| eference andAdministrat | ion |
|---|---|
| Addressfor | TheParishOffice |
| correspondence: | StAugustine'sParishCentre, |
| Churchfields, | |
| Broxbourne,EN10 7AU | |
| Charitv Number | 1130305 |
| Trustees: | *Denotes Deanery Svnod Representative |
| lncumbent | RevdCharles Hudson(until23rdApril2023) |
| Curate | RevdAshDavid |
| Reader Emiritus | RaySlade |
| Reader | Anne Sentence(until2ndMay 2023) |
| Churchwardens | Brian Barton |
| Linda Hood* | |
| Jackie King | |
| Secretary | Lucia Cogan(appointed2"dMay 2023) |
| Honorary Treasurer | Elizabeth PerryACA |
| Other elected/co-opted | TinaBraithwaite |
| members | Janet Bourne(until2"dMay 2023) |
| Angus Bunyan(appointed18thJuly 2023) | |
| Michelle Elliott (appointed2ndMay,resigned7thSept 2023) | |
| SamEvans | |
| TonyFleetwood* | |
| James Freer(resigned18thJuly2023) | |
| GeoffreyGreen | |
| Chris House(Churchwardenuntil2"dMay 2023) | |
| JudithHyde* | |
| MarionKenny | |
| JanetMcMillan | |
| Richard Roberts | |
| WendyStewart | |
| 'GillianWalker (until2ndMay 2023) | |
| RhonaWard | |
| Trevor Wheelhouse | |
| TonyWright (until2ndMay 2023) | |
| Website | www.broxbou rnewithworm lev.org.uk |
| lndependentExaminer | HammondNjagiFCCA |
| 25WoodstockRoad | |
| Broxbourne | |
| HertsEN10 7NX | |
| Bankers | Barclays BankUKplc |
| Leicester,LE57 2BB |
| STATEMENT OFFINANCIAL ACTI | VITIESFORTHE YE | AR ENDED31StDECEMBER2023 | AR ENDED31StDECEMBER2023 | AR ENDED31StDECEMBER2023 | |
|---|---|---|---|---|---|
| iJrstrlded | Fuad;t?rtEd?lr YalueTotelFred: | T*tslFu;ds | |||
| €earlelgq.r&tul *aielve teeeE |
3,23 |
2A22 | |||
| iaco:aEsdEadayxea$ xallansaa{W.Ces. C&crdrAlyt{et &1str.d,{rr,^AfralIx ,Ye't€ntiad Pr*3€rty |
,*,w ,s# - &? |
47681U,8 t7 1,*39 13,W |
- - - * |
1X& ,,w ,,r u,63? |
373,X4 24,*5 34,rr3 2&8X |
| TO'ALI}Itr}'E | 12*,917 | *1,6S 19,8$ |
t643 | 411"535 | |
| ?eTrdiin | |||||
| Fund Raising | |||||
| ChurdlAdMties TlALg;a,narBa |
t,142 1,4 z74t,ur?t,& ,4*rt |
7,723 77,723 |
246,7 2e,7 |
||
| X€ti,t/{,Slexprtdirsrel | tszrxt | 1$, q,*1, |
l*8,273, | 224W | |
| tav€stmert6ainsJ{l*sr::} | ?r,23& | ?,,88 | {r7,s1a} | ||
| ?rc?**lre\ra,r..lia{, | |||||
| ?raa:iercbetrryeenfuadr | 16,724 | ,Zr,?5'}lr,*2tt | |||
| HEIMOVEME.ITINFUNDS | t28rt | 4w 15,*4 |
t,** | zffi,re7 | |
| iEcorclilAltoftctruf'l:,5 Tatlfrndrbrcugttatward Tatalfrasgrxiedtotwasd |
,, | e98j.???57,6:t9 6rz7x232,*2 |
,&,w ,,&5,6' |
*r,779 LU8,7# |
| BATANCESHEETASAT31STDECEMBER2023 | |||
|---|---|---|---|
| fixedAis€ts | t X *e |
2*22 f |
|
| Ta$l*ts | 23, | 925,W | |
| lnvestments | 7eJ4' t;r41 |
229,3 ,w& |
|
| ClrrentAssets | |||
| sttstlvexn* | t* | ?t4 | t* |
| Debtorsandprepayments | t, | 17,W | 23,*7 |
| Casb.kxdl!iad | **,526 | ,84,Xt* | |
| TstalCurrentAsrets | ir&ffi | z*,r,9$ | |
| itr*atzwtellirrye1**1*year | t2 | 61478 | 7rr |
| NET CURRE!{T ASSETS | 4L2 | 2r2 | |
| 7'ess€rL6t ctXEEN?,s,tll** | *r5 | &:x,25 | |
| Ct4it:,toa,sttall7:qeaflrerrarsa;y**s | 12 |
ffi | |
| xEr*ssErs | 4*r,# | {tsr&,7 | |
| srtxw | |||
| Restricted | 732,rt2 | 257,6tr:' | |
| Uxse8e* | |||
| General | t*,333 | 38, | |
| Designated | *47?2 | €x3,427 | |
| Tt?ALTUX:,S | ,.$4re | ,$4*,W | |
| ApprovedbytheTrusteeson:tctt'\405(r&Oe+ |
| ANALYSISOF INCOME | |||||
|---|---|---|---|---|---|
| tlcr*icEd | f€ri*:ted | TaZalfaad* | 7atlFnd* | ||
| €enerrl I |
kiscrte{ e |
Fmd* | &*t | 2r2a c |
|
| &tatrIaczratydlfg.det | |||||
| PtannedgM;rg | W,6X | 85,6:8 | ,*,ffi | ||
| 6iftAad | 17,*9 | ,,7,6* | xr,*48 | ||
| txllerl;laas | 1X3 | 1,7t3 | 4,743 | ||
| Do'latlor:3aqdEequ€rtt | 880 | 47f* | 5,e$ | 246,3e | |
| Mi$ionandoutreadr | |||||
| 6ra''ti; | |||||
| Sirrrlac,* | |||||
| Sulldlr6s | zr29 | ||||
| O*flbrillatar | 345 | ||||
| Education | ,n* | tng, | |||
| P3lntirg&ns€rv.tiaE | gre | 9'4dJfJ. | |||
| Cilldreas Eduetian | |||||
| +76r | ?Nt#ttt | ||||
| Churdrdiuities | |||||
| feto;rddlrrgre& | lr,*7 | lr,*3 | 15,29* | ||
| agari,er | 2"W | LW | Z2re | ||
| Genxlfud ralrlag | 2,t*7- | ||||
| lnsrraEedaafis | |||||
| inyxefmdAlpha | |||||
| TsedaF.tz | l,?56 | ,7* | *51€ | ||
| illelleaeous | ,'S' ,i,w |
t"x6 | tr37 ,*,x |
616 ,4ee |
|
| &er?dlqg#fo; | |||||
| Pari*rentreletffngs | 3,7Y | 5r7* | &e19 | ||
| Churdr rocmslettlags IrYertal€rtrnd prcperty |
xa t*g xl,a0 |
23 S,*1, lt,W |
1Ls' ,4rr2 ,&6 |
||
| Eanftsandiaveitmentrinter*! | 434 | 453 | 2* | ||
| r&917 | 3r,6e | ,fi,w | ,ficr,*$ | 4*r,595 |
| PARISH OF BROXBOURNEWITH WORMLEY ncialstatem6nts for theyear ended31December2023 sto theFinancialStatements cont'd GRANTSRECEIVED |
||
|---|---|---|
| X,73 | 2*22 | |
| , | e | |
| aryq;l53:ry**tx;?Ir | ||
| 772L7;r:. | r | |
| ArdrbishopsCouncil | 4,* | |
| ,,e | ||
| Education | ||
| sxusst*BseiZ!szC?t*t; | 1,4X | |
| lrste;;x;fL7Gt? 2*rrt | ||
| Hertfordsh ire County Council | & | |
| tllalg& | ||
| DCMSHistoricPlacesofWorship | 2ra3* | |
| 1& | z.# |
| .ANALYSISOFEXPENDITURE | .ANALYSISOFEXPENDITURE | .ANALYSISOFEXPENDITURE | |||
|---|---|---|---|---|---|
| lt;:r&l&fs* Generl P€'iSnaH |
lstrlded | Tsb,l *B |
Ta,*t | ||
| aanrdlt#ag | |||||
| Su.*{ne?FaL | |||||
| €hurdzAk& | |||||
| flirloarvdzarltya*iorls | |||||
| ?d,ra'I*te, | |||||
| ielifagnder | |||||
| €dug,tia*dyoathworlt Other |
,oi 1C,{XI} |
*rq taffi |
2,& ,,* |
||
| Axlties.ke&yrelated tc tireworloffi:durch | |||||
| Parirthre | 1S,68 | x*,ffi | xr2,842 | ||
| Ctergyindrtatfxet | L?J7 | l'4, | 67' | ||
| s,,tegtsd.a,ttg | ,2 | tt | 3 | ||
| C?:{rdri€ryicet | 3,*Z | u,rrz. | 234* | ||
| l$tir.6r!aeasd:rtilitiet | ,3, | &e*s | lC,813 | ||
| Fe*r.elatedtor&reddirgretc | ,,& | *r?tr, | ,r,87* | ||
| thasrrgalE'a,rd,naarleaace | rr*: | ?,2& | t4,491 | &t | 23.*5 |
| Parirhientre | 54a6 | $,4t'4 | a*? | ||
| st:..nr€reChsrtrt** | 9C1 | 9C1 | r,*4 | ||
| #ragafia€s'a*d ?thli€tla'lr Tu€.gda,Ssrtz |
zr32 | L7t5 | 2.5 ,;r |
2499 ,934 |
|
| Cther | 2tt9 | ||||
| tx*; | tt328 | '.4*x | 179,7rrt | ||
| (lrurchmrcgementadmlclstratlcncdderelopmad ?arttAttilfud.n,'llrtrattoa tt ffcorts aroF€rt?-15Trat lgarArenue |
4,1@ tti78 |
47* : 2"7e - |
4rs9 tr, 1a{m |
3,3$* 'ZX ,4457 |
|
| ,'rg,,Le. | L4,fi3 |
14&t |
8t,7X | 44797 |
| 9.PROPERWANDINVESTMENTS | |||
|---|---|---|---|
| {ls*i 7t*l |
7tt | ||
| ?sVsQ | lzzv9lr*sz?s wr, |
2*22 | |
| a | |||
| lar t.isza{t | *X,W | 22,?**,& | V4r,7 |
| 1Vxl t;;ttta1sr.;* | |||
| lltls€lc*ca itzIl |
s | arvsti** Vat,1;r73 |
*x.& |
| 10.SHORTTERMDEPOSITS | ||
|---|---|---|
| w | 2*22 | |
| e | € | |
| Cfry1s;sde;*rl | tx | 37t; |
| C7yslttdsg7*d | 743 | t*e |
| *r4 | 2& | |
| 11.DEBTORS | ||
| 2W | 2*22 | |
| * | ||
| , | ||
| lsz*Tex;'e;tbl* | t*,@ | 33,2 |
| Wlrt*cl*sslgCsaa? | 233* | |
| Prepayments | 7r.* | 733 |
| 2?tsz?s | ,gt | *** |
| 77j# | 2&e7 | |
| 12.CREDITORS | ||
| *73 | 2*22 | |
| *. | € | |
| sos tll?*g eiltrtS**r | ||
| terrlsz | 4* | *w |
| Cr{tsf;dslrd llleriel* | ,,*93 | 4,{3* |
| Otherseditors DiscretionaryLoan |
**?w | 35 zw |
| **78 | z3 | |
| rr*tllis*gallermorennoneyar | ||
| wll**ary,sr | * |
| Notesto theFinancialStatements 14.MOVEMENT INFUNDS |
cont'd | ||||
|---|---|---|---|---|---|
| lalaacesat ln!*x |
lncome | redlre..altlEn'Trra:fers | Seta.ersat ?rl*xx |
||
| *" | f | t | |||
| Generatfund | 106.560 | xls,*r7 | tIu,142 | 16,72' | 1,1 |
| eslgnetedfuas ? rgerty-15YntalgtrAverue Property Reveluauon Res€rve ircxboume9a:ls?rCeatr lvcr?rlley Churclftoamr |
5t)0,0{x} tl*,&- ?7,70;' |
ury 5.73tt Z'3 |
,y *#xl |
lrY ,rt |
w& ,fi,ffi r,rr*, |
| StAugustane RepaiG | 4L*5 | 2# | 4,7 | ||
| 3aLrree€peirr /X.Trt*tl?hr |
t7,7*2, ?"t{t |
LW | ?12* | L4X | 17,W} 4W |
| Tuedayse2 Ttal&f5'tgaatedFad: |
\74? #rq,e7 |
tt5€ lt,e |
L71' 1409* |
l**,w, | lrffi sr47a. |
| e*ete,frrndt | |||||
| *aldea2.egaoy- StArrgrrttttel | 2&,zyt | 2*,r17 | |||
| rrtatr'.,d*arttl€E | 471 | 47' | |||
| Stiugustlne'sarganfuad lileett#IndorPrelect trts{rpp€rpalntl'lttEto.i$tn lalntenrl€cfLydrG.te |
4,4* 5,141 e,9r& |
*.{xro & |
a4rga | ,Y' | '{g r,: w |
| ttefibrillator | B7 | xi, | |||
| .Educatlon TotalierletedFuds |
7S7,6ti | titsE r3rsar1*#r" |
$k, | ,ss Brs2 |
| ^r*$trtEe- &&ra,tu%n# |
^r*$trtEe- &&ra,tu%n# |
gattrlf,,fd. funds |
7&l{asid wa |
7&l{asid wa |
vas{Farr x23 |
|
|---|---|---|---|---|---|---|
| e. | f, |
a | I | |||
| awret$fu€dre{rs Manandllg#,x ar&zhri**l2les |
#ffi ,,t77 |
4 r,* |
24L7tr, | 7trW e,5 |
:zas,x* 37j77? |
|
| tcrzsdr{w@r1tt lfivef,tm€ntsardhperty w{$-swffiE |
- w |
4v 2,Z *,ffi |
7&78' | A.,5 z,ttz ,8* |
xt3re x,87 e?,*s |
|
| @:d,ltr | ||||||
| FandFaf*la6 | ||||||
| Lt(62h4*ntzt | !n,Tr1 | 34658 L3O4A8,79? | 3g,ffis | |||
| T{}{ArEtvmr*E | x7*;r7, | w | *e& | &xtT | &,ffi | |
| sr7;Hgg,Ellwwva*4 | 1&wt | &w | zn,w | &7* | 8;W | |
| ?werf;crrtfl&,dl*asyg.! | ,,r1, | t?v,*rt, | 3e.*ie | |||
| ?wyrsswaluio* | 335,m | |||||
| k{tari!rsas,#js?r.E | 7r,w | |||||
| ?r{, stg&EaE€tlxFSrs*w | €*#4t | ffi,xT | *rw | |||
| ?aHtJffrrc,,73?t5 Tat,at{tes?zs$turd 7atltutzdsrdtwasd |
zut", rat* |
g7,r k&x |
L7,2&L72' 737,8 ,,*;r |
**,w& x2,2 |