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← The Ecclesiastical Parish Of All Souls, Harlesden

2024-12-31-accounts

Charity number: 1131170

The Ecclesiastical Parish

of

All Souls, Harlesden

Annual Report and Financial Statements

For the year ended 31 December 2024

Prepared by:

Quantum Services (London) Limited Cypress House, Alders Close, London, W5 4JF Accountants and Consultants to the Charity Sector

All Souls Church, Harlesden

Contents

  1. Charity Information

  2. Annual Report

  3. Administrative Information

  4. Governance and Management

  5. Independent Examiner’s Report

  6. Financial Statements

All Souls Church, Harlesden

Charity Information

Charity Name The Ecclesiastical Parish of All Souls, Harlesden

Principal Address All Souls Church Station Road London NW10 4UJ Website www.allsoulsharlesden.com Charity Number 1131170 Date of Registration 18 August 2009 Legal Status Parochial Church Council Financial Year End 31 December Bankers TSB Bank plc Henry Duncan House 120 George Street Edinburgh EH2 4LH

CCLA Investment Management Ltd Senator House 85 Queen Victoria Street London EC4V 4ET

Page 1

All Souls Church, Harlesden

Annual Report of the Parochial Church Council

For the year ended 31 December 2024

Introduction

In their capacity as trustees of the registered charity, the PCC members present the annual report and financial statements of All Souls Church, Harlesden, from 1 January 2024 to 31 December 2024.

Aims and Purposes

All Souls Parochial Church Council is responsible for co-operating with the incumbent, Fr Adam Dobrzynski, in promoting the whole mission of the church – pastoral, evangelistic, social and ecumenical – within the ecclesiastical parish.

The PCC also has maintenance responsibilities for the Church Hall and the Hall Flat at 1 Station Road, Harlesden, London, NW10 4UJ.

Objectives and Activities

The PCC is committed to enabling as many people as possible to worship at our church and to become part of our parish community at All Souls. The PCC maintains an overview of worship throughout the parish and makes suggestions on how our services can involve the many groups that live within our parish. Our services and worship put faith into practice through prayer and scripture, music and sacrament. We also look to give away part of our income to other charitable organisations that seek to advance the Christian faith or relieve poverty.

We seek to enable ordinary people to live out their faith through:

To facilitate this work, it is important that we maintain the fabric of the church and the church hall.

Electoral Roll

The Electoral Roll at the end of the year stood at 136. Six members have been removed and 11 added. Of the members, 67 were resident within the parish boundaries and 69 were nonresident.

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All Souls Church, Harlesden

Church Attendance

The average weekly attendance, counted during October 2024, was 77. Normally this number increases at festivals and on special occasions. The average weekly attendance has grown slightly since 2023.

Review of the Year

The PCC met five times in 2024 with an average level of attendance of 78%.

Here is a summary of the major agenda items:

Public Benefit Statement

In planning the affairs of the charity, the trustees confirm that they have complied with the duty in Section 17 of the Charities Act 2011 to have due regard to the Charity Commission’s general guidance on public benefit, and the supplementary guidance on charities for the advancement of religion.

Safeguarding Report

The Safeguarding Team continues to work hard, ensuring safeguarding is kept at the heart of our community, at the centre of our Christian mission and ministry and our commitment to each other.

Many people have been completing the Diocesan online training. Thank you for this! We continue to encourage PCC members and other people actively involved in the life of the parish to complete basic safeguarding training online. DBS checks of those who are required by law to do so are being conducted and updated. We continue to strive for excellence and welcome insights from other quarters in this vital area.

The PCC has complied with the duty under section 5 of the Safeguarding and Clergy Discipline Measure 2016, in relation to having due regard to House of Bishops’ guidance on safeguarding children and vulnerable adults. Our Safeguarding Policy is published on the church website.

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All Souls Church, Harlesden

Deanery Synod

Two members of the PCC sit on the Deanery Synod. This provides the PCC with an important link between the parish and the wider structures of the Church of England.

It is with great joy that we announce that Sharon Dunbar was elected as Lay Chair of the Deanery Synod. And we thank Sharon for her service not only in our parish but in the broader life of the church.

Page 4

All Souls Church, Harlesden

Vicar’s Report

Introduction

Let me begin my report on the recall of William Law, an eighteenth-century Church of England priest and author of influential works on Christian ethics and mysticism. He was a very devout priest whose most famous work, “A Serious Call to a Devout and Holy Life” (1728), greatly influenced the Anglican Church’s later evangelical revival. Law once prayed this, “Grant us, O Lord Christ, to desire to have thee as our Saviour, not in the next world, but in this”.

I believe that Law’s prayers deeply characterise our parish life as Christ’s body here and now in Harlesden. That desiring after our Lord Christ as Saviour in this world is borne out in our devotional and missionary lives as we serve this community. This is also confirmed in many aspects of our practical parish life.

Parish Life

This year proved to be another busy time for our church family. Ten baptisms, two banns of marriage called, one wedding, six funerals, two confirmations and eight children were admitted to their First Communion. Two families moved away for various reasons, mainly to do with housing and growing families, which was sad but to be expected in this part of London. We have also celebrated welcoming several new friends, and some long-standing members of our church family have returned to us. Numbers have been pretty stable.

Ola Faith Mba has been identified, trained, and licensed on 27 July 2024, to exercise the office of Lay Evangelist in the Parish of All Souls. The fruits of her mission and ministry in our everyday parish life are invaluable.

On 1 September 2024, we welcomed Calum Kramer into our church family, who joined us in discovering his unique gifts and skills through Christian ministry placements, training and mentoring. I can confidently say that Calum’s presence in our church family, although limited in time to 11 months, will not end at the end of July. All Souls changes people, and they will always remain in our hearts, just as we will always be a part of their lives going forward.

On 14 September 2024, we had our annual, very successful Pilgrimage to the Shrine of Our Lady of Walsingham. And from 14-18 October 2024, together with the parish of St Michael the Archangel Church, Tokyngton, we made a pilgrimage to the Shrine of Our Lady of Lourdes.

We also responded positively regarding technical solutions to meet the needs of the times. We have seen the launch of a new website, and we have started preparations for live streaming of our Sunday masses.

On the 13 January 2024, we organised a lunch for older church members and on 21 July 2024, a barbecue in the vicarage garden. Both events were a huge success for us and

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All Souls Church, Harlesden

brought much joy, and left many positive memories. However, I would particularly like to emphasise that on the 9 November 2024, after a long-term break, we renewed the Dinner and Dance, one of our main fundraising events. But special thanks to May Roberts and Lewis Evans for coordinating the arrangements and responsibility for this important event in our parish life.

Alongside these events, the life of the parish has continued. We continue to support the John Keble School Foodbank. We have also raised money for the Glass Door Homeless Charity, also supporting them with a collection of food and hygiene products necessary for their mission. Thank you so much, Lorna Anderson, for organising and coordinating this. Lorna Anderson, together with Pat Calvin-Buckley, has generously agreed to coordinate our project, “Reclaiming Narratives – All Souls Church Shared History”. The collective narratives of our church family, encompassing its past events, traditions, and experiences, are an integral part of our community's cultural heritage and collective memory. I want to thank everyone who responded positively to Lorna's request, because understanding our shared history provides a sense of heritage and lineage.

Thanks

There is, of course, the governance of our parish to consider. The huge amount of support and work offered by Lewis Evans and Ron Bruno-Snelling as our Churchwardens. Both Lewis and Ron have served this parish wonderfully and mainly in quiet, unobtrusive ways over the past year, and they deserve all our thanks. Special thanks to Lewis for his ministry during the very challenging period that was the interregnum, and later for supporting me in my early ministry at All Souls. This year, Lewis has decided to step down as the churchwarden. But his gifts and love for our church family will continue to serve us in other aspects of our parish life.

Thank you to Deborah St-Louis, our PCC Secretary, and Sandra St-Louis Kandapah, who has taken on the role of Treasurer. Grateful thanks are also offered to our PCC, who have played their part in the management and formation of our parish over the past year. Thank you to those who work on our committees: our Safeguarding Team, Finance and Stewardship Team and Events Committee.

Thank you to our ministry team for your blessed “labour” of speaking the Word of God to us. Thank you, Vena Oglesby (our Lay Minister), for being, in this changing world, a stronghold of stability, faith and devotion. Also, deepest thanks go to our Healing Ministry Team for allowing God to use your prayers and hands in the healing path of our hearts and bodies.

Christie Osula offers huge amounts of her energy and time as our parish Sacristan; our worship would be so much the poorer without the skills and musical craftsmanship of Anton Bramble, our Director of Music and organist. Thank you so much for what you offer.

Thank you to our Welcome Team, who make strangers, visitors, and members welcome and at home; our Choir who enhance our praise to God; our Serving Team who assist in making our worship to God dignified. Thank you to our Junior and Youth Church Team who help

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All Souls Church, Harlesden

educate our younger members and lead them in worship. We cannot imagine a church without the beauty of creation brought into our midst through flowers; so, thank you to Nicole Sutherland for making our church more beautiful. Thanks to Lorna Anderson, Joan Thorpe Anderson, Clive Jones and Olivia Nassuna for keeping our church clean and tidy. People often tell me how beautiful our church looks thanks to you.

We are so blessed, thank you all.

Last but not least, thank you, our All Souls church family members. Without your prayers, your time and your financial support, we could in no way be the parish we are. May I pray that you will continue to support the work of our parish through the gifting of your time, your skills and your finances so that we can continue to be the parish God calls us to be. May God continue to bless us in all we do as we serve Harlesden and beyond, “not in the next world, but in this”.

With love and prayers,

Fr Adam

Page 7

All Souls Church, Harlesden

Churchwardens’ Report – Ron Bruno-Snelling and Lewis Evans

General maintenance on the church fabric has continued. Particular items carried out in 2024 include:

Help from all those who clean the church on a regular weekly basis is very much appreciated, in particular Lorna Anderson, Clive Jones, Joan Thorpe Anderson and Olivia Nassuna.

This year saw us interview several potential new architects to manage upcoming tasks planned for the near future, but in particular, repair works to the North wall. We are pleased to confirm that we appointed Jeremy Bell and his team, who clearly demonstrated considerable knowledge and experience in the work that would be needed and had particular expertise in dealing with church buildings. Even after our initial meetings, he has already proved his worth by revising materials and work processes that will be needed for the North wall.

Archdeacon Catherine’s triennial visit took place this year and this proved to be very productive and instructive meeting and whilst it was good to hear that our legal responsibilities were all in good order, especially as this was our first meeting since Fr Michael’s retirement and the first with Fr Adam, following a 2-year period without a priest. In the meeting, we were able to get a better understanding of Catherine’s position and perspective on the Diocese and its relations with the churches. It is our hope that this will enable us to build a stronger relationship over the coming years, which will be essential for our church’s continued growth.

As wardens, our job is much more focused and effective when it is enhanced by the prayerful leadership of our Vicar, Priest, and advisor, Fr Adam. His strong leadership and vision for our church continue to inspire us, and through this, All Souls is developing into an accomplished team for which we give God all honour and praise.

We at All Souls continue to be blessed with a dedicated and skilled team of people who ensure that our wonderful building is always ready for our Sunday service. Without the work and contributions of all these people, All Soul’s would simply not be able to function

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All Souls Church, Harlesden

effectively. In particular, we would like to personally thank the following people in the roles that they currently undertake:

Flowers: Nicole Sutherland and Joan Thorpe Anderson Cleaning team: Lorna Anderson, Clive Jones, Joan Thorpe Anderson and Olivia Nassuna Sacristan: Christie Osula Our servers: Ingrid Bruno-Snelling, Karen Wilson and Jean Lewis Post service refreshments: Hugh Smith, Mary Odoom and Karen Wilson All Souls Treasurer: Sandra St Louis Kandapah Treasurer Assistants: May Roberts, Emelia Nortey, Margaret Oyemade and Clive Jones Our welcome team: Michelle Roberts, Shirley Bruno, Ingrid Bruno-Snelling, Hugh Smith, Margaret Oyemade and Ifeoma Umeh Our sound crew: Gaius and Allen Umeh Music: Anton Bramble and our choir Church Steward: Clive Jones Pastoral Assistants: Joan Thorpe Anderson, Lorna Anderson and Clive Jones Healing Team: Audrey Wright, Joan Thorpe Anderson and Ifeoma Umeh Sunday School Co-ordinators: Richelle John and Wendy Reece Youth Co-ordinator: Theo Hobson Safeguarding Officers: Jean Lewis, Ingrid Bruno-Snelling and Michelle Roberts First Aider: Ifeoma Umeh

In addition, in the name of Jesus, we would like to thank all who contribute to the church’s life, and in doing so, help us in our work as Churchwardens.

Please let us Wardens know if you would like your name to be added to any of our rotas that help us weekly, monthly or annually to help keep alive our mission at All Soul’s; to be a beacon in our community to spread the word of God; three in one: Farther Son and Holy Spirit.

Finally, many thanks to our Clergy: Fr Adam and Calum Kramer; Lay Minister Vena Oglesby and our Lay Evangelist Faith Ola Mba for all that they do for our community here at All Souls.

Page 9

All Souls Church, Harlesden

Financial Report – Sandra St Louis Kandapah

Introduction

In 2024, we continued with the engagement of David Miller (through his company Quantum Services) as our accountant. David was introduced to us by the Diocese of London and has many years’ experience in charity finances. David also served as our Independent Examiner for 2024, which is permitted as he is not involved in the day-to-day administration of the parish.

Receipts and Payments Account

The first page of the financial statements is a summary of the receipts (income) and payments (expenditure) during the year. More detailed breakdowns of the receipts and payments can be found later in this document.

The first three columns are for the three categories of cash funds belonging to the parish. We have just one fund in each category:

The next column, shown in bold due to its importance, is the total of the three previous columns, giving the overall receipts and payments figures for 2024.

The final column contains the figures for 2023 (the previous year) for comparison.

Unrestricted Funds – the General Fund

This fund represents our tithes, collections and fundraising for the church itself, as well as the general costs incurred in running the parish, other than the Church Hall and Hall Flat. These monies are categorised as “Unrestricted Funds”, as they can be used for any purpose consistent with our charitable objectives.

In terms of funds received:

Concerning payments:

Page 10

All Souls Church, Harlesden

Unrestricted Designated Funds – the Hall Fund

The PCC has chosen to separately account for receipts and payments relating to the Church Hall and Hall Flat, and this is commonly known as the Hall Fund. These monies are categorised as “Unrestricted Designated Funds”, as they have been labelled for a particular purpose, but can be used elsewhere at the discretion of the PCC.

In terms of funds received:

Concerning payments:

Restricted Funds

Donations received for a specific purpose have to be accounted for separately. These monies are categorised as “Restricted Funds”, as they cannot be used for another purpose without permission. We received a grant of £3,000 from the London Diocesan Fund towards the cost of hosting an intern under the Ministry Experience Scheme. This money was spent in full during 2024.

The PCC also holds restricted funds of £1,160 from Willesden Consolidated Charities, received in 2023, and is considering how to use this money.

Financial Position

The “Movement In Funds” section shows that the parish had an overall surplus of £50,679 in 2024, a significant increase on the 2023 surplus of £19,593.

The detailed picture is slightly more involved. The General Fund was in deficit by £13,204, but the Hall Fund had a surplus of £64,484.

As in previous years, we moved some of the surplus from the Hall Fund to subsidise the deficit in the General Fund. The amount moved was £40,000. A further £601 was moved to Restricted Funds to cover the deficit of Ministry Experience Scheme costs after the grant from the London Diocesan Fund had been spent.

The final position for 2024 was the General Fund had a surplus of £26,796, and the Hall Fund had a surplus of £23,883.

Page 11

All Souls Church, Harlesden

Fund Reconciliation

The second page of the financial statements is the fund reconciliation. Here, the balances brought forwards from 2023 are introduced, the receipts, payments, and transfers are accounted for, and the closing balances at the end of 2024 are calculated.

The surplus means that the mains funds were significantly higher at the end of 2024 than at the start.

Overall, the parish ended the year with £93,207 in cash funds, compared to £42,529 at the start. This was made up of £54,281 in the General Fund, £37,766 in the Hall Fund, and £1,160 in Restricted Funds. This is an excellent financial position for the Parish.

Statement of Assets and Liabilities

The third page of the financial statements shows the position of the parish at the end of 2024, including the division of monies between the three bank accounts.

Notes:

Reserves Policy

It is PCC policy to build financial reserves of approximately six months’ unrestricted expenditure or £60,000, to cover emergency situations that may arrive from time to time.

The PCC policy is to invest reserves with the Church of England’s Central Board of Finance Deposit Fund, administered by CCLA Investment Management, and an account has been opened for this purpose.

The large surplus in 2024 meant that our reserves increased during the year and currently stand at approximately £92,000 of unrestricted funds.

Although the parish’s reserves are now significantly above the target figure, maintenance costs were particularly low in 2024 and are expected to rise in subsequent years. The PCC will be carefully monitoring the situation, and will also be considering if the parish’s ministry can now be developed and expanded.

Financial Roles

Sandra St Louis Kandapah was appointed as treasurer in 2024 and will be continuing to serve in 2025.

Many thanks are due to Ron Bruno-Snelling, the previous treasurer, for all his hard work in laying the foundation for the excellent financial position that the parish is now in.

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All Souls Church, Harlesden

The PCC will be retaining David Miller as our accountant for 2025.

The Independent Examiner for 2025 must be appointed by the APCM. The PCC proposes the reappointment of David Miller for this role.

Approval

This annual report was approved by the PCC on 10 May 2025, and is signed on its behalf:

Ron Bruno-Snelling

Page 13

All Souls Church, Harlesden

Administrative Information

All Souls Church is situated in Station Road, Harlesden, London, NW10 4UJ. It is part of the Willesden Area of the Diocese of London. The correspondence address is: The Vicarage, 3 Station Road, Harlesden, London, NW10 4UJ.

The PCC is a body corporate (PCC Powers Measure 1956, Church Representation Rules 2020) and a charity registered with Charity Commission.

Governance and Management

All Souls Church is governed, as are all churches of the Church of England, by the Church Representation Rules 2022, the Canons of the Church of England, and the Book of Common Prayer.

Members of the PCC are either ex-officio or elected at Annual Parochial Church Meeting in accordance with the Church Representative Rules. All church attendees are encouraged to register on the Electoral Roll and stand for election to the PCC. The members of the PCC are the trustees of the charity.

PCC members who served from 1 January 2024 until the date this report was approved are:

Incumbent: Fr Adam Dobrzynski Co-chair Reader: Mrs Vena Oglesby Ex-officio Wardens: Mr Ron Bruno-Snelling Mr Lewis Evans Vice-chair Treasurer: Mrs Sandra St Louis Kandapah Ex-officio Deanery Synod Ms Sharon Dunbar Representatives: Mrs Margaret Oyemade PCC Secretary: Ms Deborah St Louis Elected members: Miss Lorna Anderson Ms Samantha Bruno (passed away 19 July 2024) Mrs Ingrid Bruno-Snelling Mr Clive Jones Ms Gillian Nickie Mrs Emelia Nortey Mrs May Roberts Ms Michelle Roberts Mr Hugh Smith Mr Gaius Umeh

Page 14

All Souls Church, Harlesden

Independent Examiner’s Report

To The Parochial Church Council of The Ecclesiastical Parish of All Souls, Harlesden

I report to the PCC on my examination of the accounts of the parish for the year ended 31 December 2024.

Responsibilities and Basis of Report

As the charity trustees of the parish, you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 (“the Act”).

I report in respect of my examination of the parish’s accounts carried out under section 145 of the Act. In carrying out my examination, I have followed all the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.

Independent Examiner’s Statement

I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination giving me cause to believe that in any material respect:

  1. accounting records were not kept in respect of the parish as required by section 130 of the Act; or

  2. the accounts do not accord with those records.

I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached.

David Miller MEng ACGI 6 Cypress House, Alders Close, London, W5 4JF 10 May 2024

Page 15

All Souls Church, Harlesden

Receipts and Payments Account

For the year ended 31 December 2024

Receipts
Planned Giving
Regular Collections
Harvest Gift Day
Other Donations
Walsingham Pilgrimage
Dinner and Dance
Grants
Gift Aid
Parochial Fees
Room Hire
Hall Flat Rent
Utility Charges
Other Receipts
Total Receipts
Payments
Common Fund
All Souls Ministry
Walsingham Pilgrimage
Utilities
Insurance
Maintenance
Major Works
Office Costs
Fundraising Costs
Fees and Charges
Total Payments
Movement in Funds
Receipts Less Payments
Transfers Between Funds
Surplus / (Deficit)		 Unrestricted
Funds
£
Unrestricted
Designated
Funds
£
Restricted
Funds
£
Total
2024
£
Total
2023
£
15,429
-
-
15,429
13,761
28,333
-
-
28,333
25,061
765
-
-
765
-
2,248
-
-
2,248
125
1,155
-
-
1,155
-
1,990
-
-
1,990
-
-
-
3,000
3,000
1,160
1,746
-
-
1,746
13,293
673
-
-
673
896
200
40,066
-
40,266
35,820
-
19,200
-
19,200
32,148
-
20,324
-
20,324
9,830
1,693
150
-
1,843
2,179
54,232
79,740
3,000
136,972
134,273
30,000
-
-
30,000
28,000
12,149
-
3,601
15,750
8,361
1,150
-
-
1,150
-
12,884
9,296
-
22,180
21,905
3,875
1,300
-
5,175
5,063
4,680
4,660
-
9,340
9,997
-
-
-
-
38,905
1,799
-
-
1,799
1,856
354
-
-
354
121
545
-
-
545
471
67,436
15,256
3,601
86,293
114,678
(13,204)
64,484
(601)
50,679
19,594
40,000
(40,601)
601
0
0
26,796
23,883
0
50,679
19,594

Page 16

All Souls Church, Harlesden

Receipts and Payments Account

For the year ended 31 December 2024

Fund Reconciliation
Cash Funds as of 1 January
Total Receipts
Total Payments
Transfers Between Funds
Cash Funds as of 31 December		 Unrestricted
Funds
£
Unrestricted
Designated
Funds
£
Restricted
Funds
£
Total
2024
£
Total
2023
£
27,485
13,883
1,160
42,528
22,934
54,232
79,740
3,000
136,972
134,273
(67,436)
(15,256)
(3,601)
(86,293)
(114,678)
40,000
(40,601)
601
0
0
54,281
37,766
1,160
93,207
42,529

Page 17

All Souls Church, Harlesden

Statement of Assets and Liabilities

As of 31 December 2024

Unrestricted
Unrestricted Designated Restricted Agency
Funds Funds Funds Funds Total
£ £ £ £ £
Cash In Bank
TSB Current Account 27,281 22,104 1,160 5,869 56,414
TSB Deposit Account 2,000 684 - - 2,684
CCLA Deposit Account 25,000 14,978 - - 39,978
Total Cash In Bank 54,281 37,766 1,160 5,869 99,076
Other Monetary Assets
Gift Aid due (two years) 12,000 - - - 12,000
Total Other Monetary Assets 12,000 0 0 0 12,000
Fixed Assets
Church Hall - 465,000 - - 465,000
Church Hall Flat - 220,000 - - 220,000
Total Fixed Assets 0 685,000 0 0 685,000
Liabilities
Sundry creditors 138 812 - - 950
Diocesan fees - - - 5,869 5,869
Church Hub loan 66 - - - 66
Car Park loan - 3,600 - - 3,600
Total Liabilities 204 3,600 0 5,859 10,485

Approval

These financial statements were approved by the PCC on 10 May 2024, and are signed on its behalf:

Rev Adam Dobrzynski Vicar

Page 18

All Souls Church, Harlesden

Detailed Breakdown of Receipts

For the year ended 31 December 2024

Donations
Standing Orders
Parish Giving Scheme
Regular Collections
Harvest Gift Day
Other Donations
Grants
Gift Aid
Total Donations
Church Activities
Parochial Fees
Dinner and Dance
Walsingham Pilgrimage
Total Church Activities
Lettings
Room Hire (regular)
Room Hire (other)
Hall Flat
Total Lettings
Utility Receipts
Hall Utilities
Total Utility Receipts
Other Receipts
London Diocesan Fund
Amazon Smile
Interest
Parking
Total Other Receipts
TOTAL RECEIPTS		 Unrestricted
Funds
£
Unrestricted
Designated
Funds
£
Restricted
Funds
£
Total
2024
£
Total
2023
£
8,025
-
-
8,025
7,787
7,404
-
-
7,404
5,974
28,333
-
-
28,333
25,061
765
-
-
765
-
2,248
-
-
2,248
125
-
-
3,000
3,000
1,160
1,746
-
-
1,746
13,293
48,521
-
3,000
51,521
53,400
673
-
-
673
896
1,990
-
-
1,990
-
1,155
-
-
1,155
-
3,818
-
-
3,818
896
-
38,328
-
38,328
35,520
200
1,738
-
1,938
300
-
19,200
-
19,200
32,148
200
59,266
-
59,466
67,968
-
20,324
-
20,324
9,830
-
20,324
-
20,324
9,830
-
-
-
-
1,118
-
-
-
-
28
1,693
-
-
1,693
883
-
150
-
150
150
1,693
150
-
1,843
2,179
54,232
79,740
3,000
136,972
134,273

Page 19

All Souls Church, Harlesden

Detailed Breakdown of Payments

For the year ended 31 December 2024

Church Activities
Common Fund
Music
Visiting Clergy
Intern
Church Supplies
Resources
Catering
Walsingham Pilgrimage
Clergy Expenses
Other Costs
Total Church Activities
Overheads
Electricity
Gas
Water
Insurance
Caretaking
General Maintenance
Major Works
Piano & Organ
Office Costs
Fundraising Supplies
Fees and Charges
Total Overheads
TOTAL PAYMENTS		 Unrestricted
Funds
£
Unrestricted
Designated
Funds
£
Restricted
Funds
£
Total
2024
£
Total
2023
£
30,000
-
-
30,000
28,000
6,331
-
-
6,331
5,825
50
-
-
50
386
-
-
3,601
3,601
-
3,133
-
-
3,133
345
379
-
-
379
444
1,028
-
-
1,028
698
1,150
-
-
1,150
-
1,227
-
-
1,227
602
-
-
-
-
61
43,299
-
3,601
46,900
36,361
4,934
5,694
-
10,629
12,233
7,608
1,192
-
8,800
7,409
342
2,410
-
2,751
2,262
3,875
1,300
-
5,175
5,063
-
-
-
-
18
4,325
4,660
-
8,986
9,694
-
-
-
-
38,905
355
-
-
355
285
1,799
-
-
1,799
1,856
354
-
-
354
121
545
-
-
545
471
24,137
15,256
-
39,393
78,317
67,436
15,256
3,601
86,293
114,678

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