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 Fin*neial Ststements
f•r lh¢ Year Ended 31 De¢ember 2024
Refer¢nee attd AdrniD¥tr*live 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¢*•t*divths
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

P*righ 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
Chgrit*l)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
#eeounlillg
OTHER TBADIPIG ACTivrTIEs
3U12ll4
31112fLI
Hail lettll
CaT paTkll¥ fees
Us¢oftn*s ro
29.889
2&481
20280
1.550
1.550
51.719
50JII
31112124
31llYII
38,852
42.650
Right of way iNx*ne. 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 lin*Througkn 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
Ch*rity 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 tru*ees Im........ . .....
)iJuy 2025
M West (Chairman). Tnthe

IndependeDt Examiner's Re[￿ to the Tn*¢J or
P8Ti4h Chureh House
Indeptlldent examiner's to the tr*8teu 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 tr*ling 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
Chgrit*ble #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
Cb*rltab
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 Si*ieme•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 Ye*r 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 Sl*tenbemt 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
Ch*ri(*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)