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|Receiptsand Pavments account|Unrestricted|funds|Restricted|Restricted|Total|Total|
|---|---|---|---|---|---|---|
||GeneralDesignatedfunds||||2025|2424|
|Receipts|f|f||f|f|f|
|VoluntoryReceipts|||||||
|RegularGiving|||||||
|Planned giving|32,0L2||||32,4L2|32,549|
|Collections andothergiving|1,6,1,5L||||16,151|L5,O7L|
|lncometaxrecovered|10,180||||10,180|9,825|
|Othervoluntqryreceipts|||||||
|Legacies||"!|||0|0|
|LargeDonations(note2)|4,000||||4,000|2,500|
|Grants received(note2)|3,247|6,847|7,255||L7,349|18,904|
|Receiptsfromactivitiesforgeneratingfunds|||||||
|Fundraising lncome(note3)|3,067|8,646|||LL,7L3|12341|
|Otherincome|3,965|1,,025|3,565||8,555|7,494|
|ReceiptsfromChurchoctivities|||||||
|Feesforweddings and funerals|7,372||||7,372|9,790|
|Receiptsfrominvestments|||||||
|CapitalReleasedfromlnvestmentAssets|20,000||||20,000|0|
|lncomefrominvestments|5,250|||630|5,880|6,2L2|
|Bankdeposit accountinterest
TotalReceipts|**__._11?-**.___"*_**-*
--*l0-I,13F""*.-l9fE*||__"_"_.___ **193"_**._?eg
"11.119**113,19-t--*111,1L[||||
|Payments|||||||
|Churchoctivities|||||||
|Diocesan parishshare|53,458||||53,458|5l_,650|
|Churchrunningexpenses|13,596||||13,596|13,915|
|Wages and Nl(note5)|8,860||||8,850|Lt,772|
|Clergyexpenses|2,442||||2,442|2,654|
|Costofservices|2,435||||2,435|1,605|
|CostofWeddings&Funerals|2,190||||2,LgA|L,570|
|Maintenance ofLower Churchyard||||L94|194|384|
|Maintenance ofbuildings and organ||9,809|||9,809|33,695|
|Printing,stationeryandcomputercosts|1,,457||||L,457|749|
|Maintenance ofChurchyard||5,252|||5,252|3,695|
|Accountant's fee|300||||300|282|
|Charitable giving (note4)|L,489||||L,489|2,A07|
|CostofFundraising(note3)|544|2,376|||z,gza|2,784|
|OtherCosts|1,528||||1,528|6,278|
|Designated/Restricted
FundCosts||1,868|6,563||8,43L|L2,442|
|TotalPayments|"-".*_9_i*?9P___*_Ae*3q_L||*_"__1_7s_L*-llffJl_|||.1+:,1L_8"|
|Surplus/(Deficit)|17,L47|-2,787|
4,693||19,053|-30,648|
|CashAssets 31,/12124|22,569||||||
|Plussurplusfor theyearto31,112/24|19,053||||||
|CashAssets 3L112/25|4L,522||||||
||General|Designated|Restricted|Restricted|Total|TotaI|
|---|---|---|---|---|---|---|
||Funds|Buildings|LGY& Youth||YlE2O2s|YlE2A24|
|||&Organ|YouthHub||||
|Statement ofAssetsand Liabilities|f||f|f|f|f|
|CashFunds|||||||
|CashintheBank|27,693|4,516||9,4L3|4L,622|22,569|
||||||0||
|lnvestmentassets(note7)|||||0||
|CBFGlobal Equity lncome Fund(LGY)||||24,679|24,579|26,139|
|CBFlnvestmentFund lncomeShares|1,553|175,000|||L76,553|199,200|
|lncome Account(transferredtocapital)|||||0|10,539|
|Urie Bequest Fund (now mergedintoCBFlnvFund)|||"t||0|4,972|
||||-i,,||0||
|OtherAssets|||||0||
|Boiler|760||||764|3,,4!3|
|AirHeaters|911||||911|1,21,5|
|Totalassets|30,9L7 L79,516|||34,092|244,525|265,647|
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||qualifiesforthissimplificationasitqualifiesasasmallcharity)withitemsrecognised at cost
otherwisestated and in accordancewithapplicable accounting standards.|ortransactio|nvalue unless||
|---|---|---|---|---|
||||2025|2024|
|2|Donations andGrants||f|f|
|2a|Grants||||
||Churchyard Maintenance(LPC)||3,750|3,500|
||WarmHub (Lingfield Utd Trust & SurreyCC)
YouthHubGrants (2025YMCA EastSurrey and AllianceforBetterHealth)
Bubble Churchlnitiative(South London ChurchFund)
OtherGrants(2025BigP's,TinyP's2O24GodlyPlay)South London ChurchFund/Southwark|".
DBF|2,388
7,255
L,?OO
L,250|L,845
2,900
0
900|
||LPWVATReclaimon Building/Fixtures(including Organ)|.t|1,505
t7,349|9,759
18,804|
|2b|LargeDonations||||
||Friends ofStPeter&St Paul(2024Organ2A25MillerRoom Tables)||500|2,500|
||Anonymous DonationsfromtwoCongregants||4,000|0|
||||4,500|2,500|
|2c|Smaller Donations||||
||FlowerFund||224|381|
||MessyChurch/LittleP's||53|L82|
||||273|563|
|3|Fundraising||||
||SummerFete(net)||6,274|7,593|
||XmasMarket(net)||-*"*-?,?9f------"1*91Q
8,47L
9,52L||
|4|Charitable Giving||||
||Bishop'sLentAppeal||4A|0|
||EastGrinstead Foodbank||0|444|
||YoungEpilepsy||0|100|
||DaisyGarland||0|270|
||RoyalBritishLegion||0|28|
||CommunityDefi brilator||0|0|
||MacMillan||750|841|
||U nicef||0|0|
||Welcare Southwark||0|0|
||CrisisatChristmas (2025)Crisis UK(2024)||200|324|
||BritishRed Cross||498|0|
||||L,489|2,OO7|
|4a|Designated payments||||
||FlowerFund||273|4L7|
||MessyChurch||450|584|
||Youth Club/BigP's||393|273|
||MusicFund||38|42|
||||L,L54|1,3t6|
|The averagemonthlynumber of employees duringtheyear w|as3.||
|---|---|---|
||2A25|2424|
||f|f|
|Wages|7,905|8,940|
|Tax|L,455|2,932|
||8,850|LL,772|
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|the terms ofanappeal, and/or those funds whoseuseforto|
aspecified endhasbeen agreed|
bythePCC|||
|---|---|---|---|---|
||End-24|lnflow|Outflow|End-25|
||f|f|f|f|
|OrganFund|6,908|1,672|3,965|4,6L5|
|Lower GraveyardFund|373|630|194|809|
|YouthHub Monies|4,347|L0,820|6,563|9,604|
|FlowerFund|502|224|273|449|
|Youth Club/BigP's|-168|500|393|-61|
|Messy Church& LittleP's|-90|53|450|-487|
|MusicFund|174|0|38|136|
|Messy Vintage|261,|0|0|25L|
|TOTALDESTGNATED/RESTRTCTEDFUNDS|||||
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|and organ spend was increasedto f17|5,000 from f151,250.CCLAtra|nsferred theincomefundb|alancetocapital|.||
|---|---|---|---|---|---|
||GeneraI|lncomeDesignated|Restricted|Urie|TOTAL|
||Reserves|AccountOrgan &|Lower|Bequest||
|||Buildings etc|Churchya rd|Fund||
||f|ff|f||f|
|Value atend-2024|37,950|10,539
161,250|26,L39|4,972|240,950|
|lncrease/decrease||13,750||||
|Value at end-2025||0||0||
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|Electedmembers:||
|---|---|
|KaySavvides|(SPAand DeanerySynod)|
|RosemaryVervecken|(Treasurer)|
|ElinorLester||
|Vivien Hepworth|(PCCReponStanding Committee)|
|PKvanderMerve||
|lanHenderson|(ResignedL1thMay2025)|
|KatWhitley|(Resigned2ndDec2025)|
|Richard Holroyd|(DeonerySynod)|
|BrendaLester||
|AbbyChapman|(Sofeguqrding Officer -Co-optedSeptember 2024)|
|AnneClark|(JoinedllthMoy2025)|
|Secretary/minutetoker:||
|CarolBeynon|{ResignedL1thMay2025)|
|GlynCIark|{Joined3'dJune2025)|
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