2024-12-31-accounts

REcisfERED CHARITY NUMBEIL. 212825 Re￿rt ofthe Trusttts a•d U4&udited FIM*Delal Statem¢Bts for the Year Ellded 31 De£ember2024 Parish CbHreh Hom¢

Parlsh ChU￿b Ho&qe Contents of the Finneial Ststements f•r lh¢ Year Ended 31 De¢ember 2024 Refer¢nee attd AdrniD¥trlive Ddaib Report of the TrLgtees Iwl¢p¢Dd¢nt Examiner's Re￿rt Statement of Fitiantial AthilK B41anee Shttt Notes to the Financi•l Ststements 7 to 13 Detailed Statement of Finaneial AthitKs 14 to 15

RefereNc¢ and Admillistrative D¢tslis for the Ye4rEnded 31 D¢¢ember2024 Mthl We& (chttlr￿￿) Lym Olkn EX4)FHaOS AveriilLova CHURCH HOUSE MANAGER ElaineNtho]s(fA 2 W(K¥J S EN5 4BW NUMBER 33 W(x)d Sirt¢t EN5 4BE ACCOUNfAprrs 12 Stsnm¢)re Ro*1 SGI 3QF N￿w¢St￿p￿ 120 High Strrd Baw ENS 5FF EC4R3AB

Parlsb ￿llY¢b House Report •fth¢Trll forlhtyexr Ellded3J t)¢¢oMb¢r2Q24 UK and R4)ublic of Irejand (FRS Iff2) (efftttive l Jamwy 201 Objtttives Th¢ GFwity W&8 established under a trust rknl Trvhith deffjK5 &% b¢ll¥ thE of the cl￿S building forthc follow￿￿ 8d1viti￿. Sigaifi¢•tdivths reviewnjg the rtusfs aims ard I￿je￿I￿4 in p1aYwti￿ the 8￿t makmg policy for the tRw sinks in 8ll the toIlEts insbl]ll% ]iBlrt fittow fly the lightn)g in the stain¥elL A year cnd. the d)arity w&% Tn the of laying ￿l-s14￿ stsir ald the woEk was (x>nwithl in January 2025. FINANCIAL REVIEW ly ￿ attrilxrted to ￿ in(¥eas¢ in Ilat repir L¥)sts4vI a in b) a of w¥aw whtle the thLfi08 theyesr the L4wity sFDt£21S88 (2023.. £19240)on thr dhorit￿S ubjL¥A At the end ofth¢y¢8rthe &￿ttY rwerves of£171913 (2023: £176J16). All ￿ reser¥c5 afE ufJT¢S

Prigh H¢Jwe r4otes to the stst£￿eMts f•r the Yt¥r Ended 31 Detewber2O24 ACCOUNTING POLICILS Tr fiT)th¢1￿ statematts ofth¢ dty. whith i5 2 pthlic ￿lty FBS 102. Imve Eca) pye￿￿ in Stardard ￿￿￿ieabk in ts UK Re￿b￿ of be]8nd (FRS I￿2) (eff￿1ve l J&nw 2019y, Fiman¢ial StsTXI￿ I￿2 Tr FTffjthI Re￿rtIrE applicabk in UK and RqxA>lic of At tspyobabk that￿ Inc￿Me wllt bGrxeiy￿l andth¢ amount ¢aD reliably. th(6¢ clff¥liti(x￿ tswithlli the contNJl ofthectr￿ and it tsNot4biethatthey ￿1] t¢ fvifille41 detali is gival TnLSt¢e& Anttuai R￿￿1￿¥￿•ds Chgritl)le aetiwrtie5 All0¢al￿D app￿tA}n￿￿¢ of tosts

Church Ho N4)trs ts the FiDaDti•l Ststememts- tonti•utd r tke Year Ended 31 Deeember 21n4 amd pportKillme•toftL li . I¢W• 4% stra￿ la￿ iusis albl YA c( T8xA1￿) The ch8Tity i8 an exemN w[th￿l the Mew1￿ of &&JJle 3 of the ch￿111& Ad 2011 and ￿ there

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OTHER TBADIPIG ACTivrTIEs 3U12ll4 31112fLI Hail lettll CaT paTkll¥ fees Us¢oftns ro 29.889 2&481 20280 1.550 1.550 51.719 50JII 31112124 31llYII 38,852 42.650 Right of way iNxne. Gxr 1.061 41913 45.474 Rents reeeived ¥Ddude £27.W l))23: £26350) in Ttl*Th to 3 Pw8ge and £1 1108 12023.. £15,800) iti rejatiott to the flaL

Partsb House Reportof the Trwtees for the Y¢•r EDd¢d 31 Def¢mb¢r 21n4 FufuRE PLANS Itt 2025. P¥Ti5h Church HO￿Se is cotnmrtt&J to o)IwiciDg the safdy and ￿J￿41ality of tber facllities. Their objectÉv4s include update the rear fire exti door i0￿d at tbe of the Iowv Iwridw, g￿$ toilet& r¢paiT bmken wooden gate under the arthway with new iron gate ond to repait all wking toy linThrougkn these initiatives. they aim to ￿)hOld the higheA 8tstthrds of safdy. wil)ilty. &d (qHati￿1 efficiaKy, awing that their faciliti¢¥ continueto serve oureommunty efftttivdy f￿yea3 to sTRU￿uRE GOVERNANCE AND MANAGEMENr Governitig documellt Chrity eonstitutlon (m 17th Sepknber 1920 and am¢nded on 18th Jallw 2017. The Cknity CommtSSi¢)naS T¥gtstrnts￿ number is 212825. There are thffe ¢x-offi¢to tr￿st￿S who are the Reth axl thc two ChurcJThvth of ts Parish of Chipping Recruiti￿£￿taThd appointment of Dew tnLStees Trustees are appointed by St Johnthe Baptist Di￿1¢¢Ch￿￿ responsibilitie4 the goveming athninrthtiwc pr￿eth￿tr and the histtyy obiedives of the tharity. A new tsustee w(NJld also rw¢ive ¢opiGs of plevi0￿% y&s artt]ual rep(￿t and acc(xm Stewart C8rd(nell resigned as alnth on 15 knwy 2024. AverÈll Lovattwas ap￿inted as an Ex-Offi¢io on 13 may2￿24. Bruce Strlngerresiwd as an Eu-OffKio and awrch Warden (m 13 W 2024. ex-officios #ftttthe No sxsntfi¢ant staff and vol￿teets. Rtsk management Approv&l by ord￿of the ljwd of truees Im........ . ..... )iJuy 2025 M West (Chairman). Tnthe

IndependeDt Examiner's Re[￿ to the Tn¢J or P8Ti4h Chureh House Indeptlldent examiner's to the tr8teu of Parisb Cha￿￿ Howe I report to the charity my examination of the acwunts of P&ish (knrch H￿j5¢ (the Tru#) for the year ¢nded 31 December2024. RwoDslbllitiU 4nd of rtport As the charity tt￿te￿ of th¢ Tnk%t you art ffspor￿￿k ftff th¢ of th¢ accwDts in ￿)rd￿ with th¢ requirements ofthe Chariti&s Act2011 Ac I report in Jyspect of my <xamination of the Tn￿S a(xx)vtts c￿led (Art s￿11(￿ 145 of the Act and in wrying out my examination I ￿ve followed all aFFb￿￿ Direrti￿ gtval by the awity Cann￿on uud¥ Section 145(5Xb) of the Act Independent ¢x•m10￿$ stateme*t I have completal my exaTlliT]atÈoTr I no mattu5 have c(Ane to my in connethon with aC￿unting TecLV(L8were ncrt kwt in resFe¢t ofthe Tn￿ &srequr￿l iy Srftion 130 of the Acl or Andrew Hill FCA Regrncy House 33 W(x￿ Street H¢rtfordthre EN5 4BE

Parish Churth Howe Balance Shttt 31 Deetmber2024 31112r24 31112123 U￿reStri￿ Total Dds Notrs FIXED A&SETS Tangible assets 13 163.050 139.936 Debtors 14 716 31.913 14.868 34526 3&629 49J94 CREDITOKS Amounts falling duewiihin ￿eY 15 (29.766) (13.014) NET CURREiYf A&SETS &863 36,380 TOTAL ASSETS LESS CURRENr LIABILITIES 171.913 176J16 NET ASSETS 171.913 176.310 FUNDS 16 171.913 176.316 TOTAL FUNDS 171,913 176,316 The financial stthnents were ap￿￿Ved by the Board of TnLStets and authorised for issue .P&..S￿1￿.￿ol£........ and were 5]g￿J on its bet￿lf by: M West (chairnwi). Thjstce

Parigh Church Hovse Sts¢em¢nt of FinaRei41 A¢¢ivititS for ihe YeAr Ended 31 Deee4ttber21ll4 31n2ll4 UMre5trith Totsl 31n2n3 INCOME AND ENDOWMEiYfs FROM Charitable aetiviti Charitable activib¢S Other trling activitiLs ]nv¢stment incom¢ 51.719 41,913 50JII 45,474 Totsl 93.732 95.885 EXPENDITURE ON Ra￿1￿% Other trading xtivlties Jnvestmeni management C4)sts 65514 7.048 57.100 7.910 65.010 Chgritble #ctivits Charitsble actÈYiti¢s Govemance Costs 21588 19240 3.985 3.671 Tot*1 98,135 87.Y21 NET INCOMF4EXPENDITURE) (4.403) RECONCILIATION OF FUNDS Tots] fvnds brought foThYard 176J16 168J52 TOTAL FUNDS CARIUED FORWARD 171.913 176.316

Parnh Chuyth Houst Notes to the Fi#allei21 StstemeDts- eott(inued for the Y&r Ended 31 De£eM1￿2¢124 INCOME FROM CHAR￿ABLE Acnvrr 31n2n4 Cbrltab 311J2n3 Total l(K) OTHER TRADING AcfivITIE 3V12124 31112123 563 42 3585 8J63 835 199 42 Sul￿¢[1ptlo Light 8ndheat Teleph¢m¢ Post and stationay 6J84 45 CA)mputer costs Waste disTml Cleaning costs 174 1590 116 8.449 716 1502 4.657 8951 Fire saf Supixirtcosts 34J70 35.549 65.514 57.IIKI 31112r24 3l112n3 3.168 16 SvDty costs Support costs 71 4.949 7.910

P*rt%h Chllnh House Notes to the FIDanetsl S1•teM￿￿- continue for the Y¢Ar Ended 31 Detember 2￿4 CHARITABLE ACTIVITIES cosrs Support ¢osts (see Tota 7JT2 14216 21.588 3.985 3.985 7J72 18201 25.573 SUPPORT CIX TotsL8 (MI￿rtrading adtYiti¢s 34J7Q 4949 14216 34,370 4,949 14216 Charitabl¢ a¢tiviti¢s lJ50 2.635 3.985 54.885 2.635 57,520 Si44)ortuO iDclwle41 illthe areas folknv&' tr￿l￿g Charltsble

ctivities

Wages 11248 2,968 6924 Postage and stationery Sundries 34J70 4,949 14216 31n2n4 31112123 Total Covernanee IJ50 42,966 13J43 1,139 18 tkpttci*ion 0ftsT￿le and I￿rtage Auditors, remuDerdti( lJ16 1316 Sundries 18 18 1221 3.985 57520 58,691

Parish Church Houe Notefj to the FinAttelal Ststemexts- ￿￿¢1￿￿¢￿ for the YeAr Ettded 31 D￿eMber2024 OTHER 31n2n4 31112ll3 Support Cl)￿$ 57J20 58,691 off a8 an exceptional itern Én accordaoce with United King&Kn AcciwJntsn8 stattda￿. 10. INDKPENDENT EXAMIN￿. REhfUNERATION 31ll2ll4 3m2ll3 Fees payabl¢ to the dtsrAWs awjitors fortheaudit ofthe&ity's flllancial lJ16 1,139 ii. TRUSTEES, REMUNERATION AND BENEFIIS ended 31 De￿]ber 2023. Durtng the year £10.622 (2023. £2.198) was ￿￿[ to for reimbwsern￿ of tyirs and maintenance expenses paid on bthlf of the charity. li STAFF cosrs 3111Y24 3V12n3 Wages and sal8rte$ 44.993 41966 44.993 42.966 Th¢ avrfage monthly numlx of¢mploy¢efj dwty)g theye4r was as follovJ: 31112124 31112123 No employee5 re￿ived etnohxnents inexcess of£60.IXKI.

Partsh ChDreh HoKqe Notrs lo the FlnaM¢ffial Siieme•ts- ¢on(inued forthe YearEnded 31 De¢ember 2024 13. TANGIBLE FIXED ASSETS Plut ￿d prowty w*cbinery Tots15 At l JarAU8ry 2024 331.604 33.￿0 17526 349,430 33.006 At 31 tknxmber2W24 364.610 17.¥26 382,436 DEPRECIATION At l January2024 ch￿ foryrdr 191.668 9.8 17.826 209,494 9,8 At 31 December 2015( 17.826 219J86 NET BOOK VALUE At 31 [kCem￿2024 163.050 163.050 At 31 Dec¢mber2023 139936 139,936 14 DEwfoR&. AMOUNTS FALLING DUE WITHIN ONE YEAR 31112r24 31112123 Trade debtors 10.968 716 6.716 14,868 31112124 31n2r23 29.766 13.014 N¢t At 3V12124 At In124 u4re￿il¢ted 176J16 (4.403) 171913 TOTAL FUNDS 176J16 (4.403) 171.913

Pxrnh ChuY¢h House Notes to the FiB#neial Ststsm¢nts- eonlinw￿l for Yer Ended 31 D¢¢¢mber2024 I& MOVEMENf IN FUNDS. ¢on¢iDued N&mov¢mfflt in fiDML% iDcIth inthe above E&% follows: Incomi•g RfsDurtes Moveme*t UDrestriet¢d fwNIs 93.r32 (98.135) (4.403) 93.732 (9&135) (4.403) Com￿ratIveS for mDv¢wt ltt fimds Net ovement At 31112123 At IAn3 Unrestri¢ted fund5 Unrestrict￿1 fiffjd 168J52 176.316 TOTAL FUNDS 168J52 176J16 Resourte5 Movememt f¢5ourC￿ ￿pended in funds Uttres￿eted fvnds Unresthcted fund 95,885 (87,921) 95.885 (87,921) 7.964 17. RELATED PARTY DISCIK)SU

Pariskn Church Ho Deta8ed Sltenbemt of KDaneiAI Ac¢iv#ks for the Year E#dtd 31 D¢eenb￿r2O24 31n2ll4 31112r23 INCOME AND El￿ow￿[N[S Other trndiDgactivitYg Hall lettings 29.889 20.280 1.550 28.481 20280 1550 Use 0ftr￿tee'S rixjm 51.719 50JII InvesttNeDt income Rents receiv Right ofway income. G 38.852 41650 iooo 824 1.¢)61 41913 45.474 Charhab]t activitie8 Ground rent from Seouts 100 100 Total iD¢oming resourees 93.732 95,885 Licensing Sulwwtiot 563 42 3585 8J63 835 42 I￿99 6584 865 Light and heat T¢lephone Post attd stytionay Sundry Costs Computer cthsts Waste disposal Cleanitw costs 45 174 847 1,5 110 &449 776 12SI 1.5ff2 4.657 8,951 General repairs Fire safty 31.144 21.551 Lettin￿ fees 3.168 16 71 3.184 Chri(*bkxdivits 1536 I￿36 T28 T28

ParLsh Chllreh Honse Detailed Ststement of ￿n¥4￿Cial Athi¢ for tbe Yelr EDded 31 Deeember2024 31112n4 31112J23 Cbarltsble aettvl Brought foti¥ard Light Ènd heot Sutthtes 1536 3584 71 75 18 1503 551 T28 1822 16 Subscriptions Building repairs Cleaning costs Fire safety costs 18 116 114 7J72 4,495 SupportLY MaDagemenl Wages Iniprovemutts to prop 44.993 9.892 41966 13J43 54885 S&309 Governanee eosts Auditors, remwaeration lJ16 1.139 18 18 1296 ACco￿tanCY aThl legal fe4s 1221 1635 1382 98.135 87921 Net (￿penditIre)fmcorne (4.403)