TRUSTEES’ ANNUAL REPORT AND ACCOUNTS FOR THE PAROCHIAL CHURCH COUNCIL OF ST LEONARD’S PARISH, HYTHE
Aims and purposes
‘We aim to be an ever-more welcoming, inclusive and caring Christian community that reaches out to all, thankful to God who draws us together and gives us life in all its fullness’
The Parochial Church Council (PCC) of the parish of St. Leonard has the responsibility of co-operating with the church wardens and Rev Michael Darkins to promote in the ecclesiastical parish, the whole mission of the Church, pastoral, evangelistic, social and ecumenical. The PCC is responsible for the maintenance of the two churches of the parish, St. Leonard’s and Holy Cross, and for the Parish contribution, agreed by the Joint Council, to the St. Michael’s Methodist Anglican Church Centre (StMMACC).
Objectives and Activities
The PCC is committed to enabling as many people as possible to worship at our churches and to become part of our parish community. The PCC maintains an overview of worship throughout the parish and makes suggestions on how our services can involve all those who live within the parish. Our services and worship put faith into practice through sacrament, prayer and scripture.
When planning our activities for the year, the incumbent and the PCC have considered the Charity Commission’s guidance on public benefit and, in particular, the specific guidance on charities for the advancement of religion. We try to enable ordinary people to live out their faith as part of our parish community through:
i) worship and prayer, and the development of spirituality through study and discussion
ii) provision of pastoral care for people living in the parish iii)missionary and outreach work
To facilitate this work, it is important that we maintain the fabric of the churches in the Parish.
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Achievements and Performance
Worship and Prayer
The PCC is keen to offer a range of services throughout the parish that our community find both beneficial and spiritually fulfilling. Eucharist is central to our worship in the form of Sung Eucharist with choir at St. Leonard’s as well as a choral evensong most Sundays. Anglican Holy Communion is celebrated once a month at SMACCS, with joint services at SMACCS such as Harvest Festival bringing the congregations together for fellowship and worship. Regular services have also re-started at Holy Cross in the form of Evening Praise on the third Saturday of each month, and Morning Praise on the first Sunday of each month. Evening Praise is now being enhanced by the welcomed development of a worship band, led by Anita Jones. Other occasional services, such as Christingle, have also taken place at Holy Cross. Weekday services take place every Wednesday at St Michael’s, alternating between Anglican and Methodist Communion services.
Our main services are live streamed, also weddings, funerals and baptisms on request.
All are welcome to attend our services. At present, there are 116 parishioners on the Church Electoral Roll. The average weekly attendance for the whole parish, counted during October, was 122 adults and 10 children under 16.
There have been 13 baptisms, 12 weddings, and 9 funerals held in church, 2 committals and 6 funerals conducted on behalf of the parish at crematoria and cemeteries.
This year we also had a confirmation service in St Leonard’s where 8 of our congregation were confirmed. A further person was confirmed at the Cathedral.
Deanery Synod
3 members of the PCC sit on the Deanery Synod. This provides the PCC with an important link between the parish and the wider diocesan structures. This year we hosted a Deanery Synod meeting at Holy Cross where we listened to an inspiring talk by the St John’s Folkstone Youth Worker.
Pastoral Care
The Pastoral and Healing Team of the parish, in liaison with the clergy, ensure that all those who are unable to attend church because of age or ill health are visited and given communion when requested, also our services are live streamed which has been appreciated by many. A service of healing and wholeness is held monthly.
Mission and Evangelism
Our Parish Review has moved to a quarterly publication and continues to be distributed widely in the community and is always available at the back of each church. Contributions welcomed from anyone.
101 The High Street
Following it’s opening by the Bishop of Dover; the Open-Door project has grown in stature and viability. 101 the High Street was purchased by The Parish of St. Leonard, Hythe as a major part of its mission and outreach to all who live within the parish and beyond. By
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agreement the day to day running of the facility was delegated to the 101 Open Door CIC (Open Door) via a memorandum of understanding. The property comprises: of a double fronted shop onto the High Street which is staffed by volunteers selling local arts and crafts, an inner office complete with WiFi for the use of voluntary, support organizations. A larger meeting area with seating for up to 24 people which can be adapted for use as a
conference/social or exhibition space with both Toilet and small kitchen. Above the shop is a
Maisonette providing 3 offices on the upper floor (currently used by a Charitable Care facility) a large meeting office space and kitchen on the lower floor. There is approximately 80 M2 garden area maintained for social and fund-raising events.
The first full year of opening as a community hub has been exceptional the shop staff 2 volunteers working in two shifts morning and afternoon have been open 6 days a week. The
community Hub now attracts some 10 organizations with a wide range of expertise and need.
Open Door have also built up a good working relationship with Environmental groups, Refugee support, police community liaison etc
The success of this enterprise is credited to the tremendous volunteer group with shared leadership by some of these volunteers who have gained experience in various fields of administration and retail throughout their working lives.
During the past year 2023, Open Door has gained a citation and civic amenity award.
School
The church continues to maintain strong links with Hythe Bay Church of England Primary School, and we have been pleased to be able to welcome them in the church for church days and their services each term.
Through these the children become familiar and comfortable with the church and begin to learn that the church is part of their town and for them to use.
Ecumenical Relations
Churches together in Hythe & Saltwood are making an effort to get things moving and are making a positive step forward.
Financial Review
Total receipts for unrestricted funds were £153,001. In addition, restricted income of £13,777 was also received and is detailed in the financial statements.
Planned giving through banker’s orders and weekly envelopes was £49,451 (£54,402 in 2022) while the plate collections at all services totalled £11,613 (£8,468 in 2022). The total expenditure required for the year totalled £205,699 of which £190,630 was from unrestricted or designated funds.
A further £4,530 was spent on furnishing the High Street business premises known as the 101 Open Door Project. The collection of income and payments of running costs continue
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to be dealt with by a separate Community Interest Company.
An anonymous donation of £30,000 was received during the year and is designated by the PCC so that £10,000 is for Youth Ministry and £20,000 is for parish mission. The parish share as assessed by the Diocese of Canterbury was £82,881 and this was paid by the parish in full but utilising some of the legacy funds.
The historic unpaid parish share was partly paid off during the year as part of an agreement with the Diocese of Canterbury whereby the diocese would match any payment made by the parish. The historic parish share outstanding at the end of the year is £40,000. As the arrangement with the diocese continues for another year it is intended to clear the deficit during 2024.
Reserves Policy
Cash reserves held at the bank the end of the year totalled £130,138 of which £9,378 is restricted funds .In addition there is a long term investment portfolio valued at £195,927 and further investments held with CBF Church of England funds of £9,843.
Expenditure on the fabric at St Leonard’s Church is met by legacy funds or requires a request for funding from the Friends of St Leonards Church, a separate and independent charity.
It is necessary from time to time to utilise some unrestricted reserves to settle the parish share.
The parish receives rent from a residential property which may be used for general purposes as well as the upkeep of that property
Volunteers
Our large team of volunteers is what makes the church function. These include members of the PCC, servers, church cleaners, sides persons, choir members, bell ringers, coffee makers, flower arrangers, churchyard maintenance workers and many others, all of whom add up to a band of helpers who willingly give their time for the good of our church community. We are truly grateful to them all and offer our heartfelt thanks to them all.
Structure, governance and management
The method of appointment of PCC members is set out in the Church Representation Rules. Here in the parish of St. Leonard the membership of the PCC consists of the Priest in Charge, associate and assistant clergy, the churchwardens, the reader, members of the deanery synod and members who are elected by those of the congregation who are on the electoral roll of the parish. All who are members of our congregation are encouraged to register on the electoral roll and stand for election to the PCC.
The PCC is responsible for making decisions on all matters of general concern and importance to the parish including decisions about how funds of the PCC are to be spent.
The parish and PCC take the issue of safeguarding very seriously and our safeguarding officer, Marilyn Johnson, has continued to promote safeguarding training throughout the parish ensuring that all who require training are able to access stage 1 and stage 2 training.
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Administrative Information
The Parish of St. Leonard is part of the Canterbury Diocese within the Church of England. The correspondence address is The Vicarage, Oak Walk, Hythe, Kent CT21 5DN.
The PCC is a body corporate (PCC Powers Measure 1956, Church Representation Rules 2011) and was registered as a charity (No 1144695) on 16 November 2011.
PCC members who have served from May 5[th] 2022 until the date this report was approved are:
| Priest in Charge | Rev Michael Darkins |
|---|---|
| Churchwarden & Deanery Synod | John Wren |
| Churchwarden | Helen Waymouth |
| Reader | Mike Cox |
| Deanery Synod & Treasurer | Brian Bishop |
| Deanery Synod | David Owen |
| Elected Members: | Berkeley Hill |
| Roger Taylor | |
| Steve Jones | |
| Penny Mattocks | |
| Brinley Hughes | |
| Mary Tyler | |
| Marilyn Johnson | |
| Secretary |
Christine Blackman |
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THE PAROCHIAL CHURCH COUNCIL OF ST. LEONARD, HYTHE
STATEMENT OF FINANCIAL ACTIVITIES
for the year ended 31st December 2023
| Note Income and Expenditure Incoming Resources Incoming resources from donors 2(a) Other voluntary incoming resources 2(b) Incoming resources from operating activities:- - to further the Council's objects 2(ci) - to generate funds 2(cii) Trading receipts 2(d) Income from Investments 2(e) Other incoming resources 2(f) Total incoming resources Resources Expended Grants 3(a) Support Costs 3(b) Relating to the Work of the Church 3(c) Church Management & Admin. 3(d) Vergers House 3(e) Other Resources Expended 3 (f) Total resources used Net (outgoing)/incoming resources for the year Other recognised gains and losses Gains/Losses(-) on investments Surplus on revaluation of freehold property Net Movement in Funds Balances Brought Forward at 1st January, 2022 (2021) Balances Carried Forward at 31st December, 2023 (2022) |
Unrestricted Restricted 2023 2022 Funds Funds 81,241 625 81,866 79,505 36,215 13,007 49,222 29,771 21,285 0 21,285 16,672 2,105 0 2,105 2,036 9,300 0 9,300 7,200 2,359 145 2,504 4,312 496 0 496 7,360 |
|---|---|
| 153,001 13,777 166,778 146,856 |
|
| 795 250 1,045 1,139 150 0 150 0 113,360 10,133 123,493 200,349 4,468 0 4,468 3,805 688 0 688 406 760 0 760 0 |
|
| 120,221 10,383 130,604 205,699 |
|
| 32,780 3,394 36,174 -58,843 5,543 0 5,543 -9,399 0 0 0 0 |
|
| 38,323 3,394 41,717 -68,242 1,101,784 13,211 1,114,995 1,183,237 |
|
| 1,140,107 16,605 1,156,712 1,114,995 |
The notes on pages 8 to 13 form part of these accounts.
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THE PAROCHIAL CHURCH COUNCIL OF ST. LEONARD, HYTHE
BALANCE SHEET
at 31st December, 2023
| Note FIXED ASSETS Tangible Fixed Assets 5 Investments 6 Current Assets Cash at Bank Other Debtors - Income Tax recoverable GASDS Recoverable Insurance Claim Vergers Rent Liabilities: Amounts falling due within one year Parish Share Insurance Premium Instalments Uncleared Cheques Sundry creditors Net current (liabilities) / assets NET ASSETS Represented By Restricted 9,11 Unrestricted 10,12 |
136,368 380 348 0 600 |
2023 857,903 205,770 |
157,092 1,053 350 7,360 600 |
2022 862,052 200,227 |
|---|---|---|---|---|
| 1,063,673 93,039.20 |
1,062,279 52,716 |
|||
| 137,696 40,000 2,904 1,158 595 |
166,455 102,306 2,793 8,229 411 |
|||
| 44,657 | 113,739 | |||
| 1,156,712 | 1,114,995 | |||
| 16,605 1,140,107 |
13,211 1,101,784 |
|||
| 1,156,712 | 1,114,995 |
Approved by the Parochial Church Council on 19th April 2024 and signed on its behalf by:
……………………………………………………………………… Rev M Darkins (Priest-in-Charge)
…………………………………….. Mr J C Wren (Chiurchwarden)
The notes on pages 8 to 13 form part of these accounts.
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THE PAROCHIAL CHURCH COUNCIL OF ST. LEONARD, HYTHE
NOTES TO THE FINANCIAL STATEMENTS
for the year ended 31st December, 2023
NOTE 1. ACCOUNTING POLICIES
The financial statements have been prepared in accordance with the Church Accounting Regulations 1997 together with applicable accounting standards and the Charities SORP.
The financial statements have been prepared under the historical cost convention except for the valuation of freehold property and investment assets, which are shown at market value.
Funds
General funds represent the funds of the PCC that are not subject to any restrictions regarding their use and are available for application on the general purposes of the PCC. Funds designated for a particular purpose by the PCC are also unrestricted.
The accounts include all transactions, asset and liabilities for which the PCC is responsible in law. They do not include the accounts of church groups that owe their main affiliation to another body nor those that are informal gatherings of Church members.
Incoming Resources
Voluntary income and capital sources Collections are recognised when received by or on behalf of the PCC. Planned giving receivable under covenant or gift aid is recognised only when received. Income tax recoverable on covenants or gift aid donations is recognised when the income is recognised. Grants and legacies to the PCC are accounted for as soon as the PCC is notified of its legal entitlement and the amount due.
Funds raised as a result of specific fund raising events are accounted for gross. Sales of books and guides are accounted for gross. Other ordinary income Rental income from the letting of church premises is recognised when the rental is due. Income from investments Dividends and interest are accounted for when receivable. Tax recoverable on such income is recognised in the same accounting year.
Gains and losses on investments Realised gains or losses are recognised when investments are sold. Unrealised gains or losses are accounted for on revaluation of investment on 31st December.
Resources used
Grants Grants and donations are accounted for when paid over, or when awarded, if that award creates a binding obligation on the PCC.
Activities directly relating to the work of the Church
The diocesan quota is accounted for when payable. Any quota unpaid at 31st December is provided for in these accounts as an operational (though not a legal) liability and is shown as a creditor in the Balance Sheet.
Fixed Assets
Consecrated land and buildings and movable church furnishings
Consecrated and beneficed property is excluded from the accounts by s.96(2)(a) of the Charities Act 1993. No value is placed on movable church furnishings held by the churchwardens on special trust for the PCC and which require a faculty for disposal since the PCC considers this to be inalienable property. All expenditure incurred during the year on consecrated or benefice buildings and movable church furnishings, whether maintenance or improvement, is written off as expenditure in the SOFA and separately disclosed. Chamber Organ The Chamber Organ is depreciated on a straight line basis over 10 years. Other fixtures, fittings and office equipment
Equipment used within the church premises is depreciated on a straight line basis over 4 years. Investments
Investments are valued at market value at 31st December. Current assets
Amounts owing to the PCC at 31st December in respect of fees, rents or other income are shown as debtors less provision for amounts that may prove uncollectible.
Short term deposits include cash held on deposit with CBF Church of England Funds or at the bank.
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THE PAROCHIAL CHURCH COUNCIL OF ST. LEONARD, HYTHE
NOTES TO THE FINANCIAL ACCOUNTS
for the year ended 31st December, 2023 (continued)
| NOTE 2. INCOME | Unrestricted | Restricted | 2023 | 2022 |
|---|---|---|---|---|
| Funds | Funds | |||
| 2(a) Incoming resources from donors | ||||
| Planned giving: | ||||
| Gift Aid declarations | 43,309 | 43,309 | 46,703 | |
| Inc.Tax recovered on gift aid | 10,282 | 600 | 10,882 | 11,307 |
| Income tax to be reclaimed | 355 | 25 | 380 | 1,053 |
| Non Gift Aid giving | 6,142 | 6,142 | 7,699 | |
| Collections (open plate) at all services | 11,613 | 11,613 | 8,468 | |
| Gift Aid Small Donations Scheme | 2,901 | 2,901 | 1,701 | |
| GASDS to be reclaimed | 348 | 348 | 350 | |
| Sundry Donations | 6,291 | 6,291 | 2,224 | |
| 81,241 | 625 | 81,866 | 79,505 | |
| 2(b) Other voluntary incoming resources | ||||
| Donations, appeals | 33,880 | 4,257 | 38,137 | 21,697 |
| Legacies | 2,000 | 1,000 | 3,000 | 5,000 |
| Grants | 0 | 7,750 | 7,750 | 2,900 |
| Reclaimed VAT | 335 | 335 | 335 | |
| Refunds | 0 | 174 | ||
| 36,215 | 13,007 | 49,222 | 30,106 | |
| 2(ci) Incoming resources from operating activities to further the Council's | objects | |||
| Magazines/Books Sales | 1,082 | 1,082 | 977 | |
| Fees | 5,318 | 5,318 | 4,451 | |
| Crypt | 14,885 | 14,885 | 11,244 | |
| 21,285 | 0 | 21,285 | 16,672 | |
| 2(cii) Incoming resources from operating activities to generate funds | ||||
| Fund-raising Events | 950 | 950 | 871 | |
| Magazine advertising revenue | 1,050 | 1,050 | 1,140 | |
| Printing revenue | 105 | 105 | 25 | |
| 2,105 | 0 | 2,105 | 2,036 | |
| 2(d) Trading receipts | ||||
| Vergers House - Rent | 7,200 | 7,200 | 7,200 | |
| Church Hire | 300 | 300 | 0 | |
| 101 High Street Income | 1,800 | 1,800 | 0 | |
| 9,300 | 0 | 9,300 | 7,200 | |
| 2(e) Income from Investment | ||||
| Investment Income | 0 | 3,965 | ||
| Bank Interest | 2,359 | 145 | 2,504 | 347 |
| 2,359 | 145 | 2,504 | 4,312 | |
| 2(f) Other ordinary incoming resources | ||||
| Insurance Claim | 0 | 0 | 7,360 | |
| Misc Income | 496 | 496 | 0 | |
| 496 | 0 | 496 | 7,360 |
TOTAL INCOME 153,001 13,777 166,778 147,191
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THE PAROCHIAL CHURCH COUNCIL OF ST. LEONARD, HYTHE
NOTES TO THE FINANCIAL ACCOUNTS
for the year ended 31st December, 2023 (continued)
| NOTE 3. EXPENDITURE 3(a) Grants Missionary & Charitable Giving: Church Overseas: - Missionary Societies - Relief & Development Agencies Home Missions & Other Church Societies 3(b) Support Costs Diocesan Training Funds Conferences ALMs/Readers 3(c) Relating to the Work of the Church Church Maintenance Church Running Expenses 101 High Street Maintenance 101 High Street Running Costs Clergy Expenses Crypt Depreciation Diocesan Parish Share Current Year Diocesan Parish Share Diocese Contribution Education/Spiritual Growth Evangelism/Retreats Young People's Ministry Fees expenses Organ Maintenance Piano Maintenance Wages & Staff Costs (see note 4) 3(d) Church Management & Administration Administration Office Rent Bank Charges Card Charges Professional Fees Affiliation Fees 3(e) Vergers House Repairs & Maintenance 3 (f) Other Resources Expended Misc Expenditure |
Unrestricted Restricted 2023 2022 Funds Funds 0 530 0 265 250 515 1,139 |
|---|---|
| 795 250 515 1,139 |
|
| 0 0 150 150 0 0 0 |
|
| 150 0 150 0 |
|
| 6,792 4,616 11,408 12,576 36,217 2,406 38,623 28,225 1,780 1,036 2,816 64,056 0 2,352 2,149 2,149 113 891 891 333 4,663 1,200 5,863 1,200 82,881 82,881 81,279 -31,153 -31,153 0 243 243 914 322 322 254 365 875 1,240 0 0 0 0 1,491 1,491 2,460 0 0 6,719 6,719 6,587 |
|
| 113,360 10,133 123,493 200,349 |
|
| 2,183 2,183 2,096 0 0 368 368 336 202 202 58 1,478 1,478 1,035 237 237 280 |
|
| 4,468 0 4,468 3,805 |
|
| 688 688 406 |
|
| 688 0 688 406 |
|
| 760 760 0 |
|
| 760 0 760 0 |
|
| TOTAL EXPENDITURE | 120,221 10,383 130,074 205,699 |
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THE PAROCHIAL CHURCH COUNCIL OF ST. LEONARD, HYTHE
NOTES TO THE FINANCIAL ACCOUNTS
for the year ended 31st December, 2023 (continued)
| NOTE 4. STAFF COSTS Wages & Salaries (Organ/choir) |
2023 2022 6,719 6,587 |
|---|---|
| 6,719 6,587 |
During the year the P.C.C. paid for the services of a Director of Music, an assistant organist and choirs.
NOTE 5. FIXED ASSETS FOR USE BY THE P.C.C. (Unrestricted)
| COST OR VALUATION DEPRECIATION NET BOOK VALUE |
Freehold Land Furniture Total & Buildings & Equipment 835,000 88,333 923,333 Revaluation/purchase 0 0 0 Additions 0 1,714 1,714 At 1 January 2023 |
|---|---|
| 835,000 90,047 925,047 At31 Dec. 2023 |
|
| 0 61,281 61,281 0 5,863 5,863 At 1 January, 2022 Charge for theyear |
|
| 500,000 67,144 67,144 At31 Dec. 2023 |
|
| 835,000 27,052 862,052 At31 Dec. 2022 |
|
| 835,000 22,903 857,903 At31 Dec. 2022 |
NOTES:
The freehold land and buildings comprise:
Vergers house located at Church Road, Hythe - value £500,000 Valued August 2020
101 High Street, Hythe, purchased 1 October 2021 at £335,000
Furniture & Fixings for 101 High Street valued at £1,714 was purchased during the year.
Furniture & Equipment comprises: Chamber Organ - £7,200 101 High Street Furniture & Fixings - £15,703
| NOTE 6. INVESTMENTS Beckwith Legacy - St James's Place CBF Investment Fund Units - CCLA |
Unrestricted Restricted 2023 Total 2022 Funds Fund 9,843 0 9,843 8,744 195,927 0 195,927 191,483 |
|---|---|
| 205,770 0 205,770 200,227 |
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THE PAROCHIAL CHURCH COUNCIL OF ST. LEONARD, HYTHE
NOTES TO THE FINANCIAL ACCOUNTS
for the year ended 31st December, 2023 (continued)
NOTE 7. FUND DETAILS
The restricted fund comprises:
The Charity Account relates to funds raised for and grants made to support mission work and charities.
St. Leonard's Church which relates to funds donated and used for the upkeep and maintenance of that church.
The Churchyard Impovements Fund relates to funds donated and used for the upkeep and maintenance of the churchyard and boundary walls, railings and gates at St Leonards Church.
Holy Cross After School Club fund which relates to funds donated and used for children's work at Holy Cross Church.
The 101 High Street Garden Fund relates to funds donated for the maintenance of the garden of that property.
The Heating Grant Fund relates to a grant received to assist the parish with heating costs.
The Clock Restoration Fund relates to funds donated and granted for the maintenance of the tower clock.
The Youth Ministry Fund relates to funds granted to further young people's work in the parish.
The designated fund comprises:
The Vergers House fund which relates to income from renting the property and which is designated for the repair and upkeep of that property but can also be used for general purposes.
A Fabric Fund which the PCC has set aside designated for the upkeep and maintenance of St Leonards Church.
A Youth Ministry Fund which the PCC has set aside to further youg people's work in the parish
A Mission Fund which the PCC has set aside to further the general mission of the parish.
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THE PAROCHIAL CHURCH COUNCIL OF ST. LEONARD, HYTHE
NOTES TO THE FINANCIAL ACCOUNTS
for the year ended 31st December, 2023 (continued)
NOTE 9. ANALYSIS OF MOVEMENTS IN RESTRICTED FIXED ASSETS
| Chamber Organ | Balance at 1 Jan 2023 8,400 |
Movement in resources |
|---|---|---|
| 8,400 | 0 -1,200 7,200 |
NOTE 10. ANALYSIS OF MOVEMENTS IN UNRESTRICTED FIXED ASSETS
| Vergers House 101 High Street Furniture & Fixings 101 High Street |
Balance at 1 Jan 2023 500,000 335,000 18,652 |
Movement in resources |
|---|---|---|
| 853,652 | 1,714 -4,663 850,703 |
NOTE 11. ANALYSIS OF MOVEMENTS IN RESTRICTED FUNDS
| Churchyard Improvements Fund St Leomards Fabric Fund 101 High Street Garden Fund Heating Grant Fund Clock Restoration Fund Youth Ministry Fund Missions & Charities Holy Cross After School Club |
Balance at 1 Jan 2023 1,152 27 1,035 2,400 0 0 0 195 |
Movement in resources |
|---|---|---|
| 4,809 | 13,805 -9,211 9,403 |
NOTE 12. ANALYSIS OF MOVEMENTS IN UNRESTRICTED FUNDS
| Vergers House Designated Fund Fabric Designated Fund Youth Ministry Designated Fund Mission Designated Fund Other unrestricted funds NOTE 13. ANALYSIS OF NET ASSETS Fixed assets Investments Current assets Current liabilities Rounding Differences |
Balance at 1 Jan 2023 762 13,898 0 0 233,474 |
Movement in resources |
|---|---|---|
| 248,134 | 162,755 -121,485 289,404 |
|
| Unrestricted Restricted Total 850,703 7,200 857,903 205,770 0 205,770 128,293 9,403 137,696 -44,657 0 -44,657 -2 2 0 |
||
| 1,140,107 16,605 1,156,712 |
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THE PAROCHIAL CHURCH COUNCIL OF ST. LEONARD, HYTHE
The Report of the Independent Examiner will appear here.
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The Annual accounts of St Leonards Parish Church forthe yearend December31". 2023 I have examined the accounts and in my opinion they showa true and fair viewof the church's finances. Kenneth Clark Independent Examiner