2024-12-31-accounts

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St Bartholomew's Church Hyde Charlty No. 1207015 Trustees. Report and Unaudited Accounts 31 December 2024

St BarthOloMeSchurCh Hyde Contents Page Trustees. Annual Report Independent Examinerfs Report Statement of Financial Activlties Balance Sheet Notes to the Accounts io Detsiled Statement of Financial Artivities 17 Page I

StBartholomevls Churth Hyde Trustees Anntsal Repiwt The trustees present their report with the unaudited finanaal statements of the thority forthe year ended 31 December 2024. REFERENCE AND ADMINisfRAnVE DEfAILS CharltyNo. 1207015 Trustees The following trustees served during the year. A. Blakeway IAppointed Churchwarden 30106120241 M. Brnce Ichurthwarden untll 30IW2024, Subseq ex officlo asAsststant Curate) R. Bums A. Gordon K. Kousseff (Chalr & Rector) L Talks A. Walnewrf8ht R. Walker (Deanery Synod Representatlve. aponted 24rn120241 Case Accountln8 Ltd 20 Goodwood Way Cepen Park South Chippenham Wlltshl SN14 OSY Page 2

StBarth0los chu Hyd• Introductlon ThSs Is the annual report of the charity wts)se full name is The Parochlal Church Council of the Ecdesh?stical Partsh of Hyde,. re8tstered wlth Charity Commtswn. numLw 1207015. The parish calb 5tself.st Bartholomev/< ft>r short. and the charitys Worki name b Tr PCC of Hydd. The parish of St Barthoknmew, Hyde. Wlnchester, Isjolned In a unfted benere with the parlsh of St Lawrence wlth St Swithur)wuponKln8$8ate: hov4ver. the two ParfSh PCC5 are sewr•te tharltles. Alm and Purpoms The general fvnttSons ofelery Churth of ErThl p•rochlal thurch coundl IPCCI are Pfescrlbed by law.. i.lt shall be the duty of the min15ter and the parothl•l church coundl to consult together on matters of 8eneral concern and imFOrtan¢e to the parish. 2.The fvnctbons of parochlal church touncits shall ind1•- •. cwperntlon with mlnlller In promot1 In the prlsh the whole mlsslon ofthe thurch, p•stornl. evan8elisti4 soclal and ecumenlcal: b. Ihe consIderatn and d15CU551ons of matters concernlng the Church of Efi8land or any other motters of rellglous or publlc InteresL txrt not the detlarniion of fv doc1r1 of the Church on any questk)n- c makln8 known and putt1 Into elTert any wovlslon made by the dk)cesan synod or the deanery synod, but WhoUt prejLMlice to the powers of the courdl on any particular matter,. d. gMn8 advke to the dSoces•n synod and the deanery synod on any matter rèferred to the touncll: rnlsln8 such matters as ihe councll conslder approprfate wbth the dlocesan $yd or deanery f. appolntlry sklesmen ItAho •re •lx) krrf)wn swards1. 3. In the exerdse of its functions the parochlal church councll shall take Into conskleratlon •ny expresslon of oplnlon by any parochlal thurch meetlng, 4. The PCC of Hyde Is responslble for the maintena• of St B•rtlW)lO$chUrth {• Gr•de 11 Ilsted bulld11. It sobj Hyde Parish Hall on 12 January 2024. The Church's purpose and prlnclpal actlvlty Is to serrfe the people of the parlsh of Hyde. talrvd Into account th• Charlty Commission's Buldance on public benefft. in particular ihe specffjK guidartt for charities on the advancement of religion. Our parish's setwices and worship put fath into prartke thrOh prayer and Scripture, muslc and sKTament. We try to enabbe peop to encounter iht trdn5formatl(>l love of God throdh.. Provlsion of Christb•n worship and prnyer In and the churth bulldln& IldI Jt the loc•1 care home. Provlslort of p•stor•l Mlsslonary arrfl outreach worl 11¥ and obrseas. SupportiNd educational aryl 0r comunity arti¥ities. Ind11 runnlry • toddler group •nd workin8 wllh St Bede Churth of En8land Primary ScPthl. C¢ntrlbuting to the cultural life of the cmy arml carin8 for its hertta8e, Includln8 workln8 wfth ltyde9O) to tell the storyof Hyde Abbty and to commemorate the le8aLV of Kir¥J Alfred the Great. Page 3

St BartholomÈWs Chutth Hyde Ttee$ Annual Report The commrtment and contribtrtions. both voluntary and financlal. of the members of our congregation of St Bartholomes Church continue to underpin all we do. This includes supportine missKJn across the Diocese through the Common Misgon Fund. maintaining our churth buildi and funding our own mission and ministry Ilncluding Little Wri88ler4 a weekly tOddr8r0uPl. We have continued to support the Ministry Team in thelr work across the benefice's parishes and communlty, its nursing home and churth school (St Bede'sl. and other social and voluntary8roup& Thanks to our benefte team of Pasti)rdl Visitors we malntsin the pastoral care of our pari5hioneT5. Deanery Synod A parishloner was eknted by ihe 2024 annual parothial thurth meetln8 to be a lay representative of the PCC on the Winchester Deanery Syd, for a three-year temb. As a member of the Deanery Synod they are an ex- offlclo member of the PCCI provldlng an important link between the parlsh and the wider structures of the Church of England. Hnanclal re¥lew O¥ervl•w: Th15 WJ5 another eventhjl and challen8ln8 year. Parfsh Hall was sold at the be8lnnlng of the year, wlth the majorSty of the proceeds allocated to The Glving for Lpiing St Barfs APal lThè Givlng for Llvln8 Appeal). Thls allowed the PCC to be8ln the excitln8 project of refurtjlshlng the church. The fjfvln8 for Livln8 Appeal at St Bartholomes Church, Winchester is an ambitious programme of repair and refurbishment to ensure a vibrant futurè for St 8artholomew's as a thrIng local venue for the arts, herlta8e, and communlty 8roups, as well as beln8 a centre of Chrlstlan worshlp and prayer. Thè Church runs a wÈèkty ioddler8roup called Little Wrig8lers. and there Is a monthly coffee mornln8. The chufch Is available as a venue for COrrts, plays, lectures and other communtty events. Our lovely churchyard offers a place of beauty for many w5 come to Sit ond pray or just find a few moments. peace. The sale of the Parish Hall did mean a fall in income with no contribution from the Parish Hall. The Common Mlsslon Fund contribLrtlon remalned at £27.88812023'. £27,888) which was pald In full, thanks to the 8enerous support of our slster parlsh of St. LaWte with St swithun-upon-Kinate. The PCC1s commrtied to paying the full request In 2025. The We many well attende(I fundralslng events held throughout the year Includlng the return of the popular Art @ 5t 8arVs 5prin8 lerture 5erle8 enjoyable concerts arKI plays, monthty Coffee mornbn8s and the Chrlstmas Falr. Unr¢strf¢t•d IG¢n¢r41) Fund: The General Fund ended In defidt for 2024 of £12.19912023: £4.436 surplus). which included the balance included a payment ofthe CMF £27.888 {2023: £27WI and £10533 PrOd5 allocated from the Sale ofthe Parish Hall. The total income Ce1 in 2024 wa5 £47,07712023: E64.768). which represented a 30% decrease. This was mainly due to sale of the Parish Hall in January 2025, and the drop in income from it. Expenditure wa5 Similar of £59.39312023: E593321. Pa8e 4

St BarthoIorn¢5 Church Hyde Trustees Annual Report Unrestrlrted (Designated) Fund: Proceeds of £664.c from the sale of the Parish Hall were allocated to a Designated Fund for use on The Glvin8 for LSviw Appeal for the refurbishment of the Church projecL The funds are invested with CCLA In The CBF Church of En8land Deposit Fund. The fund aims to provide a high level of tapital security and a competitive Inte51 rate and on demand withdrawaLs. The fund received Inte$t of £19.129 durin8 the year. There was no expenditure during the year. Rertrfrted Funds: These comprise funds raised for special appealslprojects available solely to meet expendlture on the speclf purpose for which they were donated. The Restricted Funds surplus was £32.41712023: £59,188). The total amount of Income recew was £9.32812023' £23.4691, thls was all related to The Giving for Lfjng Appeal. Total expendSture amounted to £36.09912023: £4.8[). of Twhich £35.749 was expendfture relating to The Glvln8 for Livin8 Appeal. This Included architerfs fees, buildlrv8 surveys and con5ultsncy fees and dlsplay of excltin8 desl8n5. £350 was related to expendlture on the monastK herb garden fvnd. The individual appeals, prolects and remainlng year-end balances are Ilsted In the Note5 to the Flnanclal Statements. Endowment Fund: The endowment fvrKI15 Invested wlth the CCLA and the market value of the Investment Increased to £38,083 12023.. £37,231). Durfry the year the endowment fund genefated Income of £1.03312023: £1,018). 2025 OlOok. This will be another excltln8 year for the Church wlth The Gfvln8 for Llvln8 Appeal returblshment work 8ettln8 underway Indudin8 Improvln8 accesslblllty for wheelchalrs and buB8bes.' creatin8 a herlta8e area about Hyde Abbey and Kln8 Alfred; developln8 a more versatile space for communlty events; installlnB a more efflclent heatlng system a1 ren(Natlng the plasterwork and Internal décor. The 2025 budget anticipates a decrease in IroMe to 2024 and a decrease In expenditure. Overall, It Is forecast a near bak-evern position. The church is in need of various maintenance work5 in 2025. as recommended In the Quinquennial inspection. Our pollcy Is to malntaln reserves that are equlvalent to a r4ry of three months of unrestrkted expendlture. plu5 additional money eamiarked for specffic proiects and purposes. Volunteers We would Ilke to thank the following peopk: all many volunteers arrtl oryanists wlw support the church in thelr varlous roles; and our churchwardens, Malcolm Bruce and Alys Blakewayi who have worked tlrele55fy on our behalfr, Andrew Wa5newri8ht for his great efforts In apptyin8 for obtainirs donations and grants, supervlsln8 the church refurblshment work and actln8 as the Gift-Aid Offi, tis Wicks as Secretary to the PCC and Duncan Boyd as Treasurer. Page 5

StBartholomew's Chur(h Hyde Trustee5 Annual Report The method of appointment of PCC members is Set out in the Church Representation Rules 2020, which prowde that the PCC consists of ex-officio members (the ordained cler8y and lay workers licensed to the parish, the churchwardens, and parishloners who are members of the Deanery Synod. Diocesan Synod or General Synod) and members elerted by those members of the congregation are on the Electoral Roll of the parish. All those who atteNI our servKes are encouraged to re8iSter on the Ebectoral Roll and in due tourse conslder standing for elertion to the PCC. The PCC Is responsible for maklng dedslons on all matter5 of general concern and Importance to the par15h including deciding on how the funds of the PCC are to be spent. The PCC has complled with its duty under sectlon 5 of the Safeguarding and Clergy Discipline Measure 2016 Iduiy to have due regard to House of Bishops. guldance on safeguarding children and vulnerable adults). Statem•nt oltruste•s' respOlbIlItIeS In rtl•tloTr to the finarKlal statsrn•nts The charity tru51ees are responsible for preparln8 a trustees, annual report and flnaneial statements in accordance with applicable13w and United Kingdom Accountln8 Stsndards Iunlted Klngdom Generally Accepted Accountin8 Practkel. The trustees are resp)nsible for keeping proper accounting records that disclose wbth reasonable accuracy at any tlme the financial p05itlon of the charity and to enable them to en51Jre that the financ5al statements comply with the Charltles Acl 2011, the applicable Charities IAc¢ounts and Reports) Re8ulatK*ns, and the provlslons of the Trust deed. The Trustees are a150 responsible for safeguardini the assets of the charlty and hence takln8 reasonable steps for the pre¥entiorn and detectlon of fraud and other Irregularltles. Sl8ned on behalf of the charlty's trustees K. Kousseff (Chalr & Rector) Trustee 18 Marth 2025 Page 6

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St Bartholomew'5 Church Hyde Statement of Finandal Acii¥i for the year ended 31 Ilecember 2024 nds funds funds Totsl funds Total funds 2023 Income and endowments Donations and legades Charitable acthfltle5 Other trading artlvides Inveslments Other 40,013 4,852 4,463 44,476 4,852 5,719 20,528 1411 54,825 6,037 8,918 1,320 16,523 4.865 20,528 1411 Totsl 66.21 9.328 75.534 87,623 Expendlture on: Charltable actfvltks Other 39.515 19.761 39,515 55,860 38,789 25,349 Tot•1 59.276 36.099 95,375 64,138 Net gains on Investments Net {eXndrQuInCQMe Transfers between funds 6.930 126.7711 119.8411 23,485 N•t l•Mp•ndlturnVlncom• before other p1nslllosf> Other 8alns and losses Crther Galr 6.930 126,7711 119,8411 23.485 171.519 172,371 152530 3,227 26,712 Net m¢)vem•nt In funds 178,449 126.7711 852 R•con¢lllatlon otfunth: Total funds brought lovrd 585.1 59,188 37,231 681.532 654,820 Total funds carrfed forw*d 763562 32,417 38,083 834A 681,532 Page 8

St Bartholomthrfsthurch Hyde Balance Sheet at 31 December 2024 2023 Fixed assets Tangible a55ets Investments li 503.014 37,231 540,245 721.212 721.212 Current assets Debtor5 Cash at bank and Sn hakyj 1,233 141,782 143.015 11,7281 141.287 681,532 114.178 115.166 12,3161 112,850 Credltors: Amount fallirvd due wlthln one r Net ¢urr•nt ass•ts 14 Totsl assets less curv•nt Ilablllths N•t •M•ts •xcludlry p•nslon •ss•t or IlalAIIiv 834,062 681,532 Total n•t ass•ts 834, 681,532 Th• funds of th• ¢harlty Restrlcted lund$ Endowment funds Restrirted income funds 38,083 32,417 70,5( 37.231 59,188 96,419 Unrestrlcted funds General funds 15 80,433 683,129 585.113 Designated furnts 763.562 585,113 Total fur 834,2 681,532 Approved by the trustees on 18 March 2025 Ands ned on thelr be Ifty. K. Kou55eff {Chair Trustee 18 March 2025 Page 9

St Bartholomewschurch Hyde Notss tothe Accounts for the year ended 31 December 2024 l ACC1[vI pollcles BasFs of prep3rntlon The financlal statements have been ppared in accordance wlth Ststement of Recommended Prdctlce: Accounting and Reporting by Charities preparlng their accounts in accordance wrth the Financial Reporting Standard applicable In the UK and Republic rf Ireland IFRS 1021 issued on 16 Juty 2014 and the Financial ReportinB Standard applicable In the United knn8dom and Republic of Ireland IFRS 1021 and the Charities Act 2011. Change In basts of accounllng or to pvevlous ar(wrts There has been no change to the accounting policies (valuation rules and method of accountin81 slnce last year and no changes have been made to accounts for prevlous years. Fund a¢¢nI1 Unrestricted fvnds These a available for use at the dlKretion of the trustees in furtherance of the general objects of the charity. These are unrestricted funds earn)arked the trustees for particular purposes. These are unrestrkted fvnd5 whkh include a revaluation SerVe representin8 the slatement of investment assets at thelr market values. These a a¥allable for use sub5e¢t to restrlttlon5 imwsed by the donor or through terms of an appeal. DeSnated funds Revaluatlon funds Restrfcted fvnds Reco8nitlon of income In¢ome1s Included In the Ststement of Artandal Actlvftles {SoFAI when thè charlty becomes entltled to. and virtualty certaln to recefve, the Income and the amount of the Income can be measured wlth sufAclent relbablllty. Income w5th related Where Income has related expendlture the Income and related expendlture Is expendule reported gr055 in the SOFA. DonatSonsand le8acles Voluntary Ineome rece5ved by way of grants. donations and 81ft5 is included In the SOFA when reeebvable and only when the Charity has unconditional entitlement to the Income. Tax reclaim5 on Income from tax recla5ms 5$ Included In the SOFA at the same tlme as the donatSonsand gifts glftldonatk)n to which rt lates. Donated services These are only included in income {with an equNalent amount In expendlturel and facllftles where the befil to the Charrty is 3$Onabty quantifiab, measurable and material. Volunteer help The value of any ¥olunteer help received is not induded In the accounts. Investment income This is included in the accounts when receNable. Gainslllossesl on This includes anygain or105s resulting from revaluiw in¥estmentsto maetvalUe revaluationof fixed ot the end of the year. Gain5lllossesl on investment a55ets This includes any gain or k)ss on the sale of investsnents. Page 10

St BarthOloMeSChurch Hyde Note5 to the Accounts Expenditure Recognition of expenditure EXpeIlture is recognised on an accruals basis. Expenditure indudes any VAT whlch cannot be fully recovered. and is reported as part of the expenditure to which it felate5. These comprise the costs associated with attrartiryd TlUntary Income. fundraising trading costs and irwestment management costs. These comprise the c05t5 incurred by the Charity in the delpiery of its actrvities and services in the furtherance of Its objects, Includin8 the maklng of grants and governance costs. Expenditure on raisin8 funds Expenditure on charitsble attfr41ties Grants payab All grant expendlture Is accounted for on an actual paid basls plus an accrual for grants that have been approb*d bythe tee$ at the end ofthe year but not yet paid. Governarbce costs These Includè those costs a$50Ciated with meetlll8 the constitutlonal and ststutory requlrements of the Charity. includln8 any audltllndependent examlnation fees, costs Ilnked to the #rate8k mana8ement of the Chartty. together with a share of other administrdtion costs. Other expenditure These are support costs not allocated to a partlcular activlty. Taxatlon The charityls exempt from tax on Its charttable aL11vltle& T•nilbl• ass•ts and (kndadon Depreclatlon15 provlded at the followlng annual rates Sn order to write Off each asset over Its estlmated useful life: Owlryd to the hlgh residual value and upkeep, the parlsh hall and flat are not depreclated. Trade and other debtoys Trade and other debtors are recognised at the settkmeni amount due afterany trade d5scount offered. Prepayments are valued at the amount prepakl net of any trade dlscounts due. Cash #nd cash equlvalents Cash and cash equlvalents comprlse cash at bank and on hand, demand deposits wlth banks and other short.temi hlghly Ilquld IrNestments woth original maturities of three months or less and bank overdrafts. In the statement of financial SItion, bank overdrafts are shown wlthln borrowings or current liabilitie5. In the Ststement of Cash Flows, cash and cash equivalents are shown net of bank oveT(Irafts that are repayable on demand and fomi an integral part ofthe company's cash mana8emenL Trade and other uedltors Short terni creditors are measured at t transactkjn price. Other creditors and provlsions are recognlsed Whe the charity has a present obli8ation resuhin8 from a past event that will Probty result in the transfer of furKls to a third party and the amount due to settle the obligatn can be measurÈd or estimated relIab. Creditor5 and provisions a Th)mialty recognised at their settlement amount after allowln8 for arytrade discounts due. Page 11

StBarthok>meS Chuth Hyd• Notss to the Accounts 2 Statrment of Finala1 ktS¥ldtt. prior lunds Totrl fvnds Income and ¢ndowm¢nts from: Donations and legacles Charitable activities Other trading actfvltles Imiestments Other 39,5CI) 6.037 15.325 54,825 6,037 8.918 1,320 16,523 8530 1.320 16.523 Totsl 63,768 23,855 87,623 Expendlturn (. Charltable artlvltie5 38,789 20.543 38.789 25,349 Other Totsl 59.332 64,138 N•t Incom• 4,436 19.049 23,485 Net Incom• b•for• oth•r alnslllosses) othr 8alns and10$. Other Gains 4.436 19,049 23,485 3.227 3,227 3,227 26,712 Net movement In funds 4.436 19,049 Reconclllatlon of furth: Total funds brought forward Tot•1 fvnds c•rrSed .677 40.139 654,820 585.113 59,188 37,231 681,532 3 In¢om• fyom do•tIonS ¥nd l•ead•s Total Total 2023 Planned 25.111 25,111 24,631 6,093 8,426 15,675 54,825 Servlce collectlons Tax recoverable on gift aid Donatlons and legacie5 1,250 40,0 4.463 4A63 5.713 44,476 Total Totsl Fee5 for weddin85 & fvneTals 452 4.852 4,852 4.852 6,037 6,037 Page 12

St8artholomes Church Hyde Notes to the Accwnts 5 Income from other tradlry artiviknes Totsl Totsl 2023 Coffee sale5 eta Parish magazine sales Fundraisin8 271 4.865 4.865 5,719 8,918 Totsl Total Dividends 1.033 19,495 20.528 1,033 19,495 20,528 1,018 302 Interest 1,320 7 Other Income Total Total 2023 Church hall rents 241 241 7.763 Flat rents {282) 1411 1282} 1411 8,760 16.523 8 Exp•ndltyrn on th•rttbl• ctlvltt Tatsl Totsl 2023 Expendlture on chorltable ortivttks Fees for weddin8s & fura15 Mlnlstry parlsh share etr. Church runnin8- Insurance & licences 1.718 27.888 1.718 27.888 2,272 27,888 3,674 3,674 3,618 Church runnlng- lIttles Governonce costs Accountancy& independent examination 5,581 5,581 4,333 654 678 39515 39,515 38.789 Pa8e 13

StBartholomew's Church Hyde Notss tothe Acc<wnts 9 Other ewndltur• Total Totsl Givirvd Imissionary. agencles & secular charities) Cler8y expenses Employee costs Premises costs 25 25 25 1.036 1.939 1,036 1,939 9,063 43,797 55.860 4,335 15,654 4.535 25,349 General adminlstrative cosrs 7.698 19,761 36.tYJ9 36.(V39 10 Staff costs 2023 4,335 4.335 Salarles and wages 1,939 1,939 No employee recetved emoluments In excess Of£fffj,l. The average number of empbyees durin8 the year was less than one full time equ6valenL 11 Tanslble Ilxed x*¢ts Cost or revaluatlon At l January 2024 D15posals At 31 December 2024 3,014 503,014 1503,0141 1503,0141 Net book Values At 31 December 2024 At 31 December 2023 503,014 503,014 The Parlsh Hall was dlsp¢)sed of durln8 the year. The proceeds were £674,533 8lvlng rlse to a surplus on (Jlsposal in the sum of £171,519. Totsl At l January 2024 Addttk)ns Revaluation At 31 Dember 2024 r4et book ¥alu¢s At 31 December 2024 At 31 December 2023 37,231 683,129 852 37,231 683,129 852 721,212 721,212 721,212 37.231 721,212 37.231 The funds invested are held with the CBF Church of EwryLaThJ Investment Fund and the CBF Church of England Deposit Fund. Page 14

St BartholomeWsChur¢h Hyde Notes to the At(ounts 13 Debtors Prepayments and accrued income 1,233 14 Credltors: amounts falling due within one )Ear 2023 Accruals 2.316 1,728 15 Movement In fund5 At31 D¢rnber At l J•nu•ry Imxnl Restrkted fvnds: Endowmert fvrnts: Endowment 37.231 38,083 rotol 37,231 38,¢)83 Restrlcted Income fvnds: Memorial garden Messy church Glvlng forlfvln8lprevkiusty Church tower) Monastic herb garden 1,361 257 1,361 257 57.020 {35.7491 13501 30,599 2LKJ Totol 59,188 9.328 136,C891 32,417 Gen•ral funds 585.113 218596 159,2761 I664,thl 80,433 D•slinated fvnd&' Givin8for INing Ipreviousty Church tower) Totol 19.129 683,129 664.cl 683,129 Totsl funds 681.532 247.9)5 195.3751 834,2 Page 15

St Bartho105(hrchHYde Notes to the OUnts Purposes and restrictions in relation to the fijnds: The Endowmentfund provides an investment retum which is available for the general runni of the Church. Restrfcted fiJrKIs: Memorial garden Messy church For the care and Maifttenan of the Memorial Garden. Receivesdonatk)ns from those support or attend Messy Church, to cover the purchase of food. materials and other expenses. Glvlngfor livin8 Iprevk)u51y Having completed phase l. the Church Tower, the fund has been renamed Church tower) Gfvlng for thir6. An appeal with eight obRttNes including,. ¢atIng a heritage area, improvlng acce55 to the thurch and a number of intemal and extemal refurbishments. LaurKhed to ra5se morw frjr the purchase of a setof congregational books ot AnglKan Hymns Old and New Inow in usel. The proceeds from the sale of the Church Hall have been deslBnaled to the Givir8 for livin8 fvnd. the purpose is described wlthln Restrlcted Funds. Hymn book appeal Desl8nated fijnds Page 16

St Bartholomews Church Hwle Detsiled Statsment of Financial ActS¥th for the y•ar ended 31 December 21 nd5 funds fvnd5 Total funds Totsl funds 2023 Inconx and endowments frtyn: Donations and legacies Planned 8ivin8 Sernice collectK)ns Tax recoverable on glft akl Donations and lewies 25.111 25,111 24,631 6.093 8,426 15.675 54,825 7,643 5,713 44,476 1,250 40.013 4.463 4.463 Charltable aciivltles Fees for weddln8s & funerats 4,852 4.852 4.852 452 6,037 6,037 Othertradlng aCtltIeS Coffee sales etc. Parlsh ma8azlne sales Fundra151n8 271 4.865 4,865 5.719 8.918 Investments Dlvldends Interest 1,033 19.495 20,528 1,033 19.495 20,528 1.018 1,320 Other Church hall rents Flat rents 241 241 12821 1411 75,534 7,763 8,760 16,523 87,623 1282) 1411 66,206 Totsl Inrne •nd •ndowm 9.328 Expendllurn on: Charitable activlties Fees for weddln8s & fvnerals Ministry partsh share etc. Church runnSn8- Insurartt & Ilcences Church runnlr*- utllities 1,718 27W8 1,718 27.888 2,272 27.888 3.674 3,674 3,618 5.581 5.581 4,333 38,861 38.861 38,111 Govemance costs Accountsncy & independent examination 654 678 654 678 Total of expendltureontharltable a¢tl¥ltles 39.515 39,515 38,789 Page 17

St Bartholomew's Church He D¢talled Ststement of Flnartial kti¥ld Other expenditure Giving Imissionary. agencies & secular charities) Clergy expenses 25 1,036 i.(1 1,036 1,061 825 Employee costs Salaries/wages 1.939 1,939 1,939 1,939 4.335 4.335 Premlses costs Other premlses costs 9,063 9.063 9,063 9,063 15,654 15,654 General admlnistratfve costs. Including deprrfiation and amortisation Sundry expen 7,698 7,698 19,761 36,099 36,099 36.099 43.797 43,797 55.860 4,535 4,535 25,349 Total ofexpendltur• oloth•r costs Totsi •xpendltur• Net galns on Investments 59,276 95,375 64,138 Net lexwNllture)Ilnc¢ 6.930 {26.7711 119,8411 23,485 N•t l•¥PendltureMIoMt before other ialnslllossesl Other Galns 6,930 (26,7711 119,8411 23,485 171.519 172,371 3.227 Net mo¥em•nt In fvnds 178.449 126.771) 152.530 26,712 Reeonclllatk>n of lunds: Totsl funds brou8ht forward Total fvnds carrled forward 585,113 59,188 37231 681,532 654,820 763,562 32,417 38,083 834,(1S2 681,532 Pa8e 18

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