## **Aim and purposes**
St. Paul’s Parochial Church Council (PCC) has the responsibility of co-operating with the incumbent (licensed in November 2024) in promoting in the ecclesiastical parish, the whole mission of the Church, pastoral, evangelistic, social and ecumenical.
The PCC is also specifically responsible for the maintenance of St Paul’s Church building and its extension in Barnes Lane, Sarisbury Green.
## **Objectives and Activities**
The PCC is committed to enabling as many people as possible to worship at our church and to become part of our parish community at St Paul’s. The PCC maintains an overview of worship throughout the parish and makes suggestions on how our services can involve the many groups that live within our parish. Our services and worship put faith into practice through prayer and scripture, music and sacrament.
When planning our activities for the year, the incumbent and the PCC have considered the Commission’s guidance on public benefit and, in particular, the specific guidance on charities for the advancement of religion. In particular, we try to enable ordinary people to live out their faith as part of our parish community through:
- Worship and prayer
- Teaching and learning about the Gospel and developing their knowledge and trust in Jesus.
- Provision of pastoral care for people living in the parish.
- Missionary and outreach work.
To facilitate this work, it is important that we maintain the fabric of St. Pauls Church and related buildings.
As a principal the church building is open daily for private prayer.
## **Achievements and Performance**
New Priest In Charge
Reverend Dave Crees was licenced on November 21[st] 2024 as Priest In Charge of St Pauls.
Worship and Prayer
There is one principal service at 10.30am every Sunday morning with an average attendance of around 50.
These services are complimented by a service of Morning Prayer on Monday, Wednesday and Friday, and other services throughout the year to support festivals, especially at Christmas when a Christingle Service, two Carol Services, a Crib service, Christmas Eve Midnight Communion and Service of Celebration on Christmas Day are held. Also Christmas services for Sarisbury CofE Junior School and the Year 2 children at Sarisbury Infant School. All services are well attended by the community.
There are also some small groups which meet regularly for Bible study and prayer; these are an important component of pastoral support within the church community.
In addition, other services, Baptism, Wedding and Funeral (in church and at local crematoria) are held as need arises.
## Deanery Synod
Two members of the PCC sit on the deanery synod. This provides the PCC with an important link between the parish and the wider structures of the church.
## Building Maintenance
The usual maintenance tasks on a church almost 200 years old continued through the year. Work has been done on the Chapel area for damp, and a leaking roof in the extension has been investigated, with work to be done in January 2025.
## Pastoral Care
During the week the new extension is used in a number of ways:
- There is a monthly bring-and-share lunch for those who are retired which is normally attended by about 20 people.
- There is regular weekly cafe attended by 15 to 20 people on average. This is run by a team of volunteers and provides a valuable means of pastoral support.
- A fortnightly meeting for sharing craft pastimes and general conversation.
- Once a month there is a group aimed at reaching parents and children called ‘Who let the Kids In?’ Coffee, Lego, Scalextric and games are available.
- The room is also hired out to local groups for meetings and childrens birthday parties.
Some members of our parish are unable to attend church due to sickness or age. Regular visits take place, to celebrate communion with them either at their homes or in hospital, or just to check they are okay.
Regular visits to local care homes also take place, both for social purposes and to assist with Christian worship.
## Mission
The PCC aims to support a number of other causes. These include the New Life School in Sarberia, West Bengal, the local foodbank, work in the Ukraine, and with the local schools
## Ecumenical Relationships
St Paul’s is part of the Western Wards Church Network which is a convenanted partnership with other Anglican churches in the Western Wards of Fareham.
## Volunteers
We would like to thank all the volunteers who work so hard to make our church the lively and vibrant community it is. In particular we want to mention our churchwardens Mrs Dulledge and Mr Moseley for their efforts on our behalf, Mr Dulledge who has helped us all to understand the church’s accounts and its finances, and all the other members of the PCC and the wider church membership for their valuable contribution to our ministry and for keeping the church running.
A particular expression of gratitude goes to Mr Rutt and Reverend Gary and Lorraine Snape who have led worship at the church during the period of vacancy, and who have agreed to support Reverend Crees.
## **Structure, governance and management**
The method of appointment of PCC members is set out in the Church Representation Rules. At St. Pauls the membership of the PCC consists of the incumbent, churchwardens, a retired minister with permission to officiate, the reader and members elected by those members of the congregation who are on the electoral roll of the church. All those who attend our services/members of the congregation are encouraged to register on the Electoral Roll and stand for election to the PCC.
The PCC members are responsible for making decisions on all matters of general concern and importance to the parish including deciding on how the funds of the PCC are to be spent.
The full PCC met twelve times during the year with an average level of attendance of 80%.
## **Administrative information**
St. Paul’s Church is situated in Barnes Lane, Sarisbury Green. It is part of the Diocese of Portsmouth within the Church of England. The correspondence address is St Paul’s Church, Barnes Lane, Sarisbury Green, Hampshire SO31 7BG.
The PCC is a body corporate (PCC Powers Measure 1956, Church Representation Rules 2006) and a charity registered with the Charity Commission.
PCC members who have served from 1st January 2024 until the date this report was approved are:
Ex Officio members Mr Phil Rutt
|Churchwardens:|Mrs Janet Dulledge|(Also on Deanery Synod)|
|---|---|---|
||Mr Paul Moseley||
|Secretary:|Mrs Elaine Cordner||
|Treasurer:|Mr Chris Dulledge|(Honorary)|
|Retired Minister:|Reverend Lorraine Snape||
Elected members:
Mr John Meredith Mr Tony Moore Mr David Hodgson (resigned October 2024) Mr Peter Sherwood Ms Julia Jones Mr Nigel Sutton Mrs Jacqui Linford Mrs Brenda Wise (also on Deanery Synod)
Safeguarding Statement
At the first meeting following the APCM the PCC re-adopted the Diocesan Safeguarding Policy. It was agreed that Janet Dulledge would continue as our Safeguarding Representative. There have been no matters of concern raised during 2024.
## **Financial Review**
Total receipts on unrestricted funds were £103,235. There were Restricted Funds donations for The Childrens Society (£887)
Regular planned giving through envelopes, bank transfers and the Parish Giving Scheme was stable, while we received significant sums for School and Ukraine appeals, a Thank Offering marking the end of our interregnum, and some large one-off donations. We are extremely tax efficient and are able to claim Gift Aid on most of our giving.
Although we continue to keep costs very low, the small size of our congregation over the last few years makes meeting the expected Parish Share difficult. Given the large amount expected for the imminent roof repair we have held back £6,583, which will be paid if we have sufficient funds after the roof repairs are complete.
This was a year of appeals, raising money for work in the Ukraine by PUMA (Plymouth Ukraine Medical Aid) who we also support with gifts for children and families, New Life School in Sarberia, Sarisbury Junior and Sarisbury Infant Schools, all of whom have expressed their gratitude.
The net result for the year was a surplus of receipts over payments of £34,764 on unrestricted funds, with a surplus also seen in the Restricted funds, being the money collected for The Childrens Society but not sent by the year end..
We carry reserves: the restricted funds are as in the accounts, with building funds required for repairs to the roof which allowed water in during the severe weather.
## **Reserves policy**
It is PCC policy to maintain an uninvested balance on unrestricted funds, (if possible), which equates to at least two months unrestricted payments, equivalent to £12,000, to
cover emergency situations that may arise from time to time. The current account balance of £12,571 meets this (there are also deposits that are available immediately). There are no fixed policies for investments.
## **St Pauls Sarisbury**
## **Statement of Financial Activities**
## **For the period from 01 January 2024 to 31 December 2024**
||**Unrestricted**|**Designated**|**Restricted**|**Endowment**|**Total**|**Prior year**|
|---|---|---|---|---|---|---|
||**funds**|**funds**|**funds**|**funds**|**funds**|**total funds**|
|**_Receipts_**|||||||
|Planned giving|46,854|50|—|—|46,904|40,893|
|Collections and other giving|27,660|—|81|—|27,741|2,707|
|Other trading activities|3,681|—|—|—|3,681|2,595|
|Other voluntary receipts|5,080|5,385|807|—|11,271|8,822|
|Gift Aid recovered|9,517|188|—|—|9,705|9,013|
|Investments|391|—|—|—|391|344|
|Other receipts|1,928|—|—|—|1,928|255|
|Receipts from church activities|2,502|—|—|—|2,502|1,387|
|**Total receipts**|**97,613**|**5,623**|**887**|**—**|**104,122**|**66,016**|
|**_Payments_**|||||||
|Missionary and Charitable Giving|2,650|5,670|—|—|8,320|3,412|
|Parish Share|32,000|—|—|—|32,000|37,722|
|Clergy and Staffing costs|8,871|—|—|—|8,871|8,322|
|Church Running Expenses|10,689|—|—|—|10,689|15,278|
|Hall Running Costs|—|—|—|—|—|—|
|Church Repairs & Maintenance|5,743|—|—|—|5,743|13,073|
|Hall Repairs & Maintenance|2,848|—|—|—|2,848|2,179|
|New Building work|—|—|—|—|—|—|
|**Total payments**|**62,801**|**5,670**|**—**|**—**|**68,471**|**79,985**|
|**Net income / (expenditure) resources before transfer**|**34,812**|**(48)**|**887**|**—**|**35,652**|**(13,969)**|
||||||||
|**_Transfers_**|||||||
|Gross transfers between funds - in|63|111|—|—|174|1,407|
|Gross transfers between funds - out|(111)|(63)|—|—|(174)|(1,407)|
|**_Other recognised gains / losses_**|||||||
|Gains / losses on investment assets|—|—|—|—|—|—|
|Gains on revaluation, fixed assets, charity's own use|—|—|—|—|—|—|
|**Net movement in funds**|**34,764**|**—**|**887**|**—**|**35,652**|**(13,969)**|
|**_Reconciliation of funds_**|||||||
|**Total funds brought forward**|**28,795**|**4,230**|**2,800**|**—**|**35,826**|**49,795**|
|**Total funds carried forward**|**63,560**|**4,230**|**3,687**|**—**|**71,477**|**35,826**|
_**There may be minor discrepancies in the totals if the pence are not being shown**_
14 January 2025 Page 1
**St Pauls Sarisbury**
## **Analysis of income and expenditure Selected period: 01 January 2024 to 31 December 2024**
|||||||**Total**||
|---|---|---|---|---|---|---|---|
||**Unrestricted**|**Designated**|**Restricted**|**Endowment**|**This year**||**Last year**|
|**Receipts**||||||||
|**_Planned giving_**||||||||
|0101 - Gift Aid - Bank|38,315|50|—|—|38,365||38,610|
|0110 - Gift Aid - Envelopes|—|—|—|—|—||—|
|0201 - Other planned giving|8,539|—|—|—|8,539||2,283|
|**_Planned giving Totals_**|46,854|50|—|—|46,904||40,893|
|**_Collections and other giving_**||||||||
|0301 - Loose plate collections|1,591|—|81|—|1,672||1,836|
|0401 - Regular gift days|—|—|—|—|—||—|
|0501 - One-off Gift Aid gifts|26,069|—|—|—|26,069||871|
|**_Collections and other giving_**|27,660|—|81|—|27,741||2,707|
|**_Totals_**||||||||
|**_Other voluntary receipts_**||||||||
|0410 - Giving through church boxes|9|—|—|—|9||85|
|0510 - Gifts of quoted securities|—|—|—|—|—||—|
|0550 - Donations appeals etc|4,071|5,385|807|—|10,262||8,237|
|0701 - Legacies|—|—|—|—|—||—|
|0801 - Recurring grants|—|—|—|—|—||—|
|08A1 - Non-recurring one-off grants|1,000|—|—|—|1,000||500|
|0910 - Rummage sales etc|1,091|—|—|—|1,091||524|
|091A - Cafe Contributions|2,010|—|—|—|2,010||1,691|
|1220 - Bookstall sales - fund raising|—|—|—|—|—||—|
|1240 - Church hall lettings - fund raising|580|—|—|—|580||380|
|1250 - Magazine income - advertising|—|—|—|—|—||—|
|1260 - Parish magazine sales|—|—|—|—|—||—|
|**_Other voluntary receipts Totals_**|8,761|5,385|807|—|14,952||11,416|
|**_Gift Aid recovered_**||||||||
|0601 - Tax recoverable on Gift Aid|9,517|188|—|—|9,705||9,013|
|1001 - Dividends|—|—|—|—|—||—|
|1020 - Bank and building society interest|391|—|—|—|391||344|
|1030 - Rent from lands or buildings|—|—|—|—|—||—|
|**_Gift Aid recovered Totals_**|9,908|188|—|—|10,096||9,357|
|**_Other receipts_**||||||||
|0901 - Other funds generated|1,928|—|—|—|1,928||255|
|1310 - Insurance claims|—|—|—|—|—||—|
|1320 - Surplus - sales of fixed assets|—|—|—|—|—||—|
|**_Other receipts Totals_**|1,928|—|—|—|1,928||255|
|**_Receipts from church activities_**||||||||
|1101 - Fees for weddings and funerals|2,452|—|—|—|2,452||1,322|
|1210 - Bookstall sales to promote|—|—|—|—|—||—|
|objectives||||||||
|1230 - Church hall lettings - objectives|50|—|—|—|50||65|
_**There may be minor discrepancies in the totals if the pence are not being shown**_
14 January 2025 Page 1
|**_Receipts from church activities_**
**_Totals_**
**Receipts Grand totals**|**Unrestricted**
**Designated**
**Restricted**
**Endowment**
**Total**
**This year**
**Last year**|
|---|---|
|||
||2,502
2,502
—
—
—
1,387|
||97,613
5,623
887
—
66,016
104,122|
|**Payments**
**_Missionary and Charitable Giving_**
1801 - Giving to missionary societies
—
—
—
—
—
—
1830 - Giving - relief and development
agencies
—
2,620
—
—
2,620
—
1850 - Home mission
2,650
3,050
—
—
5,700
3,412
1870 - Secular charities
—
—
—
—
—
—
8,320
2,650
5,670
—
—
3,412
**_Missionary and Charitable Giving_**
**_Totals_**
**_Parish Share_**
1901 - Stipends quota
32,000
—
—
—
32,000
37,722
1910 - Ministry parish share etc
—
—
—
—
—
—
32,000
32,000
—
—
—
37,722
**_Parish Share Totals_**
**_Clergy and Staffing costs_**
2001 - Assistant staff costs
2,544
—
—
—
2,544
2,544
2050 - Salary of parish administrator
6,240
—
—
—
6,240
5,670
2101 - Working expenses of incumbent
—
—
—
—
—
—
2120 - Council tax
—
—
—
—
—
—
2130 - Parsonage house expenses
—
—
—
—
—
—
2140 - Water rates - vicarage
—
—
—
—
—
—
2145 - Parsonage - water
—
—
—
—
—
—
2150 - Vicar's telephone
—
—
—
—
—
—
2370 - Visiting speakers / locums
87
—
—
—
87
108
8,871
8,871
—
—
—
8,322
**_Clergy and Staffing costs Totals_**
**_Church Running Expenses_**
1701 - Fees paid to fund raisers
—
—
—
—
—
—
1710 - Costs of applying for grants
—
—
—
—
—
—
1720 - Costs of stewardship campaign
—
—
—
—
—
—
1730 - Costs of fetes & other events
187
—
—
—
187
50
1740 - Investment management costs
—
—
—
—
—
—
2170 - Education
—
—
—
—
—
—
2201 - Parish training and mission
15
—
—
—
15
—
2301 - Church running - insurance
2,409
—
—
—
2,409
2,364
2310 - Church office - telephone
454
—
—
—
454
459
2320 - Organ / piano tuning
70
—
—
—
70
—
2330 - Church maintenance
915
—
—
—
915
168
2331 - Cleaning
1,548
—
—
—
1,548
1,627
2340 - Upkeep of services
—
—
—
—
—
—
2350 - Upkeep of churchyard
—
—
—
—
—
140
2360 - Administration
2,486
—
—
—
2,486
4,805
2401 - Church running - electric
1,677
—
—
—
1,677
1,051
2410 - Church running - gas
858
—
—
—
858
4,564
2420 - Church running - water
68
—
—
—
68
50
2430 - Church running - oil
—
—
—
—
—
—
2440 - Church running - heating and
lighting
—
—
—
—
—
—||
_**There may be minor discrepancies in the totals if the pence are not being shown**_
14 January 2025 Page 2
|||||||**Total**||
|---|---|---|---|---|---|---|---|
||**Unrestricted**|**Designated**|**Restricted**|**Endowment**|**This year**||**Last year**|
|2501 - Magazine expenses|—|—|—|—|—||—|
|2510 - Bookstall costs|—|—|—|—|—||—|
|2601 - Governance costs|—|—|—|—|—||—|
|examination/audit fee||||||||
|**_Church Running Expenses Totals_**|10,689|—|—|—|10,689||15,278|
|**_Hall Running Costs_**||||||||
|2520 - Hall running - oil|—|—|—|—|—||—|
|2530 - Hall running - electricity|—|—|—|—|—||—|
|2540 - Hall running - gas|—|—|—|—|—||—|
|2550 - Hall running - insurance|—|—|—|—|—||—|
|2560 - Hall running - maintenance|—|—|—|—|—||—|
|2570 - Hall running - telephone|—|—|—|—|—||—|
|2580 - Hall running - water|—|—|—|—|—||—|
|2590 - Hall running - heating and lighting|—|—|—|—|—||—|
|**_Hall Running Costs Totals_**|—|—|—|—|—||—|
|**_Church Repairs & Maintenance_**||||||||
|2701 - Church major repairs - structure|5,743|—|—|—|5,743||6,888|
|2710 - Church major repairs - installation|—|—|—|—|—||—|
|2720 - Church interior and exterior|—|—|—|—|—||6,185|
|decorating||||||||
|**_Church Repairs & Maintenance_**|5,743|—|—|—|5,743||13,073|
|**_Totals_**||||||||
|**_Hall Repairs & Maintenance_**||||||||
|2801 - Hall + major repairs - structure|—|—|—|—|—||384|
|2820 - Hall + major repairs - installation|2,848|—|—|—|2,848||—|
|2830 - Hall + interior and exterior|—|—|—|—|—||1,479|
|decorating||||||||
|2840 - Other PCC property upkeep|—|—|—|—|—||316|
|**_Hall Repairs & Maintenance_**|2,848|—|—|—|2,848||2,179|
|**_Totals_**||||||||
|**_New Building work_**||||||||
|2901 - New building parsonage house|—|—|—|—|—||—|
|2910 - New building house for curate|—|—|—|—|—||—|
|2920 - New building Church|—|—|—|—|—||—|
|2930 - New building Hall|—|—|—|—|—||—|
|**_New Building work Totals_**|—|—|—|—|—||—|
|**Payments Grand totals**|62,801|5,670|—|—|68,471||79,985|
_**There may be minor discrepancies in the totals if the pence are not being shown**_
14 January 2025 Page 3
## **St Pauls Sarisbury**
## **Balance Sheet detailed**
|||**31/12/2024**
**31/12/2023**
**As at**
**As at**|
|---|---|---|
|**Current assets**
12,571.22
6501: Lloyds Current Account
12,470.63
50,946.42
6502: Deposit Sweep Account
15,732.43
—
6505: Bank deposit account
—
5,580.85
6508: Treasurer Account (Building work)
5,580.85
2,638.00
6510: CCLA (CBF) deposit account
2,638.00
—
6512: Cambridge & Counties
—
—
6514: Julian Hodge Bank
—
—
6516: United Trust Bank
—
—
6518: Manchester BS
—
**71,736.49**
**Total Current assets**
**36,421.91**
**Liabilities**
—
6601: Loans received
—
259.00
6699: Agency collections
596.00
—
Z04: Accounts Payable
—
**259.00**
**Total Liabilities**
**596.00**
**71,477.49**
**Net Asset surplus (deficit)**
**35,825.91**
**Reserves**
35,651.58
Excess / (deficit) to date
—
35,825.91
Z01: Starting balances
35,825.91
—
Z03: Gains/(losses) on investment assets
—
**71,477.49**
**Total Reserves**
**35,825.91**
63,559.55
Unrestricted
28,795.40
4,230.45
Designated
4,230.45
3,687.49
Restricted
2,800.06
—
Endowment
—
**Represented by Funds**
**71,477.49**
**35,825.91**
**Total**|||
||||
||||
14 January 2025
Page 1
**St Pauls Sarisbury**
## **Statement of Assets and Liabilities (by fund) As at: 31 December 2024**
||**Balance**|**Previous**
**balance**|
|---|---|---|
|**Cash at bank and in hand**
**6501: Lloyds Current Account**
General fund
Unrestricted
Vicar\ Desicretionary
Designated
New Build
Restricted
Decoration
Restricted
Ukraine Appeal
Designated
Thank Offering
Designated
Community Outreach
Restricted
Church Fabric
Restricted
K Cooper Children's
Fund
Restricted
Buildings
Development
Designated
Restoration Fund
Restricted
Vicarage Maintenance
Restricted
Agency collection
Restricted
St Barnabas Money
Restricted
Christingle
Restricted
Bishop Francis Appeal
Restricted
Families Worker
Designated
Families Worker
Restricted
Plant Sale
Restricted
**6502: Deposit Sweep Account**
General fund
Unrestricted
Vicar\ Desicretionary
Designated
New Build
Restricted
Buildings
Development
Designated
Restoration Fund
Restricted
Vicarage Maintenance
Restricted
St Barnabas Money
Restricted
Christingle
Restricted
Families Worker
Designated
Families Worker
Restricted
**6505: Bank deposit account**
General fund
Unrestricted
New Build
Restricted
**6508: Treasurer Account (Building work)**
General fund
Unrestricted
New Build
Restricted
Buildings
Development
Designated
Restoration Fund
Restricted|9,901
330
—
1,407
—
—
—
—
—
—
—
—
46
—
887
—
—
—
—
**12,571**
45,810
250
—
3,650
1,236
—
—
—
—
—
**50,946**
—
—
**—**
5,581
—
—
—
**5,581**|10,351
330
—
1,407
—
—
—
—
—
—
—
—
383
—
—
—
—
—
—
**12,471**
10,596
250
—
3,650
1,236
—
—
—
—
—
**15,732**
—
—
**—**
5,581
—
—
—
**5,581**|
14 January 2025
Page 1
||**Balance**|**Previous**
**balance**|
|---|---|---|
|**6510: CCLA (CBF) deposit account**
General fund
Unrestricted
Community Outreach
Restricted
Church Fabric
Restricted
K Cooper Children's
Fund
Restricted
**Cash at bank and in hand**
**Investments**
**6512: Cambridge & Counties**
General fund
Unrestricted
Buildings
Development
Designated
**6514: Julian Hodge Bank**
General fund
Unrestricted
Buildings
Development
Designated
**6516: United Trust Bank**
General fund
Unrestricted
Buildings
Development
Designated
**6518: Manchester BS**
General fund
Unrestricted
St Barnabas Money
Restricted
Families Worker
Designated
Families Worker
Restricted
**Investments**
**Agency accounts**
**6699: Agency collections**
Agency collection
Restricted
**Agency accounts**
**Creditors: Amounts falling due in one year**
**6601: Loans received**
General fund
Unrestricted
St Barnabas Money
Restricted
**Z04: Accounts Payable**
General fund
Unrestricted
Families Worker
Designated
**Creditors: Amounts falling due in one year**|2,268
370
—
—
**2,638**
**71,736**
—
—
**—**
—
—
**—**
—
—
**—**
—
—
—
—
**—**
**—**
259
**259**
**259**
—
—
**—**
—
—
**—**
**—**|2,268
370
—
—
**2,638**
**36,422**
—
—
**—**
—
—
**—**
—
—
**—**
—
—
—
—
**—**
**—**
596
**596**
**596**
—
—
**—**
—
—
**—**
**—**|
14 January 2025
Page 2
**Previous Balance balance**
**Grand Total**
**71,477 35,826**
14 January 2025
Page 3
## **St. Paul, Sarisbury**
## **Funds**
|**St. Paul, Sarisbury**|**St. Paul, Sarisbury**|||||**Funds**|**Funds**|**Funds**|**Funds**||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
|**Fund**
**Description**||**Current**||||**Opening**||||**Totals**|||
|||**Unrestricted **|**Restricted**|**Designated**|**Endowment**|**Unrestricted **|**Restricted**|**Designated**|**Endowment**|**Current**|**Opening**|**Movement**|
|GENERAL|General Fund|63,560.05||||28,795.40||||63,560.05|28,795.40|34,764.65|
|BUILD|Buildings Development|||3,650.45||||3,650.45||3,650.45|3,650.45|0.00|
|COMMUNITY|Community Outreach||370.28||||370.28|||370.28|370.28|0.00|
|FRANCIS|Bishop Francis Appeal|||||||||0.00|0.00|0.00|
|CHRISTINGL|Christingle||887.43|||||||887.43|0.00|887.43|
|REST|Restoration Fund||1,235.82||||1,235.82|||1,235.82|1,235.82|0.00|
|VIC|Vicar's Discretionary||580.00||||580.00|||580.00|580.00|0.00|
|VICARAGE|Vicarage Decoration|||||||||0.00|0.00|0.00|
|DEC|Decoration||1,406.96||||1,406.96|||1,406.96|1,406.96|0.00|
|**Totals**||
63,560.05|3,073.53|3,650.45|0.00|28,795.40|2,186.10|3,650.45|0.00|71,690.99|36,038.91|35,652.08|
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TO I'iir pcc or ST I)AUI.S' CIIUIICII SAIIISIIUIIY GREEN
I report 011 tlie accoLints for the s'car eiicled 31 DecenibLr 2024, wlii cli Lll-e set OLIt on
tlic anncxcd P¢igcs.
IIL'spL'clii'e rcsponsil)ililics nf 11)e l)C'C 'ind In(lepL'ndcnt r.Xrfiniincr
As mcnibcrs o f tlie PCC yoii al'e I'cspoiisiblc for Ilie prLpcll'LiI i on o f ilie