THE CHURCH OF ENCLAND nnnl St. Paul's Harrow The Parochial Church Council of the E¢¢lesiasti¢al Parish of St Paul South Harrow (Charity no 1130975) Trustees, Annual Re ort for the eriod 1st Janua to 31st December 2021 Aim and purposes St Pau I's Parochi81 Church Council has the responsibility of co-operating with the Incumbent, the Reverend lan Dowsett, in promoting in the parish the whole mission of the Church.. pastoral, evangelistic, social and ecumenical. The PCC is atso specif ically responsible for the mainterTrance of the Church complex at St Paul's, Corbi ns Lane, South Harrow and the Curate's House at 39 Eastcote Lane. Objectives and Activities: The PCC is committed to implementing the vision of the church: Our current vision is to see 10% of the Borough of Harrow become followers of Jesus by 2030. Primarily, this will be through church planting and in partnership with the others Churches and Christian Communities in this area. Achievements and Performance: Our current vision was shaped after the Bishop of Willesden ask us to partner with St Peter's, West Harrow and Christchurch Harrow to form a resource church in Harrow with a view to Church Planting. This fits well with the Mission Action Plan that we had been forming that over 2018 focusi ng on the three areas of '. Help people to discover Jesus and enter into a relationship with Him IBelong to God WORSHIPI Help people to develop their relationship with Jesus in the context of a family others who profess Jesus as Lord. IBelieve - DISC I PLESH I P & Belong to One Another - FELLOWSH I PI Help people to demonstrate Jesus to others through acts of loving kind ness, miracu lous signs & wonders and by clearly telling their faith story and THE story of Jesus, love for the world. (Behave & Bless SERVICE & MISSION) Rebuilding through COVID THE STORY OF 2021 At the start of 2021 we were entering into the throes of another lockdown. Church as we knew it had been devastated. And yet God had remained faithful to us as a community as we adapted to a mix of online and in person worship. The verse that f ormed our direction at the start of the year for St Paul's was Deuteronomy 10'.12- And now, Israel, what doe5 the Lord your God ask of you but to fear the Lord your God, to walk in obedience to him, to love him, to serve the Lord your God with all your heart and with all your soul, and to observe lobeyl the Lord's commands and decree5 that l am giving you today for your own good?
THE CHURCH OF ENCLAND nnnl St. Paul's Harrow This was an encouragement to go back to the basics of worship, discipleship, fellowship, service and mission whilst recognising that God is doing a new thing in our midst and that this would be a year of change. We have continued to partner with St Peter's West Harrow and Christ Church Roxeth as part of One Church Harrow. In 2021 we saw celebrated the formal launch of Mosaic as its own congregation with Ric Thorpe, the Bishop of Islington commissioning them in October. Meanwhile Hope Church Harrow View starting meeting in person having launched online the previous year. They are meeting monthly in Cedar Manors School and then the other weeks in homes in the Harrow View area. Towards the end of the year Malcolm Fi nlay an nounced that he will be moving on in 2022. We are currently supporting the lay leadership team who have picked up much of the direction and leadership of the church. So where we once 3 churches we are now 51 In order to help members grow, train and reach out we have continued to encou rage people to join Circles, some of which are starting to move to in person meetings. These now give many their chance for care and connection with other Christians as well as provid ing an opportunity to study scriptu re and practice prayer! Please do contact Chantelle Toke is you would like to join onel One of the main innovations of the year has been One Church Everywhere. This Mission focussed Sunday morning is still in development, but by the end of 2021 we had established our f irst group.. INSIDE OUT. The ECOLOGY PARK group have also now begun and others are also forming. This has been a second hard year f inancially with losses from hall lets due to the lockdown at the start of the year but membership givi ng has remained steadfast and in December we were blessed to receive a £44,000 grant f rom the Cultu ral Heritage Fund to support listed bu ild i ngs that were struggli ng due to the pandemicl PRESSING INTO GOD'S PRESENCE Part of the challenge of coming back to church after lockdown has to been to restore the familiar whilst seeking to do new things. I n any situation like this wisdom and discernment are key. We will be seeking feedback on how this is going at our Annual Meeting. This has led us to rei nstitute two services. Our CI855ic service at 9am aims to follow a clear structure interweaving trad itional hymns with some modern worship songs. This is a quieter and more ref lective time. Our Conternporary service hopes to give space to more su ng worship whilst give more chance for participation through sharing stories of what God is doing, prophetic words that God is giving and chances to implement the teaching we are receiving. To help both congregations engage more we have positioned refreshments between the two services. This has taken awhile to pick up partly due to the Omicron COVID variant. The Tuesday 11.30am Communion Service has picked up pace in person and quickly re-established. We are now waiting f or an appropriate moment to relaunch our midweek Lunch Club that runs alongside. Stopping to seek God is an important part of ou r discipleship. That is why we aim to provide various opportunities in a week and month for this. The Tuesday morning prayer meeting REVIVE is now i nto its f ifth year, of prayi ng faithfu Ily for God's transformation and power to rock Harrowl On Thursday mornings REVEAL a select group gather to listen to God for his plans for the nation, Harrow, our churches and for individuals. As part of our Rebuilding the Walls sermon series on Nehemiah in Autumn we called the church to three Days of Prayer & Fasting to lament the broken state of ou r chu rch, to repent f or where we have turned away f rom God and to present our desires for restoration to God. We believe that these prayer ventu res are sowing seeds in the spiritual realm that will bring f ruit and break through both now and in the f uture.
THE CHURCH OF ENCLAND nnnl St. Paul's Harrow In 2021 Ruth launched an opportunity to join her for REVERE.. an hour of worship and inti macy with God on Thu rsday eveni ngs. This ran f rom Feb-August and in 2022 has restarted on a monthly basis. What a blessing to just be with God I Church leaders and members from across Harrow have been praying for over a year together. HARROW PRAYER, an initiative set u p by 1 CH Church Planter Malcolm Finlay gives a variety of churches the opportu nity to pray and be prayed for and many of these churches are speaking of new people engaging with them. Thanks to M ichelle Johnson who led the Freedom Prayer team throughout lockdown. This is an opportunity for deeper prayer that helps people move on from negative past experiences and exchange the lies of the past with the timeless truth of God. M ichelle has now handed this on to lan & Ruth who are partnering with others in One Church Harrow to see how we grow this important ministry more widely RECONNECTING WITH OUR FAMILY These last two years have meant saying goodbye to so many norms and saying farewell to loved family members is one of the hardest things to do. This year we done this for Audrey Kelly, John Tubb, Irene Watson and Eileen Pyrke. As with all families there have also been celebrations that rub alongside the sadnesses. Our youth worker Sam North was married to Rebekah at St And rew's Roxbou rne, Linda & Victor were f inally married after a year's delay at St Paul's and Anne Cox married her long term partner Robert and had their blessing as part of ou r Tuesday service. We have also welcomed at least twelve new people to our community during the past year. We also had the privilege of baptising Jayden Griggs, who is the son of Hayley, a young mum who has grown so much in faith over the last year. It has been great to wei+me two LST students Sam & Francis who are helpi ng with ou r worship and tech teams. Sam Brooke lalso f rom LSTI finished his placement in the Summer but continues to worsh ip with us. It has been a part of St Pau I's call to train new leaders over the last f ew years this has included Angelo Lebrato who is in his second year of training to be a vicar and also final year student Claire Finlay who has transitioned to St Paul's as her f ull-time placement in Su mmer 2021 . We have been so blessed to have the Johr)son fam ily with us over the last 3 years but sadly seen less of them as Simon, ou r curate, was offered the opportunity in September to assist Holy Trin ity Wealdstone during their vacancy. Congratulations are due to Simon who has recently heard that he has been appointed as their vicar and so he, M ichelle and the family will be moving out of 39 Eastcote Lane soon to continue their ministry in Wealdstone. Also this year Bishop Pete stepped down as Bishop of Willesden after twenty years of service. We look forward to welcom ing our new BhoP Lusa at some point in the future to St Paul's, hopef ully for a conf irmation service or similar celebration ! Also within One Church Harrow we have Rod Green left St Peter's to take up an archdeacon role in the Church of Wales. It has been an especially challenging time for families and Phyllis Grant has worked hard with a depleted team to engage our children over the various lockdowns. This is an area we are now rebuilding and looking for adults to volunteer for team in as well as to encourage children back to church. Sam North similarly has sought to keep connected with our young people and support them in the spiritual and emotional struggles they have faced. One great news story has been to see Hanna Lebrato recover f rom cancer and reconnect with the church familyl The Lebratos were so thankf ul for the support and prayer they received.
THE CHURCH OF ENCLAND nnnl St. Paul's Harrow Our adults are no less important and Anne Cox has headed up the pastoral work seeking to ensure that people remain connected and cared for. This has included Gill sending ou r information, Home Commu nions when possible, phone calls and visits to those in need. Please do contact Anne if you are need or know another church member in this situation. It has been hard to run many social activities du ring this year but we had a few summer picnics at the Vicarage which allowed some people to engage in person over a sandwich or twol SEEKING GOD'S JUSTICE Being locked down has not made it easy to share God's love with those around us, but there have still been opportunities to seize. One Church Harrow we sent out Love Easter Bags. These were packed with food and fun activities for children by members of ou r congregations and then delivered to families in our community identif led as being in need. Summer Days was also a great chance to invite some of those children to Christ Chu rch Roxeth for 4 weeks of games, outings and some Christian input helped by the local Scripture U nion team. Blessing local families has been a big part of our previous LightNight celebrations. I n 2021 we felt God inviting us to go to them rather than wait for them to come to us. So a few families and ind ividuals loaded up some bags of treats and tracts to take to our neighbours in South Harrow. Over 200 bags were delivered and some great conversations about why we weren't Trick or Treating but just blessing. The Street Outreach team had a few sporadic outings onto Northolt Road but again restrictions and Covid made this more challenging. This team has now morphed into the new INSIDE OUT group which meets on the f irst Sunday in the month. Caring for ou r environment is not only one of the original charges that God gives to us as humans but is also a key way that we can be a good witness to ou r community. Claire Finlay has helped to established a small Eco Church Team who are helping us as a chu rch consider our impact at home and at church. It has been because of this group that the opportunity to set up a group on the Newton Farm Ecology Park has arisen and we pray that this will be a great opportunity for make new local connections. As we engage with people in acts of kindness we also want speak about how ou r faith motivates us to do this and how we long for others to f ind the benefits that we have f rom a relationship with Jesus Christ. In October we lau nched Following Jesus, a new 6-week course, which helped the 12 participants discover Jesus in a similar format to our Circles. The aim going forward is for a few Christians will attend with those exploring faith and at the end of the cou rse they will then be able to launch new Circles. Despite being a tough year in terms of f inances we remain committed to giving 10 /D of our income to Christian charities who alleviating suffering for the homeless & the poor,. who are sharing faith and supporti ng children i n Harrow and across the world and also mission agencies who are sharing the Christian faith in other countries. We also sent more boxes overseas as part of Operation Christmas Child. While we collected over 30 boxes locally many more of ou r congregation gave on-line to ensu re that child ren abroad experienced a truly happy Christmas. It is not just boxes we have sent overseas, but also two missionaries. Lizzie Thomson was working with OM in Athens, Greece and Hannah Dowsett was supported to join a I ris M i nistriesl M ission School in Tennessee and then N icaragua and Costa Rica.
THE CHURCH OF ENCLAND nnnl St. Paul's Harrow GIVING THANKS We always start our Circles with one point of thanks, but we def initely can't limit our thanks to just one thing or one person. St Paul's has continued to function because of the ded icated energies of our staff team and many volunteers. Thank you to everyone who has continued to play their part in all we are and do here. We are blessed to be part of the vibrant partnership of One Church Harrow which enables us to draw on resources that we wouldn't have alone. As we enter 2022 we look forward to even more people retu rning to offer their gifts, time and talents to serve in the church and in serving the people of South Harrow. lan & Ruth Dowsett Church Leaders 3.9 Finance Report: Year Ended 315t December 2021 Full copies of the church accou nts and the independent examiner's report will be available for any church member who wants them. This report is a summary which is ai med at providing 8 basic understanding of how the money comes in, and how we have spent it. Summa of accounts Actual 2020 131,165 82,206 19,430 29,529 Actual 2021 188,057 102,038 18,323 42,996 24,700 13,483 Budget 2022 212,080 85,580 19,000 60,000 24,700 15,000 7,800 TOTAL Income General Income Gift Aid Tax Received Hall Lettings Grant Received Mosaic 39 ECL Rental TOTAL Expenditure Staff/Common Fund Ad ministration Buildings Worship & Pastoral M issionlEv8ngelism Mosaic 39 ECL Repairs 8 Maintenance Extras 157,699 114,734 6,284 16,337 3,400 16,944 162,719 106,944 3,998 21,070 3,024 14,183 13,499 211,611 123,443 6,440 39,143 5,250 19,835 15,000 2,000 500 TOTAL Surplus/Deficit Balance at Start of Year Balance at End of Year The Charities Act requires us to state that Gill Thomson, who was a member of the PCC during the year, was also a part time employee of the PCC receiving a total remuneration of £20,151.18 including pen510n Contribution during 2021. 126,5341 39,247 12,713 25,338 12,713 38,051 469 38,051 38,520
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39 ECL Repairs Mosaic, 2022 EXPENDITURE
& Maintenance, 15,000.00, 7% Extras , 500.00,
2,000.00, 1% 0%
Mission/Evange
lism, 19,835.00,
9%
Worship &
Pastoral,
5,250.00, 3%
Staff/Common
Fund,
Buildings,
123,443.00,
39,143.00, 19%
58%
Administration,
6,440.00, 3%
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6
THE CHURCH OF ENCLAND nnnl St. Paul's Harrow There was also a M iscellaneous Mission Giving of £750, £428.85 Special collections for mission and Vicar's Discretionary of £237.19 which bring the total Mission Giving up to £13,197 Notes on 2022 Bud et: Whilst we start the year with a balance of £38,480, it is important to note of the following.. £21,000 of it is held in reserves for emergencies as we do not have any restricted funds. There is also a need to repair our f lat roof and a short-term repair will cost about £8,000 and a thorough repair will cost between £26,000 10 £30,000. A budget has been set with a surplus of £469 based on our current earnings, however, the grant from the Cultural Recovery Fund for Heritage was not factored in. The Diocese kept the Common Fund the same this year and our proportion this year is still £85,200 of which the PCC agreed lo pay the full costs. For 2022 the f inance team has proposed an increase of 2 /0 of the Administrator's salary which is yel to be presented to the PCC and the cleaner's salary has been raised to £11.05. Our Youth Apprentice, Sam North, will be finishing his course in September 2022 and the PCC are considering a replacement if he moves on. We would like to thank everyone who gives towards the work here at Si. Paul's and encourage you to prayerfully review where appropriate in order lo enable the ministry to continue to flourish. Nana $3rpong, Pam Clissold & the Finance Team, March Structure, governance and management The method of appointment of PCC members is set out in the Church Representation Rules. At St Paul's the membership consists of the Incu mbent lour Vicar), Curate, Churchwardens and members elected by those members of the congregation who are on the electoral roll of the church. All those who attend our services/members of the congregation are encou raged to register on the Electoral Roll and stand for election to the PCC. The PCC members are responsible for making decisions on all matters of general concern and importance to the parish including deciding on how the funds of the PCC are to be spent. The full PCC met six times during the year with an average level of attendance of 82/.. Given its wide responsibilities the PCC has a number of committees, each dealing with a particular aspect of parish life. These committees which include worship, mission, fabric and f inance, are all responsible to the PCC and report back to it regularly with minutes of their deliberations being received by the full PCC and discussed as necessary. Administrative information St Paul's Church is situated in South Harrow. It is part of the Willesden Area of the Diocese of London, within the Church of England. The correspondence address is St Paul's Church, Corbins Lane, South Harrow HA2 8EL. The PCC is a registered charity Inumber 11309751. PCC members who have served from 1st January-31 st December 2021 are: Ex Officio rnembers.. Incurnbent.. Incumbent's wife.. Curate.. The Reverend lan Dowsett Mrs Ruth Dowsett The Reverend Simon Johnson The Reverend Mohan Seevaratnam Chairman Wardens.. M rs Katherine Stevens
THE CHURCH OF ENCLAND nnnl St. Paul's Harrow Mr David Thomson Mrs Annie Lawless Mr Kwame Asare-Boateng M rs Pamela Clissold Mr Angelo Lebrato Mrs Elaine Leckie Mrs Manon Marsden Mrs Lesley Menabney Ms Nita Nathaniel Deputy Warden.. Elected members.. Deanery Synod representative Deanery Synod representative f rom 18th April luntil May 202 7) Deanery Synod representative Mrs Teresa Osborne Safeguarding Off icer (co-opted 1gh April 2027) (frorn 2LVh September 2027) Mr Nigel Nicholson Mr lan-Luke Penwald Mr Nana Sarpong Mrs Gill Thomson Mr Prince Toke Secretary (co-opted I qh April 7) Approved by the PCC on 27th June 2022 and signed on their behalf by the Reverend lan Dowsett IPCC Chairman).
St Paul's Church, South Harrow End of Year Accounts (Jan - Dec 2021) Version 1- 07.0322 UnrÈstri¢ted General Fund R8seryes General Fund Unresti7Gt Mosal¢ Fund TOTAL 2021 Total 2020 Total 2019 INCOME Voluntary Rèeeipts C1000 Planned Giving- Standing Orders C1050 S¥ann&d GNing- Envelopes C1100 Donations received C1200 Gfft Aid tax re]Ved C1300 Collections C1400 Yellow Grft Envelopes C1500 Donations INon-Gift dI C2100 Grants Rec8ived C2200 Bequests & Legaaes C2400 SperA31 Collections C2700 Mosaic 65,243.00 6.04720 713.72 18?23.02 6.057.13 0.00 4,391.38 3,700.00 1.500.00 428.85 0.00 66.243.00 6,04720 713.72 18.323.02 8.051.13 0.00 4,391.38 24,700.00 1.500.00 428.85 13,483.00 3.$77.26 8,45Q.66 0.00 19.429.87 4.Oq8.83 40.00 3.660.00 5&951_13 1&829.44 71.233.OQ 23.079.04 7.642.45 380.25 21000.00 742.04 0.00 107.80 13483.00 107.404.30 21,000.00 13,483.00 141,887aO 99.418.66 115223.11 Receipts from Activities for Generatlng Funds C3100 Fundraising Incomè C3500 MisG&llaneous incom 0.00 D.00 0.00 0.00 0.00 995.00 0.00 -165.25 0.00 0.00 0.00 0.00 995.00 Receipts.from Chureh Actiwties C3300 lfjds Café C3400 Bookstsll & CDS C5200 Fèes received C53QO Doways Rewpts 0.00 586.00 2,460.20 0.00 0.00 586.00 2,46020 0.00 33.07 19.00 994.00 1IS.24 120.94 14.99 2700.00 502.43 3.046.20 0.00 0.00 3.1)4620 1.159.31 3.8_36 Re¢eipts from Rentals C4300 Rent incorllè139 ECLI C4400 Hall Lettings o.oo 42,996.35 0.00 42.996.35 42.996.35 29,663.55 57,746.36 42,996.35 0.00 0.00 29.663.55 57.746.38 Reeeipts from Investments C4200 InterB5t Received 1.41 1.41 12.03 21.15 1.41 0.00 0.00 1.41 12.03 21.15 TOTAL RECEiPTS 153,44826 21,000.00 13,483.IKI 187,931.26 131.248. 176.163.73
Unresti7Cted General Fund Reserv8S General Unrestricted Mosaic Fund EXPENDITURE TOTAL Totsl Total Fund 2021 2020 2019 Evangelism D3050 One ChuTch HarrDW D3100 General Ev8n9eli5m D3150 Mosaic D3200 phalLife Cours8 D34OQ CAP Job Club D3500 Doorways D3600 Children's Events D3650 lfjds Café Expenses 03700 Sothal Events 03900 Publicty 2417.99 39128 0.00 54.89 9.82 D.00 o.oo 0.00 0.00 0.00 236.25 0.00 156.63 583.55 4023.4T 460.28 0.00 114.09 0.00 13.499.48 0.00 0.00 o.oo 236.25 13499.48 142.30 75.42 61.91 64.46 310.48 771.94 265.85 45.83 475.30 391.62 156.63 583.55 966.25 0.00 13,499.48 14,485.73 5.272.41 4.817.70 w0h]P & Pastoral D4100 Wotship Expenses D4200 Music & Sound System D4450 crh+ Resources D4460 ngs Club D4470 Pathfinders 04500 Adult Training Resources D4700 Group Leader Training 04800 After Worship Refreshments 06540 Fees costslexpènses 1.211.39 187.99 2417.17 28.26 1,422.10 116.00 0.00 0.00 381.00 0.00 240.44 8.63 856.00 1.422.10 116.00 0.00 0.00 381.00 0.00 68.18 680.25 2198 364.91 21. 257.00 269.25 1,055.00 707. 1.573.50 856.00 3,024.17 0.00 0.00 3.024.17 3,367. 5.552.47 Slaffing D6050 D6100 D6150 D6160 D6170 D6200 D6250 D6300 D6400 D6510 06520 85,200.00 19.285.79 Z277_g2 95&20 0.00 136.08 5.939.76 82800.00 17.098.08 2.148.34 776.52 384.35 849.15 3,985_29 30.00 417.57 961.80 21.60 Common Fund Salaries and Wages PAYEIEmployeT NI Pension Contributions StaffTraining Costs Organist Youth Pastor Costs Deanery Costs Deanery Clkpter Expenses Clergy Costs Travel costs 75,9.00 19,440.06 2,642.32 878.35 -100.00 0.00 7,631.80 20.QD 0.00 531.62 0.00 75.900.00 19,440.06 2,642.32 878.35 -400.00 0.00 7,631.80 20.00 0.00 531.62 0.00 o.oo 936.46 0.00 106,944.15 0.00 0.00 106.944.15 114,734.21 109.492.70
UrJrEstrirtÈd Generdl Fund Resthcted Church Building Restricted Vlcarag• TOTAL 2021 Totsl 2IY20 rot81 2D19 Mission D5100 D5205 D5115 D5120 D5125 D5130 D5135 D5140 D5150 D5155 D5160 D5165 D5170 D5175 D5180 D5185 D5190 D5200 D5220 D5300 D5400 Mlssion Giwng IMiscellaneo¥sl Ern¢rgency Reiief (Tearfundl Oveisea Mission Fellowstrtip IOMFI FimiFoundation CCR Ftsund Shop The Barnabas Fund EvangElical Alli8n¢e CAP Debt IRayners Lane) CAP Nation31 Thè SPEAR Harrow Trust Christian Actaon Research and Edu(xtion (CARE) Op8ration Mobilisation Church Pastopal Aid Society (CPAS) Church hdisslon ScEiety ICMSI T&arfund (Change a Nation) Haf¥OW Foodbank Compasslon Special Collections ie. mission RegenoTrtion School Levy Incafs Discretionary 750.00 1,031.00 1.000.00 2,000.04 300.00 999.96 150.00 400.00 999.96 300.00 400.00 0.00 400.00 400.00 500.00 400.00 1,000.00 428.85 1,500.00 0.00 237.19 750.00 1.031.00 1,000.00 2.000.04 300.00 999.96 150.00 400.00 999.96 300.00 400.00 0.00 400.00 400.00 500.00 400.00 1,000.00 42B.85 1.500.00 O.OD 237.19 1S4.03 O.OD i.000.oo ZOOO.04 300.00 999.96 f50.00 300.00 999.96 300.00 300.00 i.000.00 30Q.00 300.00 330.80 250.00 i.000.00 2000.04 0.00 999.96 150.00 999.96 300.00 500.00 i.000.00 500.00 1,000.fJO .00 1.500.00 828.00 440.10 3(h9.00 I.000.CK 1.500.00 757.71 13,197.00 13,197.00 11,871.70 12.475.86 Administra0 D8200 TelephonelFayJEmail D8300 PostX9e Stationery D8310 D8320 PrintlnglphotopWng D8410 Website D8500 IT Costs D8510 Equipment purchasès D8520 Equipment repairs D8530 Equiprnent rentsl D9200 Trustees meetillg expense D9300 Bank Charges 1,066.09 14.35 1,645.3fj 47.92 216.00 68.22 358.80 50.10 267.02 1.068.09 14.35 1,645.36 47.92 216.00 8822 358.80 50.10 267.02 0.00 244.41 1,277.99 196.68 3577.14 261.73 239.98 1.12T.39 0.00 1.622.17 790.74 287_28 89.T1 1.02&62 0.00 820.52 37.QO 683.80 177.81 610.89 O.OD 248.00 244.41 3,998.27 0.00 0.00 3.99827 6274.02 6.25T26
Untsstilcted General Fund R&sti7ctsd Church Building Re¥trcted Vicarage TOTAL 2021 Totsl 2020 Total 2019 8uildings D7100 D7200 D7250 D7300 D7400 D7500 D7600 D7650 D7700 D7800 Htrat 8 Light Water Rates Waste Disposal InsuTances Cleaning Major Building Work IRententionl Repairs & Maintenancè Kltchen Proiect 39 ECL 39 ECL Repairs & M3inlenan¢e 39 ECL Council Tax 7,398.76 1,264.31 854.60 3,568.52 1,098.85 0.00 6,282.25 0.00 602.50 0.00 7,398.76 1,26421 854.60 3.568.52 1,098.85 0.00 6.282.25 0.00 60150 8,104.54 I,t34.72 603.45 3.276.95 717.62 o.oo 2508.33 0.00 0.00 0.00 8.667.66 618.47 698.60 5.360.37 895.18 6,5fjfj.42 0.00 $45.05 0.00 21,069.79 O.DO 0.00 21,069.79 16.339.61 21,¥1.75 TOTAL PAYMENTS 149.219.63 0.00 13,499.48 162,719.11 157,858.99 160.047.74 Net Re¢eiptslPayments 4.228.63 21,000.00 -15.48 25.212.15 -26,410.44 16.115_99
Summary for 2021: Unrestticted Genèral Fund Restricted Church Buildirkg RgstriGt Wicarage TOTAL 2021 Tot81 2020 Total 2019 Net ReceiptslPayments 4,228.63 21,000.00 -16.48 25.212.15 -26,410.44 16. 115.99 Cash Funds at 1st Jan 2021 4,579.86 5000.00 3257.07 12.836.93 39.247.37 23,131.38 Cash Fund5 at 31st Dec 2021 8,808.49 26.000.00 3,240.59 38.049.08 12,836.93 39,247.37 Represented by: Balance at 31_12_21 Bank Account Deposit Account Pety Cash 40,249.62 2,847.16 84.77 Outstsndlng Payments Iv4ssion Giiryng for2021 *"Il tts be madel EmergencyReliefre." Ukraine (Tearfund) Oversea Mission Fellowship (OMB CCR Found Shop The SPEAR Harrow Trust Christian Action Research and Educab"on (CARE) Church Pastoral Aid SoGiety (CPAS) Churchmission Society (CMS) TerUnd (Change 8 Nab"on) Harrow Foodbank CAP Debt {Rayners Lane) 5,131.00 1,031.00 1,000.00 300.00 300.00 400.00 400.00 400.00 500.00 400.00 400.00 TOTAL 38,050.55 These accounts were a proved by the trustees on 1810312021 by email subject to the Independent Examiner. lan Dowsett (Vicar & Chair ofTrusteesl Nana Yaw Sarpong (Treasurer) Derek Tayor-mew Ilndependent Examiner)
Independent ExAminer*s Report to the PCC of St Pauls Church South Harrow This report on the financial statements of the PCC for the year ended 31 December 2021, which ar¢ set out in the attached pages, is in respect of an examination carried OLIt in accnrdance with the Church Accounting Regulation5 2006 (the Regulations) and s.43 of the Charities Act 1993 (the Act) Re8peetive regpoDsibilities of the PCC and the ¢xamin¢r As members of the PCC you are responsible for th¢ preparation of the fmancial 8tut¢ments' you consider that the audil requirement of the Regulations and s.43(2) of the Act does not apply. It is my responsibility lo issue this report on those financial statements in aGcordance with the tern]s of the regulations. BYdSiS of this report My cx(uninatioii wa) carricd out in a¢cordanc¢ with the General Directions given hy the Charity Commission under s.43{7)(b) of the Act and to be found in the Church Guidance. 2006 edition. That examination includes a review of the accounting records kept by the PCC and a Lompari50n of the accounts with those records. It also includeg considering any unusual iiems or disclosures in the financial statements and seeking explanations from you as trustees concerning any such matters. The procedures undertaken do not provide all ihe evidence ihal wvuld be rcquir¢d in an audit, and consequently I do not express an audit opinion on the view given by the accounts. Independ¢nt Examiner's statement In connection with my examination, no matter has come to my attention; (l ) which gives me reasonable cause to believe that in any material respect the requirements u to keep accounting records in accordance with section 41 of the Act. D to prepare financial statements, which accord with the accounting records and comply with the requirements of the Act and the R¢gulations have not b¢¢n met; or (2) Tv whiih. in my (Trplnion. aiicniion should bc drawn ordcr io cnablc a propcr underslanding of the accounts to be reached. (Signed) 12 October 2022 D Taylor-mew FMAAT Hon. Examiner. 123 Park Lane Harrow Middlesex HA2 8KN