Chawlty regls¢r4¢lon number 1134118 (England and Wale
.ST_M_ARY_THE VIR
-JIN DJSS
FOR.THE_YEAR ENDED 31 DECEMBER 202

PCC Members
Dr Susan Drake
Mr R Wheeler
Miss E Parker
Miss M Pinnell
Mrs S A Walton
(Appoinled 27 April 2025)
Mr B Abboli
(Appoinled 27 April 2025)
Mrs J A Crawford
(Appointed 14 April 2024)
Mrs J A Mould
(Appointed 14 April 2024)
MrJAKay
(Appointed 14 April 2024}
R¢v Mi¢ha¢l Crawford- acting chairnian (Appointed 5 September 2024)
Mrs Janel Blight
Mis Lesley Harding
Mr Robert Brown
(Appointed 25 Mly 2025)
(Appoinled 25 May 2025)
Senlor manAgement
Vacant
Vacanl
Sylvia Grace
Rector
Vicar
Secretary
Charlty number (Engl&nd and Wgles)
1134118
Prln¢lp#l addres5
Si. Marys Church Hall
Mount Street
DISS
IP22 4QG
Independent e%Amlner
Waveney A¢countanls Limited
Tlas Newman & Co
Charlered A¢¢ountants
4b Church Street
Diss
Norfolk
IP22 4DD

S.T,MARY..THE.YIRGtN DISS
PARQCHIAL QUU.IIQH.CO.UNCIL
CON
ENTS
Page
PCC Membcrs, report
Independenl examiner's repoTI
Slalement of financial activities
Balance sheet
Notes lo the finan¢i81 slalemenls
7-16

VIR
HUR
' REPORT
IL
PCC MEM
ED3
R202
The PCC members present their annual reporl and financial sla(emen15 for ihe year ended 31 Dccember 2024.
The financial statements have been prepared in accordance with the accounting policies sel oul in note I to the finan¢tal
slalements and comply with the ehurch's governing document, Ihe Charities Act 201 l and the Church Accounting Regulations
2006, under Ihe Receipls and Paymcnls basis.
Objectives f4etlvllle$
The PCC has the responsibility of co-operaling, with the incumbent, in promoting in Ihe ecclesiastical parish the whole mission
ofihe church.
Piiblic benefil
The PCC members have paid due regard lo guidance issued by Ihe Charity Commission in de¢iding what a¢tAvilies the church
should underiake.
Aehlevements and performance
( liiiich allendance
The Ele¢loral Roll al the end of2024 stood al 92 (2023 - 97).
Revieii, ofihe yeai.
The PCC met nine limes during lh¢ year, including two eme¥gency meetings. Following Ihe re5ignalion of Miss Ingrid
Scheider as Lay Chair al the end ofAugusl, and as we had no Rector or Vicar, Bishop Graham granted pemiission for Revd.
Michael Crawford lo chair all PCC meetings unlil such lime os a new Re¢lor is in place.
Sylvia Grace, Secretary
Chiiithii'aitlen Repoi'l
The year 2024 was turbulenl bul very p051tive in Ihler monihs.
We achieved the following:
The repair lo the Church Tower Clock was approved by the PCC in September and work slarted in November. This
work will be completed in 2025 wheii ihe weather improves lo enable ihe outside work lo be finished.
LED lights were filled in the Chancel which use5 150/0 of the energy used by convenlional lighting.
Large amoun15 of rollett wood were replaced in the Hall from the North Porch to Ihe office. The Hall on Ihe other side
leading to Ihe Vestry will be replaced in MarchlApril 2025.
The lead on the roof on Ihe South side of the Church was replaced and a thorough illspeclion showed no other work
was required.
The roof on the Church Hall was repaired as thi5 was damaged when a ¢Able was laid by person(s) unknown.
The carpet leading lo the Vestry was replaced.
It was significant that The Friends of Si Mary's Church, Diss was fornied. Donations have been given not only by the
ongregation of Si Mary's Church but by business and other personal donalions outside.
I have been paTticularly cn¢ouraged by the fellowship and religious progTe5s Si Mary's has made in recent months. The help
thai has been giv¢D by the congregatton and relired clergy hds been magnificent.
Ron Wheeler, Church Warden

tN_DJS_S.
EQQHtaL CHURCH CO
QM.EMBERS' REPORT
CIL
CONT
FinAnclal revleiv
Resei'ves policy
It is the policy of the chiirch Ihal unreslricled funds wliich have not beet) designalcd for a spccific usc should be mainlaincd al a
level equivalent to two month's expenditure and an addilional one month's salary oosls. li is also Ihe poli¢y of Iliis cliurch lo
hold an amount for likely works Ihal may arise as a result ofihe nexl quinquennial inspection.
The church considers Ihal reservcs at thi5 level will ensure Ihhl, in the evcnt of a significanl drop in funding, they will be able lo
¢onlinue the churcli's currenl aclivities while consideralion is given lo ways in which addttional funds may be raised. This level
of rescrves has been mainlained throughout the year.
Thi5 policy is reviewed on an annu81 basi5.
Notes for infomiation..
The Charities Act 2011 requires charilies lo have a purpose in holding onlo Inoney. A reserves policy shows the
purpose for which reserve5 are held.
The rcserves are mainlained as paTt of Sl Mary's inveslmenls held in CCLA. the CBF Church of England D¢posil
Fund.
Rlsk #nalysis
This nole summarises Ihc kcy risks lo Ilie Chur¢h of Sl Mary (he Virgin, Diss and the slep5 taken lo managc Ih¢m.
Fiiiancinl i'isk
The church is exposed to financial risk through ils financial assets. The key risk 15 Ihe loss of financial assets resulting in Ihe
Parochial Church Council bccoming unable lo nieel ils finaiicial obligations necessary lo mainlain Ihe Chur¢h as a viable cenlre
of Anglian Worship in Diss.
The Parochial Church Council during 2015 aulhorised ihe Treasurer lo rclocale all suilable financial reserves to accoLinls
operated under Ihc auspices of the Cenlral Board of Finance.
The ParoGhial Church Council considers thal existing internal conlrols on the rnanRg¢meiit of cash collections, gifts and oihcr
similar monelary amounts are adcquale lo ensure that these are handled in a safe and professional Inanner.
Sialiiloiy and opei'allonal i'lsks
Diss Parochial Church Council Inanages oihcr risks lo which il may be exposed:
By compliance wilh all relevant legislalion.
By Ihe purchase of adequate properly and oiher relevant insurance covers through h sch¢me operated by Ihe Dioccse
of Norwich and undeTwrillcn by Ihe Ecclesiaslic&l Insurance Group.
By Ihe carrying oul of suilable risk #ssessmcnls and Ilie implcmenlation of appropriale risk n)anag¢menl strategies lo
miniinise risk lo employecs and third parltes using the facilities al Si Mary's Church and lo reduce ilie possibility ol
assel damage or105S.

UR
OUNCI
NTIN_u￿
ER
RTHEYE
ER2
Slructure? goverrtxnee And mwnagement
The method ol appointment of PCC members is sel out in Ihe Church Representalion Rules. All Church regular allendees are
encourages lo register on Ihe Elecloial Roll and stand for election lo Ihe PCC.
The PCC operales nornially, meeting seven tim¢s during the year.
A slanding commille¢ is required by law. Ils 51alulory members are the Rector, Ihe Vi¢ar, the two Churchwarden5, the
Adminislr&tor and the Treasurer. This ¢ommill¢e has Ihe power lo Iransacl the business of the PCC between ils meelillgs,
The PCC member5 who served during the year and up to the dale of signature of Ihe financial slatemenls were:
Dr Susan Drake
Ms Janice E CTuse
Miss I Scheider
Mr R Wheeler
Mr N Gooch
Mrs L Morris
Miss E Parkcr
Miss M Pinnell
MTS S A Walton
Mr B Abboll
Mts J A Crawford
Mrs J A Mould
MrJAKay
Rev Mi¢ha¢l Crawford - actlDg chairman
Mrs Janet Blighl
Mrs Lesley Harding
Mr Robert Brown
{R¢lired 31 August 2024)
(Resigned 31 August 2024)
(Resigned 30 April 2024)
(Resigned 14 April 2024)
(Appointed 27 April 2025)
(Appointed 27 April 2025}
(Appointed 14 April 2024)
(Appoinled 14 April 2024)
{Appointed 14 April 2024)
(Appoinled 5 September 2024)
(Appointed 25 May 2025)
(Appointed 25 May 2025)
The PCC members, report was approved by the Board ofpcc Members.
Mr R Wheeler
Dale.,

ST M_ARY THE YIIIGIN,.DIS.S
PAR
.£HIAL.£HU.RC.H C.QLIN. CIL
tNDEPEILDIKT.EXAMtNERIS.REP_Q.RT
T_O_THETr¢.C. MEMB.ER_S_OF
. ￿T MA]LK.T.HE..vIR￿[Ss
report lo Ihe PCC members 01) my exkminaiion of the financial slatemenls of St Mary The Virgin, Diss (Ille church) for the
year endcd 31 December 2024.
Respon51bilitles And basis of report
As the PCC members of the church you are responsible for Ihe preparation of Ihc financial slalemenls in accordance willi Ilie
requirements of the Charilies Act 2011.
reporl in respecl of my exaininalion of the church's financial slalemenls caETied out under seclion 145 of the Charilies Acl
201 l. In carrying oul my examinalion I have followcd Ihc Direclions given by the Cliarily Commission linder seclion 145{5)(b)
of Ihe Charilies Act 2011.
Independent examtner's statement
have compleled my examinalion. I confim) that no mallers have coine to my atleniion in connection wilh the ex#minalion
giving me cause lo believe that in any mxlerial respect:
accounting records were not kept in respect of the church as required by s¢clion 130 of Ihc Charities Acl 201
the financial slalemenls do nol accord with those records. or
the financial 51alemenls do not comply wilh the applicable requirements concerning the fomi and ¢￿tent of fii)ancial
slalemenls sel oul in the Charities (Accounls and Reports) RegLilalions 2008 ollier Ihan any reqiiiremei)I Ihal the flnancial
slalemenls give a Irue and fair view, which is not a maller coiisidered as part of an independent cxaminalion.
have no concems and have com¢ aGros5 no other maltcrs in connection with Ihe examinalion to which allenlion should be
drawn in this report in order lo enable 8 proper understanding of the financtal slalemen15 to be reached.
Leslie Newman FCA
Waveney Accountaiits Limlted
Tlas Newman & Co
Chartered Accounlanls
4b Church Street
Diss
Norfolk
IP22 4DD
Dale: ..

rAJ )0
40 ¢>
In o

PAR.OCHIAL CHURC
ALANCE SHEET
_1 COUNCIL
IDE
-EMBER_?Q24
2024
2023
Notes
Flxed as5et5
Inveslmenls- land
Inveslmcnts
Is
16
32,500
134,770
21,500
131,952
167.270
153,452
Current a$set$
Cjsh al bank and in liand
136.204
109,368
N¢t current assets
136,204
109,368
Total assets less current Ilibllltles
303,474
262,820
The funds of the church
Endowmenl funds
Reslricled income funds
UnT¢slri¢ted funds
17
18
19
123,646
28,675
151,153
120,893
20,196
121,731
303,474
262,820
The financial slalemenls were approved by Ihc PCC meinbers on
Mr R Whe¢ler

STMARYTHEVIR
URCH COUNCIL
NCIAL STATE
TE
DED
I DECE
BER 2024
Accountlng pollcles
1.1 Accountlng ¢onventlon
The Parochial Church Council has pr¢paTcd Iheso financial slalemenls under Ihe Charities Act 2011 and the Church
Accounting Regulations 2006, using Ihe Receipls and Payments basi5.
The financial slalemenls are prepared in sterling, which is the fun¢tional cUr￿ll¢Y of the charity. Monetary amounts in
these financial slalemettls are rounded to the nearest £.
The financial stalemenls have been prepared under the hislori¢al ¢081 convenlton, modified io include Ihe revalualion of
freehold properlies and to include inveslmenl properlies and certain financial inslrumenls at fair value. The principal
a¢¢ounling policies adopted are sel oul below.
1.2 Golng concern
Al the liiiie of approving Ihe financial statements, the PCC members have a reasonable expectation Ihal the church has
adequale resources lo conlinue in operational existence for the foreseeable fuluTe. Thus the PCC membeTS continue to
adopt the going concern bosis ofa¢counting in preparing ihe financial statements.
1.3 Charltable funds
Unrestrirl¢d funds are available for use al Ihe discrelion of the PCC members in furtherance of their charitable
objectives.
Restricted funds are subject lo specifi¢ ¢ondilions by donors or grantors as lo how they may be used. The pU￿OSeS and
uses of11)e reslri¢led funds ar¢ s¢t out in Ihe notes lo the financial slalemenls.
Endowment funds are subjecl to specific condilions by donors that the capilal must be maintained by Ihe church.
IA Income
Income is recognised on receipt.
1.5 Expendlthre
Expenditur¢ is r¢¢ognised on payment,
Any equipment purchased during the year is shown as an expense and is not capilalised.
1.6 Investment property
Investment properly, which is property held lo earn rentals andlor for capilal appreciation, is inilially recognised at cost,
which includes Ihe purchase cost and any directly atlribulable expendilur¢. Subsequently il is measured al fair value al
the reporting end dale. The surplus or deficit on reyalualion is recognised in profil or10sS.
1.7 Flxed asset Investment$
Fixed asset inveslmeDts aye initially m¢a5ured al Itansaclion price excluding transaction costs, and are subsequently
measured at fair value al each reporting dale. Changes tn fair value are recognised in n¢1 income/(expendilure) for the
year. Transaction costs are expensed as incurred.
1.8 Cash cash equlvalen¢8
Cash and cash equivalents include cash in hand, deposits held at call with banks, other short-temi liquid tnveslmenls with
original malurilie5 of three months or less, and bAnk overdrafts. Bank overdrafts are shown within IxirrowiDgs ID Current
iabililie5.

ST MARYTHE VIR
-.ffj_tN DIS..S
PARO_CHIAL.CHU.B.CH.COIJNCI.L
NO.IES I'O_I'HE FtNA.NCIAL STA.T.EMENTS (CONTINV.EDJ
EQ.R_T.HE.Y.EAR ENDED 31 DECEMBER 2ll24
Accountlng poll¢l¢s
(Continued)
1.9 Di55 Team Minlstry
Wilh etTeci from I September 2013, a new account was crcaled which is not a5socialcd with Diss PCC bul a¢15 as a
"clcaring house" for rtineral and wedding costs. 0￿1¢¢ cosls and Ihe Parish Adminiglralor's salary. Money received for
these purposes is dislribuled beliveen all the ehurches in Diss Teum Ministry (fees), Norwich Dioccse (fees) and Ihe Diss
Team Adminislralor (salary). The accounls are Ilierefore cost neulral.
1.10 Former H¢yivood School Fund
The PCC Treasurer also admintslers the Formcr Heywood School Fund, a charilablc fund for educational purposes. Thi5
is separate to aiid not included tn these accounts.
Ineome from donatlons and legacles
Unrestrlc¢¢d
Restrieted
funds
2024
Tot41 Unrestrlcted
funds
2023
Restrleted
funds
2023
Total
2024
2024
2023
Donalions and gitls
Legaci¢s
Grants
59,055
35,116
200
59,255
35,116
8,000
68,262
500
1,500
4.551
72,813
500
1,500
8,000
94,171
8,200
102,371
70,262
4,551
74,813
Donatlons and gifts
General
Covenanls and Gift Aid
Sunday and weekday
collections
Tax refund
Wcdding and funeral
collections
Uncov¢n8nled gifts
Organlchoir
Wall box
Bell ropes
Clock
10,754
32,170
100
10.854
32,170
4,815
37,622
3,000
7,815
.853
6,225
1,853
6,225
1,977
12,377
1,977
12,377
143
6,856
143
(),856
240
10,156
80
995
240
10,156
80
995
820
731
.054
1 ,054
820
731
100
loo
59,055
200
59,255
68,262
4.551
72,813

ES
AN
TE
IDE
Ineome from ¢harltAble aetivitie$
Church
2024
Church
2023
Diss Parochial Charity income
Church hall bookings
Fees for church healing
Fees lo PCC
otfice costs conlribulion
Charilable rental incom¢
Other income
5,000
460
350
302
996
1,860
6.208
10,037
2,675
2,305
2,574
4,110
350
907
15,176
22,958
Other income include5 £4,090 for insurance clainis (2023 - £nil), £2,018 for kilchen income (2023 £238), £100 for
ulililies (2023 £nil), Samuel leaving colleclion £nil (2023 - £563) and a refund for purchases of £nil (2023 £106).
Ineome from other trading *e¢ivlties
Unrestrlcted Unrestricted
funds
funds
2024
2023
Fundraising events
645
2,657
Income from Investment$
Unrestrlcted
funds
2024
Re5trieted
rund$
2024
Total Unrestrlcted
funds
2023
Restrleted
funds
2023
Total
2024
2023
Rental income
Dividends receivable
Interes( receivable
360
3,356
4.588
360
3,465
4,758
300
3,305
2,671
300
3,412
2,772
109
170
107
8.304
279
8,583
6,276
208
6,484

. JIAR_Y THE.-VIRG
EQCH.IAL_C.HU.KC.U. C_Q.UNC.IL
N_OTES. TO_-THB FtNAKcIAL.S.TATE.MEN_Ts.LLNT￿.E￿j
F_O_KT.HE Y_EAE.ENDED.31 D.ECEM_BEE2024
Other income
Unrestrlcted Unrestricted
fund$
(unds
2024
2023
Nel gain on disposal ofiangible fixed assets
1,000
Expendllure on eharltable activities
Chvreh
2024
Church
2023
Direet costs
Slaff c051s
Parish share
Clergy expenses
Church running cosls - cleaning
Church running rosls - light and heal
Church running costs - insurance
Church running costs - maintenance
Church wnning costs - Services
Church hall kitchen
Conipuler cosls
Printing, posl and slalionery
Telephone
Bank charges
Sundry expcnses
11.883
50,248
16,351
46.199
34
500
15,316
7,009
1,300
1,188
347
9,448
7,857
13,545
1,940
285
753
192
3,935
332
640
3,614
381
512
100,765
94,155
Grant funding ofaclivilies (s¢¢ nole 8)
160
160
100,925
94,315
Analysls by fund
Unreslricled funds
Reslricled funds
100,925
89,800
4,515
100,925
94,315
Grants payable
Cliurch
2024
Cliureh
2023
Home missions
S¢cular
120
40
120
40
160
160
10-

VI
IA
Staff costs
SiatTc051s comprise..
2024
2023
Church hall wages
Honorarium - organist
Salaries and honoTarium - adminislratior
Salaries and honorarium- verger
Samuel leaving collection
Training
3,495
750
7,368
270
3,252
4,864
6,897
625
563
150
11,883
16,351
10 Net movement In fund$
2024
2023
The nel movement in funds is staled aller chargingl(crediting):
Fee% payable for (he independ¢nl examination of Ihe charity's finan¢ial statements
Profil on disposal of tangible fixed assels
(1,000)
PCC Mtmbers
None of Ihe PCC members (or any persons connected with them) received any remuneration or benefits from ihe church
during the year.
12 Employees
There were no employees whose annual remun¢ralion was fflor¢ ihan £60,000.
11

- ARY THEYJEG￿ISs
COUNCIL
CIAL STATE
UQIES_TILIELE FtNA
NT
YE
14 Taxatlon
The charity is exempt from laxalion on ils activities because all ils income is applied for charitable putyoses.
IS Investments- land
2024
Faly value
Al l January 2024
Nel gains or losses through fair value adjuslmenls
21,500
11,000
Al 31 December 2024
32,500
Ihvestmenl properly comprises land al Roydon Fen. This is jusl under three acres of land Ioc8led in the middle of a filed
in Roydon Fen. Th¢ lalld was revalued at £32,500 on 31 December 2024 by the PCC Members, Rent is received on this
asset.
16 Flxed a$5el Investments
Victorla Hall Fabrlc shares
Old Church
H811
TotAI
Cost or VAluatlon
At l January 2024
Valuation changes
120,893
3,918
7,141
51
131,952
51
Al 31 December 2024
120,893
3,918
7,192
132.003
Carrylng amount
Al 31 December 2024
120,893
3,918
7.192
132,003
At 31 December 2023
120,893
3,918
7,141
lJl,952
The inveslmenls are held within CBF Inveslments Funds
17 Endowment funds
Endowmenl funds r¢pre5enl a58els which must be held pem14nenily by the church. Income arising on ihe endowment
funds can be used in accordance with the objecls of lh¢ church and is included as unreslricled income. A Try capital gains
or losses aristng ott Ihe assels fonn parl of the fund.
AI I January
2024
Galns 4ndAt 31 December
losses
2024
Permanent endoivment5
Victori81 Hall
120.893
2,753
123,646
13-

S.T_.M_ARY THE VIRGI_N DS1 S
PA.ROCHIAL CH_U_RCH.-CO.INCJL.
NOTES.TO TH.E .fTN_AU.CIAL..STATEME.N_T.S (CON.TtNU_ED
FOR THE YE&EINDED 31. D_ECEMF3ER 2.0.24
17 Endowment funds
(Continued)
Prevlous year:
At l January
2023
Galns andAt JI December
losses
2023
PermAnent endoiyments
110.414
10,479
120.893
The endowment fund relates lo Ihc sale of Victoria Hall. li is invested in the CBF Church of England Inveslmenl fiind.
Vicloria Hall Endowment Fund (2) - the church is enliiled to receive income froin Ihis investment but has no enliilemcnt
to manage or draw down on Ilie eapilal sum, Dividends from this inveslmenl are unreslricled. For Ihe purposes of these
accounts, the inveslmenl has been included in endowmenl funds.
18 Re$trlcted funds
The reslricted funds of Ihc charity comprise the unexpended balances of donations and grants held on INst subje¢t to
specific Conditions by donors as lo how Ihey may be used,
At l January
2024
Incomlhg
r¢soMrees
Resource$
expended
Galns andAt 31 December
losses
2024
Bells
Flowers
Organ
Choir robes
Fabric
Clock
Veslmcnts
1,120
1,058
6,840
376
5,802
17
16
103
1,137
1,074
6,943
381
5.940
8,200
5,000
138
8,200
5.000
20,196
8,479
28,675
Prevlous year:
At l Janiiary
2023
Incomlng
Yesoiiree5
Resourees
expended
Galns andAt 31 December
losses
2023
Bells
Flowers
Organ
Choir robes
Fabric
Clock
Veslmenls
295
1,168
7,036
372
5,340
825
1,120
1,058
6,840
376
5,802
(110)
(3,196)
3,000
199
731
(478)
(731)
741
5,000
5,000
19.211
4,759
(4,515)
741
20,196
14

.MAR
CHI
URC
FINA
JALS
EMENTS {£￿￿E
EMB
19 Unrestrleted funds
The unreslricted fund5 of the charity comprise the unexpended balances ofdonations and grants which are nol subject to
specific conditions by donors and gfanlors as to how Ih¢y may be used. These include designated funds which have been
sel aside out of uttrestricled funds by Ihe lrnstees for specific purposes.
At l January
2024
Incomlng
resourees
Resour¢e8
expended
Galns #ndAt 31 December
los$¢s
2024
General funds
121,731
119,296
{100,925)
11,051
151,153
PYevlou$ year:
At l Janu#ry
2023
ncoming
resources
Resources
expended
Galns andAt 31 December
lo$$es
2023
G¢ncral futids
109,378
102,153
(89,800)
121,731
20 Analysls of net assets between funds
Unrestrlcted
funds
2024
Reslrleted Endowment
funds
funds
2024
2024
TotAI
2024
At 31 December 2024:
Investment properties
Inveslmenls
Bar¢lays Currenl account
Barclays BPA Fabric
Barclays- Bells
Barclays - Flowers
Barclays - Orga
Barelays - Choir robes
CBF Rectory and Churchwardens
CBF Victoria Hall
32,500
7,205
22,351
32,500
134,770
35,551
2,022
1,136
1,074
6,943
381
6.032
83,065
3,919
13,200
2,022
1,136
1,074
6,943
381
123,646
6,032
83.065
151,153
28,675
123,646
303,474
15-

ST_MARY_TIIE VIRGtN DI
PAR
HI
C.HUKCH_CQLIN£IL
NO_TE.&IQI.HE_ FtNAN£_IA.L.STA.TEMENTS_LCONT
F_O.R THE YELR_END
D._31 DE_CEMB
-￿R.2￿24
20
Analysis of net assets behveen funds
(Contlnued)
Unrestricted
funds
2023
Restrlcted
fiinds
2023
EDdowment
fund$
2023
Total
2023
Al 31 Decemb¢r 2023:
Inveslmenl properties
Inveslmenls
Barclays Cuffeiil aceounl
Barclays BPA Fabric
Barclays - Bells
Barclays - Flowers
Barclays - Organ
Barclays - Choir robes
CBF Reclory and Churchwardens
CBF Vicloria Hall
21,500
7,142
11,703
21,500
131,952
16,703
1,885
1,120
1,058
6.840
376
5,728
75,658
3,917
5,000
.885
1.120
1,058
6,840
376
120,893
5.728
75,658
121,731
20,196
120,893
262,820
21
Related party tr4nsaetions
There were no disclosable related paTly Iransacltons during Ihe year (2023 - none).
16-