St Michael's
ALPHINGTON
The Parish of St Michael & All Angels Alphington
Annual Report
and
Financial Statements
of the Parochial Church Council
for the year ended
31st December 2024
Rector:
The Rev'd Michael Partridge
Bankers:
Natwest, Exeter
Independent Examiner:
Steve Muncer FCCA
Our web site:
www.alphingtonstmichaels.org
Address for correspondence:
St Michael & All Angels Church, Rectory Drive, Alphington, EX2 8XJ
Telephone: 01392 662280 (Church Office)
The PCC of the Ecclesiastical Parish of St Michael & All Angels, Alphington
Registered Charity Number 1200412

The Parochial Church Council of St Michael & All Angels Alphington
Annual Report
for the year ended 31st December 2024
Aim and Purpose
The Parochial Church Council (the PCC) of the Ecclesiastical Parish of Alphington has the responsibility of co-
operating with the Rector, the Reverend Mike Partridge, in promoting in the parish, the whole mission of the
Church, pastoral, evangelistic, social and ecumenical (PCC [Powers] Measure 1956).
Objectives and Activities
The PCC is committed to enabling as many people as possible to worship at our church and to become part
of our parish family. We are a community of people passionate about "Knowing Jesus and Sharing Jesus"
Our services and worship put faith into practice through prayer, scripture, music and sacrament, enabling
ordinary people to live out their faith as part of our parish community through:
A warm welcome from a church family gathered to learn more about God;
Worship and prayer"
Impactful preaching, to learn about the Gospel and develop our trust in Jesus;
Provision of pastoral care and social interaction with people around the parish. and
Mission and outreach in the local community and beyond.
When planning our activities, the PCC has considered the Charity Commission's guidance on public benefit,
and in particular the specific guidance on charities for the advancement of religion.
Achievements and Performance
Worship and Prayer
The PCC offers a range of services, not just on Sundays, that our community find both beneficial and
spiritually fulfilling. There are different styles of Sunday morning service that cater for all tastes. We
continue to reach out to families through our "Sunday IStIl service. This has grown and the number of
children present has increased. We continue to employ a Church and Community Families Worker. Sunday
services are complemented by a more traditional Wednesday morning Holy Communion. In addition, Open
Church continues to provide a quiet space for prayer and a chat over a cup of coffee and cake, and home
groups provide opportunity for bible study, prayer and fellowship in a smaller more informal group setting.
Community Outreach
St Michael's continues to successfully reach out into the community in a variety of ways:
Chatterbox community cafe
Lunchbox community lunch
Begin Well prenatal courses
Chattertots toddler group
Who Let the Dads Out- a new project that commenced September 2023 enabling dads, grandads
and father figures to spend quality time with their children
Children and youth activities, including schools work
Little Big Band
Bell Ringers
Christians Against Poverty Money Coaching
Open Church. The church building is open to the public for two hours a day, Monday to Friday.
Serving refreshments and offering conversation to all. The prayer chapel is well used, and some days
include activities such as Games Box and Knit'n'natter.

The project to reach out and strengthen the growing housing development in SW Exeter. The number
of homes is increasing. At the end of 2024 we employed a part-time project worker to support our
outreach and service to these new neighbours. The project has now been named CONNEcf- South
West Exeter.
A fuller report on these groups and other activities is published at the APCM and more details can be
found on our website: www.alphingtonstmichaels.org. Our monthly parish magazine "Alphington
Life" also continues to be an effective way of keeping the church connected with the wider
community and to share local news. A big thank you to everyone involved.
Mission and Evangelism
Helping those in need is an important demonstration of our faith. The church has two mission partners, the
Barkers with SIM in Pakistan & Asia and ICE (Initiative in Christian Education) doing amazing work in local
schools. In addition, we support several local and national charities via special collections and other
activities. An amazing £4,718 was sent to our mission partners and other charities (10 in all) during 2024.
With the progress of CONNEcf- South West Exeter in 2025, we anticipate further progress in the new
residential areas of Alphington.
Deanery Synod
Three members of the PCC sit on the Christianity Deanery Synod. This provides the PCC with a link with the
churches around us and with the Diocese as a whole. It also receives reports from the General Synod.
Financial Review
The year ended with an overall positive surplus of £17,693 and total reserves under the control of the PCC
growing to £167,209. Much of this increase was due to one-off restricted items, namely the Give to Go Green
(GTGG) appeal for solar panels and CONNEcf- South West Exeter (SWE) funds for outreach into the new
housing development. If excluded, only a small general surplus of £1,201 was achieved leaving unrestricted
general reserves of £50,228.
General receipts held up at £129,832 (2023: £129,229). We are so thankful for people's generosity as St
Michael's receives no government funding. Regular giving, including gift aid, held up. It is good that the
number using the Parish Giving Scheme continues to grow, offset by a slight fall in collections and one-off
donations. As expected, the annual gift day was also down due to the earlier amazing response to the GTGG
appeal. General payments rose to £128,631 (2023: £126,148). Our biggest commitment is the Diocesan
'Parish Share, at £85,935 (2023: £80,738) which contributes to the cost of stipends and housing of clergy
across the Diocese. On a positive note, utility costs fell back to £6,615 from the 2023 peak of £13,022.
Unrestricted designated reserves fell to £86,475 (2023: £93,470). The fall was primarily due to the costs of
the Church and Community Worker being funded from reserves brought forward. Together with general
funds we have £136,703 of unrestricted reserves available. Whilst this is a healthy position, we remain
mindful of the pending tower repairs which are likely to be very significant.
Restricted funds can only be used for specific causes defined by the donor. These grew to £30,506 (2023:
£7,019) primarily due to the Give to Go Green appeal for solar panels which raised £17,000 inclusive of
£8,500 match funding from the Church of England, and a new £8000 Connect SWE fund, inclusive of £6000
grant from the Diocese, to be used for outreach to the 2500 new homes being developed on our doorstep.
As the Connert SWE Coordinator commenced in January 2025 and solar panels installation will commence as
soon as the signed faculty is received, restricted funds will quickly fall back. Finally, there are £289,274
(2023: £275,484) of restricted endowment funds, analysed in note 10. These are held by the Exeter Diocese
Board of Finance as custodian trustees as only the income is available to be spent by the PCC in accordance
with the restricted purposes specified by the original donors.

Reserves Policy
The PCC has resolved to maintain, if possible, a balance on our General (unrestricted) Fund of £27,500, which
equates to three months, unrestricted payments. With general reserves of £50,228 we comfortably exceed
this reserve set by the PCC. There are also a further £86,475 of unrestricted designated funds available.
It is the PCC policy to hold surplus funds in an easy access bank deposit account or low risk CCLA Church of
England deposit fund. The endowment funds held by the Exeter Diocese Board of Finance as custodian
trustees are invested in various CCIA investment funds.
Church Fabric
The PCC is responsible for maintaining the fabric of the church which is a Grade Il. Listed Building, supported
by a dedicated Fabric Committee. In addition to general repairs and maintenance, there are three matters
worthy of note:
The south wall of the churchyard is made from cob, a traditional Devon construction material
comprising unfired clay blocks. One section of this historic wall has developed a lean and, if the wall
were to fall, it could cause serious injury to members of the public and damage to parked cars. Steps
have been taken to alert the public to the problem and the appropriate authorities have been
informed.
The issues with the tower described in our previous report, remain unresolved and we await the
architect's detailed remediation scheme.
The churchyard and cemetery are maintained by a small team of volunteer gardeners, not all of whom
are members of the church. As a result of not mowing most areas of the churchyard in the spring and
summer of 2024, we were treated to a wonderful display of wild flowers for much of this time.
Safeguarding
The PCC has complied with the duty under section 5 of the Safeguarding and Clergy Discipline Measure 2016
(duty to have regard to House of Bishops, guidance on safeguarding children and vulnerable adults).
Volunteers
The members of the PCC would like to thank all the volunteers who work so tirelessly to make our Church a
lively and vibrant community. Special thanks go to our Churchwardens, Roger Noden and Sue Noden.
Church Attendance and the Electoral Roll
At the end of 2024 there were 140 parishioners on the Electoral Roll, 99 of whom live within the parish. The
average Sunday attendance at the 11am service was 72. This number increased significantly at Easter,
Harvest and Christmas. Those who are unable to attend services in person can participate via YouTube.
This has also enabled those who are unable to attend in person, to be part of a funeral service.
As well as our regular services, we enable our community to celebrate and thank God at the milestones of
the journey through life. There have been 6 baptisms, 3 weddings and 6 funerals during the year. In addition,
4 memorial services have been held for those whose funerals were elsewhere.
There is a busy Pastoral Group, who undertake home visits and meet to pray for those who need support.
The Rector and lay ministry team visit parishioners to give them Communion in their own homes or care
homes.
Structure, Governance and Management
The method of appointment of PCC members is set out in the Church Representation Rules. The Council
comprises the Incumbent (Rector), the Churchwardens, the Licensed Lay Ministers, those elected to the
Deanery Synod, and other members who are elected at the Annual Parochial Church Meeting by those on
the Electoral Roll. Members of the congregation are always encouraged to join the Electoral Roll, and to
consider standing for election to the PCC.

The PCC members (as charity trustees) are responsible for making decisions on all matters of general concern
and importance to the parish, including all financial matters. The full PCC met four times during the year,
with an average level of attendance of 83Yo. Given its wide responsibilities, the PCC has set up a number of
sub committees, each dealing with a particular aspect of parish life. These include the Standing Committee,
Communications, Fabric, Finance, and Children, Youth & Families Management Committee. Each reports to
the full PCC.
Administrative Information
St Michael & All Angels Church is situated at Rectory Drive, Alphington, Exeter, EX2 8XJ and is part of the
Christianity Deanery in the Diocese of Exeter within the Church of England. The PCC is a body corporate (PCC
Powers Measure 1956, and the Church Representation Rules 2006). In 2022 the PCC of St Michael and All
Angels Alphington became a separate registered charity (Registered Charity No. 1200412) as total receipts
exceed £IOOk.
st
PCC members who have served from l January 2024 until the date this report was approved were:
Ex Officio
The Incumbent
Curate
The Rev'd Mike Partridge
The Rerfd Adrian Butland
Chair
Deceased July 2024
Churchwardens
Mr Roger Noden
Mrs Sue Noden
Vice Chair
Deanery Synod Reps
Mr Anthony Cummings
Mr Alan Douglas
Mrs Juliet Meadowcroft
Licensed Lay Minister
nominated by the PCC
Mrs Ruth Ramsbottom
Elected Members
2022-2025
Mrs Marion Andrews
Mrs Carolyn Bull
Mr Paul Ramsbottom
Mr Brian Willcocks
Mrs Karen Brooks
Miss Jacqui Edwards
Miss Christine Hawkins
Mrs Sue Western
Mrs Joy Littlefair
Mrs Julia Tooth
Miss Deborah Philpott
Miss Kathryn Rowden
Honorary Treasurer
2023-2026
(resigned January 2025)
2024-2027
The Annual Report was approved by the PCC on lyh March 2025 andsigned on its behalf by
Re¢d Michael Pa
ridge (Chair)
Mr Paul Ramsbottom (Honorary Treasurer)

CHARITY COMMISSION
FOR ENGLAND AND WALES
Independent examiner's
report on the accounts
Independent Examiner's Report
Report to the trustees of
The Parochial Church Council of St Michael & All Angels Alphington
1200412
On accounts for the year
ended
31st December 2024
Charity no
(if any)
Set out on pages
7-11
Respective The members of the PCC (the charity trustees) are responsible for the
responsibilities of preparation of the accounts. The PCC consider that an audit is not required
trustees and examiner for this year under section 144 of the Charities Act 2011 (the Charities Act)
and that an independent examination is needed.
As examiner it is my responsibility to:
examine the accounts under section 145 of the Charities Act,
to follow the procedures laid down in the general Directions given by the
Charity Commission (under section 145(5)(b) of the Charities Act, and
to state whether particular matters have come to my attention.
Basis of independent My examination was carried out in accordance with general Directions given
examiner's statement by the Charity Commission. An examination includes a review of the
accounting records kept by the charty and a comparison of the accounts
presented with those records. It also includes consideration of any unusual
items or disclosures in the accounts and seeking explanations from the
trustees concerning any such matters. The procedures undertaken do not
provide all the evidence that would be required in an audit, and
consequently no opinion is given as to whether the accounts present a 'true
and fair, view and the report is limited to those matters set out in the
statement below.
Independent In connection with my examination, no material matters have come to my
examinerfs statement attention which gives me cause to believe that in, any material respect:
accounting records were not kept in accordance with section 130 of
the Charities Act or
the accounts do not accord with the accounting records.
I have come across no other matters in connection with the examination to
which attention should be drawn in order to enable a proper understanding
of
e accounts to be reached.
Signed:
Date:
19 March 2025
Name:
Steve Muncer
Relevant professional
qualification(s) or body:
Fellow of the Chartered Institute of Certified Accountants (FCCA)
Address:
5 Chestnut Court, Alphington, Exeter. EX2 8XY

TrIE PCC OF ST MICHAEL & ALL ANGELS ALPHINGTON (Registered Charity No. 1200412)
FINANCIAL STATEMENTS-YEAR ENDED 31st DECEMBER 2024
RECEIPTS AND PAYMENT ACCOUNT
Unrestricted
General
Deslgnated
Funds
Funds
RestTlcted
Funds
TOTAL
2024
TOTAL
2023
Noie
RECEIPTS
Voluntary Receipts
Regular Giving
Other Voluntary Recelpts
72,673
12.524
4,426
2.029
7.600
79.127
20.124
81.359
56,952
Activities for Generatlng funds
7,676
1.799
17,150
26.625
12,337
Income from Church activities
20,759
20,759
19.457
Income from Investments
7.120
7,120
1,747
Other Receipts
9.080
9.080
4.176
Total Receipts
129.832
6.224
26.779
162.835
176.028
PAYMENTS
Cost of generating funds
1.766
1,766
1.699
Church activities
117.911
13.219
3,099
134,229
136.378
Other costs
8,954
194
9,148
3,783
Total payments
128.631
13,219
3.293
145.142
141,861
EXCESS OF RECEIPTS OVER PAYMENTS
1,201
(6,995)
23.487
17.693
34.167
Transfers between funds
Excess of receipts over payments (after transfers)
1.201
(6.995)
23.487
17,693
34.167
Net movement in funds
1.201
(6,995)
23.487
17.693
34,167
RECONCILIATION OF FUNDS
Total funds brought forward at 1 January
49.027
93.470
7.019
149.516
115,348
TOTAL FUNDS CARRIED FORWARD
£50.228
£86,475
£30,505
£167.209
£149.516

THE PCC OF ST MICHAEL & ALL ANGELS ALPHINGTON (Registered Charity No. 1200412)
FINANCIAL STATEMENTS
STATEMENT OF ASSETS AND LIABILITIES
AS AT 31st DECEMBER 2024
Unfesiricted
General
Designoted
Funds
Funds
Restricied
Funds
TOTAL
2024
TOTAL
2023
Note
INVESTMENTS (Endowment Funds)
CBF Investment Fund Leonard Mrtcheu
CBF Investment Fund Accumulating Leonard I,lrtcheU
CBF Investment Fund Miss 1,1 IArtchell
CBF Investment Fund Mrs C Wippell
10
10
10
10
270.016
11,235
5,457
2,567
270.016
11.235
5.457
2.567
256,950
10.689
5,335
2,509
£0
£0
£289.274
£289.274
£275.484
MONETARY ASSETS (under the control ofthe PCC)
Nat West Bank Current account
Nat West Business Reserve Account
CCLA Church of England Deposrt Fund
100
15,702
34.426
£50,228
100
15.702
151.407
£167.209
210
29.306
120.000
£149,516
86.475
£86.475
30.505
£30.505
11
Debtors
Grft aid claim Apnl to December 2024
GASDS claim Apnl to December 2024
5.329
2.000
7,329
5.329
2.000
7,329
5.873
1.902
7.775
Llabilities
Outstanding cheques not presented to Bank
Notes:
The financial statements of the PCC have been prepared in accordance wrth the Church Accounting Regulalions 2006 using the
receipts and payments basis,
The Investments (endowment funds) are held by the Exeter Diocese Board of Finance (EDBF) as custodian trustees on behalf of the
PCC A full analysis and explanation of these funds is included In note 10 below.
Assets recognised but not valued In the Statement of Assets and Liabilities Include moveable church fumishings and other equipment
held by the church wardens on special trust for the PCC and which require a faculty for disposal.
b)
Approved by the PCC on 19 March 2025 and slgn•d on Its behalf b
Rev'd Michael Partridge (Ch
Paul Ramsbottom FCA (Treasurer)

THE PCC OF ST MICHAEL & ALL ANGELS ALPHINGTON (Registered Charfty No. 1200412)
NOTES TO TrIE FINANCIAL STATEMENTS- YEAR ENDED 31st DECEMBER 2024
Unrestsicted
General
Deslgnated
Funds
Funds
Restrlcted
Funds
TOTAL
2024
TOTAL
2023
Regular giving
Tax efficient Flanned gmng DD, FWO e￿lopeS PGS & GAYE
Other FAanned gw FWO Erne10￿s. DD'S
Colleclions al serwces Cash & cafd
Regular Gmng thdren & Farrths Work DO & PGS
Gift ￿ recfftfed
50.331
1.075
4.118
50.331
1,075
4.118
4.081
19.523
79.127
49.474
1.784
6.245
3.921
19.935
81,359
17.149
72.673
2,029
2.029
4,426
Other voluntary receipts
Ncm-recumng donations
Non-￿cumng donations . Buthg FWKI
Annual Gth Day (Incl Gfft Day Fayre)
ECC &art . ce￿￿tery
Other Grants
Listed Places of wrys￿p Grant Scheff* - VAT rec(Nery
Conned SW Exetef - Diocese gant
Conned SW Exelef - Other donations
Legaaes
6.650
6.650
9.111
1,166
7.335
700
298
375
5,199
5.199
668
6,000
1.600
37.966
56.952
12.524
7.600
20,124
Activities for generating funds
Fund Rasing ~ LunchBox
Fund Raising Plart Sale
s￿ng Fayre & table top
Summer fayre & wd draw
Chnstmas Fayre & draw
Ha￿¥s1 Suppef
Cxher Fund R31sing incl Church Sales & Feslrrdl
Children & Families work income Incl Chattertots & WLTDO
Upkeep of semces
GThe lo Go Green fUndr￿sIng Oncl Church of England match funding)
Fund Rasing - Begn Well
Fund Rasing - Bell Fund
2.980
1980
1,041
1,499
2.986
1.093
1.016
2.360
1,533
782
240
1.096
546
1.499
1,422
1.422
464
464
1,020
270
17.OCKJ
T19
150
26.625
1.020
270
17.0th)
779
514
170
12.337
150
17.150
7.676
1.799
Income from church actlvities
Stalutory fees - weddings. funerals. etc.
Church magazine a(fverts
Church magazine sales
Photocoper Income
Missicm Partners collections mcl Lent Lunches & Chnstmas
Other Chanty collections
CAP Project
Church Booknngs
7.163
5.186
2.587
7.163
5.186
2.587
968
2.659
1,804
4.586
5.533
790
1.768
3.620
233
2.659
1,804
392
20.759
392
20.759
19.457
Incom• from Investments
Interest and dmdends
7.120
7.120
7.120
7.120
1.747
1.747
Other recelpts
ECC Grant - Wekome Pack Group (SW Exeief dffilosynent)
CPRE Prize . De￿.5 Best Churchyard
Cuttra Cfedrts
Contra Fees
350
200
1.291
2,335
4.176
12
12
5,809
3.271
9.080
3.271
9,080

THE PCC OF STMICHAEL & ALL ANGELS ALPHINGTON (Reglstered Charity No. 12004121
NOTES TO THE FINANCIAL STATEMENTS (CONT.)
Unrestricted
General
Deglgnated
Funds
Funds
Restricted
Funds
TOTAL
2024
TOTAL
2023
Cost of generating funds
Grand draw l￿ZeS
Cost of LunchBox
Other Fund raising cos13
150
1,246
370
1.766
150
1.246
370
1.766
500
998
201
1.699
Church activities
Diocesan pansh share
Clergy expenses
Organist
Salary. pension & Nl Costs - Church & Communrty Worker
Children. famibes & youth work costs incl Chattertots & ￿TDo
Begin Well costs
Church msurance
Church utilrty costs incl. gas. electncity & water
Upkeep of sermces
Church running exps Incl. tel, bfoadband & website
Other Parish costs incl Reader training
CoFxer renlal & copwng costs
Stationery and other magazine costs incl. paper
Examinalion of annual accounts
Church repairs & maintenance
chUrCh￿ard & Cemetery upkeep
GNe to Go Green Expendrture - Solar Panels
Installation of Flagpole
Lychgale refurkn'shment
Tower repairs
Equipment
Wheatley Chapel Storage
Bell Fund expendrture
CAP Project Costs
Connect SW Exeler Outreach costs
Mission gmng and Charity donations
85.935
827
50
85.935
827
50
10.689
1.604
783
6,719
6,615
2,495
1.331
667
2.733
1.104
125
1173
1.195
1,738
80.738
736
527
9.342
1.117
596
6.082
13.022
2,159
1.180
658
2.625
1,227
125
4.565
1,644
10.689
1,604
783
6.719
6,615
2,495
1,331
667
2.733
1.104
125
2.173
1.195
1,738
957
775
714
354
379
354
521
1.225
142
1,225
1.766
100
131
58
5.535
136,378
272
65
272
65
290
4.718
134.229
4.718
117,911
13.219
3.099
Other costs
ECC Grant Welcome Pack Group expendrture (SWE development)
Contra Credits
Contra Fees
194
194
5.809
3.145
9,148
158
1,291
2.335
3.783
12
12
5.809
3.145
8.954
194
10

THE PCC OF STMICHAEL & ALL ANGELS ALPHINGTON (Registered Charity No. 1200412)
NOTES TO THE FINANCIAL STATEMENTS (CONT.)
10.
Investments (Endowment Funds)
Endowment funds held by the Exetef thocese Board of Finance (EDBF) ag Custodian trustees on behalf of the PCC They are Per￿tUal In nalure. wrth
the irnpslmenl Income wailable to the PCC to be expended In accwtsnce V4rth Ihe sxffposes specthed ty the ongnal donors IrNestmenls are camed
at maTkel Value. analysed as follows
Market value
1st Jan 24
Addltlonl
(Disposal)
Change In
mkn value
Market value
31sl Dec 24
Units
Leonard FArtchell PAerTK)rial Fund - CCLA ITNestment Income
Leonard Milchell Memonal Fund - CCLA Accumul*ion Imslment
Miss Minnie Mrtchell Trust - CCLA lrnestment Income
Mis Clara Wippeu legacy - CCIA IrNestment Income
11678
179
236
256.950
7.184
5.881
546
122
270.016
11.235
5.457
2,567
289,274
5335
2509
275.484
7.184
6.606
Leonard Mlfchell Memorial Fund
expendatAe endowment. vfilh unused income accurNlated for laler use The donof requested that the mcome be used
to assist a membei of the church choir (under the age of 14) ￿th the expenses of attending the Chonsters School of Exeter C*hedral. or
- to assist wrth the expenses of training a Fxospectmd Or(h"nand who Is resKlent In the pansh (Of vthose parents are resident m the pansh). Of
- rf fof any reason the ca￿131 and Income cannol la￿1￿ be apF4ied for the Fxecethng purposes. rt Is to be used for -such religous Fwrwses in the
pansh that the trustees think frt- wrth a Msh that they apply the same In the maintenance of the structure of the pansh church.
Miss Minnie Mirchell Fund
A permanent endowment. the mcome from which can be applied In keepng the gr￿eYard. lychgate. alter rails and aftar cross in good order and repar
subject to certain gr￿S befftg maintained The captal Is to be retained and cannot be spent.
Mr5 Clara Wippell legacy
A permanent endowmerrt. the Income from which is used for the maintenance of the gr￿eyard FX(Mded the gr￿s1one of Mrs Wippell and hef husband
are keFA In good Ofder and repair. The caplal Is to be retained and cannot be sFent
11.
Analysis of Funds under the control of the PCC
Funds at
01101124
Total
Recei
Total
ments
Funds at
31112r24
Transfers
unrestn.cted Funds."
D￿gnated Fund&"
Pam Jackson Legacy - towef Wofksl tbc
Pam Jackson Legacy - Connect SW Exeter salanes
Jeanne Hambty Legacy - Ibc
Children. Families and Youth Work Fund incl Chattertots
Be￿n Well
42865
1142)
(24.000)
24.000
18.723
24.000
37.966
5.270
517
86,475
37966
12118
521
93470
5U5
779
6224
(12293)
83)
113219)
General Funds."
49.027
129,832
1128.631)
50.228
Total Unrestricted Funds
142,497
136.056
141.850)
136.703
Restr7Cted Funds."
Connect SW Exeter - Outreach fund
Bell fund
CAP Project
ECC Welcome Pack Group
Building Fund
GNe to Go Green fund
(290)
1272)
165)
8,866
4.496
172
81
4618
237
275
733
150
17331
(1.738)
18629
16.891
Total Restrlcted Funds
7.019
26,779
3.293)
30.506
TOTAL FUNDS under the control ofth• PCC
149.516
162.835
(145.142)
167.209
12.
Contra Fees and Credits
Contra fees relate to additional charges at weddings. funerals and inlermenls including bErger. sexton. organist and ringers fees The PCC recefves the
full fee and passes thern onto the relerdnt people onty retaining Ihe s13tutory fees.
Contra credrts are collections banked that do not relate directly lo church actmties. so are passed on in full to Ihe relevant o￿anis3110n This includes
funefal collections vthere Ihe fanmty selects the chanty.
11