WEST PARLEY
PAROCHIAL CHURCH COUNCIL
Trustees Report
incorpornting the
Financial Accounts
of the
Parochial Chureh Counell
For the Year Ended 31 December 2024
IDcumb¢llt:
Rev'd E. C. B(N)th
The Rectory
250 New Rond
West Parley
Independent Examiner:
Mrs Madeleine Moyse
39 Gr8n8e Road
Christchurch
Dors¢L BH23 4JD

WEST PARLEY PAROCHIAL CHURCH COUNCIL
ALL SAINTS, AND ST MARK'S CHURCHES
Trustees. Report for year ended 31- December 2024
Contents
Report of the Trustees
2to5
Independent Examiners Report
SLqtement of Financial Activities
Balance Sheet
Notes to Accounls
9t013
Memorandum Sheet
14
I | PaLy

WEST PARLEY PAROCHIAL CHURCH COUNCIL
Trustees. Report for year ended 31•t December 2024
The Parochial Church Council (-PCC") is pleased to present its rewrt and financial statements for
the year ended 31" December 2024.
Reference and Administrntion Information
Charity Name
The Parochial Church Council of the Ecclesiastical
Puish of All Saints & Si Marks West Parley
Charity Re8istration Number
1138510
Principal Offic¢ and Regi5t¢red address
St Mark's Church
250 New Road
West Parley
Ferndown
Dorset
BH22 8EW
Bankers
CAF Bank Limited
25 King5 Hill Avenue
Kin￿ Hill
West Mallin8
ME19 4LQ
Lloyds B8nk
Treasurers Arx(kuJt
PO Box l
Andover
BXI ILT
The CBF Church of En8land Deposit Fund
Senator Hsjuse
85 Queen Vithoria Street
London
EC4V 4ET
Independent Examiner
Mrs Madeleine Moyse
39 Grange Road
Christchurch
Dorset
BH23 4JD
21PaL)e

WEST PARLEY PAROCHIAL CHURCH COUNCIL
Trustees. Report for year ended 31At DeceDJber 2024 (continued)
Structure, Governance and Management
Govoning Do¢um¢nt
West Parley Paro¢hial ChuTch cL￿nCIl is governed by approved d￿Uments issued by the Church of England. the
Parochial Church Council (Powers) Measure 1956 &8 amended and the Chur¢b Representstion liules (contained in
Sch¢dul¢ 3 to the Synoth'cal Gov¢rnm¢nt Measure 1969 as amended). Th¢ church 1$ registered with the Charity
Commission (number I I38510. registration date 21 Oart)¢r 2010).
Trustees of the Charlty and Ap￿IntMent of PCC
The Trustees of the Charity are identical tt) the members of the Parochial Church Council (PCC). The PCC is elected
from those members of the ¢ongr¢8ation on the electoral roll at the time of the Annual Parochial Church Meeting. In
addition, rneMb￿s of the congregation on the electoral roll of the parish and serving on the Deanery. Diocesan or General
Syn(Kls together with the der8y lirxnsed to the parish are members of the PCC. There are presently 21 positions on the
pcc.
Pcclnduchon and Tralnlng
Upon joining the PCC. any new member rec£ives a copy of the Church of En818nd bLN)kiet "Trugteeship -
Introduction for PCC Members" minutes of the most recent PCC meeting and training is provide41 where necessary.
OrgartLsational Struchire
The PCC nonnally meets 6 times per annum with the a8enda ciT￿lated to PCC members in advance of each meeting
and ￿7th any supportin8 d0￿ments for the a8enda items. A Standing Committee is appointed and is responsible for
executing PCC business between meetings. Members of the Standin8 Committee include the R¢¢tor. th¢
Churchwardens, Treasurer, PCC Secretary.
The Chu￿hw￿deft8 are members of PCC and inter alia forni a direct link between the Bishop and the parish. They see
that the PCC carries out its responsibilities for the car< maintenance and insuranrx of the churcho its contents and
grounds. They also 8rran8e to inspect the fabric of the churches. premises at appropriate interv￿5 and report to the
annual parochial church meetin8.
Rifk Assessment
All adults workin8 Wlth ¢hildren have been cleared with the CRB. We now have a list of authorized First Aider$ who
are regular church members. In 2013. Ecclesi&tical Insur8nce Company Limited undertook a full review of the major
risks to which All Saints and St Marks are exposed and this was updated in a review in 2018. The Standin8 Committee
continues to manage its systemj that are in plac¢ to mitigate those risks.
In eonnettion with the building fabric and premises during the year. tbe following aspects have bttD duly
IIDdertaken.
Annual test and inspection of gas powered heatin8 inst8Jlations at St Mark's
Annual maintenance of oil powered heatin8 System at All Saints.
Annual maintenanrx of fire extin8uishers
Upgrath'ng of electric distsibution board at St Mark's
Replacement of West window at St Mark,
Reconditionin8 of East window at All Saints,

WEST PARLEY PAROCHIAL CHURCH COUNCIL
Trustees, Report for year ended 31# December 2024 (continued)
Financial Controts
The Standing Committee ha5 the authority to authixise expenditure on non*udgeted items up to £750. Any expenditure
above this figure has to r￿CIVe PCC approval.
All invoices are authorized and signed off by two members of the PCC. The CAF Bank Ltd Lloyds Bank and the CBF
have authority to accept instructions and cheques havin8 two Signatures.
Bank statements are sent direct to the Treasurer on a monthly basis.
An annual budget is agreed by the PCC and is monitored throughout the ye2T. Management acC￿ntS are produced for
onsideration at the Standing Committee meetings and subsequently for the full PCC meetings.
Regular backups of Data Developments Finance C(￿ordinatOr and the Excel weekly analysis are stored in a fire proof
safe for safekeeping. These are the primary comFXrter programs used for accountin8 purposes.
Objectives and Activities
The purpose of the charity is promoting in the ecclesiastical p￿)Sh the whole mission of the church and the aims of the
charity in meeting its objects are the provision of regular public worship open to all.
FinAneiAI Review
The PCC have 08reed the followin8 policy:
a desi8nated reserve be created representin8 6 months day to day rnnnin8 Costs.
if a lay assistant is employed, the desi8na*d reserve be In￿elSed to in¢lud¢ all th'rert and associated cost4 including
the cost of redundancy.
the surn of £50,000 be designated as a r¢gerve fund to meet unforeseen repair ctss to th¢ St Marks and All Saints
Churches.
the remainder of the reserves and the fund desI￿ated as reserve fund to meet unforeseen rewr Costs be invested and
the incom¢ used to meet the annual inrThAe deficit and to fund other a¢tivities within the charitable objerts.
the policy shall be review¢d annually in th¢ light of chan8in8 circumstances.
The principal ongoing funding comes fr(xn church members. The donations from the I￿1 users rA>ntinue to be an
excellent income source.
The main finaDcial points fff the year are set out below.
Income and Expendithre
General givin8 showed an in¢rea3e rf £181 durin8 2024 wmpared to 2023 Planned 8ivin& including tsx
reclaimed, totalled £40.853.
Plate collections de¢r¢￿ed by £236 to £4,333.
Hall lettings ¢ontributed £19,850 to ¢hurch fimds.
There was a legacies received dwing the year arn(￿nting to £202.132 from Ivy Roberts, estate.
Charitable payments frorn special colle£tions and missionary boxes amounted to £1.819. The charitable grants
of £3.(K)O were made from 8¢neral funds..
Major work3.'-
St Mark's grounds at a cost of £15.734
St Mark's West window replaceAI costing £14.633 all but £3￿ wver•l by an insuranrx claim
St Mark's sound system replaced costing £10.234
All Saints. East window reLM)nditiona costing £7.841
Total Incoming Resources amounted to £317,700 with Resources Used of £149.097.

WEST PARtEY PAROCHIAL CHURCH COUNCIL
Trustees, Report for year ended 31•1 December 2024 (continued)
Responsibilities of the members of the PCC
The members of the PCC are responsible for preparing the Trustees, Report and the financial statements in a¢¢ord8n¢e
with applicable law.
The law applicable to charities in England and Wales require5 the memben of the PCC to prep8re financial statements
for each financial year which give a true and fair view of affairs of the charity and of the incoming resources and
application of the charity for that period. In prepaTing the financial statements the members of the PCC are requii¢d to..
Select suitable accounting policies and apply them consist¢ntly.
Observe the method3 and principles in the Charitie8 SORP:
Make judgements and estimates that are reasonable and prudenL
State whether applicable acc(￿nting sthndards have been followed, subject to any material departures disclosed
and explained in the financial statements. and
Prepare the financial statements on a 8oin8 r￿Cern basis
The members of the PCC are responsible for keeping proper accounting records that disclose with reasonable accuracy
at any time the financial position of the charity and enable them to ensure that the financial statements comply with the
Charities Act 2011. Ihe Charities (Accounting and Reports) Regu]ations 2008 and the provisions of the 8overnin8
document. They are also responsible for safeguardin8 the assets of the ¢harAty and hence for tokin8 Steps for the
prevention and detection of fraud and other irregularities.
Parochixl Church Council (PCC)
Members of the PCC who are also trustees f(r the purposes of the Charity Law and who served during the year and up
to the dale of the report are set out below..
Revd Charles Booth
Kevd Sheila Thomas
Mrs Jenn Lewis
Dcrck Lewis
Mrs J¢an Jarvis
Mrs Heather Da
Derek Warner
Mrs Anna Hard
Christ her Webb
Garnet lambert
Chair Cl
Cler
Warden & Dean
Warden
Assis¢aut Chur¢h Wwd
Graham Thom&s
Mrs Paula Stnblin
Jam¢$ Webb
Mr8 Eli74lKth &Mxh
Mrs Corinne Lcwis
Mrs Anna H
Mrs Sandra Clarke
Geoff Trobrid
Mrs Marion Summ¢
Approved by the PCC on
17 E4 M(xal02fand
Si￿ed on its behalf by:_
Reverend E C Booth
PCC Chair
r D Warner
PCC Treasurer

WEST PARLEY PAROCHIAL CHURCH COUNCIL
Independent Examlner's Report to the PCC of All Saints and St Markli Chutthe4 West Parley.
I report on the acclwnts for the year ended 31st D￿ber 2024 which are srt on pages 7 to 13.
Rejpecelve responslbllltles of the Trustees and IDdepeDd¢nt Examiner
The charity's trustees con3ider that an audit is not requird for this year under section 144(2) of the Charities Act 2011
(the 2011 Ad) and that an independent examinati(n is need￿.
It is my responsibility to
examine the I¢(￿nts under seclion 145 of the 2011 Ad.
follow the prLxedures laid down in the General Directions 8iven by the Chan'ty Commission section
145{5)(b) of the 2011 Art. and
state whether partirular matters have Ll)me to my attention.
BASIS of the Independent Examiner's St*tement
My examination was ¢arried out in accordanrx with the Genenl dire£tions 8iven by the Charity Commission.
An examination includes a review of the AccA￿￿ting r￿7)rdS kept by the charity and a comparison of the acccwnts
presented with those records. It also includes Consideration of any unuwa] items or disclosures in the account& and
8eekin8 explanations from the rnana8emeftt c(Mnmittr¢ concming any such matt¢rn. The pr(￿dureS undertaken do
not provide all the evidence that be requsroj in a full audiL and conwuendy I do nol eX￿eSS an audit opinion
on the a¢¢cunts.
Independent ExamlDer's Statement
In cottnection with the examinaiion. no matters hav¢ come to my att￿tiL
which gÉve me reasonable cause to believe that in any ma*rial resm the wuirements
to keep ￿COUntin8 record8 in a¢¢ordance with $.130 of the 2011 A¢1; or
to prepare accounts which am)rd with these accLMmtin8 records have not been met. or
2. to which. in my opinion. attention should be drawn in order to enable a proper understanding of the a¢￿Unts
to be reached.
Mrs Madeleine Moyse
39 Grange Road
Christchurch
Dors¢ BH23 4JD
61Pa

WEST PARLEY PAROCHtAL CHURCH COUNCIL
Statemeni of Flnancfial Acthlties
For the ended 3 1 December 2024
TOTAL FUNDS
2023
FwKI•
. Incoming ReJour¢
250.086
250,086
58297
2b
19.912
1.049
20.961
21.026
4.172
22,993.43
28.281
24,829
ruouru• from ¢b•rl¢•bl¢ •¢tlvltks
Jn¢L*r¢xwr¢¢sfrrn kn'&Tbk
Otbtr Y¢wur¢
3.989
3,989
4.310
OLIMr iKeomln8 rew¢•J
Total Ineomlng Resourtes
292J42
22393.43
1164
317.7
IiKI,462
Resources Uwl
c￿1¥ of 8eDefAtthg fvDdi
149
o.
149
Ch•rlt•bh •dlvltl¢•
Chwth aetlwhes
3b
136517
148.947
222 374
TO1￿ R¢8our¢e• U¢¢d
136.667
4J•9.•
7.921
149m7
222,374
GAin8 (Loisey) on Investments
41a)
Net Intome l(Outgolng) R￿0￿ree& btfo
trMsfer
158.728
18.484.43
-S7S7
171.4SS
-103.113
Traosfen
Groli Tr￿$T¢￿ betWe¢D futsdi- lfy
2￿}.1￿).(￿l
2￿.1
9,501
Net Movements In Fund8
-3373
180.584.43
-5,857
171,455
-103,113
143
33
BslAnee tAnled forw4rd
As at 31$t Deeember 2024 (2023)
140
Page 7

WEST PARLEY PAROCHIAL CHURCH COUNCIL
Balance Sheet as at 31 December 2024
2024
2023
. Fixed Assets
Investment assets
4(a)
127.444
127.444
124,592
124,592
Current Assets
Receivables & Prepayments
Short tenn deposits
Cash at bank and in h￿d
3.843
595.268
10.023
609,133
5,391
416.839
17.934
440.164
Liabilities
Creditors
512
145
Net Current Asgets
608,622
440.018
Totsl Net Assets
Parish Funds
Unrestricted
Designated
Restricted
Endowment
140,615
565.414
30,036
143.887
384.830
35,893
Approved by the Parochial CIMwch Council on
and Sign￿ on its behalf by..
Chairnwi
Mr D Warner
Treasurer
Th¢ notes on pages 10 to 13 form part of these accounts
Page 8

WEST PARLEY PAROCHIAL CHURCH COUNCIL
Notes to the Financial Statements
For the year ended 31 Decenther 2024
l. Accounting Policies
The financial statements have been prepared in accordance with the Church Accounting Regulations 2¢)06 together with
appli¢abl¢ a￿OUnting Standards and the SORP 2005.
The financial ststements have been prepared under the histOTiaJ Cost convention exwt for the valu￿10n of investment
assets. which are shown at market value. The financial sWem¢nts in¢lude all transaction& assets and liabilities for which
the PCC is responsible in law. They do not include the arxounts of church groups that owe their main affiliation to
another body. nor those that are infornial gathen'ngs of church membffs.
Funds
Endown￿n1fyPth are fiJnd& th¢ capital of which must be maintained. only income arising from investment of the
endowment may be used either as restricted or unrestricted fund$ depending the Purpose f(* whith the endowment
was estsblished.
Re.stricledfvnds represent {a) incorne from trusts or endowments which may be expended only on those restricted objects
provided in the temis of the trust or bequesL and (b) donations or received for a specific object or invit&1 by the
PCC for a specific object. The funds may only be expend￿1 on the specific object which they were given. Any
balance remaining unspent at the end of each year musi be caTh1￿ forward as a balance on that fund. The PCC does not
usually invest separately for each fund.
Unreslricledfynds are general funds which can be used for PCC ordinary purp￿.
Incoming resources
Planned givin& collections and donations are re￿gniZEd when rvx4ved. Tax refunds are recognized in the financial
year when the income is received. Grants and le8a¢ies are a¢c(wnted for when the PCC 15 legally entitled to the amounts
due. Dividends are accijunted for when receivable. interes1 1$ acrnied. Rental income from the lettin8 of church premises
is recognized when the r¢ntal is due. All other income is recogniz¢d when it 1$ receivabl¢. All incthning resources are
acccmjnted for gross.
Resources expended
Grants and donations are a￿OUnted for when paid over. or when awarde(l if that award creates a binding or constrnctive
obligation on th¢ PCC. The diocesan pari$h share is acc￿nted for wh¢n due. Amounts rw2ived specifically for mission
are dealt with as restricted fund$. All other expenditure is generally rwnized when it is In¢U￿¢d and is accounted for
8ross.
Fixed assets
Consecrated and benefi￿ property is not included in th¢ ac¢(xmts in &c￿rdance with s.10(2Xa) and (c)of the Charities
Act2011.
Movable church furnishings held by the vicar and churchwarden5 on SFttial trurt for the PCC and which wuire a
faculty for disposal are inalienable property. listed in the church's inventory, which can be inS￿ed (at any reasonable
time). For anything acquira prior to 2IYY) there is insufficient cost inforniation available and theref(ffe w¢h assets are
not valued in the financial statfflients. Subsequently no individual i*m Iw cost more than £2,1XK) so all such expenditure
has been written otywhen incurred.
Jnvesthienls are Valu￿ at market value at 31 Decembff.

WFST PARLEY PAROCHIAL CHURCH COUNCIL
Notes to the Financial Statements
For the year ended 31 December 2024
TOTAL FiIN08
2024
2(a) v0￿￿tary Income
Standin8 Orders. Gift AMltsJ
Pwish Cyiw Sel￿￿. Gift
FWO. Gift Aided
SIO & Pan'5h (Tiw Schane. Nffl Gift Aided
Tax TKo￿&ble on Cwift Aid + GADS
Plate Coll￿110
colltttl0t￿. Baptism￿tsJdts
OiNill8 through church tN)xes
Onc-off 8ths. Amlal
On￿ff 8ifts. NON Gift Aid
TL¥ rec1￿1¢ i)n other
23.547
4.42S
1259
2.841
8.778
4.333
327
23.547
4.428
1.259
2,841
8.778
4.333
327
62
215
528
29
24,132
2,973
1.948
2,045
,598
4.569
237
75
735
550
215
528
29
[￿atiOn￿OrT￿lS
573
573
489
535
277
11.(
rkndtions. Bakn & T(x]diett
L¢8aii
3Y)
202231
350
202.231
' 2(b) Adlvhles for 8¢ner*tlA8 fuDdJ
Fund roisu
Fund raisin8 pria￿10f All Saints
SuThJry 1%￿k sales
Church hall l¢¢tsn8S
30
1.049
32
431
857
1.049
32
2{c) InveJ¢mellt In¢0
Diwd¢nds
3.459
714
3.459
714
3,406
2.541
981
Bank 1fttere￿ Ail Saints. ReStfflits￿ KWUDt
BO￿ tnt¢r¢st Ix8a¢y Fu
2{d) lthconthl reMr¢e* from cb•ri¢*ble activ
2(e) Otber IncomlDg rtwre
292 542
Pag¢ 10

WEsf PARLEY PAROCHL4L CHURCH COUNCIL
ALL sAI￿[s AND ST MARKS CHURCHES
Notes to the Flnanclal Statements (conthiued)
For the year ended 31 December 2024
Resources Used
Unre•trlct•J OMIgr￿ad Re•trlctsd
Funds
Fund•
Fund•
TOTAL FUNDS
2024
2023
3(a) FundralJln% trgdint: cost of goodi sold
or olher eo$ts
Cost of fetes & other events
Ccffjl of fund rni$ing Friu¥ls of All Saints
149
149
149
149
31b) Chll￿h Actlvitieg
'vin8 to missicw gxi¢ti¢s
Giyllw . rehef & thve1wD￿I age￿1¢8
HThn¢ missioo
S￿ll1&r charilits
Ministy.. Parish share
10.500
67,433
737
3(K)
4,988
2,190
3,276
692
2.055
792
113
3.770
3,505
69.456
529
S(K)
3.565
2.612
3.377
639
2.120
733
219
16,683
12.080
69,456
529
500
3,565
2,612
3,377
639
2.120
753
298
24.524
12.080
HonorAria w Revd Sheila Thomas
Hea( lighi & wa
Hall & Church. Cleanin8 (￿ts
Organi
C*￿er83 Routine m8int¢nanc¢
Gencrnl RepaiTr & r¢￿¢￿￿#
Major rep8u5 Stru¢tur¢ Churth & wk
Major rrp4its1insthllati(wldx4)rniin8
tnt. & dxorntions ￿ church
Hall Major repairs Structslle
Equipment o)st
Books pw¢has¢d
Upkrtp of 8¢rYic¢s
80
7,841
936
936
106
178
1.225
96,904
777
73
1,245
1.225
loo
Upkw of chwcknyard
Upkw ofSI Mark's
Sunday Ill
Teleplhme . Chur¢b u
Substtiption
Admiiustr8ti1
4,509
4.509
15,734
255
627
354
215
18.818
990
259
582
142
215
60
205
550
15.rJ4
255
627
354
215
Printthg I pKistage I sthti(Nwy
396
396
7W
136517
222 374
Total Resources Used
222 374
Pagell

ALL SAINTS AND ST MARKS CHURCHFS
Notes to the Flnancial Statements (contlnued)
For the year ended 31 Deceml*r 2024
Flxed assets foT use by the PCC
4(a) In￿51￿￿￿¢5
Totsl
202)
5511.62 CBF Church of ED8land FUNI In¢xKnc Sha
127.444
127.444
124.592
124.592
Morket Val￿ &5 at l Janujry 2024
Revaluation inLYeAse at 31 December 2024
Market V8hK &8 at 31 D￿¢M￿tr 2024
124.592
2.852
Analysts of net assets by fund
Tot•1
Fund*
Fund•
Fundi
2024
2023
FixrAI A8xts
127.444
127,444
124 592
CAF Bank Cash acwjnl
Lloyd8 Bank Trea￿re￿
Petty float
CBFNol
CBF AII SAint8 Restcffatic(A Furd
CBP Acc4xmt
R&*iv8bl¢8 & Prepaym
Ece1&41ati¢￿ Insurw
Hall rent th
Eeclesiatieal feu w 31112n4
repa)ThMt 31112r24 Ge￿￿1 Fthvj
rep4)rnt due 31112n4 FOAS
-2.661
8.455
1.274
-3.892
6,082
49
9,922
20.1110
565.165
15.315
2,532
87
14.308
22.359
380.172
49
7.772
2.150
20,1
565.165
1.419
352
I,￿3
352
I.IX)3
127
6Q9.133
1.457
1.955
127
30.036
13.683
565.414
C4rn( Liabili¢iG8- Ctoth"tOTY
Revd Eknth. Car mileage
145
512
512
512
512
145
FllDd b
Page 12

WEST PARLEY PAROCHtAL CHURCH COUNCIL
Notes to the Financial Statements {conthiued)
For the year ended 31 2024
6 Reimbursed PCC rnern￿r e￿nSeS
120.
96.72
16.95
21.99
79.99
178.85
20.(M)
235.24
72.80
129.40
9.69
D Warncr. ClIKk for 5rn&ll hail
D Watllrr. pb)t(KOPy
D txwis- ￿llet rolls & band towels
D L£wrys. chau]s & fittin8$ ￿ St Marvs
Mrs J LLwis. Falltrade ¢offe¢
MTS J ixwis. bulk w8shLD8 up liquid
Fund Detalls
UDres¢ricted Funds
7a
Bro4bt
forwArd
iiin4
C•rrled
fonv•rd
31112n4
143.887
292.542
136.667
162.1
2.852
14D.615
Desi8llAted Futtds
BrottRht
lorwArd IDrothlbg
Iiin4
C•rrkd
forn•rd
3111Y24
Tr*D•kn Trwf¢n
ovr
Deorle Crtnml Chan'tsble Trund
2.150
2.150
382,6KI
22.993
2CX).i(M)
38.(XXI
563.264
7(¢) Res¢ric¢ed Funds
C*rrl¢d
forwArd
31112n4
forn•rd
Tr•Dsferg
TrADsfe
our
170
Mort¢m F&nily Grnve Fthyj
610
510
27.126
7.921
20.320
Friends of All Saints
1.049
164
Spetial Collettiott& Cifts Ind Mission•ry Boxes indudtd ￿ * only to the Ktounts
SpetlAJ Crdieetl
Clll'ldren'5 Cnb Smryce & Car
337
Rid¢ & Strid¢ SFwthp
495
Mls•luttiry BDxes
Ckn'ldren's k*tety
158
CMS
12
Page 13

WEST PARLEY PAROCHL4L CHURCH COUNCIL
ALL SAINTS AND ST MARKS CHURCHES
Legacy & Substsntial Gifts Memorandum Sheet
Fund5
Ikgacies & Gifts (Designated)
. LegAey Fund
0110112024 Balance b/f from 2023 accounts
During 2024 Sum received - Ivy Robert5 Estate
Bank interest
Expenditure
Upkeep of churchyard
Transfer from Morton Family Grave Fund
Transfer to General Fund
3111212024 Balance available
382,680
21KI,000
22.993
4.509
-38,0
W I Durle Charitable Genernl
0110112024 Balance b/f from 2023 accounts
3111212024 Balance availabl¢
2.150
aeies and Gifts (Restricted Purposes)
Morton Famlty Grnve Fund
0110112024 Balance blf from 2023 accounts
Tranfer io Le8a¢y Fund
3111212024 Balance available
610
510
All Sain¢J Rutorntion Fund
0110112024 Balance blf from 2023 accounts
Durin8 2024 Donations
Bank interest
Expenditure
Major repairs to Structure
Major repairlinstallations
3111212024 Bala[￿e available
27,126
-7.921
20J20
Friends ofAII Siint$
0110112024 Balance blf from 2023 accounts
During 2024 Fund raising, Donations & Tax reclaim
3111212024 Balanix available
7,987
Rettor'$ Discretionary Fund
3111212024 Balance available
During 2024 Expenditure
3111212024 Balance available
170
170
Tot￿ Restricted Fund
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