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 o￿All$
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 TreaSu￿r. 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 fInan￿S 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 appIl￿ble 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 r￿t 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 COnnect￿n ¥￿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 follo￿￿8 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 al￿ted 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$1see note 111
10.000
35.1)
11 LOANS
An analysls of the maturlty of loans1$ @I￿n 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
betwe*n
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 ¥1￿1* 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
Un￿5¢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
I203￿19)
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 re￿I¥¢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 rep1a￿meftt 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 rep1a￿rnent 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
loo￿19
Net surplus/ldellcSt for the yearl
12.957
32.000
44,957
20NZO
Pa8e 14