St Giles,
Church
Annual Report
and
Financial Statements
of the
Parochial Church Council
for the year ended 31 December 2023
Chaiity Commission Registration No, 1130247
Secretary
Mr. Roger Oldfield
Bankers
Barclays Bank
54 High Street, Ruislip
Lloyds Bank
82 High Street, Ruislip
Independent Examiner
Mrs. Fiona Chandramohan FCA
fol lowing Christ I growi ng together I reaching out

PAROCHIAL CHURCH COUNCIL OF ST GILES, ICKENHAM
ANNUAL REPORT FOR 2023
Alm5 and purpose6.
The ParoGhial Church Council IPCC} has the responsibility of co-operating with the Rector in promoting in the ecdesiastical parish
the whole mission of the Church-. pastoral, evangelist￿, social, and ecumenrcal. PCC members are charity Iruslees and stewards
ol the church's money and resources. PCC is responsible forthe maintenance and repair ofthe church, churchyard, and moveable
objects. The church is situated atthe junction of Swaketeys Road, High Roaj, a￿1 Long Lane, Ickenham.
Charity Commission number1130247.
Objectlves
Following the 2023 APCM a new Mlsslon Action Plan was published for the period 2023- 2028. This stated our Mission
Objectives. As a church, we want everybody lo feel the love of God in Christ. To be and make disciples of Christ.
To do this we will..
Follow Christ as ¢onfident disciples by d8v8loping our Trlalionship with God.
Reach out lo our Community Creatively.
Growtogether as Compa551onate cornmunities.
Followlng Christ Ihmugh worship. prdyer, and meditalion.
In 2023 we continued the pattem of seNices from 2022.
Sunda
momin
8:00 BCP Communion servic6 &v8ry w88k.
9,30am Family Praise service18XC8Pt forwegk11
10.'30am (week 1 only) All-age Communion servic8
10,'30am CW Communion service {excepl week11
Sunda
evenin
6.30pm Prayers for healing fvice a y8ar. Held Aprfl and Octob&r.
Weekda
aclivilies..
Thursday 10.00am BCP Holy Communlon followed by a lime offellowship ov8rcoffe8.
Saturdays Imonthly, on the 3rd Saturday ol each month) 4.00- 6.00pm Messy Church in th8 hall forvth¢4e families lo encountsr
Jesus through crdft, messy activities, cooklng, slory, and song, finishing with a meal togelh8r.
Lent Ash Wednesday seTvices were held wlh optional ashing al10.'OOam and 8.00pm. Extra Lent study groups were offered.
ra
er Mlnisl
is offered afterlhe main Sunday moming services.
Home
rou
LS. A number of homegroups meet regulady In Ickenham {rnost fortnightly, bul some weekly or mnthlyl and are open
to members of bolh churches.
Growlng together ￿fftln St GI￿, and also with ourfiiends from the lckenham United Refrjmed Church Ihrough our Covenant
with them. The statement on our covenantsays Ihat'we will not do separatety that whiGh we could do tcgetherf.
Joint services took place as follows.. Week of prayer for Christian Unty- Maundy ThU￿laY evenlng., Good Frfday all age & An I￿ul
al the Cross-, Covenant Service; Advent Carols. Candlelight Lessons and Carols.
The IGkenham Churches Holiday Club was held in July 2023.
Various In-person fellowship activities were held. Essence I'lively women of all ages'l, Mothers Unlon, and Ickemien contlnued to
meet. Church coffee fellowship was held following Sunday10'.30 seNices.
There was an Aftemoon Tea to welcome Newcomers to the Church (post pandemic} and another to celebrate fhe King's
Coronation.
The Church BBQ was held in June.
Reachlng Out to the community.
We have a comprehenswe website which is kept up to dale and a FacetrM)ok account. Members of the wider Ickenham community
are able to engage wlth our IivÈ-slream services on the church Youtube channel.
Missions.. A variety of charities were supported during Ihe year, which were a mixture of l(Kal, national and intemational mission5-
The Bishop of Will&den's Discretionary Fund, Hillingdon Women's Cenlre, CMS Africa, Kisiizi Hospital, Hillingdon Foodbank, A
Rocha, Chrislian Aid, Open th)ors, Shooting Star CHASE, CLICK Rukiga, Motherfs Union, Bible Society, Child & Adolesrknt
Bereavement SeNc&. Spitaifields Crypt Trust and British Red Cross.
Christmas collections were sent to Crisis & Hillingdon Home-start. St Giles, conlributlon to the Ickenham Festive evènlng was the
popular Santa's Grotto, along with crafts, lombola, and cake stalls. A Christrnas Tree festival was hÈld in the Church. There was

also a Tree of remembrance in St Giles, churchyard where the community COU￿ hang stars wlh the nafflels ofdeparted loved ones
these were blessed on12th nighL
tism Families seeking baptism are invited to the 9.30am Family Praise or monthly All-age communion serv￿, meetthe
Rectorl Associate Prfesl overcoffee and receive a home vistt.
Bereavement su
rt team A highly dedicated and welklrained team of bereavement support visitors run a monthly dropin forlhg
recently bereaved and also offer one lo one support via home vists or phone calls to those whose family members have had
funerals taken by our rninisterial team. The annual memorial service for the bereaved was held in May.
CLICK Ruki
a A churches and communty link beiween IGkenham and Rukiga as we leam from each other and support a variety of
projects. Schools are linked, children sponsoRd, water pipes maintained, and Women's work supported. There is also a Youth
Project whiGh aims lo equip school leavers forthe workplace.
CN
A bi-monthly publication which celebrates all that is good in churGh and community lifp 18 delivpred
lo every residenc8 and business in Ickenham- about 5,500 copies are produced and circulated. This is a joint enterprise with the
Ickenham URC. The weather-proof dispensers sited al various locations in the village for distribution of the ICN have been popular.
Jack and Jill is a group for pre-school children held Monday and Wednesday momings.
Marria
re
aralion is offered lo all Gouples who are married al Sl Giles, Church.
Memo
Café is now held monthly on Wednesday momings lo welcome those lading memory and thelr ¢8￿r$, as well as the
lonely and isolated.
Mess
Church was held on Sabjrday afternwns and attracted families who do not usualty come to Sunday worship. This was
paused after June 2023.
Pa
I ral care There is a team of visitors who k￿p in touch with those who are sick or frail.
Youth Grou
re-eslablished in SeptemÈer 2021 was closed from Easter 2023 as the numb&TS of young people att8ndlng could rKst
justify il Gonlinuing.
Church attendancè and electoral roll.
Al the lime of thÈ APCM in April 2023 the electoral roll was199.
Th&r6 are a number of people who access th8 8am BCP live-streamed seNlce via You Tub8.
During a'normal, week there are an average of100 attendees al church service5.
Messy Church usually welcomed an average of 40 people e￿h month.
The PCC is indebted lo all who enrich our worship, to all who maintain and enhanc8 our church and churchyard, lo all who arrange
our social events, lo those who produce and distribute the Ick8nham Church News 6 Ilmes a year, and lo all tho8& who reach out
lo the communlty In so many ways. In May 2023 Felicity inform8d us that she was pslgning. Her last service was Sunday 27
August. Since Ihen, the Church has been In an Interregnum. Revd. Navlna Thompson has ¢onlinued as Associate PiiesL
Mèmbèrship of the PCC consists ot
Rector, Associate Priest, Licenced Lay Reader, CommlssKned Lay MinisleT5, Churchwardens, Deanery Synod represènlalives,
nine elected members13 of whom retlre annually, with 3 new members elected} and up to 3 co-options.
The metrbers ol the PCC are responsible for making decisitsns on 811 matters of general concem and importance lo the parish,
in¢luding de¢islons on how the funds of the PCC (chu￿h) are lo be spent.
The fLÉII PCC usually meets 6 times during the year. The Fabric and Finance committee la subiommittee oflh8 PCC} on
allernal6 months with the December meeting being cancelled,
PCC members who have served during the period1 January 202310 31 December 2023..
Rector
The Revd. Felicty Davies (stepped down August2023)
Associate Priest
The Revd. Navina Thompson
Licenced Lay Read8r
Mr David Thould
Commissioned Layminisl8r
Mrs Sally Blackm8n
Commissioned Layministgr
Mrs Emmè Taylor
Churchwardens
Mrs bnda Varley
Mr Geoff Edwards
(from APGM 2023)
Mr Geoff Edwards
fto APCM 2023)
Mts AbigilL8mik8nra
o APCM 2023)
Helen Wardle
(lo APCM 2023)
MrDarren Guttridge
Ilo APCM 2023) {also safeguafding offjcertoAPCM 2023]
Mrs Juli Harris Powell
ffrom APCM 2023) [also Equalty/diVe￿￿IincluS1tin leadj
Mr Rog8r oidfAeld
[also Hon Secretaryj
K4rs Racfi81 Duff
(fron7 APCM 2022)
Rosefftary Hodgson Un)m APCM 2022)
Reps at Deanery Synod
Electedmembers

Mis&Anne Sawyer
(from APCM 2022)
Mrs Lynn Douglass
ffrom APCM 2022)
Pam Ash
Co-opted June 2022 [also safeguarding oftK&r]
Mr Colin Bufg8SS
Co-optedtHon Twsurer]
Najla Matti
ffrom APCM 2023)
Mr Pal Tavemer
ffiom APCM 2023)
Mrs Holty Baker
Go-OPtedJune 2023 (Childrens champion)
Since the 2023 APCM St Gi16s' has no repwenlatbves forlhe Deanery Synod.
FINANCIAL REVIEW AND GOING CONCERN STATEMENT
Regular giving, together with Gift Aid, was less than hoped for allhough some unplann&d ￿(￿allonS and an incr8as8 in th8 l&vel of
retsined fees served to compensate forthis. Th8 increasg In inleresl rdte5 alsolgd to an Improvement In the level of interest
income on investsd funds.
Expenditure was b81ow budg91', gnergy c05t Increases were not ultimately as high as feared and regular Maintenan￿ costs were
le55 than planned.
The General Fund recorded an operating deficit of £16,500 for Ihe year, an improvement on the original budgeted deficll of
£20,000. This shortfall was met from rÈSe￿e5.
The malor issue faclng us currenuy continues to b8 ts plast8￿th around the Church, IrKluding the extensive damp problems in
St. Johns chap81. The projected cost ofthe works needed Is Cul￿n￿Y well beyond existing reserves and so grant funding is being
acliv81y sought.
Necessary works lo windows and doors in Ihe ¢hur¢h, bjentified in the Qulnquennial inspection or the recent fire safety review.
were paid from Fabric reserv8S Set asldg.
A new music cabin&l was also installed.
The Church Hall generated £37,000 of Incom8 in the year, principally from lettings.
The major cost was in respecl of energy where the huge increases in wice led lo a much high8r ¢ost than in prevlous years. There
was considerable analysis and Investigation of energy usage and this continues to be monitored closely.
After this and all the regular maintenance and upkeep, the hall fund gnded In a healthy balance of £19,000.
The Rukiga Fund contlnued to support over 50 children through theireducation years In Uganda, donatlng over£13,(hJO and also a
lurther£4500 to assist in the purchase of a plot of land where local youngsters can leam lo grow crops and manage 8griGutture.
These donat￿)nS and other supportwere financed from regular sponsorship Énd fund.raising activities.
The Ickenham Church News IICNI, our parish magazine, fijnded all its printing and production costs from advgrtBing revenue and
recordèd A modest surplus at the end ol the year.
The PCC have reviewed the church's financlal posltlon Including projected income 8nd expenditvre In the comlng year, the level of
cash and reserves togelherwlth the system ol financial rnanagemenL As a result ol this review, the PCC are of the opinion that the
church is well placed lo manage ts operational and financial risks successfully. Th8 PCC have a rea50nable expectation that the
Church has adequate resources to continue in operational existence forlhe foreseeable future and therefore continues to adopt the
going concem basls of accounting in preparing annual accounts.
RESERVES
St. Giles is a rnedium sized church in a reasonably afflu&nt area. Annual unrestricted Income Is Cuffently around £151,000
including £37,000 from church hall lettings.
The church currently employs one part lime member of staff at a cost of £15,000 per￿nurn. The condition of th& buildings is
gen&rally good forlheir ag8 although signrficanl maintenance work is still requir&J on the ￿aSterWork, exlemal walls and in St.
Johns chapel. Tho chU￿h GurrenlIy has general liquid reserves of £68,000.

The PCC discussed the following factors in arriving atthe￿ reserves polGy.
Revenue5 are not increasing, and it likelyth* reserves wll continue to be needed lo bridge the gap caused by any loss
of revenue in 2024.
Money should only be kept in reseNe for swific reasons- whilst the Bible cl&arfy indicat8S that we should not hoard. It IS
also clear that sensible planning for known events and mKW)fbsibility for others lincluding employees) is important.
A wsh to have six months Tunning costs in cash rèseTve5 in case of a major probleTh1£61k}
In addition to have six months, salary costs in reservè (￿k)
MuGh of the chU￿h infrasknjclure is nearing the end of its uselul lrfe and will wuire replacement in the medium le￿￿. Of
particular concem currently is plastemork in various parts of the church. Extensive w0￿S on the extemal walls havfy tsken
place already bul further costs are inevitable. Whilst investigation into possible fvnding continues, a reserve is desired for
this in orderlhat we can meet some of the expected costs.
The PCC have fomiulaled a renewed Mission Action Plan. There is a general wlsh that rn0￿ should be spenton outreach
in the conynunity. This includ8s working wth families, Ghlldren, the lonely isolated.
Policy..
It is the pollGy of thls church lo hold in reserves the equivalent of six rnonlhs 9gneral running costs and an aJdilDnal six
months. salary costs.11 is also our policy to hold an amountfor agreed maintenanc8 and Qthgr G05ts whEch are exF*Cted to
aris8 in the short lem. Furtherto this, lo hdd a reseNe for our Mission Aclion Ptan.
The PCC believe that, al present, we have £61,000 in reserve5 in respect ofour wnning costs and salaries. A further £6,500 Is
8el aside towards the required maintenance in Sl. Johns Chapel. Currently there are no furthèr r8s&rv8S to cover Ihg other
categories mpnlioned above. The PCC aE mlndful of the need lo cover the effect of falling r8venue and also of ihe fact that
the full amount requlred to cover the maintenance woth, whilst still unclear, will tequite a slgnificant fund-raising 8ffort.
Therefore, the allocation of these reseNes ￿11 remain under regular review.
Adoptsd by the Parochial Church Council on March19th 2024
&gn8d by Mrs Llnda Varfey Ichurch Warden)

PAROCHIAL CHURCH COUNCIL of ST GILES, ICKENHAM
Report of Independent Examlner to the PCC of St Glles. l¢kenham
This report is on the financial statements of the PCC for the year ended 31 December 2023. which are
set out on pages 6 10 17, in r8specl of an examination carried out in accordance with the ChurGh
AGcounting Regulations 2006 and the Charities Act 2011.
Respectlve responsibllitles ol trustees and examiner
As members of the PCC you are respon8ible for the preparation of the financial statements.
You consider that an audll is not required for Ihls year under sectlon 144 of the Charllies Act 2011 and
that an independent examination is needed.
11 is my responsibility to..
exomine the accounts under section 145 of the Charities Act,
to follow the procedure8 laid down in the general Direction8 given by the Charity
Commission (under sectlon 145{51(b) of the Charities Acll, and
to stale whetheT particular matters have come to my atlenuon.
Bas18 of thls r•port
My examination was carried out in accoTdance with the General Dlrecllons glven by the Charity
Commission. An examination include8 a réview of the accounting records kept by the PCC
end a comparison of the accounts presented with those records. 11 also includes
considerallon of any unusual Items or di8closures In the accounts, and se8king 8xplanalions
from you as Iruslees concerning any such matters. The procedures undertaken do not provide all
thg evidence that would b8 raquired in an audit, and consequèntly no opinion is given as lo
whether the accounts present a'lrue ond fairf vlew and the report is Ilmltgd to thos8 rnatter8 sèt out
in th8 slat8mènt below.
Indep•nd&nt examlnef8 statement
In connectior¢ with my examination, no matter has come to my attention..
1) whl¢h glves me ￿a$¢nabl8 caus$ to belleve that, In any materlal rgspecl. the requirements
lo keep accounllng records In accordance with section 130 of the Charities Acl-,
lo prepare financial slalemenls which accord with the accounting records and comply with
the accounting requirements of the Charities Act and the Regulations
have not been met.,
2} to which, in my opinion, attention should be drawn in order to enable a propgT
understanding ol the financial statements to b8 r8ach8d
Mr8. Fiona Chandramohan FCA
15th March 2024

PAROCHIAL CHURCH COUNCIL of ST GILES. ICKENHAM
SL*ement of Financial Aetivities forthe year ènded 31 December 2023
Unrestricted Restricted Endowment Total Funds Total Funds
Funds
Funds
Fund
2023
2022
Note
Incom8 and gndowments from:
Donations and legacies
Incom8 from charitable activities
Other trading activities
Investments
104.527
7.519
2,147
3.825
19.405
123,932
12,885
47.823
3.825
139,022
10,822
43,512
1,247
45,676
Total Income and endowments from:
118.018
70.447
188,465
194603
Expendlture on:
Ralslng Funds
Costs of g8n8rating voluntary income
Fund-raising trading ¢08ls
229
416
236
62
465
478
425
2.742
Expenditure on charitable 8clivi118S
Clergy and diocesan wsts
Church running expenses
Missionary and charitable giving
Church servlces
Junior church
Church hall
Churchyard
Chureh maga21ne IICN)
Community acllvilles
Church office
Prlnllng & statlonery
Bereavement counselllng Iralnlng
Youlh,Familie5 and Childrens work
Mlsce118neous
90.014
14,463
7,320
4.892
40
90,014
18.473
28,261
5,851
40
36.695
3.214
6.901
3.631
15.500
1.077
335
2,396
87.099
38.927
31,809
5,327
4,010
20,941
959
10
11
12
13
33,148
930
3,547
31,425
885
6,547
3,633
14,030
1.033
440
2.484
122
2,284
1,040
14.867
1.077
335
2,591
633
14
15
2,396
Total exp8ndlture on:
136.977
72,807
3,547
213,331
226,928
Net Income I lexpendlture) regources before transfer
{18.959)
12,360)
13,5471
{24,866)
{32,3261
TrnnsfeTS
Gross transfers betsveen funds-in
Gross transfers ba￿8n funds-out
16,500
123,000)
6,5CiI
23.000
123,000)
25,700
125,7001
Nèt movemgnt in fund$
125N591
4140
{3,6471
1248661
{313251
Reconclllatlon of lunds
Total Funds brought fonvard at
1 January 2023
104.547
62,958
271,316
438.821
471,146
Total Funds carried forward at
31 December 2023
79,088
67,098
267,769
413.955
438,821
The notes on pages 8 to 17 form part of these accounts

PAROCHIAL CHURCH COUNCIL of ST GILES, ICKENHAM
Balanc8 Shaat at 31 DecOm￿r 2023
Unrestricted Re$tri¢ted Endovment Totsl Fund$ Total Funds
Funds
Funds
Fund
2023
2022
Note
Fixed assets
Tangible fixed assets
17
267,769
267.769
271,797
Currant assets
Debtors
Short tem deposits
Cash at bank and on hand
18
14,800
2,747
EEII
17.547
67,018
74,447
16,095
89,212
76,940
60.518
9.967
6500
64.480
Total ￿Tren1 assets
85,285
73,727
159,012
182,247
Liabllltles- amount falllng
wthln one yeaT
19
8.197
6.629
12,828
Net curr8nt assets
79,088
67,098
146.18e
167,024
Total as8Bts le88 current IlabllltleB
79.088
67.098
267,769
413,955
438,821
Llablllt1•8 du• aft•r one year
Total Nèt assets
20
267.769
413,955
438.821
Funds
General Fund
Designated Funds
ReslriGted Funds
Endowment Fund
2111)
707
78,381
707
78.381
67,098
267,769
970
103.577
62.958
271.316
67,098
267,769
267,789
413,95S
438,821
The notes on pages 8 to 17 fomi part of th¥sg accounts
Approved by the Parochial Church Council on 19th March 2024.
and signed on its behalf by '.
Mrs. Linda Vartey (Church warden)
Mr. Colin Burgess AC
CGMA (Hon. Treasurer)

NOTES TO THE FINANCIAL STATEMENTS year ended 31 DecemlH 2023
Accountlng poli¢i¢s
These accounts have been prepared in accordance with the SORP Accountirbg and Reporting by
Charities preparing their accounts in accordance wth FRS102 applicable in the UK and Republic
of Ireland issued 16 July 2014, and with the Charities Act 2011.
Th8 financial statements have been prepared under the historical cost convention.
Joint organt5atlons
The Holiday Club operates under the joint auspices of the PCC and the Elders of the
Ickenham United Reformed Church. For the purposes of these financial statements
11 Is treated as a restrictéd fund, and ivs financial affairs are incorporated
to the extent of 50Vo.
Funds
Unrestri¢ted fvnds represent the funds of the PCC thal a￿ not subject to any re$triction$
regarding their use and are available for application on the general purposes of the PCC. These
include funds designated for a particular purpose by the PCC.
The purposes of the restrfcted funds and of th& malor deslgnated funds are noted In the financial
statements.
The financial statements include all transactions. 8S8ets and liabilitles for which the PCC Gan be
held responsible in law. They do not in¢lude the financial statements of ¢hur¢h groups Ihal owe
their main affiliation lo another body nor those that afe informal gatherings of church membèrs.
Ineomlng R8sourc88
Voluntary Income and capital sourc&s
Collections are recognised wh8n received by or on behalf of the PCC
Plann8d giving receivable undèr Gift Aid is recognis8d only when rec8lV8d.
InGome Tax recoverable on Gift Aid donations is recognised when the inGome is recognised.
Grants and legacies to the PCC are accounted for as 500n as the PCC is notlfled of Its legal
entitlement. the amount due Is quantifiable 8nd Ils ultimate receipt by the PCC is reasonably
¢¢rtaln.
Income frorn fund raising events is accounted for gross.
Sales of church brochures and similar items are aGGounted for gross.
Olhorlncome
Rental income from th8 l&ttlng of church premises Is recognised when the rental is received.
Interest entitlements are accounted for as they accrue.
Resources used
The agreed conlribulion to the London Diocesan Fund Is accounted for when pald. Any amount
unpaid at 31 December is provided for in these financial statements as an operational (though r￿t
a legal) liability and is shown as a credbtor in th8 Balanc8 Sheet
Grants and obligations are accounted for when paid over, or when awarded, if that award creates
a binding obligation on the PCC.

NOTES TO THE FINANCIAL STATEMENTS year end8d 31 December 2023
Fixed assots
Cons8crdt8d property and movable ChU￿h rum￿h1ng8
Consecrated and benefI￿d property of any kind is excluded from the financial statements by
S 1012llal and {cl of the Charities Act 2011.
Movable church fumishings held by the Rector and Churchwardens on speci21 trust for the PCC,
and which require a faculty for disposal, are accounted for as inalienable propety unless
consècrat8d. Th8y ar8 lis18d in the church's inventory which can be inspected (at any reasonable
timel. For inalienable propety acquired prior to 1999 there Is insuffici8nt cost information availab18
end therefore such assets are not valued in the financial statements. Items acquired since
1 January 1999 have been capitalised and depwiated in the financial statements over thelr
currently anliclpated useful economic life {inilially over 15 ye8rs} on a Stra￿ht line basis.
All expenditure incurred In th8 y8ar on consecrated or beneficed buildings. individual items under
£1000 or on the repaiT of movabl8 church furnishings acqulred before 1 January 1999 is written off.
Othèr buildings
Buildlng ￿$ts for the Church Hall are depreciated on 8 Straight line ba8is over 100 years.
Oth8r fixturns, fittings and equlpmont
Depreoialion is on a straight line basis over 4 years. Indlvldual items of equipment ( or sets where
appropriatel with a purchase price of £1000 or less are written off in the penod in whlch the asset
Is acqulred,
Curront a88èts
Amounts owing to the PCC at 31 December in respect of feés, rents or other income are shown as
debtors less any provislon for amounts that may prove uncolleclable.
Short18rm deposits include cash held on deposit with the Central Board of Finance of the
ch￿￿h of England.
Donatlons and legacle8
Unre8trlcted Regtrlctod TOTAL FUNDS
Funds
Fund8
2023
2022
Planned giving..
including Gift Aided
tax recoverable
Collections at setvlces e￿.
including Gift Alded
tax re¢oveRble
Legacies and in memoriam donations
including Grfi Aided
tax recoverable
Other donations
Including Gift Aided
lax recoverable
Grant income received
E62.941
68,983
15.735
68.983
15,735
68,621
15,522
£8,e48
8,758
2,162
8,758
2.162
8,405
1,822
1,821
169
£12,203
5.945
3D3
2,641
104,527
16,658
2.747
22,603
32,882
3.050
3,596
2,641
6,184
19,405 123.932 139,022
A further £ 2.805 was collected on behalf of the following charities..
Disaster Emergency Committee, Hillingdon Foodbank, Red Cross, Crlsis, Homeslart,
Bishops discretionary fvnd and Shooting Star.

NOTES TO THE FINANCIAL STATEMENTS year ended 31 December 2023
Unrestrlcted Restricted TOTAL FUNDS
Funds
Funds
2023
2022
In¢¢mo frtsm charitsble activitie
Fees
Hall letting
Communty adivities
70
1.425
3.871
5.135
1,425
6,325
4,486
1,375
4,961
7.519
5.366
12,885
10.822
(these athilies indude Jack & Jill Group together wlth Sunday lea & coffeg }
Oth•r trading actlviti
ICN adve￿sIng
Hall lettin9
Chrislrnas Festival
Calendar sales
Fund raising events and Sales
7.182
7,182
7,451
35,782 35,782 28.942
613
1.580
62
692
4.184
4.847
613
62
1.472
2,712
,51
Coats of generatlng voluntary Income
SI￿ardShIP and Gift Aid 'Yellovl envelop¢$
Processing fe¢$
51
178
51
414
59
306
23e
Fund-ral8lng tradlng casts
C81gndaT prlntlng
Fund ralslng events
Chrfslmas fesllval cos18
1,398
1.261
83
396
82
20
Clargy and d10￿*•n oo¥ts
Local and central cosls vla LDF
Expenses of the ¢lergy
Telephonelsecurity 8yslems for Reclory
Water s8rvlce charges for Roctory
87.775
87.775 85.200
696
e03
1,069
474
1,069
474
432
90.014
The agreed contrfbution to the London DIDcesan Fund is £ 87.775. matching Ihelr eslimate of
the cost of providing a minister lon an average basi51 plus a fair share of diocesan central c08ts.
10

NOTÈS TO THE FINANc￿L STATEMENTS yearended 31 De￿mber 2023
Unr8Strlct8d Restrlcted TOTAL FUNDS
Fund8
Funds
2023
2022
Church runnlng expen888
Ltghlinq. healing, water rates
InsurAnce
Flre exilngu15her51ri5k a558ssment
Ga5 boilerservi¢ing and repair
Church wallslplaster rèlurblshtnent
Depreclatlon of boiler rooml Lllsabled WC
Eloetrieal repaits,t85t fe8s.floodltghts
Roof and gutters
Archile¢tur81 and In8pecUon fees
Music eabinèt
QIIFlr8 safety work8 on church dO0￿￿nd0WB
Plumbing and Drains
Church signag•
Office cabinetlsafe rep8Srs
Other fees. maintsnance and repaSrs
5.567
3,780
513
5,567
3,760
513
630
4,634
3,701
761
480
23,052
1,718
1,837
978
481
120
1.150
1.705
481
120
1.150
1,705
1,600
2,410
2.410
378
69e
537
537
14,463
4,010
18.473 38.927
Mlsslonary and charltablo glvlng
Churth Mission Soclgty Afrt
Ki81izi Hospllal PBrtner3
Blshop ol Wlllesden Fund Iscthoolsl
London Dioeeson Fund L8ntAppeo1
URC
Illlngdon VVomen& Contra
Chlld B?raav8mènt
Christian Aid
Shootlng S¢ar¢HASE
Brilsh Rod Crotsts
Op?n Doors
Blbb So¢l¢ty
DEC Ukraln• app•AI
HarlingtDn Hosplce
Spltslfiel(Is CryptTN8t
Donation to nt&dy familie5 IRukig81
EmFigency Farnily Fund IRuklgal
Rukiga Youth Prolect
Ki9ezl Women in Developmont (Rukigal
Sponsored thildren IRuklg81
Rukvja annual woter m8¢ntenance
Hilllngdon Autistic Care and Suppcrt
Cènlre forADHD and A￿l￿M Support
A Ro¢ha
Mothers Unlon
Other donat1￿8
1,200
1.200
878
1,200
1.2C¥)
878
1,200
1,200
852
71
e,000
400
400
400
600
400
2a0
40D
400
400
4Q)
40Q
400
400
200
4Q)
4C
400
400
400
400
100
2,000
400
4C
2,00)
4.$00
2,000
300
14,318 14.08e
126
14,318
125
1,000
1.QQO
400
400
400
400
42
41X)
400
42
28,261
20,941
31,809

NOTES TO THE FINANCIAL STATEMENTS year ended 310ecember 2023
Unrestricted Restricted
Funds
Funds
TOTAL FUNDS
2023
2022
10
Cost of church S¢TviGe5
Organist Fees
Floral arrangements
Wine, wafers, candles
Licence for reproduang copyright materlal
Mothering Sunday and Chrislingle SeTvices
Printing and other expenses
Glass cruel set for Communlon
3,425
3.425
959
415
806
103
58
85
3,140
950
216
740
128
153
959
415
806
103
58
85
92
959
27
Restrlcted Endowment TOTAL FUNDS
Funds
Fund
2023
2022
11
chU￿h Hall ¢osts
Insuranc8
Heatsng, light,water
Cleaning
Redecoration costs
General maintenance and repairs
Roof repairs and gutters
Carpet Illes r6plac8ment
LED and Em8rg8ncy lightlng
Electrical certification check
Central heating boiler replaGem8nt
Depreciation
Alarm system installalionlmaintenance
Telephone, administralive and miscellaneous
2,342
15,585
8,347
450
1,453
2,342
15,585
8,347
450
1,453
2,302
6,656
8,092
3.444
2,023
168
950
1,140
950
1,140
1,260
102
2,769
3.547
108
954
3,547
3,547
1,900
981
1,900
981
33,148
3,547
38,895
31,425
Unro8trlcted Re8trlcted
Funds
Funds
TOTAL FUNDS
2023
2022
12
Churchyard
Churchyard signage
Garden of Remembrance refurbishment
Major tree pruning
New compost facillty
Replacement garden machinery
Routine garden & maintenance costs
1.350
1,350
540
930
930
104
830
104
830
155
2,284
930
3,214
885
13
IGkenham Church News costs
Printing & Design
Computer and website costs
Advert in Fests'val brochure
PoslagelMis¢ellaneous
6,846
10
6,846
10
6,176
10
200
161
45
45
6,901
6,901
6.547
12

NOTES TO THE FINANCIAL STATEMENTS year ended 31 December 2023
Unrestricted Restricted
Funds
Fund$
TOTAL FUNDS
2023
2022
14
Church Office
Gross salary12023.. 1 eTnpIoy88, 2022.. 18mployeel
Employers pensionllife assurance
Computer and software
Telephone
Payroll and other office costs
12.109
545
709
895
609
12,109
545
1,092
895
859
11,934
537
163
792
604
383
250
14,867
633
15,SOO
14,030
16
Youth, Famllles and ChlldT8ns work
Gross salary 12023.. 1 gmpYoye¢.2022.' 1 &mploye*l
Laptop computer
Aclwities expenses
Administrative expenses
2,117
2,117
1,896
332
279
279
256
2,396
2,396
2,484
16
Related Partlgs
Expenses including car mileage allowance. travel costs. computer expenses and administrative
costs were paid to 2 members of the PCC, amountlng in total to £ 975 {2022.' £8591
One member of the PCC was employed during the year, under the legal authorlty of th6
Charities Act 2011, the Church Representation Rules and the PCC Powers11956 } measurg as amended.
Mrs.Navina Thompson received a salary of £ 2,117 In respect of her employment as Youth and Chlldrens
Project Coordlnator. {2022'. £18961
No other payrnents,employee benefits or expenses were paid lo any other PCC member, persons closely
Gonnecled to them or related parties.
Donations from related parties {PCC members) in aggregate amounted to £ 11,370 and were received
without any restrictions as to their use.12022'. £ 16,5861
13

NOTES TO THE FINANCIAL STATEMENTS year ended 31 December 2023
17
Flxed assèts
Hall
(freehold)
Hall
Church
equipment equipment
TOTAL
Gross cost
at 1 January2023
additions in the year
at 31 December 2023
Depreciation
at 1 J8nu8ry 2023
charge in the year
at 31 December 2023
354.679
22,045
124,309
501.033
354.679
22,045
124,309
501,033
83,363
3,547
86,910
22.045
123.828
481
124,309
229.236
4.028
233,264
22,045
Net book valu8
at 1 January 2023
at 31 DeGeffiber 2023
271,316
267,769
481
271,797
267,769
The land for the church hall cost £520. Thè front hall was bullt In about 1933 at a cost of
£2360. The rear hall was bui5t in about 1938 at a cost now eslimat8d at £1200.
R8furbishmenl costs of £350.599 were ¢apllallsed in the years 1996 to 2004.
The church hall kitchen undeNent a major refurbishment in 2017. The total cost of £ 22,045
was capitalised and depreciated over 4 years Gommencing 2017.
Tha installation of a new boiler facility for the church together with a disabled WC wa$
completed betsveen 2018 and 2020 al a cost of £92,268.
2023
2022
18
Dobtor8
Tax recoverable-Glft Ald
Interest on deposlt account
Other debtors
16,250
977
320
18,095
17,547
19
Llabllltles :amounts falllng due wtthln one year
A¢¢ruals
Deferred ICN advèrtising Incomé
Deferred Energy cost grant from LDF
Money received on behalf of other charities
6,197
6,504
4,513
6,822
2,641
1,247
125
12,826
15,223
Advertising income for the Church magazine re￿iVed in respect of the following yéar is deferred at
the balance sheet date and included in income next yèar.
A grant towards energy Costs, received from the Diocese,was deferred until 2023 when the main
impact of recent cost increases was incurred.
20
Analysls of net assets by fund type
Unrestrictèd Restricted Endowment
Funds
Funds
Funds
TOTAL
FUNDS
Fixed assets
Current assets (gross)
Current liabilities
267,769
267.769
159,012
{12.826}
85,285
16,1971
73.727
16,629)
Fund balances
79,088
67,098
287.769
413,955
14

NOTES TO THE FINANc￿L STATEMENTS yearend8d 31 Dar￿M￿r2023
21
Fund detslb and rnovemgrrts
Unre$tri¢ttd fund$
Fund5 been aside foi spedfic putWEe6. The major ones are-
Mission Aetion Plan. D8siynatod fund s8t asido in support of Mis5Ton Action Plan obJ'8th"v•s.
L•gaths-
Unr•strieted1ogaa8s prowding a r8soN• for running costs and futum
major projects.
For benefit of children of the chlwch cornmunty, especially thE
olr.
Avallable long term for malntenance, fefurblshment or
placemont of lh• organ.
GibbDn5-
Organ-
8alanc
1 January
2023
Movomènts in r•sour¢è¥
Balan¢•
31 D8comb•r
2023
Incorning
Outgoing Tran8f•rn
Mlssion Action Plan IM4PI
LegacAes
Gibbons
Organ
7,843
84,e80
500
10.554
10
2,186 123,000}
7,833
59,494
500
10.554
103.577
970
2,198 122,000)
134,781
16,500
78,381
707
Gen8r81 Fund
118,018
104,547
118018
6500
A tr8nsfer of £ 18,500 wa8 mado from Legacy Fund to Gengr81 FurKI to support annual runnln9 ¢98ts.
A furtherE6500 wo6 Iranslerrèd from Legacy Fund to a new Ch8P81 fund to 8UPWt grant applIc8￿one
Icr Ihe relurblshrnentol St.John8 chapel.
Rg•trb¢tsfl Fund•
Some fund6 are held lor restrfcted PUTpoye$ or, In the of Hollday Club and
Jock and Jill group, relate to separate organ180tlon8.
Balanrg
1 Japu•ry
2023
Movorn•nt• In resour¢e•
B*lanc•
31 D•¢•mbèr
2023
In¢ornlng
Oulgolng Tr•n8fgrs
Youth Work
Chap81
Church Ha
chU￿h Fabri
CLICK Rukl98
Church lowers
Hollday Club
ICN
Jack and Jill Group
3785
2396
1369
6500
19045
1447
30552
1339
837
2482
3507
6SOO
14988
4887
33072
1412
877
1873
37207
33148
4940
21547
1021
350
690
2504
19027
948
310
7510
3945
62958
70447
72807
6.500
67098
Endovnnent Fund
The Chufch Hall held under a trust deed dated 3 Nov¢mber 1932 pftmarily for
educational purposes. There is a power lo sell the premise¥, Subject to the CO[￿en1
ef the London Dioctrsan Fund. and to distrlbute the proceeds.
Balanc8
l January
2023
Movements In re¥ource8
Balance
31 December
2023
Incomlng OutgoÈng
271.316
3,547
267,7S9
15

NOTESTO THE FINANCIAL STATEMENTS yearended 31 D&￿mber 2023
22
Church Workers Penslon Fund ICWPF)
st. Giles Church participates in the Pension Builder Scheme section of CWPF fur lay
staff. CWPF is administered by the Church of England Pensions Board, which holds
the CWPF assets separately from those of the Employer and other participating
employers.
CWPF has ￿ sections:
1.The Defined Benefits Scheme
2.The Pension Builder Scheme, vthich has tsvo subsections.
a. A deferred annuity section known as Pension Builder Classlc. and,
b. A cash balance se¢lion known as Penslon Bullder 2014.
Pension Builder Scheme
Both sections of the Pension Builder Scheme are classed as defined benèfit schemes.
Pension Builder Cla88ic provides a pension. accumulated from contributions pald
and converted into a deferred 8nnuily during employment based on terms set and
reviewed by the Church of England Pensions Board from time tc lime. Discretionary
increases may also be added, depending on investment returns and other faGlors.
Pension Bullder 2014 is a cash balance scheme that provides a lump sum which
members use lo provide benefits al retirement. Pension contributions are recorded In
an account for each member. Discretionary bonuses may be added before retirement,
depending on investment returns and other factors. The a￿o￿nI, plus any bonuses
declared is payable, unreduced, from age 85.
There Is no sub-dlvision of assets be￿8￿n employers In each secllon of the Pension
Bullder Scheme.
The scheme is considered to be a multi-employer scheme as described in Sectlon 28
of FRS 102. This is because it is not possible lo attribute the Pension Builder
Scheme's assets and liabilllies to specific employers and means that contributions ar8
accounted for as if the S¢hom• w&re a deflned ¢onlributi¢n scheme. The p¢n$lons
costs charg&d to the SOFA In tha year aro the ¢ontrlbutlons payable12023.' £ 484,
2022.. £ 477}.
A valuatlon of the Penslon Bullder Scheme18 carrled cut once every three years. Thé
most recent valuatlon was ¢arrled out as at 310e¢ember 2019.
For the Pension Builder Classic section, the 2019 valuation revealed a defl¢lt of £4.8m
on the ongoing assumptions used. At the most recent annual revlew effectlvo 1
January 2024, the Board chose to grant a discretionary bonus of 6.7% to both
pensions not yet in payment and pensions in payment in respect of Se￿iCe prior to
April 1997., and a bonus on pensions in payment in respect of post April 2008 seNlce
SO that the pension increase was 5% (where usually it would be calculated based on
inflation up lo 2.SQ/o}. This followed improvements in the funding position over 2023.
There is no requirement for deficit payments at the current time.
For the Pension Builder 2014 section, the 2019 valuation revealed a surplus of £5.5m
on the ongoing assumptions used. There is no requirement for deficit payments at the
current lime.
Th6 next valuation Is due as at 31 December 2022. Calculations for thls are currently
underway.
The leg81 slructure of the 8cheme 18 Such that if another employer fai18, St.Giles
Church ¢ould become responsible for paying a share of the failed employels pension
liabilities.
16

NOTES TO THE FINANc￿L STATEMENTS Ytrarw￿d 31 December 2023
PAROCHIAL CHURCH COUNCIL ofST GILES. IGKENHAM
ststementof Flnanctal Activitlos forth? prloryearended 31 Decembpr2022
Unrestrictsd Restricted Endowm•nt Total Funds Total Fund8
Fund8
Funds
Fund
2022
2021
In¢om* and endownents from:
Donations and lega￿eS
Incorne from charitabl8 actNiti85
Olh8rtrading activitigs
Inv85tments
107,550
31,472
6,278
39,104
139,022
10,822
43,512
1,247
124,047
7,271
25,413
83
4,408
1,247
Total in¢om• and ondowm•nts from:
117749
76.864
194.603
156.8
Exp•ndituto on:
Raising Funds
Costs ofgeneT8lno voluntsry Incomi
Fund-raising trading co818
214
1,625
211
1.117
425
2,742
775
132
Exp•ndiluTS on eha¢itabl• Acknvities
Clèrgy and ditse6s&n costs
Church Nnnin9 •xpenso$
Missionary and charitabK•oNIt)g
Church 8ervica8
Junior church
Church hAII
Churchyard
Chureh mAgazintr IICNI
Community aCtivith•s
Churth office
Printing & st81ion8ry
Bereavemènt couns811ing trainin9
Youth.F&miliè6 and Childr8n8worf
M15C811an•DU$
87,099
32.635
7.323
4.377
87,099
3B.927
31,809
S,327
87,218
44,038
29,390
4,482
6,292
24.486
950
10
27,878
3,547
31,426
24,101
2,473
6,259
2,190
13,875
1,440
300
10.351
189
12
13
88S
6,547
2,572
e,S47
3,633
14,030
1,033
440
1,061
14.030
1.033
440
14
15
2,484
72
122
Tot41 •xpgndlturn on..
160.794
72,587
226,928
22Y,213
Not Income I1oxpondltur•l r••ouK•s b•for• tran$f•r
133,0451
4,267
13,$471
{32.3261
170.3991
Tran8fer8
Gro¥s tr4nsfers between fiJnd84n
Gros$ tr8n8feTs btheen funds-out
19,700
11g.7001
6.000
16,0001
25,700
{25,7￿
27,000
127,0001
Net rnovernent in lund#
133,0461
4.267
I3￿7)
132,3281
170.3991
Reconclllaiion of fund
Totsl Fund8 brought forward 8t
1 January 2022
137592
58,691
274,863
471.146
$41,545
Totsl Fund5 tarrièd forward *t
310ec8mbor2022
104,547
62.958
438 821
471.146
17