RECISTERED CHARII'Y NUMBER: 11.111913 rt of the Trustee$ And U*audited firt8li¢jo1 Stot¢men¢s for the Yehr Ended JI Detember 2022 for The Parochial Church Council of ihe Eccle51a5til PAfi5h tsf St Michatl PLILT Uplon Brid,.¥ H(ius¢ * BridbyL Avenue 1J1dLnhrf B¥Yk'bhir¢ SL(} I IIR
The Parothl&l Church Countll of the EctlÉ%1511tAI Parlsh ol'st Nlith21 Conttnts of tthe Fin&ncig1 Stgtementg Page R¢port 4)f the Trustee5 Independ¢ni Esomirt¢r's RepTrrt Statement of Flnanetsl Aetlvltles Bslanee Sh¢tt Notes to the FlnAnelil StAtements 10 10 17
The P8rochial Church Coun¢il of the Ec¢lesla&tical Parish of Si P4liehatl HI h¥aie rl olthe Trustees for tht l eJr Ended.11 Dtcember 2022 Thl IrustLKS pr&1 their rLwrt with th¢ fiLI1 stalLYhLnis cit IhL' for tliL VLttr thd¥Td 31 DLX'rniKY 10?? ThL hav¢ di)pl¥xl Ilii pruvision% lif IhL' StaiemLIII i)f Ri'LiTrIiiiiiendL PrdLIILL ISORPI 'ALl171111 JnLI R1111[1 Iiy ChariiiL.- SrJiLlllLryJt ul- RLxi)Iriii)Lniltd PrdLtILI ilPI?liLablc to Lhariii¥% i)rcparillg thLiT JLLpunts in aiLM)rd¥lllW Miith thl FinL]iiLial Re[)rting Sr4?iidards appliiahll in ihL UK RLyublic ot Ircland IFRS 111?) Eftiiii¥L l Janu¥ry 2011)). OBJECTII'ES AND ACTIVITIES Obje¢iist5 and xlms ThL' rndin Lhtirilabl¢ purpii%i (If the PCC 15 thL ncwneTrr ot NIi¥TiOll. Si¥nificant activilie5 SI MiLhdL'I's uffers Lif .qervi¢&% from thl fÉ)rm&l trddiri()nul ri) less fwmol LX)ntL'mporJry tomi% (It )hIp. A¥ IhL' ir¢I1%1¢Y (if thL Ccik jd-11) (Yi5i4 W4inLxi. fewer seThi¢ts ha'C been oftiYLd i)nlin¢. lihL>ugh PCC iiiixin¥s hail kl'n LxinduLiwl b(Iili iin line and taCL 10 tace. WL. provide Christian ILthLhing for all &ge4 with Sundoy SLhool pmvision tor Lhildrly) at iht 2 main Sunday Wi hyv¢ r¢suin¢d M*Sy ChDrnh , dtined at families. ai)d regular meLYing% for our youth mLMnbLYS. Shortly attLY E4iNliY nL) turthir CiiviJ-19 %ITILlinns appli¢d. Coirinunion was off£Yed in both kind%. Th¥ nornial paltLrn i)t'l).JU and 11.15 rL'%um¥d. Gr#ntmklthg Thc PCC supp(>rts a nurnher of other ch&rili&4 by allocatin8 a proportion of the Church'% incoine thi I4'hol¢ ot. Ihc ChrimS EabieT othw 5PWlticd oftcting5. Volumtetrs St M?chael's Tclics on the 8LmtrOlJS.%UPPthrt of Tnttny vts1untee.. many of whom are li%ted in this reNirt. Apart from thL Sri[Kd1ry Clergy. M'hv Jr¢ paid by Ihc Dioc£s4 chorisier%, iiiuqiciaiis. Ihe paii%h adTtLinistrator and youth workeT piiid fvr th¢ir ser%"ILLN by Si MiLha¢l'.4 directly. In aclditii)n. onL P41rt tiTnL CILf8y 15 SLlf-NuptMirtin Publfr Benefit In addilivn to Ihe prow"ision of religious sen'ices and Fastordl %uP1 the church is otKn for and aclivitLCS ti)r IliL Niider community.The pcc tL'l>ivc that arL giiid¢lin¢ Iwryvw.gL)i'.ulJguidat)CWLharity-purposes-and-Tulthl. Pu¥4 1
Tlje Parochlal Chur¢h Cowntil of the
F.tclesia5tical ParSsh of St liChael
Re
rt of the Trustees
for th¢ %"tar Endtd 11 De¢ember 2022
ACHIEI.'EMENT AND PERFORMANCE
Ch&ritable tllvlties
Church aitendt)te
It rLPi>rtLMi lo Ihc APCM in May tliai thi.4 i.r thc JnnuJl rLi"lllSn lif the ChurLli EILLural Roll i(Mik" plilLL April &1ncl May
r(%lILd in Ihc tolli)u4iig t1iyurL'.
IL number k)ddLxI on LiimplLrion Ds Jr 13 April ?O??:15
Th¥ iiuinhLY rLinovLYJ tniiii rhl roll or moveé away).. 4
IL Iii)al nuinbrr uri IhL 111? I riill-. ?41
ill'eragc weekly atienddnLe at Sunday Sen'ices during OL%ober 'aS 1511112 ults and 39 Lhildr¢nl. (?O?1.. 121. IVI adul1% aiid
?0 Child). ChildT< d¥¢11 ab bi'iii¥ uTrdLr 16 yeap% Vt a¥L.
ReiiE
2022
The yLJr began wilh LDnlinuin¥ disLUl0n¥ th¢ prinLiple and Lonient of 'ihak yf)u laiers, that had been raig¢d in ?U?l. The
sccretarv and ad ii)Ininiii¢e liad iabled a rekY>rt lor tlie Jaiiuary PCC mLYting. and further collsidcration ot the mullLf Wil
to bc Cducted thn)ughout the coming ytrdr.
MLJnMJhil£ Inany ot. Ili¢ iX>vid rule% LolliiiiuLxI 10 be relued. PLL)ple who take iollections were happy to rc5Uttbc thJt r41k. and
althou11 mask5 woulthl't bL obligatory the lLr wi8 keen, i)n. 10 Lmcour#gL pwpl¢ io wcar IhLm. C(Yun] lIU]d till be in
L)ne kind at lh¢ ou14¢1 ibt'ihL v¢ar, bui ii hotrd rh¥r thin¥4 w(iuld b¥'bdLk ntKtnul' by EasteT OT bef4)rc. Th¢K indeL. iuniui out
Ic) iK' Ilic ias¢.
Anne CJll, Qt Isur LiiYD.4¢J Lay Minibicrs ai St Mi¥ha¢l'4, ttKTrv¥d 10 win11lir io continue her mini%lry. She. L(irn%iyuinily,
tL11dLYL her rÈsignati(Trn truiH Ihe PCC. ThL I'ILar t1)rtnllY Ihthnke(I her all she hod done duriiig her Inini_%try at St MiLhJLI' all(1
Sh hLr we]1 in the futurL' ill hcr rttw PthTih.
Tli¢ tiiial draft of the Si Miihu¢l'4 Mi55i(In ALlii)n Plan w&$ pr¢4¢nil tDr apprtsi?l in March. Further rttinLYIILnL% WL'TL ddL dunng
thL yLJr- epecially th4)%e rL5ating tn grLrn eliur¢h I$e - but it% thnnal launlth by the bishop did not tdkL placi Ihb4 yldr. To add
w4iWii i(1 115 significJnii ¢1 %ira4 dtxidcd rci hai.'L an itetn on ih¢ MAP prugrtss vn ¢¥'¢ry PCC m¢elin&
Thr(iugthciut thL yts)T thLYL' continued di%LUsion of the latL i)f the thurch spirL'. 1th
The Parochial Chur¢h CouThcll of the Erele5115tical Parish of St lIChael Ih p¢¢ rt of the Trustees for the ) ear Eded.11 December 2022 IhL %i4J¢ lhupcl i)t'a %PÉlLL w.hLYL pLp]l iiidv ilMiIL and priiy aiid ligrhi i'olii'i liindlL%. -[".) majnr p¢r¥oiitLI ih4insyth our liiiinsi rhr ser¥iLL l)t" Pilllll'la Chthirn lliurLhwrdM. li) - rLpl,.iiLxt by HJn4Uli nd IhL dPIK)intftK'nt (¥t Ginnv West LS Lhuiih lte£uardIn&F ()ftiLIry'. Thl PCC ally rv%i)IlL riTr tk. IllOTe inlLllllCTllal in prumcilingT rllLi&l jU>tjLV an(t diiLThlt)'. Und¢r it IhLYL .%liiiuld bv.. RL4luliir tL¥IthiY¥ anJ prLa¢liing i)n r4lLiJI ju.4lllV. The ihuith h¢ inlLYllii)nal Jboui YEeLlIng diiLTrili- In Liur LhurLh tsi)I'¢mnC¥ Diid %rruiturth,' Appr()priarL irnpleinL'niatii)tt ot. recoiiimL'rtddiii)rt% ot 'LainL'nt lil H(}. iokL pIL,. PrDki%ii)n lif iiiiri-rJLisrn rrJiiiinb tcir rhiTr¥ Meni¥ll11< progr¢%% the Hop¢ Windi)W LX)nri¢tu¢d, wilh %ulliii¢Mr fun(Lq kiiig diinaiLd anLI Ihb appri)priJi¢ faculÈiL'.% JppIiLid tor. WhLYL nLYLwry it iv& ulider%toj thai ¢IL,114105 10 IhL taLuliitt% would suftiie tt) make surL' wi)rk' iiLni ti)rwaT4J %ii)n th¢ LxILll%lQllS wcrc lippri?'cd. And a budg¢t ot t?fll li.¢. £185 + VATI wa5 approvul li) Qut a %urK'¥w (It th¥ stainL(l &lilK% wiThdi>w in th¢ sid¢ chapel Ihai ib LOKSId 10 bc vulncrablc from collap4g. ITI Scpioniv. il wa.4 rcportcd that new ieiianis had I)1) tound ti)r Eli%ham Gardcii.4. hui Ihai lh¢ p)rty mighi k i¥DJntl¥x t(Ir week or iwo. 11 was awaiting a wiring inspcLiion. and IhcrL might IK. a ILk in Ihc roof. EvLrything. thougih. ivus rLyortLxl ¢11 b 'undir coniml." Septemlxy also saw th¢ d¢Jth of HM Qu¢¥m Elisibeth 11. Th¢ Lhurth join[ thL natiL)n in mwming th. ThL' ihar1 w Lonierted intu a ¢hap¥l lif rLYn¢mbrJn¢¢ %%'hLYL Intynb¥ (if Ili¥ publil w¥r< th¢ ()pwirtuiiTrtv pray. libhi d LJiidle arid %ign thi Londolenct biK)k. Also a %LIa1 RL4uiein Mass in iiiLiiiiiry É)f th¢ laiL' QuL. tc)iJk pl&Le ()n l ¥ SiPILniber •llti AN Ihl y¢¥T (Irw lil ¥ ili).KL li was ¢le¥idixl ih%lt Ihl ChuTLth Urban Fund %hi)uld . IhL TILIPILni cit. halt. Ihu Chri%1& 41illLfiIw1S ihi ylar. M'iih Ihl oihLr l)Jll' tK-in8 donated lo ihL' Al Ahli Arab Hi)4Pll411 ij) GaiA ITcl IhL JL'fu%alLtn Jnd Micl¢JlL East ChurcE) As%iKiaiion ¢hi l¢Jding AngJi¢aii Lharity supporring th¢ Lhurlh thToughiiur ihL' Middle £&st und Ni)rth Atrii FundrLSLng attii'ities Thl Inain fuiidrai4inf> tiLli%-iti in the yL'ar inLludLxI partiCili1n in IhL yearfy Hi¥h¥palL 'Fair in thL' rc, and lh¢ eo¢)utrt tiir ihe UkrainL. AN mLY1IIIX)L in ihL Report ot'tlii Tru%tee% IhLYI' I4'LfL' (801n8 diU$I1)li4 aknut IhL fk'i"ii"dl of aLIIVIIiL IhJi had pur c¥) h(Ild duc lo ihe curliir I1KkLlo'n rL%rTiLIII>II%. FINANCIAL REVIEII. Flnanelgl revle' ThL inioinl ti)r I. vLJr 1% £53k alM)i'L rlil prii)r yLai'. .3Ok c)t Ihig rclatL Iii diinarii)11.4 11) tlil HIsiK Window Fund. ii'hiih 1% r¢(L¢L tuTh(l. Tlii fLmiiiinili¥ of Iht inL1' uii last ytrdr liirbLl% rLlaie4 t(1 inirL'J%LTrd hall rLmlal illLClllli. ityhiLh rnxxii'irn'd Ir(iJn IhL diinini%hed aini)unr% LXtKriLnced durinb thL II)ikdiiwn tKYiiid. Sianding iirdL'r dLlll£iliiin.% lll%<> %lippLd LiLJili hy almii%r LL)k. laNLIy 11) rhL lack ot rlgular %tL%i'ardship aLII%'11V. ThiN .%hi)rttall iUntr.1IancXl by an Lquii-4ilLliI inLr¥&%c in (xillixYiiin.% iJk¢ uniigr I.hiLh i11¢T%xI due til IhL filJ.xJtivn uf It-(lI1- TL.%tri¢tlLltl% duriii¥ ihL' v4-Jrl. Sundrv Diinaiji)n inLcNiIL rLxluiL'(I by Èl l)k. TIiL¥L' ty[.8 É)f'%lllLH)tl' donalinn4 JIL. dit11Lult tn prLxliit Iiiid ¥'iiry rnihef stbPlllt1iJntlv IriTrm yLiir tll I'libr. TlbL' fur ihL JrL' £16k- high¥r Ili.,1 in thi pticir VLar 'llicl ]% sub%lJnij¥lli' Ju¢ ill y di)uhliiigr lif IliL' umouni LiiiiiribulLxi li) lii'hifL-th4 Ilie prior yLar hdd iiiiniinal e04ti h)I' ddiiiiiiistrdiof ial.ryl. lkn'h¥Lh i4 dL'%LrihLlll miirL' tully iffi NrtL I S Illl PJbL 171. u%liiilll. tIILYL' L()ntlllULS IC) k. u eL ti)r L)t.Ihli%hiiig rL%JulJr %ixJfLI'% (It. inLTrillL. Ixith lil {)ftK IIiL ri.%k-% Ihdt thLL l)IK'4)ft Iinpnii-iinLThI pl. IIILludin¥ thL L%lJbli%litnLI)t ot a %iiik-illL tund to UJVL'f iiiiTk% fLNuifL'd bK Luffillt and tulurL 4Ulll4uLnil rL'I-iLI4'%. Principal fundtng sources Di)ndliiiN% IfLLiularlv IlLLurring and onL'.ciffi'i tiiid relat Giti Asd ilain)q Ll)mpri%L ii1NiUt fyII (It St MiLhJLl4 knndin¥. Hdll liiiiiigs nd ¢liL l¥lllll¥T (It. J J1 hiiusi vwTiL b%. IhL LhurLh (Th¥ C¥rJliQs Hi)u.1 niuk-¥ up un(Ith¢¥ )?b41 l)t' {?.rall tuiidiii" uptx)rtL by i)thLf iliiLNIIL %iILli tundrJi*iiiiF lid l¢gJilL'4. Pa¥L I
I'he Parochlfyl Church C ouneil o( the
Ectlesiasiic41 Porish of St f41ithael
HI Jh late
ri of the Trnsret¥
r the V'cAr Ended.11 Dectmber 2022
FINi.4NCIAL RLI'ILII.
pollci. objectives
C4lili rl.rVL arL' hLld ciii dLIK)il tst tIiL bJiik al J l¢k¢l dLIYIILxi Nuffiil¢Jlt t(Ir rLxFulur ¢yatIon_. Surplu.% LJh i hLIJ iii li ChurLh ()f
En¥lJnil dLTw%ir tund H'iih IhL ih4iriN' tuiid InAnagLY CCLA. Alilii)u8h inrLYL%r r&iL% dfL' low. IhL PCC ii'iNh li) k'iLii liquid
lid hild with miniTnum riik. w I. 11114. rLYurn is oLccprublL.
Re5ervt$ poli
L dil not hail. o fi)nnal pDIiLy. bui iiL di) hJK'¢ int¢>rnial yr.ILIILL thf kcL'piii,. thr¥r Th0nth, wiwrh 17 i)rra11n1 Lxpcn5CS
11()11.1111111 in TLm'¥. WL alsii aim ii) pul a%idL vach year J %i/LthhlL JiTh)uni tibr tiirvre major IVO thai ii'ill iK' NUIrL Tii kLYp Si
MILli%iLI'4 Lhurlh in Li gill %liilL' (Trt. rLI)ilEI-. ThL' Iditer praLtILI' lx nLbU' a greatLY LL'ntrL" ()f tocus given IhL nLII 10 Ll)n%iclil' liibh lth¢l
-%liinLl%'oFk tsn th¢ chyrnh r<t'ld NILLpli.
FUTURE PLANS
Thi PCC inicnd to CltIlluL dLiTrity ni)r[1. wliil¢ ettinb? d%idL' re%eprfts< tti huild up the retiJrt)i.shmttir fut)d t()r thi, ciuinquLnnial
¢w.
STRUCTURLCOVERNANCE AND fvIANAGEMENT
Gtsveriillg document
A4 wan of the ChurLh i)fEngland the PCC has two Approved Guvemin8 tXK'uineni'.
I I I Ihe Parochial ChurLh Ci)uneils IPowL'r81 MeaqurL 1956 J¥ tsniLmdLxl'. and
141 the Church ReWtr%L*ItlL1ft Rule% ILxbntaineLi in S¥hwlule.I til Ilie Syn(Mlitdl &ii'erntn
The P#rocbi81 Churrh Council of the E¢cles1astic Parish of St lIChael HS h late Rt xjri of ihe Truslees for the I't¥r Ended.11 December 2022 STRUCTURE, C.OI'ERNANCE AND l.4AGEMENT Organls4rlong1 struL'tur OYgAnl$atlon&l sirtsclure PCC li1viiih-. 'hi7 IiEII'i. cxcepl M'hcrL (IIIiLTII'I.4i %lcltd. 4LfI"L from 1st Janu to thL d:ItL- ilt"thi.4 rLWrt. arL'. InLuink'ni -flii RL¥. OlakunlL' Aviid¥ji ChairrDJn ANsi%iani Clergy Th¥ R¥. Hom'ard Kilttiy ChuTLhwdrd¢YJ Mr Alcxander OIIiLY- ViLc-Chairman Mb PLITllLla Chcsire {uiitil 16.115.721 Ms. Hdn#an Man¥ah Itrom •6.05.22) ReprL¥ethtaiike% on Ihi Deanery Synod Mrs Ann¢ Casbon luniil ?6.05.22} Mr Andrew Clodi. IPCC.%¢cr¢taryl Mr Nichnlas SandLY&on Dr KdrL'n Senne Mrs juli4 Rigby EIL•LYLxi MembetN' Klr Jiihn Casbon Mr Simon Owcn Mr% M2ry Holthy MrN Vir¥inia WL%I Mr MiLhael P()i¥LJI M.% HaaiiJ£i k1Jrrah MT AIL.K&ndLY Ltllnidn Mri ML¥cin Clark. Mr MJlii)lrn MLGrL'griir Mr PLXLr Chct) (l'[L%urL'rl Itr()m 2(}.O5.?11 MT% S Taylor l unril ?fy.115 71 MJ. R Pt¢i17¥Y l uniil ?{1.115.2?) Mr% Liia Brddin¥ lunlil )().Ili.221 Lav Mini4lu' RL'pILLl)llI%'¢ Mr% PdtriLe WarL'.Whii CI)4)PlLxl MLynbL'r4 Mr MJTk Dailcy Mp Liia Brading {triiD) ?0.05.221 Chiirl¢ JandrL-au ITrL-JsufLYI (until ?6.11.5 ??> Lilly)Nl Lav Mini%tir MT NiLhiildK SJn(k'r%illl Mts P,'Itri¢L WarL-WIIiii JnduttloD ad trAini8 of rttJTr trn$trts livtix Jrl ¥TjI'LlI dll ()ral welLOiFIL and iniroduLtiL)n tr£)In thL' Vicar dnd SLxrL41fY. LolylI1 Iru%lL. duriLS. C1)Pl crf Nli¥'ani Il'ider Detwork IL, PCC m:iinrJin% lirjks wilh ils Mi%Ni%)ii Panner%. Rtlated rtI¢ Dr KdrL'lI SL'nnLYI i.%:l (TUNIE' thf LiiTlItLÉI. '1iLh th¥ PCC SUPPL?n%. Sh¥ di)4 rL'IHUllLntlLln tiir Iliii ri)le.
The PArothial Church Council of the Ecrlesiastieal Pxrish ol St Nlich2el HI ih rate rl of the Tru for Ihe l'ear Ended.11 December 2022 RLFERENCE AND ADNIINISTRATII'E DETAILS Registered Ch¥ri¢i rnumber PrincipY41 Mddwess Siiuih Gmve I.ONDON Nh IIBJ Trustees A Ca%fon ITebiynLxl 21?.5.211 Mr M Dailey Mr M MLth¢¥or JH Roger4 Mr N Sttnd¢T.%on Mr% V Wtsi Mp P Ware-white Mr I Cas%oll RLI. O Ayodeji MrSOwE Mri J Rigby Dr K Sennett Mr C )indr¢aU ITtsignLxi ?6.5.22) Mr% L Bradling M5 P Chesire Ir&j¥tlLd tifi.S.??I Mi. A Ollicr Mri S Tdylor IrLWl¥llLThd ?6.5.?? Mrs M Holiby MN H Marwah Mr M Puw¥ll Mi A Lehinan Mr A Clode Mr R PfLiftLT (rLsignLxt ?6.5 ?21 M Clark P c'n (appoinicd ?6.% 91 The PJrochi#l Chur¥h C(iunLil cit. Ili< ElLILsiustil PJTi%h i)tr' Si MiLth4lLI HigligTali bixamc u CIIJTLty rn%i.%tirLxI ii-itli rhc Ch&rity C(Hninission 3rd AubVU%t ?011() witli inLlllix'r% of the PCC bLM)Illlllb Trust 1)fr ihL' ChaTity. Independent Examin¢r PLILr Upt(In FCA CTA PLILr bpion H(wsL 1 BTidbP¢ Av¢nu¢ MJidL'nhead B¥YkshitL SI_6 I RR The Church Si. M ichdel's Churili Is AltuJt¢d in Siitsih Gri)i¢. HiglibJi¥. L(MiJi)n NO ()BJ. It IN iii lh¢ Ediiiiwli7 ArL-a {It IhL DiiKI%L l)t' Londoii 'iiliin the ChurLth i>t Eii¥l4incl. 114 4idLlrL%% t£Trrix)rrL%w)n¢JiX)Li 1% Siiurh Gft)li. L£iiidcb11 N6 OBJ. Appri)%Lid by ordLf ilt'thL ixiJr(l iJt'iru%l¢*% i)11 ¢>4 MAY 20t3 Id.,,,,, RL'I. O Ayo PagTe 6
Inde )endeMI Eiamintr'5 Re rt to the Trustees of The Parochial Church Council of the Ec¢ltsI¥5tiral PJrish of Si fv1ichael Jrbdependenl eximlner's ttport to the trustsès of The Parothlal Chuttb Countll of the Etdeslastlc&l Pr15h of St lIChael HI&FhuJ#¢e iLlidLI Highbilt¥ Irli¥ Tru%) for tli¥ yiai. 31 IkKLwibLr !11?? Responsibililies and basls of repori .4.% Illu Lhuritv Ini.%lLL ilt Ili¥ Truv viiii EifL r.%nSibIL ti)r Ihl prLTrorariDn i)f thL 4lLIM)Ulll% in thLYTrrLi.Illli ¥i'iih thL ()t thL' ChuriiiL% ?111 I I'ihL' ALX'I. rLyiin in rL¥pLi ¢)t' MIY Lxaminatithn cit. thL Trust' aLLllUnt5 Larried out uiidir SLXlim 145 (It IhL' Ail an41 iii iJrryiiiu nur my iiiindiivn I huiL' tiilli)1¥ all appliLublL D¢r¢xiion.4 giwLli hy the Chaiity CoiniiiiiW un(k'r k'Lrion 1451Siibl ot th¥ ALI. Independent exwminer s statement SsiiLL your Lharitv'% in¢vtni L?50.nOO wTrur iYuiniDcr Tnu51 k. J niiinkT Ot a lilli h(Idy. l Lcllltirni th&1 l ani yualitlLd lo und¢nJk¥ Ihl ¢¥aininaiion l am a InLYiikY cit th¢ Insiiiuieof CliJrt¢fL ALLX)uiiialli4 in EJigTland Jiid WlL whiL I have c(Hnpl¢i¢d 171y LxJminalion. l Lolltinll thut Inutiers have Li)tr Iv my allt]un In Lminneciion wirh rh¢ ixaininJiii)n 8ll'tn¥ ii)e Lau%e IK'IILIL" Ihat in llny inaieriul TesTJeil'. untitl¥ [L%r{l& w¢r¢ nL)i kwt in T¢%P¢Ct ot thi TTUSI as T¢quir¢d by Slxiiiin 130 i)f thl Alf.. %lT tlie accoutiis J(1 not atycord with Ihi)%e r¢wrd%'. {)r the a¢eounT.% d() not t(>mply WiEh thL appli¢ahlL fLquiretnent% conterninLJ thL ttirm LlTrllteni of acthuni% our in Ihc Chatiti¢s IALYuunts ad R¢port%l R¢gulaiioiis ryIIIIy oth¢r Ihan any rwuii'lmeni thai rhe aiLI?unts ¥iv¢ J Iru4 Jiid tair lLw which ib ni)l a Matt considLTcd a% part ot an 1ndLpLdcI cxaTnination. I hdl'l Loncerns and have come 1)0 oiher maii¢Y* in Lonnttiion 1th rlie ¢xamitsarion li) %4'hiLh art¢ntion >hi)ulJ I. (Irdwll in thi% report in ordLY Ici L1b1( a propcr utbdLTStanding ot'ihL' aLcciunls lo bc TcachL'd. PL'ILY Upion FCA CTA P<lii' Upioii BTid,.¥ H()u. Brid¥¢ Avenue maidL17 BLrkNhir¥ SL() l RR Dat¥. Pagc 7
'rhe Pro¢hlttl Chur¢h cou¢11 of fht Ec<lesi#stical Parish of Si fvlich#tl Siatement of Fln¥neiil A¢ti%ities for the Y¢•r Ended.11 December 2022 VnrLtriifLxl RLsiri¥lLxl tiiiiJs Ni)rL INCOME AND ENDOII'MENTS FRO7 Diinalions and ?37.1.15 36,4011 173.fj.1 46.{W7 OihLY trading aLtii'iriL¥ 411.fi.S¥ 7{).644 45.743 Toial 31X,fi.54 36,400 765.1154 312.484 EXPENDITURE OTr4 Charitsblé adivltles Church wo ?1}5.97{1 1.229 ?y7.?115 NF.T INCOME 32.678 35,171 67,X41) 31.24Q RECONCILIATION OF FUNDS Toral funds brou¥hi ti)Tward 576.?31 15.346 l)1_577 560J37 TOTAL FUNDS CARRIED FORI'ARD 608.909 50.517 6$9.4fy 591577 CONTINUIP4C• OPERATIONS All income and e.xpLnditure ht¥ ari%LlI ntinUIn¥ UL*iiitlLS. Th¥ noto4 fonn Pdrt 1)t.thL tintsnLial iLlianLnls Pagpc 8
The Paro¢l)iMI Chureh Countil of the
EccleslasricAI Parish of St Mlchg¢1
B#lAn¢e Shtét
-11 De¢embtr 2022
UnrL%iriitL
Rc4lllLILd
NL)IL
FINLD ASSETS
Tanbkible
-107.5.17
-167.517
-17h.3J3
CURRENT ASSETS
t)Lhicbr
CJ.%h Jr bank it) hiind
61.¥56
190.443
61.¥56
?411,1)5
Th¢ Parochial Chur¢h Cthun¢il ot tht E¢cle¥iastical Parish of St h15ch&tl Notes lo the Findnclal Siatsmethts f•r the I'eir EndEd.11 Decembcr 2022 ACCOUNTING POLICIES Basls of preparing the finan¢l&l stgtements wirh tli¥ ch4ifiiiL4 SORP I FRS I11?),ALLu1IlgF 4111cI Rip()rting ChiiritlLN.- StatLryXL'iII ilt RLLI)1nMLiTrdL PrdLiiCL appIiLdbl tIK' hi%liiri¢ul LIK41 L)nvLniiciii. i¥'iih rhi exLIyiii)ii cit Irti-LnLnL I4-IIiLh Includi at n)drk-L% ¥dluL. FiNan¢il rtportith¥ st3nd¥rd 102- rfdured disclosure exemptions The Lknriiv ha. rokLn 11 Ji'ani4lrYL nt Ihc t•lli)wiiit. lilÉ)4urL L.YCIIIPliiin iii prLyirinL' IhL'%L' tinanLidl %idlLlliL'rtli. nltlExI by FRS 111) IThL' FinanLial RLyilrtiii¥ Smndard Jppli¥zhli iii th¥ UK uiid R¢public i)f IrLlan(I': thi rLy1r¢InLt ot SLltiiin 7 St4tctncnt lit Co%h FIL)w.%. Income All incixm }% rnxi)gni%ed in Ilic Siaianeni of Fii)Jniial A¢til'illLX ITrllLi the charityLhTrrity LtitILnLltI 111 IliL. funds. li 1% probahli Ihthi Ihe inevmL ivill bL' r¢¥¥ivÈxl and Ih¢ amciiiot bc i1iwiurl rEliobly. Incoinc tr(?7 gi)i'eminthi Iiihcr attL¥. Th'hiihLY"Lapiidl" graiirN or"enue. grJnt%. 1% rLICIElll%Lid i4liL'll IhL Lhdriiy hd enli11vLI1I lil th¢ fvnd%. Jny pirt(Irmaiice nditI1711 Jttached t(5 rhL b7raiii% have b¥cii IfLI. 11 li prohnblL rhJi ihl illcoin¢ M'ill be rrcL"ii'LTrd atKi lh¢ &ni(Truni ¢an b¢ Ineu4ured rLlidblv 4ind 1% noi (1LtLyfL. For IL¥dLIL%. ¥ntitl¥Ynini is ithk¥n ih¢ earlier ()t rlil Juli ivhiih LitliLr. Ihe charitv Ib awdrL thai pmhthiL bLrii grant¥. whln J cli%tribuliiin i fLL'llTrd frr{)In thc utllli. Rix¥ipt i)f'a IL¥y¥v. iii ii'hi)li nr in Irt. 1% Iiiilv Ll)n¥iilirixl priihJhl¥ wh¢n th niibuiii ian . iiiu%url riliabl! thnd rh¢ chariiy lias bLLli n1)tifiL (It. Il)¥ L.¥ecuiorf% IIIIL'niii)11 Ii) InJkL J di%ll'ibui¢oii. Wh¢r le8UilL% hlii nÉ>iitlLxI Iii ihL Lhdrily. i)r IhL' Lhdrity Is tiwafL Clt. the granting Llt. iTriMih:IlL. aiid 11lL LtirLYiJ for inLoniL' XnIt¢I)I7 hillL' rtoi tITrL. th¥n rh¢ IL%aLy 1% lrni)l¥xl ii)nrin¥iinr &nd di11)Ll il.inurlyi]. Expendlture LidhilitlL%:IN' Tixo¥ni%Ld li% i¥di1Urc ag s(x)i) rlierc 14 J ILgiil ()r Li)n%ttuctiVL ()blibFilt¥iiii L()nimittit)gk Il)L ihdriry i(1 ih4lt oxpLndiwrL'. it 1% pri>bahlL' Ihili d Iransf¢rvt eLiinciiiii¥ IK'n¢fitN w'ill k. NNvir¢d in %¢1¥[.1d rh¥ Jmiiunt iit'th¥ c)bli¥Jtiii Lan - IllL-J4ufL'd rL'liJbly. Ex[17d11Ure 1% ULlI)UtIIL tri)r i)11 J¥Lru jil5 and hJ.4 ¥la)Ill¢ll uii%l¥r IiLadings- iliJt ggrn%piilL thll LX>.%i fLlaiLxI thi LdtLgory. WhilL iClil% Lannot bi dirLLily ottributLd til P:lrtiLular hLadrii,. IhLy havL bLLn allcKaiLxl li) aLli%'iiie% on d ba%1% Liin%i¥twt wirh th¥ Y¢ C)f'rL%)uTL. iiftLThxl subJ"LKt i(1 i()iicItTIOni which hdiL' niit tit tlil yL-df Lnd date drL ncitLxI a LQll)niilmLllt but nDt expLiidItu". TnLpible fiked Assets Depr¥Li'iijibn ix pr(ii-i(kd thL t4i11owing annual rJiL'% in or(k,r 10 'rilL. C)tt LX)ch dSet 4)IL'r il% LiimatLxl UK'tul litL. IMprin'LlllL' lii pro[rty OtfiL'¥ ¥NuipinLybr Frlthiild In lind huildiiibl% JIL. Jn exLePlj(111 ti) thL ¥LYIL'rJl puliiy Jnd Ihi% pw¢rty is 4iiiiiuiiil fi llt IINJX ili%urJn¢¢ valui. Ith tliL lU.4 k'ing t&ilLII Ii) thL' rtrY%i'. IniL'%liMLYll in lit¢d %hJr¥ 41fL Nti11ed ai markL% IJIUL. Tx.aiion Thl LhEirilv i% Lxirrbpt friii)i tra j lin ils chaTitablL ailll ItiLS_ Fund ae¢ounilng unrnNtri¥ll lund4 IK. Ii%Ld in cOrdarfft 'Ith IhL' LliariiablL iibjLxIIlL al th<. di%LfL'ti{Iii (It'ihe t11jNtLK. RLtrILtL iinlv k. UXI tLIT partiLul4ir ri.%lriitLYJ 14'iihin rhe i)bjL*fs lif thL' Lharsry. RL%ifiLIiiw.4 11,hLn pillEd bi rliL doni)ror i}hL tund4 ÈrL' tiir pllrtlLulllT liurp(K%¥. FurtliLfL.YplJii41ii)n i)f ¢liL IliiiufL And purposL i)t idLh tund 1.% iniluclLLI in thL' notL% 10 IhL tlÈlillliidl %tralLfjhillt%. PogL 11 Lxiniinued...
The Parocljial Clitsr¢th Countil of ihe Eeelesl#%ticJl Pori%h olsi Iwllehael Note5 to the TriThtskn¢ll Statemeni%- tonirbued fvr the l ear Ended.11 Ikcember 2022 ACC'OLINTING POLICILS- continued Financial instruments DONATIONS AND LEGACIES 916.-$5l) 43.()64 11)X.IHS Gift iiid iJ¥ r¥Kx)vcrLxl LLgJLIth ?73.5.B5 )46.1)g7 Donuii)ii% rLeiird. inLludLxI in thL' abth&L', JrL" tnlli)w$-. 31.1?! DIarlI)I)s hy <landiTLg or<iir Gifi Aid ini'ilLIs Op-7) pl&llL ¥rvicc rollc¢tiiiii 7(J.1 %4 4.16iJ %4.(IX9 3.V¥7 1117.-34X 88.?()I Ro#riLrtLd Fuiids inc(mi ?16.45l) 19Y.IH5 OTHER TRADING ACTII'ITIES 3.8117 35.XAI ChurLh liiill Iling5 1.6.5 INI'F.STf41ENT INCOME R¥nrN rLKLlI'e 48.11$? 4.5.06.i 7X 50.¥61 Llll)tinutd...
I'he Py1rh1I C-hurch Council Dt the EcelesiAstleal Prlsh Si P41ith&tl Hlih te Noies I thÈ Fi rort 'e&r Ehd nlin CHARIT.4BLE.4CTII'ITIES COSTS Grani Diriil aLtii-itlL 1.4<x ni)IL SuppiTrit 71 ChurLIi .{) 39.-1?6 DIRF.CT COSTS OF CHARITABLE ACTII'ITIES Tru¥ILL, TLIIIUllLratllMI Li Staff LO.%t Coniribuliiin Ici ihL' DiiiLL'%Jn Ci?TllrnUll Fun Churnh %LIi'lLL% aiid iiiuii c]'Y eXPLrt%iw CILY¥y hi)uN¢ Churc11 mnninyF extli%L'% Churcli iiiaini¢nani¢ Ga%. wiitLTiincl LILLIHL IOJIMI 7.1.577 14.4hl 4.7l)4 5.863 1.660 .$.473 12.3h3 GRATYTS PA)'ABLE Churnh 4)rk. ?6 ?IlX The Ic)tal ti) In*iiwrii)ns during thL ViWT Il'o% t(Illi)%4'.%'. XLP MediJr¢ C4WS CARIS Z]TDbth( Vi¥iim4 Fuii(I HN('C ChriNt&in Aid Thc ChurLh Urban Fund Thi CiiliridLTL Tru%t 2.141 9.?67 UNHCR Al Alili Hiiipilal GJi 11).1?6 ?6.?1)% Pome l? ¥oniinugd...
'fh Paro¢hial Church CO¢1] of the EecléslJslic81 P¥rish of St fvlith#el Note5 t• the Fina(11 StiteMtnls- conlinued for the l'ear SLPPORT COSTS GI)VLTh:IllLK' ManobkLIiiL'ni Tiiknl% CliurLh i¥-(srk' 45.7¥ 711 4().7(Jl Stspi)ilrt iiix15. Includl iii thb. JlKTri'¢. arL l1illi)P%'. ChurLIi wiirk. PriniinbF 4iJiioiiery. rilLyhcl and iniiYnLiI DLVfLxialiin iit'lan8iblL Jncl lieTilagL' Bunk ihJi¥TL InclLPLlidL'lli LYaminaii 155 7?1 46.7C)I ?8.71A TRUSTEES, REMUNER.4TION AND BENEFITS Tl1¥%,.%aIarl Trustees, tY4penses ThLyi il'LYL n(I tru%1eL.% LPL11% P&iid t(Y ihL' %'L-Jr LndLyI 31 ?lTrtytr nor fi)r thL' VL"Jr LndL 31 DL'LiiiikY •ii• l iithLY IhJn L'XPL%. STAFF COSTS TIIL thI'LTIb1l, IOnthlY nuiiiky 0l-lxnploX cluriiick IhL t(illi)ws'. Einpli)VLK Siall iYis1S. inLludixl in Ihl: Dir¥'Lt ¢liibiiJblL ¢xtKr¢diiur¥' 144JSX PilTlh ailinini.%truliiriKLy -16.015 Pg¥1 13 c(N)Itt)uLxl...
The P#rochial C'hurch Cuuncil of ihe E¢clesSasti¢l Parish f 40te$ to the Financixl Siatemtnts- continued for the ) ear F.nded.11 Dectber 2022 io. ST.IFF COSTS- continued '(IluTJlLLf% pi-IPilTi Jiid 'r4'l 'tr117Lt Jticr j¥L% and at Lhurili iitmi ii)Inmuiiiii' jiliil%. SinbTLT% dncl arl 4llY4iiikJLYJ hy dI)d iliL lihriL LufLJd tiir. '111lT IiiunclLyL iiiiil r¥Vair. hv i.iilunt¥Xy. COhlPAR,ITIVES FOR THE STATEfvIENT OF FINANCIAL ACTIVITIES UnrLsiriLfLYJ tund. INCOIIE AND ENDOII'MENTS FROM D()nilliiin.% Jnd I¥¥JiiL 24f?.11()7 246,111?? ?11,()44 45.743 ?11.(A4 45.74_3 lni'LtliI7t iniiirii¢ Total 31 •.4%4 EIPENDITL'REON Chjrirable rtlvltles ChurLli ll'iirk 714.?IAI NET INCOlE1(ENPF.NDjTuRl -34.144 RF.C.OYI CILIATIOY OF FUNDS 541.(I17 5611.3.17 TOI'AI. FUNDS C.4RRIED FORII.4RD 5<)1 £77 TANGIBLE FIXED ASSETS Impr(IlLIlKni FrL.li{Ild pri11mY OIIiLL PTr)PLIt)' Ar l JJnuillV ?11?1 18?4(A 4X.1_17 7,X7 4311.16? 7x7 At.1 I tK'L¥iiih¢r )11!! IX?.4 431,14 DEPREC'IATION Ai l Januiln. ?(l?! AI I I DLiLmibwY ?()?? 4,¥.! 1() 61.(Jl NLI- Book 11A1.UF. Al I l DLXLnihLY •Iii? 1 %7.464 1¥4.IX 3{17.4.17 At I ?Il I 1 ¥.4fy4 -17fy..14.1 FTIKhiilJ and 11(1¢1>&Y5 LI)In1L thi LiirJlLJi h4>usi ai 17 Biilidiii GardLlls. 11'1)ILh S% I l}l)% iii.%urLxl %'Jlui. Thi.- ,7 1% fL¥kj%lLTL'LI uiidLI- rliL' L(sndvn Diil¥¥L' tiir ikn. (It-IhL' Pmhiul Chur¥li Ciiuniil iit'si hliLI?JLI Hi¥h¥£rt¢. Pag¢ 14 LxintinuLMI...
The Parochial Church Couiicll of ihe EIe51$t5¢1 Parish of St lIcle1 ate Notes to the Finarttial StiemÈthts- roThtlnu¢d for the I'tar Ended.11 Dtts¢r 2022 12. T.4NGIBLE FIXED ASSF.TS- c(mtinu¢d PTJ¥IILdl 13. DEBTORS: AMOUNTS FAI.LING DUE II'ITHIN ONE I'E.4R OthLr Lkiur% Gitl Aid 4? 1)l? 61.¥ih )l.y74 14. CREDITORS; AMOUNTS FALLIYC DUE WITHIN ONF YEAR Oth¢r CT¢diliir% Aecruth Lxp¢ns 6.¥1)4 1 S.7h8 15. MOI'EhlENT IN FUNDS Nit Unre$tric¢ed fuods GL'r1 fund 376..34? -1()().74C) Restriritd funds Einbft)IdLYi' IL'ga¢y CIIiLk- IL'VIY Mtyiiill'jil i?aTdLx) tund HopL' ii'in411)M. furtd 1 ?.4)7l) (14 -37.6x5 35.171 TOT.4L FUNDS 541.-i77 67.X41 05&).4?(? NLY miii.Lni¥T in tuiids. il14lud¥ in Ihi afl. li1lli)w4.' RL*i)urLL I.1pLiIxI rknyciuril in tund Unre%tri¢ted fu•d$ G11.11 tund Fixlxl 3?¥.(?j4 I??..1,¥1> IY.iVII Re51ricted fund¥ TOT.4L UNDs 67.X4l) Pabye 15 iiniinuld...
rorhi#l C'huich Counril of the 1115 i¢hael Eecle Notes its th¢ Finonrial Stalement5- continued for iht ) ear Ended 31 De¢eniber 2022 Is. 101,£IENT IN FIINDS- tonilnued (mpIrati1. for moi"tnient in fund$ Irt{)ILlllK'ni iTh lund Ar Unrestri¢¢td fund5 GcnLf%il tun 4fy.7X.I (1? 4XYi 376.-141 54? U.37 34. ICJ4 57fy.?.71 Re51rl¢ted futhds Einbn)jcliryy legtKy Cl()Lk IL?aLY M¥niiri411 ¥JrdLn tund ColLridgL' tund Hth windi?w fund 18.31x1 {?.954} 1.5.346 TOTAI. FUNDS -$01Tr.-1.17 5gl.577 Comparaiii'e nLrt mcii-¥Tll¥llit in fiJnd¥. inLludi(l in thL ybL)vL IL% f(Trllows'. Re.%4wfLL xwdLLI Mo¥LYlILlIt in full Unre51ricted futhd5 GLxi¥RII tunJ 31?.4N4 46.7x1 31 ?.484 Restrided fuTrd$ Cl(Kk- ILb'liv Colerid(TrL fund {:.i.Ihl TOTAL FUNDS ?¥17441 Flxed .45sei Rtsen"t Thi fLpfL4Llll4 Ih< tii'i value ot. tl.¥Ld held bv Illl ihurlh. A trthn%liY ITC)111 Ih<' bYL4IL'rthl tUliLI m( li) Illi risLY%L durin¥ thL Vidr. Embrolderl lgati 'Ihi% l th fL¥lriLILd fLLlrd l<¥4liV kIllEI]Y for Illl upkLYP uiid itldllllLii4inLL iit'il)L Lhurili Liiibn)idcry. Clork Legaci Tlii% Ix il fi%1T1kt rLSin-i fiLLi11 %iilLly tiir tuliji-i UPLldting and 'turbIll]ng ilt rhL LIiiiTLh LlIKk in ihi LIJuTLh tIlULr. lemorial Gllrden Fund Th1 1% kl fi%IriLfL rLsL'fi'L hir dcbnJtion% r.11 %VLxiftcdlli ti?r rhL upkLep Jiid mJiiitinoftLL C>t thL' IIILYll&briiil BAr(k'ii in IhL' Pag¢ 16 coniinuLXI...
The Parothlxl Churth Countil oi ihe E¢elesiasti¢81 Pirlsh of Si.Mlchlltl HI h ate Nott8 to fhe Flnlnoial Siatrmttht$- tontithutd lor the l ear EDded 31 Detember 2022 15. %IOI'EMLNT IN FUNDS- continued Hope Fund Th1% 1% J fL4triLied tund tiir d£)nalicin.% TLLLIl-l 4peLItiLally tilt LiiniHbulii?n¥ l(I tIiL 11)Lmc)Hal 4lJinLd-,.l&lN% i¥'illdiiii' th4ir v'ill dLxiirdlLMi with stainLxl-¥lai%. ThL' dL%j(Tll ihi '1ndOW lith% diid appriii'LYI. and thi LfLLiiiÉin aii¢J i11s14illdll£lll Jo. RF.L.4TED PARTh. DISCLOSURES Nil Iru4t<*% 1v¢d un>. lMun¢Tli()Tr duTlll¥T the y<ur. PAgc 17