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 2025 Rector: The Rev'd Michael Partridge Bankers: Natwest, Exeter Independent Examiner: Steve Muncer FCCA 5 Chestnut Court, Exeter. EX2 8XY 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 Parochial Church Council 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 2025 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 Perfomiance Worship ond 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 st•1 continue to reach out to families through our"Sunday I service. This has grown and the number of children present has increased. We continue to employ a Church and Community Families Worker who coordinates children's Gallery Church each week. 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 antenatal courses Chattertots toddler group Who Let the Dads Out, for 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 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 Knivn'natter.
Connect SW Exeter. A project to reach out to and develop links with the fast growing housing developments on the edge of Alphington. 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 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. £3,071 was sent to our mission partners and other charities (6 in all) during 2025. We also have a busy Foodbank Collettion point. Our Connect SWE outreach is proving fruitful with a growing number of people from the new estates joining in church activities. 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 There is an overall positive surplus of £15,068 for the year with total reserves under the control of the PCC growing to £ 182,276. However, much of this increase was due to one-off restricted and designated receipts including a £70,000 legacy. If these are excluded, there was a deficit of £3,029 leaving unrestricted general reserves of £47,199 (2024: £50,228). General Fund receipts increased to £142,095 (2024= £129,832) primarily due to a very generous unrestricted donation of £15,000. Regular giving, including gift aid, remained stable at £72,909. The annual gift day raised an amazing £6,460. We are so thankful for everyone's generosity in sustaining the life of the church as St Michael's receives no government funding now that the Listed Places of Worship Scheme is to due end in March 2026. General Fund payments rose to £145,123 (2024: £128,631), the biggest item remaining our Common Fund commitment at £90,201 (2024: £85,935) which contributes to the cost of stipends and clergy housing across the Diocese and the shared costs of training curates and new Ordinands. The church faced inflationary increases in other costs, also incurring £6,532 of church repair and maintenance. Furthermore, with the loss of Dawlish Garden Trust, who helped maintain the churchyard and cemetery, a ride-on mower was purchased for £1,500 to help volunteers keep on top of the increased workload. On a positive note, utility Costs have fallen to £5,485 (2024: £6,615) following the installation of solar panels. Unrestrirted designated reserves increased to £105,079 (2024: £86,475), the biggest element being a £70,000 legacy from Ruth Bonnell's estate. This was offset by the Church and Community Worker costs funded from reserves brought forward. We also paid £44,055 to re-lead the tower roof out of Jean Hambly's legacy brought forward. Whilst total unrestricted reserves remain healthy, we are mindful of significant challenges ahead, with phase 2 tower repairs likely to cost up to £200k, made worse by the withdrawal of the Listed Places of Worship Scheme, increasing costs by 20Yo Vat. Restricted funds fell to £29,999 (2024: £30,506), to be used only for specific purposes defined by the donor. During the year £13,296 was paid for solar panels from funds raised in 2024. A balance of £3,595 remains on the Give to Go Green fund which is set aside for efficiency and sustainability projects going forward. Total restricted funds remain largely unchanged as we received a £15,269 donation to expand children & families work. Finally, there are also £285,427 (2024: £289,274) of restricted endowment funds, analysed in note 10, held by the Exeter Diocese Board of Finance as custodian trustees as only the income can 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 £47,199 we comfortably exceed this reserve set by the PCC. There is also a further £105,079 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 CCLA 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, the following matters are worthy of note: The church tower is the subject of a major project of maintenance work. As part of this ongoing project, the lead covering to the tower roof was replaced in 2025 and a contract to repair the spiral staircase has been let, with the work completed in Spring 2026. The installation of solar panels and battery storage system was completed in April 2025. This resulted in our electricity consumption being minimal last summer. The churchyard is bordered by an old barn, which is a listed building. This has been totally neglected by the owners and has deteriorated over the last 30 or 40 years. Now a section of the wall of the barn has collapsed into the churchyard, damaging some of the memorials. The churchyard and cemetery continue to be maintained by a small team of volunteers. In line with our policy of promoting the establishment of a wildlife friendly environment in the churchyard, we have sown a small wildflower meadow and await the results this spring. After introducing frogspawn to our tiny pond last year, we now have a new batch of spawn produced by our own frogs, and tadpoles are hatching. 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 2025 there were 129 parishioners on the Electoral Roll, 97 of whom live within the parish. The average Sunday attendance at the 11am service was 69 adults and a further c.25 attend the Wednesday morning communion service (some 15 who do not attend on Sundays). 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 13 baptisms, 2 weddings and 9 funerals during the year. In addition, 4 memorial services have been held for those whose funerals were elsewhere. There is also 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 Elertoral 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 84%. 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, Connect SWE, 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). PCC members who have served from l January 2025 until the date this report was approved were: Ex Officio The Incumbent The Revd Mike Partridge Chair 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 2023-2026 Mrs Karen Brooks Miss Jacqui Edwards Mrs Gwenllian Riall Miss Christine Hawkins Mrs Sue Western Mrs Joy Littlefair Mr Jayne Worthington Mrs Julia Tooth Miss Deborah Philpott Miss Kathryn Rowden Mrs Marion Andrews Mr Darren Brooks Mrs Carolyn Bull Mr Paul Ramsbottom (resigned January 2025) (elected April 2025 to replace Jacqui Edwards) 2024-2027 Deceased July 2025 (elected January 2026 to replace Joy Littlefair) 2025-2028 Honorary Treasurer
th The Annual Report was approved by the PCC on 18 March 20 6 and signed on its behalf by Re¢d Michael artridge (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 On accounts for the year ended 31" December 2025 Charity no (if any) 1200412 Set out on pages 8-12 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 the accounts to be reached. Signed: Date: 18 March 2026 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
THE PCC OF ST MICHAEL & ALL ANGELS ALPHINGTON (Registered Charity No. 1200412) FINANCIAL STATEMENTS-YEAR ENDED 31st DECEMBER 2025 RECEIPTS AND PAYMENT ACCOUNT Unrestricted General Designated Funds Funds Restricted Funds TOTAL 2025 TOTAL 2024 Note RECEIPTS Voluntary Receipts Regular Giving Other Voluntary Receipts 72,909 26,135 3.820 77.343 400 19,959 77.129 123,436 79,127 20.124 Activities for Generating funds 6,703 1,181 50 7,934 26,625 Income from Church activities 16.638 16,638 20,759 Income from Investments 8.498 8,498 7.120 Other Receipts 11,212 11.212 9,080 Total Receipts 142,095 82,344 20.409 244.847 162,835 PAYMENTS Cost of generating funds 2.001 2,001 1,766 Church activities 131,911 64.740 19,835 216,486 134.229 Other costs 11,212 81 11.293 9.148 Total payments 145.123 64.740 19.916 229,779 145,142 EXCESS OF RECEIPTS OVER PAYMENTS (3,029) 17.603 493 15,068 17,693 Transfers between funds 1.000 (1.000) Excess of receipts over payments (after transfers) (3.029) 18.603 (507) 15.068 17,693 Net movement in funds (3,029) 18,603 (507) 15.068 17,693 RECONCILIATION OF FUNDS Total funds brought forward at 1 January TOTAL FUNDS CARRIED FORWARD EÉEE 50.228 86.475 30,505 167.209 149.516 £47.199 £105,079 £29.999 £182,276 £167,209
THE PCC OF ST MICHAEL & ALL ANGELS ALPHINGTON (Registered Charity No. 1200412) FINANCIAL STATEMENTS STATEMENT OF ASSETS AND LIABIUTIES AS AT 31st DECEMBER 2025 Unrestricted General Designated Funds Funds Restricted Funds TOTAL 2025 TOTAL 2024 Note INVESIMENTS (Endowment Funds) CBF InVestnnI Fund Leonard Mrtchell CBF IrwestrrMt Fund Accumulatsng Leonard Mrtchell CBF Investment Fund Iliss M l¥lrtchell CBF Investrnent FurKI Mrs C Wippell 10 10 10 10 266.621 11,104 5.239 2.464 266,621 11.104 5.239 270.016 11,235 5,457 2,567 £0 £0 £285.427 £285,427 £289,274 MONETARY ASSETS (underthe control ofthe PCC) Nat West Bank Current account Nat West BusUsS Reserve Account CCLA Church of England Deposrt Fund 100 12.765 34,335 £47.199 100 12.765 169.412 £182.276 100 15.702 151,407 £167.209 105,079 £105,079 29,999 £29.999 11 Debtors Grft aKI claim Apnl to December 2025 GASDS clam Apnl to December 2025 5.155 1,582 6.737 5.155 1.582 6,737 5,329 2,000 7.329 Liabilities OLrtstsnding cheques not presented to Bank Notes: The financial statements of the PCC have been prepared in accordance wth the Church Accountsng Regulatsons 2006 using the receipts and payments basis. The Investments (endort funds) are held by the Exeter Diocese Board of Finance (EDBF) as custodian trustees on behalf of the PCC. A full analygs and explanation of these funds is included in note 10 below. Assets recognised but not valued m the Statement of Assets and Liabilth"es include moveable church fumishings arKI other equipment held by the church wardens on special trust for the PCC and which require a facutty for disposal. b) Approved by the PCC on 18 March 2026 and slgned on its behalf by. Rev'd Michael Partridge (Chair) Paul Ramsbottom FCA (Treasurer)
THE PCC OF STMICHAEL & ALL ANGELS ALPHINGTON (Registsred Charity No. 1200412) NOTES TO THE FINANCIAL STATEMENTS-YEAR ENDED 31st DECEMBER 2025 Unrestricted General Designated Funds Funds Restricted Funds TOTAL 2025 TOTAL 2024 Regular givlng Tax efficient rAanned gmng DD. FWO envelopes. PGS & GAYE Other FAanned gmng FWO EThelopes. DD'S Collectsons at seCes. Cash & card Regular Gmng Chidren & Families Woik. DD & PGS Grt AJd rec(Nered 50.127 1.851 50,127 1.851 50,331 1.075 4.118 4,081 19.523 79.127 3,379 441 3,820 3.379 17.424 77.129 16.583 72,909 400 400 Other voluntsry receipts Fjon-recumng donations Nonqecurring donations - Building Fund 14on-recumng donations - Expanth'ng Children & Families Work Annual Gfft Day (incl Gfft Day Fayre) ECC Grant ~ Cemetery Other Grants Listed Places of Worship Grant Scheme - VAT recovery Connect SW Exeter - Diocese grant Connect SW Exeter - Other donations Legacies 18,935 18.935 90 15,269 6,460 6,650 15269 6,460 5,199 739 7.343 8,082 3,000 1.600 70,000 123.436 668 6.000 1,600 70,000 26.135 19.959 20,124 Activities for generating funds Fund Raising ~ LunchBox Fund Raising Plant Sale Spnng Fayre & table top Christmas Fayre & draw Other Fund Raising incl. Church Sales & Festival Children & Families work income incl Chattertots & WLTDO Upkeep of sernices GNe to Go Green fundraising (Incl Church of England match funding) Fund Raising - Begin Well Fund Raising - Bell Fund 3289 3.289 2,980 1,041 1.499 1,422 1.265 111 1.265 1,890 1.890 1.043 1,043 258 1,020 270 17,000 779 150 26,625 258 138 138 50 7.934 6.703 1.181 50 Income from church activities Statutory fees - weddings. fvnerals. etc. Church magazine acfverts Church magazine sales Photocoper income Charrty collections incl Mission Partners Church Bookn"ngs 4,342 5,857 2,472 1,174 2,692 100 16,638 4,342 5,857 2.472 1,174 2.692 100 16.638 7,163 5,186 2.587 968 4.463 392 20.759 Income from investrnents Interest and dmdends 8,498 8.498 8.498 8,498 7.120 7.120 Other recelpts ECC Grant - Welcome Pack Group (SW Exeter development) Contra Credits Contra Fees 12 12 9,199 2,013 11.212 9,199 2.013 11.212 5,809 3,271 9,080 10
THE PCC OF STMICHAEL & ALL ANGELS ALPHINGTON (Reglstered Charity No. 1200412) NOTES TO THE FINANCIAL STATEMENTS (CONT.) Unrestrlcted General Designated Funds Funds Restricted Funds TOTAL 2025 TOTAL 2024 Cost of generating funds G(and thaw pizes Cost of LunchBox Other Fund raising costs 150 1,246 370 1.766 2,001 2,001 2,001 2.001 Church actlvities ocesan pansh share Clergy expenses Organist Salary, pension & r.11 Costs - Church & Communrty Wofker Children. families & youth work costs incl Chattertots & WLTDO Salary, pension & Nl Costs - Church Administrator Begin Well costs Church insurance Church utslity costs mcl. gas, electricity & water Upkeep of sermces Church running exps incl. teletthone. L¥oadband & websile Other Pansh costs Incl. LLPA training Copef rental & copying costs Stationery and other magazine costs Incl. paper Examination of annual accounts Church repairs & maintenance Chufchyard & Cemetery upkeep (Incl. new mower) Ga to Go Green Expenditure - Solar Panels Lychgate refvrtxshment Tower (epairs EquiFKnent Bike rack Bell Fund expenditure CAP Project Costs Salary, pension & r41 Costs - Connect SWE Cooithnatof Connect SW Exeter Outreach costs Mission gmng and Charrty donth'ons 90,201 717 90,201 717 85,935 827 50 10,689 1,604 17,218 101 17,218 101 1,368 771 6.930 5.485 2.250 1.376 819 3.469 962 125 6.532 3.636 13.296 1.368 771 783 6.719 6,615 2,495 1.331 667 2.733 1,104 125 2,173 1.195 1.738 354 521 1,225 6.930 5.485 2,250 1,376 819 3.469 962 125 6,532 3.636 132% 1,682 1,998 44,055 45,738 1.998 1,290 126 172 7,679 1,156 3,071 216.486 126 172 5,085 1,156 272 65 2.595 290 4,718 134,229 3,071 131.911 64.740 19,835 Other costs ECC Grant Welcome Pack Gioup expendrture (SWE development) Contra Cfedrts Contra Fees 81 81 9,199 2,013 11.293 194 5,809 3,145 9,148 12 12 9.199 2.013 11.212 81 11
THE PCC OF ST MICHAEL & ALL ANGELS ALPHINGTON (Reglstered Charity No. 1200412) NOTES TO THE FINANCIAL STATEMENTS (CONT.) 10. Investsnents (Endowment Funds) EndLP1ffl funds held ty the Exetef thocese Boad of Fmance (EDBF) as custodian trustees on behalf of the PCC. They are perpetual in nature, wrth the wNeslmenl mcome walal4e to the PCC to be expended in accordance the wrwses specthed ty the ongnal donors. lfftstments e camed m¥ket V31ue. WlYSed as Market value 1st Jan 25 Additlonl (Disposal) Change In mkn value Markel value 31st Dec 25 Units Leond Mrtchell Meny)rial Fund - CCLA IrNestmerrt Income Leonard Mrtthell Mermal Fund - CCLA Accurrwlation lfftstment Miss Minrne Mrtchell Trust - CCLA lrnstment Incorr Mrs aara Wippell legxy - ccLA151rnenI Income 12011 179 236 270.016 11235 5457 2567 289.274 (3.395) 266.621 11,104 5,239 2.464 285,427 (218) 1103) (3,847) Leonard Mitchell Memorial Fund An perFetual endowment wrth unused llKome accumulated for later use. The donor requeed that the income be used" ~ lo aswst a mernber of the church chow (under the age of 14) wrth the expenses of atlending the Chonsters School of Exeter Cathedral. of - to as51St vnth the expenses of training a wospectNe Ordinand Yého Is resident In Ihe pansh (or hvhose parents are resident m the pansh). of - rf fof ary reason the captal and mcome cannot lawfulty be apFAied foi the Fxeceding wrposes. rt Is to be used for -such religous wrposes In the pansh that the trustees shall m their absolute thscfetion think fit- th a wsh that they ath the same in the maintenance of the structure of the pansh church of AJFthingtcm. Miss Mlnnle Mitchell Fund A perpetual endowment. the mcome from thich can be applied in keepng the gYard. lychgate. after rals and atar cross in wl order and repair subject to certam gre5 being rnnned. The captal is to be retained and cannot be spent. Mr3 Clard Wippell legacy A pefpetual endowment. the income from which is used for the maintenance of the graveyard [x0ded the stOne of Mrs WIFpell and her husband are kept In good oidef and repair. The captal Is to be retained and cannot be spent. 11. Analysls of Funds under the control of the PCC Funds at 01101r25 Total Recei Tothl ments Funds at 31112r25 Transfers Unrestricted Funds.. Designated Funds." Children, Families and Youth Work Fund ind. Chattertotsl TDo Pam Jackson Legacy- CCW Costs Pam Jackson Legacy - Connect SW Exeter salaries Jeanne Hambly Legacy - Tower works Ruth Bonnell Legacy - Tower works Ben Well 5270 18723 24000 37966 4863 110.074 (7246) (2.595) (44.055) 59 11,477 21.405 2.254 70.000 (116) 105.079 TO.000 138 82344 517 86475 (64.740) Generdl Funds.. 50228 142.095 (145.1231 47.199 Total Unrestricted Funds 136,703 224,438 (209.864) 1.000 152.278 Restncted Funds." Connect SW Exetef - Outreach fund Bell fund CAP Project ECC Welcome Pack Group Builthng Fund GNe to Go Green fund - Solar panels & sustainatmlrty imw(Nements Expanding Children & Families Work Fund 8866 44% 172 81 (6.2411 (126) (172) (81) 7.625 3,420 90 3,595 15.269 16891 (13,296) 15269 Total Restricted Funds 30,506 20,409 (19.916) (1.000) 29.999 TOTAL FUNDS under the control of th• PCC 167.209 244,847 (229,779) 182.277 "12. Contra Fe•s and Credits Contra fees relale to adibtsonal charges al weddings. funerals and Interments inclu(fing verger. sexton. onjanist and nngers fees. The PCC recei5 the full lee *KI passes them onto the reltsydnl Pe0Fe. only ietainmg the statutory fees. Corfra crethls are collections banked that do not relate diiectly to church admlies. so ale passed on In full to Ihe relEYant (X9anisati Th15 Includeg funeral collections where the famdy selects the chanty 12