## 

## 






## 

## 

## 

## 



## 



## 

## 



## 

## 

## 

## 

## 



## 

|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||
|---|---|---|---|---|---|
||iJ*r*strlded|Fuad;**t?rt*Ed?*lr YalueTotelFred:|||T*tslFu;ds|
||€ea*r*l*e*lgq.r&tu*l* *aielve<br>teeeE|||<br>3,23|2A22|
|iaco:a*EsdEadayxea$ *xallansaa{W.Ces.<br>C&crdrA*lyt{et<br>&1*str.d,{rr,^AfralI*x<br>,*Ye't*€ntia*d Pr*3€rty|,*,w<br>,s#<br>-<br>&?|47681U,8*<br>t7*<br>1,*39<br>13,W|-<br>-<br>-<br>*|1X&*<br>,*,w<br>,,r*<br>u*,63?|373,X4<br>24,*5<br>34,rr3<br>2&8X|
|TO'ALI}Itr}'E|12*,917|*1,6S<br>19,8$||t6*43*|411"535|
|*?eTrdiin*||||||
|Fund Raising||||||
|ChurdlAdMties<br>T*lALg;*a*,*narBa|t*,142<br>1*,*4<br>z74t,ur?t*,&<br>,4*rt|||*7,723<br>7*7,723|246,*7<br>2e,*7|
|X€ti,t*/{,*Slexp*rtdi*rsrel|tszrxt|1$*,<br>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<br>15,*4||t*,***|zffi,re7|
|iEcor*clilAltoftctruf'l:,5<br>Tat*lfrndrbrcug*ttatward<br>Tatalfra*sgrxiedtotwasd|,*,*|e98j.???57,6:t9<br>6rz7x232,*2||,&,w<br>,,&5,6'|*r,779<br>LU8,7#|





## 

|BATANCESHEETASAT31STDECEMBER2023||||
|---|---|---|---|
|fixedAis€ts|**t*<br>X*<br>*e||2*22<br>f|
|Ta*$*l*****ts||*23,*|925,W|
|lnvestments||*7eJ4'<br>t*;r41|229,*3*<br>,w&|
|ClrrentAssets||||
|***stt*s*tl*ve*x*n*|t*|?t4|t*|
|Debtorsandprepayments|t,|17,W|23,*7|
|Casb*.**k*xdl*!i*ad||**,526|,84,Xt*|
|TstalCurrentAsrets||ir&ffi|z*,r,9$|
|**it*r*atzw***tellirry**e*1**1****year|t2|61478|7r*r*|
|NET CURRE!{T ASSETS||4L*2*|2*r2*|
|7*'*ess€r*L6t ctXEEN?*,s,tll**||**r5*|&:x*,2*5|
|Ct*4it**:,*toa,st**tall7:q**eaflrerrar*s**a**;*y**s|<br>12||ffi|
|xEr*ssErs||4*r,#|*{tsr&,7*|
|srtxw||||
|Restricted||732,rt2|257,6tr:'|
|Uxse*8*e*||||
|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*|7at*lF*nd*|
||€enerrl<br>I|kiscrte{<br>e|Fmd*|&*t|2r2a<br>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||||||
|fe*to;r*ddlrrgre&|lr,*7|||lr,*3|15,29*|
|*agari,*er|2"W|||LW|Z2re|
|Gen*xlfu*d ralrlag|||||2,t*7-|
|lnsrraEedaafis||||||
|inyxefmdAlpha||||||
|TsedaF.tz||l,?56||,7*|*51€|
|illelleaeous|,'S'<br>,i,w|t"x6||tr37<br>,*,x|616<br>,4ee|
|&er?dlqg#fo;||||||
|Pari*rentreletffngs||3,7Y||5r7*|&e19|
|Churdr rocmslettlags<br>IrYertal€rtrnd prcperty||xa<br>t*g<br>xl,a0||23<br>S,*1,<br>lt,W|1L*s'<br>,4rr2<br>,&6*|
|Eanftsandiaveitmentrinter*!|434|||453|2*|
||r&917|3r,6e|,fi,w|,ficr,*$|4*r,595|





|PARISH OF BROXBOURNEWITH WORMLEY<br>ncialstatem6nts for theyear ended31December2023<br>sto theFinancialStatements cont'd<br>GRANTSRECEIVED|||
|---|---|---|
||X,73|2*22|
||,|e|
|*a**ryq;**l*53:ry***tx;?I*r|||
|772*L**7;r:*.|*r*||
|ArdrbishopsCouncil|4,*||
||,,e||
|Education|||
|*s*x**usst*B**seiZ!*szC?t**t;|1,4X||
|**lrste;;x;***fL7*G*t**? *2***r*rt*|||
|Hertfordsh ire County Council|&||
|*tllal*g&|||
|DCMSHistoricPlacesofWorship||2ra3*|
||1*&*|z.#|



## 

|.ANALYSISOFEXPENDITURE|.ANALYSISOFEXPENDITURE|.ANALYSISOFEXPENDITURE||||
|---|---|---|---|---|---|
|lt;:r&l*&f*s**<br>Gener*l<br>P€'iSnaH|||lstrlded|Tsb,l<br>*B|Ta,*t|
|aanrdlt#ag||||||
|Su.*{ne?FaL||||||
|*€hurdz*A*k&*||||||
|f*li*rlo*arvd*zarlty*a**iorls||||||
|?d,*ra'I**te,||||||
|ieli*fag*nder||||||
|€dug,ti*a**dyoathworlt<br>Other|,oi<br>1C,{XI}|||*rq<br>taffi|2*,&<br>,*,*|
|A*xlties.*ke&yrelated tc tireworloffi:durch||||||
|Parir*th*re|1S,68|||x*,ffi|xr2,842|
|Ctergyindrtatf*x*e*t*|L?J7|||l'4,|67'|
|s,,tegtsd.a,ttg|,2|||tt|3|
|C?:{rdri€ryicet|3,*Z|||u,rrz.|234*|
|l$tir.6r!aeasd:rtilitiet|*,*3,|||&e*s|lC,813|
|Fe*r.elatedtor&reddirgretc|,,&|||*r?tr,|,r,87*|
|thas*rr*galE'a,rd,naarleaace|rr*:|?,2&|t4,491|&*t*|23.*5|
|Parirhientre||54a6||$,4t'4|a*?|
|st:..nr€reChsr*tr*t**||9C1||9C1|r,*4|
|#ragafia€s'a*d ?thli€tla'lr<br>Tu€.gda,Ssrtz|zr32|L7t5||2.5*<br>,;r*|2499<br>,934|
|Cther|||||2tt9|
||t*x**;|tt328|'.4*x|179,7rrt||
|(lrurchmrcgementadmlclstratlcncdderelopmad<br>?artt*Atti*lfud.n,'llrtrattoa<br>tt ffcorts<br>aroF€rt?-15Trat lgarArenue|4,1@<br>tti78|47* :<br>2"7e<br>-||4rs9<br>tr,<br>1a{m|3,3$*<br> <br>'ZX<br>,4457|
||,'rg,,Le.|<br>L4,fi3|<br>14&t|8t,7X|44797|





## 

## 

## 



## 

## 

|9.PROPERWANDINVESTMENTS||||
|---|---|---|---|
|||{ls****i**<br>7*t*l|7*t*t|
||?s*V*sQ|lzzv*9lr**sz?s<br>wr,|2*22|
||a|||
|**la****r *t*.i*sz*a{t**|*X,W|22*,*?**,&|V4r,*7*|
|*1*V*xl* *t;*;ttt*a1s*r.;*||||
|*l*ltl**s€lc*ca<br>**itzIl|*s*|a*r*v**s*ti**<br>V****at*,*1***;***r7*3|*x.&|12*,444':e.4*<br>**,?3*<br>**,W<br>?7*,741***,74'|,3*,*7t<br>aq,4*,<br>*&,W|





## 

|10.SHORTTERMDEPOSITS|||
|---|---|---|
||w|2*22|
||e|€|
|C*f**ry1***s;sd**e;**r*l|tx|37t;|
|C*7**ysltt**d**sg**7**d|743|t*e|
||*r4|2&|
|11.DEBTORS|||
||2W|2*22|
||*||
|||,|
|lsz****Tex;**'e*;tbl*|t*,@|33,*2*|
|W**l**rt****c***l***ss*lgCsaa?*||233*|
|Prepayments|7r.*|733|
|*2?t*s*z*?*s*|,gt|***|
||77j#|2&e7|
|12.CREDITORS|||
||*73|2*22|
||*.|€|
|*s*o*s*** t*ll?*g*** *ei*l*tr*tS**r|||
|**terr*lsz***|4*|*w|
|Cr*{*t*s*f*;*ds*lrd l*lleriel*|,,*93|4,{3*|
|Otherseditors<br>DiscretionaryLoan|**?w|35<br>zw|
||**78|z*3*|
|**r*r**t*llis*g***allermore*nnoney*ar|||
|**w*ll**ary***,sr||*|



## 



|Notesto theFinancialStatements<br>14.MOVEMENT INFUNDS|cont'd|||||
|---|---|---|---|---|---|
||lalaace*sat<br>*ln!*x|lncome|*re*dl*r**e..al*tlEn'Trra:fers||Seta.ersat<br>?rl*xx|
||*"||f||t|
|Generatfund|106.560|xls,*r7|tIu,142|16,72'|1*,1*|
|*eslgnetedfua*s<br>? r*gerty-15YntalgtrAverue<br>Property Reveluauon Res€rve<br>ircxboume9a:ls?rCeatr*<br>lvcr?rlley Churclftoamr|5t)0,0{x}<br>tl*,&-<br>?7,70;'|ury<br>5.73tt<br>Z'3|,y<br>*#xl|lrY<br>,rt|w&<br>,fi,ffi<br>r,rr*,|
|StAugustane RepaiG|4L*5|2#|||4*,7*|
|3aLrre*e*€peirr<br>*/X*.Trt**t*l?hr|t7,7*2,<br>?"t{t|LW|?12*|L4X|17,W}<br>4W|
|Tuedayse2<br>T*tal&f5'tgaatedF*ad:|\74?<br>#rq,e7|tt5€<br>lt,e|L71'<br>1409*|l**,w,|lrffi<br>sr47a.|
|*e**ete,frrndt||||||
|*aldea2.egaoy- StArrgrrttttel|2&,zyt||||2*,r17|
|*rrta*tr'.,d*arttl€E|471||||47'|
|Stiugustlne'sarganfuad<br>lileett#IndorPrelect<br>trts{rpp€rpalntl'lttEto.i$tn<br>*lalnten*rl€cfLydrG.te|4,4*<br>5,141<br>e,9r&|*.{xro<br>&|a4rga|,Y'|*'{g*<br>r,:<br>w|
|ttefibrillator|B7||||xi,|
|.Educatlon<br>Totalie*rletedFu*ds|7S7,6ti|titsE<br>r3rsar1*#r"||$k,|,*ss<br>Br*s2|





## 

||*^r***$trtEe*-<br>&&ra,tu%n#|*^r***$trtEe*-<br>&&ra,tu%n#|gattrlf,,fd.<br>funds|7&*l{asid*<br>wa|7&*l{asid*<br>wa|vas*{Farr*<br>x23|
|---|---|---|---|---|---|---|
||e.|<br>f,|a||I||
|*awre*t$fu€dre{r*s<br>Man*andl*lg#,x<br>*ar&zhri**l2les|*#ffi<br>,*,t77|4**<br> <br>*r*,*|24L7tr,||*7trW<br>e,*5|:zas,x*<br>37j77?|
|*t*crzsdr{w*@r1t*t<br>lfivef,tm€ntsardhperty<br>w{$*-*swffiE|-<br>w|4*v<br>2*,*Z<br>**,ffi|7&78'||A.,*5<br>z*,ttz<br>*,*8*|xt3re<br>x*,8*7<br>e?,*s|
|@:d,lt*r*|||||||
|FandFaf*la6|||||||
|*Lt(62h4**ntzt|!n,Tr1|34658 L3O4A8,79?||||3g,ffis|
|T{}{Ar*Et*vmr*E|x7*;r7,|w|*e&||&xtT|&,ffi|
|*sr7;H*gg,Ell*w*wva*4|1&wt|&w|zn,w||&7*|8;W|
|?werf;cr*rtfl&,*dl*asyg.!|,*,*r1,||||t?v,*rt,|3e.*ie|
|?wyr*sswalu*io*||||||335,m|
|k{t*ari!rsas,#js?r.E*|7r,w||||||
|?r{, stg&EaE€tlxFSrs*w|€*#4t||||ffi,xT|**r*w|
|?a*H*tJffrrc,,*7*3?t*5<br>Tat*,at{tes*?zs$*tu**rd<br>7at*ltutzds*r**dtwasd|zut"*,<br>ra*t*|g7,r*<br>*k&x|L7,2&*L72'<br> 737,8*<br>,,**;r*|||**,w&<br>x2,2|