THE PARISH OF ST JAMES TH ST PETER ISLINGTON Annual Report and Financial Statements of the Parochial Church Council for theyear ended December 31, 2023 Re8i8ttt Clwity No. 1134267
St Jmu'i Vicart¢ Arlington SquAr¢ IsliDgton LONIK)N NI 7DS Reilrtd Novtmber 30 21123 Vttxn¢y Dec 12023 The Centsal B0d of FinaDc¢ of the Church of Fa)818n SeltOr House 83 <een Victoria Str¢¢t LONEK)N EC4V 4ET Llryth Bank pk 19120 Upw StrKt Eslwoo LONLX)N NI OPJ INDEPENDENT EXAMINLK. Lisa FCA StewaTdship l Latnb's Pa8S88¢ ECIY 8AB Registera Charity No. 1134267
THE PARISH CHURCH OF sr JAMES wrrH sr PETEIL ISLtNGTON ANNUAL REIY)RT OF THE PAROCHIAL CHURCH COUNCIL FOR THE YEAR ENDED DECEMBER 31. 2023 ve orn St James. Church is sttuated ID Prebend Str¢eL 151in8trn. It 15 Pwrt of the DI of Lond(pn within the ChUh of England. The coryndenc¢ is The P1$h Office, St James. Church HalL I I Preb Stre¢L London Nl 8PF. The Parochial Church Council C) is a charity Te8iStered with the Chlty CommissioD under gistratiOn number 1134267. Its govern8 docum¢nt is the -Parochial Chur¢h Council Powers Measurc (1956)" os amemded aod"Church Representation Rulcs- PCC membffs who have served from l Januw. 2023 until the date this rcp)rt was opprov&a Ire: IpThmbenl.. From 1° January to 3111 Rcv Ji)bn Burni$tOD N0veMi 2023 Vawicy from Dec 12023 First elected at a Spe¢ial MeetiD8 of Parishioners on July 26. 2015 and re- elected at tbe ADou81 MeeiiDg of Parishioners on April 10. 2016. April 30. 2017. April 15. 2018: April 07. 2019'0c¢ober 25. 2020. April 18,2021 May 15. 2022. May 14. 2023. May 12. 2024 {one year extension by resolution) FAr5t ele¢t¢d at the APCM on April 30. 2017 and reryelected the Annual Meetin8 of Parishioners on April 15. 2018. April 07. 2019. (kber 25,2020,. April 18.2021 Mly 15. 2022. May 14. 2023. May 11 2024 (ottc year cxtenston by re501ution) Repents1$ on Tivo reprvSeNati$ eleciedfora e}arPeriOd0f0ffjcefv Ociober 25. Deanery 2020 bui both resigned in 2021. Eleciedfor a IhreearpertOd0IfjffjceIJn iheAPCMMay 12. 2024 Ms Isabel Nisbet Mr Eddie JenkyDS Covered a dutin8 2023 Lwmembers.. Eleciedfor ihreeyearsfrom APC.M, oCr25, 2020 Ms Sxn¢ad Burnist Cbildren's Champion. Re*lected it the APCM May 14. 2023. Resied November 30. 2023 Re-elcciedfor ihree)Y¢vsfvm APCMMay 15. 2021 Ms KUTI Allen Iay Vice Chair. Publicity Officer. RleCted at the APCM May 12. 2024 Co-opiedFebniary2022. Electedfor ihreeyears ¢X iheAPCMMay 14, 2Q23 Officer Ms Isabel Nisbet Eleaedfvr rheOrSIrtsM tlwAPCMMay 14. 2023 PCC lay members Mrs Noh H8¢ ConL Mrs Sorensen Ms Victoria Beuatny Mr Kcmieth Thompson Eleci¢dfor threeirorsfvm ilxpAPCMMay 12. 2024 Ms Jane FalGioni Mrs Eli7abeth Batchelor C(wJled Novembcr 11. 2023 Mr Ethan Faloppa k¢giAutyl Cw No. 1134267
This is the onty commtttee reqDiffd by law. It has p)wer to transart the business of th¢ PCC between its meetiDg4 subject to any directions given by the Council. The members of the Stw Conrrith aTe the Vicar. 14y Vice Chair of the PCC. and the two ChDrchwarths. (Tr Secretwy and the Hon Tr¢asuTer are mejlli of the Standm¥ Committtt if they arc ckcted to the PCC). The mdbod of appointment of PCC mtmbus is set oul in the Church Rq)resentstion Rules. All Church attendees are cncournged to re on the Electornl Roll and std for election to the PCC. A$ fn)m the Amiuaj Porochial Church Meeting Apnl 2012. a third of the PCC aff elected each yeor as resolved by the adjourned PCM in 2011. With effe¢t fr(YD the APCM A11 19. 2013 it was that with elech)rai roll that tIty&ted peopl< lay Tcpres¢ttthtion on the PCC should remain sl8bl¢ at 9 members. When plannin8 our xtivities for the year. the incumttnl the Revd Jokn Burniytoil and St. J•nes' PCC have considered the Clwity Commi5SiOn'S guidate on public bcnefit #nd in particular Ihe specifi guidance for the advancement of reli8ion. In particular. we tske $]bility for promotin8 the whole mission of the chur pastoraL evaD8elisti¢, and ecumcnicaj. in the ecclesta5tical pwisb. We Jlso have nuintenwc responsibilities for the fthi¢ of the ch¢& and for the Church Hall complex at the corntt of P•ckuWon Street With re8&rd to the PCC'$ obli8atioDS to safeguard ¢luidTh and vulnerabl¢ adult& the menbers of the PCC confirni thatthcyhave compkn'ed with theirduti¢s uDderse¢tion Softhe Weguard8 andCler8yLli8cJpline 2016. The PCC is MMi1¢Cd to protectin8 the data wivw of all Ibe persons aDd ¢XVDigation8 with vkni¢h it interacts. PeT50nal inforniation contsine4J in this report and elsewbcre (iti¢ludin8 names. addTesses and telephone numbers) are storcd securely in eTnIC and paper copy in the PaTish Offi¢e. Any membcr who obie(s to pe15 itifornjation relatin8 to himnKr bein8 StLYed tn this manner should so infornL in writi4 the PCC Secret. The details of •Dy member who does object ]1 be Omitt from firture For fithheT inforniation on our Privxy Policy, please visit the link klow or Conta a member of the PCC. http.'/lstJames•n.orfvcontenVI0Rd2OlsIo4I5Jj-Pn.v&Cy-D0ttce-teMpI8t-foI-ll0n-[0l¢- holder>Mardb2018.pNlf 8opti 2023 2022 20at¥J 2020 20 12 Weddln Funernls 16 A%wO4eSundoyuttenrfanty{6SJ Akytvqesunthvott•th (ow16J io io 14 th• aTrJ Reg*TrJChffjtyNo. 1134267
r2023- In 2023. th¢ PCC md io times. going back to more in person meetxngs as the year progressed. During to planning for Fr Jobn's rfirErneoL Aftcr the APCM in Mty. VAcky Bellamy. NSh Hodge Ken Thompson joiDed the PCC. In Eli74beth Batchclor alw Joined and in November. Jane Falcioni wa$ welcomed to the PCC. Susan Sorenson rc"ioitKd the PCC at the APCM ID May and Gontinucs as T[eu[er 5uppofftd by Tim Wjllis (pAyin&8tcr duties) and Vicky Bellamy (1k kwing). The Fyogress ofthe or8an 0ctd pJatiDin8 forthe we¢keDd'$festiVitics in May tocckbrnte complction of thc proje¢t was discused in the first quarter of the yetr. The celcbrntiODS on 7 May were brilliant and there was lots of sitive feedback. VaTiOUS sttag8iD8 issues were nised aftu May aJon8 th final invoi¢in8 atran8¢mcnts 8lld ODgoin8 WOViSitMts for sernciD8. The Islin8ton Proms festival ahead in September wtD the Pocket Prom concertin the Vicarage Garden in Juty). Isabel Ni9bet and th¢ Pmm$ Ci)nunillee once a84in ]Mrt in an cnoTmous amount of Work to the excellcnt pro8ramme of ¢otkCertS And Associated events. PlaDS are underway for & more IiDlited 2024 season duc to the a¢*led work involved dwitig the thtcrregnum perlfyl. ArrangcmcDts foT Fr John's retiremettL incluthn8 a party iti November, and D)aInteD of the ministy of St James during the interregnum period wa5 a domi1 theme from the middle of 2023 oDwaTd$. The Archdeacon, Ven Pet¢T Farley M¢yJr4 joined the m¢ctin8 in Marth to Bill to di%u&s prolls with the PCC. Other issues discussed rel4tin8 to thc iottsreBnum wcrc the focus of meew during the latter few mooths of the year inclwJin8 OD80iD8 prepmtion of hm1.1 PApers (service shetts). newslettery provision for Sunday School 4nd priestly cover. Ikspite the additiooai workioftd resuJiiD8 from the inteyregnutn prepar4tions. duTing thc year the PCC alg) updated their safcgu8rdin8 trniDin8 Ind got to grips with the use of th¢ Diocewi Safe8uarthnB Dashboard. Safeguardi aloD8 with fina14 matter4 is now a ¢ODsistht item for ca¢h meetsD8. The PCC received regul•r reports oo the fin•n¢ial position of St Ie9,3 and lo maintsin the level of our contribution to the Common Fund (althou8h this may n¢cd to be revi$itcd depending on any increased costs as a result of the intetrc8Dum). The increase in energy costs have bad an impact on the fin4ncAal SItition. Other issue$ for dis¢ussion included flow. insthllation of a machine to accept digitsl paymenty and increases in Hall Te4rtaJ rntes and Wa8 for employtts to Rfle¢t rises in the London Living Wa8e. A$ the yeaT progressed and Fr Jolm's retirement date appro the Diocue plans to sell the vicryc becAme a psSing issue. whil th¢ plans wcre eventually •sid¢ the issue has Dotyet been completely resolved. The PCC was updated re8arthD8 the prithion of the plS PTofile in re4dines5 for advutsin8 the vacan¢y M thi$ p$¢d from May ¢)nwards. Towards the end of the yw Shuoa McP1w was appoillted as the BuiJdAogs Managu and the Pansh Office was moved to the office in the Hall. Both Sharon and Vicky have done a huge amount of woA( arranging for the C4)mputcr. phot(wier and lar8¢ number of folders and PWwoJk to be soft and moved. Some OUtstdIng repairs to the Church building identified in the last Qwnquentiial Re]x)rt (datrd February 2018) were ¢omplrte& but some remain outstan(kn8 will need to be tsckjed in 2024 bef(e the next report is commissioned. They in¢lude roof repair& gullering and stonewort none ffqUiTe immediate attention md the PCC has ae¢d itwould finan¢ially sensible to rArtllbine this work witb pl for solar panels to scaffo14tin8 (osts. Any ne¢essary m8inteD4DGe WO can be char8ed to the Wm Lamb¢ TnL8t. The PCC ig very grafrful to Fr John his bard w(vk itt the transition to thc illtffregnwn and offerin8 bis continuiD8 Suptkn beyond his retirement date. Sinead Burniston resigned from the PCC in Nov¢¥nber- her leadusbip of Sunday Sch] with Marith Bumisth arwj on thc PCC have been greatly aplated. Rw"st¢redCh¥ity No. lJ34267
tn Nov¢mberThi)mas GedJe8ux $8ve the PCC a presentAlion on his work to update thc St James, websit. This work will continued when the Dew incumbent is in posL Other issues discu dunn8 the year included the Dio¢¢s 2030 Visioo Chch secuTtty and Tefiubikn of the piano. Under the Charities Act 201 l. the PCC is requlled to preparc a Stalcll of accounts for each 0n8 year. Under 8e¢tion 133 of thc A¢ the PCC may prepue tiPts and ymellts accounts provided the We 8r¢ required to.. l. selt suitable accountrg FK)licies and apply them consistendy 2. Make judgements and estitoates that are reasonabl¢ and prudent 3. State whether the w)licies 0ed trc in with the Chwch Ac¢otiD8 Regu101. We are re4)onsible for kceping proper aC¢Ount rccords. We also h&ve a responsibility to $afe8wd the a8set$ of the church and to take reasonable strps for the prevention of fraud and ott iZTe8uiaritie& As from the financial year ended 3 1st December 2022 the PCC has moved kn 4"Receipts and Paymettts- (R&P) b&sis of a¢¢ountin8. This is because the anttual ijTrcome of the ¢hurcb in that year fell below £250.(KK) whith is the threshold for th¢ Twuirement fOr-&nl5- ac¢ountin8. With the 8Taftts from the Cloudeslry TTht and Wm L4mbe TTUSI in 2021 for the rtstoration and digitsj enhancemenl of the orBaiL the inwme then exceeded the threshold. Following the implemenwion of the organ projec¢ the nonna] chw¢h income level me$ that it ttow produce more simplified o¢¢(fimts. The switch from accnuls I¢vnI18 to a re¢eipts and pajinents basis ne¢e$5itated the Testatement of th¢ 2021 •¢wunts to atable an The PCC rnotiitors the financial ptrforn)an¢e of the thurch on thc bgsis of its routine-norniali8ed" iDcome and expenditurq under the headin8"UDtestrict¢d General funds-. Exccptionai expenditure on church and hall renewal. including the rebudthn8 of the (ffgaffj has been the subie¢t of sepae budgety with planned expenditUTe ch4r8ed to desi8nated rcscrv¢s in Addition to the use ofaDy specific allts re¢¢ive4 e[Ted to above. With the Ipplicatiott of R&P wxouthg the PCC no longer has to comply with Fin*nciaJ RepoitDg Sthndard 102 and the zelevaDt Ststemthtof RecoJDJnended PractAce (SORP) to demonstrate that the chuTch is a going roncern. Howevw, it should be tt0t the chuwh wntinues to hold 5i8nifi¢ant Sets mpri$ing £48.244 in bank and cash deposrt4 and £306.02] in fitwncial investments as ai Dccember 31 2023. It also owtts a leasehold int¢TeSt in the ¢huTch ball in a bllildin8 owned by the London Diocese aThi leased to the Southern Housing Gro. Tr valae of the lease has bitherto been deF(ecial¢d over a period of foty yeaTS, with a residual iMx)k vu¢ as at 3 lif Dec¢mber2022 of approxilY£80k. UDderthe R&P bL8is of accounting. fixed &85cts a no deWLated and the cutreni value of the lease is not included wtthjn these accounts OWlDg to titi¢ety of its It is illt¢Thled the reall1¢ markrt V8h of this leasehold PTopety will be a$ed thriD8 21Y24. The ¢buh continues to bavc access th the accumulakd inc(nne from the pennanent endom1 held in the William Lambe Tntst (WLT) for thc restsirt¢d puryK of financing repairs and maintenance of the church buildmg. The inc(Mne fmd st1 atiust under £167k at the end of 2020 which enabled £150k to ¢ontrAbut¢ to the organ projert. Funher income has accumulated since then aod now st8n(ts at just over £48k. The fund is managed and ¥counted f(ff bythe London Diocesan Fund (LDF) and is forthe exclusive use of StJ•nes'. Tr church also has 4Ke5S to Cloudesley. aoother I81 charitable trus( which auocales grants to Churth of England ¢hurches within thc Islin8ton Deanery for work to the chwch fabric and the maintentn¢¢ of seryices. In recent years we have SUc$SfUl applied to Cloudcsley for sigmfi¢ant Cotitiibutiims io the costs of new developmettts. Applications invited twi(x a year and the PCC is Rry"sk¥rdCIIty lJ34267
nte2 The out-lwft on the g¢ncral unrEstricted fuDd w&¥ a deficit of £26k cpaTed with a suwlus of receipts over payments of in 2022. The overnll )sItion however was an excess of expcndittwe over r¢llpts of £86k following further paymettts of £94k for the orgatt pmjecL The PCC are awarc th&t the regular runni wsts of the chwth Operati( are around (M) mOthIn its re8ul•r inc¢ and is continuously reviewing the Sitiwim A pffiicular cost pressure in the year was the si8nxficant ii)crease in ¢JJergy costs which is expe¢tcd to reducc in 2024. Current interest rntrs aod improvement in inv¢stmellts markets arc fiwd of £87.775 in 2023. The value of our investhients ittereased by just over £19k in 2011 followiD8 the itistability in financial markets in the previous year. The totsl value is now approximatety £16k more thaD the pch value of equities and bon&s in 2(KKI. The structure ofthe ov¢raU wrfrfolio be kept UDderrevicw by the Financial Rcvi¢w Group to aUre that the retswn on investment 1$ oFrtimised in the lon8 teTm. The ¢hwch Goatined to support a number of cbaritablc cawes tllcludiDg Christian Ai4 the ChurGh of England Children's Society, local chltieS and appeals foT disas*rr¢]ief. totallin8 4840. The"Pack-up" project provides a weekly soup and sandwtch kitchen for the street MmUnIty io the thurch hall and a number of charities hirc the h•ll at redUd ratcs. The overall reserves A brokeD down into a nwnbc¥of designated r¢scTves in addition to the uDdesi8nated general fimd. In common with maoy other parish¢s in Lond St James. bas been subject to pastoral reorganisation and amalgamats'on over the ye4t5. This resulted in the acquisition of a Dlunbu of buildin8S (or part shares in buildin8s) al nil or negligible ¢os¢ their ¢osts bavin8 wesumably becn written off many years ago the fornier constituent parislRs. A portion of proceeds of sale5 ¢bled the build of a new churcb hall in 1992. dweloped as aioint woirft with a housm8 associ10. 'fhe ba18nce of the ¢apital prced8 have been held in fm8JLcial investtnents. with the iorne from these investsnents available for the CluCh,8 missiim. The idMtificatAon of designat&l r¢scTves reprcsents the current ptsn the use of cannthcd resowces for p8rticuIar purpose$. The PCC will continoe to ensure that liquid Tcsources sufficient to meet six months of expected revenue wsts aff held in the utsrestricled tcserves within the investment portfolio. Financi invcslmeDts can be liquidated &8 and when requird They are all4b1e for future use determined lry the PCC. whi¢h consider and update the ran8e of options for firturc capitsl sFndin8 on the basis of QND'&I Reviews - the next bem8 in 2024 - on future developm¢nt plans. Looking ahead thc longer tcrm impact of th¢ p?deMiC tO8eth¢r with current geopoliti¢al challcD8es and Ull¢thaintie$ arc likely to afft¢t the financAal Jx)$itson of the church in 2024 and bryond. Every effort WAU be mt to mitigate any adverse effects of the ecoti0C silualion on th¢ thwch's finances through 8rowth in involvemeDt together with 4¢tive attd wefttl stcwardsht'p. Approval KERRJ ALLEN Chair. PffiKhl Churth Coun¢il
INDEPE1ENT EXAIINEifs REporfr TO THE TRUSTEES OF PAROCHIAL CHURCH COUPKIL OF 8T WITH 8T PETER ISUNGTON I report to the INstees on my eXarat)n of the aCunts of the Par0thl Church Council of St JaryJS Sl Peter lthgton (the th•irf) for the year ended 31 098r 2023 on pagos 9 10 13 fokjwlng. Ro•pIbIlI11•8 and b•sl• rf r•wt A8 the tnjslees of the tharity. the ol the PCC arp responsblg for lh8 preparatbn of the aUnts in a(rdan th the requlretYnts of the CharflS Act 2011 Cthe 2011 ACVI l Trport n respect of my exanmatn ol the thaiitrfs accounts cafrfed out under se¢ti)n 145 of Ihe Act and c4rrying out nry examkn8lbn I have I0d all the appk4blB gfven by the Chaiity Comi5wn under section 145{5Xbl of the 2011 Ad. Ind•p•nd•nt qxamln•Vs •tat•m•nt I have compbted rny exarnlnatbn. l )nf that no nwtetsl mattets have to rny attgnt#)n kn connedion with the examlnation glfflg cause to bolevo thal kn any nwteMI rnspecL' 1. a)UnIg reco9 not kept in aUrdance gectbn 130 of the 2011 Act,. or 2. the ¥c(xunt$ do not accorf ith the acuiuntmg rely)8. I have no concem$ and have ¢on acmss no other ntteTr in wnnecthn 4th the exan)atbn to vthKh 8tt8ntk)n shoukl be drnym kn ordew to enabl8 a propel undemondlng of the attx)unts to be reached. L18a Dathy FCA Slewardshlp 1 L8rt1'¥ Pa88ag0 LONtK)N EC1Y 8AB Date:
IEC%IPTS ANO PAYIEMTr KCOUKr FORnE yEI£ll1D31 CER2•2j Fund 2023 2U22 3¢814 3.130 Fundt•W knr 819 78.T6J 44,220 69.$38 8A53 Irwthnl and 78.101 21dl 91.175 47 183035 180133 211 435 183 urth ryy and iJ)• IOB.028 $7,253 101,11fj IQJW7 26 runr4)o t4J• 10,580 94.428 162,239 10.756 •w•n 291,100 230,017 74 C441 145910 PS3831 1225 (813471 149,6231 QS,W71 2.3471 (88AOfjI 134.650 149,52Ji 184,173 C4h furth •$ai kn•1 y••r•nd C•hfwth t#d• y••r•Nd 87.368 Th nolKon pw 11.13 Jmipartd4wTracfA)w
GVraI C¥r4tyJ nds 2022 r4¥h •1 b•nklth 12.8TO ?3.496 1.ts24 40.240 1.524 481 114.290 19.401 P•ttyc4 481 •.n7 0.737 9492 UblM• vA#kn y•w Trnd• tr•dkn F•• lor knd•p•r••nl 647 11.075 16.627 102,gCt) 487 f••¥lJrdW Jn•Th OtrrAox•d 970 1,77fj 2.291 376 74 3Ji D r•kn•dthr Fur4 Qjrnit u• Land •T fAdkng• B•ththh Grnr4 Pllllo 242,597 olth•rttyi• fvnd ty• ¥*bJ• &G Gbboloond FuTrJ 146,01 14S 000 119.038 306 021 ALLEN 70
FOAnE YEAR END3• DE¢WEWEWJ t•. 4 fyb•i th• Aets and arwj rnkntad rID. Tho armJn¥nw pthY•n ha M¢•pL ar h4wJ Troi ¢>r&tl b• rfvpemd m •¢yJrda KX•)uniry slandardi th••• do noi l¥nd t)01 innd•d * prnB4ntl kn 4ThJ &)e &i•nthl ol G•n• lund• Af• Jr •t th•+¥a•kn olth• PC£kn rfh•rt of th• o•n•r•l thq th8thy. funa•¢onyknA th•1 fv bw t uhJ• byth• Pttforpwlwknrpuw. Ra fund• Totsl To 2022 Plonn•d 20 21,743 tknni afvd p 30.100 30.1110 $7e 4.478 4,Qll LYh•rdMtiTr• 4A74 7250 Sp•tMI•pF• 2.780 2,780 677 2.•13 213 13.022 51 8.047 13.628 16.022 p•rty tntal kn( PhoTh• n•trnnW kyx Phon• mKg1 pawr•nt 12288 14h75 1.732 15.958 ?Z208 14.475 1.732 15.956 130 12.28 1,147 10,126 r8nt4 p4ul Intsr••tkn (8h deFO91 216 183
FOR T YEAR EIqIED31 DEIXI•ER 2023 To1•1 2023 Ènds Toiol 2022 F$ Jal Cl•ryy ¥tafflw ¢oslB Cottt of Pa01 18.128 87.775 2.125 18,128 87.775 2,125 14.815 85.200 1,300 C&nJy•xptn¥a Co# 108028 101 115 John Bumknlon. (th• dwyy rMn¥)•roffv from th• Db(: th• ol th not tho abovo PaDI wst hgv•wr * ¥JlY b• notyd that •Jn olth• Pathth u8•d to h pay b)• tstWhY4. Father Jthn prohJ•¢J h 8ett#ThmdathJn Ctyyland toyts h Ihkn aeo)N¥TrJd&tknn oTr dlkn••d th• abtr I. Flh•rhTh knrJJff•d h•&t 18t¥k¥ a• (y and tlw• •lK th• ebokn note. Jbl CIKweh ¢0• 5.645 3,120 6,888 3.567 512 10.128 2,935 1,945 1,D80 Gon•rdl rwint• ros Llllkrys. thurr 9& S.425 10.283 15,950 4.178 2.860 2.100 7.294 8,891 10.283 15.956 4.1 T8 2,880 2.160 2.ssg 3.266 Inwrnn c•Mn lu¥ hJr•ddkng8 and •Jn•rnl Routha rMht•n•n Org•n rn¥knrnlkn rnp•k¥ and •quPgrMnt 285 8,630 e3,789 110 103 887 7.768 •4A26 419 .428 57 kl Hll nThlr4 ¢M 5.044 956 7288 4,3e7 956 7,2B8 4.387 2.318 1,211 8.D34 13.482 t¥m•J d•poth for •h RrrtJlkn• hal ffoknt•nan qn¢J wu#iMnt 198 20.635 4 111••10Tr •NJ A11 1c and LANICEF k)m¥ nsbn." C•lE cfArnn'• 8octy 8thhop ofSt•pnty• CarKy S8oJr1D18I tharldo•.rt Foott bwk rth Lon¢Jon Carn 1.062 719 588 250 253 719 250 253 281 135 Total 185 916 101 186 297 840 12
FOR YEA EIWI 31 DE¢%IW 202J S TrnnBaciitsN wllh v•l•d pr1•• p8hJ io olher Vwi Ihow I)8•d kn n010 3a. Glts tt> the £2.761 pre#ont•J kn Fr John 8umkn. hlry ife daught•rlo Oh 30th knnknr2023. The curth Pack4P p19 for th• 1 gur don8lon¥ ol wodu¢x and yrknhablo hDfflth• fotyj Fth Any don8tod to the Cnty • W11()db¥fft 7 Mv4•m•ntth pn•r•l, d•$1 md• Cbthg 38.323 160.633 085.916) 84} 10.35e 8•ll Fund 4.372 2218 1.428 360 4,722 2,210 1,428 Ml•m Schro•d•r fN4t 11 Ror•1 fvm concé 198 2.MS 9.853 2.780 17.2941 86 4.504 681 PtycA Pac vp P App•a 78202 7.185 Xl.100 7250 A261 (3,9001 13,870 10,535 004 01 166 Tot•1 fvnO• Fund. don81bJnJ th• lee• knr ofth• bol lknm Sctroed•rTN•t.hort fvnd 8 Qon8tbTh to b) èb n R•11 .fwds ¥etA•kl• by PCC fi1rnn1 l R•ne81 Ild. lund• i •thle by PCC Iv ¢)Jff•nt budwd pIDE# Pronm fX)n<•th. acutrnJted 1M Pmm¥ to b• tsrpuThp•thg VlrfptkV¢nt Thd. ID hcJ hxg&l#for ¥•rand laff anLI th• rélb•rt c•brth OryaTr prcd . r4¥trtaed to ro clygn P•d¢ up . rnf(ied grnnts and donathin•for th• forth• kn1 flm•i ¢DTr tt thoulJ be notsd Ihal th• fund L¥th addlkn p hokl• h¥081nlI jed ai c3C4.021 Ao at 31 Ec•ntsr 2023. Th81• •Tr Uj u8ed ty the PC£ forlubm tphi •Trts in th• thu¥¢ bn oper8tthg ¢•*• land bId. 13