Re815tered Charfty Number.. 24B191 Barker Brfdge House Tntst (Church Brdnch) Annual Report and AThts for the year endlng 31 December 2024 Bank CAF Bank Ltd 25. Klngs Hlll Avenue Klngs Hlll West Malllng Kent ME19 4JQ
8arker Biidge House Trnst (Church Branch) Contents of the Financlal Statements Annual Rftwt Ind¢pundent E¥aMIn Report lonce 5htvt statsment of Notsstothe An•ndal *atemw
Bath Brldge HouseTnxt IChuTth 8rnnch Amual Report 2024 ackiround Thefull nameofthetharrtyls Trobert BarkerorThe BrfdgeHouse knnthf anOtsYtereduTrder chaUmber 248191. The Trust is ccwmonly knowfft as Tarker Bddge +ltyJse Tr¥5t Ichurch Branthl., b"ng its auttnsed wothng name. Any correspondence ihoulj bg addresse(tto 88HT-TheTrarer, St Marvs thurth bcard8e-JA)rKkn Roid, Datch2t. SL3 9JW.Th6 Tnsvs bank auount ts entitlèd'Barker HoLe Trustlchurch Branch), lotsted at CAFBank Itd. West Malling. The Trust 15 operated In atCLYdancewhh a fwth¢Ye8ul¥Jon of the ¢JIarl sealed ordèr oftt Charfty Commlsskjnws for Englènd and Wales on 22 Jur. 1961. The stheme wtyrtdes f¢x the Chur¢h Bratxh to hav2 ff¥e trwee5. who shall apply the income recefr from obert aarker orThe W8e HATrust (Estate), kn ortowd5 defr8wrth¢ ctytof the repalr ofthe Parish ur¢h. thtdkt. Folbwn8 cOrreskenCeIh the CharttyCcnmlwon in 1998. the trusleeShare5Ol0 IrrteiwetthE Into perm(tthÈm to reinbur5ethe PCC of St. Marythe Ifiryn. &tchd 3sfo1..WeXpendknre Ineurred in respectof keeptn8 the Churth Ilncltsdlr the thur¢h Rothn ?Me¥edtoli knownfrrffl2014asthethu1ththnm1tyCetre)1rt è8oodate of repalrand Ethdldon.Thts wlll be taken to Indude and cotts a%scd2ted wlth pi•ntth rnalTrtenan,. geherdl rnalntenarts. deattl insurarbce, aid repl8¢emerttsand irnwOveffeDtsarfn1Qut oftheneed to re[r. ExpÈn&rtur2Dn andllaryequiFxnentlhat ISceSSaryt0 undertake rylrs tothÈ Chvrth, e.g., ladders, wll also be rrm5tted, In2(?.theorIty Comr(dson agreedthatthe PCC maybE TeimtKirsed lor the cost of seNitES. InEludiF heati electrknty. vfiter. In costs thw¢hprd mantenance be¢ame allowat. In sethng 8¢11$ ènd plamlng for actlth. the TnL5tees dut £onder0tfr ta 8èxeThl wt4tshed by the Charftycomm15sk)n relatiogto publkben21t¢ includlTr8the luldan.PuIAlc eMfi1- runnknga ch4rfty Ip821'. Church Thtstses The follothBtrusteos send dvrfngtheytarervJiw31st Dewnber2024.. Exoffitio Mrs Elalnt E85tham Churchward#) ofthe Wdrish ofst Marythe DaIdt SaHy-AnTrelaTh Churchwardeh ofthe of SL Marythevlrskn. Datthet Nomlna¥¥e Mrs Marcew Fllll Icjprkl Mr MKtr4el Eoknrds (trwurerl fte¥lew of the Yé#r Incomeforthe ¥1 3mounted to £31(4JO being£30.(UJstarhlard repts tkn a 9Jrplu50f £2.LKXI thributed the 8arker BrldBe HoL&Tru5t Este. The balance oFthe lTrtome wasmadeupof lThteFest rtteKYd durknÈthe year. In 2024. thetru5tsmet c13ir6frcm the Pccof £A9.565. trea¢£f3CQjUDrtfee5 were £92 Thefinal rath balar aTh)urrtedto £86,265. Reserves p1¢Y The Barker Brldge HcxtsE Trust rnaintshs Its re5ers ttt a n¥rtlmum with malntslrHNg IL5 biakKIty. At the year end, thE level of unrestricted reser excludln8lixed a&sets was £79,54312023- £67.9341. Or haFf of theTrustee5 Trustee: M Ethpards 41,AfjFfLA Jq Jc>2C
(Churd) &anth) Independent Examlnerf Report forthe Year Ended 31 Deomber 2024 I rewt to ctsrrtytrustees on ¥£ountsofthe drlty fvthey ended 31 December 2023.whith afe setoutiwi p¥e52tts6. ASthe£h8fftlstrwWare resp42f0rtheep¥81IWlrf0è(rrl1xWriththe rEqurementsofthÈCharilles Art 2011 I'theArf]. I report ffj respect rf tty naton of the tharfws toursts caThd under seEUth 145 ofthe Ad ènd In (atTyln8 aut ry examlnaoon, I ha¥folbJwedfrll the applcable DITttt5oNs8Kn Qrythe thdersecUoD 145(51(blof theArt. Independ0ntEXathS Sttinei I completed myexamlnation. I conftrmthatDomaterlal ru10TatteNti0th thewmlnèuo n8 merawe tobeMw¢thatlth¥nymotth re¥c l. rec(thwere not W In respertof tharttyaswulred Sec1S0 iaodthe kt.. or 2.tht attounts dorta0rdW1lh rÈ¢ord5.' or 3, thÈaccountsdo TrrtcornWywlth theapp&tableiwjwernErrMern1thÈfQMI 0faccountss0trtthethar1te$ IAce¢Jm •od Reports) RegUlatk4 othEr than arry reqUnth the and faIr,. whkh 1$ not a mathrconsidered as portof aTh IndepÈrJd&rt EAryat Inthl$ rewt lntydertverwba pwiry)er 0ftheaTr1OreathQd. I have no roncemsand havt ctxne Othe1r kn tartheckn towhtth attentlonshwkl bedrnwr> Thi5 lemad&S0le totlTruste4 Is a trY, kna£¢(fdancet(th P4ofthe Charftyes IAttouMts3nd lie¢xJrts1 RwJlat5on5 2LIU Mywovkhas been uhdertaken sothl mW5trtEtotheCLnpansYnteesthosÈmatttrS lan Fe4uirEd tostats to them h Independent Eye5 Repwt and for ng other purpose. To the fulkt extrt rwmltted by kw. I do ¢t Ict¢pt or assume respUnbifrtVt0 arry0 rtherth thÉcu4lry3Trd11CpaIV1sTrIs1eeS asal*thtr nywork c¢forthk POrt. rirn tyBrfen The Gree Dat¢het SL3 9AS
lTrvèstments 66056 Accrual forwèytotse recehed PebtQT5 86 71.356 Curront hltt•S Pwual8forChurth Repatr4 5ertrs*hJ FEES u?IsforaEcountrntsfeeS &t¥J2 4.972 L49J 6,722 &422 Fun 79.Y3 67,934
10rtheyewEndJ1De£lrtsXQ4 EstsItTrits IMere5trece 154 REpaHnd M3thtEn¥Ke&thE LwSeThesdFeeS ¢rt PArteJWwseThte5a Fee5 cyued xcourtantfoes VATon 202larcountsTrtf fe 31617 471 L746 9211 TOtsIe4l 20545 39.394 ii,r -&574 -4574 67.934 76,5r FundbBlanrnstarrkndlrrnrd 79.$43 fr7,934 PaBe4
l ArrouDtlnipolJ¢lo5 Thellnaniial sthtErn2htshav2been weparedln acctyLtsnrwithth2 tharf¥es S0RP.ThethnanCISta1EMents been wtpired utydlrthe Pd5torlcal mstconhts for theTrAkRttonduNestiMentass¢tsthth aShoW aSMèet¥alue. IXeOfftlryqftwrt¥s IrKw¢fvornthB¥kerBrfdy EstateBrnrKh bry(Lydsedknrecel¥abt& le£•ndt¥e5IxWundfOrWhTrIbl R450CeSuSqd Grants thatkrts0rtac<Tr1edIlthth &tn&teeshakEmttand alr10 W$fIel sTMntothe PCC TheChwthThStÈesrItIlbfffthsofthenet0rnofrthtyPey W8eEatsTnL%Ll1U1>yi ¥fq f•strhedothe rep31rAnd maInt&hce0fthe Parth thurth&Oatth•L rotjm. al&)thethurtyard Therewasnofvnd rai%ig duthgthey. 4 RtknbirDtoN by tbEPCC Th¥r¥wwe nDrelrn6ursem¢ttsbythePCCkn2024IZOZJ-£nUI.
IChwthwrfbl ThefolknthgIp7r Cp5tsre¥etLed Trt0P¢CthI$t 14arfs ChkYth'.- Cleanir dry¢FWjmahttenJr 2,379 451 1115 Insuftnce Gas& EledAoly 35S9 2526 266 IL4SO At¢rued lep151d k4•knfChgtKE,5¢aThttIee51rf v.rn no %U4) C4F Bank ntsfee The ChurchSrJKh nrthdd•knstmrtbi2024 2014 2023 Independt MtÈ(g DurfrytheVeKeed31 tMber2024.nvTtetYrtseS hMbeenknwrpEd (1023.£NIQ . TherÈhth*tseen rArt¥tr4DsBttknFthYèWtheIfRQJ.ÉII1Ij .