||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||
||Name ofchief executhre ornames ofsenior staff members
(Optfonsl Intormeuon)||
|Dsscrtptlon ofthe charity's trusts|||
|||I Parochhl
Church Councgs (Powers) Measure 1556as amended.|
||&„~The PCC is part ofthe Church ofEngland snd the objecbi can befound
in
the PCC Powers Measure.||
||Tm~~k
methods|Trustees are dekrrmined
under the Church Representation
Rules and
consists ofcertain ex-offkdo members
and those who are elected at the|
|||Annual
Parochkd Church Mee5ng.|
|Addl5onal
governance
issues (Optkuist
Infonnadon)|||
|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|
|||relevant totheir role.|
|~
~|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|
|~
~|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|
|||Engktnd.
The charity seeks to promote
in the ecciestas5cal
parkth
the|
|||whole mkislon of the Church.
All Saints Parochial
Church Counc5 (PCC)
has the responsibility
of cooperating
with the Incumbent,
the Reverend|
|||Chrts5ne
Keyts,
in
promoting
in the sccissiasdcal
perish.
the whde|
|||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||||
|---|---|---|---|---|---|---|---|---|---|---|
|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|||||||||||
|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).|||||||||||
|||||||||||$$,133|
|AS Payments|||||||||||
|Cdstof raisin
funds|||||||||||
|Cost ot Chenaue Acgvees||||2,028|||||67,297|$0,013|
|Epaedihsa
cn Church su/3!ngs||||||||||10,3M|
|Coal ofothef tfedhg schuss|||16,512||||||16,512|13,148|
|||||||||||1,720|
||||||||||2,500|7,55$|
||Sub tolal|||2,52$|||||||
|A4 Ammt and Investment|||||||||||
||Sub total||||||||||
|afp|e||||||||||
|Net of
cfdf/ts/ffmymfmfsi|||||||||||
|AS Transfem
between funds|||||||||||
|ABCash funds last year
Cash funds this|end
year end||54,8$$|||||||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|
|BSInvestment||sass(a|||||||unrastnctoa|||
||||||||||Fund lo which
MMt brdones|Coal (opeonal)|Cwrwlt vslwl
(opeonsl)|
|B4Assets relained forthe||||||||||||
|charity's|own use|||||||||||
||||||||||Fmd towhich|Asloonl drN|Veen dua|
||||||||||eam
rolsbN||o
rw|
|BgLiabilities||||||||||||
|Signed by one ortwo trustees on behalf
of ell Iho 'busloos||||||Signature||||Print Name|Date of
approval|
|||||||||||P A Miller|12/04 2024|
##
##
##