2024-12-31-accounts

CIA YTOP4 WITH KEYMER PAROCHIAL CHURCH COUNCIL Registered Cl)arity No. 1135087 TRUSTEES ANfwAL REPORT AND FINANCIAL REPORT FOR THI YEAR ENDED 31 DECEMBER 2024 CONTEI NTS Psge Trustees annual report Rcport of the independ¢nt exaininer St&temenl of.fii)ancial activities Balance Sheet Notcs to the acGouuts 10-18 Restricted and EndowiDenl fiii)d5 19-34 Wcbsit¢'. laytonwi¢hkeymer.OTg.uk Enthunl)ent.' The Revd. Alex Baxter The Reo'tory l The Crescent, Hassocks W¢st Sussex, BN6 8RB Indepcndenl examintr.. Plill Actountants LLP n8fisher House. Hurstwood Grange Flllrstwood Lai)e. l.Iayward8 l.leath Wesl Su$s¢x, RH17 7QX Bankers., HSBC 40 Soutb Road Haywards Heath West Susst4 Rl-116 4LA

CLA YTON WITH KEYMER PAROCHIAL CHURCH COUNCIL Re￿Stered Charity No. 1135087 TRUSTEES ANNUAL REPORT FOR THE YEAR ENDED 31 DECCI MBER 2024 OUJ. #nd purp06¢$ a¥ a chHrity The PCC has the r¢sp￿]SIbIlity of co-operating with tb¢ in¢un)benL tl)e R¢vd Alex Baxtcr in-. ProvidTng the sa¢ram¢nts of the Church of EugLand and serying the local coinrnunity, Tlic promollloi) of the gospel of the Lord Jesus Christ aGcordii)g to the doctrines and praGtic¢s of the Church of [￿n￿alld. In th¢ parish the whole mission of the Ghurch 18 womoted, ijJ¢luding pastoral, so¢iaL cvai)gelistic, and ecumenscal. To prornote the vision of the Diocese whioh is 'To know love follow Jcsus,. Pra¢tical support and ¢are for people in the p&ri8h, from the youThgest to th¢ eldest, ￿especlIve of l¢Y¢l of n¢cd or ability lo pay, Providing financtal support to those in need and lo other organisations with similar objectives. There are three Churohes wilhin th¢ parisli - St John the Baptist, Cla)rtoD . Sl Cosmas ulld St Damiat), K¢ym¢r and St Franci8 of Assisi, Ha$$o¢ks. Wc have four loyal cgngr¢8atLODB attd se¢ over a hundred people )¢ross our four worship 8ervice6 on a Sunday. Thc PCC also h&8 the ma(nte1￿nce re4x>nsibilities for th¢ ¢hur¢byards at Clayton and Keymer and for the three Church halls. What we planned ¢0 do to 4chleve our f harilgble objeetive8 Siiice 4th Sepfrrnb¢r 2017 1 have been Reetor of the Parisb of Clayton with Keyjner, workn.ng lo build community ￿)gagemBlI1 ￿ld trying lo grow the d]urch community. witb some SLiccess. We have sccn a small rise in attElldance with new peoplr youllg and old joining our church cominullily. We have a]so l)ad a lot of success in engaging witli our COn]￿u￿alY and laiinchillg and swtaiTLing several successful colmll￿Jty proJ￿ts and cliibs. When plannii)g our activities for tile yeur. our iti¢umbeiit and thc PCC h&ve considered tli¢ Cl)arity co]n￿lS810￿,5 8uid&nce on publiG benefit ai)d the specifio guidat)¢c on'cliarities for thc advancement of religion,. The council has C￿￿pIled with the duty under Section 5 of the Safeguardii)g and Clergy Disciplinc m￿St￿e 2016, fifjly r¢wgnizing its duty to Iiave du¢ r¢8ard to the Flous¢ of Bishops, guidanLE on safeguarding childr¢n alld vulnerable adults. I",or 2024r2025 we discussed and planned the following objeclives and activiti¢8 io lu]fil our aini.8: Enabling as people as p053ible to worslhip in our church iabling as many pei)ple us possible to becomE parl ofour paTish c4)nmiLn)ily TeaGhin& bapti.8ing llr]d lll￿turMg n¢w #nd existing believErs Conducts'ng marLiages Condu¢tsng funeral8 Mainliining uvetvicw of worship ilroughoiit thc parish Considering liow s¢rvi6E5 Gan i]]volv¢ the Mk￿Y grollps that live within tht parish Putti1￿ faith iuto practice, throu8tL w'aycr and suipturc, n)u$ic ai)d sacratneni

CLA YTON WITH KEYMER PAROCHIAL CHURCH COUNCIL Registered Charity No. 1135087 TRUSTEES AIYNUAL REPORT {CONTINUED) ri OR THE YEI AR ENDED 31 DECEMBKR 2024 Offering worship and prayer. Icarniiig about the Gospel. in small group Situations Assisting people from all walks of life io d¢v¢lop their knowledg¢ of, aiid tjust Ill, Jesus Piovision of pastoral care for people IiviEag in the parish Providing &ssistance to the poor and iieedy of the parish Giving donations to local and national charitable organisotions Rea¢hing ollt to the unchurclied througb provi8ion of the willage fete and geverBI outrea¢h groups to Ib¢ dderly. young par¢nts l￿d a thriving youth club, ainlaiiiing Ilie fabric of the church buildings as 8 historic c£ntre and focus of b'fe in the village What w¢ Achleved knd how wt affected beneficiarl¢BI lives worshlp Tlie PCC is coll￿1￿ed to enabling is many people as possibl¢ to parti¢ipat¢ in Church of England worship and to b¢ part of our parish community. Thc R¢ctor ajid PCC maintains ftn ov¢Triew of worsl)ip throughout the pllrish, and the related ￿tIVitieS of th¢ chur¢h*, and has adopted the following a5 Its 8tatErnent of purpose,. Centred on Christ. we will worship God in a vari¢ty of ways, aLid Trtaintain a distinctive Anglican prescts￿ itt our communities, Workn'llg closely with our fellow-Chn'stian8 we wi]I be a¢tive in our ¢ortJ)wnity invittng otlLers to Share in the life of faith. The churthes of St. John the Bapti8t and St. Cogmas & St. Damian are open every day tor private prayer. aiid for visitors interested in the history aud aTchitectur¢ of these two locally (and in St. John's case. natiooally) si8iiificant buildings. The Cl)urch and Hall at St, Fran018 ar¢ also valued cominunity bu￿ding8 and are used daily. Cl&yton and Keymer chui'chyards attract mally Visitots and rcn]aitt opED for burials although spacs is limited. The clergy and18y rcadcrs of d)¢ parish ar¢ willing to give &dvi¢¢ aud pastoral support to Lmy local residents and lo wnduct i￿a￿JaSE￿, baptismg and funerals (ni church or 81 crematoria), as appropriats, for local peopl¢ in accordancc with Church of c￿n818￿d prwtice. The ￿￿ding8 at our servic&9 on Sundays aiid Cestivajs the basis for teacbing the Chrislian f&iih aimed primarily at the adult coiigregaliolls. Our Junior Chur¢h d¢vis¢ tlieir owi parli¢uler Style OF wors￿'p aloiig the8e theilled readings and have their ow tim¢ in and out of thB IYLaitk servicc The Sunday ServiLe at St Francis is &lso relaycd wazoorn as 'VI￿1￿. servi¢¢ IVur¢h) to bYJ"ng worship to Ihose physically ￿lIble to to chuich. ThE RcGtor has made Changes tD iiicarparate rnore involvtrnent WLth childrn) Id young rai￿111¢$ which has Shown a small rise in attendance and eiwgement. Christian te￿h1￿8 for our youttgEr membe Gentres on Junior Church whicl) caters 'for a rdi)gc of agc5 from Carly infancy to tr¢ll￿¢ years iii¢otporating bibtscal t￿hillg alld 4Lnt them¢s and issues iii today's increasingly s¢¢uJar soci¢ty. Lach of fh¢ thr¢e Churclies markEd tbeir Pkttronal Day, and ClaytOi1's was cclcbraied witlL th¢ ￿tnual Ilow¢r Festival and a we¢k¢nd of popular activities. On Mothering Sunday posie¥ were given oui during the servic6 to all Ladies and cliildrcn in th¢ congre8atioll.

CLAYTON wrrH KEYMER PAROCHIAL CHURCH COUNCIL R¢gi$t¢r¢d CliariLy No. 1135087 TRUSTEES AI¥NUAL REPORT (CONTINUED) FOR THI YEAR ELYDED 31 DECEI MBER 2024 The carol. crib and Christiiigle seryi¢es al Christniaslim¢ draw many local people iiito tlie church. Record numbeTS hav¢ b¢Bn reached alld are increa8llig y¢arly. The R¢ctor holds monthly Commuiiion 8¢rvices at the Villa Adastra Cai"e Homc and Pauline Thaw Day Centre (Age Concern) which is appreciated by nuJnb¢r of older resid¢i)ts, as well as taking holy CQrniDUlllon to the hous¢boundwho ¢an iio longcr physicauy get to church. Our con8re8ations have grown in th¢ last year a￿d a half with new members joinin& soin¢ young families alld childr¢n and SOEne ¢ld¢rly, It has b¢cn apleasurE to sc£ the d)ur¢h grow and to welcome n¢w mEmbers of the community LhTough ow. doors, P￿TI￿raIMIN1$irY As far as possible rn￿nbets of the clergy llnd pastora] tellm have visit¢d ¢hurch mcmbers who are housebound, in residential ¢are or in hospital, and aryanged for lo receive ¢mnt))uni¢xJ. When desired, rnembers of the parisl) give a¢live support lo ItLe Foresight Club whi¢h Trjeets oli our premiscs. and the Bumps, Babie8 and Toddle￿ group 5UPPOrts paren¢$ of yOUllg children in the lo¢al area. Parents ai)d th¢ir children are able to IErop into this group free of charge ¢a¢li w¢¢L and wt are grateful to th6 dedicated t£gm of church members who n)th tlii8 P055Lble. A popular youth club 18 held on a Thursday evening for school-agc Ghildrcn. Tl)e Cameo club (come and meet each otberl whj'ch start¢d in Junc 2018 has been EL very popular outreach to the senior members of t[￿ ¢omnLunity. It j8 a social club held monildy Mthich takes place in Krymw Churth Hall provides company to ihe local oDJrnuntty. Members of the parish are aGtive in orgHnizing the Cl)ristma5 Togetl)er tea party on Boxing Day. attd many olheTS contribute fo(Ki item8 and present% for the V4ttelldees. Wi have laull¢hed a S￿¢]11t¢ of the Burgess l.lill Foodbank itL FIassooks and together with 'Chiircknc8 Together, in Ha￿SOCkS have bc¢ll consideTing ways of identifysng and hclptng loG&l people in Leed. Qur Lommiinity olltrcach "Hug in a mug" lcd by OUT Part-ts'me fatnilie8 und commui)ity worf(er En]ma Tunibull h&8 been a SUCL£8sfiJl posl covid project to bring people together in th¢ com1Munity socially. Over foty Jneet weeldy oll & Mond&y d Tu£gday in two of the church halls. Our S￿eguardi1]g t¢am. now ruli by Carol Tester. WOTk hard to cnsurc that we are compliEwt with 'Thc Safeguardillg policics foi. ohildren and vulnek)ble adiilts,, in¢ludiD8 ciiirying out &nd renewing Dt3S checks on all those manbers of tli£ parish whose roles require tliem. lThey descrvt our thanks tor all th¢ir ¢fforts, as do members of the parish fur their wopcratioll. The PCC Aild P&M C'ommitt¢es have tho updatcd Lh¢ p￿18￿ Ilealth and Safety policy attd Each ¢liurch has prodvecd Iheir I-lcalth and Srtfety urrangem¢nt polici¢s to suppiirt tht maiii do¢um¢Dt. These are reviewed ¢very y¢u. Wc havc had lo dcal with some 5eriou5 safeguarding issues tliis year, all of whÈch h&v¢ beell reterred kn thc dioccsc and ha￿ b¢¢n advis¢d upoii.

CLA YTON wfTH KEYMLR PAROCHIAL CHURCH COUTrICIL Registered Charity No. 1135087 TRUSTEEI S ANNUAL REPORT (CONTINUED) FOR THLI YEAR CI NDEI D 31 DECEMBLIR 2024 01￿ Parish is & member of Churches Together in Hassocks (CTH). Ti)¢ clergy and two lay representsLUve6 are part of the CTH Stccrin8 Group. Mlsslon rtnd Developmenl A comprehensive Parisb Vision 18 k¢pt Under review developed by the Rector and PCC. This ineorporales th¢ main areas of parish Life Al)d provides tt guide to th¢ PCC and othcrs. My vision as the Rector lias been to direct our inission more into the coiJmunity and reaching out to them itjstead of just expecung tliem to ¢ome lo us. This yeu has b¢en mainly a Y¢￿ of onsolidation as we be8in to maintsill and build on tbe work we h&ve be¢n doing T¢G¢lltly. During the y¢gr ￿ rdn successful fundraisin8 ¢VWIt8 that also engaged with the local COMI￿ullity including a Barn Dmce. tbe St Francis Street Fail, th£ Arts festival at Keym¢r. ihe ClaJtonP&lrth￿l Wcekend F¢stiYal our traditional Cbristmas Fair Tliere is a Separate meii's and women's pr&ycr brdifast held tnonthly ill th¢ Parisb which hus been very su¢cessful, The churches jointly organi8ed Cbristsn&8 publicily di8tributed at a market stall and by an advertisement in the village Tall(about magazine. "Messy Church" which 18 orguLiscd ecumenically, brings togeth6r younger members ot differ¢nl ¢bur¢hes and those Mrilli no olhcr Church connectyon. The village-ceotre location provided by th¢ United Refornied Church I)￿ proved id¢a] for this. This is proving very popular with the oldsr gTOUP wtho also call in to enjoy the &vailablt coffee and cak¢. Circulation of our Parish News ¢xtends bcymid the reguknr congregations and is H valuable sourc¢ of inforn]alioll and contact for th¢ local comn)uLiLy. A new parisli websit'e and Farebook page is runninB and is a betterr¢sOUr￿ for Éhc parish and for new enquiries and for reaching out to tIK local ￿￿￿)unity. Flnancial Rthtw ShortRg #he mintstry cosls ofthe Diejcese Chiehutér Most ollhe (he parish's inconle ¢wncs from thc voluntary givin£ of OTLT parishioi)ers. and we are very grateful foE ¢h¢ 8¢nerosity of so many peoplc, wthicl) makes i)ur work activiti¢% possible. wedd￿llg and fLm¥ral fee3, collections aL wcial s¢rNryc¢5 and rumdrai8ing eveLits providc additional iucorne. Th¢ PCC'S most sigmfL¢iint ¢¥penditur¥ is thc sum p&id to the di(K&%tt for our share of 1111 ¢hurGhcs' Paiish Ministry Costs. This ainount ¢ovcrs thc clergy's housing, stipeLid, alld pension ¢osts. well as & 8landard suni for diocesan ecntral ¢ost8, clcrgy training, and a contribution iD national chutcli fL]nd5. Cllrr¢nlly, the Parish is mccling l of the Gosts allocated to iL alld we &"¢ very proud uf tbis achievcmenl. Ill the past two ycars, wc kave ttally focusEd on our fLllall¢E5. makiiiB consideruble saving8 and cutting our usage of gas and el#ctriGLty.

CLA YTON WITH Ktymli R PAROCHIAL CHURCH COUNCIL Regist¢r¢d Ch8rity No. 1135087 TRUSTEES ANNUAL REPORT (COTrITINUED) FOR THE YLI AR D 31 DECEMBER 2024 2024 saw & gignifie￿Il inereasc in fundrai8llJg wtivities, including very popular concerts in oiir churches. The tnoney r&ised is a iELcrEasingly itnportatLt part of dic parish's incomg. Thanks to the gcneTosity of past and present memberg, we GOlltinLie lo have substantial rcstrictEd fi￿d8 availablc for ￿￿l￿taining the Parish ¢hurcbe8, meeting social needs. and otlLer $pe¢ific purpos¢s, whi¢h gre 8r&i¢fidly r¢¢¢iv¢d and used. A g¢n¢rous giving cgJnpaigii in latt 2023 coi)cei?trated on preaching and teaching about the importance of giving and explainin8 how th¢ ¢liur¢h arAd diocese operate financilljly. Many people have limited knowledge of how ibese thing8 happen. By encouraging meM￿r$ lo sign Lip for tlie Parish Givin8 Scheme. we have seell a good iiicrease in ol￿ giving but this will t]eed to grow and continu¢ to meet our rising ¢ostB. New canl r¢adcr machinc6 wll also bring in &thlitional giving. Why we bold some money in reserve The PCC bas reviewed its resejves. This review encompassed the nature of the income and eXpenth't￿£ streams, the lleed to match variabl¢ incomc with fixed commilmcnts and the iiature of the reserves. The reiuew concluded that to allow thc PCC to be managed efficiently and to provid¢ a buffer for unintemipted 8ervice8, a general reserve equiiialent t(Tr £27,500 should be maintained. The FCC has a number of other designated and regtricted fund8 represented by investments and fixed assets. We are WOTkmg with tbe diocese and tlL¢ Charity Comnjission to updatE how we can us¢ some of these fuDd5 more appropriately for the parish today, One of the endownents dales baclc to 1928 and has unTea]istio stipulations for the parish's worktoday. It 1$ PCC policy to d¢signal¢ the net in¢ome from the chur¢h boxes and wall safe. whioh ¢ai) be 8ttriblll¢d inainly tr) visitors to th¢ cl)iirch for fabric rq>Lirs, including those identified ii) the QLiinquenni21 Jnspection.

CLA YTON wrrH KEYMLI R PAROCHtAL CHURCH COUNCIL Registered ChaTity No. 1135087 TRUSTEES ANNUAL REPORT (C0Tr4TINUED) FOR THZ YEAR ENDED 31 DEI CEMBER 2024 Structiir¢i gov¢rnaThc¢ and M8nsge￿e￿t of the ch81.ity The P&To¢hial Church Counci] (PCC) is registered with Charity Commission as requirod by the Charili¢s Act 2011. Its governing d￿llin￿nI is tbe Parockn'al Church Councils (Powers) Measure 1956. Duriug th¢ year the followtiig served as members of the Paro¢l)ial Church Council., LY Offlicio members Ineumbent: CliairmY4n The Revd Alex ￿￿ter Assistant Curates: The Revd Su¢ Anson The Revd Sinon Ean)shaw Re8dei': Iwr Roblli Holford Wardeos: Juliet Strange Nfy D&vid Clark Trelsurtr: Mr RoystoTh 14aines De#ntry Syiiod: Irs CEUOI Teslei. Mrs Jai)et Sharnian Elected Members.. Dr Paul Seddon Mrs Carolyn Paynter Mis8 Carol Tester Dr Ilelen Grah Elaine Mills Sottia Goodsell (until Miy 2024) MT8 Barbara IM)ewell MTS Yrem Can￿0 Mr RobertPinnock (until May 2024) Hanllelor¢ Wurtz (Secretary) GIftAld Coori]InAtor Mr Roberi Pinnock SHfegu*rding Coordin&tor: Miss Carol Tester This Tntst¢es' At￿Ual R¢pOrtW￿ approved by the PCC 4nd sig￿ed on thesr behalf by The R¢vd. AL¢x Baxter PCC Chaiiinan .J Al.. S..4.. 02 May. 2025

REPORT ofi THE INDEPENDINT EXAMINER TO THE CLA YfoN WITH I<KYMER PAROCHIAL CHURCH COUNCIL Registered Charity No. 1135087 I report lo the tn￿lee8 on my examination of the &ccounts of tl)e above Charity ( the Tn￿L") for the year ended 31 December 2023, Responsibllltles bA51s of report As the charitys trust¢cs. you are responsible for the PTeparation of the accoui)ts in &GcordanGC With thc rrquiT¢m¢nl8 of th¢ Chllrities Act 2011 {"tlie Act ) and the Church Accounting ReBulations 2017. I rwort in resp¢¢t of my ¢xan)in¢ition of the Tn￿1,8 accounts ¢8rried out ll￿der 8¢Gtion 145 of tlie 2011 Act and in carrying out my £xaMi[Latio￿ I have followed all applicabl6 Directions given by the Charity Commi55Lon utLder section 14515)(b} of the Act. Independent exAmlner y stAtemtnt am quojified to vndertak¢ th¢ ¢x&minatii)n by being a qualifi¢d member of the ICAEW. I havc compl¢ted my examination. I confirm that no mat¢rial m&tters bav¢ come to my attenÉioll in CoJ￿e¢tIoll with tile ex&rnination whtch gives me cause ts) believe that in, atty material respect., the ￿coU￿ting ieoords w¢r¢ not kept in accord&￿¢e witl) seciion 130 of the Charitie8 Act,. or the WcOL￿ts did not accoid MotlL tke accounting JEGord8: or the a￿o￿llts did not comply with the applicable reqLiireJnents conceming the and conterLt of accounts set out in the ChaTitlles {Accollnts ai)d Rcports) Rcgulatiolls 2008 oth¢r thall requirem¢i)I tbat the ￿COUnts give a'lrue and fairf view wthich i8 not a matter wnsid¢T¢d as part of indspcndcttt ex&minatEon. I bav¢ no concems and have come across no other matiers Én connection with the txalliination to which &ttelltion should be drawn ill this report ￿ order to ellable fl proper understandin8 of the a¢couiits reached. Chris Whilley-Jone5 IJSC {Ecfrn} FCA Kingftsher House Ilurstwood Grallge Hurstwood 14n¢ 14aiwards H¢ath wL￿t Sussex RH17 7QX PRB Accountants LLP Chartercd Accou￿ts￿l5

CLAYTON wrrH KEYMER PAROCHIAL CHURCH COUNCIL Registered Charity No. 1135087 STA TEMENT OF FINANCIAL ACTIVITICI S FOR THE YEAR ENDED 31 DCI CEMBER 2024 Unre6tTicled Restricted Endomqnent Funds Funds FuDds TolAI 2024 2023 Note Illcorne and endowmellts from Donations and lega¢ies Chanlabl¢ Actiwties Oihetr tradillg activits'es Illves￿ents Other receipts 2(8) 2(b) 2(c) 2(d) 99.292 11.909 31.497 907 28.075 127J67 11,909 31,497 37,914 109.550 7.322 21,499 28,011 375 20,114 16,893 To¢01 143,605 48,189 16,893 208,687 166,757 I xpenditure qjn C081 of charitable activities Co$1 of othei trading activtties Expenditure of geneJating fiuids 3(a) 108.668 3(b) 20,901 J{c) 2,175 85,054 99 193,722 21,0 2,175 152,651 19,803 Total 131,744 85,153 21CTr,897 172,454 N¢t In¢omfl{expendlture) 11,861 (36,9641 16.893 18,210) (5,6971 TrAn5fers behyttn funds 12 (3.008) 32,343 (29.335) 8,853 {4,62l) (12,442) 18,210) (5,6971 O¢her gains and Oo5ses) Gainsf(losses) on revaluation of investmellts 1,203 12.491 13,694 43,981 Net movemenl in funds 8,853 (3,418) 49 SA84 38,284 Recoicilialion offunds Total funds brought forward 38,447 427.514 532,388 998J49 960,065 Totai fi]nds Gllttied fonvard 47,300 424.096 532,437 1003033 998.349

CLAYTON WITH YLIIER PAROCHIAL CHURCH COUNCIL Re8iSterEd Charity No. 1135087 BALANCEI SHEII T AS AT 31 DLICCI MBER 2024 2(b24 2023 r4ot Flxed A&s¢ts Tangible as%ls Investments 587,630 S84,￿8 Total r￿ed Mssets 587ffj36 584.934 Current 0$sets Stook Debtors Short tern) iR)vestments Cash at bank 2nd in hand 124 5,595 368903 47,236 124 5,082 376,442 40,117 Totsl ¢uvreDt assets 421,858 421,765 LiAbllltle5 Creditors: Amoui)ts fal￿￿￿ due within one year 5,661 8.350 Net Current *syet$ 416,197 413.415 Tot819s3ets less curr¢llt ll8bllities 1,003833 998,349 TotAI Tr4et Assets 13 1,003033 998.349 Funds Untestrictrd 47JOO 38.447 Restricted 424,096 427.514 Endowment io $32,437 532.388 Totsl Charily Funds 1,003,83J 998,349 Approved by the PargGhial Church Counoil 0￿.2 May. 2025 . 2025 and signcd its b¢h￿r by.. 5..... The Revd Alcx Baxter Roys n Haincs (PCC, Trca8Uter) The notes on pagcs 10 10 18 .forni p&rt of these f￿anCial statemEnts

CLAYTON WITH KKYMII R PAROCHIAL CHURCH COUNCIL Registered Chgrity No. 1135087 NOTES TO THE ACCOUL¥4TS FOR THEI YEAR EI NDLI D 31 DECEMBER 2024 1.1 General infTrrnJgtion The ¢harity is regisw¢d ¢harity in Eng]atLd and Wales is unincorpoiated, Tlie adths8 of the prinGipal office is Parish Office at StFI'anci9 Church, Prii)ry Road, Hassocks, West sus8¢￿ BN6 8PS. 12 Statemont of ¢ompliRTrce These financiai siatements have boen prepared in compliance with FRS 102 Section IK 'The Finattcial Reporting Standard applicabl¢ in the Utl and th¢ Republi¢ of Ir¢land', the Staterneiit of Recommended Pra¢tice 2pplicable to charities prep￿ing ll￿1r accountg in accordance witb the Financial Reporting Stsndard applicabl¢ in th¢ UK at)d Republi¢ of Ireland (FRS 102) (Charities SORP (TrRS 102)). the Cbllrities Act 2011 aDd the Cliurch AccouThtitL8 Resulations 2006 IJ Atcourttlng pollcles BAsis of prep&rstKDn The finan¢iaJ Statem￿¢S hav¢ b¢ell prepared under the historical ¢o$l convention except for the valuatioLi of invesijnent ets, which are shown at market value. Judgemtnls Aiid key sources of estimation unc¢i't#inty The prepar&tion of ibe fuiauciai stai¢ll￿18 rcquire8 n]anagement to make judgements, &8timateB 9nd assumptions that afftcl the amounts rcporled. Th¢s¢ ¢slimat¢s 8nd judgements I￿£ Colltillually r¢vi¢wed and ￿ based on experiewe and othEr factofs, iiicluding expectatiotts of future evaits thaL arc bclicvcd to b¢ r¢asonable under the circun￿tan¢eS, The judgements (apart from thost involTring estimations} Ihat m8nagement has illade in th¢ proc￿ of applying the entity's accounting policies and that have th£ most significant effect on tlic &noun15 re¢ognis¢d in the fmancial statements are as follows.. Funds Bndowm¢nt Endowinent futtds Hre funds, the Capital of wliiGI) must be maintained,. only illc(mi¢ arisirlg from investment ot tlie ¢ttdowment may be used either as restriGt¢d or unrestricted futLds dEpendin8 upon lh¢ purpose for which the endowmtnt wa8 estsblislied. tricted Restrictcd funds rcpr&s¢nt {al in¢ome from trusts or endo￿llentS which may be eXp￿d¢d only ott those r￿trICted ohjects provided in the temis of the trnst or bequest, gnd Ibl donallloi)s or g￿lts reccivcd for a specific obje¢L or invited by the PCC for & specifio objcc¢. The fL]nds may on]y be expended on the specific object for which they wcrc givcn. Any b￿anCe rBJnaining unspent aL Lh¢ cnd of each year must b¥ carri¢d forward as a balallcc OD that futsd. UnrestriLted Unrestricted funds represent tlie fillids ot th¥ PCC tbat are not subj¢ctlo any rcstrirtions r¢garding their use alld ￿e availabl¥ for appli¢dioll Lhe gelleral purposes of the PCC. Funds dcsL8natcd for a partLculdr purpo8c by th¢ PCC ar¢ also iii)r¢$lri¢t¢d. 10

CLAYTON WITH KEYMER PAROCHIAL CHURCH COUNCIL Registered Charity bro. 1135087 NOTES TO THE Accouwfs (CONTINUED) FOR THEI YEAR ENDED 31 DECEMBER 2024 IJ A¢coutttiog pollelo5 {ContInu￿} The &ccounts include ail tr8ns&ctiolls, &ssets liabilitie5 for whi¢h the PCC i5 responsible in law. Th¢y do not in¢lud¢ th¢ accounts of Church groups thal ctW¢ th¢ir tnain affiliatt'oll to another body noi. those that are inforn)a] ￿l￿rIngS of Church i)Jemb¢r8. lrteoming resourcos Voliin. income and ca ital 80ur¢es Coll¢ctioiis arB r¢cognised when received by or on bchalf of thc PCC, Plann¢d gEving receivable under ¢oven8nt is reCO￿liStd only when receivea. Income tRX recov¢rabl¢ o]L covenants or gift aid donations is rccognised when the incomt is r¢¢ogni$¢d. Grants and Icgaci¢8 to th¢ PCC are a¢¢ounl¢d foT as 800ll as tbe PCC iy notified of its legal entit]eTo¢nl and amoutLt due. Funds raised by fete, garden party and similar t￿nts are a¢¢ouiit¢d for gro8S. Salcs of bookg, POSt¢&rds and m&gazine8 from the Church bookstall are accounted for Bross. Oih¢r ordinar inconie Rental in¢clln¢ from thc letting of Church preinises is Tccognised wh¢ii th¢ mital is due. tncotLe frffln inveslma)ts Dividends aTrd inl¢rwt ue accounted for when rec¢iv¢d. Reali8ed gains OT losses arc rccognised investments ore sold. Unr¢alisEd Bains or losses are accoullted for on revalualioll at 31 December. Regouree5 usod Gr&ntS Grants and donations are accounted for paid over, or when awarded, if that award crvdtrs a binding obligation t)n ihe pcc. ]￿li£S directl relatin to the work of th£ Church 'Th¢ Parish coLlribution is ao¢ounted Cor wben PHy&ble. Fixed Asscts Consecrated and bttneficed properLy is cxcludtd frotm the a¢¢ounts by S.10(21 of the Cliarities Act 201 I. tion of fieehold buildin Depr¢ciation is ¢aSculaled so as to wyiic off tbe cost or valuation of an asset over the uscful ¢cot￿MiC life of that assct. Iovable chuTch furDE81iings held by the vicar and churdiwardens on specia] trust for th¢ PCL at)d wlii¢h T¢quire a f*Lulty for disposal are inali¢n8ble proputy, bsted in the bhur¢h inventory. which can be insp¢ctcd (at any reasonable timc). reciation Office equipment lunrcstrioted &8sets) is depreci&led 41150/0 OD the straight line basis. Motor vehicle (unrestricted assets) 14 dwrcciat¢d at 200/0 on ihe straight lll)e ba518.

CLAYfoN WITH KEYMII R PAROCHIAL CIIURCH COUNCIL Registered C1i4rity No. 1135087 NOTEI S TO THE ACCOUTr4TS (COTrITINUED) FOR THE YEAR ENDED 31 DECfi MBER 2024 Incom¢ endoivrne￿ts Unrrstricted R&%triGtcd EndoNYn¢nt 2024 2023 2(a) Di)nati ns and le FIaR￿ed81Vi￿g.' Gift Aid donations - Incorn¢ lax reGov¢rablc Collections in¢luding GASDS Sundry don&tions Grants (not¢ I l) Donaliot)S, L4)peals. etG. L¢g8Gies and bequests Inole 11) &cies 41,854 24,170 10253 21,956 23.000 64,854 24,176 10,253 21P. 64,457 17,197 10.588 9Jll 10) 5,075 1,053 7.(148 849 loo 5,075 1,053 99,292 28,075 127J67 109.550 2(b) h8ritable activitie8 Fe¢5 for weddings and fiLl￿r￿lS 11,909 11,9(VJ 7,322 2(c) Othcr tradiTr activitie8 H811s income Sp¢¢ial events and fi￿d[dis1￿￿ 20.599 10.898 20,$99 10,898 17,773 3,726 31,497 31,497 21,499 2(d) JnvE8tsnent8 907 20.114 16.893 37,914 28,011 2(¢) Othcr ]%¢ei Bank Char￿eS refuiid (July 2D05 Junc 2U20) Compensa(f)ry illleie5t 375 375 Totsl 143.605 48.189 16.893 208,C187 166,757 12-

CLA YroTri WITH KLI YMER PAROCHIAL CHURCH COUNCIL Registered ChArity No. 1135087 NOTES TO THE ACCOUNTS {CONTINUED) FOR THE YEAR ENDED 31 DECEMBIR 2024 Expenditure Unreslri¢l¢d Restricted El￿ow￿£￿t 2024 2023 31&) Cost of hari ablc aGtivities Ckaritable gpants Qrtddofrlatiop OVer￿&S - Missionary societics - Relief & devcloprncm aEen¢i¢8 Home Church So¢i¢li¢s - S¢¢u]ar Gharilies 1.756 1,756 2,795 Ministry.. - Dio¢es8n parisb share - Clergy working expenses Cl¢r8y dona(ioi)5 and gifts - Clergy house eXPEnses 65.445 8.269 65,445 9,749 66.976 5.327 1,480 3,288 2,930 6,218 6,033 Church- Tunning ¢xp¢t)ses Chuwh- n)ait)tenance Upkeep of services Churchyard upkeep Children alld youth costs Outreacb costs Admiiiistration ACcou￿tanCY Fee of the independent exilmiiier L¢gal ond profcsgi0i)￿.feeS Bank Gharges Major repairs (nol¢ 5) Profit on 5a1¢ of minibus D¢prccialion (note 6) 7,750 4,228 4,910 7,75 1fi558 6,929 6.332 4,478 7,200 9,099 780 1,680 320 364 49,064 7,835 3,914 8.995 6.100 14,002 6,794 5,998 780 1,680 294 268 14,860 12,330 2,019 6,332 3,699 7200 779 9,099 780 1,080 320 364 49.064 108,668 85.054 IS13.722 152.651 31b) Cost of oihcr trath'n acliiryLie8 Chwch halls - running costs 8(￿kst￿l costs 20,901 98 20,999 19.803 20,9UI 98 20,999 19,803 3(¢} G)st of raisin funds Cost of .qtewardship and fundraiqllig 2,175 2,175 TDtuJ 131,744 85,152 216,896 172,454 l3

CLAYTON wrrH KEYMLI R PAROCHAAL C14URCH COUNCIL Registcrcd Charity No. 1135087 NOTES TO THE ACCOULYfs (CONTINUCI D) FOR THE YII AR ENDED 31 DEI CEMBII R 2024 StAAY DuriDg il)c year the PCC employed the serviccs of two organists, a diT￿tOr of inusi¢, tbree gardelleI5 aDd three Gl¢aners, a total of ttn persons at a tot&1 cost of £20,433 (2023 - £20,433) 2024 2023 The amounts T¢wived by inetnbeTS or comiected niember5 of th¢ PCC.. Mrs J. s11am￿n 1,950 MAJor repHir5 repla¢emeDt5 Utsr¢striet￿l Fund 2024 2023 Restrlctod Fund 2024 2023 08É Cbur¢hes C]ayton Architect- handrails Quinqu¢nnial inspetttion Sltfety handrails Architcct- heating and lighting Heatitsg Tepair 14,975 Tower repair8 Clayton Roofrepllirs St Francts D(N)r Wall and roof rep&irs 49,064 SpinRey Kitch#D Roof rcpairs Carpets and vinyl flooring 49,064 14,975 Fundin Claylon Church I'abric fimd Keytner ChurLh fabric fw)d atyon Clillrch fabTi¢ and wall puiiitings fLmd Qlayton Hall fLmd Si Francis H8U lund Spii)n¢y fuThd (Shand bcquesl) 14,975 49,1)64 14,975 14

CLAYTOLY WITH KEYMKR PAROCHIAL CHURCH COUNCIL Registcr¢d Cliuity No. 1135087 NOTES TO THE ACCOUNfs (CONTINUEI D) FOR THE YEAR ENDED 31 DECEMBER 2024 TAngibl¢ fixed A8set8 Fyeehold Property ¢qulpm¢nt Total C081 or vAluadon At l January 2024 3J50 3,354 at 31 DBcembei 2024 3,350 3,354 Depr¢¢lAtIo At l January 2024 3J48 3J48 AL 31 De¢ember 2024 3J48 3,348 Net bookY8lues At 31 D¢¢¢mber 2024 At 31 December 2023 Fixod asset Inve$tments Cost r*IRrket value 2024 No ijf shar¢y 2024 2023 2023 CBF tnvestrnent Fund Cl8)tton Cl)urch fabri¢ Keym¢r Church fthiLC SÉ FranGi8 ChurGh fabric Claytron Wa]1 Pwntiogs ChurchyaTds". VY￿an Ttust (Cla)rton) KeymEr churcl)yard CBF I",ixrd li)terest S¢cwiL Ashby Trust (K¢iryncr} 5,Q32 7,235 546 2,343 14599 38,223 iJoo 24,579 14.599 38.223 1,500 23,133 116,353 167293 113.750 163,549 12,342 51,544 54,165 97 2,488 loo 3,611 loo 3,61 I 2,193 56,242 57,529 305 453 453 459 18,04 83,0(14 81,619 39¥,IN3 400,066 ChaTishar¢ Collun Inv&gtm£nt Fund Aitree TI￿st Keymer Cburch fabri¢,. Dcnnis & ￿le￿Id CMUGIL Fund IDcome Uiilt5 137.J88 23(J 230 1,027 999 25,239.629 156202 156.202 188 560 183.863 2J,376.¥17 116.432 156,432 189,587 184,862 Tot￿1 iThve%tments 239,497 238,051 587,630 584,928 15-

CLAYTOF4 WITH KLYMER PAROCHIAL CHURCH COUNCIL R¢￿StcE(d Charity No. 1135087 NOTES TO THE ACCOUNTS (coiYfJNuED) ri OR THE YEAR EI NDED 31 DECEMBER 2024 D¢bt(trrs 2024 2023 In¢om¢ tax recoverable Debtors for goods atLd 56rvice8 Prcp&ytnents 625 4,855 115 613 4,321 148 5,395 5,082 Creditors.. Amounts falllnE due within one ycar 2(124 2023 Creditor8 for good5 {￿d 8¢fvLees Accruals Other creditors 3,204 2.457 5,736 2.614 5,661 8,350 10 EndTriYm¢nt fund y3sets I￿4 2023 Freehold layjd 8nd pmperty CLayton church hall Kcymer churcli hall St FranGis ¢hur¢h h811 Land at Hasso¢ks Trust Investments at mArk¢t v8lue 532,437 532J84 532.388 11 Other Y(•luntAry intoint Other volunlary incotne iThclud¢g tbe following Grants War GraYc5 Commission Listed Placc$ of Worship Sch¥me For th¢ ohurchyord5 VA'f recovercd Jill Glcw Foi PCC rGstrieted funds 16-

CLAYTON WITH ICEYMER PAROCHIAL CHURCH COUNCIL Registered Charity No, 1135087 NOTES TO THlli ACCOtQNTS (CONTINUCI D) FOR THE YEAR EIYDED 3] DECEIVIBER 2024 12 TrAnsfers b¢ttveen funds Unres¢rict¢d Fumd$ Re8lricted riunds E￿d0￿mellt 17und8 Inv¢siment itL¢on)e cr¢ditcd to R¢stricted fund &CcO￿ntS 16,894 {16W94) StFrancig Chur¢h Fabric 12,437 (12,437) Churchyards dcfi'oil finan¢ed by General (￿d {5O64) 5064 Youth Outrea¢h fimd 3J91 (3,391) Sulldrytransf¢rs {5351 539 14 (3.008) 32J43 (29,335) 17-

CLAYTON WITH KEYMER PAROCHtAL CHURCH COUNCIL Re8iSter¢d Charity No. 1135087 NOTES TO THE ACCOUNTS {CONTINUED) FOR THE YEI AR ENDED 31 DECEI MBER 2024 13 An&ly81s of i)eÉ ￿￿ets Tangible ass¢ts Jnv¢stment$ CunTent a55es Cullrent liabilities Total UnT¢5tr1eted Funds PCC General fund 52,955 (5,376} 47J81 Restrleted Funds Claytoll Church f&bric Ke)ryner Church f&bric StFranciy Chur¢l) fabric IncLimbents discretionary fund Clayton Wall P&inting8 fimd Attree Trust Claytron fabric & wallp&ii)ting8 St Francis Youth OutreaclL'fimd SpiNi¢y Fund Cla￿011 le8aGies fund Claytoll hall refurbishinent fund Dapl)ne Ellis fund K¢￿ller organ thnd Youtb Outreach fund St Frmcis hall rcfurbishD]ent fiwd Grave maintenance fulld Outreach fund St FranGiS l¢wie8 fimd IC¢ymer h￿1 fund tncumbcnts disoretion need5 fwid PCC Gcn¢ral fund Keym¢r leg￿168 Fuiid 52.194 66,556 25,900 22,947 4,328 52,194 66 J36 25900 22.947 58,493 1,027 44,463 366 54,165 1,027 44.463 366 7,843 2,574 6,228 7,843 2J74 5,943 {285) 71,580 I,266 1,599 24,478 10,531 23.505 lJ77 1.169 71,58 1,266 lJ99 24A78 10,531 23.505 lJ77 1,169 55,192 368,904 1285) 423,811 Ethdowmcnt Funds Clayton CburGh fabric Kcsrymcr Church fabri¢ St Francis Church abric Churchyai'ds Freehold property 116?54 355052 116.354 355,852 C*(I,232 60,232 532,438 532A42 1,003,833 Total 587,630 421059 (5,661)

CLAYTON WITH KCI YMER PAROCHIAL CHURCH COUNCIL Registercd Charity No. 1135087 RKSTRICTCI D AND ENDOWMENT FUNDS FOR THE YEAR ENDED 31 DECCI MBER 2024 CLAYTON CHURCH FABRIC Reytrleted Fund 2024 2023 Endowment 2024 2023 liicome Voluntary incomt Jnvestinent income 3JJ4 2,430 607 1,385 3,158 3.109 6,244 1.992 3,158 3,109 Less.. E enditu Horneless Outrea Buir¢sses Electricol work 210 2,237 552 2,999 1,992 3,158 3,109 Ullrealised surplus on rev1￿uatiOn of invEstmcnts 2ffj04 9.782 3,245 1,992 5,762 12,891 Transfer fTOll& EthwmcntFund 3,158 3,109 (3,1581 (3,1091 6,403 5,101 2ffj04 9,782 Balanc¢ al l January 2024 45,791 40,690 113,750 103.968 Balane¢ at 31 December 2024 45.791 116,354 113,750 resentedb 5,032 shares Certtr￿ Bourd of F4inan Invcsknent Fund Depo%it- Centr&l Board of f4inanGe 116,354 113,750 45.791 52,194 45,791 116J54 113,750 19

CLAYTON WITH KLYMEI R PAROCHIAL CEIURCH COUNCIL Regsttrcd Charity No. 1135087 RESTRICTED AND END0WLI￿NT FUNDS {CONTINUED) FOR THE YEAR ENDED 31 DECEMBER 2024 ICEYMER CHURCH FADRIC Re5trlttod Fund 2024 2023 Endowment 2024 2023 Income Voluntaiy income Investm¢nt inc{￿e 2,941 1,566 13,012 9,014 2941 1,506 13,012 9,014 Less.. Ex ditsre Quinquenni81 works and FeE8 Tower repai 630 14.975 14,975 1,426 (13,409) 13,012 9,014 Ut)reati8ed surplll8 (deficit) on rcvaluation Df invcstmcnls 8,441 23,667 1,426 (13,409) 21A53 32,681 TraDBfer from Endowmenl Fund 13,012 9,014 (13,012) 19,014) 14,438 (4.3951 8,441 23,667 Balance &t l January 2024 52,118 56,513 347,411 323,744 Bal￿}ce at 31 Decemb¢r 2024 66556 52,118 355,852 347,411 Re 7.235 shaT¢S C¢ntrg1 Board of Finance Investnieni I",uThd 25.239.629 Units Charisharc Commoi) tnvestment Fund Dqjosit. Celltral Board of Finallce 167,294 163,550 183.861 52,118 66,556 52.118 355J52 347.411 -20-

CLAYTON WITH KEI YMER PAROCHJAL CHURCH COUNCtL Registered Charity No. 1135087 RESTRICTEI D AND ENDOWMENT ￿￿¥Ds (CONTINUED) FOR THE YEAR ENDEI D 31 DECII MBER 2024 ST FIL4NCIS CHURCI4 FABRIC R&4trieted Fuiid Ethdowmenl 2024 21)24 2023 2023 Incotne VoluDtary income lllvestment income 160 S36 100 260 256 337 696 360 256 337 Les8'. E Repairs endi￿re 3,469 670 3A69 670 (2,773) {310) 256 337 Unrealised surplus on revaluatio of inv¢sttnents 95 1.061 {2,773) (3101 351 1,398 Trat)sler from Endowment FuDd Transfer froJD Incumbent's Discretionary Fund 12,693 7,50 337 (12,693) (337) 17,420 27 112,342) 1,061 Balance &1 l Jonuary 2024 8,480 8,453 12,342 11,281 Balance at 31 DeceTnber 2024 8.480 12,342 resoitcd 546 shares Central Board of Finan¢¢ Investment Fund Deposit- C¢nlTal Boatd of Finance Debtor 12 J42 25,900 8.480 8,480 12.342 21

CLA YTON WITH KEYMER PAROCHIAL CHURCH COUNCIL R¢gist¢r¢d Charity No. 1135087 RESTRICTED AND ETr4DOWMEI NT FUNDS {CONTINUED) FOR THI YEAR ENDED 31 DEI CEMBER 2024 CHURCHYARDS R¢5trlctsd Fund 2024 2023 Ei ndowm¢n¢ 2024 2023 TncomE Donatioi)s Inv¢$tmenl in¢ome War Gr&ves ComJni&qiott 468 1,681 30 30 30 30 468 1,681 Ixss.. E enditur 6JC12 6,130 (6,332) (6,100) 468 1.681 Uwea]ised surplus on rwaluation f inv¢stm¢nts IJSI 5,049 (6J321 468 {6,100) 1,819 6,730 Tiallsfer from Bndowmcnt fiD 1,681 (468) 11.681) DefLGlt for tbe ￿&r endcd 31 December 2023 (Financcd by general timd) (5J64) 14,419) lJ51 5.049 Balllnce at l January 2024 58181 53.832 Balance nt 31 Dewllber 2024 60,232 58,881 Re r¢5ent¢d b TThst (Claytnn) 97 sharcs Central Boaid of f¢inance lllve8tmcTht Fund 2243 2.193 Ashby Trust {K¢ymer) 308 sh&r¢s Crntraj Board of Fil￿7CC I*vcstn]enL l.und 445 Keymer Churchy#rd 2,488 shar¢s C¢ntral Board of Finanrc Investment Fund 57030 56243 60,232 58.881 22-

CLA YTON WITH KEYLVIER PAROCHL4L CHURCH COUNCIL Regist¢r¢d Charity No. 1135087 RESTRICTED AND ENDOWMENT FUNDS (CONTINUED) FOR THL YEAR CI NDED 31 DECEMBER 2024 INCUMBENT'S DISCREI TIOTrIARY FUND ForPCC eneral Clerks Fleld Trwt Re8trittod Fund 2024 2023 ¢ome Gift Aid donation Jnvestm¢nt incotne 11,250 1,836 l2.500 821 13,086 13,321 L£ss'. E Iditur¢ Cl¢rgy working expenses Clayton lammmower Walsi￿gh&M costs Youth worker T¢dundancy liq)airs and n￿l￿tenance 1,639 2,700 580 2,019 3.830 6A29 4,449 6,657 8.872 Transfer to St FTanGiS Church Fabric Transfer to KeymcrHaJlFund {7JOO) 17,500} Balance at l Janu8ry 2024 31,290 22,418 Ba]&nGe at 31 Dc¢ember 2024 22,947 31,290 r¢&ented b D¢posit- Ccntrdl Board of FiDance 22947 31,290 FREFHOLD PROPERTY ndowment 2024 2023 AL l Jalluw 2023 & 3 1 DeGell)ber 2023 R¢ resented b ri%¢d Assets cla￿On Church hftll KeymEr Church hllil St firancis chi￿ch hall Land at14asso¢ks The alM)vc woperbes b&ve been included al a Thominal SLUn. Tbe Rcctory is a Beneficed propety and as with the Consc¢rat£d propety is excluded from th¥ accounts, 23-

CLAYTON WITH II[I YMER PAROCHIAL CIIURCH COUNCIL Registsred CharityNo. 1135087 RESTRICTED AND EI NDOWIVIEI NT FUTr4DS (COLYfiNUED) FOR THE YEAR ETr4DED 31 DECEMBER 2024 CLAYTON WALL PAINTtNGS Ro8trictsd fi und 2024 2023 Investment incorne 1ffj63 1,513 1.663 1.513 Unrealised Surplus on revalLIAtiOTL of investm¢Thts 1,175 4,370 2,838 5,883 Balance at l Jwiuary 2024 55,655 49,772 Balance at 31 December 2024 58,493 55,655 esented b 2216 shores Centra] Board of Financ¢ Inv¢sttnenl Fund Deposit- CMtrzl Board of Finance S4,165 4J28 51.545 4,110 58,493 55,655 ATTREE TRUST FThi' tht siek And poor of c7￿Yt￿n R¢s¢rlettd Fund 2024 2023 Jn¢om Investment illcomE Unreali8Ed surplus (dcfi¢it) on revaluation of inv¢gtmellts 27 52 27 52 Trynsfer lo genth'fjl lund 27 52 Balauc¢ at l ￿¥￿￿ary 2024 I,fjoo 948 Bulance at 31 Deeettther 2024 1,(I27 1,000 Re resetLtEd b 137,188 Ullits Cliari8hare Common Investmeni Fund 1,027 1,00 -24.

CLAYTON WITH ICEYMER PAROCHIAL CHURCH COUNCIL Registeied Charity No. 1135087 RESTRICTED AND ENDOWMKNT FUtIDS (CONTINUED) FOR THE YEAR ENDED 31 DECEMBER 2024 CLAYTON FABRIC & WALL PAif4TINGS Re8trictcd Fund 2024 2023 In¢ Voluntwy in¢ome tnv¢stmenL incom¢ 2241 I,312 2241 1,312 IKSS". E ¢ndiÉure Archile¢t- heating and tighling Archite¢t. and internal h&ndrai]5 2,241 1.312 Balance &t l January 2024 42,222 40,910 Ba]ance at 31 Deccmber 2024 44,463 42,222 resctsted b Deposit- Central Board of Finance 44A63 42,222 44A63 42,222 ST FRANCIS YOUTH OUTREACH FUND Restrifttd Fund 2024 2023 Voluntary income Inv&8tment income loo 1280 42 Less.. E endiLur¢ CaTnP tickcts Marquee 1,380 l70 (12391 1.146 Balatt￿ at l January 2024 1,605 459 Batance at 31 Dcccmber 2024 366 1,605 rLs¢nted b Dcposit- Central Bourd of Ftnanc 366 1,605 -25-

CLAYTON WITH Ktl YMER PAROCHIAL CHURCH COUNCIL R¢gisty'ed Charity No, 1135087 RESTRICTED AND NDOWMEWI FUNDS (CONTINUED) FOR TFIE YEAR ENDED 31 DEI CEMBER 2024 SPINNEY FiiND Restri¢l¢J Fund 21)24 2023 Rentreceived Diocese of Chichcst¢r- Shand Bequ¢st 10.349 8J55 10,349 Les8.' Ex ndilurc Agsislant oler&y worlu'og &xpenses House minor repairs, maintetydnce and exp¢n%s 2,063 8,286 3.555 8,355 10,349 Transfer frorn (to) general fiK)d Balan¢¢ at 31 December 2024 resented b Cash at HSBC Bank Shand D¢btor (Dec¢mber expenses) Credilo 98 (98) 26-

CLAYfoN WITH KEYMER PAROCHIAL CFIURCH COUNCIL R¢gistetred Chatity No. 1135087 RESTRICTED AND ENDOWMEI wr FUNDS (CONTINUED) FOR THE YEAR NDED 31 DECEMBER 2024 CLAYTON LLI CACTES FUND Kitty Gr*velylWilliAm Byars TILom3on St John tl) Ba ti t Church to be used al the discretion ofihe church waYd&trufor generalpurposEs oJ¢h¢ church or ￿nG11/ary thereto Incon)¢ Investment in¢oine Rcstrleted Fund 2024 2023 53 47 53 47 L&%s'. E ¢nditUTe Youth ¢xpen5¢S (182) (l351 Transfcr lo Daplthe Ellis kgacy (1,377) {1,324) 1135) B&lance at I Sanuary 2024 lJ24 1.459 B￿ancE at 31 December 2024 1,324 esenicd DEposit- Central Bo&rd of Financc 1,324 CI.AYTON FL¥LL RIIFURBISHMENf FUND Restrietcd Fund 2024 2023 tncome Inve8kneul inGom¢ 396 238 I,ess". enditsJTe Roof repair 3Y6 238 Balan¢e at l J8Thuary 2024 7.447 7,209 Balallce at 31 DNcmber 2024 7043 7.447 Lle r¢s¢nted b DGPOSit. CenÈraJ Board ot Financ¢ 7,843 7,447 27.

CLAYTON WITH I￿Y￿ER PAROCHIAL CHURCH COIJiYCIL Registered Charity No. 1135087 RESTRICTEI D AND NDOWMENT FUNDS {CONTINUED) FOR THE YEAR ENDED 31 DECII MBER 2024 DAPHNE IILLIS FUND St John thE Ba ti8t Chilrch fo b¢ u%edat the discretion ofthe chz4rch IvordenxforgeneralpurposEJ of the chJYLh R¢stricted fi und 21J24 2023 Jnvesttllent income 367 271 LyenditUTe 7A21 374 (7,154 271 Transfer from Gr8Vely￿homp50n Icgacy lJ77 (S,777J 271 Balance It l January 2024 8J5A 8,454 Balance at 31 December 2024 2J74 8,351 resented b Deposit. Ca)tral Board of Finau¢¢ 2,574 8,351 KI4YMER ORGAN MAINTENANCC FUND Restrieted Fund 2024 2023 It)¢otnc Jt)ve8Lment iJ]come BEquest Lcss.. E ¢nditur¢ Organ maTnl¢nance 305 1,000 184 432 1,185 873 {1,0011 Balance &t l January 2024 5,070 6,071 Balance at 31 December 2024 5,943 5,070 resented b D¢posil- C¢ntral Board of Finan¢e CrediLo 6,228 (285} 5.355 1285) 5,943 5,070 28-

CLAYTON WITH KEI YMER PAROCHIAL CHURCH COUNCIL RegiSte￿d Ch&Tity No. 1135087 RESTRICTED AND ELYDOWMENT FUNDS {CONTINUED) FOR THE YEAR ENDED 31 DECEMBER 2024 YOUTH ovfREIACH FUND Re$trl¢ted Fund 2024 2023 Income InvestmeDt income DIFnation 51 3,000 342 3,051 342 Le￿.. B enditure Hatf share of youll) worker $818ry & expen8¢S 2a19 12.906 732 (12,564) Transfer to general fvlld 3J91 (16591 112,564} 15,223 B&lance at l January 2024 2,659 B21ance &t 31 Dcccmb¢r 2024 2,659 Re re8enled b Dq)osit- C¢ntr81 Board of Finllnce 2,659 2,659 -29-

CLAYTON WITH ]￿Y￿ER PAROCHIAL CFIURCH COUNCIL Registered Cliarity No. 1135087 RESTRICTID AND ENDOWMETrIT FUNDS (CONTINUED) FOR THE YEAR EI NDED 31 DECEI MBER 2024 ST FRANCIS HALL REFURBISHMEf4T FU]YD Restricted Fvnd 2(124 2023 Inconie Qift Aid donation Inwme tsx recoverable Investment 5n¢ome 5,949 3,562 5,949 3,562 Less,. cnditure Roof r￿a￿S 49,064 49,064 {43,1151 114,695 3.562 111,133 Ba12nce ai l January 2024 B&lancE al 31 Dcccmbcr 2024 71,580 114,695 re8￿ted b Dep05il- Central Board of Finance Debtor 71,580 114.695 71,580 114,695 GIIAVI MAINfKNANCE FUND Edwatd Artliur l-Iar&e Keymer chur¢hyurd-fop ihe mainÉenance ofthe gruve ofhisfiY.%l wife Joy Restricted fiuDd 2024 2025 Inconie Investtncnt incomc 64 37 BatauLe at l Jaffluary 2024 1.202 1,165 BaLanc£ at 31 Dec¢mbcr 2024 1266 1,202 Re r¥sentcd b Dcposit- C¢ntral Boml of Finuii 1,266 1,202 30-

CLAYTON WITH KEYMER PAROCHIAL CHURCH COUNCIL Registeied Churity No. .1135087 RESTRICTED ALYD EF4DOWMENT Fu[￿s (CONTINUEI D) FOR TIIE AR ENDEI D 31 DECEMBER 2024 OUTREACH FiIND Re5trict¢d Fund 2024 2023 Incomc Investm¢nt income 82 Less.. enditure 82 46 Balance at l January 2024 1,517 1,471 BalaTh¢¢ at 31 December 2024 1,599 1,517 es¢llted b Deposit- Central B08rd of Fi[￿nee 1,599 1,517 ST FRANCIS LEGACIES FUND Pauline GrimbleMilllam Byar4 Tbomson St Francis f Assisi Church io be used £¥¢I￿rIve/yf0r SIFra￿¢&I ch￿Tch at ¢he discretion ofthe Pasl(prol and ManÉygemeptl CommlÉtee ofStFrancis Clzurch Jncomc Investment inc0￿C 1£8aoy- Jill Glew Rc8tr1¢t￿ Fund 2024 2023 1,233 721 loo B￿￿￿¢¢ at l Jmuary 2024 23.245 22,424 Balance &t 31 December 2024 24A78 23.245 ¢5ente Dcposil- CeJ]tral Bodrd of Finallce 24,478 23,245 31

CLA YTON WITH KEYMER PAROCHIAL CHURCH COUNCIL Registered awity No. 1135087 RESTRICTED AND ETr4DOWMENT FUNDS (CONTINUEI D) FOR THE YEAR EIYDII D 31 DECEMBER 2024 IIEYMKR HALL fuND R¢8trlcted F￿nd 2024 2023 Voluntary incomc Investment income Expenditure 2,500 33 242 12 2.434 254 1468) Rep&irs Transfer from Incumbcnt's Discrctionary ￿Thd 7J)O Balance at l Jmuary 21)24 597 811 Ba]m¢e &É 3 l December 2024 10,531 597 resentcdb Deposit- Central Board of Financc l(I,S31 597 INCUMBEP4TIS DISCRETIOTrI NEEDS FUND 70 Qlleviats hardship in the Forish Re5trictsd fi uiid 2024 2023 tncorne Gift Aid dollatson Investrncnt itlcome 6.250 872 7,53 872 Less.. Ex nditure Falllily support worker sa]ary Donation - crisis p&￿Trolt to fumily 7200 6.794 7.200 6,794 330 {5,922) Balance at l JatLU#ry 2024 23,175 29,097 Balan¢¢ &t 31 December 2024 23,505 23.175 Re IcsetLted b D6posit- Qntral B¢Jard of Finan¢¢ 23,175 32-

CLAYTON wrrH KEYMER PAROCHIAL CHURCH COUNCIL Re￿9t￿ed Cliatity No. 1135087 RESTRICTED AND ENDOWMENT FUNDS (CONTllYUKD) FOR YKAR ENDED 31 DECEMBER 2024 PARISH WEBSITE GRANT FUND St Georg¢'ty Grarti (£3,300 received IN 2016) Re5trlcted fi 2D23 Lc58.' Ex nditure Website costs 233 (fj) 1233) Ba]ance &t l Jalluary 2024 1,123 1.356 Bal8nce at 31 December 2024 1,123 1,123 Re r¢sented b Cash at HSBC Bank 1,123 1.123 33.

CLA YTON WITH KEYMER PAROCHIAL CHURCH COUNCIL Registered Charity No. l 135087 RESTRICTED AND ENDOWMENT VUNDS {CONTINUED) FOR THII YEAR EIYDED 31 DECEMBER 2024 KEYMER LEI GACIES FUND Rutrictsd Fund St Costn88 & St D ni Cl)urch ¢0 be used exclusivElyAor St Cosmas & StDamian 7t the discielion ofthe PatstorÉyl andMc7nagemenl Comtnil¢8e ofKgyrner Church tncome tnvestm¢nt income 2024 2023 59 34 Balan¢e at l 2024 I,iio 1.076 Balance at 31 DeLember 2024 1,169 I,iio resclliBd D¢posil- C¢ntral Board of Flliance 1,169 I,iio -34-

Issuer

PRB Accountants LLP

Document generated Thu, 1st May 2025 10:38:48 BST Document fingerprint 0589d2f46495c723a0d257b2e10b321b

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Party + Fingerprint

Fri, 2nd May 2025 8:03:02 BST Fri, 2nd May 2025 9:35:54 BST

Audit history log

Date

Thu, 1st May 2025 10:38:48 BST Thu, 1st May 2025 10:38:48 BST Thu, 1st May 2025 10:41:48 BST Thu, 1st May 2025 10:41:49 BST Thu, 1st May 2025 13:54:59 BST Fri, 2nd May 2025 8:01:57 BST Fri, 2nd May 2025 8:03:03 BST Fri, 2nd May 2025 8:03:03 BST

Fri, 2nd May 2025 8:03:04 BST Fri, 2nd May 2025 8:03:13 BST Fri, 2nd May 2025 9:34:14 BST Fri, 2nd May 2025 9:35:54 BST Fri, 2nd May 2025 9:35:54 BST

Father Alex Baxter - Signer (b9bdc598b0bed2733a71b8092335dde7) Roy Haines - Signer (dc398cc190d81b726eefe81b9c1ff131) Action Envelope generated by Chris Whitley-Jones (51.11.7.112) Document generated with fingerprint 0589d2f46495c723a0d257b2e10b321b (51.11.7.112) Sent the envelope to Father Alex Baxter ([e-mail]) for signing (51.11.7.112) Document emailed to [e-mail] (18.175.248.71) Father Alex Baxter opened the document email. (140.248.40.24) Father Alex Baxter viewed the envelope (78.151.192.31) Father Alex Baxter signed the envelope (78.151.192.31) Sent the envelope to Roy Haines ([e-mail]) for signing (78.151.192.31) Document emailed to [e-mail] (18.171.166.148) Roy Haines opened the document email. (185.159.157.24) Roy Haines viewed the envelope (5.66.132.149) Roy Haines signed the envelope (5.66.132.149) This envelope has been signed by all parties (5.66.132.149)