by All Hallows Berlcyngechirche by the Tower with St Dunstan-in-the-East Annual Report and Financial Statements of the Parochial Church Council For the year ended 31 December 2023 Charity Commission Registration Number l 129137 Annual Report and Financial Statements of the Parochial Church Council For the year ended 31 December 2023 Index Page 2...................................................................... ....... ... .......................Details of Church, Parish Office and Professional Advisors Page 34....................... . . The Parochial Church Council Page 5-7.................................................................................................Parish Annual ReporL' Review of Progress and Achievements Page 8-9.........................................................,........................,....................................................,................... Review of Financial Activities Page l O.................................................. . Independent Examiner's Report Page I I .Statement of Financial Activities Page 12......................................................................,............,............................. Page 13-24........................,.................... ......................................................................................................Notes to Financial Ststements Balance Sheet All Hallows by the Tower- Year Ended 31 December 2023 Details of Church, Parish Office and Professional Advisors All Hallows by the Tower Parish Offlice All Hallows by the Tower Byward Street ByNard Street London London Porish Chrjrch EC3R 5BJ EC3R 5BJ pari5h@ahbtt.org.uk 020 74812928 www.ahbtLorg.uk Bonkers HSBC Bank plc 1-3 Bishopsgate London EC2N 3AQ Leglll Adwsor Mrjohn Woodhead SA Law LLP Gladstone Place 36-38 Upper Marlbomugh Road St Albans Herts ALI 3UU Unity Trust Bank plc Four Brindley Place Birmingham B12HB CCLA Investment Management Ltd Senator House 85 Queen Victoria Street London EC4V 4ET Independent Eyaminer Mr R2ss0uI Jam SSA Accountants Ltd 44 Furzedown Road Sutton SM2 5QF Custodian Trustee London Diocesan Fund London Diocesan House 36 Causton Street London SWI P 4AU Quinquenniol Inspettor Mr Bob Wilson Bob Wilson Consultancy Ltd l Renny Close Strathmore Avenue Hitchin SG5 1 ST All Hallows by the Tower- Year Ended 31 December 2023 The Parochial Church Council The PCC is required. as stxted in the Parochial Church Councils (Powers) Measure 1956, to co-operate with the Vicar in promoting in the parish the whole mission of the Church, pastoral. evangelistic. social and ecumenical. It is a charity registered with the Charity Commission. and is supported by a connected charity, the Friends of All Hallows. Members of the PCC are either ex-officio or elected by the Annual Parochial Church Council Meeting IAPCMI in accordance with the Church Representstion Rules. The PCC meets 4-6 time5 during the year to discuss reports and plan accivities. There are two su&committees of the PCC, members of which are elected by and from the full PCC. Finance Sub_committee normally meets 4 times each year. The committee's role includes preparing a draft financial budget for adoption by the PCC and monitoring and reviewing financial performance against the agreed budget. The committee also diseusses matters of a general financial nature in advance of debate by the PCC. Fabric Sub_committee normally meets 3-4 times each year to monitor and manage the fabric and contents of All Hallow5 by the Tower church and the building of St Dunstan in the East. There is a Standing Committee formed of the Vicar, Churchwardens and PCC Hon Treasurer. The Standing Committee meets to discuss matters of the general parish administration. No binding decisions are made other than at the PCC. In line with current legslation, the PCC has complied with the duty tjnder section 5 of the Safeguarding Lnd Clergy Discipline Measure 2016, in relatiori to having due regard to House of Bishops, guidance on sifeguarding children and vulnerable adults. The House of Bishops has produced policy statements which can be found at thi5 link.. htcps'.Ilwww.churchofengland.orglsafeguardinglpoliey-and-pr2ctice-guidance Responsibilities of Members of the Parochial Church Council in relation to these Financial Statements The Council Members are required under the Church Accounting Regulations to prepare Financial Statements which give a true and fair view of the Council's financial activities during the year and of its financial p051tion at year ené. In preparing Financial Statements giying a true and fair view, the Council Members should follow best practice and.. select suitable accounting policies and apply them consistendy.. make judgements and estimate5 that are reasonable and prudent- state whether applicable accounting Standards and statements of recommended practice have been followed, subject co any departures disclosed and explwned in the financial 5tatement5', prepare the financial statements on a going concern ba515 unless it is inappropriate to presume that this applies. The Council Members are responsible for keeping accounting records, which disclose with reasonable accuracy the financial position of the Council and which enable them to ensure chat the financial statements comply with applicable law and regulations. They are also re5pon5ible for safeguarding the issets of the Council and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities. All Hallows by the Tower- year ended 31 December 2023 Members of The Parochial Church Council Vicar (resigned 14 April 2024} Associate Vicar (resigned 31 January 20241 Assisrant Curate The Rev'd Katherine Hedderly The Rev'd Sophia Acland {ex officio) The Rev'd Jen Midgley-Adam lex officiol Mr Kenneth Marshall Churchwarden, Finance Committee, Fabric Committee Miss Diana Robertshaw Churchwarden, Children's Champion, Finance Committee, Fabric Committee, Deanery Synod Representative Deputy Churchwarden (from May 2023), Finance Committee, Fabric Committee PCC Secretary. Electoral Roll Officer Role undertaken by Churchwardens until a replacement 15 determined Licensed Lay Minister (until 27 August 2023) Safeguarding Officer (until l October 2023) Safeguarding Officer (from l October 2023) Mr Robert Stichbury Mr Charlie Watkins (in attendance) Hon Treasurer (position vacant) Mr Martin Carr lex officio) Mrs Anne Palmer Dr Siobhan Martin Mrs Catherine Price Ms Hasmeeta Mahandru Coopted May 2023 From April 2023 Mr Carl Lomas Mrs Dorothy Risley From April 2023 All Hallows by the Tower- year ended 31 December 2023 Parish Annual Report: Review of Progress and Achievements It has been a fruirful year for All Hallows. as we have focused on deepening the life of faith of our community and offered the welcome, hospit21ity and transforming love of Jesus Christ in creative way5, inspired by the deep roots of Christian worship and presence here in this unique part of London. Since the 7th century, All Hallovv5 has been a gateway to Christianity in the City and our Yi5ion today, a5 a church in the Diocese of London, is to be a Compa55ionate Community, Confident in our Faithful Discipleship, seelcing to Grow Creatively in ways that engage with the City. people and communitie5 around us. Compassionate Community Christ's compassionate care for all has been reflected in the life of our community in many Wdy5. We continued our support locally of the City Hygiene Bank and the Bow Foodbank and our vicar was a trustee of the First Love Foundation, supporting its work with those facing poverty in Tower Hamlets. Our Porch Room is a local community resource and SLJPPOrted local groups through the year as an excellent venue for meetings and events. For Christian Aid week this year, we welcomed Mohammed Eghtedarian as our preacher. and we were the base for Christian Aid for the London Marathon. In March we welcomed Little Amal to All Hallows, the 12-foot puppet of a l O-year-old Syrian refugee child. who has become a global symbol of human rights, especially those of refugees. Through the lust Share coalition we have engaged with issues of global development and social justice. including sessions on the impact of the war in Ukraine and the world's poores( tackling the cost-of-living crisis, and ethical recruitment in the NHS. Care for the environment is at the heart of our care for all God's creation at All Hallows. We were successful in being awarded a Silver Eco-church Award, Lnd in rdi5ing a significant proportion of funds needed for our Roof Project, which will include solar panels and a green roof, and is anticipited to be completed in 2024. The Vicarage continued to be a focus for hosting parish event5 and meetings and reflected the ongoing ministry of All Hallows to convene local charitable work. And as well as regular PCC and pastoral meetings. the Vicar in her role as Area Dean, convened the City Deanery Chapter and Synod Standing Committee, the Tower Hill Management Group, the First Love Foundation and Percy Trentham Charity. We hosted the Wakefield TrusL Northcott Foundation, and Toc H and All Hallows Trust. Creative growth Our local cluster of churche5 continued to take shape and develop. Our vicar became Prie5t-in-Charge of St Mary-at-Hill, and the parish was held in plurality with All Hallows nd we are thankfu5 for our friendship with St Margaret Pat￿n5. We look forward to the cluster growing into the future, as we Serve thi5 eastern part of the Square Mile. We are delighEd with the development of our children's work and in particular have been focusing on building up links with families in the local area. All Hallows entered enthusiastically into the Wren 300 Project of the Square Mile Churches, a5 the City churches hosted an exciting education programme, focused on the crafts and heritage of our beautiful historic buildings, worked on our 5UStainability and deepened our learning, helping us to discover more ibout the history and social make up of oijr parishes, encouraging a greater and more diverse community of people to have a 5en5e of belonging here. In particular we were one of the churches hosting the Wrenothon for London community choir5, as well as hosting workshops lor Primary School Children. We look forward to taking part in the upcoming Square Mile Churches project for 2024 that 15 the legacy of Wren 300. All Hallow5 cherishe5 its involvement in the civic life of the City. through its association with the local ward, the Livery Companies and the Corporation of London. This relationship was enhanced thi5 year through our vicar being Lord Mayor's Chaplain and chairing che Tower Hill Management Group of key neighbourhood stakeholders. A5 we look acr055 the world, vve are thankful for our international links with the diocese of Cyprus and the Gulf and our annual hosting of the Friends AGM and service. We said goodbye to Archbishop Michael as he retired after fifteen years of faithful service and are grateful for his friendship with All Hallow5 over the years. We look forward to the arrival of a new Bishop for the Diocese as Sean Semple takes up his p05t in 2024. We look forward to our links developing with the Church of the Epiphany, New York. Confident Disciples We have seen a growth and deepening in faith through our faith education programme. including a Lent course, using Stsphen Cottrell's'Godforsaken.' The Cross-the greatest hope of all. and a hybrid Pilgrim Course on The Lord'5 Prayer in the autumn. In Advent we followed 'The Meaning is in the Waiting, by Paula Gooder, exploring the experience of waiting chrough the biblical characters associated with this season. We encourage a journey 'from tourist to pilgrim, for the many visitors to the church chrough our Encounter prayer and faith resources and include prayers left on our prayer board day-by-day into our services of morning prayer and in our Sunday worship. The clergy are available to pray with those who visit and offer orie•to-one conversation5 and pastoral care. The regular cycle of inclusive worship for our weekly Parish EucharisL festivals and special services wa5 enhanced during the year by the Square Mile Choral Scholars and our in-house Singers. Numbers at our Sunday services remained steady and our Taizé worship on Wednesday evenings continued to attract those looking for 2 midweek time of prayer, sacred music and reflection in many languages. We held Thanksgiving and Installation services for the four Livery Companies associated with the church and the Beating of the Bounds and Choral Evensong on Ascension Day. and special events and services, including the London Marathon Thanksgiving Service, a special Coronation Parish Eucharist ar)d lunch, meant a year full of beautiful worship for our wider community. One of the highlights wa5 the Shackleton event, involving all parts of the All Hallows community, with the South Georgia Heritage Trust, a5 we welcomed back the crow's nest of the Quest Ship, Sir Ernest Shackelton's final voyage. one of the church's most enigmatic treasures. Resonating with All Hallows. commitment to the care of creation, in the presence of HRH The Princess Royal, we heard about the Trust's environmental worli, linked in with the City of London's commitment in this area and celebrated All Hallows maricime and charitable connections. Our Christma5 Services of Lessons and Carols, Community Caro15 by CandlelighG Taizé at the Crib, Midnight Mass and Christmas Day services, with the music of the Square Mile Choral ScholLrs, were very well attended. as were the carol services for the Worshipful Company of World Traders, Baker5, Watermen and Woolmen, Sailors Society, RPC, Marsh Mcclennan, Toc H. HMRC Carols, Mission to Seafarer5 and the Streetwise Opera Carol Concern as we celebrated God with us in the wonder of the Christ Child. Staff Team Our dedicated ministry and staff team have ensured that the full and V7Lried life of All Hallows has thrived this year. Jen Midgley-Adam, our CtJr2te wa5 prie5ted in June and her First Mass was held the following day, with many of the All Hallows community there to support her. Sophia Ac12nd, our part-time Associate Vicar, has continued to offer valuable mid-week ministry and pastoral eare through the year, and together with Martin Carr our Licenced Lay Minister, championed our environmental work, leading to All Hallows receiving a Silver Eco Church award. We were very sorry ￿ say goodbye to Martin in September, after l O years of faithful service, as he moved on to a new chapter of ministry in Marylebone. We are thankful to Bishop David Urquhart from our local cluster for hi5 regular input inco our Sunday worship. The wonderful staff team of Charlie Watkins (Parish Administrator), Kevin Ogslvie {part-time Finance O)Ticer}, Adey Grummet (History & Education Officer), David Cook (Organist), Sean Boyle (Ve￿er), John Simpkins (Caretaker} and Patricia de Moura Carara (Cleaner) are a great witnes5 of welcome, efficiency and dedication to the life of the church. We are thankful for the many volunteers and City Guides who offer welcome diy-by-day to our many visitors from all over the world. Together they are a Vibrant community ofsupport. Our churchwardens Ken Marshall and Di Robertshaw were joined by Deputy Churchwarden Robert Scichbury. and we are very grateful for all the many ways in which they con¢ribute to church life. worship and organisation. We are thanl m8mbersltrusteEs of the Parochlal Church Councll ofAII Hallows by tho Y4Jwer We ￿Ptsrt io thetrujteés on our¢xamln8tion olthe K¢ounts the thvecharity I'lheTrusi? lor the￿r ended 31 t>¢¢emb¢r 2023.whith arB setout on pws I I to 24. Respon51bllltles athd ba515 of r4port ch2rlty5 irusteè& you ali respDnslbl¢ for the prep3TatioD o* iheactounts in ￿COrdanCe the fewirements of thÈ Ch?ntyes Act 2011 I"theA(i?. We report Wi respect olour ￿mInall0n ol theTru5l'saccounts carrlèd WLundpr Secti¢Jn 145 Of the 2011 AEt and in Carry1r￿0ut our ¢xamIna￿,WehIYèf￿l•￿ al theapFIKable Oiiection5 by thE CharXY Cornrni551on under 5Bction 14515llbl Att Indopendent Examlner's 5tstement Th￿ Chariry's gross incom8 8xte￿jed <250,OODat￿ we are wlhfied tD ￿dErtake thÈe¥arnlTration by bewa quallfled rnember ol thkA5S¢rkithn of CÉrlfied Attountsnls IACCAI. have cOm￿eted our exLminaUoTr. W¢¢onfirm thatDD TrHterkl ￿[tErS come to our èttEntion in connection Kryth the txamlnarh)n which Bwes tts bEIiEYe ihai in. Iny rnaterial respe(L' *theaccouothEfewrd5 were notkep¢ In d¢cordln¢e￿th S￿c￿￿ 130 ofthè A¢ or *thEaccounfsdid aC¢Drdwith acco￿11￿¥ r¢c¢rd5'. or * the accouDts did tho xppll¢able r￿u￿￿Tr￿ concern￿£ ihe f¢rm coiitentolaccounts seE Out In th Chari(ius (Accounts ind RepDrt51 Regulations 20W other any requiremeni IhAi the wye & Irue and [￿r, Vj¢wthkh Is not3 ma￿rtOn$[d¢rÈé 35 o13n Independent We haye concerns 2nd have CDM A(ross no othèr Ih c(thBctionwth t￿ oxamination toMthichattenty¢n strw)uH be drawn rew li order to Èhitle a proper understsrdinE of thB aCCoL￿ts to bo rea¢hed. Ra550ull3m, Ir￿¢p￿dent Examiner For and OD ￿tha￿OI sSAAccouD￿ry￿ Ltd Chartergd CÈrtified Ac¢ountsnts, 44 Furzedoym RDad. Sutton, ￿rreY SN2 5¢ Chirftyccffimbskh NumbeF.' 1129137 PAGE-TO ALL HALLOWS BERKINGECHIRCHE BYTHE TOWER WITH ST DUNSTAN-IN-THE-EAST STATEMENT OF FINANCIAL ACTIVITIES FOR THE YEAR ENDED 31ST DECEMBER 2023 U*rest¥Sctsd & General Deslgnated FuNd5 Ae5trtcted TOTAL TOTAL Fund¥ Fund5 2023 21122 Note INCOME 2 Pbnnod wing ) cdlect￿￿5 & otherOYing 4 Other vduntsry fEcdpts S Gif[￿d rEcoYwEd 6 Othèr rec￿pts 7 A¢tsvitiÈsforgenerating funds 8 In¥estmQDLinconiè 19,259 19,259 7,708 20.243 57B 199,3S5 8WS 8.BB5 5,566 5B,949 2,577 143,2B3 3h73 3.6YJ 155,443 22.170 499,468 30354 9 KÈceipts from chiirch TOTAL INCOME 22.170 462,070 30.254 6.144 461,872 EXPENDITURE 10 C05t olgeDertiiTrgfuThds I l M15sioniry & chirro14e@vlng 12 PArtsh Shirelcommon Fund 13 Cler8y & stsfflng3,578 45.477 6J.U97 52.700 557.740 ApPrO￿d by thè PCC ¢n 14 Mirch 2024 and ￿&￿ed on behèlby MJ Di Roberuhiw. ￿yv asr ol the PCC Mr Kenneth Mir5hil, Churchw3rden The Notes on Pages13 to 24 lorm p3rt ol1heseatto￿nts 1129137 PAGE-I? LL HALLOW5 BERKINGECHIRCHE BYTHETOWERWITH ST DVNSTAN-IN-THE-EA5T NOTESTO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST PEcÉf4BER 21123 Not I ACCOUNTING POLICIES Thq ttnAii¢iil s￿le¢￿en￿ have bÈÈn prepared In ￿[OrdIn[g wlih ihe Fibinciil R¢porWDg Stzndard ?pplKablE In the Vnitsd Kingdom 4nd Republic ¢1 Ir¢lADd IFRS1021,the char￿e5 SORP IFR51021 and With the CharltlosAcL 2011.The finaniiil 5taietnEnl5 have been prepared under the hi5torkal c&stCODVtntson ￿￿ePtIOr I￿￿tInent a&spts, whiLh art shts￿ itrnxrkÈt valu& whon materlally thtterent from iwk FVND5 funth reprÈs8nt the lund5 of ihe PCC )ro notsub￿cl to any restrfrtk>nS reDrdlng thelr usè and are ivjlLible lor ap￿1(atIon on thèKoneril purp05es DI Ihe PCC. Funds dÈs54nxtèd lor & pirtScuhr purp059 by th• PCC ilE alsts unrÈs[r5c￿d. Thè ￿CoUnts In[￿de all tran51CtlonS, a$5ets iThd IIAbllldes for whlch PCC Is re5PonsIb￿ in ￿w. Thoy do Inrkne Ihe )c¢ounis ol thurch groups Ihit ow8 thelrrnaln atffllitlon to an(>ther bodynor those thaLare Infom￿ gatherfng5 01 thurch members. Thè church's overall re5erYe P￿￿¢Y Is based on uwer for Months of its operatlnE (D51 INCOMING RESOVRCES VOLUNTARY INCOMEAND CAPITAL SOURCES Collecilons ?rÈ rÈtognlsedwhen recBlved byor on bBhAlf DI ch¢ PCC. Ih¢ome t3x recovorableon gllt donatk>n5 15 sse5 are a¢Falkw¢s byTheTow pAnkFite5 in the Chiirch of England P*n5K>ns SchemÈfor Silpenthiry deTgr, a d￿r￿ed PÈnsI￿ scheme. Thi5 scheme is 3dminisiÈred by ihE Church of En￿and P8nsions which hdds thÈ¥sets olthE Schemes sop￿￿@11 from those ¢1 the Re5PDn5iblg Bo(lios. E3ch parri¢*iin% Respon&￿1@ Body In thoschÈmp pays c¢htrknution5 ala comrth)Tr Contri￿￿10￿ ¥￿ie￿ ID pen5K>nth& stiperos. The Scheme 15 considered to bèa mulil.ernployer 5(hEtnu 85 de5crthed in SÈcik)n 28 ¢lFRS 102. This fL Is not ptsssibl*Eo attributo th SchoTllè'S assets and l￿bIl￿ES to spe¢lfic Ke5PDn&ble Body. and ihi5 nieaD5tohtributK)ns are accountÈd for a5 ff the S¢heinB werB i d￿fIn￿ coTr[r￿li￿ sward5 bgnefrts and Èxpenses xxrued in thAr¥e3r, Iny im￿Clo1 defkil contributions.A valuAckkn of tho Schorn& r& GirriÈd ouion¢È Èvery threB YO￿s. The most reC#rtSthe[ne￿luatson was ¢arriedout agat 31 Dec8rnb¥ 2021, whkh revealed a surplus of £560m lorall thè ompltsyers In chis tnuld-empb¥erschomo. Tho Churth a150 opèraths / deln¢d contibution Scheme f¢r nOn￿lE[w￿3r￿d staff. conir1bJ￿g[￿5 fOrth8￿r Are char8& In rh* SOFA. Rykul￿on N￿mber. 11291)7 PAGE-14 ALL HALLOWS BERKINGECHIACHE BY THE TOWERWITH ST DUNSTAN-IN.YHE-EAST NOTE5 TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED JIST DECEMBER 2023- Coned NDto INCOME UnreSttlcted Deslgnated RostrIct￿d 2013 2022 2 Planhed Glvltsg Gift Aid STanthty4crter5 recÈried at bink Oth?r planned 8bving- GAYE Other planned thhg- CAF V(￿h￿rS Other plann￿ gMDg- non gtt ￿d￿￿ 17.653 52 50 SD 45 45 540 20,14J ) Coll¢ctlons & Other Gl¥lng Phto co11¢¢1ions- lurO&y servKes Plat¢ collectiOnS- special 50Tr7CÈI On&ottGIftA￿ 8rfr5 3,556 423 3,5S6 423 3,729 7,708 4.729 68 3.729 7,7Q8 7,033 4 Othervoluntary R@celpts Glving Ehrou8h church boxes- donAih)ns Giiryn8 Ehm4h church boxos- tandle Other donaUDn5 and ippeaL4 Lega￿e¥ Re(urring&TrhtS - Clty 8urr&l C￿￿nd Fund - Northcott Foundation 14374 s.s75 4.559 I,￿(> 32B 2e,702 5,575 4,909 23,Y3 4,672 9.192 3.500 150 2.600 44mO 1075 55.wo I,(￿0 4,151 2,600 44.000 1.875 55.000 1,000 2.500 40.000 - Trust lor London - Wakefield & Tel* Trtssi - Worslipfvl Coryany olworld Tr&dErS - Vicarage repair wmbur5em¢ni N¢D-re¢YrringO￿0I[gra￿ts - Tru5tfor London London D1¢tr￿n Fu 6H,750 i.ooo 40,00 4.YBD 199.255 578 04rfryCoMkskh RoOstraTkn NumbEr. 1129137 PAGE-15 ALL HALLOW5 BERKINGECHIRCHE BY THETOWER WITH ST DUNSTAN-IN-THE-EAST NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST DECEMBER 2023- Coned INCOMF Vnre5trlcted De51gnated Restrlcted 2023 20Z2 Note S Glft Ald Reri?I Serv￿ Hlre of Chur(h- Carol SerYice5 214 502 SD2 Hlro of Church- ￿Very COMP￿s￿rykeS PrfnUrEord¥$ 015frvK¢ E￿J￿rIOn- ¢ther s¢h¢ol workshops 690 30 30 22.170 zz,iyo INcr)ME. GRAND TOYALS 462,ts70 30.254 6,144 49B,46B 461.872 wrtrlu(￿ NuMbEr. 11291)7 PAGE-17 ALL HALLOWS BERKINGECHIRCHE BY THE TOWEA WITH ST DUNSTAN-IN-THe*AST NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED )IST DECEMBER 2023- CDnVd EXPENDITURE UnTestrlcted eslgnatEd Rest￿Cted 2013 2022 Note ID Cost ofGenetatlng Funds s pald to fund r3bers- Chur¢h Rate 5gknir8 Mila Churthes Proje¢{ All ProiBCt Pariyh EV￿ts 1,2CI) 50 50 89 543 BDDk5hop purth2so ElectrKity- chur¢h nat Minor (abr￿ repa￿s- chU￿h Flat Rent wayable- S¢ Dun5tan in the Easl Minor (abr￿ repairs. St t>JN51an inthe E Gis- QuèÈn Mocher Contre EIecLr￿lty- QuoÈn Mother CEntr Watsr lires- Queen Ffr>thEr CentrÈ Miintenance a8reements- M¢>therCenirÈ Ethtriuty- MO￿1¢ phohE mast 4.610 4.610 3,451 1,494 623 1.075 3,839 47.477 1.618 1,204 47.742 J.839 47.477 1,628 1.204 47.742 3,723 Y,740 598 1,728 50 I l Hlsslonary & Ctharltable Glvlng ChariLable Gmng 6.244 6.244 3,9&3 3,963 6,144 ReE￿￿￿￿on NumbÈr. 1129137 PA¢E-18 ALL HALLOWS BERKINGECHIRCHE &Y THE TOWER WITH 5T DUNSTAN-IN-THE-EAST NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 3 1ST DECEMBEA 1023- Coned EXPENDITLIRE Unrnstrlcted Deslgnat¢d Rostrlcted 2023 2012 Note 12 Par15h Share CornirLon 75,5 75,5110 75,5110 75.500 13,000 13,000 13 Clerg¥ & Stafflng Cost5 Salaries ènd stsffingcosts Pension c¢ntil)uu¢ns Volunteers costs, inc luncheon VuiKhtrs CIEf8y èxpenw- travd. hospittlity eLc Costs 101,670 5,965 5,566 107.236 5.965 109,875 7.195 326 316 354 764 354 2.553 CLfAie Supend lotrcornmon kndl Gas- 24,335 14,335 1.479 1.479 1,792 E￿Cir4¢1y- YKArage Water vicarage TdEphone linc m¢bilel- ¥￿3[3%2 tinor fa￿lC repair5- ￿(aragE Kyrsfixtui'es &frtUngs- vicartgo conira(Ls- vkir 573 573 775 775 141J 262 1,582 1,512 6.579 6.579 Milor lknric reP￿r&- Yicarage Vwiingspèaker 27 17 120,174 19,901 145.136 Thè 2vÈrage oleThpbyees dui'Sng ihÈyear 612022..61 and no empWe1202?.. 01 received a reniuneradon olmore than (60,000 per annum, ThÈ kéym2nagemEnt per50nnpl of thÈ Charirycompri585 thelru51¢es and Managernent Eeams )$155ttyl pagB 4. The tDLIl ￿QUAr ¢f Empbyee emolumen15 IltKludknÉ salirtes, empbyer pension ind naLDna1 in5Urart¢e contributK>n51 reCer￿d by ihe key rn&nagernent per5onnEI lor th*r sÈrY￿eS to the Ch2ritYVQ$ 1810301102Z. £56.8731. cNrkyC(￿ls&kn REXt5EfAtkn Numb￿.. 11291)7 PAGE-19 ALL HALLOWS ￿EHKlNGECHIRcHE BY THE TOWER WITH ST OUN5YA￿Iè&THE-EAsT NOTES TOTHE FINANCIAL sTATEmE￿s FOR THE YEAR ENDED 3 1ST DECEMBER 2023- CoBt'd EXPENDITURE Unrtstrl¢t¢d Deslgnatsd Re5trlcted 2013 2022 14 Church Runnlng Expenses Memborship fÈÈs Chi￿r￿￿'S Mlrdsiry In51wance- church 302 311 405 193 157 5,470 554 4,762 314 Profp3sh?nal lees- ar