St Mary the Wirgin, Hambleden With St John the Evangelist, Frieth and Skirniett ANNUAL REPORT AND FINANCIAL STATEMENTS ofthe PAROCHIAL CHURCH COUNCIL for the year ended 31 DECEMBER 2023 Priest in Charge: The Revd. Andy Storch 7 Barrington Way, Reading {from 4 December 2023) Associate Priest.. The Revd. Sue Morton The Vicarage Turville The Revd. Sue Lepp St Katharine's. Parmoor Fneth (untsl 30 September 2023) Churchwarden.. Hambleden Mrs Jill Steward Kenricks Hambleden, Churdmarden.. Frieth Vacant Treasurer. Mrs Lynda Marston-weston 6 Innings Gate Frielh Secretary.. Mr Paul Marstonthweston 6 Innings Gate Frieth Independent Examiner. Mr M.G.Wortley Fingest Henley-on-Thames Oxon Registered Charity No. 1134700
HAMBLEDEN WITH FRIETH AND SKIFLMErr pcc - ANNUAL REPORT 2023 Background Hambleden with Frieth and Skirmett Parochial Church CouncFI is the largest Parish in the Hambleden Valley group of churches (HVGI, managing jointly the affairs of St. Mary the Virgin Church. Hambleden and St John the Evangelist Church, Frieth. Following the resignation of the Rector in 2020. the benefice was suspended whith allowed an Interim Priest in Charge to be recrusted for a period of up to 18 months. Revd Sue Lepp was appointed as Interim Priest in Charge in December 2020 and commenced her dub'es in early January 2021. She was assisted by the Associate PriesL Revd. Sue Morton and the part time parish administrator Jenny Neagle. During 2022, the Archdeacon agreed to extend the contract of Revd Sue Lepp until December 2023 in order to allow her to continue her work within the HVG group of churches whilst the recruitment and selection prOs$ was being undertaken for a new pemianent Pnest In Charge. Revd Sue Morton went on a 3 month sabbatical from January to April to Chile. Following an extensive advertising Carnpan, applicants were shortlisted and inteNiews undertaken and the Revd Andy Storch was duly appointed and commenced his duties on Monday 4 December 2023 when he was linSed at St Mary the Virgin, Hambleden. During the interregnum. the existing Rectory in Hambleden was sold as it was too expensive to maintain or refurbish and an altemative property was purchased arKI subsequent modemised to create a new Rectory in Pheasants Hill. In the meantsme, Revd Sue Lepp was successful in securing a new post and left the Hambleden Valley during September 2023 to commence her new duties in Surrey. The whole HVG Nmshed her conb'nued success in the future and thanked her for all her hard work and efforts in the Hambleden valley Throughout this period, the parish continued to be supported by various visiting and retired clergy. In particular, Revd Peter Viney regulady took sep11S and is a very welcome visitor to the benefice, and a certain Curate. Revd kndy Storch spent some weeks within the HVG as part of his leamiNJ about ministy in rural areas. The ongolng Impact of tho Coronavlrus Pandemlc The significant impact the Covid 19 pandemic also hit the Hambleden valley group of churches throughout 2020 and 2021. With the easing of cowd restncb'ons in December 2021. life slowly retumed to nonnal in 2022 and in 2023, rt has been very much back to normal and business as usual. °Zoom' video church serVIS started in May 2020 and have continued to be popular with many local people throughout the valley. These services have been tsking pla most Sunday's and Wednesday's for daily prayer since their introduCtic. The negative financAal impact to the church has continued to affect the church in 5Plte of largely normal ServIS resuming but wrth numbers sb'll down on pre-covid levels. As a consequence, the donations on the plate have reduced wthilst most expenses remain at the same or at a higher level owing to inflation. Annual Report and Acc(xJnts 2023- Page 2 of 20
HAMBLEDEN WITH FRIETH AND SKIRMErr pcc-ANNUAL REPORT 2023 Membership Membership of the PCC is either ex-offirjo or members who are elected at the Annual Parochial Church meeb.ng (APCM) in accordan with Ihe Church Representation Rules. The numbers on the electoral roll for the parish now stsnds at 98. (90 in 2022). During the year the following served as members of the PCC. Clergy he Revd. Andy Storch. Priest in Charge. Chaiman (from 4 December 2023> he Revd. Sue Lepp. Priest in Charge, Chaiman (until 30 September 2023) Yhe Revd. Sue Morton, Associate Priest Churchwardens 'Mrs Jill Steward. Lay Chainnan Wacant Hambleden Fn'eth Deputy Churchwardens Mrs Sharon Smith Vacant Hambleden Fneth PCC Members: ¥Mr Paul Marston-weston "Mrs Lynda Marston-weston +Mrs Sharon Smith "Mrs Judy Hunt +Mr Gideon LaY Miss Christine Wells "Mrs Jill Steward Mrs Elizabeth Wlks Ms Mardi Wilkins -Mrs Gillian Cruse Mr Gareth Moms Mr5 Shidey Allott Secretary Treasurer Dep Lay Chair Lay Chainnan ER Officer Key.. Symbol(s) denote addits.onal role{s) ' Member of the Standing Committee, ' Co-opted Member, + Deanery Synod Representsts've. # Safeguarding Officer.- Ekctoral Roll Offir PCC Meetings The PCC met fourtimes during the year. {exduding the APCM) in person (no meetings were held by Zoom this year) to conduct the business of the PCC. Each meeting was held at St Katharines,, Pamioor and started with a group meeting session of all the PCC'S followed by individual meets'ngs by each PCC. The PCC StsrKling Committee did not convene to expedite urgent business during the year, however five virtual meetsngs were held where PCC members were given details and asked to vote to acwt or reject proposals by email. Church Services In 2023, the pattem of ServIS has been restored. however. a number of parishioners have continued to shield or been unwilling to retum to services due to the fear of being exposed to the covid virus. Annual Report and Accounts 2023- 3 of 20
HAMBLEDEN wrrH FRIETH AND SKIRMETT PCC- ANNUAL REPORT 2023 Average attendances at Sunday services in October 2023 was 40 in Hambieden and 36 in Frieth (2022 Hambleden - 21 adults, Frieth 20 adults). Zoom churth services have proved popular with many people and conts.nued on most Wednesdays and also on Sunday servi$ at Frieth for the earty part of the year although the popularity of the Zoom service has reduced over the year. Average Zoom attendanS at Sunday services across the group have redUd to a regular few but Wednesday momings conb'nue with around a dozen people attending each week. A monthly lay-led service in Hambleden has a small but steady congregation. Hambleden monthly 8am BCP Communion is consistently well attended 10-14. A different congregats.on from11am Hambleden church has held 12 (20) weddings. 8 (9) bapbsms. 11 (11) funerals and 2 (3) burials of ashe5. Last yea¢s figures are In brackets. Frieth church has held O (O) weddings. O (1) children baptssed. 4 (1) funerals and O {8) burials of ashes. Last yearfs figures are in brackets. 'Wild Church. services take pla every second Sunday and have continued outdoors at a variety of venues throughout the valley all year. An activity of some sort, a couple of hymns are sung, a Bible passage is read and simple prayer usually followed by some appropriate refreshments. There was also a special rernernbran Wild Church service in the grounds of DanesfEld house Hotel vth a fiy past to commemorate a young spitfire pilot who crashed and died in December 1943. Slgnifleant Improvement Works Hambleden Church Roof had a large proportion of the tiles replaced during the year and our sincere thanks are due to 'Save our Churches. who gave £100,000 towards the cost. Ati the north east side of the works to chan1 and north transept roof were completed by Christmas (south side to be completed by mid March 2024) Total cost approximately £109,000 met by £100,000 donatson + VAT rebate from 'Save our Churches, Only £2- £3,000 over budget). It was a very good qualityjob and everyone has been pleased with the results. Hambl•den ChUh Lighting - The Lutron lighting system conb'nues to be expensive to maintain. Three lightng modules controlling various intemal lighting 'scenes' were replaced during the year and a further module will be replaced in the new year. Currently, only 4 of the 17 Lutron path lights are working. Each lighting unit (rather than changing a bulb) has to be replaced. As a result. it was decided to instsll six lighting posts (independent of, and not affeth'ng the Lutron lights.ng system,) along the rnain path - it was felt that lighting posts would offer better proteth'on against footfall. water and mower damage. It should be noted that this work required a Faculty vthich was submitted in August 2023 but not received by the end of the year. A meeb'ng is planned for the new year to decide what action is to be tsken with regard to the faulty Lutron units. The safety lights in the bell tower failed and were replaced and tested. Conservation work done to Hambloden North doorway surround was undertaken by CINeden ConseNatson. Annual RepcKt and Accnts 2023- Page 4 of 20
HAMBLEDEN WITH FRIEfH AND SKIRMErr pcc - ANNUAL REPORT 2023 Frleth Church vras completely redecorated internally and now looks absolutely fantastic. The total cost was circa £40.000 Howson Memorial Project- Revd Sue Lepp was approached about the possibility of a memorial for George Howson to honour his work with the foundation of the Poppy Factory that continues to this day. George Howson lived in The Hyde and sadly died there in 1936. Several grant applications were made, and a generous donabon was received from a member of the Howson family along with other on-going fundraising. Gwyneth Ashuoft designed (free of charge) an interpretive map which will be located at Pheasants Hill and inside Hambleden church to cross referen the two sites. It is hoped the project will retsive a faculty and te completed in 2024. Special Services and Study Courses Prayers for Peace. These quiet. prayerful services are mnallY held quarterly (in February, May, August and November), in response to wortd conllict. and are attended by those of all denominats'ons. Wednesday Morning Communion Service is a Week said Servi of Eucharist in St Mary's, Turville wth prayers for healing and anointing oil. on the fourth Wednesday of every month at 10.15am. A new Blble Study group was fomHS meeting regularly in Turville. Harvest Festlval services were well attended in l)oth churches A Wild Harvest setvice was held at Frieth arKI proved very popular with over 100 peop attending. The Animal Blessing Service is held annualty in October on the Village Green, Tupiille. All Souls Servlce is held annually to remember those who have departed. This year it was held in Turville. The Royal British Legion Annual Service of Remembrnnce rotates between the four churches across the valley and with individual services at some of the churches. This year it was held in Hambleden church with a large corKJregab"on. and ceremony aftepNards at the village memorial. Since the disbandiro of the local RBL a few years ago the Valley Annual Service of Remembrance is held in Hambleden with a large congregab'on and followed by the laying of vreaths on the village war memorial. All the men lost from all the parishes in both Wars are rememtered at this seNice. All other churches have prayers or a service. Frieth Church held a short Servi and had a fascinat'rvJ tslk by local historian and broadcaster Andrew Green. Mothering Sunday A Mothering Sunday lay led servits Nyas held at Hambleden with children assisting with the distributs.on of posies for all. Fneth church also held a special Mothering Sunday service with local chIldn saying speaal prayers and gNing thanks for mothers. Posies of daffodils were made by the children at Frieth school and given to all women in the congregab'on. Two Wedding Preparation Days were held (January arKJ February) with the couples that were to be married later in the year. These days are always very popular wth couples as usefvl infomiation and tips and hints help make final preparab'ons for services go smoothly. Annual RepNt and Accounts 2023- Page 5 of 20
HAMBLEDEN WITH FRIETH AND SKIRAIErr pcc - ANNUAL REPORT 2023 Plough Sunday is a Servi of prayer. dedication and blessing for all those involved in agriculture and the countyside. This year it was held at Hangar Farm in Fingest in January on the first Sunday after Epiphany. Local people from the valley supported the annual Footprints service which was held in June and led by Sue Morton. 'Footprints" is a se1 is for anyone who has lost a child. A Celebratory Service was held for the Coronation of Charles 111 on the weekend of 516 May which was well attended by many villagers and followed by picnic. music and lebrations on the Dene. A very popular and well attended Group servi in Hambleden in September gave thanks for Revd. Sue Lepp's ts.me wth us, followed by a party in the village Hall. The Llcensing of Revd. Andy Storch. our new Priest in tharge was held in St Mary the Virgin, Hambleden Church, on Monday 4 December 2023 to a full church and in the Presen of Bishop Aan, Archdeacon Guy, viC leaders and many invited clergy, family, friends and parishioners. It ¥vas a truly Joyous occasion. Advent and Chrfstmas Servlces vRre held at Hambleden and Frieth churches and included Carol service IH). Christsngle semce (H, F), Midnight Mass (H) and Christmas morning (H, F). As athys, these sepiices are very well attended. Frieth Church of England Comblned School continue to hokl several seprfices each school year at Frieth Church, induding Easter, Christmas, leavers service and new school year and the Redor attends fortnightly to urKlertake wthole sthool assembly and is also a member of the goveming body. Charltablo Giving Charitable giving increased over last year as the PCC felt it was important to support various charities that do such good work and rety on grants. This year a total of £4,778 was given (last year £3,632). Organisations supported include.. Christian d, One Can Trust. Community Matters, Chnst Hospital, Children's Society, Sightsavers, Royal British Legion, Child Bereavement. Please see the accounts for full details of grant aided amounts. Other Acllvltles The Toa Club, for residents of the parish and valley. meet weekly at St Katharine's Pamioor throughout the year to enjoy athvitt'es such as, cards, board games. bingo, quizzes, a talk, or occasional visit, and indude tea. cakes good company and great conversation and fellowship The Tea Club lebrated rts 20th birthday in October 2023 except for a brief suspension dunng the Covid pandemic. Well done Tea Clubl Here's to the next 20 yearsl Hambleden and Frieth churches host services and events through Lent and Holy Week. Palm Sunday Servi was held at Frieth with a donkey (pony) processing to the Ghurch. Friendly Lent lunches were held at Frieth (1 date) and Hambleden (3 dates} The Fneth lunch proceeds were given to the One Can Trust. Good Friday and Easter Day services were held in Hambleden and Frieth. The Hambleden and Frieth Choir5. under the direth.on of Ms Chrtstine Wells. were able to operate as normal and fiourish during the yea,r providing wonderfijl musical supporl and joy at all services. Annual Ret and Accounts 2023- Page 6 of 20
HAMBLEDEN WITH FRIETH AND SKIRMErr pcc- ANNUAL REPORT 2023 TWO CONCERTS were held in Hambleden in June and December, organised by Phil Cashian of Northend COnrts. The West Wycombe Chamber Music Festival was established twelve years ago by the intemationally acclaimed viola player Lawrence Power. Lawren VRS bom and brought up in High Wycornbe and is now recognised as a perfornr of the very highest calibre in the music wodd. Each September LaVen retums to the area to direct and perfomi in this three-day music festival which offers aUdIenS five attracb'vely programmed ConrtS. He attracts an array of top flight musicians who join him to take part in this exclusive series of concerts. Each of the five 2023 Festival concerts has a distinct theme and they all took Pla at the beautlful 12th century Church of St Mary the Viryin, Hamblod8n. We are very grateful to the church for hosts.ng the festival this year as our tradits'onal 'home', the Church of St Lawrence in West Wycombe. is currently closed. Hambleden and Turville B•ll-rlnger• - There have been bells in the Hambleden valley for at least six hundred years. Out of the seven churches in the parish, only Turville {5 bells) and Hambleden {8) have bells hung for change-ringing, where the ringing order can be changed. The oldest is the "Agincourt Bell" at Hambleden, which dates back to the battle of 1415. There are more than a dozen enthusiasb'c ringers who give up their evenings to practice at TuNille (Mondays) and Hambleden {Fridays), so they can properly call the congregation to service, and to ring after weddings and mark other special dates or events. Church Porch Teas through the summer months offer refreshments to locals and passers- by on Sunday afternoons in Hambleden and make an extremely valuable financial contribution to the running of the churches. Our sincere thanks go to Karen Musgrave-Hill who organised the church teas and regular musical entertainment with much enthusiasm and Kleas for increasing customers. Frieth church organise a monthly Lunch Club held at The Yew Tree, Frieth. This was restarted in 2022 and approximatety 25 - 30 people now regularly attend each monthly event. FINANCIAL MAThERS The Treasurer, Mrs Lynda Marston-weston would like to give her sincere thanks to Mr Rex Alott and Mrs Sharon Smith for Iheir assistanc£ with the banking of donats'ons throughout the year. Sincere thanks are also due to Mr Mike W0eY, for prepanng and inspects'ng the annual accounts. The Ghurch is very grateful for the conb'nued financial support reiVed from the many supporters who give regularfy through the Pansh Giving Scheme or by standing order. Their continued support is critical for the conbnued success of the church. The 2023 Accounts and Financial Statements were approved by the PCC at its meets.ng held on the 15 April 2024. Revd. Andy Storch Priest in Charge 15 April 2024 Annual Report and Accnts 2023 - Page 7 of 20
HAMBLEDEN WITH FRIETH AND SKIRMEfT PCC- ANNUAL REPORT 2023 INDEPENDENT EXAMINER'S REPORT TO HAMBLEDEN PAROCHIAL CHURCH COUNCIL This report on the accounts of the PCC for the year ended 31 Dernber 2023, which are set out on pages 8- 20 is in respect of an examinab'on r2rried out under Regulats"on 3(3) of the church accountsng Regulations 1997 and s.43 of the Chanbes Act 1993. Respective responslbilities of trustees and examiner As the members of the PCC you a responsible for the preparation of the accounts,. you consider that the audit requirement of Regulabon 3(3) of the Church Accounting Regulations 1997 and section 43{2) ofthe Charities Act 1933 (the Act) do not apply. It is my responsibility to issue this report on those accounts in accordan with the terms of Regulats'on 25 of the Church Accounting Regulabons 1997 and Regulats"on 7 of the Charities (Accounts and Reports) Regulations 1995. Basls of indèpendent examinerf8 report My examination was carried out in accordance wrth the General Directions grven by the Charity Commission under section 43{7){b) of the Act and to be found in the guidan from the Central Board of Finan. That examination includes a review of the accounting records kept by the PCC and a comparison of the accounts viith those records. It also includes considering any unusual items or disdosures in the accounts and seeking explanations from you as trustees conMIng any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit, arNI consequenfjy I do not express an audit opinion on the view given by the accounts. Independent examinorfs statsment In connection with my examinab'on, no matter has come to my attention.. (1) which gives me reasonable cause to believe that in any matenal respect the requirements to keep accounting records in accordance with section 41 of the Act.. and to prepare accounts which accord wrth the accounting records and to comply with the requirnents of the Act. as also contained in the Church Accounting Regulations 1997 have not been met,. or (2) to which, in my opinion, attention should be draTr in order to enable a proper understanding of the accounts to be reached. .G.Wortley Flngest, Henley-on-Thames Oxon 15 April 2024 Annual Report and A£c(xJnts 2023- Page 8 of 20
HAMBLEDEN wrrH FRIETH AND SKIRMErr pcc - ANNUAL REPORT 2023 HAMBLEDEN PAROCHIAL CHURCH COUNCIL SUPI&IARY STATEhE1 OF HmANCL ACTIVttES For the yr endlng 31st DeceTrkn 2023 In¢oming rgsources 2023 40.870 14.549 23.247 16.349 14,487 31.628 16.259 Ir0 frcm Charita) trathng IrKorn frcrfn inSnts 2c 2d Total Inconkng r¢sourcos Resource• used 4,778 3,632 99,7S4 Acbwtss dIrty relalirg to ts vLvk d th8 church Tal rowurce• used Surplug1{Delktt) fi)r the y•4 12.29n 15,749 Goneral Fund at 1st January 2022 116,942 31,180 Granl fr s Churches Reah'stiti of Fknwfvj As8cLiabcm t 1C(I,LKX) 107,613 To restricw fur#J . Church rqwdrs To design*d fund- Fri4h Chwch refurtm8hnl To FkMe FuThJ { 1CQ.Crf)01 137.6001 G•n•ral Furnl at 31st 2f23 645 £ 116942 Annual Report and ACcnts 2023 - Page 9 of 20
HAMBLEDEN WITH FRIETH AND SKIRMEfT PCC - ANNUAL REPORT 2023 HAPIBLEDEN PAR(HlAL CHURCH COUNCIL &4LANCE SHE AT 31ST DECEI1 3)23 Assets held for inv•$lment purpose• 65S.112 599,814 Current Assets Debtors Barckys B. currert xccwnt 11,218 1.995 148,213 247.558 249 850 Total Ass•ts 804.325 849, s Ivkn'llies. crwJitCffS 2.716 Total nett assets £ 803 049 £ 846 948 Fund8 End(YMts R£slnct&l . Y(yJth Pr1 Reslnctwj . Pdship Fur 57.997 1.981 3,519 s 114 661,611 53,133 1,981 3,519 605,313 Designaw - Frieth Church 4,414 18.994 45,QJO 76,828 Pai¢knl. Chir fvrbj LknrestricbJ funds c8rri8J fCIrd Totsl Funds 4.4 114.645 £ 803 049 £ 846 948 4)rO by the Pw(Khsal Clw¢h COU11 l&tsrwJ hekl 15 A4xiI 2Q24 Prie# in Charge Ps Jlll strd Honorary Treasurgr Annual Report and Accounts 2023- Page 10 of 20
HAMBLEDEN TH FRIETH AND SKIRMErr pcc- ANNUAL REPORT 2023 NOTES TO THE FINANCIAL STATEMEpirs For the year ended 31st December 2022 1. Accounting Policies The financial statements have been prepared in accordance with the Church Accounting Regulations 1997 together with applicable accounbng stsndards and the charities SORP. The financial statements have been prepared under the historical cost convenb'on. Funds General funds represent the funds of the PCC that are not subject to any restrictions regarding their use and are available for applicats'on on the general purposes of the PCC. Funds designated for a pa'Cular purpose by the PCC are also unrestricted. Some trusts in the custody of the Oxford DI0$an Board of Finan are $triCted, and their capital cannot be used. The accounts include all transactions. assets and liabilits'es for which the PCC is responsible in law. They do not indude the accounts of church groups that OV their main affiliation to another body nor those that are informal gatherings of Church members. Incomlng Resources Voluntary income and capftal sources Collections are recognised when re(1Ved by or on behalf of the PCC. Planned giving receivable under covenant or Grft Aid is recognised only when received. Income tax recoverable on covenants or gift aided donations is recognised when the related 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. Income frnm investments Dividends and interest are accounted for when receivable. Gains and losses on investments Realised gains and losse5 on the School House fund and the Mission Housing Propety are recognised when the inveslments are sold. Realised gains and losses on the various other funds and bequests are taken into account each year. Annual Re1 and Acccmjnts 2023- Page 110120
HAMBLEDEN WITH FRIETH AND SKIRMETf pcc - ANNUAL REPORT 2023 NOTES TO THE FINANCIAL sTATEmEs (continued) For the year ended 31st December 2023 Resources used Gr8nts Grants and donats'ons are accounted for when paid over. or when awarded, if that award creates a binding obligation on the PCC. Activitles direcuy relating to the work of the chUb The di0San quota or parish Sha is accounted for when payable. Any quota unpaid at 31 December is provided for in these accounts as an operats'onal (though not a legal) liability and is shown as a creditor in Balance Sheet. Flxed Assets Consecrated land and buildings and movable church fvmishings Consecrated and beneficed property is excluded from the accounts by section 96(2)(a) of the Charities Act 1993. No value is placed on movable church furnishings hekl by the churchwardens on special trust for the PCC and which require a faculty for disposal Sin the PCC considers this to be inalienable property. Al expenditure incurred during the year on consecrated or benefice buildings and movable church fumishings, whether rnaintenan or improvement, is written off as expenditure in the Statement of Finanaal Activities and separately disclosed. Investments All investrnents are now induded at market value. CurTent assets Amounts oviing to the PCC at 31 December in respect of fees, rents or other income are shown as debtors less provision for amounts Ihat may prove uncollectable. Annual Repyt and Accounts 2023- P&Je 12 of 20
HAMBLEDEN WITH FRIETH AND SKIRMETf pcc - ANNUAL REPORT 2023 HAMBLEDEN PAROCHIAL CHURCH COUNCIL NOTES TO THE FINANCIAL STATEIENTS ICOPnUED) For the year endino 31st Decentsr 2023 23 X)22 Incomlng RourceS. C(mtsJ gi¥irYJ Igft alldI Ccmtted gimro grfl aded) cc4kcls at 1 sw¥ices Igrft ad Cdknb'cs at all sthices Incrt gift lax under ad Cr¢b toxes 17.585 21.377 648 11,901 2,799 5,923 1.495 10.150 £ 40870 £ 54293 10,323 6.248 1.711 diNider Fkni$ dmdgnds 9.124 9.074 3.834 Lord Parrroy 1.178 1.189 324 Ple 549 £ 14 487 Rects)rfs fees. dd1rS fe88. funeraL8 Porch teas Lent lurKh63 Special irKLJfo Cther e4ents (Irljd1rj car pwknrYJ) 7,214 9.653 13,529 7,285 4.048 1.298 5,285 183 247 £ 31628 320 16,349 16.259 £ 16349 £ 16259 2,030 775 VAT refurxl 1.693 £ 97045 £ 119 135 Annual Report and A{%nts 2023 - Pa3e 13 of 20
HAMBLEDEN WITH FRIEfH AND SKIRMErr pcc- ANNUAL REPORT 2023 HAMBLEDEN PAROCHIAL CHURCH COUNCIL NOTES TO THE FINAACL•L sTATENTs ICOIIT14UED) For tho year 31st D8cqnts 3)23 2022 Rosources usèd 38(1) 3a(ii) iii) 2.106 193 1,r11 32 Secul¥ ¢hw"b" 1,412 Parish Share 49.115 520 .317 7.681 10.325 Church ruMiNJ e>weS. crCh rLThirg e>w85. Frieth 8.531 283 11,fJ)5 8.107 2,230 11,) Pkn'ntenarKe cc&s. Frieth Mntenar Dirth 14 Ll)keep of Pheasants Fll cPwchy¥d 3.S81 851 2126 £ 99 342 £ 103 386 8afekeerJ. 11 is o¢¢as(N waik48 thsF4¥y. Insu cc6ts are Annual Report and Accounts 2023- Page 14 of 20
HAMBLEDEN WITH FRIETH AND SKIRMErr pcc - ANNUAL REPORT 2023 HAhDEN PAR(KHIAL CHURCH COUNCL NOTES TO THE FINANCIAL STATE$ (COPlllNUED) For Ihe yr endh)g 31st Decents 2023 Grants to charitles 3ali) Alissionwy SocK4ies.". Wyckffe Bibiè Trar6ktss 21M) £ 2(Y) £ Christian Aid ¢h Trust 1.251 131 3aliii) HO andottw Church sockn". Frnds of Christchurch Cara1 christrS Christ Ftw'l81 chIJr Sctl 10 238 10 183 810 £ 10S8 £ 193 3a(iO Secular charlda&'. al Brthsh Legic Chikl £ 1412 £ 1771 Totsl gr4nts to chwttl8• Tl8 £ 3632 th& ctta5icl third party clwue FOye b a ckn'ty. Annual Rewrt and Accounts 2023- Page 15 of 20
HAMBLEDEN WITH FRIEfH AND SKIRMErr pcc- ANNUAL REPORT 2023 Not• Amots ld for Invostrn•nt purpos•s Unr¢¥lTthd:. TOTA •lL IXJ 516, 593,814 Icrts atCLXt nlltssl re 43rn 11 24Lf e W112 £ 599814 1 DMl9nat•d:. ot 1st J•MWy 2rrrJ 1150) 148.&)41 1 s,IfJ)) VATr8TrthJ FL)Y8t 3181 DtxQ3 414 £ Ro•trictsd:. FuThJ 811stJw 2(Q3 SI6. 819.620 1&349 16,259 635,879 116,3491 116.259) FwJ •131C¥K4rt• %>23 114 E 046 It4 É 518 FI 8t 181 XC3 ICQ,fy)) VATrei¥wJ FLYdSt 31st 23 994 £ 76 828 al1*J 2)23 8t31st tkntw2)23 3.>X) 018 11 218 £ Cr•dtto 2.718 718 Annual Report and ACcnts 2023- Page 16 of 20
HAMBLEDEN WITH FRJETH AND SKIRMErr pcc- ANNUAL REPORT 2023 HAMBLEDEN PAROCHIAL CHiflCH COiff4CL For thp y•v•nd¥ 318t DKfjfflb8r 23 Not• Youth project ai 181 J¥pAy 3x4 fuThJ8 Hardshlpfund Bakrv atfjstJ¥ IncmrKJ fur 1519 3,519 519 £ Statsm•rtolFundB 1.115 40,3 2,925 151 10. 132S1 133 Fknl 3.519 3,519 114 51434 803614 otrfi 4018 14, 4,414 18, 3.2es 114645 241 835 TOT FUP 2 £ 803 049 ctrken r Frth Annual Report and Accounts 2023- Page 17 of 20
HAMBLEDEN TH FRIEfH AND sKIRmE PCC-ANNUAL REPORT 2023 THE DOROTHY CLARA GOMM WILL TRUST STATEMEpif OF FINANCIAL AcTlEs Year ended 31st Dacembor 2023 2022 I0 Dimiknds receiwj Interest from Central Bo¥d lthreafjs&l ga1{s) on inSIr 9,124 9.074 37,829 131.6321 Outgolngs ant to PCC (9.124> { 9,074) SurplwllD&lkltl for yoar 28.70$ 40,7C6 BALANCE SHEET at Mwket Ve CBF Chur¢h olEn1nveslFIfflrt. 1476& IncoTr sharns at 2.260.53 (2022. IOM59) 305,092 £ 305.092 £ 333.797 Genwal fld. 1st jUry SwpkjDefi¢Il for ye¥ 305,092 345,798 Vorkgt va at Lwirthr& of yew Adthbons at cost 305,092 345,798 g31(k>S$) Market at tr of Ihe ye¥ 28,705 £ 333.797 40,7C £ 305 092 Dorolhy CL¥a lknn died M 13 Fetsuary 1978 hw residu estate to'lhe Vicar and ChurclMwd8rts of St JO.$ ChLwch. Frieth.. alkn a &fe inknst in Ihe In to her hband, D8niel ()ymi 26 F8tsuy 1988. Ingjfar as Ihe panshes of Frieth and ' oreined tcsthr atyj nwaged ty e Cl¥Jch c(111 of Hant4&Jen ith Frielh tho V1 SFrtified Ihat Ihe shcth te f(¥ St Church. Frielh. PCC cyerales Ihe trl a8 a restrictod trust so that be fty tre St Jthn's cr¢h. Fridh. ApW0d by Part101 ChLrch CcAmciI attheir rreebry on 15 .12024 8Th1 on its behal by: Pkn Jm Stv•Ard Pkn LyNl• IAnton.Woston Annual ReF*xI and Accounts 2023 - Page 18 of 20
HAMBLEDEN TH FRIETH AND SKIRMErr pcc-ANNUAL REPORT 2023 THE SDNEY ARTHUR HARRISWLL TRUST STATEM OF FINANCIAL ACTMTIES Year ended 31st December 2023 In¢ Interest fr(Yn CtraI Bcord 15, 113,314) a901j9 l>&rtto PCC (3, 13,884) su{081tt) th• y•ar 171 Incom shwas &Z260.53 (a122. IM59J 1¢• 141,029 £ 141029 128,9Y2 £ 1289)2 Geal 1st J Sur(DefiCI tr the y 128,9)2 1,1 141029 £ 1282 Vorket yoy A&Jions at ccst Dispxls at rwket Net g{k)sSI Vorket at tr erKI ol ts ye 1ffj,1CO 12 127 £ 1289)2 Parh14 Chwch Cixrril"w trt b IrNesttr 4py a5 tr) h8ff Fwt . tM"ch is lo te n&wcfvJrcttyd at ttvdtj ts ftwfvFvJ #E reb.9 vrtyk ol the ChLrch cl ErKJknJ in the Ecth&"aslKal sh of St htyy. St J<th trt Frieth ard Al s'nts skn'rrrf. trltst is a cw. . 2W¥2 is a Akvo*I by CwKil a ltsr 15 Aw'l 2024 ty.. Jil Ft•wArd Annual Rep(Kl and Acccwnts 2023 - Page 19 of 20
HAMBLEDEN WITH FRIETH AND SKJRMErr pcc - ANNUAL REPORT 2023 REPORT OF THE INDEPENDENT EXAMINER TO THE MEMBERS OF HAMBLEDEN PAROCHIAL CHURCH COUNCIL AND TRUSTEES OF THE SIDNEY ARTHUR HARRIS WILL TRUST I have examined the Statement of Financial Actwities and Balan Sheet of the Sidney Arthur HalS IMII Trust set out on page 19 relating to the year ended 31 Dember 2023. My examination did not amount to an audit but was camed out in acrdanCe with the General Directions issued by the Charity Commissioners for the independent examination of the accounts of smaller charits'es. Nothing has come to my attenb'on in connection with my examination which gives me cause to believe OtheIse than that the Statement accords with the accounting records of the Trust and that such records saknsfy the requirements of the Charib'es Act 1993. l am not aware of any matter to which attention needs to be drawn in order to obtsin a proper understanding of the accounts. .G.Wortley Fingesc Henley on Thame8. Oxon, 15 Aprll 2024 Annual Rep(Kt and Accounts 2023 - Page 20 of 20