The Parish of Bush Hill Park St. Mark & St Ste hen Enfield ANNUAL REPORT OF THE PAROCHIAL CHURCH COUNCIL for the earA ril 2024 to March 2025 Dear Brothers and Sisters in Christ, It is with gratitude and reflection that I present this Chairman's Report for the Annual Parochial Church Meeting IAPCMI of St Mark and St Stephen Bush Hill Park. Over the past year, we have continued to witness God's faithfulness in our parish as we strive to serve our community and grow as a church family. This report highlights key aspects of our shared life, mission, and rninistry. Admlnlstrative Inforrnatlon The following PCC members have served in the current year, following their election at the APCM in April 2024 to serve the joint single PCC of the united Parish of Bush Hill Park, St Mark and St Stephen: Incumbent: Revd Prebendary Dr Amatu Christian Iwuagwu Wardens Maria Hohenkirk, Janice Dickson (also Parish Safeguarding Officer), Karen Lo (also Parish Treasurer), Helen Bridge Elected Members: Maureen Banks Eka Benson Ngozi Ekomaru (Ex Officio - Deanery Synod representative) Elisabet Ekpenyong (Ex Officio- Deanery Synod representative) Gail Judd (Children'5 Champion) Chioma Olebara (vice chair) Obinna Opurum (Deputy Assistant Warden) Wilhelmina Pig8Ott (Deputy Assistant Warden) Brian Reed Ann Reid {PCC Secretary) Elsie Rigden The following Licensed Ministers are ex-officio members of the Parochial Church Council.. Mthr Claire Betts Princess Christian-lwuagwu Rev'd Kechi Onwuka
Structure Governance and Mana ement 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 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 7 time5 since its election in April 2024, with meetings scheduled every 8 weeks, Parish Mlsslon and Vlslon At the heart of our parish Ilfe is our commitment to misslon. The PCC continues to function as both a governing body and a mi55ion team, seeking to discern how best to serve the needs of our community while remaining faithful to our calling as disciples of Christ. Mother Claire, in collaboratlon with Fr Amatu, has led the development of our M155lon Actlon Plan (MAP), aligning with the wider Church of England's Vision for 2030 and incorporating ideas generated from our PCC Away Day In 2022. The plan is both extensive and ambitious, but it provides a clear direction for deepening discipleship, outreach, and engagement with the wider community. One of the significant goals withln our MAP is 8rowlng the church by 1% over the next 34 years, a vision championed by Fr Amatu. This goal is not just about increasing numbers but a150 about strengthening discipleship and engagement within our congre8atlon and the wider parish. Several initiatives have already been actioned, includin8 the Palm Sunday Parade, the revlval of Sunday School, and the repalr of our church or8an. These steps are part of a broader effort to ensure that our parish remains a place of worship• community, and welcome. Therne of the Year Each year, we seek to ground our ministry in a thematlc focus that reflects our Journey as a faith community. For 202S, our theme is "Bulldlng a Llfe of Peace and Steadfastness through Love for God'5 Word", inspired by Psalm 119.165: "Great peace hove those who love your law, ond nothing can make them stumble." This theme calls us to deepen our engagement with Scripture. grow in faith, and foster a sense of peace and resilience in our church and wider community. Through our worship, teachin& and mission initiatives, we are committed to nurturing a church family that is spiritually rooted and steadfast in its faith. Common Fund and Diocesan Acknowled ment This year, we were delighted to receive a letter from Blshop Sarah and Oliver Home, the Diocese's General Secretary, expressing their gratitude for our parish's contribution to the Common Fund. They, alongside the Blshop of Edmonton, have shared their appreciation with the PCC and members of our congregation. recognising our commitment to supportlng the wider mission of the Church of England in London. This affirmation encourages us to
continue our faithful stewardship and generosity, knowing that our contributions play a vital role in sustaining the ministry of the diocese. New Servlces and Communit En ement This year has seen the introduction of new services designed to enrich our worship life and provide different expression5 Of faith for our diverse congregation. We have been especially encouraged by the Introduction of family-frlendly services and opportunitie5 for greater lay involvement in worship. These services are helping to build bridges between different generations and offer more ways for people to encounter Christ in our community. Our commitment to workln8 With the wlder communlty remains strong. A particular highlight has been welcoming the Brltlsh Leglon into our church space, further strengthening our role as a centre for community activity and support. We recognise the importance of fostering relationships with local group5 and organisations, ensuring that our parish remains at the heart of community life in Bush Hill Park. New Hall M na erA olntment We are pleased to report that our new Hall Manager, Ken Cope, started his role this year and has settled in very well. We are already beginnin8 to reap the fruits of this appolntrnent, as Ken brin8s both practical expertise and a deep understanding of church life. Coming from a church background at our nelghbouring parlsh, St Mary Magdalene, where he currently oversees their treasuryi Ken brings a wealth of knowledge in website deslgn, He is currently helping us bulld a new, Modern website that aligns With our mission actlon plannlng needs. This development will be a key tool in enhancing our comrnunication and outreach, ensuring that our online presence effectively reflects the life and mission of our parish. Growin the Church Youn er One of the recurring themes in our discussions as a PCC has been how to "grow the church younger., We have been delighted to see the enthusiasm of our young people, particularly in their involvement as servers In our Sunday servlces. We are grateful for Mark Dowsett's ongoing work Sn training and mentorlng our young servers, equipping them to take an active role in worship and leadership. Additionally, we continue to build on our relationship with local prlmary schools, both through clergy visits and through the schools visiting our churches. These interactions are a key part of our mission to engage with children and young families, ensuring that the message of Christ reache5 new generations. The PCC will remain committed to finding innovative ways to foster youth engagement and discipleship in the coming year. Farewell and Welcome
As a church famlly, we acknowledge and glve thanks for the contributions of all who have serrfed our parish in variou5 capacities. Thi5 year, we Say farewell to Kechl, who has stepped down from their role. We express our sincere gratitude for their service, dedication, and the many ways in which they have enriched our church communlty. We pray for God's continued blessings upon them in their future endeavours. We were also delighted to welcome An8el Dlnev to the PCC in January 2025. We look forward to Angel's contributions and involvement in the ongoing mission and governance of our parish. Pastoral Offices The ministry of the Parish also extends to many people on an occasional basls, Here are last vear's figures. Offlce Baptism Marriages Confirmation Funera15 Including Interment of Ashes St Mark's (SM) and St Stephen's (SS) To take lace on 141h September 2025 LookSn Ahead As we move forward into the comln8 year, we do so with a deep sense of hope and commStment. Our focus remalns on deepenlng dlsclpleshlpp expandlng our outreach, and ensurln8 that our church remalns a welcomlng place lor all. We will continue to build upon the initiatives already in motion, particularly in supporting our youth, f05tering greater community engagement, and growing together in faith. None of thls would be possible without the dedication of our clergy. lay leaders, PCC members, and every member of our congregation who gives their time, talents, and prayers to the life of our church. I want to express my deepest thanks to each of you for your unwavering support and faithfulness in our shared ministry. As we reflect on the past year and look to the future, may we continue to walk forward in faith, guided by God's grace, and committed to the mission entrusted to us. Concluslon 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 frorn their roles and we thank them for all their work while they have served on the PCC.
Wlth every blessing, Approved by the PCC and signed on their behalf by Revd Prebendary Or Amatu Christian Iwuagwu Signature 27th March 025
Inde dent exami Bush Hill Pa Enfield srn rt to tho Parochial Church Council pcc of St Marys and St ste hen's church This report on the financial statements of the PCC for the year ended 31st December 2024, as set out, is in respect of an examinats.on carried out in accordance wth the Church Accounting Regulations 2006 ('the Regulations,) and seth.on 43 of the Charittes Act 1993 {Ihe Act). Respectivo rnsponslbllftles of the PCC and the examlner As member of the PCC you are responsible for the preparation of the financial statements. You consider that the audit requirement of the Regulations and section 43(2) of the Act do not apply. It is my responsibility to issue this report on those financial statements in accordanr2 with the terms of the the Regulations . Ba816 of th18 report My examinats'on eS carried out in accordance with the General Directions given by the Charity Commission under seth'on 43(7)(b) of the Act and are found to be in the Church Guidance, 2006 edition, issued by the Finance Division of the Archbishops, Council. The examination includes a review of the accounts'ng records kept by the PCC and a comparison of the accounts with those records. It also includes considering any unusual items or disdosures in the financial statements and seeking explanations from you as trustees conceming any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit, and consequentty I do not express an audit opinion on the view given by the accounts. Independent oxamln•rfs 8tatement In connection with my examinalion, no matter has come to my attention: 1 which gives me reasonable cause to believe that in any material respect the requirements to keep accounting records in accordance with section 41 of the Act; and b. to prepare financial statements which accord with the accounting records and comply with requirements of the Act and the Regulation have not been met or 2 to which, in my opinion, attention shouFd be drabvn in order to enable a proper understanding of the accounts to be reached Signed: Date: 3 1 /1/J¢4-. Print Name: Address.. 7. k41 LL i LEA/1 A/ /& 6J/F
Ma5 Sle Hlll Parf( Enfkl Totsl Funds coml Voluntsry recepts Volunlary recelpts (R) stalulory fee8 Tax recoverable Flu ralslng acttvm Grant ReGeipts from church kttw 28,591 420 3,474 1.807 1.649 3.474 4.497 2.128 17.634 45.023 76,624 178,733 99.036 194,367 193.sfl 420 74,72S 57.903 Churth and mlnisty expel Other churth rxdlnary eypw churdi ordlnary (R) Church hail expen8es Property expense Charftabta dc)atkn 5S167 55.167 1,011 38.789 1.011 38.880 9.257 38.789 7.432 2.474 172.447 2.474 1n.458 1.011 182,841 21,520 -24,726 4.108 L888 dgpredallon Net Income after depr*SaU Inry)m8 from Inv68trnont Inter¢81 rn¢dvable N•t Incom• lor th• yw -24,728 -29218 1,117 1,491 820 1.203 1.117 1.491 -27.195 2024 867.411 692.137 300.000 992.137 Tanglble a88•ts 967,411 38.510 28.835 21.424 28.51ts 93.683 143.602 Debtols Cash deposlt Cash 163.435 10 21.721 21,451 Less rxedltW8 due 11 17.117 20,5S1 168.039 1.135.450 144.502 1.136,639 813,378 1,810 ReseNe- unresl 12 13 14 15 812,780 1.219 Endovoment. rnstsided 21,451 21,451 1.136.639 Approved by PCC on ISVK ry(4 and SW on I behawby Chawrmson:.
St Fin and tste urth PPC r ended ush Hi ccounll The finan¢ial Statem ofthe P8mthl81 Churdl CoutKai (pcc) for St Marts (SM) and St Stephen'$ (SS) have been prepared in aGcordanc¥ wilh FRS 102. Th8 Hnanciol Rerthtll Standard AppllL¥bl8 in tho UK and Repubuc of Ireland ' and the requirements of Companies Act 20(ffj. titti Church Accounting Regulations 20C6 and ¥eclK)n 43 of thfr Charthe¥ Act 1993. Unr6strict8d funds reprnsent the fund5 ofth8 PCC that are a¥81kb applK)n purpose. Restri¢ad lund¥ repre8entthe funds oftt PCC that orn donated forlho wllcatton of 8pe¢lk purpose. In mln Voluntsry receipts. granL 8latutory fee& investrmrt IncLYno arKI IFtsrest orn r•Lwnlsed when receN•d. Tax refund. fund raising actwite8. church1gtting• churth ham * ar8 rocfjgni58d kn Sf b rec¥th. All Irb¢ome re80urcAs aro accounted for grosa. All expèndttures are geralty reeognL8ed th It Is and ¥1 forwoJ8. Consecrat8d proprty Is not InchK In tho accounts In lth S.96 (21 afthè Chath Act 1993. Tangible flxed 88s•ts are Induded at cost or v8luakn Iw r6dth. Depredatlon Is recognised so to wrlte off the ofth? assets on a strahl Ilno ba8iB owrtho oxp¢¢ted useful eCOrw Ilfe as follm.. Fro•hold propety.- over 50 yaars Offlc4 8qulpment: . over 4 yearn In8bment18 VAlu8d mortetvalu• as at 31st D•cnber 2008. In Unroslrided Funds 2024 Unrestrldad Rutrl¢tad FurKI• Fund¥ 2023 2023 Fund8 2024 Covenants and planr•d gMrvJ Non planned gmng Donatkn and baquoaths 14,591 7.607 3.290 19,743 5.287 1,561 26,591 2b 420 420 1.000 1,000 Non anned givlng 2c 4,580 678 Weddlng al fvngrnl Baptism and banns 3.474 4,497 4,497 Gfft ald 1.807 1.807 Lhts of the Easterlund raising Jumble sale Christmas fund rnislng Sales 1,128 373 1,124 111 2.126 page 2
PPC B h Hill Enfreld Financial Funds 2024 Funds 2024 Funds 2023 Funds 2023 London dio(8 17,634 Rental income- churth Rental Inc4)m8- SM hall Rental inc(xne. curate 2.180 2,000 24,000 19,023 24,800 2h Church hall- onff let Churth hall- without musi¢ Church hall- wlth musi 9.318 53.018 36,700 99,036 9,134 40,642 26,848 76,624 Mini8ty expon$e8 Vicar arKI vicarage exw)8es Dir. of M1881on- PA Repairn & maintenanco Upkgep of services Perfomlng rights Churthyard and mmorial Light, heat and watsr Insurance 1.193 4,193 15,557 5,236 15,750 7.817 4,099 527 3,244 27.669 12,175 74,725 14,456 11.763 London diocesan fund London dlocesan relum6 General and admin e>p8 Phom and intsmet Postsge & stationary Accounlancy Major repairs- church Major repairs- chL¥¢h equipm1 37,000 1,360 3,837 1,155 119 1,739 9,190 3,503 57,9)3 2.315 378 2.239 7.070 55.167 3¢ Upkw- Memrial garden Church repair and maintanara Organ r•palr SurKlay school 776 420 91 1,011 776 hu Ligh( heat 8nd watsr Repairs & maintenanc General expenses Phone and intemet Postag8 & stslionary Insurance Cleaning ar*d matsrial8 Major wo5 Perfomiing Fights 13264 7,476 2,738 1.795 146 174 258 2.207 12.624 2,674 11,756 11,874 334 38.860 38.789 page 3
M, fk's and Flnan al hen's chu hHillP Unrestricted Funds Re5tri¢ted Fund8 2023 Fund8 2024 2024 Agent f6e5 General exp8nS8 Insuran¢e Repalrn & maintenan( 2.976 n4 3,732 7,432 5.707 9,257 Nightingale Trust Donation$ Church missnary Souety Noahs A North London Howkfj 170 350 400 41J) The reclplents ofthe donatloro bo de(aded by PCC rn. CCLA cash d8PO8it fund SM 1.117 820 155 187 HMRC interest CCLA cash d8po•tt SM CCLA cash deposit SS 320 1.2Q3 2024 2024 2024 Land & tIldi Total Cost or valuation As at 1st January 2024 Addition8 As at 31st December 2024 1.(M)O.ocKI 22,546 1,022,546 22 546 1,022,546 AS at 1st January 2024 Charge for the year at 31st Doeambw2U 320,000 20.C4XI 340.01)) 10.409 330,409 24,726 355,135 15,135 As at 31st DMbr 2023 As at 31st Decanber 2024 12,137 7.411 692.137 667,411 860.000 Land arKI tilding vthich ¢p[l8&S of th8 thurth h118 Induded this w as atthe rna8t value of 2024 6b Cost or revalualion As 8t 1st January 2024 Addition and disposal Revaluation gain As at 31st December 2024 300,000 300.000 how was premously shryn at cost in 1W2 aNI 18 induded thts year as at the Maet value of Decembor 2008. page 4
Mark, Flnan St ste urthP Bush Pa Unrestrided 2023 2024 Tax recoverable Fund raising a¢tNit ChLtrch hall letting Church tettir 6,993 5,186 11,114 375 6,318 375 Vicarage Churth Hall Property. curate hou 16,993 1.572 616 38.510 4,718 2,424 598 21,424 2024 Depostt- CCL4 SS DeposÈt- CCLA SM Balance 88 at 31$t Dec 22,501 6,334 28,835 22,501 6,014 28,515 2024 2023 Barclays bank Santsrthr bank 2,418 1.247 93.663 2024 2023 10 Balan¢e as at 1st Jan. SM Investment income TransfeTr•d 10 bonk ¢urr•nt account BalanL% OS at 31st Dec 21.451 1,117 21A51 820 420 21,451 21.721 Investment repreaents the Mt procoeds from tho salo of St Frnnds Hall {M8r¢h 1978). tt is currontty InSted In tho C8F Church of England Inveskn8nt Fund. Incom• from the Invn0n1 of £8471s tran•f8rted to the Church's current bank account for ordIry Church purpose. Th8 inw8bn8nt of £21,451 bs r•8trict•d to the malnl8nan¢¢ ol the ¢hurch bulhdlng thil81 the Investi of £27015 unrerlthd. Unr•8trfcA•d 2023 2024 11 dh Ministry en Churth letting in advance Church hall letting hl 570 2,140 211 Church Hall 11.537 14.106 1,684 20,551 17.117 Year 2024 Year 2023 12 Balance as at 1st Jan AdJus1mt 2023 Net in¢ome Baknce as at 31$1 tG 813.m 834.$01 8296 -27.419 813.378 812,780 The adjustment of£6296 is a re1581 of SM thurth (¥itafJ kn Tthkh wa¥ expensed on year 2022.
'3 and St S enl rth PPC Bush Hli I Park 31$tDe ber 2024 As1st January 2024 Net Inaxne A8at318t 2024 13 SuTrJay Schoo St Stephen Kttchen dishwasher- Sl M Vesty upkee SL Stephw> Organ• St. Stephen 91 810 810 2b83c 1,810 1,011 1.219 Year 2024 Year 2023 14 Balan¢e as at 1st Jan t mo¥ementforthe 8olanGe 88 at 31st D Yew 2024 Year 2023 15 Church of England Investsnerrt fvnd as at 1st Jan Net movement for the Balan( as at 318t DeG 21.451 21,451 21.451 21.451 Inve¥t r8prw8rts ts rnt pro¢8eds from IM of St Fr8nd8 Hall IM•rch 1978) ty SM Ye¥r 2024 Year 2023 18 88lance as at 181 Jan Baby Shower 1111th blrthday 96ft L•adernhW) l••m lunch Donatlon Balanc• 8$ at 31st D•c 1.T13 40 47 100 1,778 20 1.412 17 Clorgi gypense¥ •r• ggreed by the PCC and rweM*d annuaw. Th•rn is a Pr)nt of £427 to a PCC p•g• 8
Inde dent exami Bush Hill Pa Enfield srn rt to tho Parochial Church Council pcc of St Marys and St ste hen's church This report on the financial statements of the PCC for the year ended 31st December 2024, as set out, is in respect of an examinats.on carried out in accordance wth the Church Accounting Regulations 2006 ('the Regulations,) and seth.on 43 of the Charittes Act 1993 {Ihe Act). Respectivo rnsponslbllftles of the PCC and the examlner As member of the PCC you are responsible for the preparation of the financial statements. You consider that the audit requirement of the Regulations and section 43(2) of the Act do not apply. It is my responsibility to issue this report on those financial statements in accordanr2 with the terms of the the Regulations . Ba816 of th18 report My examinats'on eS carried out in accordance with the General Directions given by the Charity Commission under seth'on 43(7)(b) of the Act and are found to be in the Church Guidance, 2006 edition, issued by the Finance Division of the Archbishops, Council. The examination includes a review of the accounts'ng records kept by the PCC and a comparison of the accounts with those records. It also includes considering any unusual items or disdosures in the financial statements and seeking explanations from you as trustees conceming any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit, and consequentty I do not express an audit opinion on the view given by the accounts. Independent oxamln•rfs 8tatement In connection with my examinalion, no matter has come to my attention: 1 which gives me reasonable cause to believe that in any material respect the requirements to keep accounting records in accordance with section 41 of the Act; and b. to prepare financial statements which accord with the accounting records and comply with requirements of the Act and the Regulation have not been met or 2 to which, in my opinion, attention shouFd be drabvn in order to enable a proper understanding of the accounts to be reached Signed: Date: 3 1 /1/J¢4-. Print Name: Address.. 7. k41 LL i LEA/1 A/ /& 6J/F
Ma5 Sle Hlll Parf( Enfkl Totsl Funds coml Voluntsry recepts Volunlary recelpts (R) stalulory fee8 Tax recoverable Flu ralslng acttvm Grant ReGeipts from church kttw 28,591 420 3,474 1.807 1.649 3.474 4.497 2.128 17.634 45.023 76,624 178,733 99.036 194,367 193.sfl 420 74,72S 57.903 Churth and mlnisty expel Other churth rxdlnary eypw churdi ordlnary (R) Church hail expen8es Property expense Charftabta dc)atkn 5S167 55.167 1,011 38.789 1.011 38.880 9.257 38.789 7.432 2.474 172.447 2.474 1n.458 1.011 182,841 21,520 -24,726 4.108 L888 dgpredallon Net Income after depr*SaU Inry)m8 from Inv68trnont Inter¢81 rn¢dvable N•t Incom• lor th• yw -24,728 -29218 1,117 1,491 820 1.203 1.117 1.491 -27.195 2024 867.411 692.137 300.000 992.137 Tanglble a88•ts 967,411 38.510 28.835 21.424 28.51ts 93.683 143.602 Debtols Cash deposlt Cash 163.435 10 21.721 21,451 Less rxedltW8 due 11 17.117 20,5S1 168.039 1.135.450 144.502 1.136,639 813,378 1,810 ReseNe- unresl 12 13 14 15 812,780 1.219 Endovoment. rnstsided 21,451 21,451 1.136.639 Approved by PCC on ISVK ry(4 and SW on I behawby Chawrmson:.
St Fin and tste urth PPC r ended ush Hi ccounll The finan¢ial Statem ofthe P8mthl81 Churdl CoutKai (pcc) for St Marts (SM) and St Stephen'$ (SS) have been prepared in aGcordanc¥ wilh FRS 102. Th8 Hnanciol Rerthtll Standard AppllL¥bl8 in tho UK and Repubuc of Ireland ' and the requirements of Companies Act 20(ffj. titti Church Accounting Regulations 20C6 and ¥eclK)n 43 of thfr Charthe¥ Act 1993. Unr6strict8d funds reprnsent the fund5 ofth8 PCC that are a¥81kb applK)n purpose. Restri¢ad lund¥ repre8entthe funds oftt PCC that orn donated forlho wllcatton of 8pe¢lk purpose. In mln Voluntsry receipts. granL 8latutory fee& investrmrt IncLYno arKI IFtsrest orn r•Lwnlsed when receN•d. Tax refund. fund raising actwite8. church1gtting• churth ham * ar8 rocfjgni58d kn Sf b rec¥th. All Irb¢ome re80urcAs aro accounted for grosa. All expèndttures are geralty reeognL8ed th It Is and ¥1 forwoJ8. Consecrat8d proprty Is not InchK In tho accounts In lth S.96 (21 afthè Chath Act 1993. Tangible flxed 88s•ts are Induded at cost or v8luakn Iw r6dth. Depredatlon Is recognised so to wrlte off the ofth? assets on a strahl Ilno ba8iB owrtho oxp¢¢ted useful eCOrw Ilfe as follm.. Fro•hold propety.- over 50 yaars Offlc4 8qulpment: . over 4 yearn In8bment18 VAlu8d mortetvalu• as at 31st D•cnber 2008. In Unroslrided Funds 2024 Unrestrldad Rutrl¢tad FurKI• Fund¥ 2023 2023 Fund8 2024 Covenants and planr•d gMrvJ Non planned gmng Donatkn and baquoaths 14,591 7.607 3.290 19,743 5.287 1,561 26,591 2b 420 420 1.000 1,000 Non anned givlng 2c 4,580 678 Weddlng al fvngrnl Baptism and banns 3.474 4,497 4,497 Gfft ald 1.807 1.807 Lhts of the Easterlund raising Jumble sale Christmas fund rnislng Sales 1,128 373 1,124 111 2.126 page 2
PPC B h Hill Enfreld Financial Funds 2024 Funds 2024 Funds 2023 Funds 2023 London dio(8 17,634 Rental income- churth Rental Inc4)m8- SM hall Rental inc(xne. curate 2.180 2,000 24,000 19,023 24,800 2h Church hall- onff let Churth hall- without musi¢ Church hall- wlth musi 9.318 53.018 36,700 99,036 9,134 40,642 26,848 76,624 Mini8ty expon$e8 Vicar arKI vicarage exw)8es Dir. of M1881on- PA Repairn & maintenanco Upkgep of services Perfomlng rights Churthyard and mmorial Light, heat and watsr Insurance 1.193 4,193 15,557 5,236 15,750 7.817 4,099 527 3,244 27.669 12,175 74,725 14,456 11.763 London diocesan fund London dlocesan relum6 General and admin e>p8 Phom and intsmet Postsge & stationary Accounlancy Major repairs- church Major repairs- chL¥¢h equipm1 37,000 1,360 3,837 1,155 119 1,739 9,190 3,503 57,9)3 2.315 378 2.239 7.070 55.167 3¢ Upkw- Memrial garden Church repair and maintanara Organ r•palr SurKlay school 776 420 91 1,011 776 hu Ligh( heat 8nd watsr Repairs & maintenanc General expenses Phone and intemet Postag8 & stslionary Insurance Cleaning ar*d matsrial8 Major wo5 Perfomiing Fights 13264 7,476 2,738 1.795 146 174 258 2.207 12.624 2,674 11,756 11,874 334 38.860 38.789 page 3
M, fk's and Flnan al hen's chu hHillP Unrestricted Funds Re5tri¢ted Fund8 2023 Fund8 2024 2024 Agent f6e5 General exp8nS8 Insuran¢e Repalrn & maintenan( 2.976 n4 3,732 7,432 5.707 9,257 Nightingale Trust Donation$ Church missnary Souety Noahs A North London Howkfj 170 350 400 41J) The reclplents ofthe donatloro bo de(aded by PCC rn. CCLA cash d8PO8it fund SM 1.117 820 155 187 HMRC interest CCLA cash d8po•tt SM CCLA cash deposit SS 320 1.2Q3 2024 2024 2024 Land & tIldi Total Cost or valuation As at 1st January 2024 Addition8 As at 31st December 2024 1.(M)O.ocKI 22,546 1,022,546 22 546 1,022,546 AS at 1st January 2024 Charge for the year at 31st Doeambw2U 320,000 20.C4XI 340.01)) 10.409 330,409 24,726 355,135 15,135 As at 31st DMbr 2023 As at 31st Decanber 2024 12,137 7.411 692.137 667,411 860.000 Land arKI tilding vthich ¢p[l8&S of th8 thurth h118 Induded this w as atthe rna8t value of 2024 6b Cost or revalualion As 8t 1st January 2024 Addition and disposal Revaluation gain As at 31st December 2024 300,000 300.000 how was premously shryn at cost in 1W2 aNI 18 induded thts year as at the Maet value of Decembor 2008. page 4
Mark, Flnan St ste urthP Bush Pa Unrestrided 2023 2024 Tax recoverable Fund raising a¢tNit ChLtrch hall letting Church tettir 6,993 5,186 11,114 375 6,318 375 Vicarage Churth Hall Property. curate hou 16,993 1.572 616 38.510 4,718 2,424 598 21,424 2024 Depostt- CCL4 SS DeposÈt- CCLA SM Balance 88 at 31$t Dec 22,501 6,334 28,835 22,501 6,014 28,515 2024 2023 Barclays bank Santsrthr bank 2,418 1.247 93.663 2024 2023 10 Balan¢e as at 1st Jan. SM Investment income TransfeTr•d 10 bonk ¢urr•nt account BalanL% OS at 31st Dec 21.451 1,117 21A51 820 420 21,451 21.721 Investment repreaents the Mt procoeds from tho salo of St Frnnds Hall {M8r¢h 1978). tt is currontty InSted In tho C8F Church of England Inveskn8nt Fund. Incom• from the Invn0n1 of £8471s tran•f8rted to the Church's current bank account for ordIry Church purpose. Th8 inw8bn8nt of £21,451 bs r•8trict•d to the malnl8nan¢¢ ol the ¢hurch bulhdlng thil81 the Investi of £27015 unrerlthd. Unr•8trfcA•d 2023 2024 11 dh Ministry en Churth letting in advance Church hall letting hl 570 2,140 211 Church Hall 11.537 14.106 1,684 20,551 17.117 Year 2024 Year 2023 12 Balance as at 1st Jan AdJus1mt 2023 Net in¢ome Baknce as at 31$1 tG 813.m 834.$01 8296 -27.419 813.378 812,780 The adjustment of£6296 is a re1581 of SM thurth (¥itafJ kn Tthkh wa¥ expensed on year 2022.
'3 and St S enl rth PPC Bush Hli I Park 31$tDe ber 2024 As1st January 2024 Net Inaxne A8at318t 2024 13 SuTrJay Schoo St Stephen Kttchen dishwasher- Sl M Vesty upkee SL Stephw> Organ• St. Stephen 91 810 810 2b83c 1,810 1,011 1.219 Year 2024 Year 2023 14 Balan¢e as at 1st Jan t mo¥ementforthe 8olanGe 88 at 31st D Yew 2024 Year 2023 15 Church of England Investsnerrt fvnd as at 1st Jan Net movement for the Balan( as at 318t DeG 21.451 21,451 21.451 21.451 Inve¥t r8prw8rts ts rnt pro¢8eds from IM of St Fr8nd8 Hall IM•rch 1978) ty SM Ye¥r 2024 Year 2023 18 88lance as at 181 Jan Baby Shower 1111th blrthday 96ft L•adernhW) l••m lunch Donatlon Balanc• 8$ at 31st D•c 1.T13 40 47 100 1,778 20 1.412 17 Clorgi gypense¥ •r• ggreed by the PCC and rweM*d annuaw. Th•rn is a Pr)nt of £427 to a PCC p•g• 8