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CLAYTON wfTH KEYMER PAR(HlAL CHURCH COUNCIL RW$[clWtyNO. 1135017 TRUSTE&S AIYNUAL REPORT FOR ThE YFAR ENDED31 DECEMBER 21n3 Oir isnd PWPDyf5 M•cknrMy Providirftht Mnt$oftheClm¥th ofEryl•l ls¢r¥¥d bx41 PTthrnIwO1l pe] ofthE To p1omoihevs of t Dwe 'T0 krvw foMowJ¢su5' . Pr¢ii¢al sErrrf rryle fromtkn oflEI wth.lity Trr¢ eth¥t¢Cls within thE h_ Si St C05nMs Si DarnL, Keyrn •Trd Sl FraTrc15 of A55Ksi, Has$5. W¢ loya see oir pcopte xr055 ow f¢w mrship s¢tVK¢s om a Churth balL%. Wht we plinNcd to do to •¢lkn wr¢knr#bltoblttti¥ts As R¢uor ofts Pish ofCla)kn wxh Ke sitte 4th 1? 1 kn¢ btu withn8 at bdinE up wmmthity 8em and to grow the ¢Iwch¢orrdny. sthht succcts We hive sc¢n • sw41 ri% in •Mtydartt wrth n pwlt oldN)in1 ow W¢ •ko W * krtofsttss thtry4mllvLthc0mtyaThd pthILC brrtan lJrspxifK ywd•)¢¢(th'(kni¢s knth2 ofrelwi. The LvJrKil ¢{J1¢0 with S of Sllfc8uwdw Cluty Dts¢ipl¢rK Mtw¢ 2016. rTrY F202312024 w¢ di%as5¢d fdfilow aMnE.' EnablJn8asmwpe0t x pwibk low$h mow¢lwdK5 . T¢a¢hM¥ baoising llnd Ccthiing fur15 M•intsiningkn oyuvmyof thtu¥lhiththepv COn51den Iw IDvol¥e theY81$ th*lt¥e TAuntht
CLAYfthywiTH KEYMFJi PAROCHIAL CHIJRCH COUNCIL Re8tslertd artyNo. 1135087 TRusfEES ANNUAL REPORT ICCkYT1NUED} FOR THE IEAR ENDED 31 DECEMBER IOZJ offeri worship and prnyY¥. kwnM¥abryAtr(k&F¢I. $Ml twrwsiNwK•5 Assistir4rrtopie fr(ml wasof life kbw)wk of.•%J tyKJ¢yts Provisi(k• of p101 cr frpeopt¢livinB Providi s5s1s b)It ath1 PWL ReachingththtturtP1Wc1d provtyonofth¢ I¢rer8 r(Jd and H•v¢st Minthinin8the fabric of th¢trwt¢hbuihJing5 a5 (2JWrt thj ((of lifc in thE vd Whil we iehited 4Ad we ffetttd btttlkithri livti Th¢ PCC is conmill¢d fflJablry a5 w12 a% in Cknh OfEI I1 w be prtof ptri$h Thc Re¢hy PCC 0%¥1¢ of llrvj thE rcld xiivili¢s L>f thE aThJ h&5 thr fdknvir¥a4 SSWemt•af PLftAK¢ C¥rtred ChrisL will wor5 Cxbj in a of wy& •TrJ In our lift of faih. ¢hwds of S¢. JohN thr BllOL%t •Thl Si. Cow¥5 & w¢ thy ftr pa>w. and fN visi$ i•t¢r¢•d in th¢ hi5rory wkj attthitettswe of thtst tr•0 in SL Jth"s caK Kly) bwldwes Th¢ Church Hajl a5¢. FAnEis x¢o w¢wddw"ty. lay ttader of tk Jte willry lo t1 •Jvi¢¢ ¥J swwi b) kxai r¢sththS ty) o)ndu¢t tti8itLI8ts. bJNism5 and fwKrals lin ¢ml. acc{Ence wrth Chrh ofEd practic Tr r¢Ddity * ws¢Mc¢sthi SuThJa)s and fvAlYS xr bll5i4 f(wtexhmthrIlxTr faith prrily the thildren young famthe5 wh¢¢h kns slwjwn • ri5¢ CThri#iw tr¥h8 fu ow mtmbrw5 rcmrcsonjwrcknurchWheuS[rK * rwoTg8ts fe¥lY infaw tea)s. These 8r£ws nyet w¢ek5 at St Cosm8$ d St xst FIGi. FJnll]y XTr75 frw (IL tr i¢lliD8 Iwu•lly¥iinB of a Bibltsw, with r¢iated x¢ivities inthe hajj h(ore oi afw¥ds. We we extrey8TfI the &dic)n and ]Td wLvk WknEver to 8iYe infonrd atsj semw bibhtsi iellChu llnd TekvL thcrr F•rh oftrK iFtyee C7uEhr5 1[ Pmwl Dry. Cla($ c¢klwd wth thp •Mwl Fesiwal 8 kend of Motknysurwlay lts *t¥e8i¥th sernce th) al Lqdie5 children Jn thE
ctAYTON WITH KEYMER PAR(mIL CHURCH CIXINCIL RrytstaEdc1ty. 1135087 TRUSTEES ANNUAL REPORT(cormyuED) FOR ThE YEAR EIYDEDJI DECEMBER 2023 biv¢FKn kJ ar¢ i¢9$1& yt4W ). knicaltygdtychwch. ¢ w in knpithL Mbj I•d f¢x iknitorettivernTh. Wkn dE5rt ofthc P5 8iv¢•aiv¢ suppm ¢hildM ID th¢ local PwErts IhriT cFddrEn able io thLS grr free of thxgt each w¢tk. and w¢ we f¥ltothed>J1c ¢ Th¢r¢ is $0 a Mwjay eetre ld ftr setlmthy stFAxA aBc ClIke frrffi DNnbwd$ Scknl whichhts FKc4)w¢ry pcyuknr. nr5 oftk ¢(XMIW. 11 1$ ll SOCL4 h¢ld plxt m K¢ynxrChwth th¥J pVI5 rthnp HakS betN cons18 w•Y o(LdtnufyMry pts inv¢d. bten i su¢tessfu] Cov io in It ovtr r(Kty n%mbets me we¢yon a MondayaTrJ T• ULtwo of thtrhwdLb 'Tht Sofegultding fi dJildr¢n •ThJ vulrmbk •bAts'. rerthnl DBS ¢kntks OTh all th m$ rfth¢plDthX Toles thEm Try(kscrVeoLrw% fryal trw¢ffMs.¥5donxmbs ofthc tor Tr PCC P&M CunnAIEc5hav¢ aknwJd Health •Thd Szfw and Exh church hts W¢ h•J 10 thl 5afcpwdM8 thi5 )rv. Al of w*ich have bEcn ttfeTh¢d thE dws¢ and hwe
CLVTON WITN KEYMER FAH[ALCHURCH COUf4CIL No. 113Y)87 TRbSTfE8 APINVAI. REPORTicoNnNuED) FOR TIIE yR EYI DED 31 DECEMBER 2023 (knPwi5h is awb¢rofchurthsTryeikn in Haw(kslCThI. ThErkryy¥bJ Ir1Y w¢pJwtMa¢i¥es ¥epart of theCtH [KW¢r$ pl00e a p)int of wthh thE dwdK5. t5 a to I•] lik. Ihut is alw4sA rKed for furthcr Trt)]LUrtCa5 if we to cowu each io way. Rtckr also a w¢l(•nK for r¢sithnts p)viw8 tht are of pavi5h "feaThd pvide5 a wde PCC •Jotht4s. Myvtsithasthe nW5SK•nKrf¢ imoth¢ t(rfnmunity rtaching lo thErn in5teal of jum eXdin ¢rm to vs. This hts btth of W¢ m Chw¢hes T(e¢iPrtrl M¢ssy CTrA¥ch •[ the Haw(th F•nly Dy. Twinry Erniiyrr ¢ekb1kn d at the sclwl HIS5kS s<41 It th2 refrcs in Ada5tra Hllll th¢ Day. publicoy Iv5 joly by the 1 st1 by adv¢rtwwrf in the villaFTdrtrtnwir.-VkssyChurth-. 15 bm85 1(ethyww ofdiffacrrt well 45 tjw wih rto oth# L•Mth Tht Yli l(utTh ptovjthd by th Urrid R¢forTr%d Chur¢h h&% proY¢d i1 forth& Thi% 15 Mntrwithth¢ohkr•8¢ vknLxIJ inwcnioytrath cae IFAt Is JvlliW¢. fort1 local TroNlty. A nEwwtyh websik J Fac¢ p4t Es WMI is t[¢50¢¢ parish wyj WDrLnell Revlew Mosi of pwish's tthhES fr(Mn thE volwwy of ¥J vr¥y thB Brner{ty ofsg nwry p¢opk. wkn'¢h mae5 w¢xk WeddM¥ ft¢s. ¢c4¢aions 5pe¢ial s¢rv1¢¢5 wd fundraising ptovth4dAMwl ¢wNlilute of PCC 15 the paid to thc dujccse ror our shr of1 ¢hw¢h¢s' Pa1 Minw Cu5ts aMrr5 ts h(wJ5M¥. stspAd ¢(tsts of tht ¢lerBy. the rwnd5. 11 2023 th¢ pknh eorrtirbLtted £66.976 knYwd5 D p C(tsts I'P¥tsh Sltl wk% 85% of Thi5 In step with1 p*hwxyto by 2026
CLAYTOIY WtrH KEYMER PAR(lAL CHI"RCH COiINCIL Regiswed 11350 TRUSTEFS ANNUAL REPORT IcoTrmyt'EDI FOR THE YFAR LYDED 31 DECEMBER2011 on a T¢ktyoT wrth the GiftAd r¢¢Lqim oa tlkw Prri5h Wv v¢ry bks5cd lo rece¢ some iTrJiYJthMI hav¢ hel4 th8 the pLst couplE of. Howv¢r. th¢ PCC #ill •5uITi¢Kffl avl•bk fulty mrdthr CLKStsofihE day th) thy life and minw Df Ihc £hwrI5 we pay the full Dm>[u ¢pxa is 4 iha nteds th be b) furvJrni5W¥ ¢0 dtlttmlin8 pThh CUL5thiry th2 wc xr especdly, bur nrrt limid to. ys electrKity¢har8C5. wal flyse )xs wue tO8lVt viathE p5 Givin8 5chcrrK vatlu kn direuly ro bjnk sviruY ¢89¢5 adm1mnts of daiml ba¢k Ib¢ Gift Aid HMRC The an ovtrnll in nkxlhty iknnllti(K4 of N¢w c4rd ter5 pwdbwl IIAE will jWlY IIM8 r¢¥¢n Th$ th¢ 8¥wosity of 51 pr1 we to hwe substart rc5thcd &Y&lble for AiJfftnth¢e of the ptriih social rrttd5 (thr Sir Ij thtsc w¢ y•t¢fulty re¢¢iv¢d Alrywrth Cel105Y Wcek yishK•ws k) i1we a¢thhThitnn¢ from KC to rtYiew¥vJr snding arLd e4yJcavow kn be bater st¢W of rw f¥wK¢s Tr¢ bw sth8k ¢W¢r4¢ ffKtd In 2023 w&$ the <neryy costs 1lY frc4n the tffeL of1 war th Ukra At Ik end of2022. wc hlld expecled w ewy ftr yt io have nyewd from £8.WJ in 2022 £19.(KK) in 2023 In th¢ ¢nd. th¢ uTrrt ¢oMs fly our l yeer fixed. 81$ al tte lower to(. Tr lItety mild i ¢onceTred th¢ el¢dn¢Jty was ab)ut £12,0W. Wljy wt IwAd t woll¢y lm r¢xrY ¢lTI¢i1y aThJ a IMLffu resrrve ewivaient to £25.(KO sknukl bE li is PCC wli¢yto frmthedJKchlkixe5 safe, MKhwb¢ Iwldy ¥%rt(¥5k the for fabrK Ivs. uKlthg¢k6e idwMifJ Jnsfv**.
CLAITON WITH KEVMFA PAROCHIALCIIURCH COI.'NCIL Re8lSrtdCIwtyNo I137 TR[iST Af4NI'AL REPORT{cownNiDI FOR THE YFAR ENDED 31 DECEMBER 2•23 Thc Partthial Church C(w¢ii IPCCI is thB Clwrty ruymrcd by 201 I. I d¢75 Px0Chi Ch c115 (Pows) Nkaswe 1956. ETOfficio nxrnbers The Revd B CknIrnA• R¢vd SwATWI MrRdpin Holfxd WArdeM: Mr5J¥w Slwwi [Al202)) MrClTh4Kr IioApil 20231 MrsJuh# Sw¥4¢lfrw Apnl 2023) MrtknlClk Awl 2023} DeiMery&wod: Mt5 SIWD Mrs C¥dT¢o¢r EkcledHembErJ.' Dt Pa Sed Mr5 Carolyn Pay MFssCaml Teskt MT Robert PmrrfKk Hlt¢ WltL{St¢) Mr5 YT¢O)Car ew4rdsllpSthtwt Retoydtr. SCt8u#rdi¥ CoorthDAt•r: Thi5 TTuttees' RqKKtWJ5 byth¢PCC wJ on t1*be(bYTh Revd Akx BL¥r PCC Chim (kn .13 May2024.. .
REPORTOFTHE 1NDÉPFDF FAmINER TO THE cLAoN WITh KEYMER PAROCHIAL CHURCH COI'.NCIL Re8isttdChty No 1135087 l Tepxl to thE fftj of I'tr¢Tr¥st'l the 31 2023 RtJPDllSObllthJANd buls of rtt#)rt chrt Ad2011 1.tht Acri 2017 I re in rtSPtyJ offflyaniMtimof ¢wrxdirt4 145 of thE 2011 Act carryiisijiii my ExanallL. I Imve folknvrd all w4K•ble Br¥en by tht Clwty CoThmm5 14515Kbl orth¢ Acl. l3.g.i* (L Chrl¥WUdey-Jotts IE(oThl FCA Kingfthr How¢ PRBA¢¢o#M•nu L Lw West s$seX RH177QX
CIAYTON WITh KEYMER PAROCHIALCHURCH COUNCIL Re8tsJctrWtyN0. 1135017 STATEMENT OF FINAliCIAL AcfivmFS FOR THE YEAR LYDEDJI DECEMBER 202J N•lt tbnltl and Iwi¢5 Ch8Wrtible athlYKs OthErtrad81yjl1 In¥e5mS 2(a) 2(bl 7J21 ¢1 21.4Y4 l3,549 I09J50 7J22 21.499 I,022 IOJ81 28,757 45.472 13265 2(¢) 375 37S Tot1 125J02 26.814 I&47S7 14YJ.6J2 ExpeAdtt•Ye on Cost of ¢hariibl¢a¢iivitKs Cost of (xkntradMvJ activitie5 Expcnditijreof al 103.W7 b) 19.153 ¢1 41744 650 201383 1&863 Toll 123.0&) 49J94 171454 219.133 2.742 14.141 15m7) 128,5011 TrAMfm bt¢wtevJ 12 14,4191 l&5 14.0 1&697) 128JOI) Otherylm •d lhjs) 4.422 39J59 41•81 154J45) (1,677) 402 39J59 183.3461 R¢cwiriW•tiw of Totsl t11 foTw•d 40.124 427.112 1.043.411 Totsl ¢wrKd 31.447 427.514 531388 99&J49 960,(5
CIAYfON wrrH KEYMFJI PAR(ThIALCHiIRCH COUNCIL Rq¢dCbwyFkn. 11351rf7 BALANCE SHEET AS AT31 DECEMBER 2•23 2• P4oit Fiitd Itseis T11¢ se Inv¢sDrKMS 539.503 Tolal nxtd anets $84934 539.569 Currul 124 D¢b¢rrfs 9.036 J9&U63 3&463 C&sh &bknk hKI 41.117 Totsl turrt#t Mets 421.765 444.486 Ll•blTiti Credkn5'. Vxrfhlnl)% r4tl ¢urTrnt ¥wts 420.496 900.065 Tolol Ntl Awtts 13 960.065 Futhd$ 40.124 Restricted 427J14 427.112 492.829 Toi•1 ChRr#y 960.065 Appwov¢d bYthPd ChWththwll.aY.2O24........ 2024 nsbehlfty L.J Al fv4_ The Reyd Alex Baxtei The Nrrfe5 on pages 10 18 fmkwtof these
CIA YTON wmi KEYMER PAROCHIALCHURCH COUNCIL RecIro. II3XW7 NOTES TO T11E ACCOUliTS FOR ThE YEAR ENI)ED31 DECEMBER 2023 1.1 GeThtrl lllform•lo• PaTiSh O(r5 1¢ Si FI[IscIN PrK¥yRowJ, W•IS. BN68PS. ia stsierntnt of fin 4¢m¢ms b¢¢n wed FRS 102 S0 IA. Yh¢ Fin1 Rw)rti Standard 11¢b in the UK Rep¥blLe tsf irtw. the Retornfv Prt¢lice appli1¢ ¢0 ¢knii¢s prwni trir IN ¥rwdw¢ th¢ Fir1 Reprrftmg pIlbk in th¢ UK 4nd Rybli¢ d Itei¥d IFPS 1021 {CFts S)RP (FRS 102)k tht Chwths Ad 201 lKI th2 (knrh Atmit1 21¥J6 IJ Ateourtlli¥ BAS15 of pr¢wr•lio• key •trlty Miws c(HJthins p0kn¢ arvj hxve thE m51 51yifK( on thE the fmb¢Mi eslablithcd. (J"¢us inth¢ (bI rtceiwj f(ty a sp¢¢ifi¢obNorinvitcd by the pcc fw 1 5Chr obJ¢o wly br the sp¢cifi¢ objea fry whKh wtrt Any baLK¢ r¢nwin8lWlSPthtat I1eIDf exh )t¥ L¥Wtst be f¢Th¥d85 • bkne (ffj fund. r¢pw¢5¢M th¢ fthjs of lh¢ PCC I we I¢$1$ rydiry the ux r vaylabk fL¥ (¥n the pwposes of the trc. Fwmi%thsi8d fora Pliclltsrpwwe by IFrt FfC¥e 10-
CiAYfoNWJTH KEVMFAi PAROCMIALCHURCH cle1L R¢W$rtdCrtYNo. 1135087 NOTLSTOTHE ACCOI'NtS{CONIINIIED) FOR THE YEAR ENDED 31 DECEMBER 2•LI IJ AttoMndnRpalicks Tr KcrAllJts irxlwje 8]] for wthxhthe PCC wibk Theyth K1Je Icc(1$ only when r¢c¢ivd. IrKw¢ coYtn¥ts ar yjl is thB Gnnts k8a¢s wttPCC ¥¢xWthdfc¢a5•Sthe leg4•xb11e4nwrt Md yjld UwEa1i5cd 8JTh 31 the PCC TIX Allets Conse¢Ned •b¥J t•fedwFrty Li exdth S )IK2lof theClwttsAd2011. Movabk ¢knh fwN5hin85 hdd by vkx •kl on Spec the PCC v1hh require a uhy for di¥ in ts dMLTdL irNertsy. whKh can br prtd lllt thy rt4swthle o1ri¢eeqiffj luMeAri¢ted &setsi b Mo¢ow lurtts¢rxtd as%ts) is¢kwtti4 2(PAwthE
CIA YTONWITH KEYMER PAR{lI1LCNi1RcN COUNCIL Rtyisthichwty 1135017 NOTFS TO THE Accoupifs (COMTNUEDI FOR THE YEAR ENDED JI DECEMBER2•2J twdowwta PloryKdgiving." . Gift Aid d(Wl1 51.957 17.197 IOJ 9Jll 64AS7 17,197 IOJ 9Jll 71.187 18,700 10.976 2,421 CdkclKKB mcludMryGASDS fjrJrtslnote I l} 780 951 849 L¢wi¢5 aTrJ I l) 96ml 13.549 109J51 Ifh.022 21bl Clwilth KtilIeS Fecs foriKddiy fuThEr4 ?J22 ?J22 IOJ81 Halb iTrc(K eKntsrJfi¥Jrsir4 17.7TJ 17.T13 21.1 7.748 21.499 21,499 28.757 21dl InvtstmEnts 13265 45,472 21cl Otherce1 Bank dw8¢5 r¢fw {Jvly 25- June20201 375 Jys 375 37$ Tutsl 125J02 2&114 14.141 16A757 190.632 12.
CLAYTON wmi KEYMER PAR(ThIALCHURCH COiINCIL RWUlch¥ty. 1135017 PIOT&% TO THE ACCOuTs ICOhTINUED FOR THE YEAR EP4DED 31 DECEMBER 20Z3 Exp¢ndll OYrr5t•s . RdJ¢f & develo[¥ Howe ITr5 1795 150 2.930 .Se¢ular¢hn¢%s AfLtttsIry 66,976 5217 66.976 5327 63.0 8,n6 50 9.934 4J57 1.476 7M35 6.748 2.190 8.223 6.597 14.SOS 4.571 1182 3.914 &99.$ Upkfepof servi 6.1 14242 &794 {2401 IW2 oth¥h ¢fts 5.765 £h•r M•Jwrepars 51 Ptofrt sof Dtprethath Imte 61 316 I217 103.9)7 744 201.283 19.153 650 19 1&863 tof raL5 Com Of5¢¥d 987 Tol*l 123.( 49J 171454 219.133 13-
CLAYTIJY WITII KEYMER PAR(KNIAL CHURCH Ci)iINCIL ReBthedCIMrtyNo I13? NOTES TOTHE ACCOUYI ts ICONnNUED) FOR IIIE YFAR ENDED31 DECEMBER 23 •wal of at a t11 w5tof£2Q.433 (2022-£1&8461 2022 3.251) Mirdrrylu •HI r¢pl•¢¢wts RtAtrltkd F•Md 2•23 2022 Churrb¢s Cl• 1343 . S•f¢ty 16.577 Hein8re 450 14.975 2A245 H•115 C1wo S¢ FTrnS 438 3.755 . Walahl wo)f 12,716 1731 . Rwtrepall5 14,975 66217 aaY ChJr¢h fabric ful Kejrywchwch fabnG 03yton Cknh fabric &Jd wall H1 fwbj Fra( Hai fund Spirw fmd (sh try1) 19J82 2&695 14975 438 3.755 15.447 ft497S fkn317 14-
CLAYT(hY WITH KEVMER PAROCHIAL CHIIRCH COUNCIL Rew5ttdChvy No. I13A7 41YfES TOTHE ACCOUh7S ICONTINI'EDI FOR THE YEAR ENDED 31 DECEMBER2 fixed onit Pprywty ¢q•ipwtal T•tsi C051ornly•l1 Al l J•wwy2023 * 31 2023 At l Jw20ZI Aijl Deabe12023 3J48 l¥et book lUt Ai31 [kllr2023 Ai31 DtceTrkni2022 2Q22 claCh fa¥1¢ Kechch labric St FryKis ChLw¢h fbn¢ Claytr Wall P•mtMy Chur¢hywds: Vyvyan Tn]st Iclayknl OJ2 7.135 14,599 31223 I l3.75• 163J49 l2Jd2 51544 103.968 149,485 133 21.7• 45.790 2,19J 56342 51,406 BF FLY y T1[ IK¢yThal 4$3 453 422 364,356 e V•$ t]wesimEtLt F Altrtt Tntst iJi.i 947 D¢niis& Mu¢iaCr<vJth FWKI u2n.ug IJ41•2 15&202 174259 25.J?ui" 15&4n 15Q432 184162 175206 Totsl ImsMtAts 238JSI 23&667 SK92B $39.563 15-
CLAYTON WITH KEYMER PAROCHIAL CHURCH COUNCIL Rryttkndcbvxy No. 113Y)87 NOIES TO THE ACCOUNTS ICONfiNUED) FOR ThE YEAR ENDED 31 DECEMBER 2023 IleiorJ 2022 613 Debtors for wMt4Kiseryi 4.Wl 729 148 9.036 Crethttsr Am¢vAits f¥1 •#yer 2022 S736 1614 IlJ26 1614 2.550 A¢¢nlS 8JS0 23,990 2022 Fttehobj ltyJ pr•wty cknh hd) K¢Yn ¢knh St FlamS dwrchhll J32J84 49232S 532J81 49U29 11 (Xber IK•w¢ Ld Plattsof W¢¢thip A948 VAT W¢wd Giew l6-
cLAoN1TH KEYMER PAROCHIALCHIJRCH COIJNCIL Rt8tsIej CtsNo 1135087 NOTLS TO THE AccouKrsicorfflNUED) FOR THE YEAR ENDED JI DECEMBER 2011 F¥• F#vJs I•1¢ In¢[¢1¢4 R¢5tsia¢d [accjI IDY¢51mart In(r¢lla (•) IU19) Ulg 17-
CLAYfoN WITH KEYMER PAR(lALcHURCH COUNCIL I1357 NOTFS TO TIIE ACCOI'.NTS ICONnNUU)I FOR THE YE4R ENDEDJI DECEMBER 2023 13 AMIlS0f Unrethlcted Fundj PCCG¢•era fth 112521 Rt5tviclrd Fumb clanch fal1¢ K¢rCWr fabn¢ Si Fla(¢ 45.791 52.118 4S791 $2J18 312 4.110 31290 55 C]a>>n Wal Pau fiMMI Altree Tr1 CJa>ty fJbvi¢ & W1rin85 St Yoth 0C1th rd SpwFuwJ claonoICs fwwj C]1nhaLl fWbhrnurt Dae Elli5fwMI Keyw<Kt¥n fund YtyAhOutr¢ath fw St FrnL5trAII rtfurbbshnrti h 51545 4U22 lJ24 7,447 1.351 5.355 1.499 114.695 1202 l J17 23245 iJ24 8J5l 1,499 I1445 1317 345 St fthtrl Keymr hll fund 23.175 2A17S Parish Websitefjrdlll fix#1 K¢ynKi 8a¢KS fw 51545 375.066 427313 ClaJtonCh¥th fthic Keynxr Clllh fab St Fr1$chUr fabr CJMUthyds 113,750 347.41 I 12342 58.881 317AII 12J42 532J84 T( 411.7
CLAYfoli wiTh KEVMER PAROCHIAL CHURCH COIJNCIL RqisiertdCFthtyNo. 1135087 RESTRICtED AiYD EWMEr FIThDS FOR THE YEAR ENDED 31 DECLMBER 2123 CUYfON CHIryICH FABAIC 2022 2023 2022 57 750 Inv¢stsKni in¢on 3,109 3.IY12 J.109 3.IY12 Ar¢tiite¢i-hBrwJr (1qnn lo5 S8fety hthJr&iL Electrical wwk Facultyfee Rwf w¢pai Lock T¢pair B[WiT 2J43 16.577 87 200 2O,SJS Il9.7211 3,109 3.iYJ2 thwealixdswpkn 113.8721 119.7211 12J91 110.7801 Tfarksftw tndowm¢rt fw &t09 3,fY12 (J.1 lJ.O921 si•1 IIA6J6) 113,8721 BalK¢th l Jwwy2023 57J26 10&968 117,840 Bal¢ 31 tkc¢th21723 4&791 40rt) 11&75• 103.968 5,032 shar¢5 Central BotrdofFm lthve$trM Furvj DcpDSrt-C¢nty41 B&wd ofFir DEbtaT IIA7S• 103,968 4%791 57267 116.5771 45,791 IIA75• 103,968 19.
CLAYfoN WITH KEYMER fAR(KHIAL CHURCH COIINCIL Rc8JstsVJchrty. I IJ5017 RFSTRICTED AND FDOwMI£NT FUNDS IcoNnNI'ED) FOR THE YEAR ENDED 31 DECEMBER2•23 KEYMER CHURCH FABRIC Rttiritltd F• 2022 VDlurW ll1¢41 57 IOJ29 IOJ29 Heal repair 450 26245 2&695 1138•9) (25.6771 9•14 IOJ29 Umethed swpjus Idefititl of I37 126.2501 (IJA•g1 125.6771 32thBI 115,9211 iOJ29 19J141 IIOJ291 14JJS) 115,3481 2Jth67 126,2501 71.861 311744 349.W4 51118 56313 347hll 323.744 7235 skn C¢M1 BowdrfFMx¢ lnvr51rr Fund 25.239 629 Uniis C1wishcTh InVcsthrt Fund De$11. Cen¢yal B(dof Firne tkbtOT i630 149,485 183161 174359 J6Jl3 51118 5&513 347.11 I 323.744
CLAYTON WITH KEYMER PAR(ThIALCHURCH COUNCIL I137 RFSTRicfED AiYD ENDOWMENT FUYDS IC¢lYftNUED) FOR THE YEAR &NDED 31 IIEC&MBER 2023 ST MNCIS CHIIRCII FABRIC 2022 2•23 2022 Inves1nnt in(4Jmt ios 336 336 RepllJr5 67• 67• (Ji• 2511 337 336 11,5051 12511 11.169) 336 13361 IIJOSI BAl8rte at l Jw 2023 12.786 BHi4w¢31 D¢4Ynthi 2023 8.453 IU42 s4651¢$ C¢wal B¢•dof IU42 11211 Ik]v5ii. c¢Thtr B¢•d of Fir¢ DeOr 8.45J 8.453 IU42 11281
CLAITON wfTH KEVM£R PAROCHIAL CHiIRCH COUNCIL Regi5tctvJ I IJ50B7 RFSTRICTED AND ENtKjWMET FUNDS (CONT1NUED) FOR THE YEAR Ei¥DED 31 DECEMBER 2023 CHURCHYAR EAdowmet 2•23 2022 &13• 6J97 14467) Umea1 swplvson 5149 1(46n 15.5901 11081) 11.6011 Def1 fotthe year &d3] Decanbet202J tundl 14AIy) 61.023 Blllw * 31 2023 53A32 VyTryo Tr{aly) 97 51wesCwwal Bolrd ofFinxx Inv¢sbJxnl Fd AslbyTrustlKtytTI 308 stwes Centsal Botsd of 422 Krytr Cbirchyrd 1488 sharc4CaMNI BcArd rfFID•X% 56243 JI.406 53.832
CLAYfoN wmi KEVMER PAROCHIALCHURCH COUNCIL Rwsrnl(JityNo. I135017 RLSTRtCTED AND ENtKIWMUV FUNDS ICOMINITED) FOR TIIE YE4R ENDED 31 DECEMBER 24 INCUhlBE14TS DISCRETIONARY FUND 2022 Clers Fld Try Gift CkrEy WOTkinECXPtJX5 Claykm lawmYJwer wa15ijmts 414 215 17•• 1339) l J•wy2023 2L4I8 22.757 Balw at)1 DE£emkn2023 3139• 22.411 O¢p)si¢. Central Bowd ofFM¢ 3139• 21418 TrREEHOLD PROPERTY 2022 Al l J•w2023 & 31 D¢¢uthr2023 fixod Auets ClaYchUr h•ll KeynKr C]Mwch hzll Si FrwKL% Chwd) hll -23-
CLAYTON WITh KEVMER PAR(ThIALCHURCH COUNCIL RcEthrdcvltyN0. 1135 REsriucrED AND ENDOIITrIEMf FUYDS (coYnNUED) FOR 771E YFAR ENDED 31 DECEMBER 2023 CiAYTON WALL PAINTINGS 1313 IJ 15.9)3) 14.1J)3) 8¢t & l JthJu8ry 2023 49.7U 54J75 49.7n 2216 5harEs Inv¢5trn¢rn Fwd tW6ii. Bowdo(Fibxe 5lJ4S 45.7¢AI 3.982 49.772 AThRFXIIiUST For the btk pwofa•)tr UnrelliLvd surphL4 Idrfi¢AI ofinv¢stw {261 Tr¢I8£1 fur 1341 Bde l Jww2023 B< 31 Ik¢¢ffjb¢r2023 137.188 Units ChanSkncth -24.
CLAYTON Wml KEVMER PAR(ThIALCHVRCH COUNCIL R¢8is#d CtsrtyNo I13? REThucfED AP4D ENDoWmEP FUNDS (C0.ED) FOR THE YEAR FDED 31 DECEMBER 2•ZJ CL4YTON FABRIC & WA PAINTIi¥GS RutriEW F•Rd 23 2022 Inv¢sllJm incorr lJ12 530 lJ12 At¢hit¢a- h¢¥in8d Will lJ12 l J*wy 2023 40J44 40.910 Deposrt. CenlTrl 40.910 40.910 FRANCLS YOtTh otrrRFAal FtFND 2013 2022 Volww in¢a 42 muq¢ 176 750 17411 l J¥wy 2023 12(K) 459 tkposii. Cthraj B(4rdof FiNKe 459 -25-
ClAON WITH KEYMFII PAROCHIALCHIJRCH COI'NCIL No. 1139M7 RLSTRICTEDAND ENDOWMENT FUNDS ICChYTINUED) FOR THE YFAR ENDEDJI DECEMBER 2011 SWNNEV FUND 2•23 R¢ffj w¥veJ 23.IB3 23.183 Assistwrt CW w(rfkiryexper 280 5.056 11716 1731 KLtchen RfreIS 23.183 Tr4nfcrfrornllDIErnd B8J8ncet 31 lknembtr202J Cpsh * HSBC Sh*1 ti4or (Dx¢rthrexp} 142 rEdilov (SId Bequc5tl Ctedilars 0311 -26-
CLA[hY wrfH KEYMER PARIThIALCHURCH COI'NCIL R¢wsd ). I137 RESTRICTED AND ENDOWMENT FUNDS {CONTINUEDI FORIHE YEAR &YDED 31 DECEMBER 2023 ctAYfON LEGACIFS FIIND Kltty GrvelylWIIWim Byrs Tknm lobe xyedoi ikdis¢reÉithT Qtikn dwrh Worde/0r¥eMrQ1pWPoSeS oAihr 47 19 19 Yth¢Arn5 176 19 Tr$f¢r fmml*l Itrat f4 IlowErfvClo)YoH chuc+lJwd 1135) 19
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31 tktember 2023 1.459 [kwFSLt.Ctr kndOfFinrc 1.459 CIAYfoN HALL REFVRBLWMEMTFUND 2• 20D Roof ttpoir 438 1339) Balan¢¢ a l jry2O23 7.541 Balartce Ik(*mbtr2023 7A47 72114 t511.C• BwdofFin 7J17 7J( -27-
ClAON WITH KEYMFA PAROCHIAL CHIJRCH COiJNCIL R¢edYN0. 1135017 RESTr]CTEDAND ENIKIWMENf FUYI DS (C(hYVJNUED) FOR THE YEAR ENDEDJI DECEMBER 2011 DAPHNE ELLIS FIIND 271 {3741 B91 It i JMw2023 BzlaKc at 31 tkccfflber2023 1.454 Dcposii. C¢Nwai Bwdof &4Y KEYMER ORGAP4 MAIT4TENANCE FUND 2022 453 13731 2023 6ml Bl•K¢31 t4*r 2023 6.071 r[5. Central BrwdofFww¢ Crtdiw 6.071 071
CLAYfoN WITH KEVMER PAR(K111AL CHIJRCH COIINCIL Re8Ed(jyTr 1135017 REgTRicfED AND EtrilM)WMEKf FIYDS IC(WllNUED) FOR THE YFAR EliDED 31 DECEMBER 2023 YotTh OITREACH FUND 276 270 Hf sh8rt of )tsthwotketSthy&ex] Ill7241 1115821 Transfer frOMBer iiin41 112.5821 •t l 2023 15323 27.805 15223 ikposit.C¢nirnl Bwd of 15323 15223
CIAYTON WITH KEYMER PAR(LL CHURCH COUNCIL R¢si51 Clwity I IJSO87 RFSTRICTED AND Fr)wmF14T FUNDS ICCkYTtNUED) FOR THE YEAR thDED 31 DECEMBER20ZJ ST FRANCIS HALL REFURBISHMENT FiIPID 2• 2¢>22 Gift AiddoTrn 1.463 755 P1aMin88ppIi¢I 4421 BAlan¢¢ M l 2023 113.575 *31 fkceth2023 114J95 tkposil. C¢rttnl of GRAVE MAIPlfTrJ¥ANCE FUND 2022 Keypxrch¥rch)yrd.fvihe 15 BIlw¢ a l J•rw2023 1.150
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CLAYTON WITH KEYMER PAROCHIALCHURCH COUNCIL Rryi5TdcityNo. I13? RFSTWCTED AND ENDOIIWFNT FiJNDS ICONIINUED) FOR THE YEAR EI¥DED 31 DECEMBER 2023 KEVMER HALL FUND Rtstri¢ltal F•d Voluntsry In¢rr¢ 242 12 BEiHnwat l j2023 153 Bal¢•1 JI L¢tmbu2023 tkp15rt. Crthl BL•d of INCUMBETrtrs DISCRKnON NEEDS FUND TtrqllevA7tr Iwdlhyvr thr PJruh 2•23 2022 Gift Ajd thnali 115 397 11897 Famjty Wcrtersaltry &7 &794 Bll]llrKcat J JJw2023 20.420 Bal¢ 31 t*¢2023 21175 29.097 tWN%il. Ccnlrni Bwdof Fir•w¢ 175 -32-
CIAYTONwmi KEYMER PAR(llAL CHI'RCH CYX'.NCIL R4r¢dctrty No I 135 RLThUCTED AND ENLXIWMENf Fi'NDS (C(hYnyuED) FOR THE YEAR ENDED31 DECE.MBER 1011 PARISH wEITE GRANfFU Geows GroniCfj3.3t70rn(J1v 20149 W¢b51te ro5ts 215 {2151 zl l J•nwy2023 iJ56 Ca5h•t HSBC Ba( lJ56 -33-
CiAVTON WITH KEYMER PAROCHIALCH(IRCH CDUhflL RLSThICfED AliD EfiM)WMENf FUYDS ICONTINUEDI FOR THE YEAR ENDED 31 DECEMbER2•23 KEYMER LEGACILS FIND be trs¢dtt¢lufvefyfvSiCoJmrns& Ihe dre10]I commi1]Ke)Wcrfr 14 Bxlanc¢ # i 2tr23 8alan¢¢ w 31 t¢¢th2023 1.076 rkrrfksit. centr 1.076
Issuer
Issuer PRB Accountants LLP Document generated Mon, 13th May 2024 11:03:48 UTC Document fingerprint b0de556b6023e2f3299018354e3e8daf
Parties involved with this document
Document processed
Party + Fingerprint
Mon, 13th May 2024 11:16:54 UTC Mon, 13th May 2024 17:38:43 UTC
Father Alex Baxter - Signer (02dc4ed1e44304406149623b4d6acc18) Royston Haines - Signer (595c3bd08cfdd2df8dd45a512ef999d7)
Audit history log
Date
Action
Mon, 13th May 2024 17:38:44 UTC Mon, 13th May 2024 17:38:44 UTC Mon, 13th May 2024 17:38:44 UTC Mon, 13th May 2024 17:37:49 UTC Mon, 13th May 2024 11:43:16 UTC Mon, 13th May 2024 11:17:04 UTC Mon, 13th May 2024 11:16:55 UTC Mon, 13th May 2024 11:16:54 UTC Mon, 13th May 2024 11:16:54 UTC
Mon, 13th May 2024 11:16:54 UTC Mon, 13th May 2024 11:14:42 UTC Mon, 13th May 2024 11:14:28 UTC Mon, 13th May 2024 11:11:53 UTC Mon, 13th May 2024 11:11:52 UTC
Mon, 13th May 2024 11:10:40 UTC Mon, 13th May 2024 11:10:40 UTC Mon, 13th May 2024 11:09:02 UTC
Mon, 13th May 2024 11:03:48 UTC
Royston Haines viewed the envelope (5.66.132.149) This envelope has been signed by all parties (5.66.132.149) Royston Haines signed the envelope (5.66.132.149) Royston Haines viewed the envelope (5.66.132.149) Father Alex Baxter opened the document email. (104.28.40.142) Royston Haines opened the document email. (194.126.177.7) Document emailed to cwithk.treasurer@protonmail.com (35.179.74.243) Father Alex Baxter viewed the envelope (2.103.95.215) Sent the envelope to Royston Haines (CwithK.Treasurer@protonmail.com) for signing (2.103.95.215) Father Alex Baxter signed the envelope (2.103.95.215) Father Alex Baxter viewed the envelope (2.103.95.215) Father Alex Baxter opened the document email. (172.226.183.17) Document emailed to alexbaxter66@yahoo.co.uk (18.170.24.249) Sent the envelope to Father Alex Baxter (alexbaxter66@yahoo.co.uk) for signing (51.11.7.112) Royston Haines has been assigned to this envelope (51.11.7.112) Father Alex Baxter has been assigned to this envelope (51.11.7.112) Document generated with fingerprint b0de556b6023e2f3299018354e3e8daf (51.11.7.112) Envelope generated by Chris Whitley-Jones (51.11.7.112)