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PEMBURY BAFllsT CHURCH NOTES TO THE Accouyfs FOR THE YEAR 31ST DECEMBER 2024 3 STAFF Durfng the yearth& Ctwrch had follwng fvl aryj part.time staff. Numtrof 8mployeg8 2024 2023 Full rne Full Irr - youth aNJ thlldwis wortor Part Ume - olkn admmiistrdtor Detsils of rwnunergtkm) of ts otrm a (111088 on rog88 8 9. No m8mb8r of staff w88 pald In 8x¢é88 of £60,(. Al¥J Iho churth enioysd the bgnofft d a I)dab number of vduntews w0rj in varlrw caplt8. Durfng 2024, the Churth cc81d81Y ris key man¥J8tMt rrtraonr to b8 the Eld8rs, Dts8¢on8 8nd Pastor 815 Twsie88. The tolal employmenl benefits IlI¥j panskn f))ntrfixrtkns of th6 key m8nag6ment onna1 were £36,24312023 £32,9931. Staff CcA3ts. for all 8tsff IXInse. 2024 2023 Totsl Temunerat NaJm81 Insurance contrlbutkj 72.267 86.945 4.527 4.227 Totsl Btaff ¥18 £77.446 £71.172 The Church conknbJt&a lo lh& Fwsonal penwon of both employeos. Th8 a880ts of lh8 8chem88 aro hdd s&par8t&ty from thos& of thg Church in M)dwdenOy adffllthrl lunds. EmpWI contrfbulkffl8 payab18 by the Church amountod to £4.52712023 £4,227). 4 TRUSTEES. REMUNERATION AND RELATED PARTY TRANSACTK)N3 No Trustee has received any remuneral¥)n during the year. except for Ihe Pastor. who is 8 Trustee ex officio. Some Deacons (and thus Trustees) and th8 Pastor received reimbursement of expenses in- ¢urred on behalf of Ihe church during the year. and some MissM)n Fund grants were made lo a related party of one Trustee, In relation lo his ovorsoas missK)n S ANALYSIS OF NET ASSETS BY FUND Fixed assets Current asgets Current liabli it 2.185,939 119,th) 13.(64) 2,185,939 14g,995 15.064} 30,315 12.000) Fund bplanco at 31 2024 £2.3(r2,555 £28.315 £2,330.870 Py16