rtets Club 6.949 150.(KN) 11,092 222 7,171 150,1XK> 12,551 1,882 (423) (6) Flower Fund Paintmg Franklin tkwiSIt Dorothy Schofield Deposit Away Giving ChaEities Art group Building Fund sa Saddleworth Church 221 (414) 393 1,000 36,758 37,553 35,616 36.387 1,142 1,166 (1,228) 145 185 550 550 423 648 TOTAL FUNDS Comparative net movement in fund4 Incl in the alK>v¢ are as follows.. in funds Unrwtrleted fundi G¢n¢raE fund (cuellt Bank Aunt) 83,250 (109,232) (25,982) Rejtrkted funds SIB Kiln Green SupFK)nffl3 Club Flower Fund Franklin tkposit Ik)rothy Schofield Dq)o't Art group Building Fund Save SaddlewoTth Church (982) (1,052) 1.882 (414) 1.142 1,166 40 550 638 1,142 1.165 550 io TOTAL FUNDS Page 12
NOT LST IIA MOVEMENT FUNDS. eontlnued A CUTrent year 12 montbs and PTiorye8r 12 months c(thined position is as follows.. Transfers At 31.12.24 At 1.1.23 in fimds fjmds Unre8trl¢tsd thndg General fund (Current Bank Account) Belhingers Fund 49.997 (28,702) 2.166 23,461 49.997 (2&702) 3,984 25,279 Restrkt¢d fnd8 6,949 150.(XM) i i.(Y)2 603 7,552 150,(XM) 12,416 The Parish Centre Killl Green &worters Club 3,949 (2,625) (6) Flower Fund Painting Franklin Dep)sit Dorothy khofield DeposAt Away Giving Charlties Art group Building Fund Save Saddleworth Churth sclaI Fun(traising 221 (473) 334 35.616 36.387 38,709 39.547 3.1(I) (1,228) 145 670 8.298 6.965 815 4,366 3,228 (3,932) (3,737) TOTAL FUNDS Page 13 continued...
NOTES TO TEME - contlnued io. A ¢Unt y¢ar 12 months and prior year 12 m<nths combined net movement in fimds, included in the alK)ve are as follows.. Inming Resour reSOu¢S exE*nded Movement in funds Unre8trl¢tsd funds G¢neral fund (Cumt B8nk ACunt) 187213 (215,915) (28,702) Relded funds SIB Kijn Green s Club Flower Fund Franklin Deposit Dorothy Schofield D¢wsrt Art group Building Fund Save Saddleworth Church 603 3,949 (473) 3,093 3.160 670 &298 5,815 1.374 3.093 3,16l) 670 8.298 (1,8&fj) (1,847) 217 191 219 628) IL RELATED PARTY DISCIffiURES There were no related pty transactions fif the yearathd 31 Decemk 2024. Pag¢ 14
UnTrs¢rl¢t¢d 2024 ReJtrfct¢d 2024 Total 2024 Total 2023 RECEiprs Incoming Resources from donors Stsndin8 Orders Parish Centre Maintenanoe Tax recoi'erable on Gift Aid Loose Plat¢ Collections Friends of Saddiewvrth Church Th)nation Donations General Donations SF¢ial Donations Save S&ddlcNvorth Chur¢h Donations Building Fund Donations Kiln (}eTh Supprters Club Grants 28.876 28.876 30,328 26,260 4,949 3.IM)7 12,537 26.260 4,949 3.007 12,537 3,865 2,610 11,996 5,000 3224 3860.5 1,113 3.224 3.861 1,113 550 77,630 8200 85,830 58.649 Cxher Voluntary Incoming Resources Lega¢y 3,000 3,000 3,000 A¢tivitie$ for Generating Funds Seeds KGSC Flower Fund Art 8roup General Fundraisin8 Fundraising Building fund Save Saddleworth Church appeal Parish Ma8azine Sales An]ong Friends 1,830 735 630 1,830 735 630 2.323 888 106 2,864 638 2,323 2,609 io 2,014 887.85 ic6 2.323 4.189 6,512 8.176 Income from Investments Interest Received Dividend5 4.331 4,331 2,530 4.331 4,331 2,530 Church Aotivkti&g Parish Centre Lettin8s in¢1 Tent to team Kiln Green Lettin8$ Fees for Weddin8s, Funerals & Churchyard Money Collectrd for others Insurance Claim Miscellaneous 14.856 3.974 5.180 14,856 3,974 5,180 9,963 5,061 8,842 288 24,154 TOTAL RECETrryS 123 684 Page 15
Unregtrlcted 2024 Restrleted 2024 Total 2024 Total 2023 EXPENDITURE Fundraisin8 Costs Flower Fund Costs AnK)ng Friends KGSC Cost5 Art gro Seeds 615.58 616 795 1,150 1.052 795 884 616 1,678 2293 2201 Ministy Parish Share Team exnseS St Chads - Oas St Chad8 - Electricity St Chads- Insurance St Chads. Maintenance St Chads - Water Charity payll1ts Upkeep of servi¢es Magazine & Bookstall ex[Ws Chur¢h major repairs New buildmg Church PCC Fundraksing Costs Parish Centr¢ - Gas Parish Centr¢ - Electricity Hall repairs and Maintenance Surveyory and Ar¢hite¢t fe¢s Kiln Green. Gas Kiln Green- Ele¢tii¢ity Kiln Green - Water Parish Centre .malntenate Kiln Gr¢¢n - Maintenance Parish Centre - nwining Education Prior year adjustment Choir &nd Or8an Upkeep 8raN"eyard and PC 8ar(kn Cleaning materials And C4)ngumables Assigned Fees 30,0 6,524 3.594 2.335 4,583 6,704 30,(100 6,524 3.594 2,335 4,583 6,704 36,000 8,081 2,791 2,430 4.467 5.875 87 610 1,432 160 1568 160 1,568 128 5,483 2,790 3289 2,671 3,289 2,671 156 4,551 857 471 2250 2.340 512 5,795 5.421 375 2250 2,340 512 5.795 5,421 375 1,249 214 I,ioo 14,854 872 1,1 14,854 872 1,749 14,153 1,271 75 99.730 98.005 98,005 Parish Centre CleaniD8 Ki]n Green Cleaning 5,533 5,533 5,460 5.533 5,533 5,460 Administration Costs AcwunthY Card fee$ Treasurer salary New equiprnent FWP Envelopes Fees to Diocese 1,129 540 516 1,129 540 516 549 127 2388 636 163 182 163 182 163 2.529 i1.684 2.529 108.362 3874 111,266 1.678 Page 16