REGISTERED CtIARITY NUMBER: 1130913
Utt*udlttd St*itmtDts for ibe YtAr End
l Defe
202
Cou
Peter Upt(
Brid8e House
2 Brwjge Aytnue
12idetth
Berkshi
SL6 IRR

Tht P*ro¢hl*l Cbur¢h CouD¢il ol
EttI￿1*to¢￿t P￿1$￿ of St Mich•eJ
HI h att
of the FIDaA¢ts) stattw￿l>
f r the Ytlr EDdtd 31 Dttember 2023
Py
Report of ¢b¢Try¥t¢
Indepffidtht Ex*Ml•tr'A Reprt
Ststtmeht of Flnu¢tsl Actlvld
BAl￿te Shert
NoteJ to Iht StAt¢mtnts

Tht Pirochial Churth Cotslltil of the
Ec¢le5iastical P#rixb of St M*h#cl
ri of ibe Tnmfe
forihe Yeiy Ended 31 Derember 202J
The tMs*es prestm IbeiT repm with the $i￿n￿ of the ¢h•rity for & yw entsd 31 Ik¢¢rnb¢r 2022. The In￿¢￿£ have
adopted th¢ rdovisions of the Stat¢tn¢ni of Recommended Pt3clKe ISORPI 'A¢¢ouniiDg and Re[m￿S by ChaTities.' Siatemenl of
R¢comDJ¢thd Practice appjicablc lo rtsantie5 prepari￿ tl*it iD accthdawt ￿th the Fi]wKial St3]JdaTds
applicable in the UK atyj Republic of Irelthj IFRS 1021 Effettivt l janu￿ 20191.
OWEcfIvES A14D AcrJvrriES
Objertlves •nd *lt
The Duin clJBritsble of the Ftc is theadv￿Cen￿ of trli8
s1t0lfi￿nt •tdvltlt¥
Si Miehael'$ offers & T8n8¢ of s¢rvices frLThthc fonn•l tyrtho.onal tolw forn￿ COnmiP>Tary fomjs ofwoTrhip.
W¢ provid¢ Cfvistiryn leachins for ￿1 ages with sI￿￿Y ￿+5￿$](M for thildTh ￿ the 2 Sunday setN*es. We have Messy
Church. aimed ai families. wlar tNeiin85 wr youth
GrnnimAklD8
The ]fC supwrt$ a nwnb¢r of otlKT chwiii¢5 by •lkK•lJn8 J of tht Chutth'i int<Mne tht tthl¢ of th¢ arristm￿.
Ea¥trr and othcr4)t¢ified offcrin85.
Vohlhttt
Si Micha¢l's ￿1)¢$ on th¢ 8¢n¢T￿]5 5upwI of Tnany Volu￿¢¢1¥ JDany ofwknrn atr 1￿cd in tbis re[￿. Apan frotn lh¢ Siipendi•ry
CleTBy, who aTe pknj by the Di￿eSt, chffistets. musicia￿. t￿ pansh 8dministr*tor and youth worku are paid (or ththr 8tsvic¢s by Si
Michel's dirttily. In 8ddi11￿. ont F*rt time Cler8y i$self-$UFWrtin8.
Publlt BtThefil
In addilion lo the provisith o( rtli8i<ML% serv*ts *)d p￿01¥] wr*)N tF* ¢knh ￿ OFen for hoAS aciiviiies fly lh¢ wider
¢om[￿llY.The PCC believe ih*i turrtni actilities
liK Ihe Chariiy Commission
¥uideline
P•g¢ I

Cbuw¢h Countll •f tht
hael
rt ofthe TTUSteeJ
forthe Yettr Ettdtd 31 Dete
ACHIE￿￿mEliT PERFOKMANCE
ChaFll*blt ￿1VItI
wtb *tteBd*Det
Il was r¢pfftd io the APCN in M•y th•1 this y¢•T th¢ re￿1￿1 of th¢ Chwch Ek%t￿l Roll t(K)k place b¢tw April aNJ May
atyd resul¢td in tht following r
Tht ntsmberottroll ￿]￿r iothe rni$Km.' 241
The numbtro&J¢d on completi￿ &8 11 10 Mty21Tr23..15
Th¢numb¢r r¢rnov¢d from th¢ Toll (d¢¢e•s￿ w Trkived8￿y)". 7
Thr final number on the 2023 roll.. 249
One of the Ihemes &JmiMtJrtB of the 2023r24 year w#$ tht netd 10 1*8in rnisin8 fiu>ds for T¢pairs 10 the chwcb iowtx md spir¢
- •n ¢shmai¢d wsi which h•d risen 10 Some £1.5 milliorj by *innin8 of 2024 wh>rh wa5 ad(kn5¢4 r¢gularty by the PCC ind
StsnditLg ¢imJmittte. Vili0￿ roytrs W¢T¢ ¢xphY￿ I￿lUd￿8 • 9)ft' tht Bistrthm Gth proprrty, r¢du¢in8 St
Michttl's ¢onthbuiion ¢0 the Fw¥J- ￿ without its the nre41 rruuiE • cur•t4la5Jiswtt ￿¢￿r. atrj appoiniin8 1
fimthw wtb in of work. A SIn￿l S*cOrn￿ 15 thje th be 10 ￿VIS¢ th¢ *ic•r ￿ these and other
fiJn&raisitt8 POSSLbiliiies.
(thmvi¥r. ll of pi¢¢u of . some wg¢m . comm1u1￿1 ￿le11 ouL pIrtsa￿1￿Y ￿ one of the
¢hurh bwtr¢sse& TbJ5 ycarfj (hwl¢r￿￿ R¢F<rt W￿￿￿ed•ThJ pubkn"S￿1
W¢ th¢ finalty inthlkd Ind ￿N￿all￿nI vthile * t(4ntt￿￿]v¢ plpque witsble verje
fmm the bible li *ill *w*ilin¥ COTnMI￿IOn7ll8. Th¢ looks b¢•uts"fidly inkn the nave tht r*bJth w•ll hw won
Green issue8 Wtre *ho vrithin tl* ehwch and rybD8rC8¥ti￿ •nd St M￿￿¢1.$ cm7xit￿ 10 the (Ireen Cffiu￿h IniT￿tiVe
knowl¢d8ed. ￿-s8vIng beh%iouts wert recom￿ aTrJ irykmaJte4L liv¢ty dixuuiclhs wue held through￿1 tht
year. Prowcy with the Mission A¢iscffj Pl￿ w•J kw rtvi¢w throu8hxi 2023.
ITh S¢pi¢mb¢r of thai year the church slid its Md 8(ANJbye to AJthd8e wkn hd WOTk¢d with u5 for over a ye4r and had
i%iderwbly inswred chiithn of￿] #gu in their 8fOWin8 lilih in. utsjtrn￿.fi￿ ofchrisliinity. ArAy r¢Nm¢d ￿ his home
country New 7Aland afttr i re￿U[￿lIng aNI Ivnf¢h ¥¢n&off. •￿1 hi$ plK¢ taken by ￿dIllOn41 hard-w￿￿% volunl¢m from Si
Michae15 4$ well ￿e￿I.]dren 4trJ yeuth worktts frottL Red ￿11￿￿1. an 4Kency5Ptclalis￿ in s￿￿Y S¢htr)1 tr4chetS.
Ai ltyne the PCC ¢0 the cmlxml￿. lo the ¢hw¢h by Alm and Gitmy Wtst
plan5 to nY)v¢ w • ¢hur¢h nearer their new home th E45t IAth. Sknier mid¢ mor¢ than wtl¢om¢ # our Mv assist￿1
A5 th¢ new Haringty SY￿1 t¢8an ￿ 8eNk St Mithxef$ PCC wtstivts rtLqintaÉned • s*•dy ¢onla¢i And wert able to
8ttend tWD irnpDrtanl aNi in*r¢stiD8 s¢uions l(xJkll¥ 41 th¢ ￿y5 wt, ￿ chwcheg *tkomE aNi for thsabl¢d pcoplt 81
Atth therne thai d￿11￿11<a thr¢￿￿1 lh¢ uThJer Teview was the introthion of far Tr￿ sophiMi¢•t¢d audiovisu81
ttthMIo8y Iht ¢h4kTdJ inchKbng planning to 8itu* • in the 88]luy l(ff 8crttDin8 and rnuch ttLore sensiiive sp¢&¢rs.
Th¢ a¢tu41 $iun¥ of tbc ¥¢reen 8avc ris¢ to dixiJ5siry aTrJ c(ryltcaltd PTQLVS of ￿￿ring a f*¢ulry via the DAC w45
be8wJ. Sorhe changes had to i% made to the Fwsonll¢l LNll the tssk& bw as we ne4T the APCM 2024 illswI￿knQTh wwk 16 ill
sight as faculty 8M)li¢ation
ThTOUBhoul the yc4r in q¥slJw th¢ W¢lln¢ss Caft oveneen by the Higwe Nthovm CoDthtiurity PTr>i￿t . fi￿lY SUFWrt¢d by QUT
siie m¥n•8er Dominic Gray. 8rew frorn str*¥th to Str￿8th pD)TridiDg Th￿l$bI￿% luncb¢s * vuy rtasollable wicts to re5i&nts
iwic¢ a w¢ek on Tu¢sda)E Ind Wethxsd*y& On those same days the lU￿ht￿[nr Tttithls alw lyn w inuea8e the sitt of Ibeir
*u(lifflJce5. Abty T[￿Traged by thw¢h Jess S]•rM IW offer t))Us￿l of the vay hi8lK* ¢aliiK¢ w kt•l
residents *ThJ a wtderpJbli¢.

The Pgrotbial Chmrch CoDDciI of tht
Eeelesia5titAI Pari5k of St Mickxtl
ort of the Tntste<s
ror tht Ye*r F￿ded 31 Dettmber 2023
M¢&nwhile seasongl events including the haTve# te4 Chists)￿S ¢olle¢tion disrribution ￿ ¢knriti¢s' th¢ Styawt￿ ica.
WednEsday atd Eas￿ and SuM￿r a]1 tty)k plxe •s pJ•nncd and in exc¢llent or(kr. The forecourt ColvAry, along
th th¢ low wall and shon pill￿5 ai th¢ froni of th¢ chwrh wae cleanul a[￿ wl*re rtttessary rtPiTed. The Ojnher embellishment of
Ovetsll Si Michael's Hi8h8•tr btgan fit)•l]y w (¥nerg¢ from th¢ ri8ows •Dd dL%Ciptu￿ of cO￿d ￿ the Infl￿￿)nary pre5sure5
thai have &ff¢ct¢d its b4Ml8¢t. The eleaor3J roll wa% up for the third yeaT nmith8 ai lea6L 9￿j re¢eipts from our ¢ollttiions given
senerously al servi¢u . ill¢rtOSllLgly via tttvAy.llutslkd t]ettrWiC P•ymX4rt m¢tk*J8 . W¢Te T¢wVer1￿ 202412025 app¢ws lo
show no ki up in the pxe aDd quality of ¢b•ng¢.
FuMdr•lJlni A¢tlv
The main funthBising xtivitits in the ￿ar intlth pani¢ytic￿ in tht y¢aTty High8•ic 'F•Jr in thc Sw, . As m¢niion¢d in Ihe
of Iht Ttusiees. ther¢ were also orwn8 dis¢u￿1￿ the of st¢W41&th￿ wvities thai had been pw on hold du¢
10 the earlier I(¢kn*?￿ rwtryli¢)ns.
FJ14ANCtAL REVIEW
Fln*nc141 rtvSti¥
The income of£205k for tht ye4r ai8nifK•N]y th•t of the pr￿r yw with • 25% Ihop. wws dw lo • few factOTJ,
the Mai￿ ott being the wor y¢ar duc ￿ th¢ of doThMs a lar8¢ ¥um of £36k was th)na￿ for the Hopr Window fvnd
along with Lwci¢s •mounuD8 lo £13k Jxll bEcll Ttpli¢4*d. S¢*ttdin8 th wett again lime by £12K bui the drop
w4s iJnelioTaled by *n iNre48e of £20k in S￿￿jry thn•iions •nd £6k in (*¢n p￿¢ ¢o11¢Wi￿$. Another f&ctor in th¢ low¢r incom¢
wis due w Gift lid b¢¢n T￿o￿￿¢d ￿ y¢t ysually amounwl to £40k on avtrn8t in tht wior ftvoyeais.
Totsl expenJc3 for the ye4r aTe £33k higher than pmr this was irb p•rt du¢ io thc ¢xwJdrtUT¢ OD hou5¢ in 8¢ttin8 th¢
Bitham G•Tdtn propery prcp•Tcd for • rKw t¢naDI. Uuliti¢s ￿￿Ddi￿Tt iDerekstil by £IL* Ind Stsff tosi$ iticreased with a Youth
wthuAnd • thU￿h AdrninwntorhiT¢41
With ihe reduced ittcome 8tsJ irut88ed eX￿1￿j[¢ li h•5 m¢•ni li h•• rn¢￿1 • M8nifK•nt oullknv • lo thE mthi
surplus the prior year.
Prlndpml fuNdlllRzourtts
Donaiion% IreBulariy (*cirrin8 one-offsl ￿LI1¢d Gift Aid wse •boul of & Michatls fiffjdll￿. Hall lfjti
ond the l¢nLn8 of i local oRTr¢d by th¢ chwrh Hau¥'l rmkt up llnother 23% of o¥tt￿l fundth8. This 1$
suppmed by oth¢r income such ￿ fundrBism8 Ind lewits.
lttvethTht poury •nd •bJe¢tlv
Cash Teservts are held on &p05ii ai th¢ t•D& kv¢l $utrKienl (or regular tyeAtiLWts. Surplu$ t￿h is held in a Chur¢h o(
En￿and dy5ii fund with th¢ ¢h•rity fvnd CCIA. A]IlMwKh thk¥r4t ra￿ ue low. tht PCC wish 10 k¢ep reletves liquid
I held mitiimum rigk w the low reNrn isx¢ew•ble.
Rt*r¥e* polky
Wc do w hav¢ i forn￿ p)licy. wt do have An irtfrrnl p￿￿¢¢ of ketpm8 three monthl wonh of regular operaiifv8 ex5xnse8
1£fA).0￿)I in trycrve. We ilso sim to pui aside e4¢h ye4r • $ixe*ble aTMUThi for fiJ￿￿e MANY woyk will rquired 10 kt¢p Si
Micha¢l's chuT¢h in a goc4J of ryir. Tr Lgrt¢r i¥ now • ccDtre orr￿ul 8ivcn Ilke lo high lewcl
$ion¢wth on th¢ Ch￿￿h Toof *¢¢pk
FUTURE PL4YS
The PCC ititettd fv toll¢ID￿ •ctivty as nornul. wthik xiimg YU¢r￿S to build ￿ th¢ ￿h￿b&Sh[￿￿ fiknd for th¢ qYiDqu¢t￿l￿l
review.
STRL'cfuRQ GOVERNANCE MAP4AGEMENT
Governing dornment
As prt of the C1￿￿(b of Emglandthe PCC Ar•roved LXwncnt$.'
111 th¢ Pa￿h18] Chwrh counci￿ (Powa5} Measure 1956&s and
121 the ajurch ReprE5entstiDll Rukslcolllaiued in S¢htrtsk 3 to the synodi¢￿ Govern￿1 Me•sur¢ 1969 45 •m¢nd¢dl.
Try¢ •r¢ both Church of En8land Me4surcs.
R£rrultintDt and *ppoilll]nttti of mew trMs*
The Ttjdhd of awintmenl o( PCC members is stt in th¢ {￿w¢h R¢Pr¢s￿l￿ Ruks. All Thxmb¢rs of th¢ eon8r¢gation 8r¢
eJKouwd 10 regJ#tt on th¢El¢¢loraJ Roll ondto forekction io the PCC.
Page 3

Tht Parochl41 Chur¢b Coutt¢ll of ikt
Si Mkhxel
rt of theTru¥tte
2023
STRUCTURL GOVERNANCE AND MANAGEMENT
0ry*Dts•tlOD￿ ¥tru¢tDre
PCC m¢mb¢r4 wlxihav¢. ¢x¢qt whut Other￿ *atr4 xwved fwm I￿ Jalluary 2022 tothe d*e of this aT¢.'
Tr R¢v. ol4k￿k A￿￿k)i.ChaMn
Assi*aM Cltryy
Churchwyrdens
Mr AkyADderOlJitT. Virt£h•i
Mrsimoll (Xven
Ms. Hanlan Mwwah
Reprtkntslives on Ihe Synod
MT Andrew Clc*Je IPCC sttretsryl
Mr lii¢hobs S•thr8on
Dr Karen Sennett
MTS Julia Rigby
Elecied Member8
Mr Simon Ow¢
Mr Michllel P(Mell
Ms M*rw4b
MT MJk¢lm M¢Grt8
C<wpt¢d M¢mb¢r¥
Mrmatk Dailey
Mn LM Brathns
IDdMcdon and ¢r•lDlry of
New trJstrtS IIVCD ￿ oral W¢kOn￿ fmm th¢ Viw Se¢rethry. covttini trth8tet thti¢s. C￿1¢5 of Teievanl
docuynenlaiion gre •iso kYovid*
Rtl*led ￿tr1k1
Dr Kar¢n S¢nnm i¥ * trwr¢¢ of Kirima Limiie4 • ¢hrrity wit¢h tht PCC ShEdo¢¥ wt T¢ttiVf I￿￿t￿lI0n Ibii rolt.
REFERENCE LP4D ADMINISTRATIVE DETAILS
Reglsttred Ch*trlty
1130913
PAhdpl Addr
South Gtwe
Hi8h¥a
iDNDON
N6 6BJ

The Parncbial Ch•r¢h Coun¢ll oftht
leiiasticxl P
IL olst hlichatl
rt of the Truiiees
for the Yt*r Ettdtd JI Dtttmber 2023
Trijstees
Mr M D¥i]¢y
Mrm McGresL
Rev JH Rogtrs
Mr N Sanderson
Mrs V Wesl (resi￿ed 30.6.241
Mrs P W*te-Wbi
Rev O Ayod¢J"i
MT S Owen
MT5 J Rigby
Mrs L Brading
MT A Ollier
M$ H Ma￿h
Mr M Powcu
MT A Lehmtn Irtsi8rtd 30.6.241
Mr A c.lode
Mr$ M Clark {T¢8iyKd 30.6.241
P Chrn
The PAT￿￿14) Chur¢h Council of ihe Eccksi15tiral P*ish of Si M*hael Hi8hyie bttame * Chrity R8istrr¢d the Charity
CortUThi5sion on 3rd Augu￿ 2(th membergof the Ffc becomin8 Tnjstru of tht Cl1￿]￿.
IndepeDdeDt ￿*M￿Ner
Natasha Cwidy
Petrr Uplon
Bridge House
2 Bridge Avenue
M4id¢nhc
Berk5hirr
SL6 IRR
Tht CILur¢h
Si. Michael'5 Church 15 SiN•ied in Sou¢h Grow¢. Hi8h8*e, Lonthin N6 6BJ. li is ITh th¢ Eibnonwn Ar¢• of the DI￿¢￿ of l￿d0￿
within Ihe Chwch ofEn814NI. IIJ •ddT¢55 forwrresp)rKknce is S(yuth Grov< iAXhdots N6 6BJ.
ag. £. irts
Approvedby trderofthe of Inmieu on................................... .
.. •TrJ siyKd ￿ its b¢hlf by:
R¢v O Ayodeji-
rustee
P•ge 5

Inde
emdent Ex•rAID
The P8ro¢hlil Church Co
Ecel 1¥5
St
oftht
llldependeDt uamlner's rtywt 10 tht trustrtt Of ll* Throrki￿ Chryrch Counal of the Pirlsh of St Mlcbx
HighiAte
J report w th¢ charity try￿CeS ￿ rny exarninati¢m of the aCc￿lnts of The Parachial Clw¢h CowKil of th¢ trksi45tica] P•ri5h of Si
Michael Hi8h8ate (the T￿￿1) for theyeaTcth 31 Dtrember2023.
Rewllilbllltltt *Dd b*th •f rqwrt
As the ¢harity tn￿tt$ ofth¢ Twus¢ you •Tt rrsprrfwbl¢ th¢ of the r*c(qmts in •COJrd￿ with the TequiTem¢nts of th¢
ch8riii¢s A¢t2011 Ilh¢Adl.
I report in T¢5￿ct of rny exarninatM)Th of the TTusfs XC4M]rts C￿ried ￿]dcr StttiDTh 145 of the Act and irl cryryng my
¢xwmination I have followed arolic4bie DiTethi￿ ￿veTh by the CIMr1tyCorr￿￿Th 14515Xbl of the Acl.
lTrdepeMdent ex•mlMT'S
SirKc your ¢hmY$ grw I￿{¥r¢ ¢x¢¢¢ded £250.(rfK) your ¢Jaminu mwi b¢ of ¥ li*¢d trfKly. J ¢an ¢orLf)nn J am
qvalthed kn undcrtskc the CxaTDi[￿lio￿ trmuse I am a meJthT of the A￿￿11￿0￿ of C1wtU￿ Certified Ac£ouDlaThts, whirh 15 on¢ of
the liGtedboth¢s.
I hNv¢ ¢ompl¢t¢d my wuMnation. I collfirni that mattus hllve to Thy in with th¢ wminlltion
vinx me cau* to believe thai any m8trria] [ry￿.
•¢¢ountingTecorth were n￿ke0 in TCW of thtTnut rcyued by 130of the Aet..
the tttcowits do Mi x¢¢xd with kn rec¢rfth." ty
tht w¢owits do M wryly with th¢ arff>lir¥bk r¢qU￿¢¥￿t￿N th¢ fonn aDd c￿l¢￿t of a¢¢ounts xt out in the
Choriiits IA¢etythts RepLEts} ReBUl*tr￿ 2￿$ other thy rt4UÈTemtht the atC<thts sive a tru¢ ￿ f&ir iry
I have TK> Co[￿tr￿S *ThJ h•ve tLXnt att￿ tto othr mattern itt with tF* exaM1Mll￿ kn whith irttstion ihould bt thswn in
Natasha Cissidy
PettTUpion
Bftdge Hou
2 Brid¥e Avwjue
Maid¢nhrad
Beknhire
SL6 IRR

The Plrochial Chur¢h Coun¢ll of Iht
Etcl¢sl*$d¢al Partsh of Si ￿Ik￿le1
HA h Ale
for the Year Ended Jl Detemkner 2•23
31.12.23
Twl
31.12.22
INCOME AND ENDOllTrfEKfs FROM
Dona¢ionsat￿ leBacie$
205.813
205.813
273,535
OtheTtr*dinB Xtivitiei
Inve8th1eni Income
39.450
39.450
40,658
50,861
Tol
291.927
291.927
365.054
EXPENDITURE ON
ChArftAbk ￿dy1¢
Church w
330.777
340.643
297.205
NET INCOMFJ(EXPENDITUREI
138.850)
148,7161
67,849
REcof4CILIATION OF Vuh
Totsl funds broughi fonY*rd
608.￿9
50J17
659.426
59l,$77
TOTAL FUNDS CARRIED FORWARD
570.059
40h51
010.710
659.426
COYTINUING OPERATIONS
All incom¢ aTrJ ¢xpendiwr¢ h•s •ri￿n from ¢ominubn8xIi￿l
The ]Mrtes form￿ ofthcse fllwKial ststeJ]Knl$
Pxge 7

The PsrKbial Church C•unLIl of
Eetltt1#8ti¢*1 P1ri5b rfst Micbael
De¢¢mlxr 2023
31.12.23
Totsl
31.12.22
Tothl
FIXED ASSETS
T•n¥Jble assets
J2
381 J75
381.575
367.537
CURR￿ A&8ETS
13
67.026
l(K).124
67.026
240,774
61.856
240.959
C*sh ai bank in h*Mi
267.150
40,650
307,8(M)
3W2.815
CREDITORS
AmIX￿1￿ fallin¥thK wthin on¢ y￿r
14
178.0661
178.6651
110.926)
NETcuRR￿ ASSETS
18&484
40.651
229,13S
291,889
TOTAL ASSETS LL8S CURRENT LIABILITI
5x1.059
40.651
610.710
659,426
NET
570.059
40.651
610.710
659,426
FUNDS
un￿$￿¢¢<0 fw
R¢strict¢d fun
Is
570.059
40.651
50.517
TOTAL FUNDS
610.710
659,426
ZOLs-
&Dd wert
on its beh•lf by..
M$ H M4rwah. TDMtee

The ParorhlAI Church CouJ¢il of tbt
EcckJi*stit#l PArlsh of Si ￿lICh¥¢I
Yotes to the Fln*nd41 St•
for iht Year Ended 31 De¢emb¢T 20ZJ
ACCOUNllNG POUCIL8
B*sffis of preparln8 tht fiD•n¢W ststeinoDts
The fin￿￿8] statrm¢nts of tk chariry. which 15 a ￿bI)r bcJKfn entity wwJt¥ FRS 102. h•ve prepwed in a¢wrdan¢¢
wilh the Chantics SORP IFRS 1021'AccountiJJ8 Repthlitig by CThatiiie5.' S*ten￿TrI of Rc¢0mmu￿cd Pracii¢¢ applirAbl¢
to ctwities wcpariD8 their icewnts in ac¢LYdaM¢ Mith the Fu￿l4] Re[￿￿"n% Stsndatd Bpplicable in the UK and Kepublic
of Ire5a￿ (FRS 102) l¢ff¢ctive l 20191.. Financial RewrttDg StaTrJaYd 102 Th¢ Financial R¢wNJng Standard
•pplJcabl¢ u) th¢ ifK and Republic of hrknd. and the (kntits Ad 201 l. The finaNial s￿erne￿￿ knv¢ Iwi prepaT¢d wth
the hi51orical Cost cottvtrttioo theexeryts)n of inv¢smKnts which ay¢ I￿lu(￿d * ttwkel valuc.
repDrtINi 102. redv¢d 111￿￿￿￿￿ txt
The ¢hAnty b&5 raktn advanlagt of the followillÈ dtscloswe exempti￿1 in pttporuw th¢5¢ fin•llci•l satrm¢nts. 15 pmitt¢d
b> FRS 102 The Finarfia] Rep)rtlll8 Stsrthrd applic*bl¢ in th¢ UK Rcpubli¢ of Irelantt..
the requirun￿ of Scdion 7 S¢at¢nxrf of C•h Flm.
IHrorn¢
All in¢ome is in the Sthtsmcm of Fir￿￿1•1 kniviiiu d￿lty¢F￿￿ty ha8 etttiiienxni to the fw)ds, it li
probable that trrt i￿ome th¢ arno￿ eltt b¢ ttlthbiy.
orThr froTn wvenbneni a￿j ￿her gran￿ wh¢thcr "C•pl￿1. 8r•nts ry-Trvcnue' 8rihLK 18 rttognistd th th¢ charity I￿8
¢niiilw)xni ￿ th¢ fvnd& any pufoThn¢¢ ¢oNlitKms aty*hed ts) the have been mei. it ￿ probable that the in¢om¢ will
b¢ re¢¢ived And th¢ arnoutti bt ttli•bly and is llol ¢kferYt41
For leg8¢ie& entiiknxrt is thkcn ag th¢ t•rJi¢T of the d* oh wh*h either. the 1$ •wu¢ probol¢ ha5 b¢¢n granted,
the ¢stsl¢ hp5 r)n￿lled awj I￿¢1[1¢¥110￿ beth math by the ex#uKrfsl ￿ th¢ TnJ$l th41 a distribuiion will b¢ mpdr, or
wh¢n A dutrj1￿i1on is rereived frnm the esthit. Rece￿)1 of a le8xy. in whole or ID PAr( 15 wly conSide￿d prthbk when th¢
amowii ¢an ￿ meuurtd ￿li*bty ¥md the chan.ty b¢eTr wifi¢d of tht exe¢￿0¢$ intention to make • disrribution.
le8Jci¢$ hav¢ b¢¢D notifia to the chlln'ty. or the ¢h*n'ty is awwt of the 8Miin8 of probat¢. th¢ ¢nl¢ri4 for income
TWO￿111￿￿ no¢ been twt. then the le8Xy il truted # • ¢lArtin8MI •md dixloKd if M￿¢1]11.
ExpeThdltuYt
Liabiliiies T¢¢0￿)￿d ¥ exp￿th is as is i legal N constr￿¥¢ oblig4tion wmmitting Ihv ¢hariry lo thai
exp¢Dditur¢, il 1$ FKobabie thal a tra￿fer ofetonomit t¢n¢fits will be Ttqujrtd m xlll¢m¢nr and th¢ arnount o(thc obliuaiion
con bt meaawed reli•bly. Exp¢Thfj1n￿ is ¥￿￿niC0 for rn In x¢T￿LS buis atsj beth ¢lusified under beadings I￿¢
188Te8•ie all cost relotrl lo th¢ czle80ry. Ill*rt ¢anthx be dife¢ily attribu1￿ 10 p3rti¢uLw h¢wJin8s th¢y h•v¢ been
•llout¢dtO Wivilid Iwh a ¢thul￿ent with the of T¢Ku¢es.
(hnt8 offertd Sub￿ h•ve wt beth met It the ytAT ¢ftd as a ¢ommi¢m¢ni bui r*x accrued
expuwJ)¢w¢.
T*nOblt Ilxtd
Depreciation is prO￿ded ai thc •nny￿ Trt¢s m or&r kn write off exh8$8th over its estiMa￿J￿￿fi]J life.
3J% on
25%on tost
Frtthold land arKI buildingy ue an ex¢cWion ￿ the 8erml policy and i¥ ￿￿M￿ted (or at 1998 insuranet v&lu<
with thr surp1￿% bei08 tskeo io ibe r¢5UV
Inv¢stm¢nts in li5td yhue5 aTe ststed at DJaTket ￿h￿.
T*i*dD
The eharity is¢x¢w (m iL%¢h•rithbl¢ aLlivilie5.
Fund ¥rouDlln¢
u[￿e5￿]cted furth be used in ac¢othKevith th¢¢h¥m•bk oEy¢¢iiv¢s at the dixffjion of the InLts.
R¢styict¢d fuThts partKwIu Testrjrted Jxrt*>ses withiti of th¢ ¢h•Tiry. R¢st￿lIODS ari5¢ wth¢n
Fu1thereXp￿I(#1 orth¢ n¥w¢ Pwp￿eOr cach is iDcIth in the tK)tcs th the fowici81 s￿￿]￿￿5.
Page 9
coniinutd...

Tht Parotbl*l Cbutth CwDd] If tht
Ectksl*$th*J of St Mkhael
HI h ate
Yotu to th¢ Flnud*lStaternents th<OD
forthtyear
ber20LI
ACCOUNTING POUCIES-tMthiwd
Th¢ Ch•rity only h*$ fiDary]￿ *55m Iwbilittcs of ¥ kiThl th•t basi¢ fillaD¢J"￿ whi¢h are ittitiilly
DONATIONS AND LEGACIES
31.1223
31.12.22
184.6
21209
216.559
43,964
13,012
Glft 4id tllx T¢wv¢rd
205.813
273.535
th￿110￿5 ￿￿]V¢4 ￿Kh¥￿d inth¢ •r¢ •J follrn..
31.12.23
31.12.22
LS)Daii¢w by stsndiD8 ord¢r
Cifi Aid envelorrts
Okynplate s¢Trice¢olle¢tio
Su* donption¥
R¢$trieitd Furd¥ iLKome
64.776
76.184
4,169
17.176
102.652
88.261
36.400
184.604
216,559
31.1223
31.12.22
FuthisiD$
Churth hall lettin8A
542
37243
I￿65
3.807
35,833
39.450
40,65S
INV&STMENT JNCOMe
31.12.23
31.12.22
Rents r¢ttiv¢d
4QJ03
6.361
4&052
2,809
50,861
PaBe 10
¢onlinu¢d...

Tht P*rochi•l Ch*r¢h Copnell of the
Et¢lesi1s11¢4l P*
Noles t t
tEmtnts- ¢ollti#ned
for the Year EDdtd JI De¢tmber 1023
funding of
aoivitics
(see
Costslsre
nolc 61
CO515 Isee
M)t¢ 81
Totals
274.013
7.732
48.898
340.643
DIREcf COSTS OFCHARITABLE ACTI￿TIL8
31.12.23
31.12.22
Staff costs
ConthTr¥Jtiot) 10 the FWMI
Church services and music
Clergy ¢XPEr
CkrBY bo￿
Church nllmin8 expenxs
Chur¢h main¢¢n4n¢¢
Gu. water and eltLtii¢
41,713
117.5
4.819
3.804
36,462
20.549
27.224
21.407
535
34,461
117.500
4.794
5.473
18,577
16,210
11,963
274.013
211.088
CRANTS PAYABLE
31.1213
CThuTch WOTk
17.732
39.326
The t(ul pid Io m51itut1a￿ dwm8 thEy¢•TWW a5 follm..
31.12.23
2229
31.12.22
2,308
XLP
M¢d¢awE
C4WS
CARIS
Kirimi Limi
Zirnbabwe ViLlimsFuty
2229
2.308
2.80%
2.308
2.301
20.472
2,229
2,229
HNLC
Chn$￿ID Aid
Churdj Urban Fuhd
The CokridgeTnJst
UNHCR
Al Ahli Ho4FitsI Gllzx
Briiish Redcross
1.832
50
3,150
1,832
1,766
17,732
39J26
Pagc 11
continued..

The P#rothial
Ettlttl*sttcaJ Pari
r¢h Countil ottht
of Si Mkknel
to thtFltt*llcl*l
e Yt*r Ended 31
r 2023
SUPPORT COSTS
Totsls
47.644
254
48,898
Sur4MXtcoM& ¥Dchthd it) the1b￿ weas (01t￿..
31.1223
Chur¢h
31.1222
Totsl
ivibes
Wa8CS
Printin8, Stalionuy. ielepknt ￿ int¢n
Deprecitition of Emgjble and huitsi¢ •55aS
Bank chwBes
33.320
630
7.694
30.705
5.484
9J93
289
720
48,898
46,791
TRUSTEES, REMUNERAllON AND BENEFITS
Theyt w¢r¢ M ￿1￿5, reJiMJJmlKffl other Iwfi¥ fw the ye4r 31 D￿el￿ber 2023 nct f￿ ymr end
31 DeceJnber2022.
There were 00 tyustee5' expeDsts pid for the yeu eLdt4 31 D¢¢¢mber 2023 bor fty th¢ ye4r erthd 31 Dmnber 2022 other
io.
STAFFCOSTS
Stsff included itt thvknv¢. art Is follm:
31.12.23
31,12.22
Dirttt ch8rithble exFrKtiti
YIKLth
Organist5 ￿1 choir
Syppon c¢xts
P￿th sdmini$traknT (Key
Ten￿Ination pa)ryrul IfoTp*tsh thmiJlr¥Torl
16,373
2S,340
I l.i*J2
23,369
33,320
30,705
75.033
65,166
Voluntcas p￿Y ID rde in of the lift of the Chwth 11Ky thc IcDdership of
WOT5hip by Tc*Jin8 and prnyer5. $in8m8 I￿j pt4yÉn8 insthjments. They are involve41 in or8onisaiiottBI
and adrtUnistrdtiv¢ roles pl•nrtin8 4t¥1 org￿L*l￿ actrvilies I￿j MIS. welcomin8 gnd proiry(k information for memb¢rs and
Yj51torn Voluiit¢a5 prepa￿ and rrfTethments after 3eThff¢s ¢hurrh t￿MUnIty eveThts. Sing¢r5 and
m￿li¢Jan$ pve re¢itsts. Okn t¢ath •nd wise crdft and other activities for chlldm). The fiowers and other decoratio
8r¢ aJTanged by &nd tk fabric f4Trd for, 8ewn, lauNl¢r¢d and ttyBrred, by volunttet5. Volun¢¢us participst¢ in
cart. whi¢h visiiitig tlmx wFK> •r¢ ill in￿e ho￿.
Pagt 12

The P9rochlalChurth Councij of the
Ecclai15titxl Patish of
Nrfei io the Fln
tsternentS-tontlnued
ror iht Ye•r EDded 31 De£ember 2023
JYCOME ENDOll￿Ts FROM
tk)nali0Th5 and Itga¢ie8
237.135
36.4(KJ
273,535
Chhcr tr￿]￿￿ activiiies
Invcstsllent itLecint
40.658
50.861
40,658
50.861
Total
328.654
36,4
365.054
LVENDITURE OP4
ChATitAblt acthltl
ChuT¢h work
295.976
1229
297.205
NET INCOME
32,678
35.171
67.849
RECONCILIATIOY OF FVNDS
Toial fvnth broughi ron￿rd
576231
ISJ46
591,577
TOTAL FUNDS CARRIED FORWARD
tA18,909
50.517
659,426
TANGIBLE FIXED ASSETS
¢Awp￿ttl
To¢815
COST
Al l J4nuary 2023
Addilion5
181,464
199,561
19.939
49,124
431.149
21.733
Ai 31 Deremt¢r 2023
182.464
219.5
50.918
452.882
DEPRECIAT10
Ai l January 2023
Charge for y¢ar
15.376
6.652
48236
l.(143
63.612
7.695
At 31 Detanber 2023
22.028
49.279
71,307
liET BOOK VALL
Ai 31 t)¢cemkr 2023
182.404
197.472
1,639
381.575
At 31 Decetth 2022
182.464
184.185
888
367,537
Frecknld Jatrj 8￿d buthiin8s cwi% the curxie'$ JThse 11 17 Bisham whith 15 stsied ￿ 1998 lltsured volue. This
bjilding is regist¢rrdwMkTth2 Dii*eJt ben¢fit of the PArochial Churrh Council of St Mi¢h•tl High8al¢.
l¥operty impmements depreci￿1￿ t¢pJ in Scptallber 2020. whi¢h i& the fml fvll month foliowitig the pMi¢al
tth)Jpltrion ofthe WOTks.
Page 13
¢ontiort..

The Paro¢blal Churth Col￿dI of d
E le$1￿￿¢#1 Pl￿$h o(St Mkh*el
Not￿ to tILe FinaDdal
Year E
tsterneDtI aL￿tI
13.
DEBTOKS: AMOUTrTfs FALLLYC DUE WIThIY ONE ITAR
31.1223
31.12.22
18.934
42.922
Gift Aid
64.131
67.026
61.856
J4.
CREDITOKS: AMOUNTS FALIJNG DVE IIITHif4 of*E YFAR
31.1223
31.12.22
65,149
13.516
6.804
4.122
76.665
10,926
15.
MOVEMETrry IN FUNDS
Ai
31.12.23
Al 1.123
Unrt￿r1rted
Genernl fU￿j
FIX￿ rexrve
241J74
J67535
210218
3$9,841
17.694)
138J501
570,059
Embroidery lega¢y
Clock l¢ga¢y
Memori4J 8arden fijttd
Hopewndow fijnd
1.018
11.750
1,018
I 1.484
12661
37.685
19.6(K)I
28,085
50.517
19,8061
40.651
TOTAL FUNDS
659.426
148,7161
610,710
Net nyJv¢Mi in fvnd4 in the9t￿Ve follom..
Movement
in funds
Unrtstrlttod
Gentrnl fwid
Fixed reJ¢rve
291.927
{323,0831
17.6941
17,6941
291.927
{330.7771
138,8501
aock1¢8*Cy
(2661
19.6tK)I
12661
19,fA)DI
19,8661
19,8661
TOTAL FtJNDS
291.927
1340,6431
148.7161
Page 14
CO￿tinuEd...

The P*rothl41 Churrb Couniilof the
Ettlesl*$tl¢AI Par
Notu to Iht FinAllrixl Stattn*nts-to*thi#td
for the Year End¢d 31 Dettmbtr2023
15.
MOVEME￿]￿ FUYDS.toDtiDye
CompAr•dvtsfor l*
Ne¢
Al
31.1222
Al 1.122
Genetal ffij￿]
Fixed ass¢ts
199.889
376342
42271
{9.5931
242,160
366.749
576231
32.678
608,909
Embroidery kgxy
Clock lryacy
M¢Triorilll gardefi fiJnd
Hope wiTrkn¥ fund
1.018
11979
112291
11.750
1285
36.4
37,685
15.346
35.171
50,517
TOTAL FUNDS
591.577
67,849
659.426
Inry)rnin8
Movemeni
in
p¢nd¢d
Unmtrkted funth
Generpl fvnd
Filed￿se1$ re*rve
328.654
1286.3B31
19.593}
42,271
19.$931
328.654
{295.976}
31678
Restrkted fynd•
Clock leB*y
11329)
11,2191
36.41MI
36.4
113291
TOTAL FUNDS
365,054
129720S1
07,849
Flxed A¥Mt ReMt¥t
Thi5 represen15 the nel v•Ju¢ of f￿1 a*ets held by the dnwth. A trnnsfer from th¢ 8¢rKrnl firyl was rn￿e 10 thi5
reserve th￿ingthe year.
Embroldery Lepty
Thi5 Is 4 rtsth¢ted reserve I￿¢1￿ed u a l¢8xy Sp￿lf￿•1]Y usknp m11titrtu￿e ofth¢ chU￿h cmblold￿.
CIDtk Le8*¢y
Thi$ ig a Ks¢n¢t¢d r¢5crve Trteivtd ¥ a le8xy solely for r¢fi¥bi5htDg of the ¢knwrh clock in the church
lemorl*J G*rden Fund
This is a ￿$triCi¢d r¢s¢rY¢ rtely￿A WIfi￿1]Y for the wk¢¢p •Dd maime￿e of the memtiyial BatdEll in the
Page15
continued...

The P8M¢htsl Chur¢b Co¥Dt510(the
Eteles1￿c•l Partsb of Sl Mkh*el
Notff to the Flnxlldal
for the Y¢Ar
lemelts. comti
Hope Wkndow
This ty ¥ r¢srrict¢d fimd fry T￿tly¢d wifK•lty thc nKmoTial sthined.glass wllthw that will
pLxed in the wall of the ctswch building over the that leads w the hall. Tbe wiThlow is currfflily nor
detOAteO with st8ined%l*s& The deal￿ of the wiTrknw has i*£n toMp￿ed 3#d aFyJoved, and the c￿tIOn instsllation
of th¢ ￿ndOW$T¢ plgnn¢d iotsk¢ plx¢ u) 2023Q024.
RELATED PARTY DISCIA)SURES
thw1￿ thv y¢4rlk￿tlonl knallin& £1229 I2￿2. £2J08} wffr F•¥J to Kirim• Limilcd • ¢h•rity of which Dr K*T¢n Set
Dunn8 the y¢4r, P. a mcmber of th¢ PCC, ryviv¢d £]0.5￿ ￿ rwunu•tion for th¢ rol¢ •$ DJTxlor of Musi¢. No
Pa8e 16