**Clarence Park Baptist Church Walliscote Road Weston-super-Mare BS23 1ED** **Charity Number 1200257** **TRUSTEES ANNUAL REPORT AND FINANCIAL STATEMENTS** **YEAR ENDED 31 DECEMBER 2024** **Clarence Park Baptist Church, Weston-super-Mare – Charity No. 1200257 TRUSTEES ANNUAL REPORT AND FINANCIAL STATEMENTS YEAR ENDED 31 DECEMBER 2024** ## **CHARITY INFORMATION** ## **LEGAL STATUS** Clarence Park Baptist Church was formed in June 1900 and established at the present site in Walliscote Road, Weston-super-Mare by a Deed of Trust dated 25 July 1904. The Church is registered with the Charity Commission as a Charitable Incorporated Organisation under reference number 1200257. ## **CHURCH ADDRESS** Clarence Park Baptist Church Walliscote Road Weston-super-Mare BS23 1ED ## **CHARITY TRUSTEES** The governance of the Church is in accordance with the Church Constitution dated 03 July 2022 which is based on the Approved Governing Document agreed between the Charity Commission and the Baptist Union of Great Britain. The Church is administered by the Minister and Deacons who are the Charity Trustees. During 2024 these were: Minister and Chair of Trustees Revd Steve Christian (until 31 August 2024) Secretary Elisabeth Speakman (until 14 April 2024) Julie Dawkins (from 14 April 2024) Treasurer Ruth Fuller Deacons Jonathan Brownett Kaye Cooke John Dawkins Keith Newport David Sewell Frances Wedlake (until 14 April 2024) Susannah Weeks Avril Wilson (until 14 April 2024) Tori Harper (from 14 April 2024 Jacky Arnold (from 14 April 2024) The Secretary and Treasurer are elected annually with no limit to the number of terms they may serve. Deacons are elected for a term of three years and may offer themselves for re-election at the end of the term with no limitation on the number of terms they may serve. No Deacon receives payment other than the reimbursement of out-of-pocket expenses. ## **PROPERTY TRUSTEES** The West of England Baptist Trust Company (West) Limited, Little Stoke Baptist Church, Kingsway, Bristol BS34 6JW are the holding Trustees of the following properties - 1. Church and Hall at Walliscote Road, Weston-super-Mare BS23 1ED 2. Manse at 137 Totterdown Road, Weston-super-Mare BS23 4LW No professional valuation of these properties has been made in recent years and the values shown in the Accounts are the current insured values. ## **BANKERS** CAF Bank Limited 25 Kings Hill Avenue, Kings Hill, West Malling, Kent ME19 4JQ. ## **INDEPENDENT EXAMINER** Clive Bennett, 14 High Street, Banwell, Somerset BS29 6AE. ## **CONNECTED CHARITIES** The Church is affiliated to the Baptist Union of Great Britain and the West of England Baptist Association (Webnet) both of which are registered charities. The Church receives no grant funding from either of these bodies. **2** **Clarence Park Baptist Church, Weston-super-Mare – Charity No. 1200257 TRUSTEES ANNUAL REPORT AND FINANCIAL STATEMENTS YEAR ENDED 31 DECEMBER 2024** ## **OBJECTS AND ACTIVITIES** The principal object of the charity is the advancement of the Christian faith according to the principles of the Baptist denomination to include the advancement of education, community service, and such other general charitable purposes in such parts of the United Kingdom and the world as the Church shall determine. The Church vision is: ‘We seek to bring people to Jesus and together grow in our relationship with God and each other as we serve the community.’ We do this under the strap line **WORSHIP God, GROW Together, SERVE Others** . A significant event during the year was the departure, in August, of Steve Christian as Minister after almost twenty-one years of service with the Church. The Trustees immediately put in place procedures to enable the work of the Church to continue, including the holding of regular Sunday services and the provision of pastoral care. In consultation with the Regional Ministers the process was commenced to discern the way forward for the Church and to consider the appointment of a new Minister. To achieve its objective the Church provides a variety of activities both to its members and to the community generally aiming to show the love of Jesus Christ in both word and deed and to bring people into a closer relationship with Him as living Lord. Central to the work and witness of the Church is the provision of regular public services of Christian worship each Sunday, normally at 10.30am. The services are live-streamed on YouTube for those who are unable to attend in person or wish to watch on demand later in the week. There are occasional services at other times which are advertised at the services, in the weekly bulletins, on Facebook groups and on the Church website www.cpbc.co.uk There is a Sunday club programme, usually on the first and third Sunday of the month, for children; the services on the other weeks of the month are aimed for an all age congregation. The Church seeks to be a friendly and welcoming community, and anybody is free to attend any of these services. The Church runs a series of **House Groups** for the growth of faith and discipleship in the homes of some members. Details of these can be obtained from the Trustees on request, or at the Sunday services of worship. The Church is responsible for a **Toddler Group** which meets on the Church premises on Thursdays, with the purpose of assisting the community and demonstrating the love of Jesus Christ. Also, on a Thursday, the Church holds a **Community Coffee Morning** open for anyone to attend where free tea and coffee is served, and people are welcome to come and chat and find help if needed. There are also groups open for the community to attend which are both social but also Christian in nature. **Time Out** and **The Ladies Friendship Group** for women; a **Men's Group** ; a **Craft Group** ; a **Nomads Group** ; a **Community Choir (Caprione)** ; and a **Hand Chimes Group (the Clangers)** . A **Meet and Mix Group** arrange various activities for all but with a particular focus for those having special needs. Our building is used regularly by a **Narcotics Support Group** and **The Mount Church** , an Indian speaking congregation who are part of a church in Bristol. The latter group shares with us in our Christmas community event, **Carols around the Tree** , and have used our baptistry for services of believers’ baptism. The Church has joined with the other Baptist Churches in our town to offer **Alpha Courses** for people interested in discovering more about Christianity. The Deacons have continued to meet with the Church leaderships from Milton Baptist, Worle Baptist, and Bristol Road Baptist Churches to explore how we can better work together for mission within our town and build on the projects that are already being held. A Charitable Incorporated Organisation has been set up to enable this. One combined activity has been taking a lease on a building in Worle, to provide a safe space for the community to experience ‘peace’ in the form of a **Renew Centre** . **3** **Clarence Park Baptist Church, Weston-super-Mare – Charity No. 1200257 TRUSTEES ANNUAL REPORT AND FINANCIAL STATEMENTS YEAR ENDED 31 DECEMBER 2024** ## **ACHIEVEMENTS AND PERFORMANCE** The Church does not measure the success of its programmes only in numbers, including financial numbers, but also in less tangible areas like fellowship, encouragement and influence in people’s lives. The Trustees recognise that these are difficult to measure but believe that 2024 was a positive year in the life of the Church and that it will be able to pursue its mission purposes in 2025. The Church is very fortunate in having people who are willing to give their time and talents to support its life and work. Whether it be leading study groups, setting up and packing away for services and meetings, staffing the office, providing refreshments, making music, supplying flowers, welcoming people into the premises, cleaning or many of the other tasks done quietly day by day. This is truly appreciated, and the Church wishes to record its thanks to all our members and friends for their support. ## **MEMBERSHIP** |Members at|01|January 2024|||100| |---|---|---|---|---|---| |Additions|||||1| ||||||101| |Deletions|||Death|3|| ||||Transfer|2|5| |Members at|31|December 2024|||96| ## **FINANCIAL REVIEW** The Church continues to raise the funds needed to carry on its activities from within its own membership and congregation. No wider public appeal for funds was made during the year. Until 31 August 2024 the most significant expense of the Church had been our responsibility for the stipend and housing costs of our Minister, Revd Steve Christian. Following his resignation the manse was not needed for a Minister and he and his family have been renting the premises whilst they look for suitable alternative accommodation and have assumed responsibility for all other expenses relating to the manse. Financially the Church offerings have been below our expected income but the balance in our reserves has enabled us to continue to operate all our activities. The Trustees are satisfied that they have sufficient reserves, together with ongoing anticipated income, to enable the Church to function effectively in the coming year. In terms of building maintenance, the necessary repairs and maintenance have been undertaken to keep the buildings in good condition. The Church has continued to maintain its membership with the wider Baptist family through the Baptist Union, the West of England Baptist Association (Webnet); representatives of the Church have attended their meetings. In the year to 31 December 2024 the Church supported Baptist mission work through donations amounting to £3,010 each to Baptist Union Home Mission and BMS World Mission. In addition, the Church has supported work in the local community such as Foodbank, Christians Against Poverty and elsewhere by responding to requests from national mission partners to help with disaster and poverty relief. The Church has read the Charity Commission guidance on public benefit and is satisfied that the activities outlined above clearly demonstrate that the charity is providing a benefit to the public. All meetings are open to the community at large. ## **DESCRIPTION OF FUNDS** ## **UNRESTRICTED FUND** General Fund Working fund to meet general running expenses. ## **DESIGNATED FUNDS** Agape Fund Confidential fund for meeting needs within the fellowship and the community. Legacy Fund Holding fund for legacies pending final disbursement. Fabric Fund General maintenance and repair to the Church premises. **4** ## **Clarence Park Baptist Church, Weston-super-Mare – Charity No. 1200257 TRUSTEES ANNUAL REPORT AND FINANCIAL STATEMENTS YEAR ENDED 31 DECEMBER 2024** Manse Fund General maintenance and repair to the manse. Equipment Fund Upkeep, upgrade and replacement of audio, visual and office equipment. Youth Fund For youth work. Training Fund Income from the invested capital may only be used for training purposes. Agency Funds The Church receives and distributes money for other registered charities, including Baptist Union Home Mission, BMS World Mission, Baptist World Aid, Operation Agri and Spurgeons Childcare. Individual funds are maintained for each charity to ensure that these amounts are separated from normal Church funds. By this means the Church can claim and pass on to those charities any tax rebates received under Gift Aid. ## **RESTRICTED FUNDS** ## **CHURCH GROUPS AND ORGANISATIONS** The various groups and organisations associated with the Church are listed with details of money they have received and paid. All money received and paid out by the groups and organisations has been included in the Statement of Receipts and Payments. ## **RISK ASSESSMENT AND SAFEGUARDING** The Deacons, as Charity Trustees, are engaged in an on-going programme of risk assessment, including health and safety issues, relating to the Church buildings and the Church activities. The Church operates systems to ensure that all people working with children and adults at risk are appropriately vetted through the Disclosure and Barring Service and receive Baptist Union of Great Britain Excellence in Safeguarding training relevant to their role. ## **STATEMENT OF TRUSTEES’ RESPONSIBILITIES** The Trustees are responsible for preparing the Trustees’ Report and the financial statements in accordance with the applicable law and the United Kingdom Generally Accepted Accounting Practices. The law applicable to charities in England & Wales requires the Trustees to prepare financial statements for each year which give a true and fair view of the state of affairs of the charity and of the income, resources and application of resources of the charity for that period. In preparing these financial statements, the Trustees are required to: - Select suitable accounting policies and then apply them consistently; - Observe the methods and principles in the Charities SORP; - Make judgements and estimates that are reasonable and prudent; - State whether applicable UK Accounting Standards have been followed, subject to any material departures disclosed and explained in the financial statements; - Prepare the financial statements on the going concern basis unless it is inappropriate to presume that the charitable company will continue in business. The Trustees are responsible for keeping proper accounting records that disclose, with reasonable accuracy at any time, the financial position of the Charity and enable them to ensure that the financial statements comply with the Charities Act 2011, the Charity (Accounts and Reports) Regulations 2023 and the provisions of the Trust Deed. They are also responsible for safeguarding the assets of the Charity and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities. ## **AUTHORISATION** The Annual Report and the accompanying Financial Statements for the year ended 31 December 2024 were approved by the Deacons on 04/09/2025 and we are authorised to sign the Report on their behalf. Julie Dawkins Ruth Fuller Church Secretary/Trustee Church Treasurer/Trustee 04/09/2025 04/09/2025 **5** dep￿dentr eumlnWs re￿ to the trustee5 of hrk Baptlst Church report to the trus￿e5 on rny examinat￿n0ftheaCcountsOfthea3rÈn￿ParkBapt￿tchur[hfOfthÈYeIrÈThdedaJ# D*tem￿l 2024. Al I￿(￿li￿trUste￿oId￿Cfratlty, fortheweparakn ofthe ￿cOUnts in&cOrd￿with the requilement50fthechwit￿SAtI20ll1.theArtl. I rep￿t in respertolrnyexwnKwDmofthe(X¥ritV5 a￿Unts¢8￿ed outunder 5ett#)n 145 of the 2011 Act and in arTrinEoutmyexarnin4tionl havefollowed411 theapplitable DirÈCtitsnS &iven bythe (h4rityCornmi55ion under 5eLtK)n 145(SllblofthÈA Independentexan4nerfi itatomtnt lh￿COM￿etedmye1a￿dTh)ts￿.IC0nffir￿th￿r0rn*er14￿4tt￿5ha¥e￿Ir￿tom¥atten￿0Tr￿cc￿ec1b)D￿rththe minatitirt w¥wrnÈ(ausetobek%*thatinawmattha iespect.. accountry rec(vd5 wwe not kept in r￿t ofthètharity a5 rty￿red by 130 ofthekt., or the r￿UntsdOn&t3cC0rd￿IththQSere¢ords.'0F theaccountsdoThxcoMp￿WIt￿the?ppI￿a1￿eVeq￿lre￿entsrQn￿rDM&fhef0rMandcOntÈnLD[￿ll￿￿ts setwt IntheC*0rtbe5 (l<(￿￿andP*Wwts) ¢#herth￿ aiyrequirai*nt tstthÈ atroun al￿￿f*rVrwV4h￿￿r￿t4MalterVM￿&l￿5P￿I0f￿irtseMeXaM￿￿tItrI. IhavenoconcerD5?ndhaYewrne3rrossnoothermattersinEonnectionwith IheexaminationtO.whichattenlion shou￿Jbedr1wn inthisfeportlnordertotna￿*1 propErvhder5tandin8 oflheaccounts toèe reached. Clarence Park Baptist Church, Weston Super Mare **Annual Report and Financial Statements - Year Ended 31 December 2024** ## **RECEIPTS & PAYMENTS for Year ended 31 December 2024** |Notes
Unrestricted
General
Designated
Restricted
Agency
Restricted
**Total**
Funds
Funds (13)
Funds (14) Funds (15)
**Funds**
£
£
£
£
**2024**
**Income**
Donations & Legacies
_2_
72,521
62,420
3,000
6,239
**144,180**
Investment
_3_
3,235
5,566
-
-
**8,801**
_4_
4,251
-
-
-
**4,251**
Total Income
80,007
67,986
3,000
6,239
**157,232**
**Expenditure**
Ministry
_5_
34,854
-
-
-
**34,854**
Mission
_6_
7,138
787
-
3,020
**10,945**
Community
_7_
2,682
-
-
-
**2,682**
Church Premises
_8_
15,417
3,904
-
-
**19,321**
Manse
_9_
3,057
70
-
-
**3,127**
Fellowship
_10_
5,440
-
-
-
**5,440**
Worship
_11_
3,848
-
-
-
**3,848**
Leadership
_12_
202
-
-
-
**202**
Total Expenditure
72,638
4,761
-
3,020
**80,419**
7,369
63,225
3,000
3,219
**76,813**
(7,351)
7,351
**0**
**Total Funds Brought Forward**
21,880
95,870
4,953
1,631
**124,334**
**Total Funds Carried Forward**
21,898
166,446
7,953
4,850
**201,147**
**Net income / (Expenditure)**
**Funds Transfer**
Charitable activities|Total
Funds
2023
78,520
3,620
2,730| |---|---| ||84,870| ||44,180
10,707
952
15,599
5,545
4,651
3,445
610| ||85,689| ||(819)
0
125,153| ||124,334| Page 2 Clarence Park Baptist Church, Weston Super Mare **Annual Report and Financial Statements - Year Ended 31 December 2024 NOTES TO THE ACCOUNTS for Year ended 31 December 2024** ## 1 **Basis of Accounts - General Fund** These Accounts have been prepared on a Receipts and Payments basis and accord with Section 132 of the Charities Act 2011 ## 2 **Donations & Legacies** |Offerings
Gift Aid Tax reclaimed
Donations - General
Donation Fabric fund
Donation Stone repairs
Other Receipts (Legacy)|Unrestricted
General
Designated
Restricted
Agency
Restricted
**Total**
Funds
Funds (13)
Funds (14) Funds (15)
**Funds**
£
£
£
£
**2024**
56,593
2,051
**58,644**
15,177
1,307
**16,484**
251
6,239
**6,490**
**-**
7,062
**7,062**
500
52,000
3,000
**55,500**
72,521
62,420
3,000
6,239
**144,180**|Total
Funds
2023
59,701
12,500
3,219
-
3,100| |---|---|---| |||78,520| During 2023 all income was Unrestricted except £4,508 Designated |3 **Investment Income**
Interest Received
Dividend Distribution
Capital Revaluation
Manse Rent|35
5,566
**5,601**
**-**
**0**
3,200
**3,200**
3,235
5,566
0
-
**8,801**|3,658
-
38
-| |---|---|---| |||3,620| During 2023 all investment income was Unrestricted except £3,584 Designated and £36 Restricted ## 4 **Charitable Activities** |Lettings / Fees - Wedding etc
4,251
**4,251**
4,251
-
-
-
**4,251**
During 2023 all income from Charitable Activities was Unrestricted
5 **Ministry Costs**
Stipend
28,360
**28,360**
Employers National Insurance
-
**-**
Employers Pension
2,996
**2,996**
Staff Travel Expenses
870
**870**
Other expenses
496
**496**
Baptist Together - MIT
2,000
**2,000**
Payroll charges
132
**132**
34,854
-
-
-
**34,854**
During 2023 all Ministry Costs were Unrestricted
6 **Mission**
BMS
3,010
**3,010**
Home Mission
3,010
**3,010**
Baptist Unions Subscription
638
**638**
Churches Together
**-**
Other
480
**480**
Confidential Gifts
787
**787**
Agency Gifts
3,020
**3,020**
7,138
787
-
3,020
**10,945**|2,730| |---|---| ||2,730| ||34,450
875
3,943
699
30
4,000
183| ||44,180| ||2,724
2,724
599
-
460
1,567
2,633| ||10,707| During 2023 all Mission Costs were Unrestricted except £1,567 Designated Funds and £2,633 Agency Restricted Page 3 ## Clarence Park Baptist Church, Weston Super Mare **Annual Report and Financial Statements - Year Ended 31 December 2024** |7 **Community**
Sunday Club
Messy Church
Boys Brigade
Girls Brigade
New Initiatives
During 2023 all Community Costs wer
8 **Church Premises**
Insurance
Heating & Lighting
Appliance Maintenance
Water and Sewage
Equipment Fund
Fabric Fund
Church Telephone
Charitable Inc Org Fees
Stone work repairs|Unrestricted
General
Designated
Restricted
Agency
Restricted
**Total**
Funds
Funds (13)
Funds (14) Funds (15)
**Funds**
£
£
£
£
**2024**
-
**-**
-
**-**
**-**
**-**
2,682
**2,682**
2,682
-
-
-
**2,682**
e Unrestricted
6,908
**6,908**
6,715
**6,715**
924
**924**
225
**225**
13
**13**
711
**711**
645
**645**
-
**-**
3,180
**3,180**
15,417
3,904
-
-
**19,321**|Total
Funds
2023
-
-
-
-
952| |---|---|---| |||952| |||6,530
4,502
972
151
104
2,562
488
290| |||15,599| During 2023 all Church Premises Costs were Unrestricted except Designated Funds (Equipment £104, CIO set up fees £290 and Fabric £2,562) |9 **Manse**
Council Tax
Insurance
Heating and Lighting
Manse Repair Fund
Manse Repair (non-Fund)
Water and Sewage
Manse Telephone
Other Expenses|1,127
**1,127**
481
**481**
550
**550**
70
**70**
120
**120**
384
**384**
395
**395**
-
**-**
3,057
70
-
-
**3,127**|2,075
430
825
1,123
54
351
565
122| |---|---|---| |||5,545| During 2023 all Manse Costs were Unrestricted except £1,123 Designated Funds (Manse Repair) |10 **Fellowship / Admin**
Advertising and Publicity
-
**-**
Photocopier
2,150
**2,150**
Postage and Stationery
563
**563**
Website
465
**465**
Catering
563
**563**
House Keeping
1,555
**1,555**
Bank Charges
121
**121**
Sundry Expenses
23
**23**
5,440
-
-
-
**5,440**
During 2023 all Fellowship / Admin Costs were Unrestricted
11 **Worship**
Preaching Fees
2,095
**2,095**
Books and Preaching Material
132
**132**
Organ and Pianos
504
**504**
Music
144
**144**
Copyright Licences
973
**973**
Sabbatical Preaching Fees
-
**-**
3,848
-
-
-
**3,848**
During 2023 all Worship Costs were Unrestricted
12 **Leadership**
Baptist Assembly
**-**
Ministers Conference
**-**
Training
105
**105**
Deacons training
97
**97**
202
-
-
-
**202**
During 2023 all Leadership Costs were Unrestricted
**Total Charitable Activities**
72,638
4,761
-
3,020
**80,419**|28
2,150
201
-
387
1,584
110
191| |---|---| ||4,651| ||570
319
492
268
923
873| ||3,445| ||-
240
370
-| ||610| ||| ||85,689| ||Page 4| ## **Clarence Park Baptist Church, Weston Super Mare Annual Report and Financial Statements - Year Ended 31 December 2024** |13 Designated Funds
Agape Fund
Legacy
Fabric
Manse
Equipment
CIO
Youth
Stone work
Total
14 Restricted Funds
Training Fund Capital
Training Fund Interest
Youth
Total
15 Agency Funds
BMS World Mission
BMS Birthday
Home Mission
Baptist World Aid
Build social Club
Clangers Group
Mens Group
Christians Against
Poverty
Flower Fund
Operation Agri
Weston Food Bank
Pickleball
Ladies Fellowship
Boys Brigade
Girls Brigade
Steve C Leaving gifts
Total
16 BMS Donations
Birthday Scheme
Envelopes, Boxes Etc
Christmas Post Box
BMS Relief Fund
Total Gifts
Budget Giving
Total Giving to BMS
17 Home Mission
Envelopes, Boxes Etc
Christmas Post Box
Other Receipts
Total Gifts
Budget Giving
Total Giving to BMS
18 Church Organisations
Boys Brigade
Boys Brigade Camp
Fund
Build Social Club
Clangers
Community Coffee
Morning
CPBC Men's Group
(Donation Record)
Flower Fund
Girls Brigade
Ladies Friendship
Group
Ladies "Time Out"
Group
So Crafty Group
Tots and Toddlers
Caprione Choir|Opening
Balance
Income
Expenditure
Fund
Transfer
closing
Balance
1,755
2,203
(787)
3,171
73,622
57,566
131,188
9,048
(711)
3,150
11,487
4,792
(70)
2,102
6,824
4,705
(13)
2,099
6,791
1,109
0
1,109
839
839
8,217
(3,180)
5,037|Last Year
361
351| |---|---|---| ||95,870
67,986
(4,761)
7,351
166,446|| ||3,654
3,654
1,299
1,299
3,000
3,000|| ||4,953
3,000
0
0
7,953|| ||0
7
(7)
0
0
468
(342)
126
0
0
0
0
0
377
140
(422)
95
253
239
(241)
251
297
401
(320)
378
0
0
307
307
0
760
(758)
2
0
50
(50)
0
100
44
144
297
663
(380)
580
1,611
(500)
1,111
856
856
1,000
1,000|| ||1,631
6,239
(3,020)
0
4,850|| ||468
7
475
3,010
3,485
0
0
3,010
3,010
908
908
742
742
376
376
335
193
(254)
274
53
218
(240)
31
296
336
(290)
342
328
115
(120)
323
856
856
298
780
(507)
571
268
947
(856)
359
75
885
(864)
96
337
655
(597)
395
(2)
3,516
(3,510)
4
4,872
4,129
(3,728)
0
5,273|| |||712| |||2,724| |||3,436| |||0
161| |||161| |||2,724| |||2,885| |||| Clarence Park Baptist Church, Weston Super Mare **Annual Report and Financial Statements - Year Ended 31 December 2024** ## **Statement of Assets and Liabilities as at 31 December 2024** |**Monetary Assets**
CAF Bank Cheque Account
CAF Income Bond
Baptist Union - 1 Year Deposit A/C
Baptist Union - 3 Months Deposit A/C
Baptist Union - 7 Day Deposit Account
CAF new CIO Account
Petty Cash
Total
**Represented by**
Unrestricted General Funds
Designed Funds
Restricted Funds
Agency Restricted Funds
Total
Other Items
Gift Aid Tax Rebates Due
Funds held by Church Organisations (18)
TOTAL MONETARY ASSETS
Fixed Assets (Insured Values)
Church Building & Organ
Furniture & Fittings, Instruments Etc
Manse
Total Fixed Assets|2024
54,938
0
0
103,481
12,899
29,799
30
201,147
21,898
166,446
7,953
4,850
201,147
1,954
5,273
208,374
9,049,340
201,675
403,716
9,654,731|2023
8,812
0
75,263
22,951
12,611
4,697| |---|---|---| |||124,334| |||21,880
95,870
4,953
1,631| |||124,334| |||6,166
4,872| |||135,372| |||7,214,077
201,675
321,839| |||7,737,591|