| Name | Name | |
|---|---|---|
| CAF Bank Independent Examiner Keith Halstsad MA (Oxon) FCA 25Kings Hill Avenue, Kings Hill, West Mailing, Kent ME194JQ 60Woodcote Hurst, Epsom, Surrey KT18TDT |
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| Name ofchief executhre ornames ofsenior staff members (Optfonsl Intormeuon) |
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| Dsscrtptlon ofthe charity's trusts | ||
| I Parochhl Church Councgs (Powers) Measure 1556as amended. |
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| &„~The PCC is part ofthe Church ofEngland snd the objecbi can befound in the PCC Powers Measure. |
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| Tm~~k methods |
Trustees are dekrrmined under the Church Representation Rules and consists ofcertain ex-offkdo members and those who are elected at the |
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| Annual Parochkd Church Mee5ng. |
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| Addl5onal governance issues (Optkuist Infonnadon) |
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| You msy choose to include additional infonnsdon, where relevant, about: |
Eisc5on to ths PCC ki based upon the desks to ensure a balance ofskIs and experience. New membem ars given the opportunity tofu5y discuss their role and respontdbglges. The Secretary and Treasurer attend courses |
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| relevant totheir role. | ||
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polidss and procedures adopted for the Induc5on snd training oftrustees; 5ie charity's organisational structure and any wider network with which the charity works; |
The PCC masts five times during each yssr with an average level of attendance of80%.The PCC adopts pogcJss concerning Ssfisguarding, Health LSafety, Complaints Management, Fgsk Management, Investment, Con5lcts ofInterest, Volunteers and employed slaff. There iss Sisnding Committee which hes the power to transact Ihs business ofthe PCC between ils mee5ngs. subject to any dlrec5ons given by the full PCC. Various other Committees deal with the fabric ofthe bu5dlng, IV5ssionary |
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islatknship with any related parties; kusisss conslderagon cf major dsks and the systwn and procedures to manage them. |
Strategy, Social and Fund-Raising Events, Finance, Parent &Toddktr Group, Management ofthe Glebe Centre and HR pogcy. A "Fdends ofAll Saints Church Committee" raise funds for misskxi and maintenance ofchurch buildings. A regular risk analysis has been carried by the PCC members. The PCC hss comp5sd with its duty to have regard to the House ofBishops' uidance on safeguardi children and vulnerable adults. |
| The primary objective of the charhy is the piomo5on of the Gospel cf Jesus Chrkrt according to the doctrines and prac5ces of the Church of |
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| Engktnd. The charity seeks to promote in the ecciestas5cal parkth the |
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| whole mkislon of the Church. All Saints Parochial Church Counc5 (PCC) has the responsibility of cooperating with the Incumbent, the Reverend |
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| Chrts5ne Keyts, in promoting in the sccissiasdcal perish. the whde |
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| mktsion ofthe Chumh, pastoral, evangegs5c, social and ecumenical. |
| OfAtlly SNNSNR | OfAtlly SNNSNR | THE ECCLESIASTICAL PARISH OF ALL SAINTS, CRAWLEY DOWN | THE ECCLESIASTICAL PARISH OF ALL SAINTS, CRAWLEY DOWN | THE ECCLESIASTICAL PARISH OF ALL SAINTS, CRAWLEY DOWN | THE ECCLESIASTICAL PARISH OF ALL SAINTS, CRAWLEY DOWN | THE ECCLESIASTICAL PARISH OF ALL SAINTS, CRAWLEY DOWN | 1143167 | |||
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| REMAN Ale WAlff | ||||||||||
| Recei ts and | a ments accounts | CCSSE | ||||||||
| Forths period from | 01/01/2023 | 31/I2/2023 | ||||||||
| Unmatrlcted | funds | Restricted funds | Endowment funds |
Total funds | ||||||
| lo the sealau | 2 | to the nenesl | 8 | toths reumut | E | teun h | mlles 2 | lethe neatest E | ||
| At Recel | ||||||||||
| Total Docaeocs aod lsgsdes | 533$2 | 375 | 63,767 | er,rul | ||||||
| Tctsl Chartshle Acgetns |
5,211 | 1,943 | 7,154 | |||||||
| Tolal Other Trading Ause/es | 32,303 | aa,are | ||||||||
| Interest Received |
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| Other Funds ueoenaed | T,ms | |||||||||
| Rsveluelnn ofCF6 Icveslmeta |
1213 | 1,213 | ||||||||
| Sub tour/ (Gmsa income forARf | '1$3,17$ | 2,318 | ||||||||
| A2 Asset and investment | salsa | |||||||||
| (seetable). | ||||||||||
| $$,133 | ||||||||||
| AS Payments | ||||||||||
| Cdstof raisin funds |
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| Cost ot Chenaue Acgvees | 2,028 | 67,297 | $0,013 | |||||||
| Epaedihsa cn Church su/3!ngs |
10,3M | |||||||||
| Coal ofothef tfedhg schuss | 16,512 | 16,512 | 13,148 | |||||||
| 1,720 | ||||||||||
| 2,500 | 7,55$ | |||||||||
| Sub tolal | 2,52$ | |||||||||
| A4 Ammt and Investment | ||||||||||
| Sub total | ||||||||||
| afp | e | |||||||||
| Net of cfdf/ts/ffmymfmfsi |
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| AS Transfem between funds |
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| ABCash funds last year Cash funds this |
end year end |
54,8$$ | 55,138 68, |
| Categories | Categories | Unrestricted | Restricted funds | Endowment | |||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| to riscroot 4 | to nearest 4 | to nsanwt 4 | |||||||||
| B1Cash | funds | CAF 4042-40 00027772 | 1,824 | ||||||||
| CSF0 | of0Ospost - alc 6102200020 | ||||||||||
| CAF 40dtwc 00024867 | la,me | ||||||||||
| Cake &Co Cash | 12 | ||||||||||
| eNM Cam | aa | ||||||||||
| Tl8Tots | 180 | ||||||||||
| Youth Cub bank | account | 178 | |||||||||
| G SF I wosbblm | Furl d | 14108 | |||||||||
| yofs( cash Fund'e | |||||||||||
| lsurss Oslsssss | oaa rscuals | ssa Swmssls ac | Wsb | ||||||||
| Unrestricted | Restricted funds | Endowment | |||||||||
| Details | to naarosl 4 | lo nearest 4 | to OMrMt8 | ||||||||
| B2Other | monetary assets | ||||||||||
| Details | Fund towhich Msot bolort s |
Cost (opeonsg | Current value ( loner |
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| BSInvestment | sass(a | unrastnctoa | |||||||||
| Fund lo which MMt brdones |
Coal (opeonal) | Cwrwlt vslwl (opeonsl) |
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| B4Assets relained forthe | |||||||||||
| charity's | own use | ||||||||||
| Fmd towhich | Asloonl drN | Veen dua | |||||||||
| eam rolsbN |
o rw |
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| BgLiabilities | |||||||||||
| Signed by one ortwo trustees on behalf of ell Iho 'busloos |
Signature | Print Name | Date of approval |
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| P A Miller | 12/04 2024 |