ST. PETERAND ST. PAUL'& RIVEIL DOVER
ACCOUNTS
and
FINANCIAL STATEMENTS
ofthe
PAROCHIAL CHURCH COUNCIL
of St. Peler and St. P4ul'$ Church, River, Dover
for the year ended 31st December 2024
Independent Examiner
Trevor W pas￿￿ FCA CTA
6 Mill Close
River
Dover
CT170LR

Inde
ndent Ex8miDer's Re
to the PCC ofSL Peter and SL Paul's Chureb River Dover
I rep)rt on the Accounts for tk year ended 31" Dec¢m￿r 2024 which are attached hereto.
Respective responsibilities of the PCC and the Independent Examiner
The members of the PCC consider that an audit is not Tequired for this y¢ar und¢r section 144{2) of
the Charities Act 2011 ("the 2011 Acl") and that an inde￿nde￿I examination is needed.
It is my r¢5px)nsibility to
examine the accounts under section 145 of the 201 l Act.
follow the procedures laid doknm in the General Directions given by the Charity
Commissioners under section 145(5Mb} of the 2011 Act. and
stste whether particular maners have come to my attention.
Basis of this Independent Exgminer's Ststement
My examination was carried out in accordancc wilh thc Gcncral Direclions given by the Charity
Commission.
An examinalion includes a review of ihe accounting records ke￿ by ihe PCC 8nd a comparison of
the accounts with those records It also includes consideration of any unusual items or disclosures in
the accounts and seeking explanations from you as trustees concerning any such matters. The
procedures undertaken do not provide all the ¢viden¢e ihat would be required in a full audit, and
consequently. I do not express an audit opinion on th¢ ￿coUnts.
Independent Examiner's Statement
In connection with my examination. no matters have come to my attention..
which give me reasonable cause to ￿lieve that in any material respect the requirements..
to keep accounting records in accordance with section 130 of ihe 201 l Act; or
to prepare accounts which accord with these accounting records, have not been
2. 10 which, in my opinion, attention should be drawn in order to enablc a prO￿r
understanding of tlK accounts lo be reached.
Trevor W Pasco¢ FCA CTA
6 Mill Close
River
Dover
CT17 OLR
28 March 2025

PAROCHIAL CHURCH COUNCIL OF Sf. PEfER AND ST. PAUL'5, RIVEIL DOVER
Charity number 1182752
FINANCJAL STATEMENfs FOR YKAR ENDED 31 DECEMBER 2024
RECEivfs AND PA YMEiYfs ACco￿s
TOTAL
2024
TOT.4L
2023
REcE￿s
Volwttt*rTr Rttelpts
Plann￿j 8iiing
J9.678
2U.4
6.184
39&78
211.496
6,184
Collccuons
5.273
3.500
4,673
Misc¢]Jan¢o￿ AfftlsoAI Donations
VAT refiJTra grani
Gift Aid tax rttsw¢rtd
122
318
I.LN$9
318
12.713
81.4ft
12,711
.511
Fylld r¥lxlhR
Autumn Fayr¢
hcr
iJ34
t538
597
1, 735
453
1.687
7¥5
785
2A72
Inicrtst
oj
Church ActlFities
Paff*hikl Ftes
Chri*ian CeniTe Rent
L¥nch
h¢*
3.779
14J17
I￿30
214
19960
2.85
1.6A
2.(K17
.15.$
17.?76
1g.9&)
Totd Retelpts
QY.6JO
PAYMEPITS
Churrh ACtI￿tI
Parish Sharc D¢yn¢Tr' Sth
Vi¢orf5 Eywlws
Vergei. OTgani5ts arml Cl[9￿15
Church. Christian C¢nlr¢ a￿1 Viw8t A￿1138￿J MalMen￿￿t
HtsLlin8. Li8htin8. wa￿ a￿1 C1￿1n8 Maten￿l
Insuran
PBnsli Admini*r8¢ion ond Mis￿1￿￿￿9
L￿nch Club
63.653
1.8(17
4.447
4.582
8.617
4.IY4
61.655
4,1130
4.930
3.2*0
6.112
3,1170
4.114
JJ07
4A47
820
8th47
4J94
JJ192
missio￿ and Chuiiies
5.213
97.¥45
CD.787
I￿.19*
Fynd
C*pitsi Ewehditurt
Pro
6.346
320
l(H.2&)
2.674
I1￿,934
98.1.
rfPx>wtLtsthtr Retei
I.￿4)
{iJ24)
1.524
Bink wa￿ 3t l January
32.612
820
JJAJ2
31,9(W
Bank b￿aDee9 At 31 Detember
31.(
33.432

PAROCHIAL CHURCH COUNCIL OF ST. PETER AND ST. PAUL'& RIVE￿ DOVER
Charity number 1182752
FINANCIAL STATEMENTS FOR THE YEAR ENDED 3J- DECEMBER 2024
STATEMEiYf OF ASSETS AND LIABILITIES AT THE YEAR END
Unreswic*d Resth'ct
Fwids
TOTAL
2•24
2n25
B*nk balaryeej
Commurriry Accouni
CCLA . GeneTa] PuTrM
8960
22th48
31.608
12.883
7(1,54y
33,432
22.648
31.608
Oth¢r Monttary Ajset
'ft Aid rewvery
Interest reCeI￿bIe
1,428
280
JJ28
989
276
1,20J
1,708
Fl%ed A3sets- Net Book v￿￿E
Pre 2(K)8 Items
AV/PA Syst¢m
WaieT Heater
Kltchen Btmler
outth￿1 Show¢&8es
Computei 4wpn*rtt
Rath'o Mics
Sound desk. monitors & ¢&bles
Camera
95
285
127
285
02
374
77
141¢
725
266
2711
1.192
1,055
281
58
281
544
200
208
894
21KJ
894
791
6J27
IOJ)40
New ChaL"fS
Proj¢¢tor
6.527
10.040
4,AY4
LIABILITIES
cre￿i￿rS
633
NOTES
l Th¢ finan¢id wt¢meJtts of the Irc have beth prepArtd in with the ChuTch A¢￿Un￿n¥
Regulatton5 2006 using the ￿￿elpts Payments ￿.5.
2 Restncted fwids relate to sunthy 4wLs mwje dunn8 the ye4r
Balance brou8hi forward
Receipts
820
4.3513
4,393
3,573
820
T￿d￿fer to Unrestricted Funds
Bg]an¢¢ carri¢d forwjrd
820
Donatr"w￿ for apFra15 ar¢ ￿ alwa)5 Mkmifmbk ha5 pjtsibk to arriie at i Teliableestith
of thc un]&¢ifityJ (knnatith4. Thc alM)IE fi8WEs the
An￿0¥<1
A FellowsTTeagJr
l8 March 2025