REGISTERED CHARITY 14UMBER: 1163702 REPORT OF THE TRLISTEES AND VPIAUDITED FIMAIKIAi STATEMENTS FOR THE YEAR E140E0 31 DECEMBER 2023 THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTKAL PARISH OF ST ANDREW, READING STrÉET
THE PAROCHIAL CHURCH COUNaL OF THE ECCLESI PARISH OF sr ANDIIEW, READING STrEET C014TENTS OF THE FINA14CIAL sfATEMEpif5 FOR THE YEAR ENDED 31 OECEMBER 2023 Page Referenc• and admlnlstr•tl¥e detalls Report of the Irustees Ind•pendent Eumlner's Teport Stat•m•nt ot Flnandal Actlvl¢l•s Balance sh••t Not•s to th• x¢ounts 7.13 D•t•ll•d St•t•m•ni gf Fln4n¢l•l Adlvltles 14
ThE PAROCHIAL CHURCH COUNCILOF THE ECCLESIA PARISH OF sr ANDREW, READING STrEET REFERENCE AND ADMINSTRATIVE oAll$ FOR THE YEAR ENDED 31 DECEMBER 2023 TRUSTEES Reverend P Musin( Mr R Collins Mr D Foster Ifeslgned 19 April 2023} Mrs J Graham Mr S Kemp Ire518ned 19 April 20231 Mr M Gerrard Mrs S Flory Mrs S Gou8h Mrs R Tebbytt-Ford (removed January 20231 Mrs B Wilson Mr G Si15bury Mrsj Lambert Mr M Hawthorne Mrs S Kerton Mr L Kerton Mrs F Pearse PRINCIPAL ADDRESS Readln8 Sifeet Broadstslrs Kent crio 3A2 REGISTERED CHARrfY NUMBER 1163702 INDEPEIIDENT EXAMINER Oeverdons Chartered Accountants and Buyness Advlsors 7 The Broadwav Broad5tair5 Kent crio 2AD Page I
THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIA PARISH OF SfAIIDREW. READING sfREET REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31 DECEMBER 2023 The trustees present their report with the finanual ststements of the charity for the year ended 31 December 2023. The trustees have adopted the prowsion5 of Accounting and Reporting by Charitie5'. Statement of Recommended Practice applicable to charitles preparlng ihelr accounts in a¢cordan¢e with the Finanoal Reporting Standard app14¢able in the UK and Republic of Ireland IFRS 1021 (effective l January 2019). OBJECTIVES AND ACTIVMES Oblectlves and alms The PCC has the responsibility of Ctroperating with the der8y, promoting in the ecdesiastical parish. the whole mission of the church. pastoral. evangelistic. wclal and ecumeni¢al. SI{ficant artlvltles and athle¥emehts The Parlsh has contlnued to function well under the leadership of the Rev Musindi, who. as Area Dean, works closety wlth the other parishes within the Thanet Deanery. The number of parishioners registered on the electoral roll as at 31 December 2023 wa5 121. Mf. R. Collins fulfils the role of TreaSur. and the chairmanship of the Finance Committee Is with Mrj Hills, who oversees the financial dealin8s of thè parish and ensures ihat the Parish share is paid in fvll. The Parish of St Andrews 15 registered with the Charity Commission in its own right under the Charity Number 1163702. Chur¢h numbers and income have now returned to that of pre-covid times. and thurth social events and fundraisin8 artivities continue as beffO. Community Hall bookings continue to provide a steady income. and this helps to support the overall fInanS of the church. Publlc benefft The trustee5 have had due regard to the guidan published by the Charities Cornmis5ion on publi¢ benefit. FINANCIAL REVIEW Flnanclal p051tlo The ynresiricted fvnds show a surplus during the year of £12,95712022= E20.6761. Th15 Ve5 a surplus on unrestricted reserves cafrièd lorward of £44.22812022= £31.2711. The restricted Building Fund shows a surplus during the year of £32,0[)l2022- deficit of £3711 and ha5 a deficit Carried forward of £18.079 which mainly relates to loans of £20.5CKI. The charity will continue fundraising $0 that these obligations can be paid from the Restricted Building Fund, but any shortfall in loan repayments will be financed out of the General Unrestrirted Fund. In¥estment and Reser¥es polkv The PCC use5 specialist funds designed for the tharity sector and a regarded as approprlate for current needs. The PCC retains funds in an interest bearing a¢couni. GolnÉ Con¢ern The unrestricted general fund has a surplu5 carried forward totallin8 £44,22812022.. £31.2711. continued... Page 2
THE PAROCHIAL CHURCH COUNCIL OF ThE ECCLESIASTICAL PARISH OF ST ANDREW, REAtXNG mEEr REPORT OF THE TRUSTEES- ¢ontlnued FOR ThE YEAR ENDED 31 DECEMBER 2023 sTrucruRE GOVERNANCE AND MANAGEMEI G¢)vèrnlng document The governing documents are the Parothial Church Counal Powers Measure11956} as amended and Church Representation Rules ihat came into force on 2 January 1957. Recrultment, Jppolntment and tralnln8 of new trustees New trusiees are selerted from the members of the churdi electoral roll io give the chartty a good mix of appropriate skills. Induction of new trustees involves spendin8 time with existin8 trustees to understand how the charity work5. Oryanlsatlonal structure Trustees of the PCC are either ex-offioo or elected by the Annual Parochial Church Meeting IAPCMI in accordance with the Church Representation Rules. The PCC of St Andrew's meets a minimum of slx times a year and attends to all mallers relatin8 to St Andrew's. 11 is assisted by the Fabric, Finance, Mission. and Worship sub committees. all of whith have prescribed Temis of referente and agreed dele8ated authority. They report directly to the PCC. Additional meetings are arranged rf necessary and day to day dectsions are made by the St Andrew5 Leadership Team. The PCC has responsibility for lon8 term fTrnance and for matters requiring Deanery or Diocesan approval. The finances of St Andrew's are managed on a day to day basis by the Finance Committee and reports to the Leadership Team on a regular basis as well as making full reports to the PCC St Andrew's Church Is sltuated In Reading Street, Broadstairs, Kent. It is part of the D40ce5e of Canterbury within the Church of England. The correspondence address is The Parish of St Andrew'5. 29 Readin8 Streei, st Peter's, Broadstairs. Kent CTIO 3AL Approve by order of the Board of trustees on ILF Ap riL 2021and signed on its behalf by: Reverend P Musindi- Trustee Page 3
INOEPENDENT EXAMINERS REPORTTO THE TRUSTEES OF THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIAST PARISH OF 5T ANDREW, READING STREET Independent examlnerfs report to the trustees of The Parachlal Church Courtdl of the E¢¢leskstkal Parfsh of 5t Andrew, Readln8 Street I report to the charity trustees on my examination of the accounts of the company for the year ended 31 December 2023 which are set out on pa8es S to 13. esponslbllltles and ba515 of rnwt As the charity trustees you are Te5ponsible for the preparation of the accounts in accordance with the requirements of ihe Charities Act 20111'the Art'l. I report In respect of my examination of the charity's accounts as carried out under section 145 of the Act and in cafrylng out my eumlnatlon I have followed all the appIlble directions given by the Charity Commission under section 145I5llbl of the Act. Ind•p•nd•nt examlner's staiement I have completed my examination. l Confirm that no matter5 have come to my attention in connection with the examination 8lvlnB me cause to belleve that In any materlal respect-. l accouniin8 records were not kept in respect of the Trust as required by section 130 of the Ad- or 2 Ihe accounts do not accord with those records,. or 3 the accounts do rt comply with the applicable requlrements concernln8 the form and content of acmunts set out In the Charltles (Accounts and Reports) Regulation5 2CX)8 other than any requirement that the accounts give a'true and falr VIe whlch Is not a matter considered as part of an Independent examinatlon. I have no concerns and have corne across no oiher matters In COnnectn ¥th the examlnation to whlch attentlon should be drawn In thls report In order to enable a proper understandin8 of the accounts to be reached. Si8ned- Mrs K Cleverdon IICAEWI Clevefdons Chartered Accountants and 8uslness Advlsors 7 The Broadwav Broadstalrs Kent crio 2AD Date IS April 2011 Page 4
THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASnCAL PARISH OF ST ANDREW. READING STREET STATEMENT OF FINANCIAL ACTivmES FOR THE YEAR ENOED 31 DECEMBER 2023 Unrestrlrted funds Restrl¢ted funds Bulldlng Fund 2023 Total funds 2022 Total funds Notes INCOME ANO ENDOWMENTS FROM Donations and legacies Grant5 72.040 73,040 31,WJ 87,358 31,000 Charftable artfv5tles Church hall Work of the Church Ministry Renovatlon of church hall 18.005 6,435 18,(Q5 6,435 11.505 8,350 Other tradlng athivities Investment In¢ome 18,971 196 18.971 196 14.031 Total 115,647 32.0 147,647 121.249 EXPENDITURE ON Raisln8 funds 2,477 2,477 1,431 Charltable adMtEes Church hall Work of the Church Minlstry Renovation of church hall 3,948 96,265 3,948 96,265 3.228 95.294 876 Total 102,690 102,690 IC¥),829 NET INCOME I IEXPENDtTUREI 12,957 32,000 44.957 20.420 Transfers between funds Nel movement In fvnds 12,957 32.C 44.957 20,420 RECONCIUATION OF FUNDS Total funds brought forward 31,271 223 150,0791 118.5851 139.0051 TOTAL FUNDS CARRIED FORWARD 44.228 223 118.0791 26,372 118,5851 The notes form part of these financlal statements Page S
THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF ST ANDREW. READING sfREEr BALANCE SHEET ai DECEMBER 2023 Unrestrfcted nds Restrfcted funds Bulldln Fund 2013 Total funds 2022 Total funds Notes CURRENT ASSETS Debtors Cash at bank and In hand 2,951 44.985 47,936 2,9SI 47,629 50,580 3.327 28,865 32,192 223 223 2,421 2,421 CAEDrro Amounts falling due withln I year 13,7081 110,5001 114,2081 115.7771 NEf CURRENT ASSErs 44,228 223 18,0791 36,372 16,415 TOTAL ASSETS LESS CURRENT LIABIUTIES 44.228 223 18,0791 36,372 16,415 CREDITORS Amounts fallin8 due after more than one year ioiii iio.0001 iio,chJoi 135,0001 NEf ASSErs 44,228 223 118,0791 26,372 118,5851 FUNDS Unrestricted fund5 Restrlcted funds 44,228 117,8561 31,271 149,8561 TOTAL FUNDS 26,372 118,5851 The Ilnanclal statements were approved by the 803rd of Truslee5 and author15ed for155ue on 14F Ap n1 26 11 andw signed on Its behalf bv.. Reverend P Muslndl- Trustee Mr A Colllns. Trustee The notes form part ol these financlal statements Page 6
ThE PAROCHIAL CHURCH COUNCIL OF THE ECCLES PARISH OF ST ANDREW, READING 5niEEr NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED JI DECEMBER 2023 l AccouMnNG POUCIES 8asSs of preparlni the flnancSal statements The finan¢ial statements of the charity. whith is a public benefit entity under FRS102. have been pfepared In accordance with ihe Charltles SORP IFRS1021'Accounting and Reportin8 by Charitie5- Statement of Recommended Pra¢ti¢e applicable to charities preparin8 their accounts in accordance with the Flnanclal Reportln8 Standard applicable in the UK and Republic of Ireland. and the Charltles Act 2011. The financial ststements have been prepared under the historical cost conventlon. The financial statements are prepared In x¢ordance wth applicable charity law. The ¢harity has taken advanta8e of the follo8 disclosure exemptions In preparln8 these finandal staiements. as permitted by FRS 102 The FinarKial Reportln8 Standard applicable to the UK and Republic of Ireland,: - the requlrements of Secbton 7 Staternent of Cash Flows. In¢ome •nd debto Income 55 reco8nlsed when the charlty has entitlement lo the funds. any performance conditions attached to the items have been met, It Is probable thai the income will be received and the amount can be measured reliably. Income from government and other grants. wheiher capital or revenue. is reco8ni5ed when the charity has entlilement io ihe funds, any performance conditions attached to the funds have been met, it is probable that the Income will be re¢elved and the amount can be measured reliably and 55 not deferred. Debtors •re amounts owed to the tharlty and are measured on the bas15 of th•r recoverable amount. Exp•ndStur• and ¢r•dltws Llabilltles are recognlsed as expenditure as soon as ihere is a legal or construclNe obli83tion committing the charity to that expenditure, St Is probable that a transfer of econornlc benefits wfill be required in settlement and the amount of the obll8atlon can be measured reliably. Expenditure is accounted lor on an accruals basis and has been Classified under headlngs that a88re8ate all cost related to that category. Where costs cannot be dlrectly attrlbuied to partlcular headin8S they have been alted to activities on a basis consistent wlth the use of re50ur¢es. Credltors are amounts owed by the chadty and are measured at the amount that the charlty expects to have to pay to settle the debt. T•xatSon The charlty Is exempt from corporatlon tax on Its chadtable artl¥iiles Fund •ccouThtlni Unrestricted funds can be used in accordance with ihe tharitable objectives and the discretion of the trustees. Desi8nated funds are unrestrirted funds of the charity whith the tTUStees have decided at thelr dlscretion to set aside to use for a speclfic purpose. Restricted funds are to be solely used for particular projects bein8 undertaken by the charity. 2 Grants 2023 2022 Grants recelved from DI0$e 31,C continued... The notes form part of these financial statements Pa8e 7
THE PAROCHIAL CHURCH COUNCIL OF THE ECCIESIAsncAL PARISH OF ST ANDREW, READING STREET NOTES TO THE FINANCIAL STATEMENTS- contlnued FOR THE YEAR ENDED 31 DECEM8ER 2023 3 OTHE TRADING AcnvmES 2023 2022 Fund raising events 18,971 14.031 4 INVESTMENT INCOMÉ 2023 2022 Deposlt account Interest 196 S TRUSTEES REMUNERATION AND BENEFITS None of the trustees recelved any reffluneratlon or benefSts durlng the year ended 31 December 2023 nor lor the year ended 31 December 2022. There were no trustees, expenses paSd for the year ended 31 December 2023 nor 31 December 2022. 6 COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES Unrestrlrted funds Restrlded funds Bulldlni Fund 2022 Total funds INCOME AND ENOOWMENTS FROM Donatlons and leBacSes 79,378 7.800 87,358 Ch•rltable a¢llvltles Church hall Woik of the Church Mlnlstry Renovatlon of church hall 11,505 8.350 11,505 8,3SO Other tfadln8 •Ctlvltles Investment Income 14.001 30 14,031 Total 113,239 180 7,830 121,249 EXPENOITURE ON Ralsin8 lunds 1,366 65 1,431 Ch•rltabl• actlvStles Church Hall Work of the Church Minlstry Renovatlon of Church Hall 3,228 87,093 876 3.228 95,294 876 8,201 Total 92,563 65 8,201 100,829 NEf INCOME I IEXPENDITUAEI Tran5fer5 between funds Net Movement In fund5 RECONCILIATION OF FUNDS Total funds brou8ht forward TOTAL FUNDS CARRIED FORWARD 20,676 lis 13711 20,420 20,676 115 13711 20,420 10,59S 31,271 108 223 149.7081 50,079 139.(K)51 18,585 continued... The notes form part of these financial statements Pa8e 8
THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIAsllcAL PARISH OF ST ANDREW, READING STREET NOTES TO THE FINANCIAL 5TATEMENTS- ¢ontlnued FOR THE YEAR ENDED 31 DECEMBER 2023 7 INDEPENDENT EXAMINER The amounts payable to the Independent examlner were £90012022.. £9rxii and related solely to the independent examination. OEBTORS: AMOUNTS FAWNG DUE WIThIM ONE YEAR 2023 2022 Other debtors 2,951 3,327 9 CREDITORS: AMOUNTS FALLING OUE wifHIN ONE YEAR 2023 2022 Other loanslsee note 101 Other creditors Accruals and deferred Income 10,5CQ 2,808 9C4) 14,208 11,500 3,377 900 15,777 10 CREDITOR: AMOUNTS FAWNG DUE AFTER MORE THAN ONE YEAR 2023 2022 Other loan$1see note 111 10.000 35.1) 11 LOANS An analysls of the maturlty of loans1$ @In below: 2023 2022 Amounts fallln8 due wlthln one year on demand 11,500 11,500 Amount5 fallln8 due between one and two years Amounts falllng due between two and five years 10,000 35,000 continued... The notes foim part of these finanaal statements Pa8e 9
THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTKAL PARISH OF ST ANDREW. READING STrEET NOTES TO THE FINANCIAL STATEMENTS- ¢ontlnued FOR THE YEAR ENDED 31 DECEMBER 2023 12 MOVEMENT IN FUNOS Transfers betwen funds ffl¢>¥ement In fvrtds At 3V1212023 V202J Unrestrkt¢d fvnds General Fund Mi55ion Action Junlor Chur¢h Reserves Fund Fundraising Hall General Fund Communlty Hall Car Fund Cholr and Muslc Fund 14.286 3.204 201 13,6161 2.$64 10.670 5.768 201 1481 11.041 447 14,057 25.098 447 31.271 12.957 44,228 Restrfrt•d lund$ Building Fund Car Fund Junlor Church 150.0791 98 125 149,8561 32,( 118,0791 98 125 117,8561 32,LKXI TOTAL FUPIDS (18,5851 44,957 26,372 N•1 mo¥emenl In fvnds Induded In the ¥11 w• •5 loNty•th' In¢omlng R•sourc•s •xp•nd•d Mo¥•m•nt In fund5 unrestr1¢t funds General Fund Mlssion Action Junlor Church Reserves Fund Fundralsing Hall General Fund Community Hall Car Fund Cholr and Musk Fund 92.918 3.824 196,5341 11,2601 13,6161 2,564 1481 1481 18.fy)5 13,9481 14,057 19001 1102.6901 115.647 12,957 R•strfct•d lunds Buildlng Fund Car Fund Junlor Church 32.IXKI 32,L))O 32,((A) 32.CiN) TOTAL FVMDS 147,647 {10I69)1 44,957 continued.. The note5 form part of these finanual statements Page 10
THE PAROCHIAL CHURCH COUNaL OF THE ECCLESIASTICAL PARISH OF ST ANDREW. READING STRE NOTES TO THE FINANCIAL STATEMENTS- contlnued FOR THE YEAR ENDED 31 DECEMBER 2023 12 MOVEMENT IN FU14DS- ¢ontlnued Comparatfves for movement In lund5 Nèt Transfe movement In between fvnds fvnds At 3111212022 At il11202Z Unrestrfcl•d funds General Fund Mission Artion Junior Church Reserves Fund Fundraisin8 Hall General Fund Community Hall Car Fund Choir and Music Fund 2,838 1.124 201 11,743 12951 14,286 3,204 201 12381 3.471 13.4711 3.471 7,570 11841 12951 20.676 11,041 447 631 295 10,595 31,271 Re5trkted funds Building Fund Car Fund Junior Churth 149,708) 98 io 149,6Crf)I 13711 150,0791 98 125 149.8561 115 12S61 TOTAL FUNDS 139.0051 20A20 118.5851 Comparatlve net movement In fvnd¥ Induded In the ab¢we ave a5 follow5: Incomlfts Rewurces expended Movement In funds Unrestrkted lunds General Fund Mission Action Junior Church Reserve5 Fund Fundraising Hall General Fund Communlty Hall Car Fund Choir and MU( Fund 94.980 183.2371 11,743 2,080 12381 12381 14,774 17,2041 11841 11.7001 92.5631 7,570 11841 12951 20.676 1.405 113.239 Restrkted lunds Building Fund Car Fund Junior Churth 7.830 18,2011 13711 180 8.010 1651 18.2661 115 12561 TOTAL FUNDS 121,249 {1.829} 20.420 contlnued... The notes fom) pan of these finanoal statements Page 11
THE PAROCHIALCHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF ST ANI)REW, REAIMNG STrEET NOTES TO THE FINANCIAL STATEMEPnS- contlnued FOR THE YEAR ENDED 31 DECEM8ER 2023 12 MOVEME• IN FUMDS- rontlnved The Cufreni yeaf 12 months and prior year 12 mLMths combined movement in funds. included in the above are a5 follow5.. Net Transfexs mo¥eThnt In between fund5 At 3VII12023 At Il11202Z Unrnstrfcted fvnds General Fund Mission ktion Junior Churth Reserves Fund Fundraising Hall General Fund Community Hall Car Fund Choir and Musi¢ Fund 2.838 L124 201 .127 12951 10.670 5.768 201 286 3.471 12861 13,4711 3.471 21.627 11841 12951 33,633 25,098 447 631 295 10.595 44,228 Restrfrted funds Bullding Fund Car Fund Junlor Church 149.7081 98 io I49,61) 31,629 118,0791 98 125 117.8561 115 31.744 TOTAL FUNDS 139J*)S1 65.377 26372 The current year 12 months and prior year 12 months combined position 15 as follows- Incomlng resourres Resources expended Movement In funds Un5¢11cted funds General Fund MSssion Action Junior Church Reserves Fund Fundraising Hall General Fund Community Hall Car Fund Choir and Music Fund 187,898 1179.7711 11.2601 8.127 12861 12861 32.779 111.1521 11841 12.6CY)I 1195.2531 21.627 11841 12951 33,633 2,305 228,886 Re5trkted lunds Building Fund Car Fund Junior Church 39.830 18.2011 31.629 1651 18.2661 115 31,744 40.010 TOTAL FUNDS 268m6 I20319) 65.377 contlnued... The notes fomi part ofthese finanfial ststements Pa8e 12
THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIAST PARISH OF ST ANI)REW, READING slliEET NOTES TO THE FINANCIAL STATEMENTS- contlnued FOR THE YEAR ENDED 31 DECEMBER 2013 12 UNRESTrICTED OESIGNATED FUNDS Bulldlng Fund Donation received to be used for repairs or improvements io ihe thurth buildin8. Mlsslon Actlon Ifomi•rfy Voy•yrs) Funds ralsed by the Mi55ion Group to 5UPPOrt projects in the UK and around the world. Junlor Church Fund designated to be used by the Junlor thurch. R•s•r¥•s Fund Monies reI¥¢d from le8ades. to be used Pufety for capltal wojects. Fund rnlslni Donatlons recelved to be usedln payin8 expense5 of any fundralslng activity. H•ll G•n•r41 Fund Donation5 received to be used for church hall repairs or improvements. The balance on thls fund has been transferred io ihe Communlty Hall fund. Communlty H•ll Hall lettln8 Income and expenditure fund. C•r Fund Donatlons recelved to be used for the upkeep. repalr or rep1ameftt of ihe vehkle used by the Incumbenl. Cholr •nd MU¢ Fund A fund for ihe costs of the dwir and its music. IJ RESTrICTED FLINOS 6ulldlni Fund The Building Fund ha5 been for donations, legacies and loans received to be used lor the repairs or improvement5 to the Hall. Duiin8 2020 major repairs were carried out on the hall. The Restrlcted Bulldlng Fund Is In defi¢lt ai 31 Oecember 2023 by £18,07912022'. £50,079> due to the loans owin8 at that date. The charity will continue lundraSsing so that these obli8atlons Can be paid from the Restfided 8uildin8 Fund, bui any shortfall in loan repayments will be financed out of the General Unrestrlcted FLtnd. The Restricted Bulldln8 Fund dÈfKit at 31 December 2023 conslsts ol: Cash at bank Dlocese loan Other loans 2.421 {io,r)J)I 110,5(Ql 118,0791 Car Fund Restricted donation5 to be used for the upkeep. repair or rep1arnent of the vehlde used by the incumbent. Junlor Churth Restritted donations to be used by the Junior Church The notes fomi part of these financial statements Page 13
ThE PAROCHIALCHURCH COUNCIL OF THE ECCLESIAsllcAL PARISH OF sr ANDREW. READING ¥fREET DEfAILED STATEMENT OF FINANCIALAcfiviTIES FOR THE YEAR EP4DED YI DECEMBER Z023 Unrestrlrted Funds ReMrl¢ted Funds Bulldlng Fund Total 2023 Total 2022 INCOME Donatlons and le8acles Colle¢tions. donations and other 8ivln8 Grants Gift Aid 59,682 60,682 31,000 12,358 104,040 70.988 31, 12,358 72,040 16.370 87.358 32,ryJo Othertradlni acthltles Fundraising 18,971 18,971 14.031 Investment Sncome Dep05it attount interest 196 196 Charltable actlvltles Fees from weddings and funerals Church hall lettings 6,435 I8,5 6.435 18,005 8,350 11.505 Tot•1 Income 115,647 32,000 147,647 121.249 EXPENDITURE ON Ra55ing funds Cost of fundraising activities 2,477 2,477 1,431 Charftable artlvltles: Church Hall Hall funnin8 Costs 3,948 3,948 3.228 Worf( of the Mlnlstry Missionary and charitable gNing Diocesan Parish Share Expen5e5 of incumbent Church runnln8 ¢OSts Church major repairs Independent examination 1.543 75,767 1,435 16,620 1,543 75,767 1,435 16,620 3,100 66,248 1.730 15.115 8,201 900 95,294 9Crf) 96,265 9CKI 96,265 Hall major repalfs Hall major repairs 876 Tthal expendlture 102.690 102.690 loo19 Net surplus/ldellcSt for the yearl 12.957 32.000 44,957 20NZO Pa8e 14