CIA YTON wmi KEYMER PAROCHIAL CHURCH COIINCIL
TRVSTELSANNVAL REPORT AND
FINAP4CIAL REPORT
FORIIIE YFAR FNDFJ)31 DECEMBER2•23
Statemtth of firnncilll arl1￿1¢$
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The Revd. AItA B•x
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W¢llSusx RHI64LA

CLAYTON wfTH KEYMER PAR(￿HlAL CHURCH COUNCIL
RW$*￿[clWtyNO. 1135017
TRUSTE&S AIYNUAL REPORT
FOR ThE YFAR ENDED31 DECEMBER 21n3
Oir *i*s*nd PWPDyf5 M•cknrMy
Providirftht ￿M￿nt$oftheClm¥th ofEryl•l *ls¢r¥*¥d* bx41 PTthrnI￿wO1l￿ ￿pe] ofthE
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. Pr*¢ii¢al s￿*￿￿Errrf rryle fromtkn oflE￿I wth.lity
Trr¢ *eth¥t¢Cl￿￿￿s within thE ￿h_ Si St C05nMs Si DarnL￿, Keyrn •Trd Sl FraTrc15
of A55Ksi, Has$￿*5. W¢ loya see oi*r pcopte xr055 ow f¢w m￿rship s¢tVK¢s om a
Churth balL%.
Wh*t we plinNcd to do to •¢lkn wr¢knr#*bltoblttti¥ts
As R¢uor ofts P*ish ofCla)kn wxh Ke￿ sitte 4th ￿1? 1 kn¢ btu withn8 at b￿di￿nE up wmmthity
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pwlt oldN)in1￿ ow W¢ •ko W * krtofs*ttss thtry4mllvLth￿￿c0m￿tyaThd
pthILC b￿rrtan￿ lJrspxifK ywd•)¢¢(th'(kni¢s knth2 ofrelwi.
The LvJrKil ¢{￿￿J1¢0 with S of Sllfc8uwdw Cluty Dts¢ipl¢rK Mt*w¢ 2016. r￿TrY
F￿202312024 w¢ di%as5¢d fdfilow aMnE.'
EnablJn8asmwpe0￿t x pwibk low￿$h￿ mow¢lwdK5
. T¢a¢hM¥ baoising llnd
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COn51den￿ Iw IDvol¥e the￿Y81￿$ th*lt¥e TAuntht

CLAYfthywiTH KEYMFJi PAROCHIAL CHIJRCH COUNCIL
Re8tslertd a*rtyNo. 1135087
TRusfEES ANNUAL REPORT ICCkYT1NUED}
FOR THE IEAR ENDED 31 DECEMBER IOZJ
offeri￿ worship and prnyY¥. kwnM¥abryAtr(k&F¢I. ￿$M￿l twrwsiNwK•5
Assistir4rrtopie fr(m￿l wa*sof life kbw)wk* of.•%J tyKJ¢yts
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Providi￿ s5s1s￿ b)It* ath1 PWL
Reachingthth￿tt*urtP1Wc1￿d provtyonofth¢ I￿¢￿rer￿8 r(*Jd and H•v¢st
M*inthinin8the fabric of th¢trwt¢hbuihJing5 a5 (2JWrt thj ((￿of lifc in thE vd
Whil we iehit*ed 4Ad we *ffetttd btttlkithri￿ livti
Th¢ PCC is conmill¢d **fflJablry a5 w12 a% in Cknh OfE￿I I￿1 w be prtof
ptri$h Thc Re¢hy ￿ PCC 0%￿¥1¢￿ of llrvj thE rcl*d
xiivili¢s L>f thE aThJ h&5 thr fdknvir¥a4 *SSWemt•af PLftAK¢
C¥rtred ￿ ChrisL will wor5* Cxbj in a of w*y& •TrJ In our
lift of faih.
¢hwd*s 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 ￿K￿￿ly) 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 ￿¢m￿l. acc{￿Ence wrth Chrh ofE*d
practic
Tr r¢Ddity * ws¢Mc¢sthi SuThJa)s and fvAlY￿S xr ￿ bll5i4 f(wtexhm￿thr￿￿￿IlxTr faith pr￿￿rily￿ the
thildren young famthe5 wh¢¢h kns slwjwn • ri5¢ CThri#iw tr¥h￿8 fu ow
mtmbrw5 rcmrcsonjw￿rcknurchWh￿￿e￿uS[rK * rwoTg8ts f￿￿e¥lY infaw ￿tea￿)￿s. These 8r£ws
nyet w¢ek5 at St Cosm8$ *d St xst FI￿Gi￿. FJnll]y XTr7￿5 frw (IL tr i¢lliD8 Iwu•lly¥iinB of a
Bibltsw, with r¢iated x¢ivities inthe hajj h(ore oi af*w¥ds. We we extre￿y8T*f￿I the &dic￿￿)n and ]*Td wLvk
WknEver to 8iYe infonrd atsj semw bibhtsi iellChu￿ llnd Tekv￿L thcrr
F•rh oftrK iFtyee C7uEhr5 ￿1[ Pmwl Dry. Cla￿(￿$ c¢klw*d wth thp •Mwl Fesiwal 8
kend of Motknysurwlay ￿lts *t¥e8i¥th sernce th) al Lqdie5 children Jn thE

ctAYTON WITH KEYMER PAR(￿mI￿L CHURCH CIXINCIL
RrytstaEdc1*ty￿￿. 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 iknitorettive￿rnTh￿. Wkn dE5rt ofthc P￿5￿ 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 ￿$0 a Mwjay ee*tre l￿d ftr setlmthy stFAxA aBc C￿lIke￿ frrffi DNnbwd$ Scknl
whichhts FKc4)￿w¢ry pcyuknr.
n￿r5 oftk ¢(XMIW. 11 1$ ll SOCL4 h¢ld plxt m K¢ynxrChwth th¥J p￿VI￿5 rthnp
Ha￿￿kS betN cons￿1￿8 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¢plDth**￿X Toles thEm Try(kscrVeoLr￿w￿% fryal trw¢ffMs.¥5donxmb￿s ofthc tor
Tr PCC P&M CunnAIEc5hav¢ aknwJ*d 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

CL*VTON WITN KEYMER FA￿￿H[ALCHURCH COUf4CIL
No. 113Y)87
TRbSTfE8 APINVAI. REPORTicoNnNuED)
FOR TIIE y￿R EYI DED 31 DECEMBER 2023
(knPwi5h is awb¢rofchurthsTryeikn in Haw(kslCThI. ThErkryy¥bJ I￿r*1*Y w¢pJwtMa¢i¥es ¥epart of theCtH
[KW¢￿r$ pl0￿0e 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 p￿vide5 a wde PCC •*Jotht4s. Myvtsithasthe nW5SK•nKrf¢ imoth¢
t(rfnmunity rtaching lo thErn in5teal of jum eX￿din￿ ¢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
¢ekb1￿kn *d at the sclwl HIS5￿kS s<4￿1 It th2 refrcs￿ in Ada5tra Hllll
th¢ Day.
publicoy Iv*5 jo*ly by the **1 st￿1 by ￿ adv¢rtwwrf in the
villaFTd**rtrtnwir*.-VkssyChurth-. 15 bm85 1(ethyww ofdiffacrrt
well 45 tjw wih rto oth# L*•Mth Tht Yli l(utTh ptovjthd by th Urri*d R¢forTr%d
Chur¢h h&% proY¢d i￿1 forth& Thi% 15 Mntrwithth¢ohkr•8¢ vknLxIJ inwcnioytr*ath
cae IFAt Is JvlliW¢.
fort1* local ￿TroN￿lty. A nEwwtyh websik *J Fac¢*￿ p4t Es WMI is t￿￿[¢50￿¢¢ parish wyj
WDrLnel*l 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 sh￿r of￿1 ¢hw¢h¢s' Pa￿1 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 Sl*tl wk% 85% of
Thi5 ￿ In step with￿1 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¢ hel￿4
th￿￿8￿ the pLst couplE of￿. Howv¢r. th¢ PCC #ill •5uITi¢Kffl av*l•bk ￿ fulty mrdthr CLKStsofihE day th)
thy life and minw Df Ihc £hwrI￿5 we pay the full Dm>[u￿ ¢px*a is 4 iha nteds th be b)
furvJrni5W¥
¢0 dtlttmlin8 pThh CUL5thiry th2 wc xr especdly, bur nrrt limi*d to. ys
electrKity¢har8C5. wal flyse￿￿ )xs wue tO8lVt viathE
p￿5￿ Givin8 5chcrrK vatlu kn direuly ro bjnk sviru￿Y ¢89¢5 adm1mn￿ts￿ of
daiml￿ ba¢k Ib¢ Gift Aid HMRC The an ovtrnll in nkxlhty iknnllti(K4 of N¢w c4rd
te*r5 pwdbwl IIAE will jW￿lY I*IM8 r¢¥¢n
Th￿￿$ ￿ th¢ 8¥wosity of ￿51 pr￿￿1 we to hwe substart￿ rc5thc*d &Y&l￿ble for
AiJfftnth¢e of the ptriih social rrttd5 (thr S￿ir￿ I￿j thtsc w¢ y•t¢fulty re¢¢iv¢d
Alrywrth Cel￿105*Y Wcek yishK•ws k) i1w￿e a¢thhThitn*n¢ from KC to rtYiew¥vJr
s￿nding arLd e4yJcavow kn be bater st¢W￿￿ of rw f¥wK¢s Tr¢ bw sth8k ¢W¢r4¢ ￿ ffKtd In 2023 w&$ the
<neryy costs ￿1￿lY 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 ￿lIt￿ety mild i ¢onceTred th¢
el¢dn¢Jty was ab)ut £12,0W.
Wljy wt IwAd ￿￿t woll¢y lm r¢xr*Y
¢lTI¢i￿￿1y aThJ a IMLffu resrrve ewivaient to £25.(KO sknukl bE
li is PCC wli¢yto frmthedJKchlkixe5 safe, M*Khwb¢ Iwldy ¥%rt(¥5k*
the for fabrK Iv￿s. uKlthg¢k6e idwMif*J Jnsfv**.

CLAITON WITH KEVMFA PAROCHIALCIIURCH COI.'NCIL
Re8lS*rtdCIwtyNo I13￿7
TR[iST￿ Af4NI'AL REPORT{cownNi￿DI
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￿ C￿h c￿￿115 (Pows) Nkaswe 1956.
ETOfficio nxrnbers
The Revd B
CknIrnA•
R¢vd SwATWI
MrRdpin Holf*xd
WArdeM:
Mr5J¥w Slwwi [￿A￿l202))
MrClTh4Kr IioApil 20231
MrsJuh# Sw¥4¢lfrw Apnl 2023)
MrtknlCl*k Awl 2023}
DeiMery&wod:
Mt5 SIWD
Mrs C¥dT¢o¢r
EkcledHembErJ.'
Dt Pa￿ Sed
Mr5 Carolyn Pay
MFssCaml Teskt
MT Robert PmrrfKk
H*l￿t￿¢ Wl*tL{S￿t¢￿)
Mr5 YT¢O)Car
ew4rdsllpSthtwt Retoydtr.
S*Ct8u#rdi¥ CoorthDAt•r:
Thi5 TTuttees' RqKKtWJ5 byth¢PCC w*J
on t1**be￿(bYTh Revd Akx BL¥*r PCC Chim
(kn .13 May2024.. .

REPORTOFTHE 1NDÉPF￿DF￿ F￿AmINER TO THE
cLA￿oN WITh KEYMER PAROCHIAL CHURCH COI'.NCIL
Re8is*ttdChty No 1135087
l Tepxl to thE fftj of I'tr¢Tr¥st'l the 31
2023
RtJPDllSObllthJANd buls of rtt#)rt
ch￿rt￿ Ad2011 1.tht Acri 2017
I re￿ in rtSPtyJ offflya*niMtimof ¢wrxdirt4 145 of thE 2011 Act carryiisijiii
my Exan￿￿allL￿. I Imve folknvrd all w4K•ble Br¥en by tht Clwty CoThmm5￿ 14515Kbl orth¢
Acl.
l3.g.i*
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Kingfthr How¢
PRBA¢¢o#M•nu L
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West s￿$seX
RH177QX

CIAYTON WITh KEYMER PAROCHIALCHURCH COUNCIL
Re8ts*￿JctrWtyN0. 1135017
STATEMENT OF FINAliCIAL AcfivmFS
FOR THE YEAR LYDEDJI DECEMBER 202J
N•lt
tbnltl￿￿ and Iwi¢5
Ch8Wrtible athlY￿Ks
OthErtrad￿8￿1￿yjl1
In¥e5m￿S
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
Tot*1
125J02
26.814
I&47S7
14YJ.6J2
ExpeAdtt•Ye on
Cost of ¢harii*bl¢a¢iivitKs
Cost of (xkntradMvJ activitie5
Expcnditijreof
al 103.W7
b)
19.153
¢1
41744
650
201383
1&863
Tol*l
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 t￿1￿1* 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*¢dCbw*yFkn. 11351rf7
BALANCE SHEET
AS AT31 DECEMBER 2•23
2•
P4oit
Fiitd Itseis
T￿￿1￿1¢ ￿se
Inv¢sDrKMS
539.503
Tolal nxtd anets
$84934
539.569
Currul
124
D¢b¢rrfs
9.036
J9&U63
3&463
C&sh &bknk h*KI
41.117
Totsl turrt#t *Mets
421.765
444.486
Ll•blTiti
Credkn5'.
Vxrfhlnl￿)%
r4tl ¢urTrnt ¥wts
420.496
900.065
Tolol Ntl Awtts
13
960.065
Futhd$
40.124
Restricted
427J14
427.112
492.829
Toi•1 ChRr#y
960.065
Appwov¢d bYth￿P￿￿d ChWththwl￿l.￿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
Re￿cI￿r￿￿o. II3XW7
NOTES TO T11E ACCOUliTS
FOR ThE YEAR ENI)ED31 DECEMBER 2023
1.1 GeThtr*l lllform•lo•
PaTiSh O(r5￿ 1¢ Si FI￿[IscI￿N￿ PrK¥yRowJ, W•IS￿. BN68PS.
ia stsierntnt of
fin￿￿ 4*¢m¢ms b¢¢n wed FRS 102 S￿0 IA. Yh¢ Fin￿1￿ Rw)rti
Standard ￿￿11¢*b￿ in the UK Rep¥blLe tsf irtw. the Retornfv￿ Prt¢lice appli￿1¢ ¢0
¢knii¢s prwni trir IN ¥rwdw¢ th¢ Fir￿1￿ Reprrftmg ￿pI￿lbk in th¢ UK 4nd
Rybli¢ d Itei¥d IFPS 1021 {CF*ts S￿)RP (FRS 102)k tht Chwths Ad 201 l*KI th2 (knrh At￿mit1
21¥J6
IJ Ateourtlli¥
BAS15 of pr¢wr•lio•
key •￿tr￿l￿ty
Miws *c(HJthins p0kn¢￿ arvj hxve thE m51 51yifK*( on thE the fm*b¢Mi
eslablithcd.
(*J"¢us inth¢ *￿(bI rtceiwj f(ty a sp¢¢ifi¢obNorinvitcd
by the pcc fw 1 5￿Chr￿ obJ¢o wly br the sp¢cifi¢ objea fry whKh wtrt
Any baL*K¢ r¢nwin8lWlSPthtat I1*e￿IDf exh )t¥ L¥Wtst be f¢Th¥d85 • b*kne (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%thsi8￿d fora P*liclltsrpww*e by IFrt FfC¥e
10-

CiAYfoNWJTH KEVMFAi PAROCMIALCHURCH c￿l￿e1L
R¢W$*rtdC￿rtYNo. 1135087
NOTLSTOTHE ACCOI'NtS{CONIINIIED)
FOR THE YEAR ENDED 31 DECEMBER 2•LI
IJ AttoMndnRpalicks
Tr KcrAllJts irxlwje 8]] for wthxhthe PCC ￿ wibk Theyth ￿K1￿Je
Icc(￿1$￿ only when r¢c¢ivd. IrKw¢ coYtn¥ts ar yjl is thB
Gnnts k8a¢*s wtt*PCC ¥¢xWth*dfc¢a5￿•Sthe leg4•xb11e4nwrt ￿Md
yjld UwEa1i5cd 8JTh 31
the PCC
TIX￿ Allets
Conse¢Ned •b¥J t•*f*edwFrty Li exdth S )IK2lof theClwtt*sAd2011.
Movabk ¢knh fwN5hin85 hdd by vkx •kl on Spec￿ the PCC v1h￿h require a
uhy for di¥￿ in ts dMLTdL irNertsy. whKh can br ￿prt*d lllt thy rt4swthle
o1ri¢eeq￿i￿￿ffj luMeAri¢ted &setsi b
Mo¢ow lurtts¢rxtd as%ts) is¢kwtti*4 *2(PAwthE

CIA YTONWITH KEYMER PAR{￿lI1￿LCNi1RcN COUNCIL
Rtyisthichwty 1135017
NOTFS TO THE Accoupifs (COMTNUEDI
FOR THE YEAR ENDED JI DECEMBER2•2J
twdowwta
PloryKdgiving."
. Gift Aid d(W￿l1￿
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 Kti￿lIeS
Fecs foriKddiy fuThEr4
?J22
?J22
IOJ81
Halb iTrc(K
eKnts*r*Jfi*¥Jr*sir4
17.7TJ
17.T13
21.1
7.748
21.499
21,499
28.757
21dl InvtstmEnts
13265
45,472
21cl Other￿ce1
Bank dw8¢5 r¢fw
{Jvly 2￿5- 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 ACCOu￿Ts 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
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6.1
14242
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5.765
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316
I￿217
103.9)7
744
201.283
19.153
650
19
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987
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49J
171454
219.133
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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 t￿11 w5tof£2Q.433 (2022-£1&8461
2022
3.251)
M*irdrrylu •HI r¢pl•¢¢wts
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2•23
2022
Churrb¢s
Cl•
1343
. S•f¢ty
16.577
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450
14.975
2A245
H•115
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438
3.755
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12,716
1731
. Rwtrepall5
14,975
66217
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H￿1 fwbj
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19J82
2&695
14975
438
3.755
15.447
ft497S
fkn317
14-

CLAYT(hY WITH KEVMER PAROCHIAL CHIIRCH COUNCIL
Rew5*ttdChv*y No. I13A￿7
41YfES TOTHE ACCOUh7S ICONTINI'EDI
FOR THE YEAR ENDED 31 DECEMBER2
fixed
onit
Pprywty ¢q•ipwtal
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Al l J•wwy2023
* 31 2023
At l J*w20ZI
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3J48
l¥et book ￿lUt￿
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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
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4$3
453
422
364,356
e V•*$
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947
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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
Ilei*orJ
2022
613
Debtors for wMt4*Kiseryi
4.Wl
729
148
9.036
Crethttsr￿ Am¢vAits f￿¥￿1 •#ye*r
2022
S736
1614
IlJ26
1614
2.550
A¢¢n￿lS
8JS0
23,990
2022
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St Flam￿S dwrchhll
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532J81 49U29
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l6-

cLA￿oN￿1TH KEYMER PAROCHIALCHIJRCH COIJNCIL
Rt8tsIe￿j Cts*No 1135087
NOTLS TO THE AccouKrsicorfflNUED)
FOR THE YEAR ENDED JI DECEMBER 2011
F¥•
F#v*Js
I•￿1￿¢￿ In￿￿¢[¢1￿¢4
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17-

CLAYfoN WITH KEYMER PAR(￿lALcHURCH COUNCIL
I135￿7
NOTFS TO TIIE ACCOI'.NTS ICONnNUU)I
FOR THE YE4R ENDEDJI DECEMBER 2023
13 AMI￿lS0f
Unrethlcted Fundj
PCCG¢•era fth
112521
Rt5tviclrd Fumb
cla￿nc￿h fal￿1¢
K¢￿rC￿Wr￿ fabn¢
Si Fla￿￿￿(￿￿¢￿
45.791
52.118
4S791
$2J18
312
4.110
31290
55
C]a>*>n Wal Pa￿￿u￿ fiMMI
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cla￿on￿oIC￿s fwwj
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YtyAhOutr¢ath fw
St Frn*L5trAII rtfurbbshn*rti h
51545
4U22
lJ24
7,447
1.351
5.355
1.499
114.695
1202
l J17
23245
iJ24
8J5l
1,499
I14￿45
1317
345
St fthtrl
Keymr hll fund
23.175
2A17S
Parish Websitefjrdlll fix#1
K¢ynKi *8a¢KS fw
51545
375.066
427313
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Keynxr Clll￿h fab
St Fr￿￿1$chUr￿ fabr
CJMUthy*ds
113,750
347.41 I
12342
58.881
317AII
12J42
532J84
T(
411.7

CLAYfoli wiTh KEVMER PAROCHIAL CHURCH COIJNCIL
RqisiertdCFthtyNo. 1135087
RESTRICtED AiYD E￿￿WME￿r 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
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(￿1￿q￿nn￿ lo5￿￿
S8fety hthJr&iL*
Electrical wwk
Facultyfee
Rwf w¢pai
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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
Bal*K¢th l J*wwy2023
57J26
10&968
117,840
Bal￿￿¢ ￿ 31 tkc¢th21723
4&791
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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 F￿DOwMI£NT FUNDS IcoNnNI'ED)
FOR THE YEAR ENDED 31 DECEMBER2•23
KEYMER CHURCH FABRIC
Rttiritltd F•
2022
VDlurW ll1¢4*1
57
IOJ29
IOJ29
Heal￿ repair
450
26245
2&695
1138•9)
(25.6771
9•14
IOJ29
Umethed swpjus Idefititl
of
I3￿7
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￿ BowdrfF*Mx¢
lnvr51rr￿ Fund
25.239 629 Uniis C1wish￿c￿Th
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tkbtOT
i63￿0
149,485
183161
174359
J6Jl3
51118
5&513
347.11 I
323.744

CLAYTON WITH KEYMER PAR(ThIALCHURCH COUNCIL
I13￿7
RFSTRicfED AiYD ENDOWMENT FUYDS IC¢lYftNUED)
FOR THE YEAR &NDED 31 IIEC&MBER 2023
ST MNCIS CHIIRCII FABRIC
2022
2•23
2022
Inves1n￿nt in(4Jmt
ios
336
336
RepllJr5
67•
67•
(Ji•
2511
337
336
11,5051
12511
11.169)
336
13361
IIJOSI
BAl8rte at l J*w 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￿￿¢
De￿Or
8.45J
8.453
IU42
11281

CLAITON wfTH KEVM£R PAROCHIAL CHiIRCH COUNCIL
Regi5tctvJ I IJ50B7
RFSTRICTED AND ENtKjWME￿T FUNDS (CONT1NUED)
FOR THE YEAR Ei¥DED 31 DECEMBER 2023
CHURCHYAR
EAdowme*t
2•23
2022
&13•
6J97
14467)
Umea1￿ swplvson
5149
1(46n
15.5901
11081)
11.6011
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tundl
14AIy)
61.023
Blllw * 31 2023
53A32
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Inv¢sbJxnl F￿d
AslbyTrustlKty*tTI
308 stwes Centsal Botsd of
422
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56243
JI.406
53.832

CLAYfoN wmi KEVMER PAROCHIALCHURCH COUNCIL
Rws*rnl(J*ityNo. I135017
RLSTRtCTED AND ENtKIWMUV FUNDS ICOMINITED)
FOR TIIE YE4R ENDED 31 DECEMBER 24
INCUhlBE14TS DISCRETIONARY FUND
2022
Cler*s F*ld Try
Gift
CkrEy WOTkinECXPtJX5
Claykm lawmYJwer
wa15ij*m￿ts
414
215
17••
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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
ClaY￿chUr￿ h•ll
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Si FrwKL% Chwd) hll
-23-

CLAYTON WITh KEVMER PAR(ThIALCHURCH COUNCIL
RcEthrdc￿vltyN0. 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(Fib*xe
5lJ4S
45.7¢AI
3.982
49.772
AThRFXIIiUST
For the *btk pwofa•)tr
UnrelliLvd surphL4 Idrfi¢AI
ofinv¢stw
{261
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1341
Bd**e ￿ 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 F￿DED 31 DECEMBER 2•ZJ
CL4YTON FABRIC & WA￿ PAINTIi¥GS
RutriEW F•Rd
23
2022
Inv¢sllJ*m incorr
lJ12
530
lJ12
At¢hit¢a- h¢¥in8￿d 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-

ClA￿ON 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
2￿80
5.056
11716
1731
KLtchen
R￿fre￿IS
23.183
Tr4n*fcrfrornllDIErnd
B8J8nce*t 31 lknembtr202J
Cpsh * HSBC
Sh**1 t*i4or (Dx¢rthrexp￿}
142
rEdilov (SI￿d Bequc5tl
Ctedilars
0311
-26-

CLA￿[hY wrfH KEYMER PARIThIALCHURCH COI'NCIL
R¢ws*d ￿). I13￿￿7
RESTRICTED AND ENDOWMENT FUNDS {CONTINUEDI
FORIHE YEAR &YDED 31 DECEMBER 2023
ctAYfON LEGACIFS FIIND
Kltty Gr*velylWIIWim By*rs Tknm
lobe xyedoi ikdis¢reÉithT Qtikn dwrh
Worde￿/0r¥eMrQ1pWPoSeS oAihr
47
19
19
Y￿th¢Ar￿n￿5
176
19
Tr￿$f¢r fmml**l It￿rat f￿4
IlowErfvClo)YoH chuc+lJwd
1135)
19
#i l Jknuxy 2023
31 tktember 2023
1.459
[kwFSLt.C￿tr￿ kndOfFinr￿c
1.459
CIAYfoN HALL REFVRBLWMEMTFUND
2•
20D
Roof ttpoir
438
1339)
Balan¢¢ a l j￿￿￿ry2O23
7.541
Balartce Ik(*mbtr2023
7A47
72114
t￿￿511.C•￿￿ BwdofFin
7J17
7J(
-27-

ClA￿ON WITH KEYMFA PAROCHIAL CHIJRCH COiJNCIL
R¢￿ed￿￿￿YN0. 1135017
RESTr]CTEDAND ENIKIWMENf FUYI DS (C(hYVJNUED)
FOR THE YEAR ENDEDJI DECEMBER 2011
DAPHNE ELLIS FIIND
271
{3741
B91￿ It i J*Mw2023
BzlaKc at 31 tkccfflber2023
1.454
Dcposii. C¢Nwai Bwdof
&4Y
KEYMER ORGAP4 MAIT4TENANCE FUND
2022
453
13731
2023
6ml
Bl•K¢*31 t￿￿4**r 2023
6.071
r￿[￿￿5￿. Central BrwdofFww*¢
Crtdiw
6.071
071

CLAYfoN WITH KEVMER PAR(K111AL CHIJRCH COIINCIL
Re8￿￿Ed(j￿￿y￿Tr 1135017
REgTRicfED AND EtrilM)WMEKf FIYDS IC(WllNUED)
FOR THE YFAR EliDED 31 DECEMBER 2023
YotTh OITREACH FUND
276
270
H￿f sh8rt of )tsthwotketSthy&ex]￿￿
Ill7241 1115821
Transfer frOMBe￿r￿
iiin41 112.5821
•t l 2023
15323
27.805
15223
ikposit.C¢nirnl Bwd of
15323
15223

CIAYTON WITH KEYMER PAR(￿L*L CHURCH COUNCIL
R¢si5*￿1 Clwity I IJSO87
RFSTRICTED AND F￿r￿)wmF14T FUNDS ICCkYTtNUED)
FOR THE YEAR thDED 31 DECEMBER20ZJ
ST FRANCIS HALL REFURBISHMENT FiIPID
2•
2¢>22
Gift AiddoTr￿n
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
#31 DE¢¢Ththr 2023
1.165
Dewsb1. CMtral B(4rdof Fin8tte

CIAYfoN WITH KEVMER PAR(KHIALCHVRCH LY)UYCIL
RryknJCIMrtyPkn. 1135017
RESTRICTEDAND EI¥iKPWM&YT FUNDS ICO)TIYUED)
FOR IIIE YEAR ENDED31 DECEMBER 2112J
OIIIiEAC7t FUND
F•lld
BwB¢55 Hil Boys Bn"t*k. Uwdbtrv
B•]•n¢¢* l Jwx4ry 2023
Balar￿¢413] tk¢¢nthi 2023
lJ17
1.471
*d
DqxK4ii. Crnml B(wdof
lJ17
FRANCIS LEGACIES FUND
lTrtCAmbJelWWlaM B￿r￿TIo￿l
b¢jts￿￿rehr&Iw¢IY￿rstFrn￿C1schWrc1
ilk dijcreifvwr
CommiiffeeoJ&FYtw￿l$C￿W¢h
ni
iKg%y- Jill Gkw
Blllllnwal l JwHry2023
21132
BDlknce4131 f*¢¢nthr 2023
22.424
tkp)sil. CenlTJI Bwdof
22.424
Ji

CLAYTON WITH KEYMER PAROCHIALCHURCH COUNCIL
Rryi5*TdcityNo. 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 j￿2023
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
R4￿r¢dctrty No I 135
RLThUCTED AND ENLXIWMENf Fi'NDS (C(hYnyuED)
FOR THE YEAR ENDED31 DECE.MBER 1011
PARISH wE￿ITE GRANfFU
Geows GroniCfj3.3t70rn(J￿1v 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 Ef*iM)WMENf FUYDS ICONTINUEDI
FOR THE YEAR ENDED 31 DECEMbER2•23
KEYMER LEGACILS FIND
be trs¢dtt¢lufvefyfvSiCoJmrns&
Ihe d￿re1￿￿0]I￿
commi1￿￿]Ke)￿Wc￿￿rfr
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)