## **SRPC Financial Statement and Accounts for the year ended 31 December 2024** |**RECEIPTS**
**2024**
**£**
Donations
10
CAF Bank Interest
52
Other
0
62
Non Current Assets 1st. Jan
CCLA Share Ac. 364032001S
CB3019230
925,908
CCLA Fixed Int. 364032001F
CB3019229
0
CCLA Dep. Ac. 364032001D
CB3019228
68,605
COIF Ethical Fund CO3126853
0
994,513
Non Current Assets 31st. Dec.
CCLA Share Ac. 364032001S
CB3019230
947,100
CCLA Fixed Int. 364032001F
CB3019229
0
CCLA Dep. Ac. 364032001D
CB3019228
5
COIF Ethical Fund CO3126853
70,548
1,017,654
Increase/Decrease in Value
23,141
CCLA Share Ac. CB3019230
25,702
CCLA Fixed Int. CB3019229
0
CCLA Deposit Ac. CB3019228
1,979
COIF Ethical Fund CO3126853
1,001
Other
0
Investment Income
28,683
**Total Income**
**EXPENDITURE**
**£**
Cotter Type Camps
12,400
Bereavement
4,200
SRPC General Grants
13,175
Sabatical
1,000
**Total SRPC Group Grants**
30,775
Bank costs and fees
62
Trustees' Expences
643
Other
0
706
**Total Governance**
Administration
288
Stationery
303
Website
60
**Total Support**
651
**Total Expenditure**
**Net Movement in Funds**|**RECEIPTS**
**2024**
**£**
Donations
10
CAF Bank Interest
52
Other
0
62
Non Current Assets 1st. Jan
CCLA Share Ac. 364032001S
CB3019230
925,908
CCLA Fixed Int. 364032001F
CB3019229
0
CCLA Dep. Ac. 364032001D
CB3019228
68,605
COIF Ethical Fund CO3126853
0
994,513
Non Current Assets 31st. Dec.
CCLA Share Ac. 364032001S
CB3019230
947,100
CCLA Fixed Int. 364032001F
CB3019229
0
CCLA Dep. Ac. 364032001D
CB3019228
5
COIF Ethical Fund CO3126853
70,548
1,017,654
Increase/Decrease in Value
23,141
CCLA Share Ac. CB3019230
25,702
CCLA Fixed Int. CB3019229
0
CCLA Deposit Ac. CB3019228
1,979
COIF Ethical Fund CO3126853
1,001
Other
0
Investment Income
28,683
**Total Income**
**EXPENDITURE**
**£**
Cotter Type Camps
12,400
Bereavement
4,200
SRPC General Grants
13,175
Sabatical
1,000
**Total SRPC Group Grants**
30,775
Bank costs and fees
62
Trustees' Expences
643
Other
0
706
**Total Governance**
Administration
288
Stationery
303
Website
60
**Total Support**
651
**Total Expenditure**
**Net Movement in Funds**|**RECEIPTS**
**2024**
**£**
Donations
10
CAF Bank Interest
52
Other
0
62
Non Current Assets 1st. Jan
CCLA Share Ac. 364032001S
CB3019230
925,908
CCLA Fixed Int. 364032001F
CB3019229
0
CCLA Dep. Ac. 364032001D
CB3019228
68,605
COIF Ethical Fund CO3126853
0
994,513
Non Current Assets 31st. Dec.
CCLA Share Ac. 364032001S
CB3019230
947,100
CCLA Fixed Int. 364032001F
CB3019229
0
CCLA Dep. Ac. 364032001D
CB3019228
5
COIF Ethical Fund CO3126853
70,548
1,017,654
Increase/Decrease in Value
23,141
CCLA Share Ac. CB3019230
25,702
CCLA Fixed Int. CB3019229
0
CCLA Deposit Ac. CB3019228
1,979
COIF Ethical Fund CO3126853
1,001
Other
0
Investment Income
28,683
**Total Income**
**EXPENDITURE**
**£**
Cotter Type Camps
12,400
Bereavement
4,200
SRPC General Grants
13,175
Sabatical
1,000
**Total SRPC Group Grants**
30,775
Bank costs and fees
62
Trustees' Expences
643
Other
0
706
**Total Governance**
Administration
288
Stationery
303
Website
60
**Total Support**
651
**Total Expenditure**
**Net Movement in Funds**|51,885
32,131|**2023**
**£**
360
51
0
411
846,286
57,722
9,953
0
913,961
925,908
0
68,605
994,513
80,552
25,309
959
1,007
0
0
27,276
108,239
**£**
9,625
600
12,960
750
23,935
62
343
0
405
294
144
60
498
24,838
83,401|**2023**
**£**
360
51
0
411
846,286
57,722
9,953
0
913,961
925,908
0
68,605
994,513
80,552
25,309
959
1,007
0
0
27,276
108,239
**£**
9,625
600
12,960
750
23,935
62
343
0
405
294
144
60
498
24,838
83,401|**2023**
**£**
360
51
0
411
846,286
57,722
9,953
0
913,961
925,908
0
68,605
994,513
80,552
25,309
959
1,007
0
0
27,276
108,239
**£**
9,625
600
12,960
750
23,935
62
343
0
405
294
144
60
498
24,838
83,401|**2023**
**£**
360
51
0
411
846,286
57,722
9,953
0
913,961
925,908
0
68,605
994,513
80,552
25,309
959
1,007
0
0
27,276
108,239
**£**
9,625
600
12,960
750
23,935
62
343
0
405
294
144
60
498
24,838
83,401| |---|---|---|---|---|---|---|---| ||||||||| ||||||||| ||||19,754||||83,401| |**01/01/2024**
Non Current Assets 1st. Jan
994,513
Cash at bank 00029766
30,166
1,024,679
LESS Perm Endowment Fund
4,475
**Unrestricted Funds**
1,020,204
PLUS Movement in funds during year
19,754
**UNRESTRICTED FUNDS as at 31 Dec 24**
1,039,958
Unestricted Funds
1,039,958
Restricted Funds
4,475
**Total Funds**
1,044,433|913,961
27,317
941,278
4,475
936,803
83,401
1,020,204
1,020,204
4,475
1,024,679|913,961
27,317
941,278
4,475
936,803
83,401
1,020,204
1,020,204
4,475
1,024,679|913,961
27,317
941,278
4,475
936,803
83,401
1,020,204
1,020,204
4,475
1,024,679| |---|---|---|---| ||||| ||||1,020,204
1,020,204
4,475
1,024,679| ||**Balance Sheet as at 31st. Dec 2024**|||| |---|---|---|---|---| ||2024||2023|| |**Non Current Assets 31st. Dec.**||||| |CCLA Share Ac. 364032001S||||| |CB3019230|947,100|925,908||| |CCLA Fixed Int. 364032001F||||| |CB3019229|0|0||| |CCLA Dep. Ac. 364032001D||||| |CB3019228|5|68,605||| |COIF Ethical Fund CO3126853|70,548|0||| ||1,017,654||994,513|| |**Current Assets 31st. Dec.**||||| |Cash at bank 00029766|26,779||30166|| ||1,044,433|||1,024,679| |**Liabilities**||||| |Cheques not presented|0|||0| |**Net Assets**|**1,044,433**|||**1,024,679**| |**Funded By**||||| |Permanant Endowment fund|4,475||4475|| |Unestricted Funds|1,039,958||1,020,204|| ||**1,044,433**|||**1,024,679**| |||||| Certified as a true record A Thorburn (Treasurer) date Ven. I Watson (Chairman) date SRPC FIr￿￿tal Statement ond Accounts for the year end¢d 31 fjecember 2024 RE￿pTs 2024 2023 Donations CAF 8onk Int¢rest Otrher io 52 360 51 62 411 Non Current Assets 1st. Jan CCLA Shar¢ Ac. 364032CKJIS C83019230 925,908 CCLA Fixed Int. 364032¢)OIF C83019229 CCLA Dep. Ac. 364032tyJID C83019228 corF Ethical Fund C03126853 846,286 57.722 9.953 68.605 994,513 913.961 +n Current Assets 31st. Dec. CCLA Shore Ac. 364032001S C83019230 947,LOO CCLA Fixed Int. 364032tsJIF C83019229 CCLA Dep. Ac. 364032001tI CB3019228 COIF Ethical Fund C03126853 925.908 68.605 70,548 1,017,654 994,513 Increose/D¢crease in Volue 23.141 80,552 CCLA Share Ae. CB3019230 CCLA Fixed Int. CB3019229 CCLA Deposit A¢. ¢93019228 COIF Ethi¢ol Fund C03126853 Orher Investment fncome 25.702 25,309 959 I,(XJ7 1,979 I,ooi 28,683 27,276 Totol IrKom¢ 51,885 108.239 EXPENDrruRE Cotter Type C¢]mps Bereavement SRPC Gtneral Grants Sabatical 12.4LX) 4,2C 13,175 9,625 600 12,960 750 Total SRPC 6roup 6ronts Bank costs dnd fees Trustees, Expen¢es Other 30,775 23,935 62 643 62 343 706 405 Administration Stotionery Website Total Support Totol E¥penditure Net Movement In F¢mds 288 303 60 294 60 651 498 32,131 19,754 24,838 83.401 Olm112024 r4Jn Current Assets 1st. Jan Cash at bank 00029766 994,513 30,166 913,961 27.317 1,024.679 4.475 941,278 4,475 SS Perm End04¥ment Fund VTh*stri¢ted Funds PLUS Movement in unds duri v￿ESTriCrED FUNDS os at 31 Dec 24 1,020,204 19,754 1,039,958 936,803 83.401 1.020,204 ear Unestricted Funds kestricted Funds Totol FUYKIS 1,039,958 4,475 L,(144,433 1,020.204 4.475 1.024.679 Balance Sheet as at 31st. Dtc 2024 2024 2023 Cwrent Assets 31st. l)¢e. CCLA Shart A¢. 364032001S C83019230 947,i¢JJ CCLA Fixed Int. 364032001F CB3019229 CCLA Dep. A¢. 364032¢XJID CB3019228 corF Ethical Fund C03126853 925,908 68,605 70.548 1.017.654 994.513 Cmnt Assets 31st. Dec. Cash ot bank Cts)29766 26,779 30166 1,044,433 1.024.679 Lldbilitles Cheques presented Net Assets 1.044.433 1.024,679 Funded By Permanont Endowrnent fund Unestricted Fund$ 4,475 1,039.958 4475 1,020,204 1.044.433 1.024.679 Certif led as o tru¢r¢cord A Thorburn (Treosurer) date Ven. r Wotson (Choirman) dote CHARITY (OMMISSION FOR ENGIAND ANO WALES Independent examiner's report on the accounts Sedion A Independent Examiner's Report Report to the trustees SOCIETY FOR THE RELIEF OF POOR CLERGYMEN On accounts for the yèar onded 31.12.2024 Charlty no any) 232634 Sel out on pages I report lo the trustees on my examinalion of the accounts of the a￿ve charity (Yhe Trusfl for the year ended 3111212024 Rospon$lbilltie# and bas1$ of rgport As the charitys trustees, you are resp)n&ble for the [Keparat￿n of the accounts in aC￿rdanrA with the reqLbiraments of the Charities Act 2011 {"Ih8 Act"). I report in respect of my examination of the Trust's accwnts carried rAJt under section 145 of the 2011 Act and in carying out my examinab'on, I have followed all the ap￿1¢able Direclions given by the Charity Commission undèr section 14515llbl of the Acl. Independent I have coM￿eted my examination. I confirm that no material matters have examinorf8 Statement come lo my attention in connertDn wlh the examination which give me cause to believe that in, any material respect.. the ac¢￿Jnt5ng records ￿re not kepl in accordan￿ with section 130 of the Charities Act," or the accounts did not a¢￿d with the accounting reccKds I have no ￿ncernS and have come across no other matters Sn conneclion with the examination to which attention should be drawn in this reFort in Order to &nabl8 a proper understsnding of the aetounls to be reathed. Slgnod: 04.02.2025 Name: Fiona Jane Liddieoal Rèlevant profes$lonal qualiflcationls) or body {11 anyl- Associatson of AccI￿ntrn9 Technioan51 Intsnnediale ) Address: 8A Admiralty Street, Stonehouse Plyrnoulh Devon PL13RX IER Oct 2018