REGISTERED CHARITY ]YUhIBER: 1134966
REPORT OF THE TRUSTEES AND
UNAUDITED FINANCJAL STATEIIIENTS
FOR THE I'EAR ENDED 31 DECEIIIBER 2024
FOR
THE PIIRISH OF NEIV IVIALDEN & COOhlBE,
CHRIST CHURCH AND ST. JOHN'S
Collards
Chdriei'¢d Il¢rountcinls
5-9 Edcii Slrccl
Ki112s¢on-Iipon-ThaiM¢s
Siirrc),
KTI IBQ

TIIE PARISH OF NEIV ftrlALDEN & COOIIIBE,
CHRIST CHURCH AND ST. JOHN'S
coNrENTS OF THE FINANCIAL STATETrIENTS
FOR THE YEAR ENDED 31 DECEfvIBER 2024
PAge
Report of the Trustees
Iiidep¢nd¢nt ExAminer's Report
Statement of Fliiathelal Acti*ities
BRIAii£e Sheet
Cash Flow Stfftemeiil
Notes to the CASh Flow Statenitn¢
Notes to the Fiiianci&l StAteJn¢ii15
9 10 16
DètAiled Stateinent of FiiiAiieiAI A¢livities
17 10 18

THE PARISH OF NEIV fvIALDEN & COOI¥IBE.
CHRIST CHURCH AND ST. JOHN'S
REPORT OF THE TRUSTEES
FOR THE YEAR ENDED 31 DECE￿IBER 2024
Tli¢ triisl¢c5 prescnl iheir reporl willi Ihc financial sldl¢n)¢nls ofthc charily for (l)e )'car cndcd 31 Dcceniber 2024. -lThc tr1151ccs have
¢idoptcd the provisioiis ol Ac¢ounling and Rcportiiig by Charities_. Siat#rtiei)t of Rccommei)ded Pra¢licc applicable to charities
prepai'ing iheir accoiints iii accordance ivith ihc Fiiiancial Reportiiig Standard applicable in tlie UK aiid Rcpiiblie of Ireland (fRS
1021 (effective l JaiiLiar), 20191.
The Parochial Chiir¢h Coiii)cil, aloiig ivitli othcr PCCS iviili incoinc in excess ol £IOO.000, regislcred Rs a chArily ii'ith Ihe
Coinmi5sion duTing 2009 (Rcgistercd Charily No. 1134966}.
The Paro¢liial Chiirch Coiincil is requiTed. as staled irt Ihe l)arocliial Church Councils (I'oii'ers) Measure 1956, 10 ¢o-opcral¢ ivith ihc
Illilli51er it) proii)oling iii thc parish the ￿.}i0]e iiiission of the Churcl), ph.sloral, evangclislic, social ai)d ecLlli)enical.
Il'het) i)laniiiiig oiir activities for tli¢ y¢ar, the iiicuinbeiii aiid tllc PCC have considered Ihe Chariiy Conimission's guidancc on piibli
bcncfii ai)d, in particiilar, Ille specific guidaiice oil chaiilies for the advanceineiil of religion. In i)articiilar. Ivc Iry lo enable ordinary
people lo lii'e oiil their failh as P<lrt of our pai'ish conin)iiiiily Ilirough..
Ivorsliip aiid prayer.
Leari)ii)g aboiil ilic tiospel.
and d¢i'¢loping iheii. knoii,leclg¢ aiid Irusl in Jesiis Cl)ri$i.
provision or pastoral car¢ for peopl¢ lii'ii)g in tl)e parisli.
Inissioiiar), aiid oiilrc<icli ii'ork.
FINANCIAL REVIEII,
FinNtlCig41 positioii
FUND DETAILS
Trfiiisfer
tolfroii)
Fuiids
Balaibceblfwd
tl Jwn 2024
BalAnceclf%vil
At31 Dee 2024
Income
Eipenllilure
Uni'eslricted funds:
Chrisl Chiiieh Geii¢ral l.'uiid
Si Jolin's gcncral fiiiid
l.rceholcl Property Rcseri'c
691,301
119,734
222,623
232,203
301,349
235,072
123,005
688,432
294,538
222,623
(3,540)
1'otal
1.033,658
533,552
358,077
(3,540}
1,172,966
Reslricled Funds
89,055
50.822
54,674
3,540
88,743
TOTAL
,122,713
584,374
412,751
1,294,336
'I'lic church hii S a policy of I'clJiiiiiig iiiireslri¢ied flind5 equivalcnt lo livo lo Il)Tee iiioiilhs, Ivoril) ol. iioriiiftl ¢xpciiditiirc.
Tli¢i'¢ is ali iiicrease of i)Idiiiied gii'iiig ii)cliides oih¢r incoi?Ic of £181,745 coinpared lo lasl >'C¢lt, Tl)e i)IlL joril), of inconie lo il)
ui)rislI'icled fiiiids ctiIi)c froii) i'olLilli<21'5' givi118 iii¢ludiiig lax reclaiii)ed aiid legacics £455,898 {2023 £253,704). The Iiexl laige51
soiirce of iii¢on)e ¢aii)c froiii ¢l)Iirch d¢lii'ilics £75,610 (2023 £58,527} il'liich inclii(l¢s lellings and c¢iilal ofcliiircli propert),.
.1 olal 2024 iiiir¥slrictcd cxpei)Llitui'e £3511,077 {2023 £319,671 I, Ili¢ liif8esl itcin of expeiidilure froiii Ilic iii)I'esii'i¢ied fiiiids ii-&iS Ilie
P1( Tisl) 5harc pa)'iiieiil to ilie dio¢¢se £76,186 (2023 £96,148), Iviih other sigiiificdiil ainouiit5 ii) rel£1tioii ID 51aff salarics aiid
cxpenses £91,959 (2023 £93.601) aiid pi'opcrty cosls £128,607 (2023 - £79,700),
Reserves poliev
'l-h¢ PCCS polic). is lo Ini111)Icllli iiiireslrictcd rcscri'cs CqlliW<ilei)I lo 3 4 iiionilis of ii)e cliarili¢s eApciidiliire As ai Ihc cnd tsr
2024, aclual i'cscri'LS Ii'ere ii-ell 111 exrcss ol Ihis lei'el, niaiiilj, as a coiiscqueiice ol I¢￿acI¢s rcccii'c(I cliiring tlic }'car. Tlic PCC is
giyiiig coiisid¢ralion lo lioii, Ilicse sl)oiild bc spciil.
STRUCTURE, GON'ERINANCE AND I%IANAGElI FENT
Goi'erning doeument
The cliarit). is controllcd b). its goveriiiiig dociiii)cnl, a dee(1 oliriist diid coiiftiliil¢s an iinincorpordted cliil1.lt}'.
l)age I

THE PARISH OF NEIV IWIALDEN & COOTrIBE,
CHRIST CHURCH ATr4D ST. JOHN'S
REPORT OF THE TRUSTEES
FOR THE YEAR ENDED 31 DEcE￿lBER2024
STRUCTURE, GOVERNANCE AND IIIANAGEfvIENT
OrgAiiisAtional 51ru£ture
Full Ine¢iings of (lic Parocliial Church Council ar¢ 11giially hcld six liines per year.
Si John's is scn'cd by its ow]1 District Church Coiiiicil wid Ilie Si John's Sthnding Coiniiiiltee.
St John's District Church Council l)as iTrid¢ poivcrs over Si Jol)n's Inatters under Ilie PCC.
St John's St4nding Coinmittee has poivcrs deipolved froin the St John's Dislricl Cliurch Council.
Ccrtain aspecls of the PCC'S i%'ork are del¢galcd, in ih¢ first inslanee to siib-con)niittc¢s, Iiieiiibership of I￿h1Ch Inay include co-nptcd
Iii¢nib¢rs of Ihc chiirch ivho Arc iiot mLmbci's ofili¢ PCC. Thcsc SLib- COlI)Iiiillees, l)oiveN'ei', reporl lo Ilie pcc. -fii¢ir fiiiiclioiis are as
folloiv5'.
PCC StAndiJig Comjniltee cali, if iicccssary,. conilLlCt Lirgeiii business of thc Parocliiftl Cliiircli Coiincil betweeii nonnal PCC
Ineeiillgs lliid £1n} oilier iiusiiicss %vhicli the PCC so dccidcs, rcporling io the next PCC meelii)g. The SIAiicliiig Coiiimill¢c i)i¢cls as
rcqiiircd. It ciirieii(l}' iiicliidcs within ils reiT)ii. Ihe rol¢s previous perforined by ilic l.iiiance aiid I'abric Coiiilliittcc. The finaiice rolc
incliid¢s a55isliiig the Treasiircr iii thc formLilaLion of Ihc c.hrist Chlirch Budget and Anniial Accoiinls, Ilie Inonitori118 01 incoiiic and
cxpciiditlire pliis adi'ising ihc appropriate In¢aiis of funding special iien)s of ¢xp¢ndilui'¢ and tsilier noi1-biidg¢i￿ ilcins. Thc fabric
rolc iiicllides .4iiperi'isioii of the eare, Inainl¢nanc¢ And pres¢ri"alion of thc fabric. goods aiid oriiamenls of th¢ various Cl)risl Church
prop¢riics ajid rectsini))ends to thc PCC appTopriat¢ Tcpair, n)aiiiteiiaiice or iiiiproveiiieiils.
Christ Cliur¢h GlobAI Illissioii Gj'oup foiii)iilales missionary polic), proposals for Prescnlalioii to ilie PCC aiid iinpl¢inci)Is
d¢¢i5ions made by Iheiii. It cliallcnges and encoiirages CIILirch mei))bei's to fliifil oiir Ciod-gii'ei) I'espoi)gibililies to global niissioii.
Asses$m¢iil of Risks
'I'h¢ PCC is aivare of lis responsibilities for 41ssessiiig ils risks aiid is salisfied ilial th¢ ii)ajor risks lidl'¢ been asscsscd by 11$
si1b-co1￿MII1ec$. 'I'he risks assessed i¥er¢'.-
i) Properly fi￿ or Ilicft. 111511rtiiicc covei, is iiiaiiilaii)ed agaiiisl boili Ihese risks. 'I'l)e priiicipal policies coiilaii) cxccsses in Ihe alT)oiinl
of £lOO.
ii) Nlisiipproprialioii of flind5. '1'1)c biidge(ed expendiltire for cach year is approi'cd b), Ilie fiill PCC. The PCC rtVi¢ll'S ¥xp¢iidiiure
agaiiist bii(Igels aiid ei)siircs Ilierc is <1 bilSi¢ s¢gr¢gaiioii of (Iiilies ¢0 ELiard agdillsl the Iiolei)lial for the niisappropri4ltioii of fuiids. I'he
aii)oiiiils of cash held Ri ¢illy Ollc tiine ai'L nol nial¢rial lo Ihc Parisli. Ai Si Joliii's. tii-o sigiialories are reqiiired for an}, cheqiie iii
CX¢¢5s of £400 aiid all clcclronic pa)'Ineiils. All illallcis iiivolvii)g expenditure iii excess of £2,000, ai)pi'oved by Si John's DCC ar¢
pill to Ilie fiill PCC. Al Clii'ist Cliurcli, cxpcndiliire replilcing exisliiig ilctlls likc-for-likc lip (0 £3,000 cai) be approi'ed by Ilie
Siaiiding Comi))ill¢¢. Ncii exp¢ndiliir¢ abovc £700 is pill lo ihe PLC. All pas'11)eiils are i)iade ele¢iroiii¢all)' and rcqiiire (Iiial
aiiihorisalioii. -Ihc oiily excei)tioii is for bai)k Pliymertl cai'ds ikhere onl), n siiiglc aiiiliorisalioii is possiblc. ikniy sucli payiheiils abovc
£700 11.ill hai'e beert agr¢¢d iii lldvaiic¢.
iiil Allcgalioiis of iiiappropriatc bchai'ioiir againsi persons iicliiig 01) beliHlf of Ihe Pll¢isl). All eit)plo)'ets Are siibj¢¢l Io Ciir¥fiil
rccriii(menl scI'eeiii1ig. Thc Parisl) siibsLribes lo Ihe Diocesan scheiiie for screei)ii)g <111 Iliosc iiii'olvcd in cliildrcii's ii'ork. Giii(14Ql)Ce 15
gii'eii so Ilial aclii'ilie8 Are slriicturcd iii a y Ilial Ininiiiiiscs il)c polcntial foi. 11 Ilegalioiis lo &rise. Tl)e l)CC lia.s LOI)Ipli¢d ii'iih Ilie
duty Linder section 5 of tlle Safegiiiirdiiig 8iid Clcrgy. Discipliiie mea￿[]re 2016 Idiilj lo htii'e dlie regard lo Iloiisc ol Bisl)01)s'
giii(laiice 011 safcgiiardiiig chilclreii ai)d vuliicrablc adiil(sl.
Pi'oreedii)gs of the PArochinl Chiirch Council during the I'eftr
Soii)e ofilie i)rin¢ip(111))allers coi)sider¢d by thc Parochi¢l1 Chiircli Coiiiicil diiriiig ilic >'cai' iicrc c1S folloi¥5'.
Disciission abolit biiildiiig i< ciiltiii'e ofii'elcoinr in OUT chLirchcs.
A iieii, s¢i'%'ic¢ for Ilic first Sunda). ei'eiiii)g of tho ii)oiilh - a slivrt service ol I loly Coiniiiiiiiioii. AddilioiiJllJ' oli Inonihs iyiili fli'c
Siiiidd}'s Ili¢rc is ll 1401), Coiiiiiiiiiiioii s¢rvicc paniciilarli.- diiiicd al cl)ildrcii iTrlio liai'c beei) prep1< red lo rcceii'e coniiiiiiiiioii Jiid Il)eir
fai))ilies. "I'litsc ncii. seri'ices cotiii)l¢iiiciil Ilic cxisliiig Sunda), Scliuol for CJroiiii-Ui)b on Ilie secoi)d ¢iiid foiii'il) Siiii<la}'s Miicl Siiiidi( )'
Screeii oli Ilic Iliiril Siindaj..
appioi'al ofspeiidiilg oil roiiliiie Inaii)tei)ance ofcl)Lirch nd groiii)(Is.
Upgi'adc lo chiirch IoLin8¢: iiicliidii)g ncii. Cc1rpel ii'iili Ilcciriiig loop iiiidci-ncaili, iicii- sl¢ickiiig cli<iif5 aiid neil. lo%i' eiiergj. lighiiiig.
rurthei. In11 tters <ir¢ dclailcd iii Ilie accoinpaii)'ii)g PCC Rcpoil 111)icl) is piiblished aloiigside IIIL Trabric, Glob¢11 Mission Gr(iup..
Elecloi'ic I Iloll ai)d Dcai)¢ry Syi)od reportf.
REFERENCL AND ADTrIlNIISTR&ll'lVE DETAILS
Registered Charity iiuiiiber
1134966

CHRIST CHURCH AI¥D ST. JOHN'S
RKPORT OF THE TRUSTEES
FOR THF YEAR ENDED 31 DF.CKMBER 2024
Prlnelpal address
Parish Otrice
91 Coombe Road
New Malden
s￿￿eY
KT3 4RE
Trustees
Carol B8k¢r
Rebecca Berry
Lyndsav Barnet(
May Cho
Martin Churnis
Antony Cook
Helen Cook
Elizabeth Courtney
Timothy Davis
Anng Edwards
Barbara Grityiihs
Ruth H¢n50n
Slephen Hill
Keith Keen I￿Signed 17.9.24)
Linda Kelley
Rev Stephen Kuhrt
Xingchen Liu (appoinled 19.5.24)
David Lofiinan
Kllty Loffinan
Robert Mccurthv
Rosalind Moody
Gillian Mosquera
Nicholas Muir (r¢sign¢d 19.5.24)
David Pampkilon
Vashti Prescoli
Kathrym Shrimpton
Robert Shriinpton
Cliawe¢van Williams (Tre8surerl
Independent Examiner
Collards
Chllrtcred A¢counl&nlS
5-9 Eden Sire
King8ton-upon-Than￿s
Surrei"
KTI IBQ
The PCC wishes to acknowledge, with heartfeli thanks. all the many hours of time and cffom Ihul are given by so many pari5hion¢r8
',n so Enanv ways tli8t contribulc 10 the lif¢ and wcll-b¢in¥ of the church and its mission both in the parish and beyond.
.4pproved by order ofili¢ board of tTuslees oil .2.3.:-:*.A.P¢.! L .2.F. i)
aiid sibvned oll its belialf by..
Rev SteDhen iQuhrt- Trusi&-

INDEPENDENT EXAMINk'ERIS REPORT TO TIIETRUSTEES OF
'riiE PARISH OF N'EIV IMALDEN & COOMBE.
Jndepend¢llt txamiDer's rtport lo the trustees of The PArlsh of h'ew iMaldÈn & Coombe,
I report to ihe charity Iru$lee5 on my exarnination ofthe accounty of Thc Parish of Ncw Maldcn & Coornbe, Ithc TTUSt) for ihe year
ended 31 December 2024.
RÉ5ponslblllt1¢5 basls ofreport
As the charity trustees oFihe Trust YOU T¢5ponsibl¢ for th¢ PT¢paralion ofihe a¢¢ounts in a¢¢ord4nce iviih the requir¢menl5 of iho
ChaTiil¢s A¢1 2011 ('the Acl,),
I rewrt in respecl of my examinaiion ol th¢ Trust's a¢¢ounlS ¢arried out undeT S¢¢lion 145 of th¢ Acl in ¢orrying out my
exRrninalioD I haye folloi%Yd all applicable Dir¢¢lions 8iv¢ii by the Charity Commission under Se¢tion 145(5)(b) ofiho A¢t,
Independent ¢xAmlner i &tAtement
sin￿ your chvity's gross incorne exceeded E250.OOD your examiner must bc 8 member of & listed body. I clln confirm thAt l arn
qualified io iindertake the exarninltion bec&115e l am a rnBmb¢r ofilio A550cialion of Chartered CoTtificd A¢¢Duntant5. which is one
of Ihe listed bodies.
I have ¢ompleled my examinAlioii. l ¢onfirm Iliot rjo nialerial niallers h8Ye ¢oti)e to my otlenlion in conneclion %*ltli ilie examitiation
iving ine Cause to believ¢ Ihal in aiiy mulLfiv41 ILspecl'.
8CCOUDlin% record5 were nol kept in respect of ihe Trust as required by Secilon 130 of the Ael; or
the arcount5 do nol a¢¢ord iviih those records; or
Ihe accoun15 do not Comply lviih Ihe applicoble requirements concerning th¢ forn) and ¢onlenl of accounts Set oul in lh¢
Charities {Aecount$ and Reports) Regulallons 2008 other than Any requirem¢nl that Ihe accountg give r4 Irue And falr view
Ivhich is not a matter considered BS part of an indepcnd¢nl ¢xaminalion.
I have no eoneerns swd have ¢ome acrass no other matters In conneciiorh iviih the ex8minoiioTh io which atteniion should be dra￿ ill
Ihls repori In or(ler lo enable a proiier uiidersidndlnc of the ae¢ounii 10 be ieA¢hed.
Andreiv Harker FCCA
Collards
Chort¢r¢d A¢¢ounianls
S-9 Edeii Sireel
Kin8slon.upoi).Th Ames
SiirT¢y
Kl'l I IIQ
Dale,.
PagE 4

THE PARISH OF NEIV L¥IALDEN & COOiIIBE,
CHRIST CHURCH AND ST. JOHN'S
STATEhlEf4T OF FINANCIAL ACTIVITIES
FOR THE I'EAR ENDED 31 DECE￿[BERIo24
2024
Total
fuiids
2023
Total
fiinds
Unreslricicd
fui)ds
Rcslrict¢d
fiinds
Notes
INCO￿lE AND ENDOIVLIIENTS FROfvI
Donalions and legacies
419,951
49,443
469,394
287,649
Oth¢r Irading u¢livilics
InNeslinent income
74,957
38,644
653
726
75,610
39,370
58,527
23,386
TotAI
533,552
50,822
584J74
369,562
EXPENDITURE ON
Charitable aclivifies
N4issioii & Charilable Giifing
Oth¢r Costs
360,389
358,077
54,674
412,751
Total
358,077
54,674
412,751
360,389
NET INCOI¥IEI(EXPENDITURE
Traiisfers b¢tM'eeii fuiiJs
175,475
(5,5401
(3,852)
5,540
171,623
9,173
13
Net movemeilt in fun(Is
169,935
1,688
171,623
9,173
RECONCILIATION OF FUNDS
'I'olal fiiiids brought forii'ard
1,033,658
89,055
1,122,713
,113,540
TOTAL FUNDS CARRIED FORII'ARD
1,203,593
90,743
,294,336
1.122,713
-I'hL i)oies foiin pail of tliese fiiicliicial slaieii)enls

THE PARISH OF NLIV I¥TALDEN & COOIIIBE,
CHRIST CHURCH Af4D ST. JOHP4'S
BALANCE SHEET
31 DECEIIIBER 2024
2021
Total
funds
2023
Total
funds
Unr¢siri¢ied
riinds
R¢siricled
riinds
Nol¢s
FIXED ASSETS
Tan8ible ossels
10
282,975
282,971
270,798
CURRENT ASSETS
Dibiors
Cash 01 bai)k
12,540
917,216
3,868
86,875
A6,408
1,004,09J
27.382
832,485
929,756
90,743
1,020,499
859,867
CREDII'ORS
Ainoiinls rollin8 diie il'lihlii onc y¢ar
12
(9,138)
<9,138)
(7,9S2)
NET CURRENT ASSETS
920,618
90,743
1,011,361
851.915
TOTALASSETS LESS CURRENT LIABILITIES
1,203,593
90,743
1,294,336
,122,713
NFT èlSSKTS
1,203,593
90,743
,294,336
1,122.713
FUNDS
Uiir¢slricl¢d flinds
cslricled fiiiids
13
1,203,593
90,713
1.033,658
89.055
TOTAL FUNDS
1,294,336
,122,713
Tlie fiiiAiicial sialeiiieiils ii'eTe iipproii¢d b), Ih¢13oArd of Triisl¢cs Niid giiilioris¢d for issiie oli .Air.¢¢.., &PB, I L 20'24-ftnd i%'ei'e
51giicd on lis beliaifby..
Sicplicii Kiihn-r
riislLO
Cl)iiiieevlln Il'illlai)Is (I r¢¢1511rcrl . I'rLISIcc
Tlie iloles forin pni1 of ilicsc fiiiThiicial $1411cniciii

THE PARISH OF NEIV TrL4LDEN & coof%lBE,
CHRIST CHURCH AND ST. JOHN'S
CASH FLOIV STATENIENT
FOR THI YEAR ENDED 31 DECEIIIBER 2024
2024
2023
Nolcs
Cash floiv5 from operating actii'ities
Cash gciietaled froin op¢rdlioi)s
174,587
10,071
Ncl cash PTovided by operating a¢liviiies
174,587
10.071
Cash Ilo)Ys froni iniesting activities
Plirchase of taiigible fixed assets
Inler¢sl r¢cciv¢d
(42,351)
39,370
23,386
Nel casli (used ii)Ilproiid¢d by ink¢sling aclii'ilics
{2.981)
23,386
Change in ¢osh an(1 cAsh equivAlents in the
repoi'tiiig period
Cn5h and CAsh equivftleiits xt the begiiiniiig of
Ilie r¢i)orting period
171,6045
33,457
832,485
799,028
Ca511 gild cash equii'nleiit5 at the en(1 of the
rei)()rtinR period
1,004,091
832,485
'l-11¢ 110lcs forii) Pl¢ rt ofili¢sc fiiiancial siai¢n)ciiis
lagL 7

THE PARISH OF NEIV MALDEN & COO]IIBE,
CHRIST CHIIRCH AND ST. JOHN'S
NOTES TO THE CASH FLOW STATE￿IENT
FOR TIIE I'EAR ENDED 3A DECENIBER2024
RECONCILIATION OF NET INCOME TO NET CASH FLOIV FRO1￿1 OPERATING ACTIIIITIES
2024
2023
Net ineonie for the reporting period (as per the State nienl of FiiiAneiAI
Activities)
Adjustmen15 for:
Depreciation charges
Ii)leresi rcccived
Deer¢as¢l(iiicrease) ii) dcbtors
Incr¢a5c in ci'edilors
171,62J
9.173
30,174
(39,370}
10.974
1,186
24,084
(23,3861
(620)
820
Net fA5h i)rovided b), operations
174,587
10,071
ANALYSIS OF CHANGES IN NET FUNDS
Ai 1.1.24
(:ash iloiN'
Al 31.12.24
P4el tAsh
Casli at bank
832,485
171,606
1,004,091
832,485
171,606
1,004,091
Tolal
832,485
171,606
1,004,09A
l)e iioiei foriii pa11 of tliebe fiiidnLiDI sialeillei)Is

THE PARISH OF NEIV fvIALD£TrI & COOIIIBE,
CHRIST CHURCH AND ST. JOHN'S
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECENIBER 2024
ACCOUNTING POLICIES
Basis of preparing the financial 5tatemen¢s
-rhe fiiiai)cial slatemenls of ihe chaTiI)'. ￿'hi¢ll is a piiblic b¢I)efil eiitil} undcr FRS 102. lia￿e been prepared in accordai)¢e
Ivith tl)e Ch<1rilies SORP (FRS 102) 'Accounling ai)d Reporting by Charities.. Sial¢iiienl of RcconuncIid¢d Praclirc ¢tppli¢abl
lo cl)arilies preparing tlieir accouiits ill c?ccordaiicc ii'ith ihe Fiiiaiicial Reportii)g Staiidard applicable in the UK aiid Republic
of Irelaiid (I.'RS 102) (¢tTe¢live l Janiiary 2019),. FinaiiGial Il¢porting Siaiidard 102 "I'he Financial Reporting Siandard
applicable in Ihe UK an(1 Republi¢ ol Ircland, and ihe Charilies Act 2011. Thc fiiiancial stateiiients hakr bccn prcpaTcd undcr
Ihe liistoi'i¢al cost coni'eiilioi).
Tl)e l)CC is a piiblic benefit enlily iviihin Ilic iii¢aiiing of FRS102. The financial staleineiils h<llTe bccn prcparcd uiidcr thc
Cliarities Ari 201 l and iii acc()rJai)ce il'ith ihc Chiirch Accoiiii¢ing Regulalioi)s 2006 goveniing ilie iiiditri(lual aecounls of
PCCS, and iiitli Ilic Regulaiioiis Irue ¥ll)d fair vieiy" provisions, log¢ther iviih Ilie Stc1Lcinciil of Recoiiiineiided Practice,
A¢coLinliiig aiid Reptsrling by Charities SOIIP (I."RS102)
Thc finRI)cial stalcinciiis hni'e beeii prepared LiThder thc historical cost coiiTrenlioii The fiiiaiicial 5tol¢iiienls incliide all
tTansd¢lions , assets aiicl liabilities for ifvhich Ilic PCC is r¢spoi)sible iii Irtii,. Thc>' do iiot inclilcle ilie accounls of church
groLlPS Ihat oii'e Il)cir Inain aifiliation 10 aiioilier bods,, nor Ihosc Ihal <ire inforn)al gfillierii)gs ofchiirch ni¢Ytibers.
Iiitome
Planiicd gii'iiig, collcctioi)s aiid doiiaiions are rc¢ogiiis¢d ivhcn received. Tax i'efuiids arc ￿cOgnIsed ii'lien ihe iiiconiing
resoiirce lo ivhicli ihey relaie is received. Graiils and legacies <1re accouiilcd for M,Iien Il)e PCC is Icg1¢ Ily cnlitl¢d lo Ih
aiiiouiils diie and ilic dl)101int can be as¢erlaincd ls'iih reasonable eeitaiiilj,. Iiileicsl is accrued ai)d all oiher incoiiie 15
recogniscd il'hcii it is rccciN'ablc. All iiicoiniiig resoiir¢¢s arc accoiiiil¢d foT gross. The vnliic of niiy voliinlary help re¢eived is
nol ii)cliidcd in lh¢ a¢¢oiiiils bul is deseribed in (he PCCS, aiiniial repon.
Exijeiidilui'e
Liabilities are r¢co8nis¢d as sooii as ihere is a Icgal or coiislru¢tiv¢ obligalion aiid sciilcinciit ig probabl¢ and quantifiable.
Graiils (liid (loiialions arc accouiil¢d for ivl)ei) pllid ovcr, Dr iihcn ai¥arded, if 11)Al clii'ai'LI crcttlcs a biiidii)g or conslriiclive
obli8Alion oil ihe IJCC. Tlie Iliocesaii paris11 share is accoiiiiled for iilien paid or conimiied b}, Il)e PCC to bc paid in respect
of Ilie relcvaiil accoiiiiliiig pcriod. Ainoiiiils reeeiK'ed spccifically for 11)i5sion are (ILalt ii'iili as rcslriGlcd funds. All oilier
cxpeiiditure is geiierally I'ecogiiis¥d ii'licii il is iii¢urr¢d ai)d is accoliiilcd for gross.
Tni)gible fixed w5se15
l)¢preiialioii is PTOI'i(led at Ilie folloiling aiinual ral¢S 111 order lo ivi'ile off cacli assel ov¢r its esliinaied iisefLiI life.
33•/0 011 redu¢iiig bAlanee
TfixAlion
'lir charil J. is exeimpi fruin lax on ils charilablc nclii'ilies.
Fun(1 accountii)g
Uiir¢slrict¢d Iiiiicls Laii be ilsed iii llccordancc ii'i(li Ilie chariiable objeclii'e5 al Ihc diS¢T¥lioi) viilie Ii'lislees.
Ilesiricied fuiid% Call oiil), be 115c(I for parliciilar resii'iclecl piirposes ii'ill)iii Il)c objc¢ls of Il)e cliarilj,. Ileslriclioiis arise i%'hcn
5pccificd by Ilic doiior or ii.licii fiiiids aTe iaised for P<2rticuldr resiriLied piiri)oscs.
I'iifllicr oxplaiialioii of tlic iialiire ttiid piirposc of cach fiind is iiicllided iii i1iL iioles lo ilic fiiiaiiciJl 51dteii)eiits.
Peiision costs niifl other i)0St-r¢lireiiiet)t benefits
'lic cliaril}' 01)cr£?Ics dcfiii¢d L'onlribiilioii i?¢iisioii sclieime. Cnnlribiilioi)S V*L}'li ble lo Ili¢ ¢liarilJ's peiisiol) sclicinc are
cl)arged io ilie Sialeniciil of l."iiiai)cial Alciivilies in il)c pcriod to ivliicl) Ihc}' Tcldie.
Insuraiiee Coi'tr
l e ciirreiiil). hai'e i11511niicc col'cr as folloiNs:
Clii'isl C.l)Iirch aiid ssocial¢d bliildiiigs tire insiiteil for £13,154,397 IL S asscss¢d b), Trinilas Cliiii-lli 111s111.aiice.
ii. 12 Roscbcn, Ai'illile - buildiiigs aiid conlents cov¢i' of £49J,942 iii t(Il1c l illSLifLd ii'itl) -1 rii)i11& s C hiircli Insiiraiiee
iii. St Joliii'5 aiid as50Cili lcd biiildiiig.% ai)d coii1Lnts ai'c ii)siircd i¥-iih '[ TiiiildS Cliiircl) Iiis(Iraiicc lor £i.203,802.
coiiliiiiicd...

THE PARISH OF NEIV NJALDEN & COOIllBE,
CHRIST CHURCH A]YD ST. JOHN'S
NOTES TO THE FINANCIAL STATEMENTS- continueil
FOR THE YEAR ENDED 31 DECENIBER 2024
ACCOUNTING POLICIES- contiihu¢d
iv. 2 California Roftd- ii)%iircd ii'itl) Trinitas Cl)urcli In5urancc for £551,204
Fixed Assets
Consecralcd and ben¢fic¢ propcrly is excluded froni the accounls in accorilai)ce iviih sl 0(2)(fi) of thc C.harilies Act 2011.
No valuc is placed on movable chiirch furni5hiii8s licld by the Chiirchii'ardens 011 5pe¢ial Iriisl for tho PCC, ftnd ivhich
rcquire fciciiliy for disposal since the PCC considerg iliis lo be inalieiiabl¢ pi'operts,. All ¢xp¢ndilurc inciirred diiriiig tILC
yeai. 011 coiisccialcd or b¢ii¢ficed buildings and Inovablc chLirch furnishings, Ivhetlier Inhiiit¢nancc or improi'eniei)l is
wrillcn ofl as in¢Lirred.
Oih¢i laiid and buildings
Otlicr land and biiildings held 01) behalf of ihc PCC for its oivi) purposes 1$ valiied al l)istorical cost. No depreeiaiion is
h¢irgcil ttgainsi sucli properties bill any cxpcndiliire 01) Inaii)lenanc¢ is ivrillcii offil'hen iiicurred.
Neiv Church Hfill
The neiv Chiirch Hall ¥V41S buili and conipl¢led in 2017. Th¢ dcv¢lopni¢iil costs lo year ei)ded 31 E)cG 2018 ivere inciitTed by
th¢ Dio¢e5¢. as custodian Irlislee of Ilic neiv halls, ￿￿.0Tkl1ig in parlnership iviih Chrisi ChLiich. Tl)e legalili¢s of Ihc
oii'iiersliip and final seiileniei)I sum ivere Iraiisferrcd lo Christ Chiircli iipon coi)Ipleiioii of ihe sal¢ of Ihc old cl)Iirch lialls
and IA Can)bridge Aveiiuc in 2019.
Iloili properties ivere sold oil Ilie 3 Jul), 2019 as pat1 of & propei'ly clevelopin¢iit d¢al ii'iih Soiiihil'ark Diocese in exchangc
for ihe neivly built chiircli hall, vicarage and a pn)portioii of Ihc cash procccds from ilie sale of th¢ priFp¥rties CQLl¢illing
£905,900.47, n¢1 of sales cost5 .
other fixtures. fittings ind equipinenl.
Eqiiipniei)I Iised iviihin ihe chiirch, bul i)ol f¥illii)g iiilo Ihe ¢ategori¢s nicnlioii¢d above, anLI cosliiig Inorc than £5.000 is
Ileiirecialed Al 33 % per aiiiiiini oil a reduciiig balaiicc basis. O￿lCe eqliipiiieiil c051iii8 iii ¢Ncess of £5,000 is capitalised aiid
dcprcciftled al 330/tr1)er onnlim oil a rediiciiig balfiiice b&sis.
DONATIONS AND LEGACIES
2024
2023
Doi)ations
Gifiaid
Legacies
Grdllts
Collcciiolis al all sen'i¢es
l)oiialed scri'ices fiiid facilitics
199,673
49,225
207,000
194,150
43,154
16,400
29,904
3,936
105
4,842
469,394
287,649
tiraiits receii'ed, iiirliidcd in the al)oic, Mrc as folloii's..
2024
2023
Oihcr gran1s
8,654
29,904

THE PARISH OF NEIV ￿lALDEN & co0￿[BE,
CHRIST CHURCH AND ST. JOHt44'S
NOTES TO THE FINANCIAL STATEMEP4TS- Coiitiihued
FOR THE YEAR ENDED 31 DECENIBER 2024
OTHER TRADING ACTIIFITIES
2024
2023
Church leltings
Rcnl
Church groupsl¢i'eiil$
PCC fccs
72,9J6
A,080
(137)
1,731
49,907
1,968
3,516
3,136
75,610
58,527
INVESTIIIENT INCO￿lE
2024
2023
Liirr ass¢t In￿ iiicoii)e
39,370
23.386
CHARITABLE ACTIVITIES COSTS
SLlPPOrt
costs {5CC
i)ole 6)
Direcl
Costs
olals
Oihcr C0515
376,317
36,434
412,751
SUPPORT COSTS
tiov¢i'nanc¢
costs
Oiher Costs
36,434
TRUSTEES, REfvIUNEK4TION AND BENEFITS
Tl)ere ii'ere iio Iriistccs, rLniiii)craiioi) or oiher beiiefils for 11)e }'e4ir ci)dcd 31 1)¢¢¢inb¢i' 2024 nor for Il)e >ear ei)cle(I
31 t)¢¢¢inb¢r 2023,
Trii$tees' expenses
Tliere il'ere iio IrLlStccs' cxpciiscs i>aid for Ilie yeai. ended 31 Deceiiiber 2024 nor for Ilie yeai. ended 31 Dcc¢ii)ber 2023.
STAFF COSTS
2024
2023
agcs and salarics
Social seciirity cosls
Oilier ptiisioi) cosis
86,647
1,585
5,369
601
4,379
116,192
93,601
Included ii'iihiii ilie al)oi'e £24,232 (£23,729) rclai¢ lo Si Johi) slarriiigy cosls.
'I"h¢ av¢r&ge moiitlil), iiiiii)bei' oleinploj'ecb diiriiig Ilic }'¢ar il'as as folloii's..
2024
2023
r.Inplo)'ed siaff
No eLiiplD)'ees receii'e(l einoliiiiiei)ts iii cxccss of £60,0(1O.
c()ntii)Iied...

THE PARISH OF NEW MALDEN & COOhIBE,
CHRJST CHURCH AND ST, JOHN'S
NOTES TO THE FINANCIAL STATEMENTS- continued
FOR THE I'EAR ENDED 31 DECENIBER 2024
COTrIPARA TIVES FOR THE STATEMENT OF FINA￿'CIAL ACTII'ITIES
Unrcslricted
(unds
Rcslrictcd
funds
olal
runds
INCOIIIE AND ENDOIVAIIENTS FROINI
D(Iiiation5 <iiid lega¢i¢s
231,608
56,041
287.649
Oiher trading 1lclii'ili¢5
til'cslinciil iiicon)¢
53,365
22,931
5,162
455
58,527
23,386
Total
307,904
61.658
369,562
EXPENDITURE ON
Charitable hctii'ities
Missioii & Charilable Gii'iiig
319,671
40,718
360,389
NET INCOlklEI(EIPENDITURE}
TrAnsf¢Ys beliveen fulld5
(11,767)
(10,177}
20,940
10,177
9,173
Net nioi'Éinent in funds
(21,944)
9,173
RECONCILIATION OF FUNDS
.1 olal fiiiiils bi'oughi forii'ard
.055,602
57,938
1.113,340
TOTAL FUNDS CARRIED FORIVARD
1,033,658
89,055
.122,713
io.
TANGIBLE FIXED ASSETS
rixliires
aiid
rre¢liold
i)ropcrly
'I'olals
COST
Ai l Jillliiilry, 2024
Addilions
222,623
240,827
42,351
463,450
42,351
Al 31 De¢ei)Ib¢r 2024
222,623
283,178
505,801
DEPRECIATION
Ai l Jaiiiiill'j, 2024
Chai'g¢ for )'ear
192,652
30,174
192,6S2
30,174
At 31 1)e¢ciiiber 2024
222,826
222,826
NET BOOK VALUE
AI 31 DLceiiib¢r 2024
222,623
60,352
282,97S
At 31 Deceiiiber 2023
222,623
48,175
270,798
l>age 12
COl)linued...

THE PARISH OF IYEIV ￿lALDEN & COOIIIBE,
CHRIST CHURCH AND ST. JOHN'S
NOTES TO THE FJN,INCIAL STATEMENTS- contlnlled
FOR THE YEAR ENDED 31 DECELIJBER2024
DEBTORS: A￿louNTs FALLING DUE WITHINI ONE YEAR
2024
2023
Oilier debtors
Tax recol'erablc
Prepa}Imcn15 aiid accrued incomc
28
13,853
2,527
28
24,987
2,367
16,408
27,382
12.
CREDITORS: ANIOUNTS FALLING DUE WITHIN ONE I'EAR
2024
2023
Oiher cr¢dilors
9,138
7,952
13.
IIIOVEIIJENT IN FUIYDS
Ncl
Inov¢in¢iit
in ftiiids
Ti'ansfei's
bclii'¢cii
Al
31.12.24
Al 1.1.24
Uni'ostricled fiinils
Clirisl Cl)Iii'eli CJeii¢Tal I"'Iind
Si John's Cieiieral l-,Iind
Frceliold property rc5¢rve
691,301
119,734
222,623
{2,869)
178,344
688,432
292,538
222,623
{5,540)
,033.658
175,475
(5,540)
,203,593
Reslricled fuii(Is
CC Mission fiii)d$
CC Siindry
Si Jol)ii's Special l-'ui)d
Si Johii's Mi5sioiian' fiiiid
St Johii's r)is¢rclioiiary flind
Si John's CAP fLlI)(I
33,511
5,950
,292
1,453
2,460
44,389
3,129
(2,563)
(1115)
{4,642)
158
36,640
3,387
1,187
3SI
2,618
3,540
2,000
89,055
(3,852)
S,540
90,743
TOTAL FUNDS
1,122,713
A71,623
,294,336
Nc( Inoveineiil iii fiiiids, iiicliided iii tli¢ aboi'c arc as follom's..
Resoiirc¢s
exp¢nd¢d
Moi'cmciil
resoiii'ces
Unrestricte(I fuiids
Chi'isi Chiirch Gcner(11 Fiiiid
St John'5 Gciicral Fiiiicl
232,203
301,349
(235,072)
(123,005)
{2,869>
178,344
533,552
{J58,077)
175,475
R¢slri¢ted funds
CC Missioii fiii)ds
LC Siiiidi)
St Johii's Special fui)Il
St Johll's Missionc1n, Fiiitd
St John's Di5cI'clioiiai'J' fund
Si Jolin's CAP fiiiicl
(6,636)
(3,407)
(1531
{11,995)
(355)
(32,128)
3,129
{2,563}
{105}
{4,642)
158
844
48
7,353
SA3
32,299
50,822
154,6741
{3,852)
TOTAL FUNDS
584,374
1412,7$1)
171,623
l>k)gc 13
coi1liiiiiLd...

THE PARISH OF NEIV NIALDEN & COOIllBE,
CHRIST CHURCH AND ST. JOHN'S
NOTES TO THE FINANCIAL STATEMENTS- Continued
FOR THE YEAR ENDED JI DEcE￿[BER 2024
13.
IIIOVEMENT IN FUNDS- eonliiiued
Coniparatii'ts for moveinent in fuiids
Nct
moven)enl
in fuiids
'[ ranslers
b¢liveeii
fiiiids
Al
31.12.23
At 1.1.23
Unrestricl¢(I fuiids
Cl)rist Chiirch Gcncral fund
Si Johii's Geiieral Fiiiid
I'-rcehold propeit} rcscrl'c
731,238
101,741
222,623
{39,9371
28,170
691,301
119,734
222,623
(10,177)
1,055,602
(11,767)
(10.177)
I,OJ3,658
R¢slrieted fun(l$
CC Missioii Fiinds
CC Suiidry
Si John's Sp¢ci¢il fiiiid
Si Jol)ii's Missionary Fuiid
St Johii's l)i5crelionftiy l.und
Si Johi)'s CAP Fiind
24,514
6,146
1,181
582
2,533
22,982
8,997
{196)
153
12,923)
{73)
14,982
33,511
5.950
,292
1,453
2.460
44,389
(42)
3.794
6.425
57,938
20,940
10,177
89.055
TOTAL FUNDS
1,113,540
9,173
.122,713
Coiiiparaiivc net Inoveiiienl in fui)(Is, iiiclii<lc(l in Ili¢ abovc gl'e as folloii's..
Ilesourccs
expended
Moi'einenl
in fun(Is
resoiirces
Uiii'eslricte(I fund5
Chri51 Cliiii'cli Gcncral fLllid
Si Johii's Cieiici'al F,Liiid
197.701
110.203
(237,6381
(82,033)
(39,937)
28,170
307,904
(319,671)
(11.767)
Reslrieled fun(18
CC Mission fiinds
CC Siii)clry
St Johi)'5 Spccial l.lind
St Jolii)'s Mi5SIOll<1r}' Fiiiid
Si Jolii)'s Disci'elioiiar>' Fiiiid
Si John's CAP l.'Lll)d
10.797
2,082
1,258
6,352
432
40,737
{1.800)
{2,278)
{1,105)
{9,275)
(505)
{25,755)
8,997
(196)
153
(2,923)
(73)
14.982
fj1,658
(40,718)
20,940
TOTAL FUNDS
369,562
(360,389)
9,173

THE PARISH OF NEIV P¥lALDEN & COOLIIBE,
CHRIST CHURCH AND ST. JOHN'S
NOTES TO THE FINANCIAL STATEfvIENTS- continued
FOR THE YEAR ENDED 31 DECENIBER 2024
13.
IOVEfvIENT IN FUNDS- coiitinued
A currcnt ycar 12 Iiioiiths and prior )'ear 12 Inoiiihs ¢ombincd posilion is as folloivs..
N¢1
nioi'eineiil
in fiinds
Transfers
beliveen
fiinds
At
31.12.24
At 1.1.23
Unre51ricted fuilds
Christ Chiii'ch General fuiid
Si John's G¢n¢ral I,iind
rreehold propcrty rcscrvc
731,238
101.741
222,623
{42.8061
206,514
688,432
292,538
222,623
(15,717)
1,055,602
163.708
(15,717)
1.203,593
Restricted funds
CC Missioii funds
CC Siindry
Si Jol)Ii's Spccial l."und
St JTrl)Ii's Missionar), Flind
Si John's Dis¢rclionary blind
St John's CAP fiiiid
24,514
6,146
12.126
(2.759)
48
{7.565)
85
15,153
36,640
3,387
1,187
351
2,618
46.560
(42)
7.334
582
2,533
22,982
8,425
57,938
17,088
15,717
90,743
TOTAL FUNDS
1,113,540
180,796
1,294,336
A ciin'eni year 12 moi)Ihs aiid prior ycar 12 Inoiiil)s coinbineil nel movcnicnt in (iinds, iiiclLidcd iii Ilie aboi'e are N5 folloivs:
Iiiconling
resoul'ces
Resourccs
cxpcndcd
Movcii)ei)I
li) funds
Uiii'estrlcled fumds
Clirist Chlirch CJei)eral I'.Liiid
Si Johii's (y¢ii¢ral fiiiid
429.904
411.552
(472,710)
(205.038)
(42,8061
206,514
841.456
(677,748)
163,708
Restricted fiiiids
CC Mission I Iiiids
CC Siindiy
Si John's Si)ecial r.lind
Sl Johii's LKqissionary' I'iiiid
si John's Discrelioi)ary fiin(I
Si Joliii's CAI) l.i111d
20.562
2,926
1,306
13.705
(8,436)
(5,685)
(1.258)
(21,270)
(860)
{57,883)
12,126
{2,759}
48
(7.565)
85
15.153
73,036
112,480
(95,392)
17,088
TOTAL FUND5
953,936
(773,140)
180,796
Missioi) fiii)ds cll'c doi)alcd iii siippoi1 ofniissioiiai'ics aiid Inissioi) sociclics (il Ilic dircclioii of doiitsrs.
Moiiies li) Ihe Si John's Speci1£ I fiiiid rc uscd lor St Jol)n's chiirch ai Ihc discmioii of lh¢ Si John's Coininiiiee.
Siindrj. fiinds irc pi'l11111 ri[￿ Inoi)ics gii-.cii ilial ar¢ eiirii)tii'ked Tor specific cliarilies.
-rile Si Jollii's Di5cfLlioiiai)' l-'Iiiid 15 nioii¢>' gii'en PliIll2r I'll). iii siippoi'l of1¢5s INCII oft Pdrishi()ners,
Tlie C.IlP r(Iiid liiiaiiccs ii'ork INiili pcoplc sI￿gglIng ii'iil) debt.
contllllied...

THE PARISH OF NEIV I￿lALDEN & COONIBE,
CHRIST CHURCH AND ST. JOHN'S
NOTES TO THE FINANCIAL STATEMENTS- ¢oJitiiiued
FOR THE I'EAR ENDED 31 DECENIBER 2024
14.
RELA TED PARTY DISCLOSURES
'rhere iiere Tho rclatcd party tran5acti0115 for the year ended 31 Dcceinbcr 2024.
15.
DONATIONS TO IkllSSION ATrID OTHER CHARITABLE II'ORK
St John,
Froni G¢iier
Ox)'g¢n
Insight
KCAH
I l."unds
£1,600
£1,560
£1,600
rroni Indivi
.1 eains
Missioi) Africa
Arab Ivorld Media
U¢11 Doiiation5
£3,900
£3,395
£1,500
Christ Chur
rroi)i Gcneral I,'iiii
Oxyg¢ii
rroin Iiidii'idiial D
Jcai)nc E4Lichaiian
IISPCA
£3,000
£276
Pagc 16

THE PARISH OF NEIV fvIALDEN & COOIIBE,
CHRIST CHURCH AND ST. JOHN'S
DETAILED STATEI¥IENT OF FILYANCIAL ACTIVITIES
FOR THE YEAR ENDED 31 DECENIBER 2024
2024
2023
INCOhlE AND ENDOIVThJENTS
Doiiations And legficie$
Donalioiis
Jitl aid
Legaei¢s
Grants
Collcctions al all seriiices
Doiialed sen'ices and facilities
199,673
49,225
207,000
8,654
4,842
194,150
43,154
16,400
29,904
3,936
105
469,J94
287,649
Olli¢r IrA(ling Aetii'ities
Chiircli Icllings
Ilent
Chiirch groiipslevenls
PCC fees
72,936
1,080
(137)
1,731
49,907
1,968
3,516
3,136
75,610
58.527
liii'esti)ieMI income
Ciirr assei inv iiicoiiie
39,370
23,386
Total Incomlii£ resour¢e$
584,374
369,562
EXPEIYDITURE
ChArilable Aclli'lllès
111,212
601
4,379
8,260
8,795
3,429
2,400
10,689
76,186
3,644
128,607
1,564
7,780
375
,396
86,647
1,585
5,369
4,575
9.275
5,795
2,400
9,832
96,148
4,344
79,700
880
8,266
5,861
8,948
bocial seciirily
P¢nsiOI)S
kloiiie mi551011
Overseas Inissioii
Otlier charilies
Scl)00151cdiicalioi) Ivork
OLilr¢acl)
l)ioc¥saii i)arisli sliarc
'orsl)ip
Chiiirl) proi)crt)' costs
Starrexpe115es
oirice aiid adiiiiiiis(ralioi)
Otli¢r
C.A.lJ
expciises
376,317
329,625
Svpi)ort costs
Goi'eriiaiice costs
A¢coiiiit£lllC}' anil legal fees
Inclei)¢iid¢iit Exni)1111<l1ioii lee
ixILircs ancl fillin8S
5,720
960
24.084
960
30,174
36.434
30,764
This page Iloes iioi foriii Pill'l of Ilie slaluloiTr, fiiiancial Sl<il<'ineiilS

THE PARISH OF NEIV NIALDEN & COOhlBE,
CHRIST CHURCH AND ST. jO￿￿'s
DETAILED STATEfvlENT OF FINANCIAL èlCTIVITIES
FOR THE YEAR ENDED 31 DECENIBER 2024
2024
2023
'rotal r¢sources expended
412.751
360.389
Net income
171,623
9,173
Tliis i)agL (loes noi fon)) part of Ilie siaiiiior), fiiiaiicial Slfilciiiciils
l)agc 18