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￿Mp*ny4n4 nol*s 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 $tAl•m•nt• hav• b•en prepar•d und•r th• hi￿On¢•I cost convorttion al moth"fi•d by lh•
Indusion ol inv6s1ments al m8rk*t valuo and Ihts r•valu8lion of fixed assets.
Ibl Fund# accountlng
Funds held by the PCC af•'.
Genernl lund . unreslrkted monles lo b• used by lh• twst•tss in 4ccordance th8rlt8ble oblécls
D&slqnat•d knnds monle8 sel asrflè by tho irusl¢è8 oul ol unréslncled funds lor specific futur•
purpo$•s or Pfol8¢t$.
Rtrslriclod fvnds moni•9 Jubjqcl lo Jp*ofic Cr￿di110n5 Inyosed by Iht donor or lundfalsing oven18
hgld lor particular purposes,
Endowm•nl lundÉ moni•8 which musl b• held indefinil•ly aa ¢apiial. Tho incom• Ih•f•on rnoy bo
*Jsèd In accofdance 4Mlh the ¢Jonoffs wishey. If stspuIAted. or lor general purposes.
The a¢￿UnIS indvd¢ all tronsadsonj. gsseis And Iiabililles lor which Ihe PCC Is liable In Few. Thty do
not Indude the accoun18 of chufch grojps Ihal owe their olfili¥lion its anoih•r body. nor Ihosfr ￿ch
4r* inlom81 o8th8rings of church mernbefs.
Inoomlng r¢•ourc••
Voluntary In¢om•
Colleetitrns 8re rècognised ¥then received
Planned giving receivable 15 rgcoorFisod only when recai¥•d.
Incom& 18¥ recoverablo on Gift Aid donal￿nS Is reco9ni8•d whon th6 Income is recognised
Grants end ltrgoo•$ ttro r•¢ogni&ed as •oon a8 Ihtr PCC 18 noufiod of l•g*l •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 w**eii Iho inv¢61m¢nls ate
Unre4llsod 9&ln6 and I0￿e8 410 occounled lor on revgluauofj OD 31 DeGerT*oi.
l¢} R•Aour¢•• uiad
R¢Jwr¢g# txpeThdèd bre 8Gc¢sunl*d 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$ & cr*dilw 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 t*r•mb•i Y)24
6b Inv•kn•rt•
In¥••lmints
Ttsiii
C*p m•rk•tv*￿ 1 Jwwy Z924
OlyHl•*iuiryiry v•lu•
L•F9 Fund thar*4t 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
Fw*J•
Fur
2024
Fi¥•d 4*1•t• foi uq•
26.S91
2•,591
iJJe
128.116
lJ.a84
Cun*ni
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
FfDnVEr*p Tot
24
2024
16,0fj41
Intor ubhl•è*ndothv(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
8*1 ¢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