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REPORT OF THE IAANAGlvlGTrIJ5TEES F(Ig ThE YÈAKE1411ED 31•1 DECEhlBER 2024
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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.
Numt*rof 8mployeg8
2024
2023
Full ￿rne
Full Irr* - youth aNJ thlldwis wortor
Part Ume - olkn admmiistrdtor
Detsils of rwnunergtkm) of ts otrm a￿ (11￿1088￿ 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)￿d￿ab￿ number of vduntews w0￿r￿j in varlrw
cap￿lt￿8.
Durfng 2024, the Churth cc￿81d81Y ris key man¥J8tMt rrtraonr￿ to b8 the Eld8rs, Dts8¢on8 8nd Pastor 815
Twsie88. The tolal employmenl benefits I￿￿lI¥j panskn f))ntrfixrtkns of th6 key m8nag6ment ￿￿onna1 were
£36,24312023 £32,9931.
Staff CcA3ts. for all 8tsff IXIn￿se.
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 adffllthr￿l 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
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