## **Electoral Roll revision 2022** 

The total reported to the APCM in 2021 was 135; one person joined immediately after the meeting. 

At the revision in March/April 2022 4 names were removed (two people were deceased and two moved away) and 8 names added, so the revised total is 140. 

Of those, 71 live in the Parish of Acton, 69 live outside the parish. 

Lorna Dodd 

Electoral Roll Officer 



## **Annual report for the Parochial Church Council of the Parish of Acton (St Mary’s and All Saints)** 

## **Year ending 31[st] December 2021** 

## **Aims and Purpose** 

Acton Parochial Church Council (PCC) has the responsibility of cooperating with the Incumbent (until 6[th] December 2021 the Revd Nick Jones), in promoting the ecclesiastical parish, the whole mission of the Church (pastoral, evangelistic, social and ecumenical). The PCC is also specifically responsible for the maintenance of St Mary’s Church, St Mary’s Church Hall, All Saints Church Centre and 1A St Dunstan’s Avenue, Acton. 

## **Objectives and Activities** 

The PCC is committed to enabling as many people as possible to worship at our churches and to become part of our parish community at St Mary’s and, when we are able to reopen it, All Saints. The PCC maintains an overview of worship, makes suggestions about how services can involve people and is consulted on any planned special services or changes to our regular pattern of worship. Our services and worship put faith into practice through prayer and scripture, music and sacrament. 

When planning our activities for the year, we have considered the Charity Commission’s guidance on public benefit especially the supplementary guidance on charities for the advancement of religion. In particular, we try to enable people to live out their faith as part of our parish community through: 

- worship and prayer, learning about the gospel and developing their relationship with Christ 

- provision of pastoral care for people living in the parish, including visiting housebound parishioners, those in hospital and visits to nursing homes within the parish 

- mission and outreach work, including support of the Ealing Foodbank, for which we are a collection point and, when it is running, the Ealing Churches Winter Night Shelter. The hall at St Mary’s is also let regularly to community groups, and the hall space at All Saints is currently let to a private nursery and Christian worship group. 

## **Achievements and Performance** 

From early 2020, the Covid pandemic has severely impacted both our worship and the community life of the parish, as well as the personal lives of members of our congregation. 

## _Worship and Discipleship_ 

Worship in the early part of 2021 was held in church when possible, with other services online (via Facebook and Zoom) and fully resumed in St Mary’s building at Easter. The usual pattern of worship in the building is 8am Book of Common Prayer Holy Communion and 10.30 Sung Eucharist on Sundays, and 11am said service of Holy Communion on Thursdays. 

It was not possible to reopen All Saints for worship during the year. 

Covid measures have continued at services at St Mary’s including the encouraging of mask wearing, communion being given in one kind, alternate pews being unavailable for seating and the availability of hand sanitizers. 

Morning prayer has continued during the year, Tuesday – Thursday on Zoom and there is a short daily prayer service on Facebook Monday – Wednesday. 



Lent groups were held jointly with St Martin’s, West Acton on Zoom and were a good opportunity to study together and learn from each other. 

A well-attended farewell service for the Rector, the Revd Nick Jones, was held on 28[th] November ahead of his retirement on 6[th] December 2021. 

We continue to look at ways of working more closely with other churches in Acton. 

## _Electoral roll and attendance_ 

Our 2021 electoral roll current numbers are 136, with 70 residents in the parish and 66 living outside the parish. 

Attendance remains below pre-pandemic levels with an average of 37 adults and 5 children, although numbers have varied considerable between services. 

It was not possible to restart the junior church during the year, partly due to the restrictions in place, but it is hoped this will restart in 2022. 

## _Occasional offices_ 

There were 9 baptisms conducted during the year and two adults were confirmed by the Rt Revd John Went at St Mary’s on 10[th] October 2021. 

8 funerals were conducted during the year, including that of Margaret Heighton, a longstanding member of the congregation. 

There was a wedding during the year and banns continue to be called for couples resident in the parish and marrying elsewhere. 

## **Deanery Synod report** 

There were four meetings of the synod in 2021 all on Zoom, all four were attended by at least one of our representatives. 

## **Fabric report** 

2021 was again a challenging year, hampered by the restrictions, leading to slower than anticipated progress in addressing some issues around the fabric of our buildings. Despite these difficulties the life of the church went on.  Thanks to all who provided support in opening and the worship at St Mary’s. All Saints remained closed to worship by the parish of Acton congregation. 

Works carried out within the church: 

- Leaks in the _roof_ in the front porch, vestry and near areas were partially repaired, and the water ingress at the right hand side of church was attended to and the brickwork is drying out. 

- Ealing Council continued to maintain the _graveyard and St Mary’s Burial Ground_ 

- _The boilers and heating_ system required some maintenance and repair and are now running well. 

- There was a minor rodent infestation in the church which is being managed and appears clear at the moment 

- All annual servicing and the 5 yearly electrical safety test work were carried out at All Saints 

- The churchyard wall and the fire escape continues to be an ongoing issue, which is being managed by our consultant building surveyor, Bob Wilson. 



 Future actions include: Revision of the following policies: Health and Safety Policy Fire Risk Assessment. Fire extinguishers serviced at SM, AS and Rectory. Fire alarm at St. Mary’s serviced each 6 months one fault found and rectified. Asbestos Survey and Management Plan The Quinquennial inspection updated works Lightning Conductors serviced, repaired and passed. Electrical Inspection: not due till 2023 5 yearly testing. Gas Inspections of boilers and cooker hob all serviced and passed. Memorial Safety Check Disability Access Audit 

## **Finance report** 

Income for the year was £179.4k, which was £30.4k (20%) above Budget. Compared to Budget, donations were up by £3.3k, mini miners which refers the All-Saints site was up by £2.8k. 

Telecom mast by £1k and office rent was up by £35.9k. We had not budgeted for any office rent as it was uncertain at the time the Budget was prepared. The most significant shortfalls were in giving. 

Covid continued to have a major effect, as the church was closed for a period so less cash donations were made.  This trend continued when we reopened, and more donations are now made via the Sum Up machine.  In the year we had monthly donations , via the Parish Giving Scheme of £1069.67 and standing order of £295.00 

St Mary’s Church Hall letting are down by £10.6k and COCIN for All Saints is by down £3.5k. The church Hall lettings included lettings that were outstanding from 2020. 

The amount received for the Job Retention Scheme for the year to date was £2,889. 

Expenditure amounted to £167.2k which was just £520 under budget. Savings were made on Hall running costs £5.4k and from the church not being open, including a saving of £1.1k on music and £3.5K saving on utility bills with the shared access contribution. Large overspends were on Church repairs and maintenance of £10.5k and domestic purchases of £1.4k. The overspend on the church repairs was the work on the wall for the water ingress, and this came out of the Building Fund. 

The net surplus for the year was £12.2k compared to the budgeted deficit of £18.8k, a positive variance of £31k. The general fund stood at £39,001 on 31 December 2021 

## **St Mary’s Church hall** 

It was not possible for the church hall to be let or used for part of the year due to restrictions in place. Once these were lifted the hall was let to a number of local groups and was also used as a vaccination centre for part of the year.  Rental income has not yet returned to pre-pandemic levels. We continue to offer charities and community groups reduced rates for use. 

## **All Saints Church Centre** 



It has not been possible to resume worship at All Saints but the building has been let to a nursery during the year. 

## **Pastoral care** 

Members of the church community, who are unable to attend church either because they are unwell or have become housebound, are visited and taken Holy Communion on a regular basis. We also remember them in prayer each Sunday. 

Nursing homes in the parish have been visited by clergy when allowed by the restrictions affecting the homes. 

Members of the church community in hospital have also been visited. 

A weekly mailing is emailed to all those on the church mailing list and clergy are always willing to meet or have a phone or video call with any congregation members over pastoral matters. 

## **Mission, Evangelism and Outreach** 

There is a strong commitment by the clergy and PCC for St Mary’s and All Saints to be open and welcoming communities for everyone in the parish and for those outside the parish who wish to attend our services and activities. 

The Rector was and the Associate Rector is on the governing bodies of local schools and visit regularly to take assemblies when that is possible. The Rector was a governor at Derwentwater Primary School and Ark Acton Academy, and the Associate Rector is a governor at Berrymede Infants School. 

The Rector was a trustee of Acton Charities which give grants primarily for the relief of need in respect of Acton residents and for small educational grants. 

The annual civic service did not take place in 2021 due to the pandemic but will resume in 2022. The Associate Rector took part in the planning and delivery of the Ealing Borough Holocaust Memorial Day event and the Remembrance Sunday event. 

St Mary’s continues to be a drop off point for Ealing Foodbank and to support other local charities including Acton Homeless Concern. 

Our parish magazine, The Acorn, is produced on a monthly basis and emailed out as part of the parish mailing. It keeps parishioners informed of important matters affecting our churches and has articles that help develop our faith. The parish’s website, Facebook page and A Church Near You page are regularly updated. 

## **Safeguarding** 

The PCC regard both churches being safe places for all as of the utmost importance. The PCC reviews its safeguarding policy annually and has adopted the House of Bishops’ “Promoting a Safer Church: Safeguarding Policy Statement”. The PCC has also appointed a Parish Safeguarding Officer and safeguarding is a standing item on the PCC agenda. 

## **Structure, governance and management** 



The PCC is a corporate charity and part of the Church of England. The governing documents are the Parochial Church Councils (Powers) Measure 1956 as amended and the Church Representation Rules. The PCC is a registered charity. 

The process for the appointment of PCC members is set out in the Church Representation Rules. Elected members are appointed for 3 years. The membership of the PCC consists of the Rector, the Associate Rector, the Curate, the churchwardens, Deanery synod members, up to 12 elected members and co-opted members. Elected members are elected by those on the electoral roll, and all those who attend services on a regular basis are encouraged to join the electoral roll and to stand for election. 

PCC members are responsible for making decisions on all matters of general concern and importance to the parish including decisions and the expenditure of PCC funds. 

The PCC met 4 times in 2021, all via Zoom. The Rector called a special meeting in September to announce his retirement on 6[th] December 2021. 

The Standing Committee mainly made decisions by email during the year. The Standing Committee consists of the Rector, the Associate Rector, the Curate, the Churchwardens and the Treasurer. 

The Finance Group met four times during the year by zoom to review the accounts and parish giving and to make recommendations about financial matters to the PCC. 

## **Administrative information** 

Name: Parish of Acton (known as St Mary’s and All Saints) 

Address: The Mount, Acton, London W3 9NW 

Telephone: 020 8993 0422 

Email.  stmary.acton@outlook.com Website: www.stmaryacton.org.uk 

Facebook www.facebook.com/stmaryacton 

Registered charity no. 1130252 

Bankers: Barclays Bank, Wembley & Park Royal Branch sort code 20-92-60 account no. 30116521 

Independent Examiner: Mr Franklin Atile, FMA Accountants 

## **PCC members** 

The Revd Nick Jones, Rector – to 6[th] December 2021 

The Revd Dean Ayres, Associate Rector 

The Revd Mary Spredbury, Curate 

Yvonne Kisiedu, churchwarden 

Lara Hills, churchwarden & Deanery synod representative 

Gerbrand Alkema three years standing down? 

Peter Allen 



Stewart Duguid 

Darling Doku – from APCM 

Florence Dore, Deanery Synod representative from APCM 

Megan Dunmall James Everett from APCM Stephen Hansen to 6[th] December 2021 Janice Jones to 28[th] November 2021 

Madline Osbourne Claire Rutland, Parish Safeguarding Officer 

Elizabeth Simpson, Treasurer PCC Secretary and Parish Administrator – Janet Coker 



THE PARISH OF
ACTON PCC
FINANCE REPORT
1ST JANUARY 2021
TO
31ST DECEMBER 2021

Notes to the Financial Statement
For the
ear endin
315t December 2021
ACCOUNfiNG PoLIC￿s
The fmanctal ststements have been prepared in accordance with the Cburth accountiDg regulations 21￿6 together with
8ppli¢able ￿oUntin(￿ Standards and SORP 2005.
The flliancial statements have been prepared under the historical c<)sts convention except for the valuation of
investtnent assets, which are shown at matket value. The f￿￿1¢la1 statements include all transactions. assets and liabilities
for which the PCC is responsil)le law. Thev do not include the aCCo￿t of thurch groups that owe their main affilTations
to another b(yJy, nor those that are inforrnal gathertng of church mernbers.
Funds.
Endown¥ntfunds are fund% the capital of whlch be maiDtained: only income arising from investtnent of the endowment
may be used either &s restricted or wjrestricted fuDd5 d¢F¢nding thepurEK>se forwhidt th¢ endoW￿ent W&S ¢5tablished.
Restricted &Design￿edfy￿ds r¢presents: _
(a) income from ttusts or endowments which May be exFW￿ onty on those restri￿ objects pmvided xn the tsms of the
Iru5t orbeques¢ aDd
(b) Donations or grants received for a specific object OT invited by the PCC for a specific obje¢t. The fu]th may only be
expended oly the SPEcific tsbje¢t for which they were given. Any balance runaining unspeni at the end of each year must be
carried forward as a balance forthat fLm(L The PCC doES not usually invest separately for each fillh(L Where there is n
separate investmenl int¢￿st is apportioned to indiviibjal fimds on an averdge balance basi5.
(c) Balance of Restricted fullds & the end of th¢ year:
Standin
Tall
estrieted
Balallc¢ £ 2.610.(K)
Youth Worker
Restricted
Balance £5.365.00
Cbureh Buildin
Balance £12,¢X)O.
estricted
Ground and Notice Boards
Balance £7200.00
Restricted
New Prn"ects
estricted
Balanee £5,01)0.00
School Fund
estricted
Balance £ 467.00
Church Buildin
Balance £66,895.00
Fund
esi
nated
All Saints
Des
nated
Balance £18,538.00
Le
Fund
Desi
Balance £20,0￿.00
nated
Unre5trietedluA*ts atr general funds which ￿ be ￿ged for PCC OTdiw PUTPO

ncoming resourees
Planned giving. coll¢ction and donatioLs are recognized when receiveL Tax reknds are recogDiscd when the incoming
resources to which they relate are r￿e1v￿ Grdllts and lewies are accowited for when the PCC is legally entitled to the
arnounts due. Dividends are accounted forwhen ￿e1vable, interest is accrnwL All other income is recognTs¢d when it is
receivable. All incoming r¢sowc¢s are accounted for gro&
Resourees expended
Grants and donations are accounted forwhen paid ovtt. or when awarde¢ If that award creates a binding or
consthECtive obligation oll the PCC. The diocesan parish share is accounied for when due. Ajnounts rerxived specifically for
mission are dealt with as restricted fill￿. All other expenditi￿¢ is genernlly recognised when incutTed and is accounted for gross
Fixed Assets
Consecratcd and benefice prLm 15 included in the acc4)unts ID aCc￿danCe with s.96 (2) {a) of the Charities Act
1993.
Moveabl¢ ¢hurch furnishings held by the vicar and churd)wardens on St￿la1 trust for the PCC and which require a faculty for
disposal are inalienabl¢ propety, listed in th¢ thurcb's inventory, whieh be tllsF￿ (at any reasonable time). For anything
acquired prior to 2000 there is insufficsent cost infoTTnation available and th¢refore such a&s¢ts are not valued in the fmaDcial
statunents. Subsequently no individual it¢rn b&% cost more than £l.O(Kl so all such expendits￿e has b¢¢n written off when
in¢utTed.
The curdte's house at 39. DeThventwater Road was sold and l A St DuD5tsn'sAveDue purth18ed an the value is £937.552.0
The Office Block and Hall was valued at ID 1996 and ranains * that value. However 2fy)7 th¢ figures were spliL on an
estimated bosis, ltheen the elements with the Office now rw4Uirt¢ shown a5 an Illveslment..
Equipment used within the Church premT5CS is depreciat¢d on a straigbt-IiDe b&8is over4 y¢m Indivlits￿l items of equipment
with a purchase price of £500 or are written off when ass# is acquireiL
Office rent deposit (£IO,01)O) is held solely in the COIF dwit accounL JntttesiearDed will be transferred to the tenants.
All Saints Building
Investsnents are valued at m*k¢t value at 31" December 2￿2[

St Mary's Acton
Balance Sheet detailed
Asat
31112r2021
As*
3111Z12020
Flxed assets
STM2(YJA" 1 A St Aver
STM201.. Ofh% B
937.552.47
937.552.47
823,372.00
100.000_00
823.372.00
100,OOD.00
STM201K. Hall
STM201AS.. M Saints Churc* Centre
STM202: ofke EquiptrEnt
STM203: F￿ra aFKI Frtlllys
434.969.00
1.00
1295.89SA7
2295,895.47
Current assets
56.278.00
24.077_53
STM301: AlW￿t IN0* 11
143291.45
143,216.85
199,569A5
16729438
Liabllities
4.047.24
2,907,24
AS.. All SainL8 Loan Re Rrx
STM3W. Depjsil Held Office Rent {￿e
13,152.66
13.152.68
STM6(M).. HMRC Tax Liabkns
Total Liabllttie5
I7.199￿0
I6￿$9.90
l474265.02
1447.129.95
Reserves
EKce&% I Ideficitl ID dale
Z01.. sta￿rty b*a
31.135.07
2.447,129.95
135,194.921
2.482,324.87
1478265.W2
IM7,129.95
14 Marth 2022
Page 1

Asat
3111212021
3111212020
Repyesentsd by Funds
1.905.122.77
105.434.14
461.T08.11
1,898,3W.00
86.031.84
462.708.11
1478265.02
2M7,129.95
14 March 2022
Page 2

St Ma￿S Acton
Statement of Financial Activities
For the period from 01 January 2021 to 31 December 2021
Prioryew
totsl fut
frJnd5
Incomiiwres¢xJrtÈs
l. v￿￿tary irK[￿￿
2. Actrrtlie&forgewatirylunts
3. InVestM￿t intome
75.609
9.￿0
eo.139
57.920
2.342
47,745
9￿￿)
J.139
12.076
therincorNry
1&189
23,189
19,076
Tuthl inc(vning tE5¢111fGEg
1alJ
198,031
14162
Resources used
ost8 of gerternbng funds
16.Costsofgenerdthg irKJ
18. Inyestrnent maiag&Trnt(%tsts
Charltsblèacthbiles
19. Ch￿l￿bLe acbvlbes
GtyVeman￿ cosL%
1818
2,818
2.80
2,176
3.664
IfAI,108
4.282
184.774
16.113
315
TDtsI FyswryJsy¥eil
147.117
19.rn
16&B95
1743S7
Net Incomel{expenrtltyJ￿}
31.135
I￿.194)
Tr&nsfers
Gmss transtets bètween fu￿s. il
7.ODL)
.OODI
40.386
140.38S)
17JXKJI
Net incomp IIexwndih￿0j
732
19J02
31.13$
PS.1941
Otherrecogni5edgaiNJs/losses
G3iDsI10&5esoD investrwlawb
Netmoyern￿ infvtwj
73Z
19A02
31.135
IJS,194}
RÉconcAllat1t￿ of ftmds
Total fvnd8 kwughtfor*Br
1447.129
IW324
Totalfund5 carriEdlorward
I,N122
IOS434
2.47B265
2.447,129
maybÈ mlntrdiscrepar￿hes In Ihe totols iftheperKeare notbelng sljown
14 Marth 2022 Page 1

St Marfs Acton
Receipts and Payments Account
For the period from 01 January 2021 to 31 December 2021
Total
toryear
total fund5
Incornlngresou￿s
1. vO￿ntsry in￿rne
2.ActiwbFsfor9weraiigfurKJs
3. Inve51rnentiYLcor
75.￿8
57.920
80.139
80.139
47.745
12.076
OlherltKxJrryry resL*YC
5. re5D
ie.189
TJ,189
19.076
t98￿31
t39.162
Resources t￿ed
Costs of4ertetabry ftJnd5
IB18
1818
2.8OB
2.1T6
Ch￿1￿￿￿a¢ty[
19. CharilAble
4.282
164.774
143.994
16.113
1fj0.1ce
21. 0th9rTe￿JKfjs
303
315
Tolal used
147.117
1*TY8
16￿895
174357
51.135
135.tml
Transfers
7.orKJ
17.oroi
40,386
140.38el
n2
J1.135
I￿194)
T32
31,135
135,1941
Recortciliati¢)n orrunds
031
1447,12
2M82,324
1x122
11S.4
1478365
2A47,129
There maybe mincydiscrepancles Ihe totals ifuye are nolbelng slxxv
14 March 2022 Page 1

St Marfs Acton
Analysls of Income and expendituro
Selected pgriod: 01 January 2021 to 31 December 2021
Total
Incoming resources
Incomting resources from generated funds
01SM01 . MonW covèn￿Std
Order
01STMCQ2- Mernbers Gift
02STM004_ k4erther5 Other
GDiing
03AS005_ AJI Saints CdieGtions
03STM(￿S- C(Alection5 Ml Setvi(
18.W2
18.302
16.876
1J17
439
1.317
5.132
1,016
16,620
le,￿0
4,580
15.700
1300
04STM007- Friend5 (rf St Mary
04STM009- Cand18S
05STM010. Donations
06STM003. Income Tax Rwvety
07STM032- Legaties
09STMOO6- Gift Days
0gSTM07_ Ftowers
IOSTM026. Donabonfrun the Diocese
re sale of Gar
13AS600- All Saints
194
,835
7,318
20.0
351
8,480
8.063
7258
13STM600- Homeless Drop Fund
09STM031 - Fund R8isiro Ev￿$
09STfvIJ32- Commurrity
STM35- Mi%¢
10STM015- Off￿e Rent
1.842
500
30,574
605
9,500
.926
74
5*926
74
10STM022- Interest
10￿m028- Rent 39 Der*Mts¥
10STM029- From 1A Sait
Dunstan5
24.139
24.139
16,566
Incoming resources from
generalcd funds Totals
119.(
46.180
165.249
108,009
Incomlng resources from tharltable activities
11STMO17- Fees
12STM011- Churth Hal Leltiry
12STM019- Magazw
12STW27- Sa
993
8.598
1,8
10.269
Incoming resources from
charitable activltles Totals
9.592
12.076
Other Incomirjg resources
10STM027- Dewsitfor 39
Derweniw8ter Road
08STM01- Net Co¥￿e Pl￿￿ Masl
13ASfj50- One off Grants
13STM016. ￿rdaY Fire Door
13STM023- InsuY2ncÈ c￿r[
153
15.3
14.3
100
13sfM030-Att¥erb&ng
13STM033- VAT Rebjm
13STV651 _ HMRC Furknwh Grart
2,889
4.676
Other Nncoming resources Tota15
1&189
23,189
19.076
There ffl?y tyefflinord1scyepa￿￿es in ts lotals if thept￿ are not being sknbvn
14 MarL* 2022 Page 1

Incoming resources Grand
146.&
46.180
198.031
139,162
Resources used
Costs of generatlng
19SfW50E. NpJht&thExp￿
Refund0b￿l0 St M
20STmO21E-Qrw￿t Fee
1818
1818
2.808
R*t Ex
RaisiTrJ
S8r¥ &150 Se￿ice
17STM031E. oFsiewrJ
Campa*Jn
23STM013E. (XKe
2.776
Costs of genèrating fi￿s Totsis
1818
1818
4.985
Gharltable aclivilies
19A8[￿0E.￿1 Sa¥X5
4282
l8sTMC￿lBE. ReW•vJ Dev
18sT￿lCE. HCMÈ A458
18STIh￿1DE.8￿arCP￿rd￿￿S
19ST04OE.N￿l Shelter
19sfMI)J2E-
19STM038E. Yryjth W(*kerS
19STM039E. Nob￿B02&1
81.
852C
15223
14￿54
burch Tlrne5
3.011
3.011
3374
115B
2,358
1.690
22STIA022E.knNxCk
22STNK$23.SthcKI
1.427
155
1.611
155
1.611
RepawslMaInle￿r
1.072
2&30
Runni
23STM010E. Re¢AryyftXw.
23STIAO11E.lJ￿r(* Rimyry C(*ts
23STM012E- Churth
1.396
14953
1.49)
11XJ
23STM014E. C£&s Re PwrtA5e (rf1A
St LkJnSta￿ Ave
23STM015E-FamwCost L*1ASt
￿￿￿ta￿SAVe
2542
1542
14 Marth 2022 Page 2

ThiSy¢ar
Lastyear
23STMIOOF-Cost of SelLty 39
DeFwenlwater Ro
24STM022E_ c￿en5 UK
24¥FM023E- SubscriptiorB
24ST￿￿E- Utiknty Bills
25STM013E- 8Dok Purtha5es
25STMO14E- Office 81k RunniTrJ Costs
25SfM019E- Magainè Expens
25STM021E. PrinVPost*stat
25STlm26E- Hall
1,500
1.158
7,162
23
1.350
1,035
8.0
1.158
6.542
619
132
748
1.318
1.056
1,318
1.056
15,877
Repairslmaintenan
25STM027AE- Hall De(x)raii
25STM027E- Hall Runrring CA￿ts
25STM029E- Insuran(*
26STM015E- Restorat. New DCKMS
26STM028E- Organ Restoral
28sTMI(XIE. Legal & Profeswn
1070
&516
2.070
9.081
2.610
8,858
%0
5,560
8.217
ChJrAtable actlvltles Totals
143.994
19,Tf8
163,773
t6g.056
Other resources used
25ST037E- Bank Charges
303
315
Otherresources used Tota15
335
ResoU￿e$ used Grand tolals
147,117
19.778
166,895
174.35T
There maybe Nninordlscrep8rt￿S in the totals rfthepente are notbeing gl]owft
14 March 2022 Page 3

Independent Examlnees Report to the par0d￿al Church Cl￿nd1 of St Marfs Churth. A¢ton
I report on the accounts of the PCC for the year ended 311)ecember 2021, which are Set out on
pages I to 9.
Respecilve respmslbllltles of tTUStees and examlner
The PCC. as charity trustees. are responsible for the preparation of the accounts. The PCC consider
that an audlt Is not required for thls year {under section 43{21 of the Charities Act 1993 (the 1993
Artll and that an Independent examlnatlon is needed.
It Is my responslbllity to:
examine the accounts (under section 43 of the 1993 kt):
to follow the procedures laid down in the General Dirertions given by the Charlty
Commlsslon (under settion 4317llbl of the 1993 Act}: and
to state whether particular rnatter5 have come to my attention.
Basls of Indep•ndent examlnees rewt
My examination was carried out in accordan￿ with the General Direct#)n$ 8rven by the CharEty
Commlsslon. An examinatlon includes a review of the accountSn8 records kept by the charity and a
comparlson of the accounts presented with those records. It also includes consideration of any
unusual items or dlsclosures in the accounts. and seeking explanation5 from as trustees
concerning any such matters. The procedures undertaken do not provide all the ewdence that would
be required in an audit. and coTrsequently I do ￿t express an audlt opinlon on the view 8iven by the
accounts.
Independent examlnerfs slatement
In connection with my examinatton, no matter has come to my attention:
111 whlch gbves me reasonable cause to believe that in any material respect the requi￿rnents
to keep accountir8 records in accordance with section 41 of the 1993 Act; and
to prepare accounts which accord with the accountin8 records and comply with the
accounting requirements of the 1993 Act:
have r￿t been met; or
12) to which, in my opinion. attention shoukl be drawn in order to enable a proper
understanding of the accounts to be ￿3¢hed.
Franklin Atille ACCA
FMAAccountants Ltd
Buildln8 3 Chiswlck Business Park
566 Chiswick Hwh Road
Chiswick
W4 5YA
29 Aprll 2022