OpenCharities

This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator. This document is also available as Markdown.

2023-12-31-accounts

The Parish of Bush Hill Park, St. Mark's & St Stephen’s, Enfeld

ANNUAL REPORT OF THE PAROCHIAL CHURCH COUNCIL

for the year April 2023 to March 2024

Administratve Informaton

The following PCC members have served in the current year, following their election at the APCM in April 2023 to serve the joint single PCC of the united Parish of Bush Hill Park, St Marks and St Stephens:

Incumbent: Revd Prebendary Dr Amatu Christian Iwuagwu

Wardens Maria Hohenkirk, Obinna Opurum, Karen Lo, Helen Bridge

Elected Members:

Structure, Governance and Management

The method of appointment of PCC members to the PCC is set out in the Church Representation Rules. Elections for all posts take place annually with the exception of the

1

Deanery Synod Representatives, who are elected every three years. All church attendees are invited to register on the Electoral Roll and stand for election to the PCC.

The PCC has met 6 times since its election in April 2023, with meetings scheduled every 8 weeks.

The members of the PCC continue to learn a lot from working together, both within the context of the PCC and in wider church life. In addition to dealing with day-to-day business and maintenance issues, the PCC meetings continue to consider the future mission of the Parish and how we can best serve the people in our community. In the course of the year the new Parish became a training parish with the arrival of our curate, the Rev’d Claire Betts, who has been a great addition to the team. We are mindful of Fr Amatu’s target of increasing the numbers coming to church by 1%. We aim to put on social events which appeal to the wider Parish and draw people in. One recurring theme in PCC discussions has been how to “grow the church younger”. For this reason we were delighted to welcome Paul Dowsett to the Parish this year to train young servers. We are also encouraged to see the growth in our Sunday School and the number of young people in our Sunday services was positively commented upon by the Archdeacon during his recent visitation. The PCC will continue to consider ways in which we can “grow younger” as a Parish which would include how to strengthen the links with local primary schools following very well-received events with their pupils at Harvest and Christmas time.

Pastoral Ofces

The ministry of the Parish also extends to many people on an occasional basis. Here are last year’s figures.

Ofce St Mark’s(SM) and St Stephen’s(SS)
Baptsm 3
Marriages includingblessings 6
Confrmaton 8
Funerals IncludingInterment of Ashes 6

Conclusion

The PCC looks forward to consolidating what we have achieved in this year. Members are grateful for the support of other Parishioners in their work and will continue to rely on their help as we work to put our Mission Action Plan in place. Finally, on behalf of the Parish I would like to express appreciation for the contribution of those who have stepped down from their roles and we thank them for all their work while they have served on the PCC.

Approved by the PCC and signed on their behalf by Revd Prebendary Dr Amatu Christian Iwuagwu

==> picture [171 x 46] intentionally omitted <==

..... Signature

22.04.2024............................................................... Date

2

HI ThL8 reporton Ihe finane4al statemwts ofth6 PCC forth8 year en￿ 318t December 2023. as set L¥J( k% In respert of an examtnalh)n canlejs out In ￿¥d8r￿v￿h the Churth Al?)N￿ti￿j RfrJulation8 2C(6 Ilhe RegulatK)n8') and 43 ofthe Chili& Act 1g93 As memtw of Ihe PCC are ￿tb￿ for tr ofthg fiwcial Stat￿ts. You c4nsidarth2t the audtt rèqulrom•nt of th8 R•3uJ8tt0rn arKI 8￿KIn 43(21 of the Act do not Sp￿Y. It the Regtlokn8. Ba•kn ol thlJ Y•pwl My examlnation vrns canied (Art thg ￿￿)er•I Dtre¢1h)￿ lry the Charlty Comml88ion undw section 43(7Kb) of thé Act and ftyjnd to be M) th8 Church Guthnco, 2006 edttton, issued by the FwF8ne6 DTrASKJn oflh8 Archbth￿' CounciL Thg 8y4mination Includ89 1 of the aceounling rw)rd8 kept tythe PCC and a comparison ofthe xcounts vKth those r¢Gords. It a180 Includes ¢>)n8thrkYJ any unuwal items or di8c&)sure3 in Ihe financ4&18tatements and 8eeklng 8xpLgnatk)ns from you 88 tru8te88 ()yK￿Ing arry s￿h mattws. The w￿dureS underiakgn do not P￿de dl the 8¥1￿c4 that4￿jId te ￿Ul1&1 In an a￿￿ and 0)r￿uth I do nr express an nion on ts vlthv 9tV￿ ty the accounts. Independ•nt •llth LNnply rquiremwts of the h£t R&3uLqtiJn 2 to whlch, in my Onk>n. attenkn 8hcAdd b• dmvn tn trd8rlo enablo a gngd.. Dth.. l¥ Ptht Name.. .r 6td LonJon A//3 &4E

st Math's and hensth tem8nt offn 2023 2022 Voluntary recwls V￿Untary rtrthpts IRI St8tulW fees T8x re¢overab FU￿ raisir¥J aevfo85 Grant Rewpts from llrys 26.$91 26.591 ].136 2¢ 5.238 4,497 2,126 17.634 4,497 2.126 17,634 15,525 1.532 15.991 34.750 59.040 1&J,542 76.624 177.733 76,624 178,733 R88ourc• ox Church 8nd minisiryexpaw• Other thr¢h ordinary eyn808 Other ctrrtjrch ordinary 04)8n8•8 IR) Church hall eXF4rMe6 Prowrty expense charitab￿ donatbo 75214 S7.414 75,Zl4 S7.414 718 80.019 31.642 9.257 9,257 1.320 1e2,841 650 143,837 182.rAs N•t In¢¢yn• b•lov• d•p￿¢￿iD Less depYeaalh)n Net ncome ofter depreua 224 4.11 -25,110 -29.218 16.705 -21.983 -25.110 IncoTrn from Inveotm• Interest rec•i¥ab 143 252 N•¢ I￿orn¥ fr•V tty••r -27.419 224 -27,195 4.863 2022 Tangible 888ets Investment prowrty 692.137 705.578 992.137 1,005,578 Debtors Cash dewl C88h 21.424 28.515 93.663 T43,￿2 28.611 28.329 86.857 141,797 10 21,451 21,4$1 Le18 c¥•YrtorB 1 >ar 11 20.551 11,28B Net ujrrent a&88ts 144.502 1.136.639 151,960 1.157.538 R&sÈrve- untÈtsifthd Reserye. reslrKle(I ETra0￿1rnt. unr8Strided 12 13 14 15 813.378 1,810 834,501 21.451 1.136.639 21.451 1,157,538 Akvo¥ed bylhe PCC rm 8TrJ 8wd on Ihew belW Chairperson.'- Mernbern.'-

29.1• 3A2T 2n ¥￿ve 1tyJ 215 15,$2S Lohtsdk 87 JumFAq s 1.124 812

Fun FuTrJ 2Q22 17.834 17.634 1&991 IS991 Ir￿.S￿ 16.CQO 18,&JO 34.7Kt 1&0Y3 1S4 &1t2 29.102 Church h81.thtmrt ss chUrthh￿.￿ SS 1.193 3.547 13.692 Clr. of MhshJn- PA 18.016 Upk••p olsth￿ 7,197 312 IrWr￿ 12,175 75314 Tr•Ylw & o 3.7S2 Plwg ond Intsm Po•lag• & stsllc￿￿ 1.185 31 8Icf chu 9.1 844 57A14 019 H•drvJ Icp 1¢JO 7.478 pl￿ 8nd inm8t 148 1674 11.756 11m 12M3 31.642

Fund8 2tr22 ex Ag¢ntf886 R￿p￿r8 & 707 9257 3,740 170 Ark 1,320 143 HMRC knlar8tst 155 187 130 2S2 2023 L•￿& Tdal C¢8t Cf valua Al at 131 J￿￿￿2)23 Adjustrr￿rt. fv y tuoro 10,8n 1.010.877 5.373 5.373 546 i.￿2?.546 A• at 181 2￿3 Chwg• f¢v # y••r 5,110 10A09 a￿,4￿9 A at 318t 08cMntr 2Q2 705,578 e9Z137 11137 2Q3 A¥ at 1st January>Y23 R¢vthatkn *n As at31sl De￿21)23

186 Fund ralsing txlN CtAttrh h811 Church lett 318 375 10.436 V￿￿08 Chwth Hdl 2,1ry) 4.718 2,424 1.&ry7 21A24 122 O•Fo•t. ce￿ SS tJ•po¥tt.CCLA SM 8aknK•￿•t31lt ¥,501 6.014 16 22.501 a•rdayB bwk 92.416 1247 83,137 23.720 a)22 10 21A61 21,451 143 -143 21.451 ** It 31tL 21N51 Inv8Ats7Mrf r•prwe•rtB Unetwrx• Irtyn ts sdSt Fywth 19781. tt 670 Churth lettlng In Ghur¢h hl1ollr¥J 211 14,1fXI Yw2023 y•$r￿2? 12 Bd8rKe #8 at 1st -27.419 4,863 834.9)1 B•lan¢o8#31BI D 81&378

ppc As at 181 31¢t t3 2023 Sulthy 776 810 810 1,810 YwW23 Yo¥2022 14 8thce aogt 191 J •#• *31•tD•¢ Ywa)23 15 4&41191 Jon 21A01 21,4Jl 21AS1 Y•w>)23 Y•w3 18 B•ty ¥hwr 47 11 Jrwlc •• at 31•tD 17

HI ThL8 reporton Ihe finane4al statemwts ofth6 PCC forth8 year en￿ 318t December 2023. as set L¥J( k% In respert of an examtnalh)n canlejs out In ￿¥d8r￿v￿h the Churth Al?)N￿ti￿j RfrJulation8 2C(6 Ilhe RegulatK)n8') and 43 ofthe Chili& Act 1g93 As memtw of Ihe PCC are ￿tb￿ for tr ofthg fiwcial Stat￿ts. You c4nsidarth2t the audtt rèqulrom•nt of th8 R•3uJ8tt0rn arKI 8￿KIn 43(21 of the Act do not Sp￿Y. It the Regtlokn8. Ba•kn ol thlJ Y•pwl My examlnation vrns canied (Art thg ￿￿)er•I Dtre¢1h)￿ lry the Charlty Comml88ion undw section 43(7Kb) of thé Act and ftyjnd to be M) th8 Church Guthnco, 2006 edttton, issued by the FwF8ne6 DTrASKJn oflh8 Archbth￿' CounciL Thg 8y4mination Includ89 1 of the aceounling rw)rd8 kept tythe PCC and a comparison ofthe xcounts vKth those r¢Gords. It a180 Includes ¢>)n8thrkYJ any unuwal items or di8c&)sure3 in Ihe financ4&18tatements and 8eeklng 8xpLgnatk)ns from you 88 tru8te88 ()yK￿Ing arry s￿h mattws. The w￿dureS underiakgn do not P￿de dl the 8¥1￿c4 that4￿jId te ￿Ul1&1 In an a￿￿ and 0)r￿uth I do nr express an nion on ts vlthv 9tV￿ ty the accounts. Independ•nt •llth LNnply rquiremwts of the h£t R&3uLqtiJn 2 to whlch, in my Onk>n. attenkn 8hcAdd b• dmvn tn trd8rlo enablo a gngd.. Dth.. l¥ Ptht Name.. .r 6td LonJon A//3 &4E

st Math's and hensth tem8nt offn 2023 2022 Voluntary recwls V￿Untary rtrthpts IRI St8tulW fees T8x re¢overab FU￿ raisir¥J aevfo85 Grant Rewpts from llrys 26.$91 26.591 ].136 2¢ 5.238 4,497 2,126 17.634 4,497 2.126 17,634 15,525 1.532 15.991 34.750 59.040 1&J,542 76.624 177.733 76,624 178,733 R88ourc• ox Church 8nd minisiryexpaw• Other thr¢h ordinary eyn808 Other ctrrtjrch ordinary 04)8n8•8 IR) Church hall eXF4rMe6 Prowrty expense charitab￿ donatbo 75214 S7.414 75,Zl4 S7.414 718 80.019 31.642 9.257 9,257 1.320 1e2,841 650 143,837 182.rAs N•t In¢¢yn• b•lov• d•p￿¢￿iD Less depYeaalh)n Net ncome ofter depreua 224 4.11 -25,110 -29.218 16.705 -21.983 -25.110 IncoTrn from Inveotm• Interest rec•i¥ab 143 252 N•¢ I￿orn¥ fr•V tty••r -27.419 224 -27,195 4.863 2022 Tangible 888ets Investment prowrty 692.137 705.578 992.137 1,005,578 Debtors Cash dewl C88h 21.424 28.515 93.663 T43,￿2 28.611 28.329 86.857 141,797 10 21,451 21,4$1 Le18 c¥•YrtorB 1 >ar 11 20.551 11,28B Net ujrrent a&88ts 144.502 1.136.639 151,960 1.157.538 R&sÈrve- untÈtsifthd Reserye. reslrKle(I ETra0￿1rnt. unr8Strided 12 13 14 15 813.378 1,810 834,501 21.451 1.136.639 21.451 1,157,538 Akvo¥ed bylhe PCC rm 8TrJ 8wd on Ihew belW Chairperson.'- Mernbern.'-

29.1• 3A2T 2n ¥￿ve 1tyJ 215 15,$2S Lohtsdk 87 JumFAq s 1.124 812

Fun FuTrJ 2Q22 17.834 17.634 1&991 IS991 Ir￿.S￿ 16.CQO 18,&JO 34.7Kt 1&0Y3 1S4 &1t2 29.102 Church h81.thtmrt ss chUrthh￿.￿ SS 1.193 3.547 13.692 Clr. of MhshJn- PA 18.016 Upk••p olsth￿ 7,197 312 IrWr￿ 12,175 75314 Tr•Ylw & o 3.7S2 Plwg ond Intsm Po•lag• & stsllc￿￿ 1.185 31 8Icf chu 9.1 844 57A14 019 H•drvJ Icp 1¢JO 7.478 pl￿ 8nd inm8t 148 1674 11.756 11m 12M3 31.642

Fund8 2tr22 ex Ag¢ntf886 R￿p￿r8 & 707 9257 3,740 170 Ark 1,320 143 HMRC knlar8tst 155 187 130 2S2 2023 L•￿& Tdal C¢8t Cf valua Al at 131 J￿￿￿2)23 Adjustrr￿rt. fv y tuoro 10,8n 1.010.877 5.373 5.373 546 i.￿2?.546 A• at 181 2￿3 Chwg• f¢v # y••r 5,110 10A09 a￿,4￿9 A at 318t 08cMntr 2Q2 705,578 e9Z137 11137 2Q3 A¥ at 1st January>Y23 R¢vthatkn *n As at31sl De￿21)23

186 Fund ralsing txlN CtAttrh h811 Church lett 318 375 10.436 V￿￿08 Chwth Hdl 2,1ry) 4.718 2,424 1.&ry7 21A24 122 O•Fo•t. ce￿ SS tJ•po¥tt.CCLA SM 8aknK•￿•t31lt ¥,501 6.014 16 22.501 a•rdayB bwk 92.416 1247 83,137 23.720 a)22 10 21A61 21,451 143 -143 21.451 ** It 31tL 21N51 Inv8Ats7Mrf r•prwe•rtB Unetwrx• Irtyn ts sdSt Fywth 19781. tt 670 Churth lettlng In Ghur¢h hl1ollr¥J 211 14,1fXI Yw2023 y•$r￿2? 12 Bd8rKe #8 at 1st -27.419 4,863 834.9)1 B•lan¢o8#31BI D 81&378

ppc As at 181 31¢t t3 2023 Sulthy 776 810 810 1,810 YwW23 Yo¥2022 14 8thce aogt 191 J •#• *31•tD•¢ Ywa)23 15 4&41191 Jon 21A01 21,4Jl 21AS1 Y•w>)23 Y•w3 18 B•ty ¥hwr 47 11 Jrwlc •• at 31•tD 17