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
ilnr*stdcied Resirkied
Total
Unr¢sTricied Resithied
Total
rknie
funds
fund5
funds É
rund5 £
runds £
Funds
I￿ornE 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 be￿een fund5 - In
Gr055 transfers be￿een 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 fut*15 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
￿en￿￿Th and The East Mission Trust Lid
Embrnce the Middl¢ E￿t
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
Chu￿he5 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$trl¢tèd
Total
Wages ard saiarles
Social securitycost5
Penslons
36,509
24,417
60.926
21,119 18.732
39,851
364
675
1,103
675
25.156
62.704
2L281 19.075 40.356
During ¢heyear, tfve PCC employed a lawTker as ihe Children. Famits"ès andyouth Mlnlster. a CLe?npr and a part-tlrno
adminlstrator, noneofvthom eame(J more than £60.000.
162
505
Payrolladml
Tanglbie Fixod Assets
&￿1111￿19
EqulpmeNt
2024 Total
Cost I Valuallon
Broughtforwar
Additions
Dlsposal
Carrled lorward
Depreciation
Brought lo￿ard
Charged
Dlsposal
Cathed forwa
Net Book Value
92NOO
10.864
103.264
92.400
10,864
103.264
8,148
2.716
10,864
92,400
92,400
Asat
92.400
2,716
92,400
Land and bullding5 represents the former curate's house and Grace Taylor Hall located at 126 Lucy
Avenue which was bought an(J built in 1980. The valuation shown Is 70% ot the agreed valuatlon of
£132.000 a5 at FebnJary 2001 (provided by the Diocese). The Dlocese have a 30% interest in the
property.
2024
Total
2023
Unrostrithd Rg$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
Fpr￿￿d
oiir11124 I￿¢•m• EAPend￿re
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 N￿15try
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$1¢411de￿thD p¢*￿[the￿nIUnd￿d
G¥Thl-rEpiesEntsfvrtd51914ildq tyth¢v￿rol￿•uThtsJn**ed CTTr4WDrkeia￿00fj-(01ty.
Propffj-fepie5vntsth4n•tbwkY*lUtolthots•*MOldwemlsoslseenoLpUI.
-fopr•••nt5 fund%ior•i8lidni&asWumAwk•rs
cv
Pr1￿llrne
Yauth Hat
-i•prnThitsfundSSOI tepb1il￿i*nUthhBII
-i•pro••ntstundsloi YwthWot%ti
11•gresentstund$i￿wt71k1nchUrCh 8irdEn
. i•piewiLsfundsloithÈrtroithrlni 1nd1￿￿1b1￿hmVntv¢¢n￿thUrch
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
3*44
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&.
177.657 216￿26
ZOl.268
15.238
192,855
$14- rtyrtJeThtslvndS $tl•SldèbYth•P￿t￿llhpCffM￿UrkrE&nd oTh.c05ts.
M15¥1ons-rtpresentsvn5pettibvoÉ•alloraUor TDrCharIkbit￿￿Ths.
PropEtty. iepiemfiisth8nilbook¥aluoofth•lrEEhpld prfrnlsesl?eenv1tr6)
CIFM- iewesentysums recw¥edafid pBidoUfinfE5PVrtottheC*FM￿0l￿¢r.