Penn Flelds Parochial Church Council
(Incorporating St Philllp's. St Aldan's and St Joseph's)
Financial Statements
Year ended 31 December 2023
(Charlty Number 1134824)
Mura$ Baker Jones Limlted
Chartered Accountants
Wolverhampton

Penn Fields Parochial Church Councll
Year ended 31 December 2023
INDEX
PAGES
ANNUAL REPORT
INDEPENDENT EXAMINER'S REPORT
STATEMENT OF FINANCIAL AcfiviTfES
BALANCE SHEET
NOTES TO THE FINANCIAL STATEMENTS
7-14

Penn Fields Paroch5al Church Council
ANNUAL RepoRT
Year ended 31 December 2023
PCC members who have served from l January 2023 until the date this report Was approved are..
Ineumbent: Revd. P. H. Smith
Associate Minister IResident Ministerl.. Revd. l Blunt (From May)
Curate.. Revd. N. Smith (From June I
Associate Ministers.. Revd. Robert Carter: Revd. G. Hartnell
Local Mission Leader.. V. Whlttaker Iuntil Sept) A Beeston (From Sept)
Parish Wardens:
A Bailey
B Blaney (Until Feb.)
Assistant Wardens..
Patrlcia Kisby
Roy Klsby
Rose Brettell
Andrew Evans
Representatlves on Deanery Synod..
Tlna Woodhouse
Andrew Evans
Catherine Duke (From May APCMI
Vacancy 1x21
Other Elected pcc Members:
Margaret Cooke
Steve Lee
Catherine Duke (Treasurer)
Pam Teece
Gary Hèrper (From MayAPCMI
Ben Evans (From Mèy APCMI
Xri5h Birhah
Mal Harris
Jenny Green
Secretary- Co-opted.. L. Braiden

Penn Fields Parochial Church Council
ANNUAL REPORT
Year ended 31 December 2023
Objectlves and A£tivitle5
Penn Fields Parish Council has the responsibility of co-operating with the Incurnbeni and A5s0ciaie Minister. in promoting the six
core values which we collectively hold.. All Involved, Becorning Disciples. Creatin8 Community. Doing Evangelism, Encountering
God. and Fearless Generosity-
We are contlnuin8 to produce 8ood online content. and have maintained a permanent online presence via Facebook and
website5 in solne of the churches.
During the year, the parish vision continued to be shared furthef and applied. it is as follow5'.-A Prlority of Prayer and two vlsion
filters.. Reaching Wider.. with the compassion of Jesus. Reachin8 Deeper.. into the heart ol God." This is being used to assess
our inltiatives and help us work togethef in 3 common directlon.
In further way5 we have continued to Itve out Ihi5 V15ion e5pecialty'Reathin8 Wider., further suc(e55ful Alpha courses both
online and in person were conducted with a total of about 20 members. The previous encouragements in children'5 and family's
ministries have continued. This is particularty 5eeD in the Adventurer5 and Messy aub groups on Wednesday5, for primary aged
thild¥en and their lamille5, wlth the two Children's workers facilitatin8 this. Group5 ministering to younger children and familie5
continue to prosper across the parish. wilh a new 8roup'Little Gems, starting up at St. Alden's in the Autumn. Meanwhile God Is
workin8 powerfully encouraging falth amongst our young people, throu8h the prayer and encovra8ement of the wider team
acros5 the parlsh.
Due to ideas from the Parlsh Vision group, the 1rnportan￿ of Evan8eli5rn a5 Part of'Rea¢hing Widerf was retO8nised and two
'Evangelism Hubs, have started facllitated by CPAS, these are lead by Joshua 8lunt and Nick Smith. These wlll we trust teach and
Snspire us all into mole effective sharin8 01 our faith.
In the Autumn another year long Growin8 Leaders was cornmenced with about 12 member5 from across the churches,
The PCC also overs¢es maintenance re5ponslbilrtle5 lor the three churthe5 Within the parlsh, w¢thln whlch day to day
maintenance Is delegated to the 3 committees..
The Trustees ol the Charity are aware of the Charity comrnisslon's 8uOdance on public benefit in the advancement of Reli8ion for
the Public 8eneflt and have had regard to it In thelr admlnlstration of the Charlty.
The Trustees belSeve that, by promotin8 the ¥vovk of the Church of England in the Ecclesiastical Parlsh DI Penn Flelds, it helps to
promote the whole mission of the Church Ipa5toral. evan8elistic, social and e¢umenlcall move effectively. within the
Ecclesla5ticèl ParSsh. and that in dolng w it provides a benefit to the public by pro¥idin8 facilitle5 lor ptsblic worshlp. pastoral
care and spiritual. moral and intelleccual development. both for its members and for anyone who wishes to benefit from what
the Church olfers. In addltion, the public is benefitted by the promotion of Christian values and service5 by mernbers of the
church in and to their commun4tie5, to the benelit of individuals and Socbety as a whole.
Achlev•ments and P*rlorm•n¢e
Attendance across the parish has remained largely con5tènt. when it could be measured but due to Covid disruptions
maybe with some slight decline5 in numbers at some services. atthough this is diffjcult to measure online. The
Electoral roll was updated & revised in April 2021 and stsnds as follows:
St Philip's 115
St Aidan's 38
St Joseph'5 114
Total for the Parrsh 267

Penn Flelds Parochlal Church Coyncil
ANNUAL REPORT - Continued
Year ended 31 December 2023
The lull pcc met four times over the year. Committees lor the Indi￿dual churches with deleKared responsibilitTres met betwee
meetings and minutes of their deliberatiot)s and proposals were received by rhe lull PCC and distusseo where necessary.
The key dlscu55ions which took place at PCC meetings over the year included the following..
Followrng the par15h LLF lent course in 2022 thèse matters were dlxussed over some time by the PCC and a 'Parish Policy on
Hurnarn Sexuality. was adopted at the April meeting.
P6rish youth worker IYMEI- Due to widef circumstan￿5 the worker reslgned from this Post only two years Into 115 three year
term in June, since then a process of discernment h35 been tontintsing aboui this post after no success in fillin8 the position in
early Autumn. We are consideftng a tWD year full time post aiming to eontlnut the Breat work started in borh church yotsth
mSnistry and wider youth outreach across the parish and in ihexhotsls.
The 'Evangellsm Hubs. Isee above) facilitated by CPAS were discussed inltiated and 5UPPOrted through PCC consideratlon.
Shaping for mlssion was reported on and contributed to by Parish representatives.
The par15h Safeguarding policy was reviewed and updatèd at the Ort. meetin8.
At all meetlngs new5 and an update on fvnances were given by the warden5 and treasurers from the three Indivklual chtsrche5.
The news covered events being held, buildings. thurth servlces, technology. worship and prayer.
The PCC Is furthei developing a strategic Vision shaping role and has separated th15 Sertlon of eath meeting from day to dav
le8al matters io emphasise thi5 role of the Council, while continvfn8 to dele8ate day to day runnin8 of the mlnistry to the Church
committees
Flnanclal Revlew
All unrestricted lund5 In the indivldual DCC accounts are assumèd to becorne restricted funds in the PCC a88re8ated a¢cotsnts.
i.e. restrlcted for the use of the particular DCC. The balance on ihe a88regatèd fund5 at the end of the financial year wa5
£297.173 of which £262,716 relates to a slngle permanent endowment therefore the restthcted fvnd balance wa5 £34,457.
It15 our policy to tnvest our fvnds balances with ceF Church of England Oeposit Fund.
APPROVED BY THE PAROCHIAL CHURCH COUNCIL ON April 22nd 2024 AND SIGNED ON THEIR 8EHALF BY..
Pp Rev P H Smith (PCC Chairman)

Independent Examiner's Report to the Members of Penn Flelds Parochial Church Council
I report on the accounts of the PCC for the year ended 31 Deomber 2023 which are set out on pages 5
to 14.
Respectlve responsibllities of members and examiner
The charity's trustees are responsible for the preparation of the accounts. The charity's trustees consider
that an audit is not required for this year under section 144(2) of the Charities Act 2011 (the 20 1 l Act)
and that an Independent examination is needed. The gross income exceeded E250,000 and l am
qualified to undertake the examination by being a qualified member of the Institute of Chartered
Accountants in England and Wales.
It is my responslbility to..
examine the accounts under section 145 of the 2011 Act,.
to follow the procedures laid down In the General Directiolls given by the Charity Commisslon
(under section 145(5) (b) of the 2011 Act)- and
to state whether partlcular matters have come to my attentlon.
Basls of Independent examlner's report
My examlnation was carrled out in accordance with the general Dirertions given by the Charlty
Commisslon. An examination includes a review of the accounting records kept by the charlty and
comparlson of the accounts presented wlth those records. It also includes consideration of any unusual
items or dlsclosures in the accounts, and seeking explanations from you as members concernlng any
such matters. The pr￿edureS undertaken do not provide all the evidence that would be required in an
audlt and consequently no oplnion is given a5 to whether the accounts present a "true and fair view" and
the report is limited to those rnatte￿ set out In the statement below.
Zndepend¢nt examlnerfs report
In connection with my examlnatlon, no matter has come to my attention".
(i)
whlch gives me reasonable cause to belleve that In any material re5pert the requlrements
to keep accountlng records in accordance with section 130 of the 2011 Act,. and
to prepare accounts which accord with the accounting records and comply wlth the Accounting
quirements of the 2011 Act,
have not been met; or
to whic
In
(2)
ion, attention should be drawn In order to enable a proper understandlng of
reached.
Ollv
c (Hons) FCA
MURAS BAKER JONES LIMITED
Chartered Accountants
Regent House
Bath Avenue
Wolverhampton
WVI 4EG
26th April 2024

PENN FIELDS PAROCHIAL CHURCH COUNCIL
STATEMENT OF FINANCIAL ACTIVITIES
Year ended 31 De￿rnber 2023
UnrÈstricted
Restrfcted
Endov&Treni
Total Fund$
2023
2022
INCOMING RESOURCES
Donations and legacies
Other voluntary in¢oming
resoijrces
Other income Iiom
operating activities
21a)
165.878
165,878
240.442
21bl
8.537
8,537
35,472
21¢)
19.898
19,898
Income from inveslrnenls
2(dl
79
7.200
7,279
TOTAL INCOMING RESOURCES
194.392
7.200
201.S92
297,658
RESOURCES EXPENDED
Grants
Activitlès directly relating lo
work of the Church
31•1
9.754
9,7S4
7.513
31b)
167,476
14.235
181,711
216.937
Fundraising and publicity
Church management and
administration
31c}
1,901
2,279
31d)
27.812
27.812
37,345
TOTAL RESOURCES EXPENDED
206.943
14.235
221.178
264,073
NET INCOMING RESOURCES
(12.551
17.0351
(19,5861
33,S84
GAINS ON INVESTMENTS
Unrealised
16.698
16,698
129.4001
NET MOVEMENT IN FUNDS
112,551)
9.663
12.8881
4.184
BALANCES BROUGHT FORWARD
AT 1 JANUARY 2023
47.008
253.053
300.061
295.877
BALANCES CARRIED FORWARD
AT 31 0ECEM8ER 2023
34.457
262.716
297.173
300,061

PENN FIELDS PAROCHIAL CHURCH COUNCIL
BALANCE SHEET
Year ended 31 December 2023
2023
FIXED ASSETS:
Note
2022
Tangible assets
Investments
227,716
218,053
Debtors
Cash at bank and in hand
43.629
84.153
38,499
97.023
127.783
135.522
LIABILITIES.. Arnovnts falling due withln one year
NET CURRENT ASSETS
18,325)
13,5141
119.457
132,008
LIABILITIES: Amounts falllng more than one year
9A
150.0001
(50,000)
TOTAL ASSETS LESS CURRENT UABILITIES
NET ASSETS
297.173
300,061
297,173
300.061
FUNDS
Unrestricted
Restricted
Endowment
34,457
262,716
47,008
253,053
297,173
300.061
Approved by the Parochlal Church Councll at the meeting on 22nd Aprll 2024
And signed on Its behalf by..
Rev. P H Smlth
',PCC Chairman)

PENN FIELDS PAROCHIAL CHURCH COUNCIL
NOTES TO THE FINANCIAL STATEMENTS
Year ended 31 De￿mber 2023
STATEMENT OF ACCOUNTING POLICIES
A summary of the principal accountlryJ kK)Ircies adopted Iwhi¢h have been 4>pl￿ ct)nsisten*ly, except
where noledl. iudgements and key source$ ol esb"mated uncertainty, is set oui belcAv.
Basss of financial ststements
The PCC is a public benefit entrty ￿thin the meaning of FRS 102. The firr4nual stslemenls have been
prepared under the Charities Act 2011 and in accordance ￿th the Church Regulations 2006 goveming
the individltal a¢¢ounis of PCCS. and wth the Regulatiws'tvue and lair provisions. They have also
been prepared in a¢¢ordan¢e wth the Charitse$ SORP {FRS 1W2).
Th& financial Statements have been prepared under the hi$torTrcal cost conventK*n wth items recognised
at Cost or transaction value unless olhewse staled in the rejevanl notelsl lo these accounts. Thè finanaal
statements include all transactions. ass&ts and liabilts.es for which the PCC 1$ responwble in law. They do
not inclu(l& the accounts of Church groups that owe their affiliattc￿ to an(ther Ix*Jy, rw those that ore informal
gatherin98 of church member8.
General fund8 represenl th& f(tnds of the PCC that are not subject to ￿Y speci* re51n"th"cffls regarding
their Ltse and are available lor applicalion lo the ger*al of I￿ PCC.
All unrestricted lunds in the individual DCC accounts afe assurned to become re8tncted funds In the
PCC aggr8gated aecounls, i.e. restriete£l lor the use of parb'ojlar DCC.
The PCC has a slngle permanenl end¢)wment C￿ated by a legacy frThn the Will of Mrs Mary Gfain9er.
This will provides for Ihg PCC lo invest the eaptlal in Kwpetuity. the tr￿one from which may be used for
various wtyk$ within thè churdTr.
The accounts include all transaclrons. assets and l￿bil￿"&S fty which Ihe PCC is reswnsible in law
They do not Include the accounts of other church groups that thth"r main affiliation lo anOt￿r body.
nor those that are inforrnal gathenngs of Church membef5.
Goln9 con¢ern
There are no material uncertainties rfated lo events or condrtK>n8 that cast 8ignifi¢ant dc4Jbt on the ChaTrty8
abilrty lo continue 88 • going concem.
C￿h Ilow stat•rnent
The Charity has taken thantap ofthe exenytion in FRS102 from the wirwnent to produc¢ a cash flcw
slalemenl on the grcwTh1s Ihèt the Ir￿(1￿8 does not oxceed £500.(O).
Fund accountlng
Voluntary Incon￿ and capll8lsour¢es
Collticlions are recognised when received by or on beh*l ol the PCC.
Planned glving receivable under covenant is rew3nised onty wfien rec*ved.
Income tax recoverabte on covanants or g.ft aid dor￿1￿)n8 is rectynised irmng 18 recognised.
Grants and legacies to the PCC are accounted for as won as the PCC 13 noti￿ of it$ legal enbtlemènt
at)d the amount due.
Funds raised by fetes and gmilar events are 8￿nted gross.
Sales of books and other goods from Ihe thurch SWI are accourrted for gross.

PENN FIELDS PAROCHIAL CHURCH COUNCIL
NOTES TO THE FINANCIAL STATEMENTS
Year ended 31 December 2023
STATEMENT OF ACCOUNTING POLICIES - continued
Otherordinary in(xThe
In¢ome trom the sale of church assets is rer￿gThsed entrflemert is reasona1* certain.
In¢ome Irom investments
Interest is a¢¢ounteO for when receNable. Tax recoverabte on siKh income is iecognbsed in the same
Re8ourc88 expended
Grants
Grants and donations are #ccounted lty vthen p•d ovw. or w*afded, rf that award u•ate$
binding obligab.on on thè PCC.
ACtiVrt￿S directly relating lo the WO￿ ￿ th8
Th• dlo¢esan quota oi parish share is account•d for vrt￿n payatjle. Any qLK)ta unpaid at 31
December 1$ provided for ift these ¥counts a$ an operth.onal (though (￿t a begall liabilrty ano is
shown as a crtsdrtor In Ihe Balance Sheet.
Malor building work is accryjnted for when payable. Any uryid rnnts at the ye¥ eThl Ire 51thvn
4$ a creditor in the balance sheet.
Flxvd A￿•t$
Conse¢rnt•d l•ndandbulldlngs •nd mov•bl• chuTch furnlshln
Consecrated and benefi¢ed wopwty 1$ excknled frtyn thts ￿COUnts by s.10121{al of th8 Charities
Act2011.
No value Is placed on movable church fumishlrwJs hekd by the chur¢lMardens ￿ $pea"al trust lor Ihe
PCC and which require a faculty for disposal Since the PCC considers this to be inalienable propety.
All expenditure i￿Ur1ed during the year ￿ ¢on5ecrated or ta)efi¢e buisdings and movable d)urch
fumishings, whether maintenance or improvement, is as expendrture the SOFA and
s8paral•ly di%l08ed.
Oth•r fixtur•s, flttlngs •nd offk• equlpm•nt
Equipment used wrthin the church yemises 15 dewe￿￿ on a strawt ￿ne basts over S years.
Individual items of equlpment with a wwchase prKe ol less ttwi £500 ar¢ ￿lIten off vknen the aswt
is acqul¥ed.
Investm•nts
All investments are induded at markel value at the end of the curr￿1 year. Realised gain$ (tr k)&sesl
are reeogni5ed when inveslments are sdd. Vnrealised gains lor losses) are accounted for on the
revaluation of investmenls at the year end.
Currnnt A8••ts and Ll•blliti
Currpnt•ss•ts
Amounts owin9 to the PCC at th• year end in ￿SpeCt of fees. rents or income are shcNm as
debtor$ less provi8M)n for amounts that may prove unciAlethble.
Curr•ntiiabiiKMs
Amounts riwing by the PCC at the year end in respect of fees and otlw expenditure are shthvn a$
credrtors

PENN FIELDS PAROCHIAL CHURCH COUNCIL
NOTES TO THE FINANCIAL STATEPaENTS
Year ended 31 December 2023
INCOMING RESOURCES
Unrestricted Restricted Endtswmgnt
Funds
Fun(h
Fund
Total Funds
2023
2022
21al Incoming R&sour¢es Irimn (kn
Covenants
Income lax recoverabkn on ¢ovenants
Un¢ovenanted
Collections lopen platel at aN services
Gift Days
Sundry donat￿n3
Othei 3undry incom*
Conlias Restricted
Income from Oev*ipment FLmd
120,852
22.179
8.486
120.852
22,179
8,486
2,964
1,956
9.160
19
263
121.033
30.951
3,579
1,283
601
81,699
100
1.196
1.956
9.160
19
263.07
165,878
21bl Other voluntary incoiniiw resources
Grants
Mi$son8ry Socieiies Hom*
Development fund donation
Oonalions. appeal$. etc
Fetes, bazaars, other fundraising even¢$
240.442
4.509
26.558
4,000
1.092
2.936
1,092
2,936
1,650
3.264
35,472
21¢) Incoming r&sourc8s from oper8ling aclwty
Magazines
Café
Ring Fenced Proieds
Bookst¥ll
Church hall lettings etc
9,644
10.254
19.
9.822
10.254
21dl Income Imm inveslmenls
Dividend3 and intere$l
14.709
79
7.21YJ
7.278
7.035
7.278
7,035
TOTAL INCOAItNG RESOURCES
194,392
7,200
201.592
297,658

PENN FIELDS PAROCHIAL CHURCH COUNCIL
NOTES TO THE FINANCIAL STATEMENTS
Year ended 31 December 2023
RESOUCES EXPENDED
UnrestriGted Restricted Endowment
Funds
Funds
Fund
Total
Fund5
2023
Total
Funds
2022
31*1 G13n¢s
Missionaiy and chartIal￿ giwijg
Church overseas..
Cross Links
-M¢ssionary societ
Othe¥ Charilies and socièties Ove￿8$
Overprovisloos wior wr8
4,485
4.863
4.485
4.663
606
4.976
7.513
31bl A¢tiwliès th"Wlly relating to tlje Church
Ministry..
-Oioc98aft quota
.Clergy Expen8es
Chur¢h runnrng èxpen￿8
Church Maintenanc•
Church hall running expanses
Legal & PiofessJonal- Quinquenni81 ins￿￿ 1898
Vicars fees lo dioces•
Office equipment repairs
FamIl￿S and Childrèns ¥Yorkers
101.675
3,757
33.830
18.191
101,678
3.757
33,830
16.191
105,913
,012
1,416
107
1,7
8.8￿1
1,416
107
1,700
303
14.235
14.235
30.647
216,937
181711
31¢) Cosfs olgerterallng funds
Fund-r8Iging events
1.901
2,279
3(dl Church managemenl 8rtdadnhnl￿rn￿Oft
E￿ernal organist fee8
Youth Proj8¢t
Wages
Priniing. posi•ge and slaiionary
Rent
Accountan18' fetrB
Tea¢hing not*wBible8
Misce118neov8
Developmont fund
780
750
12,672
3,129
750
12.672
3,129
21.213
2.735
1.621
3.108
5.752
1,621
3.108
5,752
8219
37 345
TOTAL RESOURCES EXPENDED
2￿.943
14.235
221.178
264.073
10

PENN FIELDS PAROCHIAL CHURCH COUNCIL
NOTES TO THE FINANCIAL STATEMENTS
Year ended 31 December 2023
STAFF COSTS
2023
2022
Wages and salaries
35.707
53.480
FIXED ASSETS
Fixtures
and fittin9S
Tangible fixod assets
COST
Al 1 January 2023 (estimated valuol
Addilions
48.782
At 31 December 2023
48,782
DEPRECIATION
Al 1 January 2023120% slraighl line)
Charge
48,782
Al 31 December 2023
48,782
NET BOOK VALUE
Al 31 Decembèr 2023
Al 310ecember 2022
Fixed assets acquired before 1 January 1996 were previously written off lo the In¢ome and
Expelldilure account. The gross book value bmught fonvard ab)¥e includes the approximate
value of these assets as al 1 January 1996.
11

PENN FIELDS PAROCHIAL CHURCH COUNCIL
NOTES TO THE FINANCIAL STATEMENTS
Year ended 31 December 2023
INVESTMENTS
2023
2022
Lt¢hfiohl Diocesan Trust
Math81 value at 1 January 2022
218.053
245918
Unrealwi gainllbx31 on th¥estrnent
16.698
29.400
Cash Inv88tm¢rbts
7,035
Wwhyra￿I
17.0351
15.5WI
Market valu• a131 t)•cemb•r 2023
22T.716
218.053
At4ALYSIS OF NET ASSETS BY FUND
Fund
Fund
Fund
Totsl
FLXOd ossets
Cuff•nl g1s•ts
Current Ii¥bilrfies
Liabilrt*¥ rn0￿ Ih•n on• ￿•r
227.716
92.783
18.3251
227,711
127,78J
18.3251
.000
297.173
34.457
262.716
DEBTORS
2023
2022
Incory• tpx r•¢o¥er4b
Prepaym&nis
Qlher D¢btor*
3.499
1,330
30.0
43,630
33 499
12

PENN FIELDS PAROCHIAL CHURCH COUNCIL
NOTES TO THE FINANCIAL STATEMENTS
Year ended 31 December 2023
LIABILITIES: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023
2022
Accwals
Endownment Fund- Salary Baknce
Parish Share
Other credrtors
140
1,395
8.185
2.119
8.325
3.514
9A. LIABILITIES: AMOUNTS FALLING DUE MORE THAN ONE YEAR
2023
2022
Loan- ¢J¢v•loprnent hjnd Pl4ry Graingw FuThJ
3S,IXrfI
30.0
Loans from mmtrers
15,IX
50.000
8*ance
Brought
Forward
m0￿Ment in Fwmjs
Gain¥
01.0123 Incomè Exp￿thlUTe Los48
8atanc•
C•ryl•d
Fo￿ard
31.12.23
Sl Phillp'$ goneral lund
Sl Aidan's 98n¢r81 fijnd
St Philip's endowment ftjnd
Si Philip'5 development fiJTha
St Philip's youth projed
Sl Philip'$ holiday dub
8usy Bee$ and Mums and Toddkns
St Philip's The Hub
49.215
16.430
253.OS3
145.9271
1.499
850
2.021
(99.3251
123.C621
114.2351
20.729
17,111
282,716
142.4201
23.743
7.2OJ
18.698
11.951
(7 3961
18501
17071
11.1951
658
1.973
2,159
278.689
21,372
3CKJ,C61
119.704
1148.7891
174 4091
1221.1771
16.698
286,322
28,851
297.173
St. Jose￿,$ DCC
81.888
201.592
16.&J8
11. RECONCILIATION OF MOVEMENTS ON AGGREGATED FUNDS
2023
2022
Balance brought forward
Excess of incomè over expendrtu
Gains and10sses
Balance ￿rned forwar
300.061
19.5881
16.698
297.173
2%.877
33 584
29 400
3(Kl.062
13

Balance
Brought
Fcxwar
Movernent Ki Funds
01.01.22 Inc￿Me
Expenditurè
Balaace
Carrted
Fo￿ard
31.12.22
Gaifis and
Losses
st Philip's general fund
St Mdan's general fund
Sl Philip's endowment fund
St Philip'5 development fund
Sl Philip'5 yoiolh projeci
St Philip's hohday club
8usy Bees and Mums and Toddknrs
St Philip's The Hub
140.863
20.947
7.035
197.2C61
128 1651
15.$001
111.1931
I20.￿)
23.648
280.918
143.7161
4.785
49.215
16,430
253,053
145,9271
1,500
850
2.021
1,548
129.4001
17,663
1.761
821
1.113
ISS11
(1,9281
276.167
197.424
1165.5011
198,572
1264,0731
I29.4￿>
SI. J058ph's DCC
278.689
19.110
295.877
I￿.234
21.372
300.061
297.658
129.4CQ)