Registered Charity Number: 1130273
THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF ALL SAINTS FULHAM TRUSTEES REPORT AND ACCOUNTS FOR THE YEAR ENDED 31 DECEMBER 2023
THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF ALL SAI18. FULHAM PAROCHIAL CHURCH COUNCIL REPORT OF ThE TRUSTEES FOR THE YEAR ENDING 31 DECEMBER 2023 Le8al and Admlnlstr•iI Inlomi•ii 51•tt1S.' The PCC 1$ a re8lstered thartty. number 1130273 Legol Fomi.. The charlty Is a rewstered charfty In Enland consututed undorthe 8ovÈrnin8 document. Go¥ernlrydocument: The Church Representatlon Rules and the Parochlal Church Coundls IPowersl Measure Operntlonal •ddre. I Salnts Church Fulham Pryors Bank, Blshop'5 Park, London SW6 3LA Natwest Pl¢: CAF 8ank Ltd Ind•p•nd•nt Ex•mlkW: . 4obert Ashdown, ICAEW 75 Brookvllle Ad. London SW6 78H Admlnlstratlve Each member of the Parochlal Church Councll Is elttted by the mèmbers of t ¢ongre8atlon ol All S¥lnis present at the Annual Parochlal Church Meeting. Together wh the clergyi they form an exeeutlve tommltiee to promote the whol¢ mlsslon of the church In Its parlsh.. p35toral, evan8elistl¢, sodal and e¢umenl¢al. M•mb•thlp The PCC Is con5tutel In accordance wlth Church Representatlon Rule5. Memb•rs of the PCC are elther elect- Id by the Annual Partschlal Church Meetin8 IAPCMI for a three-year term er serve by wlrtue elther ol the posi- tlon they hold or ot e70n t¢ the Hammersmtth and Fulham Deanery Synod. Slnce the 2022 APCM the fol- have served a5 membÈrs ofthe PCC.. In£urnbent AgsocliieVic4r Cuvate Ch¥r¢hw•rden R•vd. Pennyseabrtscth Revd, George Meyrl¢k Revd, Geor6e Meyrlck. untll lenSed as Nssoclate Wcar In July 2023. Laura Auckland (from Sept 20201 Paul Hall (elected warden APCM May 20211 Elected PCC M•mhrslSndudlni m•mb•rs * elected to DeoTrerySynodl.' (from APCM 2021 ioAPCM 10241 Edward Fryer, Ann Lusmore. Paul PAcCorroll. Jo•nna Northrldge. Tom Quy lfrom APCM 2022 toAPCM 20251 Vernon Burgess. Amanda 8urton, Gemma Cox. James Dean, EMI Rlchard50n, lan Rrtchle
ThE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF ALL SAINTS, FULHAM PAROCHIAL CHURCH COUNCIL REPORT OF THE TRUSTEE8 FOR THE YEAR ENDIMG 31 DECEMBER 2023 Ifrom APCM 2023to APCM 20261 Katy Saunders. (hven Toller, Marla Tomllnson, fv¢n Toller, Nlth Young opted M¢mb•rs'. Llcen5ed lay Min15ter Hon Treurer Hon Secretary Mar¥Tweedie Oonald Johnson Laura Nellson Thg PCC met on seven occaslon$ In 2023.. In February APTII, May, June, 5optomber. November and December. They a15g had an away day In the AUffln. to dlscuss the prop05ed renovatlon of the church hall, and rruIt. mEnt of Revd. Penny Seabrook'5 suttessor as Incumbent followlng the announcement of her pendln8 retire- ment, In 202 Duty Vhrd•ni'. Jonny Brl88s, Amanda Burton luntll 2023 APCMI, Kathryn Mcoowell, Hamlsh McN3lr, Cat PlcNalr. France5Tweed-Oatre. They [t ha¥8 tc $4rve•s PCC membeTS and tho PCC Is ¥teI to them for thelr maThycontrlbutlon5. Q>mmbiie•i Th• Standlry tomffl1tt 15 Con$tuted of ihe f?Ilowln6 Parlsh offlclals e% oin¢lo.' the Cler8Y, the Churchwardens and the Hon. Treasurer or Chalr of Finance and elected lay representallve from PCQ 18n PCC5ub¢tynmltt••s The followln8 pailshloner5 thalred commltlws of the Par15h In 2023.. 8ulldin8s Advlsory Group Jeremy Fawcett commun1¢atn5 Nl£kyThompson Flnance Robert Fryer Planned Givlng Lew15 Nolan HerltaBe and Chur¢h Hlstory Vernon 8urgès$, wlth 8obbl• Travis overseelnghlstorfcèl research. MIs51on5 and Ch•rityes 1111 Wordlev Mu51c Buslness Rachel de Me5tré Chlldren and Young Persons Catherlne Show Hall Development ProjeL John Barrett Sèfe8uardln8 Officer Chlldren'5 Ch4mplon H•ilth and Safety Offfir Polly Fryer Catherlne Shaw Matt Lovd De•nqry Synod Deanery Synod member5 are eletted for a three year temi runniry from Ini23. erKllng 3016126. 5alnts Is entnled to nornlnate 6 people for membershlp of Deanery Synod. Thefollowlng were elected atthe APCM In 2023 to serve Deanery Synod for thoterm noted above: anda Burton Der2k ML(rae Frances Tweed-aèrke MaryTwe8dl4
THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF ALL SAINTS, FULHAM PARLXHIAL CHURCH COUNCIL REPORT OF THE TRUSTEES FOR THE YEAR ENDING 31 DECEMBER 2023 TheAPCM can choose to deflne the number ol tonsecutyve term5, appropriate to the electlon of thelr deanery synod representstive5, but must P055 a resolution to this effect under the 2022 EdID of Rules for synodi1 Governance. Rlsk rrfisttr The PCC conducted a review of the major rlsks to whlch the church Is Èxposed. identifying the typ@s of r15ks, poten31 Impact, Ilkellhood of Occurren at)d means of mStl8atlon. and Is satisfied that approprlate procedures and controls are In pla. Polly Fryer remalns Safe8uardin8 Officer for All Saints. She reports that It has been a challengln8year slnce the Dlocese now recommends thatall members of the PCC need to be DB5 checked. Thls has been dono forall but thrte mtmber5, wh05e appllcations remalTh In progress. All volunteers worklns wlth chlldren have beÈn DBS cleared and have cornpleted the nece55arytfalnlnB. It has been agreed, wlth the Church Wardens. that future appllcants for PCC membershlp wlll be advlsed In advance of electyon. about the fiecesslty of belng DBS checked. $0 that thlscan or8anlEed rldht atthe start Of thelr tenure. lknrall. All Salnts Fulham 1$ 8oln8 In the ilBht dlrectltsn to make us a safer church. Durlng the year, a number of concerns were referred to the Dlocesan Sale8uardln8 team- but no further actlcffj on these Is requlred. at the ASF end. Churth itt4n£0 •nd Elortornl Roll On 310ecember 2023 there were 442 parlshloners on the Churd) Ele¢tor41 Roll, of whom 88 were resldent wlthln the par15h and 354 were resldent out51de the parlsh. Ourin8 2023 •t All Saints Fulham there were Weddln85 & bleMln8s'. 14 8èptlsms'. Admi5$1on to Holycommunlon.. Confirmatlon.. Funerals and Memorial Serylces.. 21 20 The conflmiatlon servke thls year was £onducted by The Rt Revd. Dr Emma Ine50n, Blshop of Kensln81on. m Ind puw• All Sa1rt5 Parothlal Chur¢h C¢uncll IPCCI t¢8ether wlth the cler8y, form an executlve committee to promote the whole mission of the church In Its par15h'. pastoral. ange1]stic, socl81, and ecumenlcal. The PCC shares the prfvlleges and re5ponslbility of making certain decisions wRh the Incumbent, Revd. Penny SeabrooL Laurn Auckland and Paul Hall seNed as Church Wardensthrcu8hoLrtthe year.
THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF ALL SAINTS, FULHAM PAROCHIAL CHURCH COUNCIL REPORT OF THE TRUSTEES FOR THE YEAR ENDING 31 DECEMBER 2023 WhÈn planning actlvlties, the incumbent. churthwèrdens, and PCC have considered the Ch?rfty Commlsslon's 8uldance on publlc benefit an(J thé specific 8UIdan re8ardSn8 chaTltle5 ond tho advancement of reli8ien. We Èndeavor to en3Ne erdlnary people to live outtheir faith as partef our parish communitythrou8h'. Wor5hlpand pray4r Provlsion of pèstoral care M1551cnaryand outreach work Meetlnp All regular PCC meetlngs were held in person durln8 the year, butth05e ufiable to attend because out of the coun- try were8lven the optloTr ollolnln8 byioom. Worthlp •nd Pr•y•r Typlcal Sunday attendance ruThs between 25300 people over the day, wlth over 15W attendln8 wlthln 24 hours ower Chrlstrna5 and 595 ¥ttendin8 On Easier Day 2023. We started Il¥estreaming the 10.30 and 6pm swices to YouTube in February and have seen vleY41n8 numbers Increase 518niflcantly over the year- with 670 watchln8 the Advent Carol servSce In December. Sadlyi the eqU1prr)¢ let us down over Chrlstmas but wa5 up ènd runnln8 a8aln withln the week. We contlnue to host carol stNl¢e$ for 8ThC, M888le's. and the 8raln Tumour charltle5, termly eucharlsts In Church for All Salnts Prlmary Scheol and an annual Advent 5eNlce for Lady Mèr88ret's School. Other'one ofy 5ervlce5 Included the Blesslns ot MlotrNent5 on Ro8atltrn Day in May, Dedlcètlon Sundayi the Pet Bles5I08 In OLtober, a Christlnale senrtce In January and termlyThree Cholr Even50ngs. fjroups meet monthly In the Lady Chapel on a Saturday for conttmplatfve pr•y•r, or- In alternète months-pr3yer for the mlnlstry and mlsslon of All 5alnts.' è further group pray on behalf of those who Quest prayer vla the prayer moblle. Intercesslons ère wrltten and led by youn8 leader5 at the 9,30 ond by141ty ai the 10.395unday servlces. Bapt15ms now take place on the flrst, thlrd and last Sunday of the month at 10.30,. 9.30 and 3pm, tO8lve lamllles cholce of dlfferent swvlce styles. Durin8 the year. we started to offer comrnunloTr to the 9.30 cen8re8ation. tlmln8 thls to colnclde wbth the Sundays foll¢)wln8 thelr return from scheol holldays or half terrn5. Youni leaders also art as seryers/acolytes once a mLinth at the 10.30 5er¥l¢E illLI read alon8slde adults on occ35bn5 such as the Eplph•ny Carol servlce, Palm Sundayi Aévent i and Nlne Lessons anLI carols. One ble study group on Wednesday afternoon has run throughout the year.. ènother group metfor Lectlo Dlvlna, durln8 Lent, In the season after Easter, and durln8 Advent, Aodltlonal 8roups- led by clergy and lalty met at dll- lent fjmes durlng the week In Lent to dlscuss books of speclflc Interest to thern. thlldren IrDrn s¢hool year 3 u wards were prepared for Admission to Holy Communlgn in the first half of the summer term, wlth preparatlon for Confirmatlon taklng aCe durlnB the Autumn term. P•stor41 c•r••nd outruth We have been blessed for 5evEral years by an •nonymous donor who annual covered the cost of runnln8 Thursday lunches evÈryweek for c.30 loral hungry or homelÈss people. 51nce sadly he dled Sn 2023 zlternatlve fundlng needs to be feund wlthln the church bud8et to continue thi5 voluoble eutreach prDjÈCt whlch Is much appreclated byguests. When the hall reopens after renovètlon, It wlll èffef mud) better klt¢hen fIlItIes, wlth loom for additlonal lunch guests.
ThE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF ALL SAINTS. FULHAM PAROCHIAL CHURCH COUNCIL REPORT OF THE TRUSTEES FOR THE YEAR ENOING 31 DECEMBER 2023 The ever-faithful Patlsh W51ting teaw continue5 to meet once a month, to help prepare famllles for baptlsm. welcorne those attendlng 3 weddlng or marr13ge ble551ng at Ml Salnts and ensure that those who are hom bound are not forgetten In prayer, or In person. This is è labour of love, much apprÈuatÈd both by cler8y and those on the re1¥Ing end, but also a prlvlle8ed way of expre551n8 pastoral care for people x they negoate the big milestones of blrth, marrla8e, and becoming dependent on others. Please speak to Revd. GeDf8e if you would Ilke to become Involved In thls way. There are also hr. less formal ways of se18 those we know, and den't know. By joinln8 the CDffe8 or Wednesdty lunch rots.. hdpin8 to build the fire on Bonfire Night, or £aterin8 for spetlo15ervice5 in the run up to Chr15tsnas.' by 5ervln8 at the bar run durln8 Mu51¢ By the Brkl8e Concert5. or on the Shrove Tuesdav Quiz niBht,' mlndlng the donkey on Palm Sunday. or '¢hurch 51ttinl at week@nds.' airan6ln8 flowers for festivals. puttlng up buntlng for partie5, or bidding nerouSly- 35 we hepe those 3ttendlng the HurlinEh3m Dinne¥ In ald ofthe Hall DevelopmentAppeal wlll de Sn Aprll 2024. Thos• In n•¢d of 3115teNln8 ear, are wekome to ¢onta¢t the Clerbry for a ¢hèi, or Informitlon about where speclfic type5 of help can be found. Please ¢ontsct the office. if yeu are toncerned about anyone's welfare $0 that we can prayi or ac(3ccordin8 to need. a•rful st•ffln8 After partlclpatlnB In • ¢omwtitlve recrultm¢nt praeess. Revd. George Meyrfck was appolnted Assoclate Vlcar In July 2023 at the end uf hls ruroEy. He wlll be the only full-tlme prlest at All Salnts between May at)d September 2024, a5 the parlsh awalts the arrival of Revd. Canon Peter Dob50n who will be Iken5ed a5 Vlcar on ioth September. Rpwd, Penny Seabrouk wa5 Vlcar throu8hout 2D23, resl8ninB on January 4 2024, to facilltate the recrultment of a new Incurnbont. She was rellcen5ed As50¢1at• Vlcar on the same day and wlll retire on May i. 2024, after servln6 All Salnt5 slnce 2(X)8. Revd. Pennyseobrook. Wcor Mlislon A¢tl•n Pl•n The Misslon Actlon plan reco¥nlzed that therè was $t411 'bulldlng back, work iequlred after the longer term Im- pacts of the tovld 19 pandemlc than foreseen when the pre¥iou5 MIs5ion Action Plan wa5 Put tO8Pther Sn 2020. Thls at)d the expettion thatfundrèlslng8nd bulldlngthe Hall wa5 goln8 to take up a $18nlfl¢ant amount ol misslonal work and ener8y were In mlnd. Wlth both of those factors considerÈd. small and achlevable tar- gets were Set for eoEh of the three years12023-20261. Almost all of 2023 target5 were mÈt- the number of Iltur8lcal Servers ot all thrEe Eucharlstlc Sunday momlng seNlces have Increased and the financlal and bulldlng stewardshlp targets were met. The tar8ets 'to re-ensa8e the minlstry at Swanbank, and 'tO Set up a green 8roup' have tsken lon8er than env15ioned to be fully rE4llzed. However, both of those targets, whlle not hjlly met ère both underwav. Revd6e¢rq¢ Meyrick. Assodote Vlcor School Mlnlstry Our link5 wh All Saints CE Prlmary. where Revd George Isa govemor ond lirtk 8overnorfor RE and rehtlon5hlp educaU¢n remaln stron& despltè changes In the school'5 admisslon policy desl8ned to increase the number of places open to non<hurchgolng children. clergy tske two outof every three a5semblie5 held On a week, celebratlng communion wlth the School communlty 1ce a term. In addltlon. Revd Geor8È runs a weeklv prayer 8roup for parents and worked with the Head durln8 the year to lorrnulate 3nd foll a new school vislon and Christian values. He alse helped preparation for the 51AMS Inspettlon this year, for which the sthool re- cebved very good feedback. Julla Chittell vislts each farm once a term, leadlng the school'5 Christian Aid Day. re8ts13r lessons arè rep5aced by aCVItIeS that enroura8e children to understand the impDrtance of that charfvs work.
THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF ALL SAINTS. FULHAM PAROCHIAL CHURCH COUNCIL REPORT OF THE TRUSTEES FOR THE YEAR ENDING 31 DECEM8ER 2023 Rd. Penny chalred the governln8 body of La(ty Margareys School untll handing overto her successor In Se tember 2023, just before the SIAMS and Otsted inspertknns were announced for latÈr In the term. Havln8 been warded Outstandlng by Otsted, the schoel went on to win the accolade of 'LondoD cOmprehenWe School of the Year 2024, in The SundayMme5 Parent Power Schocls Gulde. It Shou be noted that all sEhools are stru8gllng finarbcially now slnce the 2023 pay award for staff was not lulty funded. despite govemrnent announcements to the contrary. Thls problern Is exacerbated by fallin8 rolls locally due to demographlc change. ff you would Ilke to help address the 155ue by becomin6 a 8OVtrnor, please hove a word wlth Revd5. Penny or George. who can SI p05tyou tothe 8pproprlate nomlnatln8 bodles. sIn Revd. Guy Hew15 rÈsi8natlon from ASF In 2022. School House ha5 been let to tenants, rather than used for re51dential a¢¢ommodatien lor the A550clate Vlc?r. The tsvtryear lea54 tskÈn on thls property e¥plres In Autumn 2024 but could be rene8Otlated for houslng a future Asseclate Vlur vr CuiAte. whlch wouhl contlnue to strengthen link5. vlsibility. and presence betr4een 5chog1 and ASF. yoh Mlnlstry In Communlon Thls prolett, known as YMIC.15 run on • ¢olliborive basss wlth churche5 that share an Interest in prornotin8 the laith of teena6er5 who attend nearby ¢hur¢h¢s wlth a 5tron8 sacramentsl traditlon. It Is funded for three year5 by non-pèrochial moneyi used durlTh8 2023 to èppolnt and pay for youth worker5 who are attached to par15hes wlth ex15tln8 Ilnks wlth enough teen3Bers to Create è local group. All Salnt5 applied for one ol the three youth wofkers appolnted b¥ YMIC and wa5 dell8hted when Luke Carson w45 effered to the Church. He 5tsrtgd Youth Connect In September 2023 and meet5 wlth 8-10 teena8ers each Thursday e¥ertln8 durln8 term tlrne for fun att1vlÈs, supper and a perlod of qviet reflertlon. A larger 8feup* of up to 60 drawn from varlous churches, Indudln8 Youth Connect rnembers, rneet tsrfflly In a dlfferent church each tlme to do the same. fln- Ishln8 w5th o oucharlst. All 5alnts currently pays only lor the expense ef runnln8 the 8roup- not Luke's salary whlch Is covered by VMIC. Please contsct Revd. Geor8È if you would be wlllln8to loln the team of adults who help us ensure the adurt.. teenager ratlo Is approprlate for salÈ8uardlng purposes, Currently Ed Fryer, Julla, George and Penny share this tO5k, wlth Luke Carson. Revd, Penny was b member of the YMIC management 8roup untll the stsrt of 2024, when she was rellcensed a5A550Elate Vlc•r. Revds, PennyundGeorqe thlldr•n and yow¥ hmlll 2D23 was another wonderful year for chlldren. youth and famllle5 for All Salnts thurch and the wlder commu- nlty that we connected with. A huge pèrt of ihls Is be¢ause of the amazin8 financlal support and encoura8 ment froffl parishioners that enabled summer and half tèrm clubs to fun wlth further funding coTnln8 from DEBK (Hammersmlth bè5ed Dr Edward and Blshop Klng charityl. the Dalsy Trust and The Mercers company. Thank you for 8lvln8$0 generousl¥. We couldn'tdo It without you. It Is not an understatement t¢ say that the work that All Salnts doe5 for cblklren, youth and famllles In the communlty Is Ilfe chanElng. Evidentr of this can be seen our baby and toddler 8roups and in our hollday club5, where reèchln8 OLrt to those who nÈed It mosl whether vlslble or m35ked well, has made a pjsllfve Impact on famlly Ilve5. AIDn8 wlth hollday clubs, we were pleased to resume our themed events throu8hout the year, Mothwln8 Sun- day PDSIÈS ènd craft mornln& Good Frlday workshop and service. ènd Me55y Chrlstma& to name a few. These were all good fun, but came wlth challen8es, maklns us readyto be even more $uc¢essfvl •T. Thls work15 now extended rt only for youth, wlth the offer of YDUth Connert and YMIC, but a150 In the now therapeutlc plty club.'Play11 Out,, and It Is wonderful to See that . All Salnts can make a PD51tlve dlfference to thelT Il¥e5, splrltually and socially. WTth these, Admlssion to Holy Communion, ènd rebulldlne our Strong links with our Ilnk sthotsl. &4lnts primaryi we are looklngf¢rnard to an e¥wtful 2024, full of challenge5 achlevements. Jullo Chittell, Chlloren ondyoung Fomllles WlKkrr.
THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF ALL SAINTS, FULHAM PAROCHIAL CHURCH COUNCIL REPORT OF THE TRUSTEES FOR THE YEAR ENDING 31 DECEMBER 2023 Ccffimunltatlms The vlsibillty of All 5alnts Is sl8nlflcantly enhanced by the magazlne whlch conUnuq5 to 80 from strength to strength, thanks to the dedlcation of the production team, under the edltorship ol Paul Mccirroll. Sin 5tartin8 to Ilvestream Sunday seNlces to YouTube In February Z023, we are pleased to See viewing numbers risln8 signlficantly. Mornlng prayer, read together dally on Zoom but 5trebrned simultaneously on Facebook, also adds to OUT onllne presence wlth the webslte belns regulèrly updated and maintained by Emily Rlchardson. NlckyThomson Ichalr of Commsl rèports It Is wtrnderful to now havethe support of Maureen and Nick Yaun8 and Ano5ta5ia Gorokhava on the commlttee. Please get in touch wlth her If you would Ilke to l0Sn thi5 team or wrlte an ardcle for the mag. Chur¢hw•rdensftwurt 2023 wa5 a year of chan8e. or lrnpondln8 change- at All Salnts. In September the Revd. Penny Se4brook an- nounced her declslon to retlre after 16 5uccesslul years In the P8rlsh, first as Assoclate Mcar, and then, for the past flve years. 35 Vkar, Her devoted work at All Salnts, her talent as a communlcator, and her pastoral lifts have been greètly valued and wlll be much mlssed. Before the yearnd the Churchwardens and the PCC Inll- ted the t05k of ruIn& her 5ucce550r ond were partl¢ulaAy 8rateful to Chr15Wna Thoma5 lor edltlng a new Porlsh Profile. Wlth a vl•w to reducln8 the effectlve perlod of the Inttrre8num It W35 a8reed that, after standln8 down 15 car In J8nuèry 2024, Revd. Penny would 8ssume the role of Assoclate Vlcar for up to slx months so that the recrultment process c£uld be conducted whlle She was stlll workln8 In the Parlsh. We are grate1 to the Blsh- Dp of K•nsIfi8rt •rtd t¢ the Rwd Penny for proposln8and adoptln8thls arran8emenL Eadler. In July. Revd. George Meyrlck was welcomed as our new Assoclate Vlcar after completlng h15 terrn as curate. We are dellBhted that he wlll be awe to steer us throu8h the Interre8num. and we are grateful to hlm and hls wlfe offerlng to remaln the curate's flat abD¥e the Hall followln8 hls appolntrnent as Jsslstant car. Churth Hall 5igniflcant progress was made towards the renovation of the Church Hèll. We are yatefvl to tho Hall devel- opment committee and to the ar£hYcects for devlslnB ind refinlng the plans, whlch led to the Krant of plannln8 consent in February. Follewln8 a competltlve tender process, It was dedded to appolnt the All Salnts property mana6er. Hllary Charlewood, to man38e the work5 to the Maln Hall, avIng the rest vf the prtrposed devel- opment Iln¢ludlng a npw flat and offices) untll a later date. A maxlmum budget vf E800,000 wès a8reed, and 2 fundTalsln8 tommittee was appointod. It was declded to apply the generous legacie5 01 certaln deceased pa- rlshloners towards the Hall dèvelopmenL and to ralse addlonal funds by way of 8rants, Indlvldual donations, and fundra151ng events. A loan f3clllty of to £200.COJ was offered by the Dlocese of London, but wlll only be drawn down, If we lall to meet the tar8ets for thlrd party y3nts and the wrlsh appeal for 345K. Commence- ment of the work5w35 planned lor earfy 2024 and started oftor East¢r. LouroAu¢klondondPaulHall fthurch Wordens Muslc report The Parlsh Cholr CenUeS to develop- number5 arÈ heatthy. the quallty ef those apvIng to loln Is most en- coura8ln& 311 of whlch su88ests o giowlng reputation, spre2dln8 of the word throu8h 50tiil rn14, through ¥151tor5 bDth in church but also onllne, and through choirvi5its and Choir tours. Thomas Dllley lolngd th9 team as Assistant Organist in September and we are very pleased to hève hlm wlth us. He has been working hord. including learnlng the amazlng new Jazz Mass whlch we commissioned from laln Farrlngton throu8h some very generous 5F support. It was flrst perforrned on All Saints Dby 2023, ènd now alse ha5 a new version with bro55, written for Easter Day 2024. In MIChlma$term the cholr alse sangan
THE PAROCHIAL CHURCH COUNCIL OF ThE ECCLESIASTICAL PARISH OF ALL SAINTS, FULHAM PAROCHIAL CHURCH COUNCIL REPORT OF THE TRUSTEES FOR THE YEAR ENDING 31 DECEMBER 2D23 Evensong at the London Internatlonal Earty Muslc Festywal In Blackheath, took part In a workshop wlth early music greup StSle Antlco, 3nd put on a carol concert It Tudeley Church In Kent. The cholr also premiered a car- ol by Sasha Jehnson Manning at 9 Lesson5 and Carols and has performed new work5 by no le55than five cholr member5 th15year50 far. Lent term saw the now annual wrfonnance of Brftten's Ceremony OJ Carots. and also a concert of Handel's Dlxlt Dominus. wlth perlod orchestra arranged by Jane Metcalfe. one of our sopranos. On the back of thls we have been able to loart a beautrful chamber organ for the rest of the year and are hopeful we may be able to ralse fund5 to wrchase h. Summer term 5ee5 vark)u$ tonterts Includln8 a Come-an(kSlng even by Bob ChS1- cott, and choir tours to Cllfton and Truro Cathedra15. Thi5 Is all made posslble by the extraordlnary hard wod( of the rnernber5 of the cholr, who all Wve their con51derable tslents and a lot of thelr tlme to thÈ thurch gen- erouslyind whhout pay. JASS ConnueS to go frorn strength to strength undef Sam Poppleton's excellent leadershlp. SlncÈ janrY he has been on slck leave and we w15h hlm all the bÈst for a speedy recovery. Justin Oglethorpe ha5 been wonder- ful ITh stepping Into the breath and keepln8 the choir golng at 100% for whlch huge thanks. Muslc bythE Brld8¢ contlnue5 wlth the help of Anna Boucher. lan Rltchie and a host ¢f othei helpers, It Is an absolutely vltal part not only of All SèlTrts' cultvral story. but of Its fundraisin& and It Is very much appreclated. Jonuthan keley, Dlrectorof Musl¢. Bellrlnil The eand contlnue5 to rlng for the.10.3C Sunday servlces and some other Church festlvals. Practlces are held on most Tuesdoy5, thDu8h attendance has been Ilmlted,. however. thÈ opptsrtunltles for practlce h3ve been welcorned by rlnB&rs at other towefs. Pro8iess wlth learner5 has been slow,. one Eommkted learner Is current- ly Incapacltated on health grounds, and some others have dropped out. After the dlsruptlons u$¢d by lock- down, malntenance has been a hlsh prlorlty th55 year. The be115 have been In5pertÈd professlonally and a 51E- nlflcant plece ol malntenance 11 be needed In the next year or 50, requlrln8 a Faculty 5Dme £2k expendl- ture. MeanwhSle, spare stav5 have been purchased so that we now have a complete seL Regardlnl the plurnb- Sn8 and dralna8e, a Faculty h35 been 8ranted. The Architect and Churchwardens are hoplng that work wlll siart very soon and be completed by the Summer. The vldeo and audlo Ilnks have been proNematlc', Much of the hardware Is wtdated and the wlTlng Is a mess. We have been Inve5tl8atln8 soluuons. Progress has been slow In 8ettlng all rln8er5 to undertake a safe8uordln8course. Our lamous bells nevertheles5 8et so(xl v5e, not only by ys but by sItIn8 bands. The Inau8uratlon of Bell Sun- day as an annual part of the Church of England calendar was marked by virlous actmtles In 2023. The Band Is very Bratefvl to the PCC for all Its support. OwenTollei. Tower Captsln MIMboni•nd Chafblles The Mlsslons and Charltles Commlttee met twlce In 2023 to wnslder nomln•tlons of tharltles from member5 of tho con8regatlon and responded between mepting5 to urgEnt needs. Our bud8et15 based on SX of the re- celpts of Planned Gbvlng. The Comrnlttee usually ptÈfÈrs to support local charfties or those wcrkln8 natlonally Dr overseas wlth 5tron8 Ilnks to member50f the conBregatlon, where our donation c•n mèkeihe most Impact. We are a5$0 always reatly to respond to ur8ent appea15 for ernergencle5 or nrtur?I d15asters. Early in 2023 we denated to the Disaster5 Emergenry Committee Turkeylsyria Earthquake Appeal, and at the end of the yearto the Red Cr055 Appeal for humanitsrlan ald io Israel and theoccupled PalestlnlanTerrltorles. The full list of charttable donatlons recommended by MlssSons and Charltle5 and approv8d by the PCC durlng 2023 can be found In the not95 to tho •Ecounis.
THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF ALL SAINTS. FULHAM PAROCHIAL CHURCH COUNCIL REPORT OF THE TRUSTEES FOR THE YEAR ENDING 31 DECEMBER 2023 nanclal Revlew The main thrust gf wnversation$ concerning church finante5 ¢n 2023 centered around proposals and afforda- bllity Of the lon8-plènned Church Hall refurbishment and Smprovement project. Cautlon was much in evidence, given the Eeneral trend In declinin8 church income5 over the previous lew years, lar8ely as a ron5equence of the Cowd pandemi¢'lothdowns" and subsequent slow return to a sense of norm•ltty, all be that dlfferent t the pre-covld normal. Several attioni were tsken to provldÈ th@ PCC wlth confldence that the approx. £8(K)K Investmertt in the Chur¢h Hall was alfordable, and nÈtÈS5ary to provide es5entlèl future Income for the Church and its Mlsslon. The bulk of the planned costs wlll be taken from Church reserves, makinE good use of the Benerous legacies received In 2021. 8ut It was nere$5ary to demonstrate how the èddltional requlred fundln8 would be avallable wlthDUt puttlllB undue st181n on the day-to4ay cost5 assoclèted wlth running our lèr8e church. These Induded successful appllcètion to grant fundln8 le.8hi £50,OC4J dDnated by Benefact trustl, and rea$5urance previded through a financial futu forecast sensltlvlty èn3lysis. Th15 proce55 Stress-tested variou5 church Income and expense scenarlos over the next 5 years. te demonstrate that the proled would be offordèble, a$5umin6 add5- tIDnal intomg ra15ed throu8h a dedlcated fundral$lns ¢èmpal8n wlth our Ioc81 Cornmvnlty. An additlonal and successful appllcatlon for a London (lo$e loan of £200Ki gave added confldence to the PCC that should the fundralsing tsrgei lof E345KI not be achleved In full the Chur¢h wlll be able to draw dow on th15 loan faclllty to complete the prolert as required. The PCC Vrited In lavour of proceedln8 Wlth the plan nd fundialsin6 stsrted Immedlaiely In the flnal quarter of the year. It has been encouragln8 that the total fundralsin6 achleved by the end of last year had already exceetled £1 and hè5 contlnued to grow In the flrst menths of 2024. A dedlcated bank xcount ha5 been set up to manage all Inward and outward flows relangtO the Church Hall project. The outturn for the year endlng December 31, 2023, shows a h+thÈr irtcome and expendbture when compared io 2022, largely refietting the 3Ctbvlty relatln8 to the Church Hall project. Totsl inrome In 2023 *+as £679K1'22.. £594KI and expendltUTe £595K1£564KI, resultln8 In a net P051tlve of £84K. However, £118K of Income went to Oesl8noted Restricted fund5 for the Church H611. Expen5e5 were lower than 3ntlclpated due to not payln8 for an A5sock4teVlcarand accommodatlon. whlch had been pknned for the second h8Kolthe year. In terms of collectlens, planned 8ivin8 Wè5 down by 6.4% en 2022, and while In-church collectlons were up on 2022. the Chrlstma5 cellectlons were much lower than In prevlous ¥ear5. The Church has been èd¢ptln8 4 C3rd-payment based collectlons fa¢ility. in respon5Q to the trend of people carrying less ¢osh than In previous vears. IVS Ilkely that the chan6e h05 yet to be fully accepted by our con8re8atien, and $0 we are plannlrtg addi- tlonal eard collectlon polnt5 at the back of the Church and wlll so?n be pllotln8 ¢olle¢ti¢n plates that have a rd reader embedded In thern that cèn be passed around In the tradIOnal wav. Prudent cost control and flnanclal management have allowed All Salnts Fulham to contlnue Sts traditien of mootlng the requested Ken51n8ton Olocesan Common Fund fl8ure In full1£92K In 20231, rnakln8 All Salnts Ful- ham one olthe lar8est contrlbutors to thechurch Mis$Th in our broader commvnlty. s In pwlous years. Caslfflows were carefully rnanaged to ensure that reser¥esand dep0sltacclnts worÈ maln- tained. The PCC ha5 a wlicy ol bulldlnB up 51¥ months ¥e5eryes to cover future costs for the care and mainte- nantÈ of the Churth, churchyard, hall and vlcarage. We have been able to retsin that level in 2D23 and expeLt to do the some In 2024. However, reffectloq the s18nlflcant Investment and fundralsing requirod to complete our Church Hall proie¢L the PCC Kcepts thal the Church rnay need to relax th1$ 6-month pollcy a Itrtle in 2024, to help maDa8e cash low anLI c05t peaks relatln8 the refurb15hment, In confidence thai new Income from the much Improved Hall wlll 9uicklyoffsetanyshort-term drop in Dur6 munth resetve% PonoldJohn50n, Treoswer
THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF ALL SAINTS. FULHAM PAROCHIAL CHURCH COUNCIL REPORT OF THE TRUSTEES FOR THE YEAR ENDING 31 DECEMBER 2023 ResEr¥e Pollcv It 15 PCC pollcy to maintaln a balance on unrestricted funds lif pDsslblÈl. whlch eouate5 to Jpproxlmatety slx month5. unrestritted payments, to cover emer8ency situations that may arlse from tirne to time. The balance on unrestritted funds at the year end lexcludlfftgthe Bulldln8s Caplta15satyon Re5eryel exoeds thls tsr8eL. It15 the pollcy ofthe PCC to malntain unrestrkted fund levels to rneÈt thlst2r8eL Invetherrt Poll¢v It15 our poli¢y to Invest our fvnds balances wlth the CBF Church of Eqland Depe5it Fund and to ensure that Investrnents are In Ilne wbth the Church of En8land's ethlcal Investment policy, The CBF depts$ Fund offers competltlve rate of Interest 3nd enables us tts Ilmlts our exposure te bank default ris. 5horter-term workini capltal Is held on our turront and reserve accounts at CAF. The PCC 15 5rttsfied wlth the financlal poshlon of the Church and tonslders that h Is approprlately placed to manage Its r15ks successfully the Current econemlc condltlen5, After makln8 enqulrfes, the PCC consld- Èrs thère to be adequate resources for the Church to tontlnue In oper&tlonèl exlstsnce for the lore5eeable futurÈ and thatthere are sufflclent fund5to support turrent and planned activltles, Accordln8ly. it contlnue5 to adoptthe 8oln8 cencerTr basis prep•rln8the accounts. Golni ¢oncem The PCC Is satlsfled wlth the fln4rftlal posltlon of the Churth and ¢¢oslders ihat It Is approprlately placed to manage Its rlsk5 successfully durln8 th¢ ¢urr@nt economlc condltlons. After rnaklng ènqulrles, the PCC ¢ons1d- ers there te be adequate re5ource5 for the Church to contlnue In oper8tlonal ex15tence for the IDrÈseeable future and that there are suffilent funds to 5UPPQrt current and planned ortlvltles. A¢cordln8ly. It contlnues to adopt the so14 conrn b8$1s In preparln8the acceunts. Compln ¥th laws and re8ullOs The Trustees ¢omplle4 with the duty In Sectlon 4 Chèrltles Act 2011. to reyrd to the Publlc Benefit guld- an¢e publlshed by the CharityCommS55lon. The PCC haveestab115hed pollcle5 and procedure5 to en$ure as far 81 poss1blethe charty has complled wlth all W5 and re8ul3tlon5 whlch are central to the operollon Qf the Church and charfvs activltle5. The trustee5 are not aware of any brea¢h of laws or re8ulatlons whlch would leopardlse the ablllty of th• ¢harl- tytocontlnue to operate. Thls reportwas appro¥d by the Pccon the l¥/+ nd slgrtEd onthelr behaw by C+iAI( io
The Parish Parochial Church Councll of All Sa5nts', Fulham Independent examlner's report to the members of the Parochlal Church Councll of the Ecclesla5ti(al Parlsh of All Saints,. Fulham (Reglstered charlty 11302731 I report to the PCC on my examlnation of the accounts of the PCC of All Saints,. Fulham for the year ended 31 December 2023. Respondbllltles and basls of report As the members of the PCC you are responsible for the preparation of the accounts In accordance with the requlrements of the CharStSes Act 20111.the Act"). The PCC are satlsfied that an audlt15 not required for th15 year under sertlon 144121 of the Act and have chosen Instead to have an Independent examlnatlon. I report In re5pert of my examlnation of the PCCS accounts carried out under sectlon 145 of the 2011 Act and In carrylng out my examlnatlon I have followed all the applicable Dlrectlons glven by the Charity Commi55ion under sertion 154ISllbl of the Act. The charlty's gro Income exceeded £2SO,000 and l am qualified to undertake the examSnatlon by beln8 a quallfied member of the Instltute of Chartered Accountants In England and Wales. Ind•pendgnt •x•mSn•rfs st•tement I have completed my examlnatlon. I conflrm that no matters have come to my attention 8ivln8 me cause to belleve that in any materlal respect: l. accountlng e0rdS were not kept In sPeCt of the charlty as requlred by section 130 of the Act- or 2. the accounts do not comply wlth those records. or 3. the accounts do not comply wlth the appllcable requlrements concernlng the form and content of accounts set out Sn the Charltles (Accounts and Reports) Regulatlons 2008 other than any requlrement that the accounts glve a "true and falrf vlew whlch Is not a matter consSiJered as part of an Independent examlnatlon. I have no concerns and have come acr055 no other matters In connectlon wlth the examinatlon to which attentlon should be drJwn In thlg rèport to enable a proper understandln8 of the accounts to be aChed. Robert Ashdown Chartered Accountant 75 Brookville Road, London, SW6 7BH 30 Aprll 2024
iir41FuThd ii JK15L 2SSI6 411.ma 14dSOL 454) 1A¢4M•fr4rnlrrJrtrnts Jrr) 1&9J6 40• 701 701 79.asj 014 L117 ¥i,Xa5 ¥04,In J7.IOL iso 177.741 4•JtF lJ.J94 Jl,•J5 L7WI 291 944104 ptt
TKIAlM1LcMUp£H£Jlx1LOFTHEE(CLEgI$DcIlAvj$w0FALLS1I1s1uLMlM cEEr173l DEUklBE2023 2022 blE otyi 205.7JI 231,594 187.89 Z13.22 Oqblv ShvrtTwfflOWts B4.7 14.192 71,14E 71] 75• iorALAMThLISSOJIIWIIUAWL I,Dg9.12? 916.479 Tgfi4L141fAws 99 479 Unr•#ll¢thJ 12 J2 729.001 X7.SM *•rtrkE•J 1 019 227 IFpro4•lbyth•PlhI1IthrQ .. (S .£otrh , hplil lol+. Th•fttswonp¥#iStoi
FL+yisfAIiMINT F¢rthoy4vRfvJidllitLli<•th2•2J 131,4171 317•5 purch•fPrQPlY.F41htQF*]UIpffW¢ IYW5 .5X) SOB.414 B77.ao• JOA92 dlu#mDM¥tr.. 71 47>.640
THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF ALL SAINTS. FULHAM NOTES TO THE FINANCL4L STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2023 All 5alnts Parlsh Churth 1$ a charftyre8lstÈred In EThInd wththechartycommlsslon (Charlty Numlkr 11302731 The oddre$5 of the prln¥pal offi Is.. Pryor$ Bank. Blshops P•rt Fulham. London SW6 3L L BASLS OF PREPARATION 1.1 Tho finantlal stst•mrtts h8 been prepared In %cordance whh the the charle$ Act 201L Church Accountlni Re8ulatlDn5 20C6 together wlth the Flnanclal Reportln8 Stsndard FPS102 and the Charlty Q)mmlsslon Statement of Reco>mmended Prathce.. Charfles SORP 2019. The Charlty con5tteS a publlc benefit entlty as defined by FR5 102. The statements have been prepared under the hlstorlcal cost conVenOn ept for Ihe Valualon of Investment assets, whlth are shriwn atfalr val. Thg Flnanclal Ststernents Includes all tran5aCtlons, assets and Ilabllltlesfor whlch the PCC Is respon55ble In law. Theydo notlnclude the accountsof Church Groupsthatowe thelr maln afflllatlon to another bodyi nor thostthat are Informal gathèrlngs otchuich mèmb8rs. 1.2 GOI Con¢•m . Ihere are no materlal uncert8lntles related io events or ¢ondltlons that cast $Ilfl¢ant doubt on tho PCCS ablllty to contlntse a$4 8olnB¢0nrn. 13 ChDNe In At<tIn• Pollry- the accounts present a true 8nd fair vlew and the accountlni polldes are outllned In Note5 1 and 2. There have been no chan8e5 of •CCDuntln8 poll¢l$ In th15 period. IA Ch•tw•to*£¢oundw Esiim•t•s-there have been no chan8es to occoun estlmates In thls perlod 15
ThE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF ALL SAINTS. FULHAM NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2023 Z. ACCOUNTING POLICIES 2.1 Funds General Funds lunrestrlcted funds) represert the funds of the PCC that are not sub)e¢t to any restrktion re8ardlngthelr u5eand ore ovallable for apatIon on the general puroposes of the PCC. De51gnJted Funds are unrestrlcted funds which repfesent the amount set a51de by the PCC for partlcular purposes. The PCCh8Sthe nghtto un- Desl8nate funds. Restriued Fund5 represent Income fr¢m other sources including trusts Qr endowments which may be expended onlyon those restricted objects provlded In terms ofthe trust or bequest3nd donatlon5 or 8ronts recelved for3 5pe¢lfl¢ oblett. Any balance remalnln8un5pentatthe¢ndof the year must becarrled forward 5 a balan¢eon thfund. Oetsllsef thefund5 Jre Shown In Noti 12. 2.2 INCOME Reco8nWon of Inrom• Congre88tlonal 8lvln& donafjons, grants, Interest rents, dlvldend5 and other Income are Included In the Statementof Flnanclal Artlvltle5 ISOFAI vlhen the PCC becomes entltled tothe rwourcesandihe monetary value can bè measured lth suffi¢lent rellabillty. Ollxttln There has been no Offsett1 of assets and Ilabllltles In the SOFA of IrKome and expenses, unl955 requlred or permthed by thi FRS 102 SORP. TIX redllms on don•dons•nd411ts Glft ald recelvablo Is Included In Income when there Is a valld declèratlon from the donor. Any Gft Ald recovered on a don¥tlon1s con51dered to be part of that and Is credlted to the Same fund 35 the Inltlal donatlon unless the donor has spetlned otherwlse. Lry•d Le8a¢les are Included In the 50FA when reIpt Is probable, th1515whqn th•rk has been a 8rant of probate. the executors have estsb115hed that there are sufficlerf assets in the estste and any condltlon5 atta¢h•d to the le6acy are eltherwhhln the control of the PCC or can be met. Volunteer hilp ThÈ walue of voluntary help recevled Is not IrKluded In the ir(xJunt5 but is descrited In the PCC'5 Annual RFpon. b¥•Afflqfityln5 Ind losses Th15 Includes any reallsed and unreallsed galns or1055es on the Sale of Investments and any 83lns or loss re5ultingfroTn revalvins investments to market value at the end of the year. 16
THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF ALL SAINT& FULHAM NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2023 2.3 EXPENDrruRE AND UABIUTIES Litibilityrecrfnition Li0.11t•es are reco8n15ed where It is more Ilkely than not that there 55 a le8al or constructlve obllgatlon commlttin8 the PCC tti pay out resources and the amount of th@ obll8atlan can be measured wlth reasonable certalnty. Redundancycosts The PCC has made no redundancy payments durln8the reporting peri¢d. Deferred Income No materlal Item of deferred Income has been Included In the flnafial statements. Crédltors The PCC has credltors whlch are measured at settlem¢ntamounts le$5anytr•de dls¢ounts. 1.4 Als T•nil• IL¥•d •55•tsfof byth• PCC Consecrated and beneflced property Is Trot Included In Kcordance wlth SIOI21 to14} of the CharleS Att 2011. No value 1$ placed on movable church furnlshln85 held by the Churchwardens on speclal trust for the PCC and whlch requlre a Dlocesan faculty for dlsposal slnce the PCC conslders thls to be Inallenable propertv. This property is Ilsted In the church's Inventery whlch can be Inspected IBt an¥ rea50nabk tlmel. All expendlture Incurred durlng the year on consecrated or benèfited bulldin8s and move•ble furnlshlnqs, whether MaIntenanOr 5mprovements, l$wrltt•n off 05exp¢ndlttJre in thestatementof Flnanclal Actiyltles and $eparately dlx105ed. The land and bulldlng5comprI5e tho Churth Hall, IndudlnKthe"Curates Flat. anothe approach road. Ojflce equlpment These assets are depfedated on a stral8hi Ilne b•sis o¥er4years. Indbvldual a5set$wlth a pur¢haM prlce of £250or le55 gre exwnsed whgn the asset Is acqulred. HullEouipment These assets are depreclated on a stralght Ilne basis over4years. Inllv1dual assets wth a purchè5e prlce of £25Oor les$ 4r• expensed when theasset is acqulred. Church Equlprnent These assets are depretlated on a stral8ht Ilne bas15 over 4years. Indlvldyal assgts wlth a purchase pr1 of £250or less are upensed when the assetls acqulred. Equlpment and fittings in the Mcarage and PryoT5 Ban are nctcapitsli5ed tecause these propertie5 do nol belongtothe PCC 17
THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF ALL SAINTS, FULHAM NOTES TO THE FINANCIAL STATEMeNTS FOR ThE YEAR ENDED 31 DECEMBER 2023 Nfianclal Ass•ts Investments are stated atfalr value at the balance shÉ*t datÈ. The SOFA Includes the net 6ain5 and losses arfsln8 on re¥aluatlon5 and d15PD5a15 throu8hout the year. Debtsrs Amountsowlngto the PCC at 31° December In respect olfees, réntsdr tsther Income are shown as debtor5 at the amount recelvable le55 PTovlslonsfor any bad debts. Amourfs rable In more than year a stoted atlair value. Cash at Banks ShorttermdeposS Includeca5h held 0ndep0swIth eltherthecentrol Board of FInan(hUrch of En8land funds or * the bank. Th•re are also flxed term deposlt maturln8 whhln 12 menths. Cash and funds avalhble on dernand are d85slfied a5 5h and bank balance 15 R•s•r Is PCC pollLyto malntsln a balance on unie5trlcted funds1 posslbkl, whlch equates to approxlmately 51x months, unrestrlcted payments,to cover ernergencysltuatknnsthatmayarlse fromtlmetotlme.The balance on the ynrestrfcted general fmds at the ye•r-end meet thls tsrget. It Is our pollry to Invest our fvnd$ bjlonw wlth the CBF Churth of En8land Oepo$lt Fund and In other short term dep051t account5. 18
THSPAlllItHLILcMufLHC(yJfuoFIMEE(CLE5115ritALPAthtrALLSIIMfsiuLhAfy1 I•JESmTHEFWL4hfilLAcnvmo P•Ethrd•d3lIIL£1b•r2D15 lun F•lS 2•13 rkt•d Fun 2DZZ 3N VdunwiwJCQm• P14Trn&fjbwlnK Intont4xn 181494 47,114 112.414 $7.945 194,B52 I9452 49,041 44.362 JO.157 10.861 atkn 94,201 lQ7.30S 478 478 753 50t4E1t1 Prpr$8Dnl ho¢lMroJi•lKo 4.•SS 7,5$0 7.$50 2.870 2,979 lJ70 74.4J2 ,143 Y,124 lTrtir•itonfiJnthcDdwoll 40• 409 1S,990 •wJ W•JdlnN b1*Ths&lJjn1i 3S,gY5 50152 ¢Grws 450 10,7Ql SuDdry 2,OHI TorALINCthIIMINEXYJfn5 SIX 67>.OlJ 7S1
Pjrndi 18,216 47 474 75J ,Jso 103.mo .gJ$ 2,10 5ilwlw&WI Jo,sJ* JY7.•U zu.N• Il,a20 174 k>.7l• Jhjg i.y 11.414 5J IQS00 liJ4J 1.749 Jii 1.755 lii.•bi 17WI 41b> $4JSQ J4l54 .gJ 1S.117 FI4111p1 155.ml 337.4J• J71.74• JJ50 7f•
srAFFCOSTS 749 3M93 910 54225 4.914 998 100.974 B.827 101.360 10.051 thIS*turttVC¢ atW5lc0Its 60.151 T4¥1¥b1rr1Wp16r4cItsQn¥fv1111ffl•VVltb1ISIl3.01I022..5.0j 0¢0n1UEkn7P+1 OP4711•5LFA115 41.D87 19.700 13,4QQ Ito2yM Jl.710 Ji,> S(¢ l•xfjplnd¥•id&itL14t1r1Tr0neIVA7) chh EqulPTh &bulldn Iilinc•l.1.1021 10,654 5J.JJ• linc•Jl.12.2029 DIpMcI lince J.l.101 J f0rthyw1fth) itho x40
4M7J io.ots) rA.Y47 I¢*1.1.2023 Churiht Nl mwt li
IMEPthXYAALDiuRfH<Lif4CIthIHEEC¢iÈX45lItALPARWA1LIWuL•j rT[ST07Flll•KlSrA7Thllm +IAJinwlry2U23 Vd¥+3J0blr1I?$ PMAdi 121.S84 121,541 J 019 127 7& •#rlrtid J3,xJ 107 OIFArDiklD 5.040 140.511 UAmLThl%IAMY1riWALLIH1DU1IlN¥l 7.791 15,K7 51.047 14,256 ChaMtyP4yMtItbtrffild 9¢• sos 6a¢J 5¢ho¢4
PANLfHi4LQWRtHCLKviaLCf INE14571£LPAPJUILLIFULAM NLItE51UTMEHfW4CLs[ATEN5 FLwDEfIs.Mtr}ENEMrjI S01.MO iiJJyi I712 729.0 6.6a ((6aQl 175.OUQ IlJ95 )16.995 iJ.Hs 2$7A46 rttt•dVtsNdi S20 io,s PL0271 thurth5ound5YffAY4Lpknt OthRwttwJfvn I4Fr NWIDlDrntF1l iJ.?ss PO.25QI 17 lunlsp•r•4nI••ll ,7011 Iqilrt¢l•dl¥r41 ¥94,7Y 4ryOl ID,9 IIQ104 ,7H 11410171 10.•04 ID,904 IdiiitrRfi 4.110 TOtDIDwntt•JFundpw1fflUs• iJ.iooi Fvfid WlltaThGpTFund ulrFur LldwCWWrF 1.744 1,710 llttdjdl •pvdFund IrlWFL 501 441S j.ifjo Jg4J 9•.5441 99lh79
IHEPARin1UIL4ThclXJK1THEEl5IKAlFAr1lmcALLLK•AI 10¢NtIlL$TA1pJIS FLY40[4rAILS.Mry4almYFAH[taNtI Chur¢hY¥dftq ihTrTHlrnrnw5mlth&Fulh.nety41wttèlrIthrrndIDthP1Ud. ThIPccd1VjMqI£l?S,llo5¢•lwyth•N1l4pm1. X21 Z2 2,101 21.1 tTrhr lts.W2 Th•¢h•riiylb¢¢n1Tollqdbwiknirurtrn11fIltbW. Il#q¢ 451.510 5fv¢rtTthDpèAkb 4PJ,610 22,914 YJ12 h*rdrI rinw¢l41 IF.18B 7.79t
LJL aSD i.lc 7so Cr¢ 150 J50 Jjs Ihichlldrwsxlqlv SOD 401 49] M7 OD se(ld[ k44