ST. PETER'S CHURCH FULHAM Annual Report & Financial Statements of the Parochial Church Council For the year ended 31 December 2023 Registered Charity Number." 1156028 Vlcar Rev. Rupert Standring Curate Rev. Jez Day Church Wardens Mr. Stephen Garside Mr. Angus McDowell BANK HSBC UK 31 Holbom Circus, London, EC1N 2HR 2023 Trustees Report The Parochial Church Council of SL Peter's Fulham - Parish Number 0811 Th8 Parochial Church Council ("PCC') of Sl. Peter's Fulham ("St. Peter's") works with the Vlcar, th8 Rev. Rupert Standring and the Curate. the Rev. Jez Day to ensure St. Peter's Is a gospel-centred community for the heart of Fulham and beyond. Our activities as a gospel-centred community include things like the employment of ministy staff, our contribution to the Church of England, the running and upkeep of our church building and events run for our church family. We serve the 'heart of Fulham, through provislon of local communlty and outreach events. groups for youth and children, and local charitable contributions. Our actlvities also reach beyond Fulham through our financial and prayer support for mission partners. A detsiled breakdown of our objeclives as they pertain to the finances of the PCC Is outlin8d in note 5 of the financial statements. b" ctives an ctlvities The PCC is committed to enabling as many people as possible to become part of our gospel-centred communlty at St. Peter's through becoming followers of Jesus Christ. When considering our actlvities for the year. the vicar and the PCC have considered the Charity Commission's guidance on public benefit and, in particular the specffic guidance on charities for trie advancement of religion. In partloular. we try to enable people to live OLrt their faith in Jesus Christ as part of our gospel-centred communty through worship, prayer and 18arning frorn the Scriptures. and so growing in their knowledge of and trust In Jesus. The provision of pastoral care for people livlng in the parish as well as mission and outreach work both within and beyond the parish is also a core part of our activities. To facilitate this work. it is important that we maintaln the fabric of the Church of St. Peter's. Achievements and Perforniance AGOS entred Chu The Lord. In his klndness, has continued to grow his Kingdom in our comer of London with growth In both our moming and evenlng s8rvices over 2023. This has been desplte great uncertainty within the wider Church of England generated by the decisions last year to debate and then permff( blessings in church for sarne-sex marriages. Thls clear departure from the Bible's teaching prompted the PCC to register our opposition to this In Iwo ways: first by declaring our temporary, impaired communion with the Bishops of London diocese (until they publicly distance themselves from this change, which to date they have not done); and secondly by the temporary withholding of our voluntary Common Fund contribLrtion to the diocese, agaln until this sltuatlon Is satisfactorily resolved. We are encouraged both that this theological and moral confusion withln our denomination has not had a negative impact on our gospeknentr8d ministry locally and that in opposing these changes, far from standing alone, we are part of a wide and robust coalition of churches across the Church of England who wish to maintaln Biblical teaching on marriage and sexuallty. In addition to gospel-centred Sunday preaching from Ezek￿1. 1 Th8ssalonlans. Psalms, 1 Samuel. on the topic of Money, and fun-filled all age teachlng on the Fruit of the Spirit, we very excitingly started a new Preaching Tralnlng Group giving nine trainee preachers an opportunty to preach here at St Peter's once a month on a Sunday evening and also at two other local churches. This in-hous8 training initiatlve now runs alongslde the increasingly popular Comhill Training Course wtth 10 members of St Peter's studying on thls excellent Bible handling course in 2023. Our Home Groups studied Mark's Gospel and the Letter of James resourced by the Equip team who also provided regular and much appreciated trainlng for 'takeover' Bible studies throughout the year. The Women's Bible study group. which continues to grow in number, studied John's gospel, the book of Numbers and the Sermon on the Mount. Throughout the year, the Establlsh team have developed our discip18ship prthJramme by promoting 1-2-1 Bible studles and prayer triplets with more people involved in these key mSnistries than ever before. h also ran the Summer Central Programme looking at the Intrlguing topic of 5 things God can't do lo establish us In our doctrine of God. (Xjr Lent courses In 2023 were on the Covanant with Noah from Genesis 6-9 led by Andy Palmer the Senior Pastor of Christ Church Balham. Haggai led by Simon Dickson and a Parenting course led by Rupert and Becky Standring thal was on Zoom that meant both parents could attend Including (encouragingly) many parents from our oUtr&￿h ministries of Noah's Ark, FAB Club and Bumps and Babies. The chlldren of St Peter's aged 0-14 were lovingly and effectively C￿rtred on the gospel in thelr own Ilves by a fantastically committed and gifted team of leaders ably led by Emily Edwards our Youth and Children's Worker. In 2023 our Sunday morning groups grew to 40 children. The 14-18 group Blaze joined with the youth group from St Matthew's Fulham lone of our Hammersmith and Fulham Gospel Partnership churches) and this 'youth gospel partnershlp. has really helped to re-energise this mlnlstry to teens. Another new Inltlatlve for 2023 designed to grow our gospel-centred communty was our now monthly Cafe lunches. As well as the opportunity to share brunch together once a month and supper together once a month at our Central Prayer Suppers and our twice a year opportunity to eat lunches In each other's homes through Link-up lunches. we now have the chance to eat lunch together after the Sunday morning service once a month in a local Fulham cafe. 2023 saw Lts say goodbye and hello to lots of staff: Beoky Standring joined the staff team worklng 1 day a we8k in Women's ministry in May; Jez Day Joined as our new Cufdte in July; Rlcky Robinson and Chloe Yeadon as ministry trainees In S8Ptember and Zoe Tubbs as our new part-tlme administrator also in September. In the summer we said goodbye to Simon and Lucy Dickson and the family as Simon's three years as curate carne to an end and in the autumn we said goodbye to Denis Kotsiubynskyi and Jess Karam as they also moved on to gospel minlstries in other places. f Fulham Notable hlghlights of the year for the Engage ministry were the Ilve Table Talk events that took place in pubs both in Fulham & Central London. Special Guests included our very own Lil Miligan on the toplc of "What is true love?". Emma Wright fomier ITV royal correspondent on a Coronation special and Linda Allcock on Mindfulness. A fundraising ceilidh for Tamar raised over £2,000. These events regularly attsacted 30+ guests and are a fantastic way to k8ep engaging our community with the gospel. In addition. St Peter's dIg￿al engagement also grew in 2023 with regular content posts on our St Peter's Instsgram channel and our Table Talk podcasts receiving two and a half thousand monthly downloads. The most popular in 2023 being 'Evolution and Christianity - is there a confllct? Let's talk to Richard Buggs.. This outreach momentum spearheaded by the Engage team has been admirab￿ supported by the Evangelism team running Hope Explored throughout the year and developlng a brand new course: Contentment Explored that ran in May that attracted over 30 participants. The monthly North End Road book table focusing on outreach to Muslims ￿ until the summer but has now been replaced by Front Door conversations - a new monthly OLrtreach lo the local residenls around St Peter's led by Ricky Robinson. FAB Club. our after-school club for children in Nursery year to Year 2. has boomed wFth now 40 children on the books. This fun club with ils mixture of games, craft and Bible teaching is an excellent way of reaching local families wlth the gospel. the majority of whorn have no other contact with church or the Christian faith. The Christian Mums have been super friendly and Intentional about setting up a Parents, tea during FAB to get to know other Mums and encouraglngly several FAB Club famllles have started comlng on Sundays. Our Noah's Ark toddler group contlnues to be a very popular toddler group with the local community with a short, clear gospel presentation each week and it. along with Noah's Ark Dad's (the monthly group for local Dad's> and Bumps and Babies again for local new and expectant Mums have all proved effectlve ways-in to comlng into our gospel-centred community for growing number of people. Seasonal outreach continues to be effecttve in engaging the hearts of Fulham with the gospel Sn 2023 we enjoyed a Coronation guest servlce and fun-day. a Halloween Light Party for chlldren and at Christmas alongside our regular carol services a Nativity Trail that attrncted over a hundred local children and thelr families. Two members of the PCC {Anna Maltzoff arKI Amy Rea) sat on the Deanery Synod In 2023. In addillon, Stephen Garside sits on the diocesan synod and Bishop's Council with Fl Jamieson a member of the Kensington Area Council. These roles provide the PCC with links between the parish and the wider structures of the diocese and have continued despite signlflcant changes in our relationship with the dicKese. Sl. Peter's remains a part of the Co-mission network of churches in London that is seeking to reach the capital wlth the gospel by plantlng new churches. Whilst we were not able to plant from St Peter's in 2023 as we had previously hoped, having been designated a London Diocese 'Resource Church, we hope to be able to re-8ngage with this "and beyond, ministry spear-headed by Jez our new curate and the Expand (Church planting) team In the near future. We contSnue to support our mlssion partners engaged in mission and evangelism in France, Gemiany, the Middle East, Brazil, Glasgow and Indonesia. Undoubtedly the 'And Beyond. highlight of the year was being able to commission Becca Taylor as a new mission partner at an excellent Export Sunday in S8ptember to be the first sent from St Peter's in nearly 10 y8arsl Becca has gone inttially to Jordan for language study and then in 2024 is looking to be redeployed in the Middle East seeking to reach Muslims wff(h the gospel. Wardon's Re St Peter's operates its mission through the involvemenl of many members as volunteers: Sunday services have teams for welcoming. sound desk. visuals, muslc. reading, praying. youth & chlldren and refreshments. Almost all church mernbers are actively involved in the Ilfe and actlvlt18s of the church. We extend our thanks to thern all. Over 2023 the church expended considerable amounts of money to make the bulldlng watertight. This mostly related to the new guttering system to replace a defectively installed one a few years previous. Over this installation it was apparent that the repairs conducted around 80 years ago had been basic and leading to water flowing behind the gutters and down the Inside wall. Wrth lead lining and a new stainless steel guttering system with leaf guards this Is now effective in clearing rainfall even in heavy downpours. There is a 10 year guarantee on these woths. The interior walls are now drying out over time. A diocesan loan over 3 years has assisted in funding these works, for which we are grateful. It is belleved this will hold the current roof for the medium tsrm with periodic maintenance as required. In June 2023 there was the Revive Bible Festlval for all Co-misslon churches of which we are a m8mber. We met in Canterbury with over a thousand other Chrlstians from across our networt for worshipi fellowshlp and Bible teaching. As St Peter's contlnues lo grow we are looklng to plant another church which our curate, Jez Day hopes to lead In summer 2026. In the meantime, several members of St Peter's are helping to revive a non chU￿h of England church in Battersea. whlch suffered a decline during the covid lockdown and invlted Co-mission to h81p revitalise thelr church. Financial Revlew Financial rfom ce The Lord God was abundantly generous to Sl. Peter's in 2023. equipping and enabling us financlally for the building up of his church family and the sending out of his Word. Income from giving and donations rose by around 25% year-on-year to £287.700, including a significanlly higher amount of one-off glfts In 2023 than in 2022. Over the course of 2023 we observed some new givers and increased levels of donatlons. partly reflecting the growlh In our church famity referred to earlier, so we anticipate thls trend continuing throughout 2024. On grants income, the PCC remalns grateful to the YMCA. Dr. Edwards & Bishop Klngs Fulham Charity and Christian Help Foundation for their generous support of our mlnlstry activities in 2023, and in some cas8s extending through 2024. We also acknowledge the support of ttr Diocese of London in flnanclally supporting m4or repair works to the church bulldlng in 2023. Total r8celpts on ordinary unrestricted fijnds for 2023 were £388.746. Total weipts on restricted funds for 2023 were £46.165 meaning total Income for the year of £434,911 (an increase of 31 % on 20221. A detailed record of income received is outlined In the financ￿1 statements. Overall costs in 2023 were also slgnrficantly increased from the level recorded in 2022. Whilst it is true that most categorles of costs rose due to the inflationary macro environment and an expansion of our ministry actlvlties, the most notable Increases recorded were for staff costs. with some wage growth and an increase in the size of the staff team, and in particular property maintenance costs reflecting major ￿paIrS undertaken to the church building. Most of the maintenance costs related to works on the roof and gutterlng to address long standing issues with water Ingress. Some of these increases in costs were offset by lower than budgeted payments of contributions to the Church of England's 'Common Fund,, with payments ceasing in April 2023. Total expenditure for the year amounted to E443,698, an irKrease of 38% on the prior year. Taking together the increase in both income and expenditure, the PCC recorded a n8t loss of £8.787, compared with net income of £9.241 recorded in 2022. Over the past several years. whilst remaining bold In our arnbition to promote the gospel, the PCC focused on rebuilding rese￿eS which were previously depleted by church planting and trjjilding activStles. This allowed the PCC to undertake major repair works In 2023, whilst not impacting our ambitious programme of mlnlstry activities. In addition to existing reseNes, the PCC entered Into a loan agreernent with the Dlocese of London in the amount of £10,000. The loan is non-interest bearing and repayable In three equal instalments. wlth the final maturity in 2026. The total charity funds as at 31 December 2023 was £69,624. The PCC has a reserves policy of almlng to maintain a balance of three months. unrestricted expenditure. whSch is equivalent to around £86,000 at 2023 levels of expenditure, removing the effect ol the one-off building repalr cosls. The net loss In 2023 mèans that Current unrestricted funds carried fO￿ard do not meet the PCC'S reserves policy. The PCC has set out another ambrtious budget for 2024, including financial support for Becca Taylor. a 'home-grown' Mlsslon Partner, fully fundlng two home-grown Ministry Trainees and a very substantial Increase of other intematlond and domestic mission partners. In addition a 5% pay increase has been awarded to permanent staff memb8rs on the PCC payroll in an attempt to support them withln the ongoing high inflatlon envlronment. We do not expect to see the same level of expenditure on building maintenance in 2024, so would expect to see reduced levels of expenditure overall, which should be largely met from ongolng sources of giving and grants income. We hope that a continuation of increased levels of glving from our growing church family wlll see the budgeted expenditure fully rnet. In addition. the search continues for a new long-tem tenant to occupy the church hall which would significantly bolster our revenue above forecast levels. As always, we tNst that the Lord God is sovereign and will continue to use St. Peter's for his purposes. Through God's goodness, the financial position at St. Peter's remains sound and we remaln ambltious in our plannlng around new ministry opportunities throughout this year and Into 2025. Administrative Infom7ation St. Peter's Fulham, 2 St Peter's Terrace, London, SW6 7JS. in the Kensington Area of the Dlocese of London. Registered Charity number 1156028. Ex Offlcio Flev. Rupert Standring Rev. Simon Dickson (Jan 2023-Jun 2023) Rev. Jez Day Ifrom Jun 20231 Miss. Hannah Folan Chair Secretary Mr. Peter Cook Dr. Rebecca Irvine Mr. Angus McDowell Mr. Stephen Garside Miss. Sarah Godden Mrs. Ma8ve Colley-Russell Finance Director Warden Warden Dr. Fiona Jamieson Miss. Elizabeth Mackenroth (Jan-may 2023) Miss. Olivia Milligan (Jan-may 2023) Mrs. Amy Rea {from May 20231 Mrs. Anna Maltzoff (from May 2023} Mr. Stephen Garside Dlocesan Synod & Area Council Deanery Synod Deanery Synod Deanery Synod Deanery Synod Deanery & London Synod, Bishops Council, Diocesan Finance Committee and Audit & Risk Committee The PCC meets 6 times per annum wlth additional meetings as required. The PCC operates five sub- committees to focus on key aspects of govemance of the Church. The sub-committees are responsible respectively for finance, pastornl care, culture, buildings development and employment matters. St. Peter's adheres to a safeguarding pollcy which complies wlth the Diocese of London guidance. Safeguarding at St. Peter's is overseen by the Church Safeguarding Officer, Hannah Folan, supported by Emily Edwards in her capacity as Chlldren's Champion. They have ensured that all Youth and Children's volunteers are DBS checked and have had references taken. Reporting of safeguarding concems Is encouraged by a notice on the church noticeboard. in the toilets. a standing notice In the weekly Se￿iCe sheet as well as an annual spoken notice in a Sunday service. Over Ihe past year the saf&3uardlng policy has been reviewed and updated. and an annual action plan with targets linked to each of the Diocese of London's safeguardlng standards has been produced and acted upon. The PCC has been kept up to date through reports at two of their m8etings from the Safeguarding Officer and have completed the requlred online safeguarding training. tatemen sibilities Statement of trustees, and directors, responsibilities in respect of the Trustees. Report and the Financial Statements: The trustees are responslble for preparing the Dlrectors. and Trustees, Report, inc¢xporating Ihe Strategic Report and the financial statements in accordance with appllcable law and regulations. Company law requires the trustees to prepare flnancial statements for each financial year in accordance with UK Accounting Standards and applicable law (UK Generally Accepted Accounting Practlce). The financial statements are required by law to give a true and fair view of the state of affairs of the charitable company as at the balance sh88t date and of its incoming resources and application of resources, Including income ar)d expenditure, for that financial year. In preparing these financial statements. the trustees are required to: select suitable accounting policies and then apply them consistenlty. make judg8m8nts and estimates that are rea￿nable and prudent. state whether applicable UK Accounting Standards have been followed, sublecl to any malerial departures disclosed and explained in the financial statements. prepare the financial statements on the 'golng concem. basis unless It Is inappropriate to pr8sume that the charity will continue in its actlvltSes' and observe the methods and principles in the Charities Ststement of Recommended Practice. Th8 trustees are responsible for keeping proper accounting records that dlsclose with reasonable accuracy at any time th8 financial position of the charitable company and enable them to ènsure that its financial statements comply with the Companies Act 2006. They have general responsibility for taking such steps as are reasonably open to them to safeguard the assets of the charitable company and to prevent and detect fraud and other irregularities. The trustses are responsible for the maintenance and Int8grity of the corporate and financial information included on the charitable company's website. Leglslatlon in the UK goveming the preparation and dlssemination of financial statements may differ from legislation in other jurisdi¢tir)ns. In approving this trustees, report, the trustees are also approving the Strategic Report included here. in their capacity as company directo￿. Revd. Rupert SLqndrlng {Chalr) On behalf of the trustees May 2024 Independent examinerfs report to the trustees of the Parochial Church Council of St. Peterfs Fulham I report to the trustees on my examination of the accounts of the Parochial Church Council of St, Peterfs Fulharn Ithe Yrusf) for the year ended 31 December 2023. Responslbllltles and ba5b of report As the charlty trustees of the Trust you are responsible for the preparation of the accounts In attordance wlth the requirements of the Charities Act 2011 Ithe°Act'l. The charfty trustees consider Ihat an audit is not requlred for thls year under sectlon 144(21 of the Act. I report in respect of my examination of the Trust's attounts carried out under section 145 of the Art and in carrying out my examinatlon I have followed all the appllcable Dlrettlons 8fven by the Charlty Commission under sectlon 14515llb) of the Art. My examinatlon was cafTled out In lttordance wlth the general dlrections given by the Charity Commis5i0n. An examination Includes a review of the accountlng record5 kept by the chartty and compari50n of the accounts presented wlth those records. It also includes consideration of any unusual Items ordisclosures in the accounts and 5eeklng explanations from you as trustees toncernlng any such matters. The procedures undertaken do not provlde all the evldence that would be requlred In an audit and consequently no opinion is given ￿ to whether the accounts present a 'true and fair vlev/ and the report Is Ilmited to those matter Set out In the next ststement. Independent ￿mInerf$ ststement In connection with my examinatlon, no matter has come to my attentlon- whlch gives me reasonable ￿use to believe th* In any material respect the requirements: a. to keep accounting records in accordance with seclion 130 of the Act; and b. to prepare accounts which accord with the accountlng retords and compty wlth the actounting requlrements of the Act.. have not been met, or 2. towhich, in my oplnion, attention should be drawn in orderto enable a proper understsndlng of the accounts to be reached. Slgned.. Name: Craig McDowell Date: 30 April 2023 Address: 56 The 8ittorn5 Kingston KTI 2AP SL Petofs Fulham Stslernent ot Finandal Aetlvltl•s Forlh• Year End•d 31 Dec•mber 2023 2023 T0ts1 2022 uMe*￿Ed FFoM'. D￿¥b￿nI &Gpik 287.7QO 2L17.71JO 2YQ.418 .048 19.429 20.￿0 24.￿1 2.161 16280 SOM11 722 .497 433 lJtrmFTradlrffj T•lallnc•m Jei,740 331.$28 ￿0￿r￿a 204.940 4060 17.512 20.000 223.220 87.TlO 118,854 20,104 OthBr Tot*1 1.5JJ 46,115 322,287 18.7871 18.7•7) •.241 R•¢OThcii￿UDTr of Funth.. TotslFund• *oullhl Fow 7&411 7U11 Totditunds ¢•nlvd Forward 75.411 SL Peter's Fulham B•lanu Sheet As •t31 De￿mber 2023 13 100 14[ 4T￿1 14.220 5TJ 22.134 78Af1 C¥•Jhorn'. OfftY••r Nm4urwrtU•bll￿8 io 11 Total Llllblrf M•t ¢yw•rtA•Mt•llU•bllW#l 71311 18.411 T•¢wl W•lA&¢•t•llLI*MWI 411 Tho P￿d•￿1h• Chwtty.. 12 7&411 T•tsl¢th•rtty Fund• 7&411 en G•r¥pJ• Scanned with Camscanner Notes to the Accounts These accounts have been prepar&d under the historical Cost convention with items recognised at cost or transaction value unless otherwise stated in the relevant note(s) to these accounts. The accounts have been prepared in accordance with: the Statement of Recommended Practice: Accounting and Reporting by Charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland {FRS 102) issued on 16 July 2014. the Financial Reporting Standard applicable In the Untted Kingdom and Republic of Ireland (FRS 102). and with- the Charities Acl 2011. 1.2) The charity constitutes a public benefft entty as defined by FRS 102.. 1.3) Going concern: . In considering the positson ot the charlty, the trustees have come to the conclusion that the charty continues to be a going concern based on the judgement set out in the annual report. This specifically recognises the ongoing support of an interest free loan, a budgeted repayment plan and S￿nariO planning, ensuring operational 1.4) Recognition of income.. - These are included in the Statement of Financial Activities (SOFA) when: the charity becomes entitled to the reSoUr￿s- It is more likely than not that the trustees will receive the resources; and the monetary value can be measured with sufficient reliability. Grants and donations are only induded in the SOFA when the general income recognition criteria are mel (5.10 to 5.12 FRS 102 SORP). (ilrt Aid receivable is included in income when there is 8 valid declaration trom the donor. Any Gift Aid amount recovered on a donation is Gonsidered to be part of that gift and is treated as an addition to the same fund as the initial donation unless the donor or the temis of the appeal have specified othepwise. 1.5) Expenditure and liabilities: . Liabilities are recognised where il is more likely than not that there is a legal or constructive obligation committing the charity to pay out resources and the amount of the obligation Can be measured with reasonable certainty. The charity has creditors which are measured at settlement amounts less any trade discounts 1.6) Materiality of rental income: . In prior years, The Dawmouse Nursery contracted to lease the Church Hall, however it terminated its contract in 2020 due to 8ffects of the COVID-19 pandemic. A one-off settlement payment was agreed and was paid to the Charty in 2021. Given the materiality of rental income to the charrty's ongoing operations. th8 trustees are activety marketing the Church Hall to secure a new anchor tenant. notwithstanding that th8 loss of the rental income previously rec&ived has been mitigated by additional grants received and management of costs. In￿m• Ivom Glvlng 2023 Total 2022 Total Unrestricled Rostricted Regular Gfvkng On¢.Off Glvkig 235.949 51.751 235,949 51,751 206,678 23.742 Totsl Incomè from Givlng 287.700 287,700 230.419 InGom• Irom Ch•rftable Actlvltl•s 2023 Total 2022 Total Unr8strKt•d RestrKteil Gr8nt Awarded for Roof Repairs Other Incom& from Church AcUvKkns 20.000 20.000 26.IM8 9.280 Incomè Sub-total for chu￿ Actlvltles 26.048 20.000 9,280 YMCA Gront Chri8ti8n Help and Howard FoundatK)n Grants Dr. Ethvard & Bishop lQng's Grant Other Inojme from Church ktNil*s 24.004 24.004 12.000 7.000 42• 20.004 29,991 7,000 616 12.000 7,000 429 In¢om• sub.total for Fulham Cormwnlty 19,429 24,004 43,433 57.611 Lhur¢h L£sl*Ction9 ior Llther Ppp8ais Other Incorne for Fulharn Communty Pthib98 1.822 839 1.322 839 ti71 51 kncom• lul￿tOtal for Ml$slon Work 2.161 2.101 722 Tolal Incoma Iwm Charitable A¢tl¥lti 45.477 46,165 91.642 67.613 In¢ome from Olh•r Trndlng Actt¥ltle$ 2023 ToLIl 2022 Total Unrestrfcted ReStr￿ted Hall Hire Rental In¢ome Com8rstong Works Rent Other Income 16.813 28,750 10.007 16,813 28.750 10.007 20.685 12.250 562 Total Incomg from Oth•rTrndlng ActlvMh$ 55.569 33,497 S AnaWB ol Exp•hdltu CoDtof R8L4 Funds Churth Fuknwn ¢cwrl¥d•t* É1,26612022..£01. Trn$t•Monih• PCCw•r•Mt pa￿. norrttelv¢d onytsLn•rO*ioffts. trtyn •M￿oyme￿￿￿thg oknilyin IW21". £nlll. IPW￿￿piWjnfjf Rup•rt StsndrkN 0￿1¥0￿. J•z D¥Yar￿ F¢Jhn W￿J￿r? pl￿j qfflpkibw$olSt. t*s Fllhw). or• i•l•ct¢d g$p8rt4fth• c¢m1ttgefDr￿P￿bYt￿ PCC nDMmpknyM T•tsi•w*yofEO*¥rn Ind iwmtyJrsod offl bDhaKofthèTTu*Mlhth• swrl¥022'. £01 Staff Ih•*fftiypnumberofempknyMslhW t￿nI b**d on n￿￿b￿r￿lIt?ff •mpby¥Ol*Jwh* th8 folo*i'. 23 luTr M&wnWork *4grytg FCC m•MbuS￿r4o.90o {￿22 £382981. Ti4dp Dqbth (Ahw d•blty8 Bd 13.WD 22 3.333 Crn*¢￿' F4Wh# Y••r ¢r•¢rt*r* 12 Ow9￿n9 rw¢uru•& Atth 4nd olthè the stsrt TrJD$f•r4 R••trlot•d Fwnd•'. .D04 2D.OOQ 2.181 Grant *WpknlMJn fDr Roof Olh•i r•stiktéd Intam 124.0041 120.ODDI (2.1611 T•tsi Funds 46.165 {40.1601 P•br¢ FLthd 10.220 3.914 a134 Tthio•*Trb¢ed FuThd¥ 18.22Q 22.134 Fu 0.191 36¢.746 I397￿3> .514) 47.491 TO1￿Unr•lI￿¢l•d Fund• .411 388.748 {397.6331 69.624 i) The PCCOWM onothtrtsofth• fr•Èh¢kl oltsLwd 4r￿ r•l•Th•¢ HDVH, IJS. Lorth￿ Tne tryelty is￿￿￿ed to$DUlh￿ 0[99y•￿.￿￿ In 197B WI¢ •AplthB ￿ 2077. Tho PWtyh$ not bé¢nformully￿IUod ar￿. 9N•n tho rcc 33%vf ￿nd. th• •8wt4noi hauldated Forthg wfpo•ti(4thD •¢VJunillh8 as59thBs bmn Yaw ai •Th c1£100.