2024-12-31-accounts

l.Rll)(-l-. ST A18ANS Front ond HOL Y TKINITY Eridge Financial Statements 2Q ?J

PAROCHI￿ CHURCH COUNCIL OF FRA￿T WITH ERIOGE STATEMENT OF FINANCIAL ACTIVITIES FOR THE YEAR ENDED 31 OECEM8ER 2024 Unre&irKled Reslrlcted Endowrneni Fundg Fundg Funds 2024 2024 2024 TOTAL FUNDS 2024 TOTAL FU14DS 2023 Notes In¢omln9 r•our¢•• Volunisry income Activrtles lor 98n8r8llng funda Invo?Imenl snGornè Income liom Church Adlvrttej Other irKoming i¢sour¢¢3 Total Incomlng rn•ou￿0 86,554 38.277 9.195 26,480 43.026 2,176 129.580 38.453 9,195 26,480 99.519 31.093 8.718 18.021 456 158.805 2b 2¢ 2d 20 158.770 58.982 217752 R¥oourc•• •xp•nded Gronls Cosl of atliwl￿$ felaling 10 the work ol Ihe Church Managemenl and 8dffllnislr¥tion Cos15 01 generaiing lunds Total r•iourc•8 •xp•nd•d 842 120.500 6,418 21.856 149.616 1.030 30.we 970 80 1,872 1SO,508 7,388 870 155.350 8.828 7,860 170,7Ce 3b ad N•1 Ineomlng Iloutgolngl f•$ourc•• Galns and Ioss0$ on reval￿allOn of Inv8*m0ni$ Ngt mov•menl In lund8 Tolal lunds broLMJhl forward at 1 January 2024 Aélustmenis To Funds 58,138 111,6231 57.011 11.623 1.336 126.383 10 Total fund• e&rrl•d forward At 31 D•cm•b•r 2024 53.66B 95,527 150,531 114.483

PAROCHIAL CHURCH COUNCIL OF FRANT WITH ERIDGE BALANCE SHEET FOR THE YEAR ENDED 31 DECEMBER 2024 FrnnVErtdg• 2024 Totsl 2024 FrnntlEridg• 2023 Total 2023 Ntst•s Flxèd ass•t• Tangible fixad 8ssel8 lrnvesimenls Total fixed AS￿1• 26.591 1,338 28,591 1,336 27,927 29,835 1,336 30,971 2P.835 1,336 30,971 Sb Current Deblofs Inlof Chufch Rccouni Shert ltsm deposits C8gh •1 bonk ènd in hand 98.166 32,000 128,166 96,188 32,000 128.186 39.367 44.396 83.762 30.367 44,395 Liabililie3,' amounts l&lling due within one ytsar 5.564 S,564 250 250 N•t curr•llt 122.802 122 602 83.512 83,512 LIAbilil¢es'. èmounls falling due aftèr ono year NET A83ET3 150 531 150.531 114.4B3 1144U3 CHURCH FUNDS Unreslricied funds Reslri¢ieO funds Endowmenl lund$ 53.668 95.527 1,336 150,531 53,668 95,527 1,336 1SO,531 56.138 S7.011 1.336 114,483 56,138 57.011 1,336 114.483 Approved by the PanKhi81 ChuT¢h Council Ort 18.k. ZC and sS¥ned on Ils bahalf fPfA&w fd & E Th• K￿Mpny4n4 nols form part of thès8 fln8na81 $18lements.

PAROCHIAL CHURCH COUNCIL OF FRANT WITh ERIDGE NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2024 1. Accoun¢inq poll¢i• lal Arcountlng ¢onvontlon The Iinants81 stalèmenis ha￿ been prepared in &C￿r￿Ar￿ with the Church Accounling Regulats'onl 1997 as amendod by the Church Aecounling IAmendm•ntl Regulaticn5 2001 tO9eihèr wlh 8pplic8bkry •ccouniin9 Standards and best pracllce as laid down In Ihts Si81omeni rbl Recommended "Ac¢ounling and RepDrtino by Charilies" ISORP20001159u•d In Ctiober 2000. Th• fin4nJo1 $tAl•m•nt• hav• b•en prepar•d und•r th• hi￿On¢•I cost convorttion al moth"fi•d by lh• Indusion ol inv6s1ments al m8rkt valuo and Ihts r•valu8lion of fixed assets. Ibl Fund# accountlng Funds held by the PCC af•'. Genernl lund . unreslrkted monles lo b• used by lh• twst•tss in 4ccordance th8rlt8ble oblécls D&slqnat•d knnds monle8 sel asrflè by tho irusl¢è8 oul ol unréslncled funds lor specific futur• purpo$•s or Pfol8¢t$. Rtrslriclod fvnds moni•9 Jubjqcl lo Jpofic Cr￿di110n5 Inyosed by Iht donor or lundfalsing oven18 hgld lor particular purposes, Endowm•nl lundÉ moni•8 which musl b• held indefinil•ly aa ¢apiial. Tho incom• Ih•f•on rnoy bo Jsèd In accofdance 4Mlh the ¢Jonoffs wishey. If stspuIAted. or lor general purposes. The a¢￿UnIS indvd¢ all tronsadsonj. gsseis And Iiabililles lor which Ihe PCC Is liable In Few. Thty do not Indude the accoun18 of chufch grojps Ihal owe their olfili¥lion its anoih•r body. nor Ihosfr ￿ch 4r inlom81 o8th8rings of church mernbefs. Inoomlng r¢•ourc•• Voluntary In¢om• Colleetitrns 8re rècognised ¥then received Planned giving receivable 15 rgcoorFisod only when recai¥•d. Incom& 18¥ recoverablo on Gift Aid donal￿nS Is reco9ni8•d whon th6 Income is recognised Grants end ltrgoo•$ ttro r•¢ogni&ed as •oon a8 Ihtr PCC 18 noufiod of l•gl •nts"Il•m•ni, lh• amounl Is quantifiable, and tho ullimale dale ol receipt is reAson8￿Y ctrtaln. Funds raised by feies and olher ewenls are accounled fgrgros5 Sales of book$ and mag8zing$ Are accounted lor gross Otherlncomg Renlal Incom& Irom lh• bttinu ol ¢hurch premis•s Is recognised vthen the rent Is due Ineom• Imm In¥￿tm￿t• Inlere51 eniill•mantS gr• accounted lor &8 Ihey acerue

PARIXHIAL CHURCH COUNCIL OF FRANTWITH ÈRIDGE NOTES TO THE FINANCIAL STATEMENTS Icentinu•dl FOR THE YEAR ENDED 31 DECEMBER 2024 04ln¥ •ndlo¥•e¥ on Invosliip•ni¥ Re411)•d ore ie¢opril6ed weii Iho inv¢61m¢nls ate Unre4llsod 9&ln6 and I0￿e8 410 occounled lor on revgluauofj OD 31 DeGerToi. l¢} R•Aour¢•• uiad R¢Jwr¢g# txpeThdèd bre 8Gc¢sunld foi on An Gnjnii GrnDl¥ donAlon) Arè thecoiini¢d IN pild OV•f, ( wl)en &w•rd•d vther•the ewaid uéale& blndino obllgatson ttie PCC A¢llwlW• r•l•iinq io lh• tyfth• chU￿h The dtoce$an paI￿h contsibutson Its acc¢ynlert p8ld Any pail$h conliibulion unpaid Ibl Jl Do¢omber18 provlded IDr kn those accovnlB opeilltional lthouoh a ItuAII Ilability @nd li lh1)￿ 1$ & crdilw In the balin¢¢ shtél. Idl T•nglbl• fix•d •AJ•I onsouai•d end b•nofjc¢é pmptty ol any kind Is exduded from the arcounts by > 96121 ofth• char￿&￿ Ad 1993. MovRblB thuTth ￿r￿shINg h•ld by tho Mcaf 8nd Churchwarfens on 8peclal Ir￿[ foi the PCC and Ir.h ieqijiio A fHriJlly IOT th•poNA1, pi• a¢¢Ount￿rt propofty con••cT•tod riley are I￿le0 In Ihe Ghyich's Irivenl¢)ry Gan bo InJPQLted. Foi Inalitnable pioperty hcwlred pilor lo Idolel thort 4$ IntsuMclEni ¢081 Snfoimauon avttilalAtr and theftt(¢ie Such 818elB pre nol vjlued ¢n the ?rGouTrts Ilgrrty a¢gL4red sin¢¢ 1 Jèntsary 2001 have been capilalhed In ¢ho •ccounl nd dtwecibled over thelr ttBefiJl e¢onomic Ilfe. Booked value h&5 been willend to 2110 Al expend￿re ¢0n¥•tt•l¢d or bert¥fi¢¢il Jfid Ind￿dUal Ilèmi co•lng Lfftdei ÉIOOO are ¥thtt•Th oft the yèar Ih•yMw• InoJrr•d. D•pr•¢lallon Dopr¢c4ation li calcullllod lo dowi Ihe to81 ol t&ngible nxed bs•ets. x¢luthTrg freehdd wgpertlèJ, Iheir expatted uaoljl li¥••. The role• genor0￿Y awioable 8re'. Flxtuiti. fiittngs &bnd equlpmonl Proporty, p1anl and equi>menl 33% strolghl lin& 10% 8trAlghl I￿¥ No dewed8￿0Th ip yovlded on fveehold rKoporty l& Jie th￿rth'S palw io m&intttln Iht8V aYBets & con¥nual slnlt ol Sound repaK. The use￿1 econoinir lite ol Ihese yo IMO and le￿&jAI ¥alueL4 •0 hlgli Jial any deprvdation not b¢ tnaittithl Tli•8e èsiets 411 be subject to annual knpiwm•ni réthm. Piovhh)n b• made If there hai both7 JThy p•irnan•nl In vilu•. Invoslmefib •lol•d ot millet value &1 the bilaTrce 8hMI d•lv Short-lerm depo￿18 Indiide cash held on depo￿1 ether wllh the CBF c￿J1￿ Df EnLl#nd Fundi, 81 the b8nk. AdJu>lrn￿l lo lu¢lJ The 2024 Hcrounls lff,'c￿dttS a adw$brnn1￿g i r y fromunr•strthd to restnctud

PAROCHIAL CHURCH COUNCIL OF FRANT WITH ERIDGE NOTES TO THE FINANCIAL STATEMENTS Iconllnuedl FOR THE YEAR ENDED 310ECEM8ER 2024 2 Incomlng resources Unre$iri¢led R8slricled Fund$ Fund8 2024 2024 TOTAL FUNDS 2024 TOTAL FUNDS 2023 2a Voluntary Income Planned givino Collecli¢)ns Bl all serwces Sundry donaJ'ons and 8ppe8ls Legacies Income tax recDver8b18 48,869 13,076 17,231 1,595 108 10,090 30.0 1.233 43.026 60.484 13.184 27,321 30,000 56.216 11.072 25.937 6.294 99.519 86 554 2b Aciivilies Iof generallng lund5 Fetes and other fund rAising events Bookstall 36,277 2.17S 38,453 31.093 36,277 2.176 31.093 2c Inve51menl income Dividends anEJ Interest Income from property 2,895 6,300 9,195 2.895 1.318 8.400 9.716 2d Inwme from ChuTGh ActlMlieJ lo further Ihe Interests ol the PC Stables Income Fees Irom waddings elc. Pansh m8gazrn8 11,262 11.568 3,630 26,480 11,262 11,688 1.734 12.417 3.870 18.021 2è Oihor incomlng resources Granis Insurance VAT Recovered 13.780 14,044 458 264 13.780 Total Incomlng resources 217 761 158.804

PAROCHIAL CHURCH COUNCIL OF FRANTWITH ERIDGE NOTES TO THE FINANCIAL STATEMENTS {contlnugdl FO FOR THE YEAR ENDED 31 OECEMBER 2024 3 Resource• exponded Unrestricted Reslncied Funds FuThd$ 2024 2024 TOTAL FUNDS 2024 TOTAL FUNDS 2023 31 GraTrls MIs510nary and chari18Ne gimng 670 670 1.030 3b Aclivilie6 diroclly relaling lo Ihg work ol Ihe Churc Minislry c051s'. iocasan p8ngh conlribulien clèrgy expenses youtys worker olh6r Support ¢0519 Church runnlng exwnsos Church mainlenttnce Upkeep of service Pansh magazine Stables running coslslpiojoct Upkeep ol churchyard Mission and Outreach Depreciation Organist & Locums 66.643 7.178 66,843 7,178 20,794 73,775 5.127 27.900 20,794 16,256 6,433 5,718 16,256 9,796 6,718 2,684 7,167 9,002 260 16,807 5,961 2,415 2,654 10.702 2,8e6 553 3,427 3.163 155,350 3,￿2 7.167 3.1 250 5,852 1.977 120,SOJ 1,977 160,608 30,008 3c Church management and admlnisiralion Pansh ¢)ffice cost 3d Costs ol genorating lund$ Fgle5 and other fund raising events 6,418 970 7,388 6,826 21.856 80 21,936 7,860 Total resources •xp•nded 149.617 32,088 1B170S 170.705

PAROCHIAL CHURCH COUKIL OF FRANrwtTH ERI￿ff NOTES To THÉ FINANCIAL gTATEMENT8 le4)nbnwdl FOR THE YEAR ENOED JI DECEMBER 2014 4 8ts11¢oit• Totsl 7¢4 2024 J7 SYO I FIM•d A•M Bulldlnq• Tothl •4ulpm•i C•iorvAlu&¥oTr AI 1 X>21 15.asJ Provbdod In b•r Olwn•l A131 C•c•rt•rX24 It5 N•t bool wmounts Al )1 tr•mb•i Y)24 6b Inv•kn•rt• In¥••lmints Ttsiii Cp m•rk•tv￿ 1 Jwwy Z924 OlyHl•iuiryiry v•lu• L•F9 Fund thar4t 31 O•o•mb•i 2124

PARQCHIAL CHURCH COUNCIL QF FPANT WITH EPJDGE IIOTES TO THE FINANCLAL STATEMewTS I¢￿tt￿￿•d) FOR THE YEAR ENOED JI OÉCEMDER 2024 ¢ olN•t4sMt• tyfuTrd Fr•nVEndll• Fr¥nVEn&J• FrnntlEn(w TOTAL Unr•oJrt•d Rowthj f UND8 FwJ• Fur 2024 Fi¥•d 41•t• foi uq• 26.S91 2•,591 iJJe 128.116 lJ.a84 Cunni Cun•ni I1•b&kn• 95,527 &J1 7 D•lAOV• TolDI 2024 V41 i•1￿￿ I Cr•dltm.' wrounti I￿11￿9 du• lthki rdTh• >wr FfDnVErp Tot 24 2024 16,0fj41 Intor ubhl•èndothv(4MIB (j￿r•I To Fund• 2f124 Fiwl G•r•r•l Youth Woth•i Fw 11,623 11.$31 O•Mr41 Th• hMf•r 01£ l 1 SJ7 tOlh• Yothwoiiot up fw th• thortWI ID ifv•ffwd Th• G•Th•r•l Fur￿11 uwd for Fry•d Awl• IPlh•n N •u•t purchi••d ￿ Trwi rwd by th• AI Sthp Piynk)nh At• mèd• to ih• Fr•Dt k•nk •¢¢fj￿ M•d totsb iltut•d ioth• •FVOWW hJTht

PAROCHIAL CHURCH COUNCIL OF FRANT WITH ERIDGE NOTES TO THE FINANCIAL STATEMENTS leontIn￿dI FOR ThE YEAR ENDEO 31 DECEMBER 2024 10 Statem•nt ol fundj B#1 blh% l Jgn 2024 Incomo Expendituf• Tronslers. other gains nd losses 81 ¢llwd 31 0•¢ 2024 Unr•stri¢tod Fund Frant General lund Endoe General lund Frant Otsignaled Mainlenancè Endua Dasion31ed Maintenan Insurance seltlem•nl 39.720 1,207 9.914 5.295 117,352 41,418 -111.488 -34.979 -3.150 -11,623 33,961 7,648 6,764 5,29S 158 770 -149617 R•stri¢t•d Fund Frnnt Rèsiricled Fund8 General Stables Project Fosiival Church Fwd Office Fund Bruxnof R*ndAI Mu$lc Furtd Fabric fund Ctturchyaid Youth Worker Fund Pgr15h Ukrainian Fund Eddge Rèsiridod Fun¢Js Fabric fund Fritsnds of Erid 2.906 37,414 40,322 1,833 238 5.251 10,710 3,184 2,841 4,674 236 5,251 9,162 3,150 20 3.712 9,256 970 -1.588 -3.832 -20.794 .2.CQO 11,537 1.039 10,912 10,912 21,811 -3.894 58 981 Endowm•nl Fund Fr8nl Clegg lund Total lund• 114483 217 751 -181 705 150 531 10

Independent Examiners Report to the PCC of Frant with Eridge

This report on the financial statements of the PCC for the year ended 31 December 2024. Which are set out on pages 1-10, is in respect of an examination carried out in accordance with the Church Accounting Regulations 2006 ("the Regulations") and section 43 of the charities act 1993 ("the Act").

Respective Responsibilities of the PCC and the Examiner

As members of the PCC you are responsible for the preparation of the financial statements. You consider that the audit requirement of the Regulations and section 43(2) of the Act do not apply. It is my responsibility to issue this report on those financial statements in accordance with the terms of the Regulations.

Basis of this Report

My examination was carried out in accordance with the General directions given by the Charity Commission under section 43(7)(b) of the Act and to be found in the Church Guidance, 2006 edition, issued by the Finance Division of the Archbishop's Council. That examination includes a review of the accounting records kept by the PCC and a comparison of the accounts with these records. It also includes considering any unusual items or disclosures in the financial statements and seeking explanations from you as trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit, and consequently I do not express an audit opinion on the view given by the accounts.

Independent Examiner's Statement

In connection with my examination, no matter has come to my attention:

• 1 Which gives me reasonable cause to believe that in any material respect the requirements • To keep accounting records in accordance with section 41 of the Act and

• To prepare financial statements, which accord with the accounting records and comply with the requirements of the Act and the Regulations have not been met; or

• 2 To which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached.

Mr James Griffen ACA 3 Pine Grove Mews Pine Grove Weybridge Surrey KT13 9BD Date: 30/10/2025