REGISTERED CHARITI NUMBER: 1163702 REPORT OF THETRUSTEES AND UNAUDITED FINANaAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2024 FOR ThE PAROCHIAL CHURCH COUNUL OF THE ECCLESIASTICAL PARISH OF ST ANDREW, READING STRE THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF ST ANDREW. READING STREET CONTENTS OF THE FINANaALSTATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2024 Pagè R•f•r•nc• and admlnlstr•tl¥• d•t•l Report ofihe tvustees IDdepenJent Ex•rnlner's repwt St•lement ol Flnandal Actlvftles 8•lance sheet Notes to ihe a¢wunts 7-13 DÈtallÈd 5tatemÈnt of Flnarflal Artlvbiles 14 THE PAROCHIAL CHURCH COUNaL OF THE EcaESAsncAL PARISH OFST ANDREW. READING sfREEr REFERENCE AND ADMINSTrATIVE DETAILS FOR THEYEAR ENDED 31 DECEMBER 2024 TRUSTEES Relerend P Musindi Mr R Collin5 Mrsj Graham Mr M Gerrard Mrss Fk)ry Mrs S GOL Mrs B Wilson MIG &"Lsbury Mrsj Larrtjert Mr M Hawthom¢ Mr5 S Kerton Mi L Kerton Mrs F Pearse Mr J Hills (appointed 15 May 20241 IAS w aeveland lapwnted 17April 20241 Mr J Piper (appointed 17 April 20241 Mr D Carlton (appointed 17 April 20241 PRINOPAL ADDRESS Reading Street Broadstairs CTIO 3AZ REGISTERED CHARITY NUMBER 1163702 INDEPENDENT EXAMINER Oeverdons Chartered kcountants ￿￿n￿•SA￿￿5ors 7 The Broadway Broadstai crio 2A0 Page I THE PAROCHIAL CHURQI COUNaLOF THE EcaEgAsncAL PARISH OF ST AIIDAEW, READING STrEEr REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31 DECEMKR 2024 The trustees wesenttheir report with the financial statements ofthecharity for the year ended 31 December 2024. The trustees have adopted the prow5ion5 of Accounting and Reporting by Charities.. Statement of Recommended PractKe applicable to charities preparin8 their accounts in actwdance with the FI￿ntIal Reportin8 Standard applicable in the UK and Republic of Ireland IFRS 1021 leffertNe l January 20191. OBJEcnvES AND AcnvmES Oblecil¥es and alms The PCC has the re5pon5ibility of co-operating with the clergy. prornoting in the eccle5ia5tical parish. the wholt MI￿On of thechurch, pastoral, evangd1￿1£. soaal and eCUmen￿al. The Parish has continued to furftion well undw the leadership ofthe Itev Musindi. who. as Area Dean, works closdy with the other parishes wkhin the Thanet Deanery. The number of parishioners re8iStefed on the electoral roll as at 31 December 2024 was 120. Mr. R. Collins fvlfilsthe role of Treasurer. and thechaimwnship ofthe Finance Committee ts wtth Mr J Hlll% who oversees the finantial dtalingsof the parish and ensure5that the Parish share ts p*d in full. The Parish of St Andrews Is re8lstered with the Charity ComTrN55ion in its own right undw the Chority Number 1163702. Refurbishment of the Cornrnunity Hall and kitthen is n¢)w tonM)lete. and the H￿1 ￿11 now be fulty functKJnal as a supportin8 in¢ome strèam for the Chur¢h Publk ben•fft The trustees have had due re8ard tothe guidance published ￿ the Charitie5Commt5yon on publK benefft. FINANaAL REVIEW Fln•n¢l•l posl The ynrestrirted funds show a surplus during the year of £5.99912023.. £12.9S71. This leaves a surplus on Unfestr￿e￿ reseNescarrled forward of £50,22712023: £44,228). The restricted Buildi￿ Fund 5how5 a deficit duringthe year of £11.￿{2023.. gjrplus 01£32.c￿l and has a tleficit carried forward of £29,879 which rnain￿ rel*e5 to loan5 of £32.5C(i. The tharity will tontinut fundraisin8 so ihat these obli8ations can be paid from the Re5trKted Building FurKI. but Shortfr￿1 in loan repayments will be financed out of the General Unre5trirted Fund. Investment and ReseNes pokv The PCC uses specialist funds ￿￿18ned Iwthe charity 5ertor and are rqarded as appropriate for cuffent needs. The PCC retains funds in an intèrest bearing account. GOI￿ Contem The unrestricted 8eneral fvnd hos a surplus carried forward t¢Jts11i￿ £3.68612023: £10.6701. contlnued... THE PAIiOCHIAL CHURCH COUNaL OF THE EcaEsIAsnrA PARISH OFST AMDREW. READING sfRE REPORT OF THE TRusfEES- conllnued FOR THEYEAR ENDED 31 DECEMBER 2014 srRUCTUAE GOVERNANCE AND MAMAGEME14T Go¥ernh¥ doth•ment The Bovernln8 documents are the Parochlal Church CourKil Powers Mea5ure119561 a5 arnended and Churth Representation Rule5 that came into lorce on 2 Jznuary 1957. RecrultmenL appolntment and traInI￿ of newtrust••s New trustees are selected from the members of the chur(h eitttoral roll to ei¥e the charity a 8ood miy of appropriate sknlls. Induction of new trustees in¥olves spendin8time with e￿$tIng tr￿tee5 to undu5tand how the charity works. Oryffilsatbo•MI struc￿ Trustees of the PCC are eitherex4lffit￿ or detted bythe Annual Parochkil Church Meeting IAPCMI in accordance with the Church Represèntation Rule The PCC of St Andrew's meets a minimum of six twnes a year and attends to all matters relatin8 to St Andrew's. It is assisted by the Fabric, Finance, Mission, and Worship sub committees. all of wh￿h ha¥e prestribed Temis of reference and agreed delegated authority. They report dirertty to the PCC AdditK>nal ￿etingS are arranged rf necessary and day to day decisions are made by the St AndrWs Leadership Team. The PCC has respons1bil￿ for lor8 temi finarKe and for matter5 requiring Deanery or D1¢Ke￿ approval. The finances ofst Andrèw's are man4ed on a day io day basis by the FinarKe Cornmittee and reports to the Leatlership Tèam on a regular bas￿ as well as making full le￿rt$tO the PCC. St Andrew's Church is situated in Readin8 Street. Broadstairs. Kent. ft ￿ part of the Diocese of Canterbury within the Church of £reland. The correswnderKe addre55 k5 The Parish of St Andr￿1 29 Readi￿% StreeL St Peter's, 8roadstair5. Kent ￿10 3AZ. Approve by order ofthe 8oard of trusteès on + Ay¥l Zo25 and signed on its behalf by: Reverend P MusSndr- Trustee Page 3 INOEPENDENT EXAMIP4ERS REPORTTO ThE TRusfEfS OF ThE PAROCHIAL CHUROI COUNOL OF THE ecaEWnCAL PARSH OF ST ANDREW. READ114G STrEET Independert ex•nthrf3 repwt tothetrustees olThe P•rKllal Cwndl ofthe Efde$1¥5¢k•l P•r15h ol St Andrew. Read1￿ Street I report to the charity trustees on my examinatKJn of the xctyjntsof the company forthe year ended 31 December 2024 which are set out on pKesS to 13. Re5ponsknllllles aTrd bAs15 Ot report As the charity trusteesyou are reSP￿￿ble for ihe preParat￿)n of the ￿CoUnts in accOrda￿e with the reqUIr￿nents ofthe Charities Art 20111'the Act'l. I report In respett of my examlnation ofthe charity's accounts ascarried txrt under sectlon 145 of the Art and in carryin8 out my examination I have followed *1 the applicable dirertion5 given by the Charity Commisyon under 5ectK)n 145ISllbl of thèAct. Independertexamlner's st•temtrt I have completed my examination. I confim that no mattets ha¥e come to my attentth in connert*)n with the examination 81vin8 me cause to believe that in any material reSp￿t.. l accounting record5 were not kept in respert of Trust a5 required by 5e¢tion ofthe P£t: or 2 the accOUr￿ do Mt attord with those records.. or 3 the actounts do Mt ¢ompty with the aPpI￿able requirements toncem1￿ the form and content of accounts set out in the Charities (Accounts and Reports) Regulations 2[￿ other than any reouirement that the accounts give a'true and fair Vie￿ whlch is not a matter considered as part of an independent examtsnation. I have no concerns and have CO￿ xross no other matters in connectk)n with the exwnination to which attentitin should be drawn in this report in order to enable a proper understandirq of the accounts to be reached. 578ned.. Mrs K Cleverdon IICAEWI Cleverdons Chartered A(countants and Buslness Athl￿15 7 The 8roadwav Broadstairs crio 2AD Date +I￿L 2025 P4e4 ThE PAROCHIAL CHURCH COU140L OF THE ECCLESIASTICAL PARISH OF ST ANDREW. IIEADING STrEET srATEMEPff OF FINANaAL ACTIVITIE5 FOR THE YEAR ENDED 310ECEMBER 2024 Restrkthd Bumdl 2024 Total funds 2023 Total fund5 funds INCOME AND ENDOWMENTS FROM Donations and legacies Grants 83,688 3.2CKI 86,888 73.040 31.IX Church hall Work ofthe thurch Mlnistry Renovation of church hall 18.260 2.674 18.260 2,674 18.1x15 6,435 Other tradin8 Xt¢wtie5 Investment income 17,783 456 17.783 456 18.971 196 Total 122A61 3,2CKI 126,061 147.647 EXPENDifuRE ON Raisln8 funds 2,(￿7 2.477 Ch•rftsble •ctl¥ltles Church hall Work ofthe church Ministry Renovation of church hall 5.268 95.704 I3￿83 5.268 95.X12 28.883 3,948 96,265 98 Total 116A62 98 131.960 101690 NET INCOME I IEXPEPIDITURE) 1981 I11.8C￿l 15,8991 44,957 Transfers btheen funds Net movern￿t in fvnds {981 Ill,8￿) 15,8991 44.957 RECONauATION OF FIN405 Total fund5 bn>u8ht forward 44.228 223 118,0791 26,372 118.5851 TOTAL FUNDSCARRIED FORWAIID 50.227 125 129,8791 20,473 26.372 The notes form part of these financial ststements Pa8e 5 ThE PAROCHIAL CHUROI COUNOL OF THE ECCiEwncAL PAIIISH OF ST ANDREW. READI146 STREET BALANCE SHEEr 31 DECEMBER 2024 Buldh 2024Total furlds 2023 Totsl lunds funds CURRENT AsseTS Debtors Cash at bank and Sn hand 3,102 50.C 53.102 3.102 52,746 55,848 2.951 47,629 50,580 125 2.621 2.621 CREOThORS Amounts fallin8 due within I year 12.8751 19,fffjOI 111,87SI 114,2081 NEf CURRENT ASSErs 50.227 125 16.3791 43.973 36.372 TOTAL ASWS LESS CURRENT UABIUTIES 50,227 125 16,3791 43,973 36,372 CREDITORS Amounts fallin8 due after more than one year iolii 123.5[￿) 123.51x1) iio.cwi NET ASSETS 50.227 125 129.8791 20.473 26.372 FUNDS Unrestricted funds Restricted funds 50.227 129,7541 44.228 117,8561 TOTAL FUNDS 20,473 26,372 The fin￿Cial statements were wproved by the Board ofTntstees and authoiised for issue on * 202S and were signed on its behalf tr¥.. Reverend P Musindi- Trustee MrR Ilin5- Trustee The note5form part ofthese financial statewMts THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF ST ANDREW, READING STREEr NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2024 I ACCOUNTING POUCIES Oasls of preporlng the flnancl•l statements The financial Statements of the charity. which is a public benefit entlty under FR5102, have been preptted In cordance with the Charitles SORP IFRS1021'Atcountin8 and Reporting by Charitie5.' Ststement of Recommended Pratti¢e applicable to charities preparin8their accounts in accordance wlth the Financial Reporting Standard applicable in the UK and Republlc of lieland. and the Charitie5 Act 2011. The linancial statements have been prepared under the historical cost conventS0n. The financlal statements arè prepared in accordance wtth applicable charity law. The charity has taken advantage of the following distlosure exemptions in preparing these financial statements. as permitted by FRS 102 The Financial Reportin8 Standard applicable to the UK and Republic of Ireland,: - the requlrements of Sedton 7 Statement of Cash Flows. Income and debto Income Is recognised when the Charity has entitlement to the funds, any performance conditions attached to the items have been met. it Is probable that the income will be receved an(1 the anwunt can be measured reliably. Income from 8owernment and other grants. whether ¢apital or revenue. ls re¢ognised when the charity has entitlement to thefunds, any performance conditions attached to the funds have been met, it is probablethat the income will be received and the amount cat) be measured reliably and is not deferred. Oebtors are amounts owed to the ¢harity and are measured on the basisoftheir recoverable amount. Expendltur• and credlto abilities are reco8nised as expenditure as soon as there 15 a legal or constructive obligation committing the charity to that expenditure, it is probable that a transfer of economlc benefits will be requlred In S￿tlefflent and the amount of the obligation can be measured reliably. Expenditure is accounted for on an accrua15 basis and has been classified under headingsthat a88re8ate all cost related io that category. Where costs cannot be directly attrSbuted to partlcular headings they have been allocated to artivities on a basis consistent with the use of resources. Credltors are amounts owèd by the chartty and are measured at thè amount that thè charity expectsto have to pay to settle the debt. Taxatlon Thè charity ts exèmpt from corporation tax on its charitable artivitie5 Fund accountl Unrestrirted funds can be used in accordance with the charitable objectives and the discretion of the trustee5. Designated funds are unrestricted lunds of the charity which the trustees have decided at their discretion to set aside to use for a specific PUfPOSe. Re5trirted funds are to be solely used for particular projects being undertaken by the charity. 2 Gr•nts 2024 1023 Grants receNed from Diocese 31.CQO continued... The notesform part ofthese financial statements Page 7 THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF ST ANDREW. READING STrEET NOTESTO THE FINANCIAL STATEMENTS- contlnued FOR THE YEAR ENDED 31 OECEMBER 2024 3 OTHETRADING AcnvmES 2024 2023 Fund ralsln8 events 17,783 18,971 4 INVESTMENT INCOME Z024 2023 Dèposit account intèrest 456 196 S TRUSTEES REMUNEIIATION AND BENEFIT5 None ofthe tfustees recewed any remuneratlon or benefits durin8th• year ènded 31 Oetembtr 2024 nor for thè yÈar ended 31 December 2023. There were no trustee5' expense5 paid forthe year ended 31 December 2024 nor 310ecember 2023. 6 COMPARATIVES FOR ThE STATEMENT OF FINANCIAL ACTIVITIES Unrestrlrted fvnd5 Restrlrted 2023 Totsl fund5 Fund INCOME AND ENDOWM£Nfs FROM Donation5 and le8acies Grants 72,040 73,040 31.000 31,1J)O Charltable •rtlvltl•s Church hall Workof the Church Minlstry 18,005 6,435 I8,￿15 6,435 Other tradlng activities Investment income 18,971 196 18.971 196 Total 115,647 32,L 147,647 EXPENDITURE ON RaisinB funds 2.477 2,477 Ch•rltable ¥¢¢lvltles Church Hall Work of the Church Mlnlstry Renovation of Church Hall 3.948 96,265 3,948 96,265 Total 102,690 102,690 NET INCOME I IEXPENDITUREI Transfers between fund5 Nèt Mtwtmtnt In fund5 XECONCIUATION OF FUNDS Total funds brou8ht forward TOTAL FUNDS CARRIEO FORWARD 12,957 32,((KJ 44,957 12.957 32,OC(I 44.957 31,271 44.228 223 223 150,0791 118.0791 118,5851 26.372 ontinued... The note5forrn part ofthese financial statements Pa¥e 8 THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISbl OF ST ANDREW, READING STrEEr NOTES TO THE FINANCIAL STATEMeNYS- contlnued FOR THE YEAR ENDED 31 DECEMBER 2024 7 INDEPENDENT EXAMINER The amounts payable to the independent examlner were £l,08012023.. £1,080) and relatèd solely to thè independènt examlnation. 8 DEBTORS.. AMOU1￿$ FALUNG DUE WITHIN ONE YEAR 2023 Other debtors Prepayments 2,965 137 3,102 2,951 2,951 9 CREDITORS: AMOUNTS FAiUNG DUE WITHIN ONE YEAR 2024 20Z3 Other loans Isee note 101 Other creditors Actruals and deferred income 9,orKI 1.79S 1,080 11.875 10,500 2.808 900 14.208 10 cRED￿OR. AMOUNTS FAWNG DUE AFTER MORE TrIAN ONE YEAR 2024 2023 Other loans15ee note 111 23,500 lo,¢￿0 11 LOANS An analysis of thè maturity of loans is given below: 2024 2023 Amountsfalllng due wlthln one yearon demand 9.0 11.500 Amountsfalllng due between one and two years ii.s Amounts falllng due between two and five yèars 4.5C lo.￿0 Amounts falllin8 due over ffivèr years 7.5CL) contlnued... The notèsfomi part of these fiftantial statements Pa8e 9 THE PAROCHIAL CHURCH COUNCIL OF THE ECCLEgASTICAL PARISH OF ST ANDREW, READING STrEEr NOTESTO THE FINANCIALSTATEMENTS- ￿ntInUed FOR THE YEAR ENDED 310ECEMOER 2024 12 MOVEMENT IN FUNDS Nét rnovement In fund5 Transfers between fvnd5 At JV1212024 At IlJ12024 Unre51rlrted fund5 General Fvnd Mission Action Juniorchurth Reserves Fund Fundraisin8 Community Hall Building Fund Car Fund Cholr and Music Fund 10,670 5,768 201 16,9841 1,194 6,962 201 12.0371 25,098 13.294 11,S051 38,392 532 447 2,037 447 44,228 5.999 50,227 Re5trlcted fvnd$ Building Fund Car Fund Junior Chur¢h 118,0791 98 125 117.8561 Ill.8￿) 1981 129.8791 125 129.7541 111.8981 TOTAL FUNDS 26372 5.899 20A73 Net movement In funds. Induded In the abo¥e are as folljws.. Incornlnl resour Resour￿5 expended MOv*n￿nt In funds Unr•stfknod frjnds General Fund Mission Action Junior Church R￿erveS Fund Ftsndraisin8 Community Hall Building Fund Car Fund Choir and Music Fund 90.507 3,194 197,4911 I2,0￿) 16,9841 1,194 18,260 10.9JO 14.9661 112,4051 13.294 11,5051 19C¥JI 1117,7621 123.761 5,999 Restricted lunds Building Fund Car Fund Junior Church 3,200 115,0(Xll 1981 111,8001 1981 3.200 115.0981 11,8981 TOTAL FUNDS 126.961 1132.8601 IS￿99 continued... The notes form part of these financial statements Page 10 THE PAR(ICHIAL CHURCH COUNaL OF THE ECCLESIAsncAL PARISH OF ST ANDREW. READING STREET OTESTO THE FINAIKIAL ￿ATEmENTS- coniSnutd FOR THEYEAR ENOED 31 DECEMBER 2024 12 MOVEMENT IN FUNOS. Net Tran5ters At 11112023 funds 3V1212023 Unr•strlcted lunds General Fund Mission Attion Juniorchurch Reserves Fund Fundraising Community Hal Car Fund Cholr and MUSK Fund 14,286 3.204 201 13,6161 2564 10.670 5,768 201 1481 14.057 11.041 447 25.098 447 31.271 12.957 44.228 Reslrlrted fvnd5 Building Fund Car Fund Juniorchurch 150,0791 98 125 149.8561 32.C 118.0791 98 125 117.8561 32,COJ TOTAL FUNOS 18J85 44.957 26372 In fvnds General Fund Mission Action Junior Church Reserve5 Fund Fundrai54n8 C(Jmmunity H￿1 Car Fund Choir and Music Fund 92.918 3,824 196,5341 11,2601 13,6161 2,564 1481 13,9481 18.IX)5 14.057 1g)Jl 1102,6901 115.647 12,957 Res1rkt￿ funds Buildin8 Fund Car Fund Junior Churth 32,1 32.000 32,1￿) 32.CQO TOTAL FUNDS 147.647 1102.6901 44357 continued... The r￿te5 fomi part ofthese financial ststeffMts ell THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASllcAL PARISH OF ST ANDREW. READING 5lliEE NOTESTO THE FINANCIAL STATEfrAENTS- contlnued FOR ThEYEAR ENDED 31 DECEMBER 2024 12 MOVEMENT IN FUNDS- contlnu*d The current year 12 months and prlor year 12 months comblned net movement in funds, Intluded in the abovè are as follows.. Net nwernent In funds Tr•nsfers between funds At 3111212024 Al VI11023 Unr•strlcted funds General Fund Mission Action Junioi ChLtrth Resèrves Fund Fundraisirvd Community Hall Building Fund Car Fund Choir and Music Fund 14,286 3,204 201 110,6Cq)I 3,758 3.686 6,962 201 12,0371 1481 27,351 11,5051 11,041 38,392 532 447 2,037 447 31,271 18,956 50,227 Restrkted funds Building Fund Car Fund Junior Church 150.0791 98 125 149,8561 20.21)0 1981 129.8791 125 129,7541 20,102 TOTAL FUNDS 118.585 39A158 20A73 The current year 12 months and prior yèar 12 months tombinÈd position 15 a5 follows.. Incomlng resour nd r•lslni Donations received to be usedin payin8 expensesof any fundraisin8 arti¥rty. Comrnunlty Hall Hall letting income and expenditure fund. C•r Fund Oonations received to be used forthe upkeep. repair w replKement ofthe ¥EhKle used bythe incumbent. Cholr arbd Musk Fund A fund for the ¢osts of the cl*)ir aThJ its music. 13 RESTrICTED FU14DS Bulld1￿ Fw The Buildin8 Fund has been for donations. leg¥ie5 and loans ￿eNed to be used for the repairs or improvement5 to Ihe Hall. Dvrin8 2020 major repaits were caffled out on the hall. Duri￿ 2024 a new ban was recewed from the Diocese towards the installaiton of a new kntthen in the hall. The Restricted Buildlng Fund Is in deficit at 31 Ljecember 2024 by £29,87912023= £18.0791 due to the loan5 owing at that date. The charty wTrll continue fvndraiyng so that these obligations can be P3h4 from the Restricted 8uilding Fund. but any 5hcrfall in loan repa￿nts will be financed out of tht General Unrèstricted Fund. The Restricted Buildin8 Fund deficit at 31 Decunber 2024 consists ofr. Cash at bank Diocese loans Other loan5 2.621 125.0(KJl 17.scKII 129,8791 Car Fund Restricted donat￿nS to be used for the upkeep. repair or replacement of the Vehicle used by the incurythnt. Junkv Churth Re5tr¢tted donath)ns to be used by the JuniorChur¢h The notes fomi pwt of these financial sratements ¢13 THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF ST ANDREW. READING 5tREEr DETAILED STATEMENTOF FINANCIAL ACTIVITIES FOR THE YEAR ENDED 31 OECEM8ER 2024 Unrestrkted Re5tr1cted Funds Funds Bulldlni Fund Total 2024 Totsl 2023 INCOME Donallons and l¥atles Collections donations and other8iwn8 Grants Gift Aid 71,621 3.2(Kl 74.821 60,682 31.1)00 12.358 104,040 I2,(￿7 83,688 12.067 86.888 3.21)0 Other tradlng p¢11￿5 Fundraising 17,783 17,783 18,971 In¥estmeni Income Dep051t account Interest 456 456 196 Ch•rbtslAe acthiltles Fees from weddin8s and funerals Church hall lettin8S 2,674 18,260 2.674 18.260 6,435 18,005 Totsl Income 12U61 321K> 126.061 147h47 EXPEND￿uRE ON RalslnB fvnds C05t of fundraisin8 artivitie5 2,￿1 2,1X)7 2.477 Charbtsbl* actlvltles: Church Hall Hall running costs 5,268 5,268 Work oftht Mln15try MlssSonary and charltable gfvln8 Diocesan Parish Share Expenses of incumbent Church runnin8 Costs Church malor repalrs Independent examination 2,OC 75,264 1,623 15.557 1,543 75.767 1.435 16,620 75,264 1.721 15.557 1,260 95,704 1,260 95,802 98 96,265 Hall rnalor repalffs Hall major repairs 13,883 I5.0￿) 28,883 Totsl expendtture I16￿62 15JXXI 1.960 102.69) N*t surplu￿(defiC1t for ihe y￿rI 5,999 111.8001 5.899 44.957 Pa8e 14