St. John's Church Folkestone Charity Registration Number: l 134652 Annual Report and Financial Statements of the Parochial Church Council Year ended 31 December 2024 IncumbenL' The Revd Adam Denley The Vicarage 4 Cornwallis Avenue Folkestone CTI 9 SJA Bank: Lloyds PIC 43 Sandgate Road Folkestone CT20 1 RZ Independent Examiner: Dan Payne FCCA Beresfords 1-2 Rhodium Point, Spindle Close Hawkinge, Folkestone CT18 7TQ Page (s) Index Annual report to the PCC Independent Examiner's report Statement of Financial Activities Balance Sheet 12- 16 Notes to financial activities
St. John's Church - Folkestone Annual Report For the year ended 31 December 2024 Background St. John's PCC has the responsibility for co-operating with the incumbent. The Reverend Adam Denley (from 27 January 202 7), in promoting in the parish of St. John's, the whole mission of the church. worship, teaching. pastoral, evangelical, social and ecumenical. It has the responsibility for the maintenance of the fabric of the church and the furniture, furnishings etc., within it. St. John's Church is part of the Diocese of Canterbury within the Church of England. Membership The method of appointment of pcc members Is set out in the Church Representation Rules. All Church attendees are encouraged to register on the Electoral Roll and stand for election to the PCC. 2024 Church Attendance and Electoral Roll The numbers reglstered on the electoral roll at the 2024 APCM on 14th May was 108, in comparison to 87 on the electoral role in 2023. Public Beneflt The Trustees have complied with the duty In sectlon 17 of the Charities Act 2011 to have due regard to guidance published by the Charities Commlssion, including the public benefit guidance. We continue to have regular Sunday Services, including All Age and communion once a month, as well as fortnightly Sunday Evening prayer meetings. SL John's Church Vision Vision.. We are passionate about knowing and sharing Jesus. KnowinG SHARinG JESUS ST JOHn's CHURCH. FOLKESTonE
St. John's Church- Folkestone Annual Report For the year ended 31 December 2024 2024 OVERVIEW l. Church Wardens Steve Hyde and Vani Nadarajah continue to senie faithfully as Church Wardens, providing strong leadership and oversight for the parish. 2. Youth & Children's Ministry Richard Heywood seNes as full time Youth Minister, focusing on leading and developing the discipleship of the church family's youth. His role also involves enhancing the church's evangelism efforts with young people and expanding outreach Inltiatives in secondary schools withln the parish. This new role is part of a strategic diocesan initiative, wlth seven similar appointments across Canterbury Diocese. It is part-funded by the Diocese on a sliding scale over five years. Debra Lewis seNes as the part-time Chlldren and Families Minister, dedicated to supporting and growing falth in Jesus in the younger members of the church. She works closely wlth parents to equip and support them in the discipleship of their children. Debra is also instrumental In overseeing the church's primary school ministry and organising the annual Summer Holiday Bible Club, which continues to be a valuable outreach and discipleship opportunity for the wlder community. 3. Church Administration The Church Administrator role is shared betsveen Jim Taylor and Melanie Denley. Jim primarily manages the end-to-end hall hire process, which saw significant growth in 2024. Melanie focuses on general church administration, ensuring the smooth day- to-day running of the church. 4. L5fe Groups Life Groups remain a cornerstone of fellowship and spiritual growth at St. John's. These small groups, meeting both in person and virtually, play a pivotal role in the church's life. Currently, 65 members of the church family attend Life Groups across various locations in the parish. S. Church Weekend Away The church enjoyed a weekend away at Ashburnham from 19th to 21 st April 2024. The Reverend James Spence led teaching sessions based on l Kings, and the event was attended by approximately 40 members of the church family. 6. Re-ordering Project St. John'5 is in the midst of a re-ordering project to replace the church pews with chairs, creating a more versatile and welcom ing worship space. Several initiatives have been undertaken to generate revenue for this project, including coffee mornings and a Christmas fayre, which were well supported by the church and wider community.
St. John's Church- Folkestone Annual Report For the year ended 31 December 2024 7. Outreach: Napier Barracks Outreach St. John's Church is part of the Welcome Churches network, offering support, sanctuary, and practical care to asylum seekers and refugees based at Napier Barracks. This ministry reflects our commitment to welcoming the stranger and sharing God's love with those in need. Rainbow Centre's Winter Shelter We contlnue to engage with and support the Rainbow Centre's Winter Shelter, providing vital care and assistance to the homeless community during the colder months. Connect "Connect" is a vibrant weekly gatherlng for women, offering coffee, cake, and conversatlon, alongside a play area for children under 5. This group has become a meaningful space for connection and support, attratting many women from the local community, some of whom have started attending church. Chrlstlanlty Explored The 7-week course, based on Mark's Gospel, contlnues to provide an excellent space for individuals to explore the Christian faith. The course remains well attended and has sparked meaningful discussions and spiritual growth among participants. WARDENS REPORT 126 Lucy Avenue 2024 was a momentous year for 126 LLJCY Avenue. We were able to restore the property back to being a Ministry House, transferring the tenancy of the house to our Youth Minister and his family in September 2024. We worked closely with our letting agent, Martin & Co. Folkestone and the Canterbury Diocese to do this. Rent was set to remain at £900 per calendar month, increasing by inflation + l % every year. Up until September 2024, repairs to the property were far greater than in past years: including repairing a major water leak under the property, buying a new cooker, conducting roof repairs, some bathroom work and buyi ng a new garage door. The Youth M inister and Fabric team also worked hard to repair or replace bits and pieces from wear and tear, as well as paint the property in August 2024, ahead of our new tenants moving in. Gas uti5ity has been transferred to the current tenants, as Grace Taylor Hall now only uses electricity.
St. John's Church - Folkestone Annual Report For the year ended 31 December 2024 Church Grounds Tree and Shrub management. The shrubs and hedges and the banks were cut back once in 2024 and our existing ground maintenance company maintains the grass throughout the year. The garden beds continue to be maintained by our volunteer Garden Group, who do an excellent job weeding and watering the plants as necessary. A garden bench was donated to the Church and has been set up outside the church office windows, providing some outdoor seating. Grace Taylor Hall Volunteers have stepped up to support weekly cleaning efforts in the Hall, as larger Church group5 and new hall hire groups use the property throughout the week. The two electrlc heaters continue to provide warmth as needed during winter. The Future As reported by the Fabric team, God ha5 generously provlded the funds by way of donations, grants and fundraising events to support Phase l (removal of pews and floor work) of our vision for a refurblshed and repurposed St John's Church building. Work wlll continue to fundraise for Phases 2 and 3 in 2025. 2024 St John's Fabric Team Report The Fabric Team consists of Steve Hyde (Chair and Warden), Adam Denley (Incumbent), Vani Nadarajah (Warden), Peter Edwards (Treasurer), and Bill Wright. Acknowledgement must also be given to the many people who have contributed to the many jobs carrled out during the year to keep the church, hall and Grace Taylor Hall looking good. In 2024 we carried out many repairs and rnaintenance jobs. A few of the more significant jobs are listed below: Church roof repairs due to storm Cieran done (insurance claim). Office printer lease was costing £45 3 inc. vat per quarter. Alternatives investigated. New printer now leased at £427 inc. vat per quarter, saving £26. Lease is for 5 years and will be reviewed annually. Fire Risk Assessments done to all 3 buildings Work carried out on rear steps to car park. These are now open to the public. Thanks to our Iranian friends. 5 year electrical inspections carried out in church and hall Dec 24. New fuse board needed in hall in 2025. Repaired or replaced 2 lights in car park.
St. John's Church - Folkestone Annual Report For the year ended 31 December 2024 New program mer fitted for chancel heaters. Grace Taylor Hall gas boiler no longer repairable (approx. 40 years old). Two new 3kw electric heaters purchased and installed. 126 Lucy Ave change of tenant, decorating carried out prior to occu pation by Youth Worker and family The team continue to work on re-ordering the church in consultation with the architect and Diocesan Advisory Committee. A faculty for the removal of the pews has been approved. Plans are being developed for the following: addition of a kitchen and café area; an accessible toilet; more space for the band and singers,, lighting,. flooring; vestry. creche, and storage areas. FINANCIAL REVIEW Total Income for the year of £255.488 was £38,962 more than last year12023.' £216,526), see Note 2. Grants and fund raising for the church re-ordering being the main differences, Total expenditure of £234.761 was £33,473 more than last year (2023: £201,288) see Note 3. The main areas of increase were., Mission Giving Parlsh Share Personnel £4.2K £5.2K £22.3K There were savings to: Repairs and Renewals Cost of services £5.IK £3.OK The full financial statements accompany this report.
St. John's Church - Folkestone Annual Report For the year ended 31 December 2024 Reserves policy The PCC has decided that a free reserve equal in the range of three to six month's expenditure should be maintained to enable cash flow {total monthly expenditure averaged £17297.72 in 2024). At 31 December 2024 free reserves stood at £56,624 (2023: £65,791) or 3.27 months of workin9 capital (2023: 3.94 months). Investment policy Any funds not needed for immediate use are placed on deposit. Governance The PCC welcomes the new Charity Governance Code and plans to use it to help the PCC further improve its governance arrangements. Statement of Trustees, Responsibilities The trustees {PCC) are responsible for preparing the trustees, report and the financial statements in accordance with the United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice) and applicable law and regulations. The law applicable to charities requires the trustees to prepare financial statements for each flnancial year which give a true and fair view of the state of affairs of the charity and of the incoming resources and application of resources of the charity for that period. In preparing these financial staternents, the trustees are required to: Select suitable accounting policies and then apply them consistently; Observe the methods and principles in the Charities SORP., Make judgements and estimates that are reasonable and prudent., State whether applicable accounting standards have been followed, subject to Any material departures dlsclosed and explained in the financlal statements" and Prepare the financial statements on the going concern basis unless it is Inappropriate to presume that the charity will contlnue in business. The trustees are responsible for keeping proper accounting records that disclose with reasonable accuracy at any time the financial position of the charity and enable them to ensure that the financlal statements comply with the Charitie5 Act 2011, the applicable Charities {Accounts and Reports) Regulations, and the provisions of the constitution. The trustees are also responsible for safeguarding the assets of the charity and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
St. John's Church - Folkestone Annual Report For the year ended 31 December 2024 Administrative information The PCC met l O times. During the year the following were members of the PCC:. Ex-officio members: Incumbent The Revd Adam Denley Wardens.. Vani Nadarajah Stephen Hyde Deanery Synod Reps.. Jill O'Neill Chrissy Forrest Honorary Secretary: Chri5sy Forrest Elected members: Clare Au George Au Peter Edwards Linda Grieve Jim Taylor John Burgess Mrs Jo Bradford Mrs Jenny Hubbard Mr Bill Wright Retired October 2024 HonoraryTreasurer Approved by the trustees of the charity on and signed on its behalf by.. CHAIRMAN
St. John's Church - Folke5tone Annual Report For the year ended 31 December 2024 Independent Examiner's Report to the trustees of St. John's Church - Folkestone I report to the trustees on my examination of the accounts of St. John's Church - Folkestone for the year ended 31 December 2024. Responsibilities and basis of report As the charity trustees of St. John's Church - Folkestone you are responsible for the preparation of the accounts in accordance with the requirements of the Church Accounting Regulations 20061.the Regulations,) and the Charities Act 2011 I'the Act,). I report in respect of my examination of the St. John's Church- Folkestone accounts carried out under section 145 of the 201 l Act and in carrying out my examination I have followed all the applicable Directions glven by the Charity Commission under section 14515)(b) of the Act. Independent examiner's staiement I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination giving me cause to believe that in any material respect., T. accounting records were not kept in respect of St. John's Church Folkestone as requlred by section 130 of the Act; or 2. the accounts do not accord with those records. or 3. the accounts do not comply with the accounting requlrements concerning the form and conteni of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a 'true and fair view, which is not a matter considered as part of an independent examination. have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understandlng of the accounts to be reached. D Payne F Beresfords Chartered Certified Accountants 1-2 Rhodium Point Spindle C105e Hawkinge Folkestone Kent CTI 8 7TQ Date..
St. John's Church - Folkestone Annual Report For the year ended 31 December 2024 St John The Baptist, Folkestone Annual report For the year ended 31 December 2024 Statement of Financial Activities 2024 2023 ilnrstdcied Resirkied Total Unr¢sTricied Resithied Total rknie funds fund5 funds É rund5 £ runds £ Funds IornE fronr Dontstions and legacles Income from Investmen15 Income frorn tharitable actlvltles Oiher Income 141.926 2,791 49.42 5 4,614 198,756 55.827 197,753 2,791 890 50.315 4,629 56.732 2 55,488 152.987 2,424 40,149 1,866 197,426 18,645 171,632 2,424 40,149 455 2.321 19.100 216.S26 2b 2c 2d Toial IrKome Expenditure o Expendliure on charitable actlvltles 3a Governance 206,82 5 750 207.575 -8.819 27.186 234.011 750 27,186 234,761 29.546 20,727 169,422 720 170.142 27,284 31,146 200,568 720 31,146 201,288 .12,U46 15.238 3b Total expetKIIiu Net I lexpendSturtl Transfer$', Gr055 transfers beeen fund5 - In Gr055 transfers beeen fund5 0111 Nei movement I n funds 16,847 .IG6 8.292 25.139 15,507 18 21Q 24.521 5.807 21,314 .1.044 -9,281 32,165 20,72Y 15,238 funds Total funds brou hr forward Total fut15 carried fotward 173.698 162.260 19 157 192 855 $1 322 213.58Z 149 177 173698 28440 177617 19.IS7 192 855 9b Continuing operations None of the PCC'S operations were acquired or discontinued during the above 0 financial years. Total recognised Gains or Losses The PCC has no recognised gains or losses other than the income and expenditure for the above two years.
St. John's Church- Folkestone Annual Report For the year ended 31 December 2024 St John The Baptist, Folkestone An rtual Report for the year ended 31 st december 2024 Balance Sheet At Ai General Restricted 3111212024 General Restricted 3111212023 Flxed assets Tangible Assets 92.400 92,400 92400 95 116 92,400 95.116 95,116 Current assets Debtors Cash At Bank And In Hand 624 4,828 5,452 1,021 118910 88565 124.362 89.586 1,021 107722 108,743 74,403 49,959 9,157 Currei Liabiliiies Credltors.. Amounts Falling Due In One Year 3,620 438 3,182 11.004 11.004 3,620 438 3,182 11,004 11.004 Net current assets 70,783 50,397 121.180 78,582 19,157 97,739 Total Net assets 163 183 50 397 213580 173698 192.855 Represented by Free ReseNes S6.624 56,624 65.791 65,791 Designated 106,559 106,559 107,907 107,907 Restrlcted 50,397 50,397 19,157 19,1 $7 Fund Totals 163 183 213580 173 698 19285S Aproved by the PCC on and si9ne¢J on Its behalf by..
St. John's Church - Folkestone Annual Report For the year ended 31 December 2024 Notes to the fi nancial statements l Accounting Policies a) Basis of Accounting The financial statements have been prepared in accordance with the Church Accounting Regulations 2006 together with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRSI 02) and Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (Charities SORP FRS 1021. St. John's Church meets the definition of a public benefit entity under FRS 102. The financial statements have been prepared under the historical cost convention except for land and buildings which is carried at deemed cost under the transitional provisions of FRS 102. b) Funds "General funds" represent the funds of the PCC that are noi subject to any regulations regarding their Ljse and are available for the application on the general purposes of the PCC. Funds designated for a particular use by the PCC are also unrestricted. The accounts include all transactlons, assets and liabilities for which the PCC is responsible in law. They do not include the accounts of church groups that owe their main affiliation to another body nor those that are informal gathering5 of Church members. c) Incoming Resources Voluntary income and capital sources Collections are recognised when received by or on behalf of the PCC. Planned giving receivable under covenant is recognised only when received. Income tax recoverable on gift aid donations is recognised when the income is recognised. Grants and legacies to the PCC are accounted for as soon as the PCC Is notified of its legal entitlement and the amount due. Funds raised by fetes, garden parties and other similar events are accounted for gross. Sale of books and magazines from the church bookstall are accounted for gr055. Other ordinary income Rental income from the letting of church premises is recognised when the rental is due. Income from investments Dlvldends and Interest are accounted for when receivable. d) Resources used Activities directly relatlng to the work of the Church The Diocesan quota or parish share is accounted for when payable. Any quota unpaid at 31 December is provided for in these accounts as an operational (though not legal) liability and is shown as a creditor in the Balance Sheei. e) Fixed Assets Consecrated land and buildings and movable church furnishings Consecrated and beneficed property is excluded from Ihe accounis by Section l 0 (2) (a) of the Charities Act 2011 No value is placed on movable furnishing5 held by the churchwardens on special trust for the PCC and which require a faculty for disposal since the PCC considers this to be inalienable property. All expenditure incurred during the year on consecrated or benefice buildings and movable church furnishings, whether maintenance or improvement, 15 written off as expenditure in the SOFA and separately disclosed.
St. John's Church- FolkÈstone Annual Report For the year ended 31 December 2024 Notes to the financial statements (continued> l e) Fixed A55et5 (continued) Other assets with a purchase price in excess of £1,000 with an estimated life of more than one year are capitalised and written off over their estimated useful life using the following method and rate-. Class.. Equipment Method.. straight line Rate: 25% No depreciation is charged on freehold property land and buildings as the PCC members believe that the market value is in excess of the val uation provided by the Diocese in 2001 . Note 2.023 Tolal funds Unrestrlcted Restrlcted Total Unrgstrl¢tyd Restri¢tsd funds lunds funds nd5 Incomefrom: Voluntaryincome Planned Eiving: Standingorders, PGS and envelopes scheme Tax recoverable 2a 89.757 2,383 92,140 90,222 90,222 12,434 10.848 910 13,344 10.848 7,569 &835 104626 3,327 5,502 1000 7,569 6,835 104,626 3.327 5,817 20,330 40 37.492 171,632 CAF eic. 113,039 32Yd 5,03S 45 116,332 5,080 Collection5 SpecialAppeal Grants 279 24,276 28,213 24,555 28,213 315 18,330 In Memory Legacies 43$ 23,138 23,138 197,753 37.492 161987 141,926 55,827 18,645 2b Income trom Investments Bank inlerest 2,791 2,791 2,791 2,791 2,424 24 2,424 2c Church actlvltles 126 Lucy Avenue rent Church hall lettings Fees 9,739 27,111 6,405 6,170 9,739 27,111 6,405 7,060 50.315 9.521 24.946 3.588 2,094 40.149 9.521 24.946 3.588 2.094 40.149 Social and catering 890 2d Otherlncomlng resources Insurance proceeds Mlscellaneous 3,275 1.239 4.614 198.756 56,732 3,375 1.254 15 1,886 1.866 197,426 455 2,321 2.321 216,526 15 Totsl Income 255A88 19.100
St. John's Church- Folkestone Annual Report For the year ended 31 December 2024 Notes to the financial statements (continued) Note 2024 UnresiriciedRestrlcted Total funds lunds lullds 2023 Unrestricted Reslrtcted Totsl lunds lunds lunds 3 Resources Erpended: 3a Church Activities". OverneAs: Tcarfund In1¢rmational China Concern MAF, UK Compassion UK 0 Doors UK enTh and The East Mission Trust Lid Embrnce the Middl¢ Et Arab World Muii51ries Barnabus Trusl 1425 2125 1425 1,425 2,225 1.425 1.200 1,200 1,200 352 2.400 250 loo 1,200 1,200 1,200 352 2,400 250 loo loo 2900 2.)0 500 700 soo 700 Hom¢.. loo 100 Church P&sloral Aid Society Chuhe5 TogeihLr (I,'olkestone) Acad¢my Rudio Scripture Union Medair UK Flclpu)g hands A Rocha UK Limpsfjeld l-rusi London City Missx)n Rainbow Centre 1450 255 60 360 1.450 255 60 1,200 105 240 360 235 1,200 105 240 360 235 1,524 330 900 700 500 2400 603 933 900 700 500 2.400 ?03 17,187 1.524 Misslon Giving 2,500 11,442 2,500 1.524 12,966 Ministry.. Dioccsan parish Share Pcrbonnel Ministy teams Church we¢kend away Repaws and renewals C05t of services Fee5 Co(f¢e SOCHI Even18 Insurance Tckphonc ElcLXricity and watcr Bank charg&% Sundry ilcm5 Deprecialion 82242 37548 12125 4624 13547 1979 3759 82,242 25156 62.704 1285 13.410 4,624 13,589 1,979 3,759 77.069 21.281 6,824 1.350 11.703 77.069 19,075 40,356 3.545 10,369 1.350 7.002 18,705 5.025 2,653 2,653 214 214 2.515 2,515 7,095 7,095 622 622 17.087 17,087 298 298 1,528 1.528 2,716 2,716 157.980 29.622 187.602 169.422 31.146 200,568 2876 7451 736 16024 216 2.876 7.451 736 16,024 216 2.716 2.716 190.341 26.483 216,824 206,825 27.186 234.011 'rotar 3b Governance ¢05ts Independent Examiner's Fe¢ 750 750 750 7SO 207.575 27,186 234,761 720 720 Totsl Resources Expended 170.142 31,146 201,288
St. John's Church - Folkestone Annual Report For the year ended 31 December 2024 Notes to the financial statements Icontinued) Note 2024£ 2023 £ Related partle5. Trustee expenses and remuneratlon Duringiheyear. expenseswere reimbuiseil lo no12023-nill PCC membws in respect of traveland otheroutot pocket expenses. In addiiian: Mrs M Denieywas employed as church admSnlstrator Theexpenses paidto Clergyand Oiherpald employees mayinclude3 5malllmmateiiai proportion which relatè5 to their lunction a5 PCC members. Therewere no ¥tell paftyiransactlons In 2024120YJ: nil) 7.769 Stattcosts Ipersonnell 2024 2023 Unr•Jtrk*d Restricted Totsl Unrestrlcted Re$trl¢tèd Total Wages ard saiarles Social securitycost5 Penslons 36,509 24,417 60.926 21,119 18.732 39,851 364 675 1,103 675 25.156 62.704 2L281 19.075 40.356 During ¢heyear, tfve PCC employed a lawTker as ihe Children. Famits"ès andyouth Mlnlster. a CLe?npr and a part-tlrno adminlstrator, noneofvthom eame(J more than £60.000. 162 505 Payrolladml Tanglbie Fixod Assets &111119 EqulpmeNt 2024 Total Cost I Valuallon Broughtforwar Additions Dlsposal Carrled lorward Depreciation Brought loard Charged Dlsposal Cathed forwa Net Book Value 92NOO 10.864 103.264 92.400 10,864 103.264 8,148 2.716 10,864 92,400 92,400 Asat 92.400 2,716 92,400 Land and bullding5 represents the former curate's house and Grace Taylor Hall located at 126 Lucy Avenue which was bought an(J built in 1980. The valuation shown Is 70% ot the agreed valuatlon of £132.000 a5 at FebnJary 2001 (provided by the Diocese). The Dlocese have a 30% interest in the property. 2024 Total 2023 Unrostrithd Rg$irl¢te Unrestrlcted Restrl¢ted Tolal 7 Debtors Other debtors Income tax recoverable 4,828 4.828 541 5.369 284 737 1,021 284 737 1.021 541 541 4.828 8 Credltors: amounlsfalilngdue withln oneyear Accruals 2,000 Social Securlty 1,620 3.620 2,000 1,182 3,182 9.642 1.362 11.004 9.642 1.362 11.004 438 438
St. John's Church- Folkestone Annual Report For the year ended 31 December 2024 Notes to the financial statements (continued) eaThltrd FoThYard B¢AUIt Transf01& 3111>124 Fprd oiir11124 I¢•m• EAPendre 94 Funds 65.791 198.756 207.575 (8.8191 (12,fjB21 44290 Youth Minisrry CYFM Property S.188 9.621 92.400 107.907 5.74B 6M51 11.634 18272 92.400 I4$9 122M06 Unrostrl•t•d Funds 173.69D 1•8.756 207,$7S 1.717 106.ty86 R•Btrh•d Vunds Vlsiofi Fun 25,7S2 1266 25.752 IA24 4,953 25,7S2 91$ He4)inKHanos 802 6.183 lov 42 1409? Icc H•nd Prfmellrne loo a073 7.511 Youth Hall YQUlh N15try gar¢¢n ij32 3.944 io 1,3J2 0.799 io IM32 6.799 io 20 11.7171 48,9•8 23.114 20.259 11.157 58.732 27,18e 48.7Q> T•tAI Funds Deqlw•dFundB'. 1gZ.855 25S.4B8 234,711 3•.814 213,5¥2 Ytruthtr41niitry- rewoMntylyrrfJb$1¢411dethD p¢[thenIUndd G¥Thl-rEpiesEntsfvrtd51914ildq tyth¢vrol•uThtsJned CTTr4WDrkeia00fj-(01ty. Propffj-fepie5vntsth4n•tbwkYlUtolthots•MOldwemlsoslseenoLpUI. -fopr•••nt5 fund%ior•i8lidni&asWumAwk•rs cv Pr1llrne Yauth Hat -i•prnThitsfundSSOI tepb1ilinUthhBII -i•pro••ntstundsloi YwthWot%ti 11•gresentstund$iwt71k1nchUrCh 8irdEn . i•piewiLsfundsloithÈrtroithrlni 1nd11b1hmVntv¢¢nthUrch C4rrtgd YrArth Mlnl¥¢ry ¢knd• Fomard •imiitJ InrvTh• Éxpenottuv• fl•swlt Ti•n$tsrs 3IIX2123 gb Funds 56,7?7 197A26 170.142 118,27DI 65.791 D•nAt•d Funth Ytsutn Nlnlsty CVFM proptyrty 5.886 9.621 5.888 gM21 92AOO 15507 107.907 92,400 92AOO 149,In 1•7.42• 170.14 27.284 2 763 17J,618 R•StrIrt Fur$ YolltTh Mll$iry HelplniHands CYFM HeatlDS PrlmeTl%ne IL.130 720 7,292 1.524 15.D8D .167 246 293 542 31,146 4.53EI 18Q41 185601 S,807 18.1671 12A501 (2481 {2931 14921 12.1140 15941 344 66D 1,464 7,10 17A90 250 1.625 $02 6.5DO 4J3B 8WTJ Youtt¥Hall OaNSen 1,332 ID 50 Tatsi RMtTiet•d 28,44Q 19.100 2,763 18.157 Total Funds D•nAted Fund&. 177.657 21626 ZOl.268 15.238 192,855 $14- rtyrtJeThtslvndS $tl•SldèbYth•PtllhpCffMUrkrE&nd oTh.c05ts. M15¥1ons-rtpresentsvn5pettibvoÉ•alloraUor TDrCharIkbitThs. PropEtty. iepiemfiisth8nilbook¥aluoofth•lrEEhpld prfrnlsesl?eenv1tr6) CIFM- iewesentysums recw¥edafid pBidoUfinfE5PVrtottheC*FM0l¢r.