The Parochlal Church Councll of tho Eccleslastlcal Parlsh of Salnt Mary Bredln, Canterbury Annual Reports and Accounts For the year ond•d 31 Decembor 2023 Charlty Numhr 1137431 Cont•nts Page PCC Innual rewt 2to4 Iml8pendDnl EYomlnet8r•p)rt at•rn•nt of Flr*n&•l 8M•t 8ta18
The Parochlal Church Councll of St Mafy Bradln, Cantsrbuiy Pag• 1. Annual report ond a¢¢ounts fol th• y•ar •nd•d 31 D•c•mb•r 2023 Tru$lg8s and Advlw• St. M•ry 8r•dln Churth ChurGh Offlc• 59 Nuhn•ry Fiel nl•rbury, Kent eT1 3JN rthrJhlp olth• P•roEhlwl Chuveh¢ounEII ¢PC¢I •nd QwiltyTrusle•¥: Incumbent and offlelo Chrn'. Th• R•v•r•nd ¢•non Barnoyd• B•rry Vlc•lhalrnwn: Th• Rover•nd sto0n Cartor Churchw•rdqn& P•t•r Bobb RM•mHryWid• PwnW•b¥t•r IrHl•cted 20231 WeW•i ICo•t•d 20211 Prfnclyl offiu: Honorary PCC 8e¢rntary: IlonoraryTrnq8ur•r.' M•n4>•r$ 01lM PCC dublno 2023 1•1# EXffl¢l0 ExclO nwmb•rn •le¢t¢d to Synod Th• Rw•r•nd Canon 8qrngy de 8ery- Incurthnl The Reverend Stephen C•rt•r-A8¥ocMte vIr Th• R•v•r•TrJ Joy fJnton-Curate Rawmiry W•d•. ¢hurr¥dln Pat•r Bobb- Crm•rd¢rt Sirnon W•bTt•r- Treasur•r H8ry VAcéon&id IDb¢•san Synod) Samuel Lockè (Dioc•Th Syntsrt) Mlke Pott& IDéan•ry Synod) Jacob NlchoWJn IOIoc88an Synod) Lam IC•anwy Synod) El•Et•d PCCm•mb•rs prftsrto th• 2023 hlwnb•r¥ el•ct¥d al th•2023 APCM: Jam88Jirtle Laura Asfour Chbe 8a%ter Andy ng Nedlne Wat8oTrC Sarah Gondors Zlc B•YAr•• ra Ov•rthn Adalutu Popoola Mlke Pott8 bers who rellred ot the 1023 APCM Angda ndlY Tom ¢Jfoert [n CollSng8 M¢rnb•rsvtho l•ftdwlng th• Jvjr 1ndMdlIl •tt•ndlnq KC who hiv• hOWt• In d•clJlon rnthlry Pam WBbster- Honorary PCC S•crelary Bank.. Lbyd8 Banng Group PLC 49 High Street can1•rry, K•nt ¢T12SE Ind•p•nd•nt Ex•miner Flatth•w8utton FCA Burge88 Hodg8on LLP Cimburgh Houu•
Th• PaTo¢hl41 Church Coun¢ll of St Mary aredln, C¥terbury Page2. PCC Annual Report for the yeai ended 31 December 2023 Strnctu, Go¥tmtA%e Management The Parochlal Church Coun¢ll 1$ a wrrxiralo lty 98tabl$hgd by the ¢hw¢h of ETrJlqnd. Under tho temB of the ParochKil oun¢l$ IPowi81 MegBLwe 1956 Ihtr Paffjchial church COLMI of St. Mary Brodln Ohe PCCI ha6 thtr F6poll6ibiliiy of w-OPeMtlng Its Incumbent, thè Raverend 88rney d8 Berry, In promotkno In th8 pl6h of St. Mary eredh Ihè whole mle8bn ofthe Church., paetoTrl. evawe116Ic, 8o¢lal and 8curnenl¢al. 11 the restonwbrfityfor mairterArKe ofthg grou8 wnd f4rk of fv ¢kur¢h pren4¢M gr t fvmrtLre, ftJmithhig$, eqpnt, ttc. the varkiu5 building50n the 8It. Day to day operBtsry Tronagernent ol the acllvitits k dtltgaltd by PCC to ts Slandlny CommliteÈ wlN¢h IB Iho tsn ¢orrmltttr requiffjd by law. 11 ha8 the powrlo Ir8nea¢l th8 b16& ollhe FCC bthen it8 mllng8, $ubScl to sry dlredlon$ gen by the Co1. Th• Incumbenl. CMr¢hwarden•, HonowaryTreasuror. A88o¢Sat Vkar. Cural# and up to or els¢tsd m•nermak¢ upthl$ mN1¢0. Th• Paroch4al Chuwch Councll and ChHrltyTruAlrK• The rnembE ol the PCC are Trustees of the and are pspon6lble for £ompliince th le9l%hllon gjveming Thttern Including fe4hh4nd G•lety, 6•fegu#rdlng, dI$4blty dI%rfn9fjon, employment and IDAnal matters. MwnbershlpolthoPamchlaiehu¥ch ¢ouncll andcharlty Trustees M¢mbern Ort PCC are either ex0. ¢ed 8t the Annual Pavo¢hl Chur¢h Meetlng in accordance wllh Church RepreBentation Rul¥J or co%)Fled. Thwe persono Te rrnbern of the PCC 4j are dixloeed on Page l offv Annuol R•wrt• and FInan¢1 Sl•tennh. Recrullment. inductionandtralning of Pec mqrnb•rs and Trust• A6 part ol ts appIalk)n procèss Pec Membe e glven Hn explanaJon of ts1 It rneang to bo¢ome a PC¢ mprnber and Tnth¢. Th1$ Ind¢$ Trkny t ¢hur¢h ha6 a PCC. what PCC for and wlh, PCC dots artd wthtn, ar¥J syhat qUltio thttd qualiNcllllons a PCC Truotee reqiip publ boneffil TheehtywnilMthe$a wbK¢ 01Ften186 derinèd by FRS102. A¢h¥ents and perf0Mte A brlef oulNn? of iheactivltieB undetsken by ihe organlBatlon IBEOtoul below wderthe h6adlng'AcUvlU•B'.These acuvltle8doTr$trnt• It awarerwolthe oflhe ClTtyComM16s1orfts publi8h8d ¥uidartt on publ 8enefft requlrement underlhe Char"#A¢t 2011. A'ufe atSM8' dDcumart made al the Annual Parn¢1 Chw¢h hleetsng orthrowhthe Church Off8 wN¢h prod01 K)F8 full d8tanB of ttt8 aohlovt8 aNJ perlormancg of th? Chu duriFVJ 2023. V0tl• Althe art01ThKh oflh8 work oflhè chUh Ire Its a Iwge londlon01vnQrouB£upprt, hard work love whlch IB yplknd voluntarflyby mtmbers tsfthe conyregaltsn. ThID Is often eXF88ed h low I}urS spent Berylng In fsllowNp groups, In Outreach piogrwrnmes, In so¢181 a¢Ucfiwrk. wel¢omln4, 6tevArdlng, ièadltvj thlldren'8 Hnd yOLrth groupB. pfdyer Maen99. training programm9• and olheroreos ofser¥l¢¢. A huge Ihankwu. woAteId to 811 t68 lIlyto ma(e thest ovenls Polb for blNJ the'Chur¢h Ulè, of8t Mary Brtdin. r VIon a8 a ¢Jh eonInU to be om in thlth seek rmre fully to,PFocrn tho Good of Jes Chrf6tlhroL4h aThJ acfjon.. ¢hurEh thnd•n¢8 8nrt Electoral Roll A El1•r•I Rol6 wa6eoMpll In 2023and there 225 pahNcners reo)rded (tr22'. 22¥. The a¥8raoeweekty 81tendaneé eou duth)o CXtobor2023vwJ6 1W2 1ndWL& o¥èrtrÈ age of 16 P022.' 189 0dutt81 and 40 young ptr)p uThlerlhe •g• 0116 {2C722 OyourvJ pp10). ylt Thè mainChh a¢tte8, irKludiry vKrnhipandte4chtha geTrKe8, prastrmeetity, eourne8, frllovAlip groups and llochl actton, conlrujad throughoth the year. Commutlty eventstook pla¢tr itKfthJlng tt)0 annuol CommLnty 8On the oreen al Rots In Winthèap, a'FamityFun Dal InlfrE Church oround& a Chriolmo0 10rrilyfilmand Chrf8lrrAs Ctrol 8ervM•, each ofvkdchvAgatten&d bymary rnber5 ofblt kncèl ¢omMJruty. Thè Chltdren's'HolidayCtLb' 4% bw Inl1 sunThr. a tsenao8r6 cks Lfftrf l$v well attended durlno term IlThe and varfous and w)Llh gmup8 ¢onUnueto rurb. Member• olthe ChLKch remain Involved In many lrter-chur¢h prtsJts ITlL41n9'. Trnffik, CanteFburyWd¢omtB Refuoesand Make Lunch mwi81ry. Thpchurch if4 PHrtnered with Ihe Chrf8ll•n$Au81n81 Poverty Debtcentre and wn50r a'dÈtA COAdV.
The Parochlal Church Cauncil of St Mary Bredln, Cantertlury Page3. PCC Annual Report for the year ended 31 Dec•mber 2023 FclaI ReviEw 012V23 Total rtcqtDts accounted for in the arre £584,914 of whS¢h £34.516wB6 ro#trfced to •p2cified PUFpose• refie¢led In Ihe mslilLts¢J funds ueed to meet the ¢ostsoltfv)se puwo8es. Most of the restrrcled donabon5 wwe thfee¢6d Ioihe Ml88ion Specified ar lothe Propety Developmènt Fund into ¥thh methrs oflhe conglegaln (x)nV)ue to ConthbU lo pawng dovm the r04dOM BankrTr)rtgaBe ttrmthelped to fin•rv Ihe redevdopmentnd oxlork ollhg Churth bding. £575,911 ynl to PrOde mknknty of81 Ilary Brfydln Churth in 2023, Inttludlr& £23,729 paid out ol r¢BtFktèd tsnds Thle gum ¢deS th8 p8ymtnt tsf £152.376 12022 £135,1WJI for Ihe Oioce8an P81ish Share [ch provldos for tke ?lipend8. housity Iralrtrffj of fv Incumbenl and CLrate among8lolherlhlng$. ttlg t pollcy Df tt)e PCC to Gommil for miselon grant purpoEeB IO% or unreBtrt¢ted planned gfvino 4nd ull6dltyM al soryices, excludng fv related G5ft r¢¢lalrfKd. In 2023 Ihl$ Pmvhled £32,997 fol utse lorally, d88whorè In the UK and abroEd. Addiro restri¢led dorolion$ ¢¥¢d for nI861Dn paynnt purpo¥gs and partrgh¥) givlngt q total of £47.Wgwaa allocatsd to be pald Its oranis In rwpectollheyear. 7he has rn dW¢llon a• to PUfP06e to re$et$ fuTrJln9 Is put. fundG are avalliblè to IM¢ FCC a$ 11 tonBkJ8r6 apppale ID meet <t6. Indudlrva ov•trads, tho Tho¢e8an Parh Stroro and payroll eo8t6, and lo support thè varfouts 4dlvlttg4, rnlBobn p4rfn8TBwth om the Cr¢h hewaotd. UnrgBtrktsd volunlaryghl lolaDlng £488.541 l•an rea8Ol£32,S10On thal rttved In 222. Tlrts Ude&l5422S giftatd ¢&kned mth0 last4 year&oldonalbtinBofa ¢ouTd giftald now and £2.015 interest p8ld by MMRC OF) 8aMOt. WLth generouogiving, trè Pccwould have been unaWÈ to fund the actMe4 olth• Church In the wty itwas Rble to d¢ In 23 £23,729w•i p4ld oulofrethd fund6 durfngth• T. A¥wrtharyofth8$8 pa>Tnerttr dIolled In Note g ts the aceounts. Pl•nA for futur•porknd Trèbie¢fve8 olth2 Pcccortlnue th be to YKrkand teNe In the parflh artd theatyofcantffburyhorderlo'PrlrnthO Good NgwB ofJ88 Chrf4tlhrouahwJrd #nd adk)n'. R8¥èrvtt and Inve6tmeni Poll¢lo8 Thtr PCC r99d itts RetseiYÉJ Polkydurnu >Ear. 11 Islhe PDttty0fl PCC, partlcularfy inviewolhavln9 a numberofalaff on permanent controtts olenybymerrt, to malnl4n cash leger of•ppFoxbmatÈty.r at ono timeto ¢OV8runexpeel$ 8¢tual& ltsl could ad to a ¢aBh flow prknm. Thatcrftohonls Tht. Al the of the nnand81 yèar the PCC held balar9 of£28,415vth Thfj chUh of Eno18nd Dqpo6tt Fund Irdudlry tt)8 rB6lrfcted flOy4 InveEtment lund. InBome Irom is thed fui th¢ Prov10 ol flowerB Inlhe church. There olqo g unl Ilnked Investrngnl, the bal8n¢o olthl¢ht&rthat£46,186
Th• P41h1o1 Church Councll of St Mary Br•dln. Ct•rtsUry Page 4. PCC Annual Roport lor the year ended 31 December 2023 st•t•m•ntofrwp0n•1tt1eofthe PCC m•nb•rn Th PCC nwnbom r• m•poMlbl8 foi8rwurfr#J Ihatth8 ann1 reporf6and ts aceourt8arg pr•parqd In iccrydAnc• vAlhIpplbx• warbj regUK10n14nd KrvJdOmAun0ry St•ndTd• IUntt¢d nd0M Gbmr•lyActp A¢Ot PrAdlcel. The lawappllt4Weto ohadlS••kn ErvJl•nd •nd W•lq• rg4ulru lh• PCC •rrf•w• t1•tmI r• pnparnd loreaoh Nnanehl y1arwh1thg • tru¢ •nd hIr¥of1 •tste •fflair6aIlthtyar oltho InMl retourcè6aTrJ •Fylkalbn 01T•WU$ oflh• ththrtyfcrtrl ptriod. In prwrfng •wunth. th• PCC mmboM•re ¥•qulrédto'. - •KounllnB pJlld•••nd Ih¢n IPpthem(0tWth', - c¥•rvo Ihfr m•tbJd• and PrK1p11nth• Charfl¢• IStal¢m•ntofR•comnvJTrl•d Prnth•l,' . mlkèludgomnts Ind accoun9 ••tlmateeihataf• ieAÉoMbl• and prudent., . thi• ththtr•ppl1¥ts UKAccthlty Stndrd& hln folkny•d, Itlettranym1tOrfII dAparturtt dl•elo•èd •Kplih)8d lnth•aeeoU and - pr0 iraLmts on eonEem bull IMpyoprfit• &) Ihalthè ntIfI In oporatlon. Tr PCCm•wern •r•re•pon•Sbl8 for keepln9 •dequot¢ •¢C4)unllrvJ record•1 are lufflentl thow•nd pIn1h¢ th•rW• roKllpn••nd dl¢¢lpw th ln)ble xpJrnBy•t•nytim¢the fin•rKi•l po¥thon ofthe clIty¥nd ?n•ble Ihwnlo ?n•ttth1 att4unts wkh thè CharfU88Act2011, tho CharftylAcuwl•and R•port61 Rag81, •rAt Pro001 Iruot d••d. Th•y •r••kn rwon$Sblo tor1194rdIn9 thp aw•t•oflh¥ th•r4tyand h•rK• forlah1rvJ rgaoonablo ops lor1 PT•¥•nlon d•tecYDn ol Ir•Jd •Traolh•rlngulartts. At thè dth of•lanSna r•potsandaeeourt•, thè •Y• nalffnndal urt•rt•lrtkil•bo th• PCQI •bllit+to conUryJeto 0¢. •n ¢wl•r lI1•V41) Daknd.. iJ'"41irf z661
The Parochial Church Council of St Mary Bredin, Canterbury Page 5. Independent Examlnefs Report for the year ended 31 December 2023 I report to the Trustees on Iht accounts of the chaity for the year ended 31 December 2021. which are set cKrt onpwes6to 17. Rospe¢tlvt rwpon8lbllltS•B of tru8tees and oxamlner The members of the PCC are resporBlble for the preparatSon of the a¢unts. The members of the PCC oonsider that an audit is not requlred for th1$ year uThJer section 144(21 of the Charities Act 2011 Ilhe 2011 Acfl and that an IndepeThJ¢nt examination l¥ ne¢d&l. It is my responsibility lo.. exambne the accounts under sectlon 145 of the 2011 Act., follow the procedures laid In the general Dlrectlon8 given by the Charty COMI8850n urKler section 14515llbl of the 2011 Act", aThJ - stale ether particular matters have rne to rny attention. BaBl8 of the Independent Examlnerf8 report My examination was carrfed out in accordance with the General DIre¢tiO glven by the Charlty Comm1881onèr. examination includeB a review of the accounllro records kept by the charity and a ¢omparBon of the accounts presented %%41h th08e recor(ts. 11 a180 indlhles conslderation of any unusual r(ems or discltx8ures In the accDunts, and the seeking ol exF4anaIior from you as InBlees concerning any 8uch matterg. The prAdureS undertaken do not provide all the evidence that would be required in an audit and, seqUentlY nl) opinlon 15 given a$ to lthether the accounts present a Irue and lair Vie and the report is limrted lo thc¢e matters set gut in the statement bokJw. Indendent Examlner's slatsment The charityb gross income exceeded £250,000 and l am quaIffi to undertake the examination by teing a qualified member of the A880dation of Chartered Cè"fièd AcnntS In cMne¢tlLI) vlth rny examlnali¢M, no mattèr come to my attention.. vh'ch gN8s me reasonable cause to believe tha( in any materi?1 re5Ct, th• requirements.. lal Ibl to keep a¢cwnllng records in aceordance wih sectson 130 of the 2011 Act., and to prepare accounts 1¢h accord th the accounllno r9cords and comply wlh the accounting requirements ol the 2011 PKt, and the Regulatlons", have not been met.. or to lCh, in my opinion, attention shoukl be dravm in order to enae a proper understandiw ofthe accounts lo be reached. Matthèw Sutton FCA Indepgndpnt Examiner Burgèss Hodgson LLP Chartsred Accountants 27 New Dover Road Canterbury Kent CT13DN Dated: 2. 2 /c)¥1202¢
Tha Parochlal Church Council ol St Mary Bredln, Canterbury Page 6. statement of Financial Activltles For the year ending 31 December 2023 unll1CteII Restrlcted Elldowm¢nt Funds Funds Funds Total 2023 Tal•1 2022 Note8 2 INCOMING RESOURCES IncoTning resources from generaledfund& 21al Voluntary Income 21bl Actlvities for generatlng hJnd6 Income fiom investments InEoming resources f¥om chanta0 a¢tiviti88 21dl Church activities 21el Other incoming resoureea 488,541 32.703 3.599 34.128 522,669 32,703 3,988 480.348 29,739 1,8 388 25.555 25,554 56,231 TOTAL INCOMING RESOURCES 550,398 34,516 584.914 567,324 3 RESOURCES EXPENDED Cost of generating funds 31al Cost of genèration olvoluntsry Income Ibl Fund.raising costs Charitale aebvits.es 3(el Chur¢h a¢lvlles 31d) Goveinance K6ts 9,8eo g,861 8,793 539,519 2,802 21729 .248 554,871 2.802 3,044 TOTAL RESOURCES EXPENDeD 552,182 21729 $7S.91t 566,708 NET INCOMING RESOURCES BEFORE TRANSFERS 11,7841 10,787 9,002 815 9 Gross transfers betwe•n funds NET IOUTGOINGII INCOMINQ R&8OURCES BEFORE OTHER RECOGNISED GNs AND LOSSES 11.7841 10,787 9.002 615 Othèr i•cagnlsed galnsllosses ILossVGain on revauation of investments 2,599 2,443 S,042 113,2301 NET MOVEMENTIN FUNDS 815 10.787 2,443 14,044 112,8141 R•conclllBtlon of fund$ Balances broughtforward 1 January 20rJ 726,988 25,971 7&2,425 775,038 Balances cairknl farntaril 31 Dectsmber 2023 727,803 20.252 2&414 776,469 7S2,424
The Pam¢hlal Chur¢h Council of St Mary Bredin. Canterbury Page 7. Balance shoot As at 310ecember 2023 Unrestrlctsd Restricted Endcwment funds funds nds Tot 2023 Total 2022 Notes FIXED ASSETS Slal TanglLle 51bl Inve8tments 69).178 48,185 890,178 76,599 713,700 71,558 28,414 738.2 28.414 766.776 785,318 CURRENT ASSETS 8 OeL*or8 Short term deposits Cash at bank and in hond 39,881 202,721 51,273 39.881 202,721 12,493 21,587 29),870 293,875 21,587 315,4K2 303.363 UABIUTIES 7 Cie¢Jltors- amounts IAlllng duè in one y?ar 44,515 1,335 45,850 S7.807 249,359 20.252 269,611 245,555 Tol81 as¥ots 108s currenl i?athlrtie¥ 987,721 20.252 28,414 I,0,388 1,030,873 7 Cre¢thtors- amounts falllng attar one yegr 259.918 259,918 288,449 TOTAL NET AsseTS 20.252 28,414 776,469 762,424 PARISH FLINDS 9 Funds 776 470 Approved by the Parochlal Church Coun l on and slgned on Its behalf by: Webster y Tr•asvf•rl phen Garter IAsgocEate Vkarl
The PaTochlal Churth Councll of St Mary 8redln, cterbUry Page 8. Noteg to the account For th¢ y4ar ?ndlng 31 D8G¢mbgf 2023 1. AtIng pollel ol St4tementolCornpll4nc• rh•s• accounts hov• bo•n F¢gPAr•d In complanc• wfth FRS 102, The Fhonclal Reportlnll Standard app1kAbl• Inlh• UK dnd th• RopuNc ofir•lon¢f. th• Slatsmenl of R¢cofflfflended Procllco appllcablo to thaTe¥ pr•wlwth•ii in Jccothnce 1th Ih• FiMDGial R9poTrust•Urd appli¢wblg in LK nd th• Rgpuwr of Ifgknnd IFRS 102)1(knibrys SORP IFIIS 102)l andth8 Chorth¥A¢t 2011. bi e•¥ls of pr•p•rtlo uccownts have bgBn pr•paMd ontFB hL%lorPulcost ba515. lorthg WdluThllon cl IrMoStrnentas38ts, Ich ar• 9hovén al mofkatWdlu•. ThA rLewunt9 Indudo 011 tranGadlon5, AsSetsar forhthé PCC Is r£6P0rn51blo In kw. TYth Mt Indudetho Accourrts olchurch groups that OV th91rarnltknn to anothqr boty, thos¢ thol aro &ilornul goth•rlngG of church mombers. Th• accounts arè wopar4d I poun& 51&r.WIth1s Ihe frJnctknnDI CUrrKY0l the erlly. ¢1 OolngCOIICqrn Tlw4 4r• no rnat•thlun¢•nirth$ i111 abltyto ¢•rthu•. d) 1nI and k•y ¥ource$ of etirntion Uncertty Thè pTrp¥ralbD oflh? require¥ lh• Pccto mako ju&Jernonts. 03ttMal•s ardls5umptr¢st8t •mourts wportfjd. Thè8• fj¥timaie¥andIIY¥Mrts ire SQnlirNaly und ar• on &yperhnce and oth¢rf4cior&, I11n0 •xpK4lhn¥ 4fiutur• ¥¥fjnt$thul [• bd19 ttr bp ro#swble undèrthe clrcum&tsnw. •) In¢omlny r•ui¢•¥ Phnnid uNirf. GoloGlhM lrddonalions llie r•Gogriaedthen reCeed. Tax refd& ar&Mcogn&j thp Irwmino ifjsour¢ thoyrehle is McoNed lesS nDIffiGikn7Th of thè entiilementis Trot rncefved In time for this to be ProCed. Grnnt8And io¢rsunI PCG l$lBglywIk4tQ th amoMts due. Clvldè? and Intsrest Ar¢ ocBourted forvdhBn feceivtitrle. IwmÈ r¢tsllng Io PrnMIss tbDBs ieEvgnd then ooch ttinll is Mrnplotsd. AN other income recognmed %%befi1119 r¢¢8. Al In¢•rnlw thi• th¢e•ted torgro. Rr¢+xP•nd•d Gronts and dofiollons areaccount4dknYkn•n MrdAd Vlh¥t £r••t•$4 tlnthrvj u ¢•n6vurte 019aln on the PCC. Th•dknce5an rIsh shBro Is 2•117t•d lor wh•n duo. All othtyr •xpryndRui• Indudlng attrIbevA1 generally r4cognks•dknth•n kncum)d and L% accounl•dl¢r pr. Pu01 cTh ar? •kGatsd lo th• appwriate oc¥vlty. Support YrOll costs an&othorsupptsrteosts &r• AlPt4dtts 4tbvttb¥ onthfj bw$l¥4fg3tirnated limg ¥p•ntonlhal partlcukr llctmty. Gov•1M¢t4¢th coth os50clotsd7lh Meen9 th• conjtttulonol swtu¢•ry iequlrgmrA¥ ¢fth• PCC nrdIn¢lI8thfj IndvpThl•ntExthmlMf8 lee Jnd costs Ilnlod lo th• strategk mon*p•n•rtolt
The Par¢xhlal chUh Councll of St Mary 8redln, Cant¢rlJury Page 9. Notss to the accounts For the year endlng 31 Dec•mber 2023 1 AccounOn9 pDlkl•olconOnw4dl g) Tgible fixed aasels Corrde¢r&t¢d ond b9nèficè FThPgty Is Mt IrbJI)th8 In•danC• wlh secODn 10 0{a) dtha Ad •vable ehurch fvrsh[vVJs h¥kl by IhF inrnnt thuhwardVThO on specMI trust l¢r I and whkh a la¢ulty for dmwsal inleb wopety, It In th• ¢burcW¥ irwgntory, can te hpectsd on request al any reatsomb Vme. Inthhlual o$59ls•r rglwAnt Wupg $$ th a puitPAsq ol rnoro IFAn £1,fpJO * str•W.Ih• sb. Futniturfj is d•d over 5 yoai8Jffldt¢chnclOwoqpnfil Ilun9 aUdwVu•1, prfniorsl Ls Jlding5 and bu11n Improv•m•nls, spKllkally tho Chureh c•, bndall Hall and rosthr1 propBrty, aro dèwdt•d •v•r y•ats 1M thg dlllo of met4&n or llcqulOTr. Othw 99$•ts 4r• d•pr¥l#t w•r u pwlod b•ts•n 10and 15 y•4vJ. h) hbv•stm4nts Inveslrnonts hold 43 Ilthd 0554ts aro r•valu#d at th# bahn¢• dHl&. R•ilod urrfoollud go5 ond b)s589 on Inve5tmorts are lak•nto Ihp Stalgrn•ntof FknAnClaIAcW•$. Fund• En£¥ Funds lty$. lh• domgntofwth¢h mwt b• Matained.. orty iOrne •n31ng from 119mOnt olthè rnay b• uséd 41th•r •¥ r•svw•d or unm$ththd funds dewnDYng upon purpDSQ loi tiich Ihe ¢ndoYrnenl R¥frktd repr1 141 IrKomF fti¥n Iwsts or gndoyrfnonts wN£h MBY èo pended onty on thos4 r•strktsd 04ods pro¥ldèd In th• 18rm9O trust tsr 9St. and Ibl thr•lorB orgrants rgcthbved lora sp9cfflr obloct or hvled tha PCC foi a Tho fvnds rnay bo eyp&nd9d only on the spoBlnc ol.ocl for Ih•y woro Iv•n. Any bAlanro r•rnain5ffj Un5pBnt &t thE énd of each y&i rBquit•d ta b8 carri8d loward as a balanc8 on Ihal lund. 11 Is mt norm£1 procuce for the PCC to Invest 5qpalBiety lor fund. Int•Tq5t Bpneiatsd by hobJinB tha58 Imd¥ is vfjry ¥rn411 arA no alh)GaUonof Interest iecefved ks madeto Testilett runts. ib•wnJfedFullth ai? funds set aslde at a pe¢ rn¢etSng out ol uireslikted g•nef&l fuTr SPe¢W fLur UnYea1rtrtedFiMIS gÈn¥ be uséd fr noimil thui¢h tyc11$10rthh th• PCC l¥ M$wMlbl•, n¥ion ¢v¥l¥ PCC ¢onlDbutq• tti B Oqfinud c¢nttiknrtk)n 9chm9 foi PfjYrnan¢rt •mpkygo¥. C•nlrihAp)rrJ to srhm AF¢ Chrtro to the Stsl<rnentolFhithnclal Ad1Ve5 Inthè peiw Inthkhthèy arè pbw. kl TaXAOn As o rogbtsr¥d¢Ngrtty th) PCC194X4rnPtfiarn £ratn tax. Flnanclal instrum•nts PCC has ¢nlyfinanclul •ndfirwnNal lbIl1• ol J rrtI that qui14¥ bsrflmncial in¥lrurnrynts. &slc llwcNI Inwmgnt5 aro r•CtyjnOdxllrOpm¢Ib¥Ehj6 and sth50wonltym•a5ur&J Al IhèirEOtUomeffll Wdlu•.
Th• Parochlal Church Councll ol Sl Tlfjary Brndln, C•nt•rbury Pag• 10. Notes to the accounts For th• y•ar •ndlng 31 D•c•mb•r 2023 2. INCOMINO RE8OURce8 Unre8tded Restrteted endowrnènt Funds Fund$ funds T¢Jtsl 2023 Tot•1 202a 2(8) Voluntary Inm• Plann•d 95n4'. Grft don•liorrn T4x r¢c4Jver8bl& Olh•T ¢olledlonB al 01Ce& lopen plata) Tax r•¢ov•rabl• lor unld•nlifd glvlng Colle¢llon• •t IUP• l¢pen pl•lel Qmi d•y•'. Qift Ah1 d¢rtkr Tmx r•coverub Olhor DDnitionB, appils, elG.: fy'ft Ald don•lbn$ T•x r¢¢ovii•bh Other Qlft Ald Rc¢lv•d r• doll10n h th? priT year L•ow 493,S14 125,446 184, 21,222 1.429 14201 9)7.87S 129,827 181,749 28,732 1,429 257,789 21,037 1132 21,440 20,550 5,138 25,795 5,380 7,765 &093 2,833 486,541 34.128 $22,669 480,348 21bl A1111 kn g•n•r•tlng fun Church proparty lettirwJ• (for nOhl¢h purpe8e&l Fund¥ra&ng ev8nl• Olher 31.974 31,974 27.813 1,451 475 729 Y2.703 32,703 29,739 21¢) In¢om• IMM Inv••tm•nt• Dwidend8 1rtgr••t 772 233 Idl Ineom• Irom chuKh a¢tMtt•s Churth prcperty lath'ry8 (for ohuh puwe&l F•g8forweddlry88TrJ funBra Fe•8for caur888 ard ev•nt8 2,607 1,842 2,807 1,842 3,121 25.SY Sq2 21•1 Olh•r Incomtnq y••Ou To1•1 In¢ornknq r••our¢•s 000
The Parochlal Church Council of St Mary B¥edin. Canterbury Page 11. Notes to the account5 Forthe yearendlng 31 December 2023 3. RESOURCES EXPENDED Unrtstrl¢ted R•strfcted Funds Funds EndoWnt Fund6 Total 2023 Total 2022 31al Gen•Tallon ol voluntaryln¢ome Costs olappeals, grants, elc. 31bl Fund.r41slng costs Attributable te church prr4)ety letthgl Cost of fwd raing everts 9,861 9.861 8.793 9,861 9,861 8,793 3101 Char6table actlvltles Total Mis0r?arY and ChiritaN• 9WI MSnl•lry.' DSan pprish Sha Other ministry costs Clérgy sUPPOrt P•rÉonage hou8es costs MlC mlni8try Pastoral rninislry Youih 8nd Children mini8trle8 Students rninKs1ry Church ruming Chuich mainltrnance and rep8lf8 Upkeep of $8N4ces Upkeep ol ¢hurGhyard Cost ol courJES and events Cost of group mtètir¥J$ 011p1a$hiP Year costs Chlxch Hall and Cèntre runrnrtg Costs and repairs FInar charye8 Depreciation chaTgts on.. Furnlshings and ÈquipmErt CkvJr¢h Hall and ChJr¢h lrnpr¢v*mento 13.489 47,809 152,376 48.692 22.748 1.C97 2,119 5,510 77.245 152,376 135,1 40,6 22.677 3,732 172 22,748 1,097 2,119 1510 7T,245 4,760 83,374 347 44,1 8,875 24,5 8,894 8,875 175 113 32,197 17,646 175 113 41,918 17,646 35.821 37. 14,453 9.721 48,412 17.610 48,412 17,610 41.799 12,593 24,136 24.136 24.725 539.519 23,729 563.248 554.871 ldl Governanc• costs SlaNcosta Ind•pendEnl Examiner¥ fees Adjustment re prior yaar fee8 PrUfes8naI feeB Support costs 1,IK)7 1,7 1,70) 122 TOTAL RE8OURCE8 EXPENDED 562.182 23,729 670,911 066.708 Induded In the R8wurce6 Expended. Fund Rallng and Chartsb16 Actlvrtie6 ce8t6, d18c1088d In Notes 3(bl and 31¢) above are wages and support cosly alloraled on the b8818 of the ploportion of time that mernbers of staff spend being invdved in the v4rious areas ofaclivlly. baknce of the total cosls for tach category of expense wNch Is shown above r?presert8 direct ¢oÈts incurred duriro thè year. Furth8r analws olsoTh of th aclwity he8dlng8 above is shown In Note 3 Iconlinuodl on PaBe 12.
Th• Parochlal Church Councll of 8t Mary Bredln, C•nterbury Pago 12. Not•s to th• acGounts For the year ondlng 31 December 2023 3. RE80URCE8 EXPENDEOl¢ortknu•dl Aif¢)e•tlon olwa¥•s and •upport eolts Dlr•¢t 8upporf Payroll P4yToII Oth•r lupport ¢o•t• Tot•1 Allo¢at•d Co•t• Total Pa011 Dlr•cl Attrlbut•bl• 1¢ ¢hurch prop•rty letbllgi Dloe4# r• AB#o¢lat• Vicv d olher mlni8try COBt• InGumbenl ictivilies Music Pa4[•1 Youlh and Chlldr•Tr Slud•nti DIPIeShIpyUr co Chur¢h runn#ig Church maintsnunc• and repRtr8 Upkeep of 8erv•8 Cost of group rro•tino8 church HalVContr• Goveman 4.sc 4191 723 9.861 18.W2 IS.2 1,$49 22,748 2,119 5,510 2,119 5,037 5.(rJ7 63.939 473 58,079 7,305 2.518 21.107 2.431 2,518 27,047 14,891 14,218 17,646 2,538 13,193 14.741 1,217 3,374 14,417 18.116 1.007 1,353 18.427 32,197 48,412 1(b),978 62,244 183.223 15.318 141,207 319,748 oth•rsuppurt ¢¢)•ti In¢lud•d abov•: T¢)tsl 2023 Total 2022 Prfntlr¥J, p¢•tog• and •i•tloMry Teleph¢ne W•b¥ih Ind IT Gost# ReGNilmenl and ataff traing R•p•ir8 •nd Mi101• Payroll Travglllr Cllnleen Olher ¢o•l• 1,3n 1.9 11.827 3.539 792 1,279 15.317 22,479
The Parochlal Church Council ol St Mary Brndln, Canterbury Pag• 13. Not•s lo Ihe account5 For the year ending 31 December 202J 4. STAFF COSTS Totdl 202J Total 2022 4(al salarl Wages and salar9 Employers Natnal Inguranco P8non 818 151,912 11,498 4,815 143,307 8,422 168,2ZJ 152.721 Th• average numb8r cf empbyeas includlry t6mwrary stsff duriryJ th¢ y••r, Calculated on the baBl8 of lum tima equivuts, wa8 as folkjws.. 2023 Number 2022 Numl)•r ClvJrth HalllC8ntre Youth and thildren Adrnirstration qnd management The lull limè eqLuvalent Informath)n Mpw8ént8 712022. 71 paid members of staff, x•me of whom work full lime and some parttlmè. VtslunlBer& who 8Etve in church actiWlis ar Min•5 are not incIled in these statis¢8. During the year the PCC conlribuled lo th& defined contribuiion pension stheme £4,81512022- £3,2> on behalf of employeeswho have not opted-oul of Ihè 8chtrmè. Of Ihpse w)lrfbuiions no arnaunls remainfjd OLAanding Nl I year end12072. £Nil l. ThE inrumbenl, associale wcar and cur•le 4re remweraled by the Dkncoge. Part of the D?cosan pgrk8h share discloxed above conliibuteB towards the cost of the incumbent and ojrale. No tnember of staff earned over £60,(m duriro the year12022.. NO l. 4(bl P•wh•nls lo PCC Memb•rs R•lat•d P•rtles No membar of the PCC r8cdved mUneration or ber*l1ts In respect of Ihelr 8arvl¢e8 86 of ts PCC durfng the ye8r { 2tr22.. None l. No PCC rfwnbers were reimbursed expenae8 duriw Ihe year othar Ihan for opemllrvJ co8t8 Incurrthl on beh4Kof Ihe PCC I .. £None l. A payment of £500from the investment fund was Thade, to 8 company wlvjm a PCC rmmber wthsfor, in 18lalb)nto administrating Ihe inve81ment with QuiN8r (was Old Muiu81 Wealth). Usa of the Famly Fund 81 discr8lion olthè incumbent and churchwarderB. There wats £733.10 available In thi& ftJNI in 3)2312022 £762.50) and £43 was paid out of the F8mlly In 2023 (2022 £.401. No payment8were ffl4de to indiwduals relat•d to PCC members12022". £Nil l.
The Parochial Church Council of St Mary Bredln, Canterf)ury Page 14. Notes lo the accounts For the year ending 31 December 2023 S. FIXED ASSETS Bulldlngs & Improvement• Furntture & Equlpm•nt lal T8nglbl• Cost.. At 1 January 2023 Addltions at eost Dlsposals Al 310eurnber 2023 Total 1,067.0 761 182,007 2,4(M) 1,249,043 3,161 1,067,797 184,407 1,252,204 D•pr•ClaOn At 1 January 2023 Aecumulaled depreciation on disposals Cttoige for the year Al 31 Decfrmber 2023 356.103 179.181 535,283 28,743 360.239 181.788 562.026 Net book valuè At 31 December 2023 687.556 2.620 690.178 Al 31 December 2022 710,933 2.827 713,780 Th¢ bull¢ings compr$ tho ¢ost of improvements to the Church building, thg co$1 ol the Link and ChuTch C•tttro, the c05t of Kend811 Hall, thè cost of land on whi¢h the Kendall Hall stand5 and thè cost of resldential accomrrK)dation for use by the Associate Vicar together with the Cost of impmvements to those Properties. The PCC holds In trust lorth• Dlo¢•s¢ of Canlgrbury, tho Chur¢h bulldlng and land on whlch the Chur¢h bulldlng. th8 gardens. thé car pat1(, tho Llnk and Church Cantrè $t8nd. Th4 PCC 1$ ro$pon$lbb for tho maintsnanc• of the grounds and fabric of th050 premises. Tha r•$id8ntlg1 a¢¢omnyJdation pur¢h4sed for use by the Assoclate Vtcar Is held by The Canterbury Dioc*san Board of Flnance a5 Custodlan trusteg for the PCC. The PCC is responsible fc¥ rraintenan¢g of th• grounds and fabrie of thls property and a150 for th8 council tax and wgler charges. Ibl Inv•8tm•nts of Market value 1 January 2U23 Revaluation gainlllossl Market V8lue at 31 December 2023 25.971 28.415 Thè investment ¢onsisl$ of 1,257 income shar•s in th• CBF Chureh of England Investment Fund. athét value 1 January 2023 Rèvaluation gainlllossl Mark•t valu• at 31 Deeerrber 2023 45.see 2.599 48.18e In 2020, the PCC purchased an Inv8strnnl in a ptsrtfolio ol urlit twsts on the Old Mutual W•atth platform for £50.OLX). 11 1$ now called QUIer.
Pag• 15. Notes to the accounts For the year endlng 31 December 2023 6. DEBTORS Unrestrleted Rè$trt¢tod Endowment Fund8 Funds Fund¥ Tot81 2023 Total 2022 Glft Ald tsx réc0r8b19 Debtors Accrued income Prepayments 7.095 92 7,095 92 6,071 591 32,695 39.881 32,695 39,881 5,832 12,493 7. LIABILITIES UnMstrlct¢d Ré8trlct•d Endowment Funds Funds Funds Total 2023 Total 2022 Craditor5- arnounts falling dug ln one year Trade Creditors 7,193 other Creditor5 8,240 Loans Isee bolowl 12,600 Deferred Income 7,690 Accruals 8,792 44,515 7,193 8,240 12.600 7.690 10.127 12.862 750 12,600 1.335 1.335 45,850 57.807 crltorS- amounts falling Alter one year Loans ngdom Bank LIMed Church renovation R85idenlial accommodat 31,464 241,053 31,484 241,053 32,352 248,695 Included In Èmounts falling due withln one year 112,6001 112,8001 112,6001 259,918 259.918 268,449 A Kingdom Bank Limlled loan to finaTrce part of th8 church premisgs ienovation 15 repayable over thirty years frorn 2008. Interest is ¢hafged at 2.5% over bank base rate16.15% as al 31.12.231 and the loan 1$ secured over freehold property con51Sting of the Kendall Hall and garden$ owned by the PCC. During the ytar £887 of thls loan was repaid from regular nv)nthly paymants. At the yeai 8nd date the balance of the loan amounted lo £31,464 Thè h¥0 ngdoM Bank Limited loans to finance the rosldential acc0mnha0n aro rèpayablg ov•r 25 years Irom 2016. Interest on these loans is ¢harged 013.5% over bank ba6e rate17.75% & 8.55% as al 31 12.2318nd the loans are secur8d partly over the freehold property of the house and partly over the freehold property con5Isting of the Kendall Hall and gardens. Both properties offered BS 58curty lor the loans are owned by the PGC. During the year. £7,641 of the loans was repaid from regular nTh)nthly repayments. At the year end date the balance of the loans arnounted lo £241,053 Aceruals were lower in 2(f23 due to having paid out nK)st of the mission glving payments berfore year end.
The Parochlal Chur¢h Councll of St Mary Brodln, Canterbury Page 16. Notes to th• account8 For the year endlng 31 December 2023 FINANcL INSTRUMENTS A$s•ts'. 2023 2022 Cash and b&nk balances Debtors and gift aid re¢¢Mrabl• 275,581 200,870 282.788 297.631 Lkqbiir<lo8'. Mortgage loan8 (Nots 71 Creditors 272.617 281,047 13,612 287,950 294,659 Th• mortgage108ns ar8 In the form 018ecured loans wllh a varfable Int¥$t rato. Tho rlsk faclng tho PCC Is that intsre8t rates wlll rise as th• UK chOrnI¢ 5ituatron ¢h#n99s. Tha PCC eonsid•rs that any increa$• in Inlorost rale will be covered by in¢reasing gifts or by rnduclng ov•rh8Ads to •nsur• thet the PCC rnaintainB rt8 reseNe8 poll¢y
The Parochial Church Council of St Mary Brndin, Canterbury Page 17. Notes to tho accounts For Ihe year endlng 31 December 2023 9. PARISH FUNDS BanG Incomlng Resour¢e• R•valu#ilon Ruouroes Exp•nd•d Tran$l•M Galn¥lloi¥e 8alan¢• 1 Jan 2023 31 DB¢ 2023 Unre$trt¢ted Fundj.. Ggn•ral fund¥ 243.330 550.397 1528,4201 18.5291 15 2.378 IY•51gnat•d fvnd>- Fixed A88et Fd Property ReseNe Fund Cantsrcare hrtèrcy Minlsth•• 4ce.zJe 76,541 (24,1381 8,529 39).629 76,541 880 726,967 550,397 1552,5581 2.599 Balance Incomlng Resource8 Capltsl R•$our¢•s Exp•nd•d Rfrpa•nt R•valuallon Galns Balanc• at 31 2023 1 Jan 2023 R•strkt•d Funds: Chiklren Youlh Flowers Revenu Misgon Family Relf Proptrty DevebMn•nt SMB Groups Uganda FI8 Trip R6galh & AttsfaLts P88b)ral South Sudn-Juba PleY Mi$10 1,250 1.750 2.¥24 2,882 1.110 733 1.233 186 (3471 113.4461 1431 12.961 5.073 168 1,226 11721 4,rA59 13,811 ,721 7,949 9,466 34,516 123.729) 20,252 Endowmeftt Funds.. Flower fvnd 25,971 2.443 28.415 Total Patlih Funds 7ff2,424 584,913 1576.2851 5.043 776.5 DMlgnat8d Funds: Flxtd As$•t Fund The fixed assetlutKI r8pras8nt8th8 n8t bDok v81u8 of property ftted at81$S any Sored103r. The tran8f•r ral8ts8 b) adju8thontforth.xed asset additio gnd thB llDrtgago rgrAtd durfng Iho Property Reswv• Fund In 2018. the PCC deggnatsd £91.011 )wnJ& o)8ts of an 6XtsnOn to tha Old Dover Read entrance kn tho Chureh pMIseS and surveywork to m8etthe oosts of design gnd preparakn'on work forthis proieet £8,244 w4$ •pant in xi19,£2,781 kn 2020, £3.445 in 2021 & nothing was 8pont in 2022 or2023, Thi8 l•¥v•¥a bgl•nL¥ of £76,541. Merey Mlnlstrbes In 2017 lh8 PCC dB81gnats 10% ¢1 tho 17 Unroslrict•d Gift Day donations, •x¢ludiw Ihe &ttAIJ coveraFAe, for tho Mor¢y Ministries. Tha86 funds ar• ulili88d a6 tho PCC dreciB to SLPPOrt th0fj0 ninlstr10S. There i&£890.28 bftand nor* was u88d ye8r1£2,S]O in 20221.
Th• Paro¢hlal Church Council of 81 Mary Br¢dln, CaDt•rbury Page 18. Not•$ to th¢ accounts For tho year ondlng 31 Do¢omb•r 2023 g. PAR18M FUND8 loMttnued) R••ld¢tsd funds: Chlldr•n Afund to r¢M1 donolonoty •upportminl•ty to ehlldr¢n. Youth Afund ts r8caSvo dornlon8to wpportmlnlsty to youn9 F4OPk. Flovmrn R•v•nu• A fvnd to rer•iv¢ th• intsm•t frDm thp FILwer EndDwmpnt Fund. Th1• h uwd b) 4UPPOrt th• wovltyon ol flOTh In tha ¢hureh. Mli#kn 8p•¢M•d Tha99 fundg Aro r8cglv84 from doDor8 who op8¢4fy th• MI90n wrther tr¥ lthom th• fvnd• tr b8 g1¥ ov•r th• ¢our olth• fin•n¢ll y••r. FamllyR•ll•f A fvnd •v•ilabk• ID incurnbvnt and ¢huT¢knThrd•M to provKh ¥upport ol th• ¢hurth f•mlly •xporienco flngndallydlffKuttlm$. p•rty D•v•lopm•rt A lund cont8lnlry money given forbuilding projects and repqymantoftha A88odatsd lo•n. 8MB Gr¢up¥ Alund ts rncolvo donAlon8 by SMB groupl lor ml•don Uqanda Fl•ld Trlp A fund ts r•¢eiv• don•lJon• ts •upwrtl••m• wh) workwfth J•nga in Ugwnd#. R•galkn 4 Art•la¢t• A fvnd ts rec•N• donHtion• ts purcha5• roligious r•galia 8nd art•faGts. Pastr)ral A fund to rgoolvg dongfjoro to •upportth• p48tsrl •¢Iv o1th• 8outh 8udan- Juba A fund to Tecoive donalortrl to 8UPPDrt•duc•l¢n th In Jub•, South Sudan. M•r¢y Mlnlstrl•s A fund ts re1 donation4 tr Suprtth• marcy nI41n•8 opar•tsd bythv r¢ngMgation.. ChrT•ti•MApin•t Poverty. Mako Lunch gnd Stsp Tr•ffl¢. 10. FINANCIAL ¢OMMITMENT8 Th•r• ir• no Flnndl COmmrnt• 8t 31 O•c•mb8r 20ZJ12022.. Non• l. 11. EVEp¥f8 BEING CON8IOERED 8UB8EQUENT TO THE YEAR END Th• gon•rnl condilon ofthe Kendall Hll ry•mh•• to caum trJnc•m and 8bJnlficafitrylrco•ts mly n••d ID b8 mot in the next 3 gra.
Th• P•roBhl•l Chur¢h Cwndl of St Mary Bredln, Cant•rbury ApthbX l. Detalled Urr•strlctsd Fund- R•Souv Expanded Analy919 For th• yr endlng 31 D•c•mb•r 2023 T•t41 Totsl 20 D•t•ll•d CbleActyCOt. PKi¥¥l¢n4inQ nl$ty- DG•s•n P•rihShu• G•nv•l mknistry¢ots Mlnlslry co•- F••¥ shr•d41thOI• Mini81ry coB. DkncfvNpYMr¢•a¢s Clergyexponao PDfJDnty• hDuae8 COSto AssOCtevClrerFI0ym•rtMts MwdK CO¥t¥ Upk••p•fsw¥k•¥ Upk••9¢r¢hYard •v•nts chIren •ndYwth IL1JS Mllr Aplll 152.378 13S,I 974 14891 142 12,073 1.071 3.732 3e,016 44013 2.119 1.244 14,17S 50.417 7,273 1,278 DIr•EI0fent •ilv D•i•ll•dOwih•ad rp#i• R•fLV• ndw4t•f ¢¢¥t• IMUTqnC• COSt8 ehctrlcity•nd ct chUh ind C•ntr• mimr r•pks 5.421 6.870 22.887 2.752 2,6 2,913 3,99) 3316 13.444 Sloff iT41nk a18 T4h7phon• OMc• 4qulpmprf rMlrt•r•nc• ITgJpwt W•bsh• and ITc¢Mts FtrAIuFe. fllthys •nd owl•1 rnlnur Bwt nd ¢i•dl¢ird Gharw¥ Logn InMr•st F4 Effl•4 $¢#¥1 R4cwlrn•rrt coslg Ir•pBndent Ex•mkn•rf4es eojts ¢on8dtancy Fo95 chUh &nlie &f•rm sy*em SLwdry•xperA•5 2,612 10,178 12.181 147Ae8 17,212 183,223 187 DO¢10. Pr¢p•ty DopMclatlon- Purnllur• ord F D•w•¢i•V•n- QYfi¢• Equlwmnl 24.1&9 24.ns 1.670 2&7 TOTAL RESOURCES EXPENDED pv 1101•3 10 Fln•nel•l Sl•t•m•DtI
Tho Paro¢hlal Church Councll of St Mary Brndin, Cantorbury App•ndlx 2. D•tsiled M199lonary and Charltable Glving Analysls For th• y•ar •nd•d 31 Doumbor 2023 Unrvtrlot•d R•tr1¢¥t Endowm•nt Fund• Fyndi Futsd• Y¢A•l 2023 Tot41 2D22 Re80URCE$ EXPENDED INFORMAnON Ml•slon•ryand oharlt•bl• gMDq: Supportof D & U DT•W 8upport•f L & O Mu•r•o99 SupportofG & 8 V•n•bl•s Supporttsl M H#yt•r Suppjrtof Juba School SuppJrtofJengR Supwrtof R Hondarstsn 8upFOJrtof S•r•h & Joo HArvay 3,500 8,soo 1,$00 4,500 3,500 5,120 1.500 8.175 4,050 1,620 3,675 10,708 250 1,870 2,801 4,350 1.500 2.927 2,875 5.802 ACTS 435 AliAmbLd•n Bi•hope ¢oll•thn Cantothury SchoolsWork•r CantsTburyW8lcomo8 Refugo8B ¢harma1n8 Muir fure mini8ty Christ Church Chri&bn Union Famlly r•M•f Fri•nd• IntorrAtion•l GE TayloT J•nou UK Lucy Pr••ton MuG. thum WDnd Ruth Rgdl•y CMS Tinw Out U¢CF- E¢URRYER Uo•nd• knp YWAM 140 700 185 1,320 200 sjo f,901 1.901 soo 43 1,0 4.791 3,255 75) 1,000 7S0 1,000 750 7SO 1.000 523 71 7SD 1.675 5TJ 1.500 1.$00 2.800 10% of r•l•vant¥lvln• FuBion ¢hrt8t Chwoh Chtsfjar¢ Unlfjn K•nt Untv•rsty ¢htl•ti•n Urktn 300 soo soo 300 500 500 50? Trnn•f•r Lkn¥••n 021 & CQ3 Tolll Ml*in4ry Ind ChArftsbl• t31wr Ae 8wn on PAge 11 34,320 13.489