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2023-12-31-accounts

CHURCH ofST PETER, HENLEAZE Annual Re ort and Financial Statement of the Parochial Church Council for the st ear to 31 December 2023 St Peter's HENLEAZE Admlnlstratlve Informatlon The Church of Saint Peter, Henleaze Is sltuated In Brlstol. It Is part of the Dlocese of Brlstol within the Church of En8land. The correspondence address is: The Parish Office, Church of Saint Peter Henleaze, The Drive, Henleaze, 8rlstol BS9 4LD The Parochial Church Council IPCCI of the Ecclesiastlcal Parish of St Peter Henleaze Is a Reglstered Charltyi Number 1131226 The Trustees The Trustees are the PCC members, PCC members who have served durln Ex-offlclo PCC Members Lay Mlnlsters lan Love Sarah Thomas Kath Kil Deaner 2023 are: Clergy The Revd Canon Mark Pilgrim MA The Revd Kandis Douglas Incumbent Curate our Churchwardens SnodRe resentatlves Kathy Kil our Sarah Thorne Sarah Thornas Kathy Kilgour Chris Tothill Elected PCC Members ElectedAPCM 2022 Georgina Cope Mlke Leddra Wendy Young ElectedAPCM 2021 Pete Dyer Erik Dlrdal Lindsey Traub Elected APCM 2023 David Fenna Alistair Robinson Jane Crawford Emma Bolton Clare Fussell

Church of St Pétèr. Henleate. Annual Rèport and Flnanclal Statement of Parochlal Chwch Coun¢ll for the year 2023 Ob'ertives and Activities St Peter's PCC has the responsibility of co-operating with the incumbent, the Revd Canon Mark Pi18rim, in promoting in the ecclesiastical parish the whole mission of the Church, pastoral. evangelistic, social and ecumenical. It a150 has maintenance responsibilities for the buildings on the church site in The Drive, Henlea2e. In 2016 the PCC adopted the following guiding principle5 for all its activities: St Peter's Vlslon is Llves tronsAormed byfvllowing Christ in love andservice. Its Mission is to 'Worship God. Make friends. Change the world., and Its Values are 'Pray faithfully. Listen well, Act boldly. Serve 8enerou51y,' Structure Governance and Mana ement st Peterfs implements its Vision throu8h the PCC and a varlety of Teams, Groups, Sub-commlttees and indlviduals. PCUS responsibllities are addltionally undertaken: at the strate8lc level by the Leadership Team, appointed by the PCC. at the executive and operational level between PCC meetlng5 by the Leadership Team acting as the Standing Commlttee. The method of appolntment of PCC members conforms to the Church Representation Rules 2022. These rules also govern the procedures and activities of the PCC. All church attendees are encDura8ed to register on the Church Electoral Roll, and to consider 5eekln8 electlon to serve on the PCC. Bank Account5 are held at: Lloyds Bank, Westbury Branch, 15, Hlgh St, Westbury-on-Trym BS9 3DA Inde endent Examlner of the Accounts.. Mr W Evan5, 111, Eastfield Road, Bristol. BS9 4AN Revlew of the Year 2023 Publlc Benefit The PCC Is a charlty whose objects fall into the category:'The Advancement of Religion.. All church services of divine worship are freely open to any member of the public. Church services include teaching of a moral and ethical framework to children and adults. This contributes to their spiritual and moral education which will play an important part in helping to make public societv better. The church also provides other facilities of public benefit, e.g. it is available, with appropriate staffing, for weddings and funerals; also, the church is open every day as a sacred space and occasionally hosting exhibltlons Sn which any person may spend time in peaceful reflection or prayer. The PCC believe5 that these examples illustrate that its activities provide "public benefiv, and so entltle it to hold the status of being a registered charity. The 8eneral activities of the PCC and the

Chur¢h of St P&ter, Henleazo- Annual Roport and Financial Slatsment of the Parochial Chur¢h Coun¢il f¢Ythe y¢ar 2023 church as a whole are reported in greater detail in subsequent paragraphs. 2023: Llvlng'worshlp God. Make Frlends. Changethe World, as confldence In gatherlng after the Covld pandemSc returns. 2023 saw life return to something like the normality of pre-covid days- but with the effects of the pandemic very much evident, with considerable numbers of people being wary of Some of the commltments that were part of thelr Ilfe before Covid struck. Changes In people's capacltles and priorities have taken place which have, on occasions, detracted from but, in other ways, benefitted church life. The implementation of our vision, to see lives transformed by following Christ in love and service, by worshipping God, makin8 friend5 and changing the world can be seen in the following report of activities. The major event of 2023 for St Peter's was probably the gainin8 of our national Eco Church Gold th Award - the 40th church in England and Wales to attain this level and the 27 in the Church of England. Thanks go to everyone in our Eco Cornmittee and its Chalr, Clare Fussell, for steering the church community to a point where we could apply for Gold Award status in the summer of 2023 and be assessed for it In September- as we were on the 2. Sunday of Creationtide, ioih September, receiving the 6ood new5 that our application was succe55ful 500n after, The breadth and thorough integration of our Eco activity into church life - exemplified well by the Clothes Swap held In June - was particularly commended. Keeping the momentum golng, St Peter'5 attenders responded In some numbers to an Invltatlon from a PhD student to particlpate in research on the impact of the climate crlsls on households, The Eco Committee also researched and recommended an array of solar panels to be placed on the Hall roof during the late autumn - work that wa5 completed with the installation of 16 panels plus good battery storage of the electrlclty produced In March 2024. A second project developed overthe course of the year was the move towards creatlng an approprlate Community Hub for the Henleaze area in preparation for celebratln8 St Peter's Centenary in 2026. The PCC set itself the task of responding to the question 'What does God want St Peter's to be In 20267, In 2022 and dlscerned the answer 'God would want St Peter's to enable Henleaze and the wider community to thrlve by developing a Communlty Hub promotlng good relationships and partnership across the area., The questions of where a Community Hub might be situated and what its focus might be were answered during 2023. As recommended by the PCC in 2022, the Vlcar worked with the Mlnister of Trlnity-Henleaze URC, the Rev Nell Thorogood, to prepare and publish a Community Survey, Issued as a joint Initiative from both churches. The Survey wa5 made available to every community group the churches could identify and to individuals attending both the churches and the churches, Halls. The clearest, most P051tive response came from the Brlstol Dementla Actlon Alliance. Both St Peter's and Trlnity-Henleaze URC joined the BDAA in the Later Life Network representing charities and commercial care providers in the Henleaze and wider area at the first opportunity. The Vicar'5 invitation to the group to consider creating a Later Life Community Hub to fill the Lower Ground Floor of 5t Peter's Hall was greeted enthuslastlcally. A site vlslt by reps from the group led to an archltect belng recommended by a member ofthe group and engaged by St Peter's in the autumn to draw up plans for the siting of a Hub in this area. The plans were submitted in Decernber and have since been costed, with further work on the development and funding of this project now taking place. It Is hoped and Intended that a Later Life Communlty Hub be In place for St Peterfs Centenary in 2026. Gathering for worship and fellowship and house groups continued smoothly throughout the year.

Church ttf St Pètèr, Henleatr- Annual Report and Financial Statemerf of the Parochial Church Councll forthe ygar 2023 The 2022 Easter Sunday 10am experience of holding the service outside because of Covid was repeated in 2023- not because of Covid but because it was thought holding the service outside would attract non-regular worshippers to it and would be refreshing for the regular congregatlon. Thls proved to be the case, on both counts. A number of Sunday 10am servlces contlnued to be designated 'AII In, services- where the young people and children attended the whole service and contributed to its planning and leading. Our Youth Group met on Monday evenings in church and the Sunday morning children's group Met in termtime throughout the year, with space and reso(Jrces being made available for children on Sunday mornings In the holldays too, Our thanks go to Slmon Collins, our Youth Worker, to Sarah Thomas, supportlng the Youth Group, and to Paula Robinson and everyone contributing to the Children's activities, under our curate Kandis Douglas, able supervision. Footprints, our Monday morning Toddler Group led by Kathy Kilgour, Sarah Hardiman and Jenny Daunton-Fear, continued to thrive, reaching capacity and now needing waiting list. Increased interest and willingness among young families to corne to services was wltnessed at Chrlstmas when the Crlb Service was held twlce on Chrlstmas Eve and the 10am Christmas Day service was particularly well supported by regulars and vi51tors. The mlx of formal and Informal worshlp on which St Peter's seems to thrive was malntained throughout the year. Sunday's 8am Holy Cornmunion is 'said' and 'traditional' The 10am Holy Communlon Is 'tradltlonal' In Its use of Iltur8y and the Lettlonary but opportunltles contlnue to be taken to develop its breadth and style. To this end, a new Order of Service to celebrate the 5 week season of Creationtide was produced and more contemporary hymns and songs have been sun8 In worship, introduced and sensitively led by Phil Coomber, our Director of Music, and an Increasln8ly actlve group of Instrumentallsts and sln8ers. The Slngin8 Group, led by Joy Hollamby and Lizzie Reader, continue to enhance St Peter's worship by singing choral pieces whenever they can and by making a major and very welcome contributlon to St Peter's Carol Servlce, Sunday's 7.30pm Zoom Servlce developed Its pattern durlng the year so that it now generally a st Compllne servlce wlth a poem to reflert on on the I Sunday of the month, a Blble passage to reflect on on the 2nd Sunday and a piece of art to reflect on on the 4th Sunday. The 3rd Sunday15 dlfferent and Is a Talzé Servlce, Includlng 10 mlnutes sllent prayer. The 5 Sunday is a break. It's an open service, for anyone to attend, but the regular attenders number 10- one of whom started to attend in April 2023 and lives south of Bath. As with all services and virtual 8atherin8s, fellowshlp Is enhanced by meetlng together In person over food - and thls is the case both for the 8am Sunday congregation which has gathered occ35ionally for coffee and crolssants after worshlp but also for the 7.30pm Sunday congregatlon whlch now gathers occasionally for Bring and Share Suppers. Fellowship after worship is also a key feature of the Thursday 10.30am Holy Communlon with the chat over refreshments In the Servery to which everyone repairs often lasting as long as the service before Itl St Peter's Small Groups continued their pattern of meeting over the year, Thanks go to Helen and Simon Collins, to Sean Quinn and to Andrew Daunton-Fear for leading the House Groups. Belief in Poetry, the Zoom group meetinE on Wednesdays at 5.30pm and reading and reflecting on poetry from a Christian perspective, considered a wide variety of poems collected in two anthologies in the first half of the year and then tackled Tennyson's epic The Ryme of the Ancient Mariner in the autumn, finding rnany rlch velns for theologlcal dlscusslon and reflectlon. Already attended bv thirteen people from St Peterf5, St Marfs Stoke Bishop, Cotham Parish Church and Woodlands Church, the group added an attender from each of Redland Park URC and Christchurch, City during the year. Ecumenical learning also occurred in Lent when St Peter's and Trinity-Henleaze URC held a Lent Group each, on a joint basis.

ChurGh of St Petqr. HBnlea2o- Annual Repurt and Flnanclal Statement of the Parochlal Church Councll for the year 2023 Entering its second year of operation, Saturday morninds Come in for Coffee continued to thrive, offerinE people in the community and those connected with St Peter's coffee, tea, biscuits land sometimes cakell and a chance to chat and get to know a wide variety of people better. It is good to report that the welcome offered on Saturday morning means that one ortwo people have become attenders of our services at other tlmes of the week. Throughoutthe year, thought was given and steps were taken to respond to people's changing needs through the pastoral care St Peter's offers. Those with mobility 155ues who find getting to church dlfflcult or Imposslble were provided with Home Communion on a regular basis. Plans were laid for the holding of Fellowship Teas- whereby everyone who sees St Peter's as 'thelr church, would be invited, over the course of time, to a tea party providing opportunities to meet attenders from their own and different services at a primarily social occasion. Planning also took place to develop a Prayer Chain for requests for prayer to be taken up as and when requested. The fruits of thls plannlng became evldent, on both counts. at the start of 2024. St Peter's care for others is not confined, however, to its attender5. Reflecting our commitment to 'Make Friend5, and 'Change the World,, St Peter's has been supporting a Syrian refugee family to Ilve wlthin the heart of Henleaze and enable them to thrive in a settln8 and culture very dlfferent to that which they came from. 2023 was the flfth year of thls Inltiatlve and marked the point at which the family would need new housing and to make their way in thls country wlthout speclflc government support for those of refugee status. 'Henleaze Hospitality, is the name of the small group of attenders who have been overseeing and provldlng support for the famlly's parents, in relation to employment and relatlonshlps wlth school and medical authorlties, and for the family's chlldren, In relatlon to readin& homework and other issues. 2023 ended wlth the famlly stlll- unexpectedly- in their Henleaze home: at the tlme of wrltlng (April 20241 supporting them in thelr 'officially homeless, sltuatlon15 as Important and stretchin8 as it was when they first arrlved. Two other events are worthy of record. The first Is the thorou8h update 8lven to St Peterfs webslte, the new format being launched early in the year, all designed both to be mobile phone frlendly and to be 'invitational' not putting every bit of Informatlon ImaElnable about St Peter's on the website but giving people a taste and encouraging them to make further contact and, where possible, experlence St Peter's Ilfe and actlvltles for themselves. The second event is the revlval, after a three year Covid-induced break, of our Ale and Arty Charlty Festlval. Held on 18 th November, it saw the church once agaSn thronged wlth people browslng and buying from craft stalls, enjoying a range of beverages and, in the evenin8, dancin8 energetically to the stralns of the Jig Mad Wolf Band. Some £1800 was raised through It for local charities. Underlying this public activity is the quiet and regular servlce of many people, contributlng thelr time and talents in a whole variety of ways. Our thanks go to our Honorary Curate, K3ndis Douglas, to our Llcensed Lay Mlnisters and retlred clergy preachers, to the Church's Officers (its Churchwardens, Treasurer and PCC Secretaryl, PCC members and Independent Auditor of Account5, to those who maintain and beautify the church (including the Site Committee, sacristans, church cleaners, flower arrangers, and money counters), the church garden Imowers, planters and pruners), those who contrlbute to servlces (including wardens, readers, intercessors and coffee makers) and to our Parish Administrator, Emma Woodworth, ably a$5iSted by Mike Leddra as Hall Caretaker.

hurch of St Peter, H8nl8azo- Axnual Report and Flnanclal Statament of tho Parochlal Church Councll for the ￿ar2D23 Church Attendance 2020 132 126 15 133 118 15 2021 79 71 2022 107 91 16 114 98 16 71 2023 121 106 15 ioi 88 13 74 13 107 97 All Ages Average Weekly Attendance Adult Average Weekly Attendance Child Average WeeklyAttendance All Ages Average Sunday Attendance Adult Average Sunday Attendance Child Aver3ge Sunday Attendance Average "normal Sunday" Communicants Average mld-week communlcants Easter Communlcants Christmas Communicants Baptisms Confirmatlons Weddings Funerals in church 67 59 83 19 46 12 74 61 13 109 90 io Elettoral Roll 192 181 181 181 Attendoncefiguresfor 2020 predomlnantly bosed on services whlch took place in church prior to Covld. Attendoncefigure5for 2021 ore bosed on Service which took ploce in Church post lockdown when the building was oble to re-open. Some restrictlons were stlll In place ond people were coutlous about v151tlng indoor venues. Figures do not in¢lude those individuals who chose to ottend vio zoom. Attendancefiguresfor 2022 und 2023 Include un averGge 'Church at Home, adult ottendance on Zoom and other devices of 20 and 12 respectively per week. Church Governance and Admlnlstratlon The Parochlal Church Council met slx times in 2023. The average attendance percentage was 67%. Committees met between meetings and reports of their deliberations were received by the full PCC and discussed and agreed for actlon where necessary. A big thank you goes to our PCC Secretary, Katharine Ford, who has served the PCC wonderfully, keeping meticulous minutes and maintaining the timetable for agenda collation, report receiving and APCM preparation with exemplary care and attention. On behalf of all St Peter's attenders, I take this opportunity to thank all who have help sustain and develop St Peter's m155ion and tninistry in 2023 for their efforts and hard work. Mark Pilgrlm Vicar

hur¢h ol St PÈt¢t. H¢nleoz¢- Ann￿?] Report artd Finoncial Statsment of the Parochial Church Councll for th8 year 2023 Flnancial Statements See accompanying Financlal Revlew of 2023. See accompanying Statement of Financial Activities 2023. Re ort on the Fabric of the Church and Church Hall See Report on the Fabric 2023. Appendix I, below Electoral Roll See Electoral Roll Report 2023, Appendlx 2, below. Deane See Brlstol West Deanery Synod Report 2023, Appendlx 3, below endlx l Re ort on the Fabrlc Report on the Fabrlc, Goods & Ornaments of the Church up to December 2023 Work carrled out durlng 2023 Replace 4 metres of defective lead box guttering behind the parapet of the North Transept lJanl. Replace obsolete electrlcal dlstrlbutlon board (Board no. 11 wlth modern equlvalent (Febl. Replace faulty cable feedin8 Outdoor li8ht stand on SW steps IFebl. Fire Extingulsher annual test & inspection (Marl. Prune shrubs & tidy borders surrounding the church (Aprl. Carry out alterations to the Audlo/Vlsual system to Improve sound reproductlon quallty (Aprl. Portable electrical appliance testing (July). Heating boller maintenance & installatlon of 2 Carbon Monoxide alarms in boiler room and organ loft (Augl 5 yearly Electrical Installatlon Inspectlon & Testlng includlng remedlal work (Sept) Seal & repalnt metalwork ofthe Clerestory wlndows & West end upper wlndow (Sept) Emer8ency Li8hting annual testing (Decl Goods & Ornaments of the Church All valuable items of Silverware etc are kept In the safe. No1055es have occurred durln8 the past year. The members of the church site team are Peter Dyer, Mike Leddra and Brian Mcmurran. I would like to record a vote of thanks for their time. expertise and energy In maintaining the church buildings and grounds to such a high standard. Chrls Tothlll- Churchwarden

Church of St Potsr, Honleaze. Annual Report and Flnanclal Statem?Dt of th¢ PaTo¢hial ChuT¢h Council forth¢ ￿¥r 2023 endlx 2: Electoral Roll Re ort On 31, December 2023 there were 181 names on the Electoral Roll. endlx 3 8rlstol West Deane SnodRe ort 2023 Introduction Three Deanery Synod5 took place, all were held in person, unlike the two prevlous years when many meetings had to be condurted by Zoom. In 2023 and the keythemes were: Mlssional Communities and Missional Engagement TC.T Under5tandlng the TC.T Value - Generoslty DLT Elertions and understanding theTC.T Value- Creatlvlty March Deanery Synod: Missional Communities and Misslonal Engagement TC.T Deanery Synod on 14 March 2023 focused upon this being a Triennial Year and exploring the mlsslonal opportunities with Bristol West. The Meetlng wa5 held in person at St Mary's Lelgh Woods. Trlennlal Year Synod was reminded by the Area Dean that th15 Is a Trlennlal year. Consequently, Deanery Repre5entatlve wlll need to be elected at APCMS for a three-year term of office and in accordance wlth the number stipulated for parishe5 and united benefices. The Deanery Synod Annual Report wlll be ready for Circulation prior to the commencement of APCMS. The Maln Theme: Mlsslonal Communltles and Mlssional Engagement TC.T The Area Dean welcomed Rob Mountaln, Dlrector of Transformatlon, and members of the Diocesan Transformation Team. Rob Introduced the session wlth some slides demonstratin8 the reason why this Diocese 15 participatin8 in the National Emerging Church programme and how this beglns to translate at a local level. Followng the TCT overview, Synod broke into discussion groups to identify the active opportunities that might start to shape the projects acro55 the Deanery that could form a focus for TCT Mlssional Communlty activlties. Recognising that some of these project5 could and should cross boundaries of geo8raphy, parlsh, deanery, denominatlons, Inter-falth and other organizations. Discussion output is included with these minutes (see attachment) and have been gathered under the emergent headings: Activities and Events Worship and Teaching

Church of St Peter, Henleaze- Annual Report and Flnanclal Statomant of the Parochlal Church Councll tor t￿ year 2023 Crossing Boundaries Culture Shift Resourcing The Uganda Llnk Rev Janet Hill and Sarah Thomas updated Synod on the Deanery trip to our link Dioceses In N Uganda which took place at the end of October 2022. May Deanery Synod: The Transforming Church. Togetherf Value 'Generosltv' Deanery Synod on 17 May 2023 focused upon our understanding of the TC.T value-'Generosit¢- and how this is exhibited in our words and attions. The Meeting was held in person at Christ Church Clifton. The Maln Theme: Gener051tyi one of the four values wlthln Transforming Church. To8ether The Area Dean reminded us of the four values of the diocese, Openness, Creativity, Generoslty and Bravery. We ref lected in pairs and groups on the diocesan def inition, We value generoslty (Jnd receive and glve slncerely, We give our tlme and resources to shore what we know oljesus, love. We want our communlties tofeel supported and cared for in the way Jesus would do, to experience God's love through our action and on opportunlty to journey intofaith if they choose., Then in different groups we dlscussed what generoslty looked Ilke, we shared ideas and wrote on P05t It note5. There was feedback from every group, including a range of su88estlons, from publlcisln8 food baskets In churches to showln8 generoslty In our Ilstenin8 toward5 Others Storles. The Uganda Llnk Rev Janet Lee Showed 511de5 from the trip last October and in particular of Lira Palwo cllnlc, the remote health clinic in Klt8um Dlocese whlch Is thls year's deanery project. October Deanery Syn¢xl: The Yransforming Church. Togetherf Value 'Creatlvlty Deanery Synod on 5 Ottober 2023 focused upon DLT Elections and the TC.T value of Creativity, The Meeting was held in person at Holy Trinityi Westbury on Trym. The Main Theme: Creatlvfty, one of the four values wlthln Transformlng Church. Together Electlons to the DLT It was noted that there was a lack of clarity as to the purpose and functions of the DLT, action on Area Dean to circulate role descriptions for clergy and lay reps ahead of next Deanery Synod. Creatlvlty Caroline Jowett-lve, Diocesan Dirertor of People and Bishop's Staff link to Bristol West, reported on the Transforrning Church Together, TCT, 5-year programme to bring transformation with £6.8rnillion grant. The money would help funds new roles, both full and part time, permanent and temporary, clergy and lay. Two particular new roles to note concerning cler8y in our deanery,

Church of St Peter. Henl8aze- Annual Report and FlnanGlal Stotomont of the Parochlal Church Coun¢ll for the ygar2023 were Rev Andy Murray, now made Dean of priority communitles and Rev Anlall Kanagaratnam, Racial Justice coordinator. Caroline then introduced the evenings key topic 'Creativity': 'We value creativity ond we co-operote with the work of the Spirit. We arefaithful, rooted infaith and responsive to the Spirlt. Our communltiesfeel inspired. this is bold and joyfulfoith, work Gtnd worship that engages us all. We want our communities to experience a voriety of projects and worship styles, celebroting tr(Jdition and innovation Fn connection to God., Looking at the definition of creativity, the synod then discussed in small groups how creativity was and could be expressed in thelr parishes. The results are attached to thls report. The Uganda Llnk The Revd. Janet Lee mentloned the bank Issues currently beSng addressed and which will be shortly resolved. She also talked about the Bristol-uganda partnership, which Is now 54 year5 old, and that it wlll be an Item for discusslon at Blshop's Councll In December. 10

STATEMENT OF FINANCIAL ACTMTIES for Ihey•arqnded 31 DecembBr2023 TOTAL 2023 Rqstrktqd 2022 TOTAL 2022 Fund$ Fund 2022 IN¢OMINGRE$QURCES Ineomlng reÈource5 Iramdono 2141 129059 193178 2723 1S5901 Olher volunlaryincorninu r￿aUrCeS 2(bl 23888 350 100Tr 13782 14782 In¢¢m¢frthm charlabfe & anclllary iradkng ¢1 Sd879 53018 53018 r¢rdhiory Incornlng r¢$¢urce¥ InBomefrom Investments 21el 334 6814 4075 137 4212 IQTALIIICOMIMG RE¥OUR¢E¥ 202D80 24022 226102 191271 It642 207913 RESOURCES USEO Gr•nl$ 23&7 14093 184 2231 12140 14391 AcilvJtlt&di18thty relat•d 1¢ IMv40th of tha ¢huiEh 159%8 6758 16e054 152093 1807 15390D Fund r•lslnw &publclly 2708 2708 3011 Church m•n•g•nxni8 •dmln18tr•tlon 14162 3172 16183 9434 NETINCOMIIWOVTOOINOI RUOiIRCQ88EFORE INVO￿￿ 23495 J173 2¢669 21125 477 21448 0￿P4s￿L0*sE10N INVE$7MEFn8 unrealli•d 6411 41DZ 4103 -9092 -9092 4817 -5117 -14909 .14905 lQJ13 NETINCOMEKXPENPIIURE PEIMG NETMOVEME1f￿ PUND8 12B33 OALANCESBROUQHTFOAWAROAT I JAIIUthY202>(2022 191174 65937 207111 178341 72231 25D572 ALANCE$e￿￿E0FoRwIAD AT J1 DECEMBER 2D23(20￿) 2Z10BO 73212 294292 191174 6S937 2$7111

BALANCE SHEET AT31 DECEMBER 2023 2023 2022 FIXEDA55Ers Inv85tmeni 858*¥ I￿?$7 111744 CURRENT A8SErs St￿￿ ¢Bsh on dep05 8gh al bwk Debtor& & prepa5r￿n1& 15 79452 88854 1?455 253 79452 7829 191816 t67T51 LIIWLITIES.. WA0UNT¥FALLl￿3 DUEMYIIIN ONeYEAR -19781 -22384 WET¢URREtr4T AS8eTiI 172035 145367 NET AeBeT8 2S FVN06 Unrestrlcted 221080 73212 191174 e5937 2941P2 257111 R•v C M Plwrn Vl¢ar A J RO￿n$on Hon TreasLYer

Independent Examinerf5 Report to the Parochial Church Council of St Peterf5 Church, Henleaze This report is on the financial statements of the Parochial Church Council I'the PCC") for the year ended 31 December 2023, which are Set out on pages I to 10. Respective responsibllltles of the Trustees and Independent Examlner As members of the Parochial Church Council you are responsible for the preparation of the financial statements,. you conslder that an aLtdlt is not required under section 144121 of the Charities Act 2011 I'the 2011 Act"} and that an independent examlnatlon is needed. It Is my responslblllty to: examine the accounts under section 145 of the 2011 Act,. follow the procedures laid down In the General Dlrectlons given by the Charity Commissioners sectlon 1451Sllbl af the 2011 Act,. and state whether particular matters have come to my attentlon. Basls of Independent Examlnerfs Statement My examinatlon was carried out in accordance with the General Dlrectlons glven by the Charity Commission, and to be found In the Church guidance, 2006 edltlon, The examlnatlon Includes a review of the accountlng records kept by the PCC and a comparlson of the financial statements wlth those records. It also includes consideratlon of any unusual items or disclosures in the financial statements and seeking explanatlons from you as trustees concerning any such matters. The procedures undertaken do not provlde all the evidence that would be requlred by an audit, and consequently I do not express an audit oplnion on the flnanclal statements. Independent Examlnerfs Staternent In connection wlth my examSnatSon, no matters have come to my attention.. whlch give me reasonable cause to believe that In any material respect the requlrements to keep accounting records In accordance wlth section 130 of the 2011 Act,. or b. to prepare flnancial statement which accord with these accountlng records have not been met,. or 2. to which , in my opinion, attention should be drawn In order to enable a proper understanding of the flnanclal statements to be reached. William Evans ACA 111 Eastfield Road Westburyon Trym Bristol B59 4AN 3 May 2023 14 cla55ificatiorh.' BUSINESS