PAROCHIAL CHURCH COUNCIL OF ST. MARY MAGDALENE, PADDINGTON Registered Charity No: 1131696 ANNUAL REPORT AND FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST DECEMBER 2021
CHURCJI (X)U sr. MARY MAGDALENE PADDI NNUAL RE T AND FIN ATEME THEY DED MBE INDEX Page TrUstS, Rert i-ii Inde(knt ExamirEfs Repcrt 12 Statement of Firkincial AcbMt*s 13 Palae Sl 14 Notes ID the Fin%?1 Statanents 15-22
PAROCHIAL QIURCH COUNaL C)F St. Malae'S Church s th3rt of the United Pefte of St Mary fvl¥Jthkne and St Peter, Padding1. It is situated in Rowington Ck)se, WarwKk &ate, PdLlirwJton. It is part of the DKKese of Lo[MY7 within the Chur(h of Engla1. The a(j is The RowiTrJt(Mi Ck6e. L(k)n W2 5rF. The Pdrc£hlal Churth Counal (FCC) is a r8Jisteryl d)arity (. 11316%). Frc nEMbe who ha%E fM 1st January 2021 Unt the date this rerort was approval a. Inojmtent: The Re1 Henry Everett Chaimwn Wardens: Virginia Ashton Le Chakr3voity TMSU ReprtrIe on the D&iry Swl: Jcnathan Porter Catyn &4rker-Mdl N ChakrrtY Cathy tjxkett Nina Irwin Nl)lS Kaye e thiwfft?n. Senetrry The of a[Intt of KC 15 t in ttE Churth presentst Ruks. Al Thurrh arterKI a C0rdl to 3ster on the Eknrnl Roll arKI for eÈrtiC to the KC. The F£C nt 8 ts'[ durirwJ year n the chu or on Zrxyn the F£C n]j$ 9Jme was spent dealirKJ with rrwtter5 to do wth the proRcts, satsjuarding. (leNEkJpiro our MssK)n Act#)n Plan arkl COVKI rest[t. In was a150 a c¢ Fr nry and the ChUrchward$. St Mary Magthknes PCC s1.1 ( CtrLyfdtr'ng wrth the vr, in prrjnoting in the cleswstral parsh the whc missi)n tlE (ffiuh, pasiooL evaelES, SLKial atNI &umental. It akn has maintenae wYffisiLxltes for the Church 1Thj.
Page 2 Y MAGDALENE PADDIM FOR THE YEAR ENDED 31sf DECEMBER 20 The F£C is commrtted to enablww as many as [1b ts) worship at our chh and tr) trEC part of our parsh cQwnnnty. The KC trointsins an oNErww of worthip throughout ts parrth and ftkes suggestDns on how wr Serv can the nwny grp5 that h?4e With our parth. When pknnlng (wr attrrfiiies for r, vDr Ffc ha cOnSK the Cmnifyon's guKlan on publc tsnefrt and, in partKukr, stecifr gUKlar on tharibes for advanCeEnt of religM)n. In [kirtUlar y try to enabk oftlinary to li4e txrt faith as of our parsh communty through: Wotship and prayer: kaming aLYJut the (ktstej. aTrJ devekx)ing their know arxl trust in Jesus. P¥n of kN3Storal care for Iriing in the par6h. To facilitste fijthr this work it is imthjrtant that we nwmtsin tr frdbit of the Urch aNI Contin wlth our storatn and de1epnt prcjfdnM for the Iklng. Rlsk Management The FCC Trnstees (htrnll rwnsiiihty for of rsk. Ths can be dNKl&l into tsvo ar63S, C1h arnl the PrOL The Chu As a P(I we have regular nEetngs where we diusS the thtus of the fvThls and risks In our efforts to irKr&i co11thS and datr)nS TAe do ask c0NJratn nrJrt)ers to gi getroUS. All a welc( atKI appted rjanI$S of the amunt donate£l. 15 no pressure in order to avoKfj CauSg financol pmbkn for i115. The managlt r C PDT tNsiees and Ftc reprlatIVeS. Stsff apwinfftnts and al financial dsnS are m& by the rd. trij the Jing work aThJ renovatDn, the 1[1 has tsken advre from the ProFrt Marwjer aThJ Cost Consullant to l04ty of finarKi31 cnplIcatmS to the proiert and its ot¥JObNJ actviths. Dlsdosure requirements coK¢rnlw fvndrnlskng for charftlo• We ha used bcth profewwl and wjlunts furnlrdkns. Mo& of futKls the rdiseAJ fr(¥n the NLHF and other ctsritabÈ trusts. WI indpiklua15 aed for dcmatM)ns, this has Lren (kme in a non-agJressNe way. The Manageffffit P?an1 has disn$ atK)Ut (x)ty awtifYJ from ethDI es. Neither nor PDT Fkive any c(ynk1nts at(t cwr furn1rdi9ng.
CHURCH COU ADDINGfoN YEAR ENDED 31- CEMBER 2021 Church bttendan The are 29 parthrJrrs on ts Churth Eknrnl IIA. Mo& of thctse the ffjll a resKlent wtthin the panth or With 2 rnS of the church. The avew att&NIan an ordinary Sunday VKS 21, as atterjaeS return to M)a1 after COVID. Two one fijneral, ore and one First CommunK)n haprnl in church. Unital Wth St Peterfs EtrJ¥) Avenue The United Pe Lrf St Kary MaQja aThJ St P&r, PaddingtTh). We contwiue to work t(Jetsr wrth joint pKes, S1 eNfJ)ts and athnInStrat tasks. The FCC a keen to offer a rnnge of servres during the yk and ONEr the that our communty flnd th benef1 spintualty fulfillmg. For e>zn Evening Pra¥er pn)vths a quie¢ intinate and Eflthe envIronnnt for w0h1p whilst simk Bib storts, ngIng and prnyers are plirt of our serVe for the nursery Cl. Resuming fft the Easter temi, after C(MD. St 143ry SdKd Iwd weekty cbss masses attendeAJ by years 3 to 6. The was a Who sdth as5unW in church each Major festNals We ceknrdted with a We sthcol Mass. The new altar for the chancel, made ty AJ Brett & )n to 3 deshjn try Fr Henryi and kIlty by the &3rker-Mill Foundatrjn, was c(ynpÈl a1 Instal in sumnEr. It was soÈmnly Conted by the Bishop of Futham on the F&ist of the As9Jni)tKI cl the Blessbj Vmyrs Mary. We We suprorteAJ by a d1r from St hft's, Kensal G, for the occawn. The new gkiss pavilYJn the North Porch bles Fr Henry at a sothn cer)nY atten(bJ by a wide varety of guests and kxal on 6th (thr. Mass was bratY daity in the Benefw and &tnirwJ Prnr trJk pkn e¥Ery ¥y. Home cornnn)n was given w There was a weekty Mass for FOrr Crt CAIE wn COVID restrtiw)ns albwad. The &)lemn s$ for All Ey was ab tr trke pe fft the rMal fashK)n, wth a massNe attdan. Fr Hry sent (yjt a newsktter wrth t)ev45 stwmw of the Sunday Mass c(mbnueJ. The publ vKJrshippiro lrfe of the thurch was norn[ thrOught the r, desprte restrictr)ns imposed by COVID. Unfortunatety the Guikjhall Alumni Ch(Nr. who to have sung at the ca1 Serv, were • Unab to attend due to spread of cov a1 ctinu1j It)n rules, and 9) JartEs Fr Henry adapt&i seJvKe. Jonathan Porter, a fter ¢M the C(myJrtyK, was y)teb for trdi)iThJ to te a Lrend Liy Minister. On 12th July, thurch Sfds fkoJ&l b) a (rf 14 irKFEs, wth a sLbJd influx of w3ter fféins drdins in Rowir¥Jton Ck6e, f(KcThJ C a n13nhok in Charel. Thi5 drdin hal tw) Sea wrth concrete wIn drairwge was ten r5 aj), tt the fo of water concrEte. Fortunatdy the water SubsKI very quick, so the inUtn wrds quite th]rt-I&l, a1 unlike nnY KIents of Sh¥kind R&id )urn Park Rcth (fkxxlai in the s3nE ITthnt) there was no wwJe Ni our ficMxlw3ter. The Ikmjjwale bJr the pW(KxJ scrEen that h&J been pr(trtiThJ and fkxfftd the whoÈ of the Undercroft a1 balt of the eXtenSn. All new seNw instsllal in the HLF refUshDnt prw were dankig&1 aThJ nee(knJ attenti)n. Tr new fumiti1 in was badty and 9)me Veststs and anar frontats danw. wa5 w rrimr to the orL4in bk)Yr from IkMJJ. The lft was actKM). as we the .15.
Page 4 HIAL CHURCH COUNaL OF PADDINGfoN ED NUE The (an r8]uired eXtenSr work ID bk)w nKrtnr. when a iariThJ sewl, was car1 out by Messrs Watkins & Wat¥)n, who to Serv bknwer ffty Ye3 ago. We have reSUrj an aTranwt with tWI. RKhard er, of Igan5. SuNeI the trunking a1 wt forward a proposal to redu the amount of wiThJ eap1, whth prede serijjs of preswre and very intnjsive n06e. This work was pènnay for 2022. Allcare andint} PDT uThYertalts all carE and maIWan d the lik1mj. In 2019 A 1rennil InstIOn of the L1kjIng was (wt by the SE'r0 Aythitect Oknver Car. Tr rq)ort has rnt yet 7fety All safety rUlets We rt by FQT. Development Projttt Grnnd Jun¢tlon. The Ffc has, for over 14 ythrs, invoKed 4) a rtIshIp with P¥jt0n Twst (PDT) to deIp the church buikJirvJ for ccnynunty use abJwJg use for Th6 IN4s regJk8J in the ProRcL which has carrtd out conseNat•)n works to chUh, and Ixjlt an extensi)n against the west wall whth enables CesS to all Nls, as wdl as kmDvkJi nyxlem facilrts, a cffiwnunty Gifé a1 an &iucatkm rrJ)m. PDT has a lease under faculty, for 25 yea. of most of the bJik1iNJ, enabling it to carry on Slth actth as are appmpriate. As Fort of the Pro] whith Is now (aled Gra1 Junctvjn, PDT delivers Ctynmunty prcmJrdmnS in the buikliro. s of a r8]uiral Nat1 Lottery Hert&Je Fund, as tY V4Ere part of our fundirvJ agreed ty t. NLHF furNJing will conbnue into 2022, our cplebon date haviThJ LEen extendal due to COVID. Tr GrnNI Jufftin proJrBmnr is abl1r0 us to serve the rIth much nre effectivety in accordantr with our M&sion l£tk)n Pkn arn1 put clwrch at Thte of convnunlty as our foun(Èts intended. A full GrdTrJ JU1%)n m)rt folkn. The governan of Grnnd jUn is thrOh a Markigult &>irrl cony6ing PDT trustrs atKI PCC presentstives. Tr Boalll 6 (haired ty Dr Bdl lacrJ, the fOrnr ArthLknn crf Charing Cn)ss, who is PDT twstee. Stsff app0intnnts aThl all finakl dec6nS a made by the P(Janl Ixrt the FCC retsins its ststutory ruhts and mu& intthe any appatS Uler Facuty jur6dition. Fr Paul ThcMThas, Rthr of St Ja$, Pathjing, eY ChakrdNDIty and Fr Hry are the KC ryIre5entrS. Annual MeetirrfJ has a protsxol sethNJ out the prc(ess to tE folbw&l #i maknNJ the PCC app)intJwits to the Boallj, in order to ensure that the PCC 6 aMTays reWe1 ty in wlKMn they have ConfK1er. In 2021 the Board gave up attempts to th an agreed settknt of the final account for the cstJ¢t10n project wrth Lengafd Ltd, who t)een unwillng to i)to wK)us I10t1)r6. Tr COUnt has now finalty The Café 15 kased ty PDT to 80.n9S Ltsl, who akn run ets in the Ixjikling. The rW gbss Fevilw)n 04er the M)rth Po, dtsned ty E#)w JYES. was fmalty compthJ this sutThner, thanks to Silverfem lIders. Ths CmpS the pL)nl ex51)n. aTrJ enabks the use of Streeys North Porch, the intended n1n entrdn to d)urch. It lre aThJ theat1f, and no Iwer a venue for anti-31 teha¥wr, as rt h&J PFIYrf to tr£ Se re$t(watK.
Page 5 cHCH C(XaL OF sr. MARY MAGDALENE PADDINGfoN NDE The cOnSeN rf the C£rfnw ChaFd has teg n ew and has rals&d to do thtsntk41 amunts of wxk. NLHF have offw&l a sigTrfKxrt wlrft to grant to able ttis to happEn, in to get the thurth off the Histor Er¥JlaThd Buildir¥Js & Rsk Rojister by of 2022. The Cha1 rnw has its own Ir6tsgram Exten9ve tiiats and gxpenm¥ts leJY to c(yIJ)n that a careful mrsavation shId the ap0, a5 wFK4a1e rtstc¥ation vKthI last in the prevailing CDTKlilions. Recov fM tt IY Juty Ik has plea attertk)n, SL4VXt rf Ecdesfastkal Ir6Ulan. Grand Junction at St Mary Magdalene's PCC Progress Re ort, FebruaTh' 2022 Overview Since the full return to the building St-loCkdoWn in June 2021. Grand Junction has continued in its mi.$8ion as a new venue for community. the arts and culture. Our community programme of classes and projects for adults and children, the majority of which went online during lockdown. resumed as in-person activity. Some continued for a while as hybrid classes, giving those nervous of returning to the building an opportunity to still take part. The music and arts programme has continued to grow, with Cjrand Junction continuing to estsblish itself as a unique and upliftiT]g space for music, arts and talks. Another highlight post-pandemic has been the establishment of our volunteer-led tours of the buildin& with seven volun*ers now train1 and beginning to le free public tours. The recent start to the conservation work on the St Sepulchre chapel felt like a real achievement, being the culmination of much hard work from the PDTIPCC partnership to push the fundraising
Paje 6 OCHIAL CHURCH sr. MARY MA DA ADDINGro ENDE R 2021 UED past this final capital milestone. The results, particularly the outside of the chapel, are alr&y tangible and have a huge visual impact. There is no doubt that fjtwicially the struggle to stabilise tK)st-Covid will take some time. While emergency funding secured during the pandemic was hugely helpful, the impact for the business plan. and eablIShIng the commercial hires, is serious. That said. bookings are returning, and the direction of travel in this area should see u5 building steadily to a level of commercial hires that are needed to cover overheads and re-invesi in the communlty programme. We are currently in an intense perTod of fundraising for the community pro8ramme. with a number of funded posts and projects coming to an end within the next few month& Finally, we have a really wonderful staff team who approach ihe delivery of our work with energy, enthusiasm and care for those in our community. As a result of this Grnnd Junction at St Mary Magdalene's is becoming seen as a meaningful community hub for local people: a place where they can feel su rtedtot 50methin new. Visitors: 32,767 visilors in 2021. 84,995 since o ning in summer 2019. Adult cla&qu: Number of sessions for adults in 2021 was 253 classes or project sessions for adult Icarners in 2021. Number of sessions for children, young people and families was 93. Sessions for Children and oun Tours: Since September 2021. 12 volunteer-lcd tour training se&8ions and tours delivered. The Volunteer Advtsory Commiltee md three times in 2021 and the new Youth Panel met two times. 529 volunteer rtici ations across a Tan e of aclivittes in 2021. 39 concerts in GJ programme in 2021. live Streamed and in-person. 5 shows in our new Famil Perfomiance me since June 2021. 3 Community exhibitions exploring creativity in Ikdown, oral histories from local people and young people's wellbeing and mentsl health. Consulting the Communit Volunteers: Music and arts events: Exhibitions: Adult Classes and Projects: We have continued running our ¢la55e5 for adults in partnership with Westminster Adult Education Service, with classes ranging from Knit and Stitch. Yoga to Mindfulness. We have also run our own weekly Language Café from June 2021. where people can practice English in an infonnal and friendly environment. Attendance has grown ead1]Y with numbers at capacity for several classes. We a150 ran a textile printing project called Reflections in Prirt for local women in summer 2021. Young People and Schools Prmme. Junction Juniors, our primary sch(x)l after-school club on Monday evening4 has been added to with Young Actors for secondary school Studen running since summer term 2021. The monthly family workshop8 'Art P&rty' have also grown from strength to strengih with numbers regularly reaching 80. Takeover the Future. where young people (16-18) programme their own festTval. and Ni8ht of Power. a night Curated by young producers and artists (18-25) have continued with great success. Holiday film projects ran in ix)th t summer and half tern) holidays.
Pdge 7 PAROCHIAL CHURC NCIL OF sr. MARY MAGDALEN PADDIN E TRusfE FOR THE YEAR ENDED 31ST DECEMBER 2021 ciwrINUED Community Open Days: We have run two community open days since re-opening in June. The first fom]ed a GJ Zone at The Westbourne Festival. The second w&s our Autumn Festival. which saw over 500 local people attending across the afteTn<)on. Family Shows: We h2ve added family perfornunces to our programm< puttmg on five since June 2020. These have be a huge success with growing audiences. Unlike many of our activities we charge a small amount for these, but keep ticket prices very low at £6 for a family ticket. Funding allowing. we plan to grow programme in the coming year. EIhibilions: We have put on three community exhibitions since June The firsL Strange Stsllness, celebrated our ¢reats've communtty during Icckdown. pullu]g together the outputs from a number of Creative lockdown projects into one exhibition The second 'VoJces of North Paddington, saw a team of volunteers work with Holly our Volunteer Manager to curate an exhibition from the oral histr)nes gathered dunng our bulldmg works phase. Finally. 'Findmg Comfort. saw a group of young penple curate an exhjbition about young people's wellbeing and mental health and how supported through art. Tours: A growing team of voluntrers have now been tsaIn to deliver tours of the building. and resources to support this have been created. Seven tours were delivered m 2021. with regular twice monthly tours beginning in 2022. Placements: We have continued to support placements to work with us at Grand Junction. Two Birkbeck placements Worked us for three months each. and we currently have three placements from Goldsmiths who have Joined the team. Mu$ic and Arts Programnle: During the lockdown of 2021 we were lucky enough to receive two rounds of Culture Recovery Fund money. This allowed us tr) deliver the live Streamed Comfort and Courage season of music and talks. whlch w&$ a huge success. The SOnd round allowd us to put on Summer Sessions. a mini festsval of six concerts Trn June and July 2021. Since then, in autumn 2021, we have had a mix of concerts that we have promoted ourselves and those put on by external promoters. All have contributed to a really eclectic and high-quality programme of work, ranging across foll world mllsic. and classi(xl. We have built some strong partnerships with organisations tho have now retsmed to GJ at SMM severnl times. Hires: These were obviously impacted severely as an income stream during the pandemic, but are retuming slowly but surely. Hires managal by PDT are overseen by Elena our Facilities Manager. Those larger parties and weddings are delivered by commercial parther Bovingdon's. who are also beginning to see their EM)okings incre. Our systems for bookllw and delivery is steadily improwng. StatTin£: We are incredibly lucky to have a bnlliant staff tffdm delivering the programme at Grand Junction. 20215aw the team grow in numbers. The two Grand Junction Project Workers. Yasmin Aziz and Phayaphi Alkhayoon, who Joined in November 2020. have added a huge amount of capacity for us
Page 8 L CHURCH COUNCIL sr. MARY MAGDALENE ADDI THE YEAR ENDED 315r DE 021 coKrINUED to properly supp)rt both learners and ttrtors for our adult classes. They have also set up and run our new weekly Language Cafe, for those who want to learn English. Following the departure of Sara PesketL we welcomed Holly Henry to the team. The role has been developed from Volunteer Manager to Volunteer and Adult tEarning Manager, allowing this role to have oversight of the adult learning programme t. From January 2021 Joanne Merritt-l lall also took up the nearly fu114ime p)sition of Young People and Schools Manager, following the departure of her job share Ella Phillips. In September we took on a new Young People's Assistant funded through the government Kickstart scheme. James our Facililies Assistant has also increased his hours to 4 days a week. Elena Grbcic continues as Facilities Manager and Lucy Foster 8s Crealive and Community Director. Fundraising: We are at a crucial moment of fundraising to replace several funding w)ts that will finish in the coming monihs. There is no question that the fundraising landscape is tough at the moment. particularly with pri(rities switching away from London. However. we are working stralegically with fundraising consultants and bid writers Whe appropriate, to develop strong bids that will raise funds to support our work in the vears (o come. Evaluation: Our NatiotMi l.ottery Heritage Fund bid-writers are close to completing their reporL which will be available in the coming weeks to a month. GRAI40 •)UNCTiori ? KF.avER THE STIVHL
Page 9 URCH COUNCIL OF sr. MARY MAGDALENE P END ST DECE 21 CONTINUED CoMnxmityand&Y1EtsC0un Our as9XOtion with the St Mary Wakne MUSK contsn The St. Mary maJa Musr S(tEty its normal rottem of e4ents in Juty wth the annual NanDw Boat cly)rt The Durufié rI]I R&itsl t(K)k p in Septener, a1 we a fThJSt grBteftJl to our organist James Paget for stsTh4ing in at last minute as our reci31rt d to UnfoSeen cir0jmstan$. The annual Singers and k)iSt$ Cotrt trJ)k p y&ir at lyJan Hall li Septener. At the All Souls, Eky Mass (2nd the Sav.Saèns was rfornd to a CJati)n. The Guihjhall Alumni Ch)ir gave a cert in Septartw, in thanks for our SUp)rt of their music- makir¥J durlno COVID. We continue to colt dOnat#S for the Mjrth Pa(klliW FOCAI Bank. The Bere bcA)k club Contin to nEet Zcxyn every t¥ nth% The church Ktivety prc¥ThJtes k(31 ccmnunty trnts and hxal resKknts feed tock the¥ OPinKJns and cOe5 0tJt kcal Esves. Our ¥site cCtin to utthtad, with a link to the Mary Mags pro webgte, thanks to Km dIer, of the NevJhlxJurhocJ Enterise run by POT at St. Peterfs Hwse. Fr knry lJcNJs aut par6h life in "Up and Down the Harrow RLWd". Twltter The tMefti has a pint ti¥itter account with oler 590 fopA)we. Tr followers can keep up to date with news and eNents of parsh. It 15 aL a very gttKJ way of getting forbWe to 're-tW messages to spre&J an awalEsS of seNres aMI 01 wts, parbcuk3ty amund the Mary Mags Pro]t. The followers are a rnre cl t(al resxlents, 0r grcwps aThl ixal bu9resses. Moming Strr, an Afrthn-knl church, o)ntinwl worthwro in church on &tndays. Two ere rrnS ha ser%1 St Mary fv13gdaknds 1)1 guthiThJ tjyyy.
Page 10 HIAL CHU PADDI FOR ThE YEAR ENDE ECEMBER 2021 Safeguarding Ret for St Mary Matylalene Church Annual Report January 2021 to December 2021 Poliry Statement The FCC has adoptal fcTThII roly Strtnt on safwnliro (2021) and church Is within ts gu#Jelines. The poly 6 in accolliae wrth Tr House of Bshc¢)s' PolKy ststeilt.Pr0nyJtiry a Safer Churd), (2017) arKI PrDttttw all G1,5 Chikjren, {2010) aThJ tr DLKes3n Saf&JuardirbJ Policy 'PromotirKJ a Safer DA), (2018). The p)Iy ststnt Ln sKJn&l on alF of the F£C by Father Hry Everett and dispw (N) chtjrch ¥e. Under 5 of the S3tsJuardiNJ CjY DilpIlne mSUre 2016, ttE KC must half 'd wrd, to sa@uardirKJ gUjar issu&1 by the House of Bshq)s. Contscty Guldance and Support Our safegualllw prrrnlus and gUKlan a in pts and the thurd) will conduct pen(Klt veWS, The church w&site cLtri15 contacts for the 3rtsh 9x131 sewes and detrib of a rdnge of OansatS that offer sukwrt guKkne. Tr DM)cesan Safejuarding kni9Jrs (DS4) are aVaILab at t Lornac 0207 932 1224. This wrf0rrrk1tk is also diSpkJ m the chUh lyjikling. The is a standard safgjuan1ij It at eNtry F£C nE&iig on whh the church feguar[IN)9 offer reports, arKI this incILeS Latest rwS and urxlaies. D6cussin9 saf8JuardirwJ r8Jularly gi4Es trustees an opkx)rtunty ts) query arml cknfy safyuarylry nkittw5. No serixts incthnts were rerorted as Safuardirj issues during 2021. Sofeguardlng Audlt and Actk•n plan The safeguardiThJ seif.audit whrh is cornpted once a year albws to ck that we are woring safety. Ths was compÈted and aCn pbn wjra at the KC li Math 2021. The iJ[ r6k assesgnents, DBS checks and safeglAdIng trail1J. Rknk AMe#8ménts A risk aws$nnt has In for Suw a1 amund t. Fk)ever, will do DBS checks The Dicrte now r?]Ui that all of FCC a C6S aThl that is LEiThJ )drSe at the )ment. Safeguanllng Training The chUh of EThJbnd p¥leS a rdfN)e of trainivj da)dIng on role in the c)ur(h. Members of the FCC thould do the online Awa$ TrdinirKJ. The trBin•ig to supwrt the trust in Ing ai to recconi, Iyxyt aThJ gfeguaftJiThJ tsainffig Sh1 be done three year5. LOrrdI Singh St Mary Magda Chuth &if8JuardiNJ Officer
P&Je 11 HIAL CH COUNCIL PADDIN poKr OF TH - DECEMBE NU As deta1 in the FnclI statets tDtsI InCc onlinary nrAl fijrnls was £19,585 while the totrl expenditu anntj to £14,553. The net I(¥re aftnte to a surplus £5,032. The nStricted totslied £54.174 at 31 LkLEmtw 2021. We aL9) rats1 £12,055 from communty kth'ngs. During the year enckd 31 Ceclr 2021 Momiro Strr was again the onty ChUh sharing our txJikliNJ. Our &jr COMnK FUNI CtrI)lit was £7,(Th; after cOnsultstr arnl, to rtht nrtain IncCE, we haNe agreed a 2022 comr FuThJ offer of £7,5(Kl. Restttrd fvnds Our rethtth at y&ir K1 dsl to £ILW,384 from £453,163 at 31 2021. Given the flt3tH)n in (tI)nS eN&J, Path[ Cwnofs ltY is to retsin ffIcIent funds to continue its O[watks. Tr Trustees ha wukr 11egS to diKuss atKI CfY)sKler the ststus of the a)urch's fundiThJ, reser¥ts, risks, a1 invesfftnt& ststement of responslbllltim of the Trugtw af P.aG SL Mary Magdalt• In rew>xt of the Trustees. annual report and the financial statements The Parrrhral Church Counol's aye wKffisible for a trueeg annual ryKIrt and finènci3 atts in accordan wrth appkabÈ law atNI Unrted KiwLkNn kcountirnj StaTrJaftls (Unit&l KinOrn Generalty Acceptal A£counts'rKJ pr&e). The kw applble tr) chaiites in and wa re]ulS the charty tnjstees to prepare fina71 5teTrts for ar whKh gThe a true and fair view of the stste of affai of the charty and of the irKcYnirbJ ruleS atKi alts)n of ree$, of the charity for that perKd. In prekwring the financiil StateEnts, tr trus a to: 9Jftab aFKI tha) t1 con95trnty; rve the methc¥Js aThJ in the atE5 RP. make jL%trjnts and estimats that a r3))b arxi w(knL' stste whethex applrabk a¢xwntNig ststklards ha folk)w&1, subRrt to any mateiial depwrtures di5ch)s8J and financial statets. and Prepa the finarKkl1 statts goiFVJ coeM tkisis unss t 15 iiappr(prkite to pre that c(xnrkiny will Contin in Lgn. The trustees a nsi) for keeprwJ pw acc1)9 r&onts that with accuracy at any tin the financk31 p)siti)n of charity and to enabk th tr) en$ that the financkil Statennts comply wth the Charitieg 2011, tr cunErtt Churth A£coJrting wulati(S. the applb Charities (Accounts and Rq)orts) Regulabons. aTrJ of Trust deal. They a aL9) rEsp(K)gb for feguardir¥J assets of the dwrty aml tskry rea9Jnai steps for plent)n and (ttIn of Tra1 and other IrUritEs, The trustees a reSpK)ns) for the 3171ern aTKI ntsjrity of the d)arity and finala1 infornwti includol on the charvs websiie in accortsntr wth slatI)n ) the Unrt&J ngd governiThJ preparatDn and dssemitkitK)n ( fina1 sktenMts. SJnaJ on Eehalf of Par(Kfi531 Churth C41 2022 Fr Pry ENErett Chaimn
pa 12 NDEiff EXAMINERS. RE THE MEMBERSOF PAROCHIAL CHURC•1 COUNCIL OF ST. PADDINGro I rert on C(ts of (Jarty for r enÉd 31Si 2021, which a set (Njt c¥1 pages 10 to 19. RespecUve Responslbultles of Tntstees and Examiner The CFkirty's Trustees a rEspOb for the plepratNI of &counts: The iThaTiVs Trustees consider that an audrt is not r8]{jir for ths year ur 144(2) of CharitEs Act 2011 (the 2011 Att) and that an indewdent eAam1nan ne81. The thnvs gr(6s ino)nE exce&knl £250,(XY) aThJ I am qualEf¢d to undertake the eaminat)n by tiNJ a of the Instite of Chartered ountrnts Trn EngiiThJ and WaÈs. It is my responsibilty to: examine the accwnts sectDn 145 2011 P£t to follow prureS laKI down in 'rect)n$ by the commission under secti)n 145(5Xb) ofthe 2011 and to sbte wther pattrular nNIttw5 ha to my attentn. 8asl# of Ind¢Pdent Examln¢f$ Report My ex3minatK)n was carj (xrt w) aCC(Kdar wth gerr31 DInS gIn by the Charty CommissKJn. An examlnatN)n includes a rLyw of the UntiTrJ rolS Wt by the tharity and a ccmparson of the accounts wth ttwjse rOrdS. It also Incl corsbJeratKm of any unusval or di10$ureS in the accounts aTKI seeking explanatons from as trtS CMing any such matters. The proc&US undertaken do not prov# am ev11 that w(xJkl LE 1rj in an aud¢ a1 ConwlEnt no opn is given as to whether acc(NJnts present a and fair vEw' and the k)rt is limtal to thL%e rrotters set t in the rExt ststenEnt. Independent Examlnerf• Statsment In cnettn with my e¥Amintw, Ikls con to nv attentDn: (i) whKh Cau to that li any rnater01 rew tt U[1ents to kEep rKcountry in acCordae with s&t•Jn 130 of 2011 kt and to prepwre (nts whth wilh ts Kcwntiryj records aThJ to compty with the countlng Wulnlts of 2011 Act ha not or (2) to whKh, in nry opinmyb, be drdwn in ID eab a prnkEr ur#JersLandir#J of accounts to read. ell FCA Boykll & Co ctharte kccmjntsnts 89 ChL$wk HwJh Ro1 London W4 2EF 2022
P&Je 13 H COUNCIL OF sr. MARY MAGDALENE PAI)DINGr(ky 2021 2020 N(es unthct ReslrKted EThWt TOTAL TOTAL INE AND ENtK)WMEKfs FRCN: Donat()ns and gaCS Chariable tIVI5 Investments 6,(FJ2 12,596 295,715 301,807 12,596 897 291,160 15,512 929 4a) 4b) Tcrtal: 19,585 295,715 315,300 307,601 EXPENDrruRE ON: Raising funds charitab activrtEs 17,255 345,3( 3,3(KJ 5a) 5b) 14.053 500 637,694 2,8(KJ 651,747 3,300 TLal: 14,553 640,494 655,047 365,861 Net incOnW(eXlitU) 5,032 (344,779) {339,74n (58,260) Other gans/(ksses): Gainsl(bsses) on revakjation of investhnts 4,145 4,145 Net rrthermt in funds 5,032 (344,779) 4,145 {335,602) (56,316) ReccfficiliatDn of fuThts Total fuThls brought forwanl 49,142 453,163 36,9E 539,265 595,581 Totsl fuTrds carrBJ fovAard 54,174 iCQ.384 41,105 203.663 539,265 AII L¥jnIsed gains aTrJ arE refknd throwjh tr* statennt of Froncol Actsvit& No se4klOte Ststaw)t of Totsl R(JnIS& Gar6 OKI LO s drthsed. All actrlibes rep)rtl ryKesent a)ntinuiThJ rdl
Pbje 14 CHURCH COUNa sr. MARY MAG PADDINGfoN SHE ASAT No 2021 2020 FfxED ASSErs Quoted In4e5tsts 41,105 36,960 CURRENT ASSErs Cebto 11862 219,479 Cash at bank and in haThJ I9485 325,126 205,947 544,605 cREDORS. Amount frdlling due wlthin ce yEar 9 {43,389) (423CIJ) CURRE ASSErs 162,558 502,305 ASSEts 203,663 539,265 Represert&J by UNREsfRThD FUNDS 54,174 49,142 RE5fRiCf FUNDS io l(A,384 453,163 ENC()WMENT FUNDS li 41,105 36,9f4) T(yfAL FUNDS 203,663 539,265 ApprCfy COU11 on St 2022 a1 author6&1 for issue on Trts by: ry Everett lJairm3n Leslw Chakrèwjrty MemtrEr
Pe 15 CHURCH COUNCIL OF sr. MARY MAGDALEN PADDIN L• l. ACcourING FXXICIES Statulory mfomwt Par[hla1 chh C(KMKil (rf ts EccÈsiastial Parsh of St. Mary V09Ye. Pa(k1i1gtC is a Parsh Church, d(MnKil&1 li E7, and wth the CharitEs r8JstratK)n nUMr 1131696. Church is a charty atxI s rJtl by Clkiiitrs C(fftnFAi)n and the of Ewknd. The r8J&er&i athyress 6 The RowiTYJton Ctse, LorKlon, W2 srF. Slatem£ntofcompli8n fina31 ststertts have teen Nepar& wi xconkle with PuiMntsng and Reportiig by rits.' StatenEnt of Pre aFrknbk to thIitEs pklj the &COLtnts in CCOrdan wth the Financial Rewrting Standalll app1Kab in the UK and Republ of Iland (FRS 102) (effectiNe l January 2015) - (Chalit5 (FRS 102)), the Financ01 Rrtlr¥j Strndarti a)lble wi UK Rq1Ubl of Ireland (FRS 102) (as annl by SORP te l11n I conoming the non dE£kJsure a cash fbw siatennt) and the crItS kt 2011. There were no ntero1 lFOrtuS frryn stand)nl. Chaiity nEets the definItn crf a publ Iweft entity ur#Jer FRS 102. Assets a1 1k?bi1S are initsalty rÈWnts1 at hstortil cc6t or transact)n vae unkss otherwise stat&d in the Vant acc(yJntiro noHs). The financial ststÈrronts a steJlrrfJ whkh 6 the functwl cuntrty of charty. The princirol accounts to1 adoO&1 in the prepardtwjn of the financial Statenlts a set out telow arn1 have fmm tl year, a1 also have Lwi consithtty applk9J wthMI the saffe &cnts. (a) Basi%dALr(wnt¥7 The financkil Ststents have teen tyered in (olae with the Cunt Church A£Countij RuJuL4tions, tc4Jthr wth akab KCCwiti staAJatds arnl Cl1711eS W (FRS 102). The financkl statenEnts have teen pwar6J hsiorral cost cowbon as mcMJff&l by the Niclusion of investsw)ts at nkarket valL aNI the of ftt assets. The finarKial statts I)Clle all transacthjrs, as*ts a1 lobdrtes for whth the F£C 15 Ye¥onsibÈ #i kw. do not lic1e the accounts of thurch groups that t1r affilotK)n to aThJther rK)r tlw whh a forn1 gattsrirrfjs of (hurth nL[S. Trustees haME revevoj the O)aiiVs financ&31 pSIt)n aNJ cOnSKie the of activities, to ensu appropriate to prc#dU the accounts a goiw COFKern bas.
Page 16 PAROCHIAL CHUR NCILC DALENE PADD STOTHE l. AccouwfiNG POUCIES {Contmued) (b) Funds FulS hekl ty F(C a. Geral fu1$ whth can be usal frff PCC puryjos in the terns of ITUSt tr iwL Cnat)nS or grnnts for a Slfr obt or invtal by the F£C for a objt, The funds mty On te on the for whth were g. Any t0brKe rlin1j Unnt at the erKI of the carr1 fonYaKI as a tol1n on that fund. (c) All incomiro resourtrs a accOurtl f(Y gn)ss. Pkinn8J giv1j l¥able is rtffJJnls&J only recefv6I. Grants and b3acs a nIs&j when the PCC is18JalPrf entitknl to ts arncnt due. DNidaMls are c(AInty for WI d atMI prdb. Intest errttknnts a ctyJnted for as they All other is rnd ts l¥ab. RealEed gains a rec(JnLsed Wtr the ln%Estrts a &J. UnlEa1j gains aNI a Untell for on re4ahJatwM 31st rts. (d) eymlej Res(Yjes eXTfftl a nted ts on an accnlS ba9s a1 are CoUnteI for gross, Grants and (k#)n$ a for wn tkiKI (Ner, or when aWard the award cte5 a JrvJ ltk)n C the FCC. The drtrn tkif6h Clt 6 acc(Mmied f(Y when paKI. Any t13t c(mtriixitTh unpaxl at 31st is PFovthJ for in &C(Trts as an (tlwh not a bjal) liatm'lty and Lq shown as a crlOr w) ton sw.
Page 17 sr. MARY DALENE PADD ENDED - DECEMBE l. AcMJm[lNG POUCtES (contui1) (e) FNedA£ts T3ngibÈ fixal assets CrateI a1 nefiC ofany kiid is eXd from tl M(Nable church fvmshirrfj Vr and ChuhWar{kns on wial trust for the and whh requi a facuty for d¥saI, a accounted as ilnable prcferty unless consecrabj. They are Isted in the churth's inventory whith can te InstY. Ints Ints a stated at nNirlot vahje at the t0krKe sheet 113te. (Q CunwtAssets Amounts owing ID KC at 31 DeLnter in of fees, or other irKonE a shown a debt0 kss pThisK)n for aUnts that nwy prfft urKr4leAtAe. Short.tem) (kp)9ts IndJe cash hekl dekx)gt either with the CBF urth of ENJbThJ Funds, or at the bank (g) finaOIStnlnts (kner debID a wn6tsJ iirtiaty at tranCtn prre kn attriblrtab transIn (Dsts. Other cr0 a Conl inthlty at transthn prti FAUS attritxJtsbÈ tranSattK cos. Suwuent to initFal reccMJn1tn trEy a nEasur&J at ankn1 cost using the effte interest nth¢)I, less any hmpalmt bJ%es in case of traje (J&)tots. If the arrangEnt ccfflstitutes a financing tranCtion, for exampÈ rf roYt is (Werr8J tw(Thl norffol sInesS tern, tha) it ts rreas{jr at the present value of fure paynEnts dE£ountyl at a nwrket rate (rf ingrumemt for a siniL3r debt (h) SupwrtCQ5tatratA Supwrt ccsts, whh rknde offKe funttK)ns as werdl ffonagenEnL bLK1ing and accountirvJ, If0mtn tethnokJy, human le9)ur and financry. a alk[al rosS the cabJorEs of CharItsb exdIt governae costs costs of gerdtir9 fiJThJs. 2. TRusfEES' ELuMEI[S None the Tws led any enKlum)t Tr Tru#ees were reintxJrs&J £nil (2020: £nil) for g(x)Ys purch&& for Church durirg ythr. 3. EMPLOYEE INFORMATICIY ardge nunrtr of fy)n$ GIr111j Ck to Trus) duriffj the was n (2020: nil). Tr Churrh trEnefftt8Y fr(wn the Nres of ca. 30 Un1 volunteers (2020: 30) who [Erf0m a rryiiad of tasks, a1 w[tht whcffi the Urth k1 not L abÈ to funrtKJn. Trre were no an( staff fr other organisatmS (2020: nil).
P&Je 18 RCH COUNCtL OF PADDINGfoN isf DE 21 4. INc(E AND ENtXJWMEPtrs FR(M: tJnations and Èg5 2021 2020 TOTAL Pkinn&l giving Inco tsx then CO1n5 and otlEr gr4ing 3.193 528 771 3,193 528 771 3,028 995 4,492 4,492 4,487 t1)natnS and kgacts Heritsge Lottery Fund The Culture Pttovw Fu1 Westminster Cty COU11 Liqted PLxes of Worshr (VAT 202,230 32,0Tr) 202,230 32,Crf)O 67,958 58,265 58,265 28,836 25,776 125,826 38,277 Other (knan$ Trusts/Charf(able FouThJations Private donatrf 25IK) 720 2,500 2,320 295,715 297,315 286,673 Total donaticS and 6.092 295,715 301,807 291,160 43). ¢JoritsbÈ actsvitEs 2021 2020 Unrestrthl TOTAL TOTAL 2(Ki 200 7,781 341 341 12,055 12,055 ME£dIar£$ Use of Church Centre Fundraiswiglcomnnity ktpiitrs 7,730 12,596 12,596 15,512 4b), Investments DNKIelS a1 Interest 929
Pa 19 PAROCHIAL CHURC aLC MAGDALENE PADD EAR END MBER 2021 5. EXPENDrnJRE ON: Raising fy1$ 2021 unrthI RestrKtrI TOTAL 2020 TOTAL Fundraising bVitE$ 17,255 17,255 5a). 0rItab attpiits A£t1viS dirEcty to Church ( trEbw) 10,249 Exrenditure tsted to the chh (* Iw) 2,395 dminstratNe costs (see k)w) 10,249 639,993 1,505 9,715 332,921 2.670 637598 96 14,053 637ffj94 651,747 345,306 AttNities lal to the vL)rk ofts Urch D•Jcesan Parish Organst Cost of ServKes Communtylministy 7,CKIO 2,760 439 50 6,500 2,255 2,760 439 562 10,249 10,249 9,715 ExwKjitU to Churth 474 474 5,011 3,728 630,780 534 chUh RunnwYJ Eyw Organ R31[5/SerVe ProPt EndItU 5,011 1%07 630,780 1,921 1.394 330,993 2,395 637598 639,993 332,921
P&Je 20 H COUNCtL sr. MARY MAGDALENE PADDif4GfoN 5a). 0)arItsb activil]es (Ctin} 2021 2020 UnreslJ£ttiJ ReQrthJ TOTAL TOTAL Administrati c(6ts 83nk charges offi ExperKlrture ioi 390 1,014 74 1,442 1,154 390 1,014 1,505 2,670 5b). Other Indwda)t exJninerfs fee 5iXI 2AC 3,300 3,3 2/lXI 3,300 6. FfxED ASSEf INVETh1E 2021 2020 St Martha's Hall Tn&. Qltoted In¥estsw)ts Market value at 1st January 2021 Unreahsed gainsl(k65es) 30,744 4,145 28,800 1,944 Mark£t at 31st tknrter 2021 34,889 30,744 Cash Ctr*)sit BakrKe 6,216 6,216 41,105 36,960 InNEstments at tPE year-&MI o)mpre £41,ia5 at market vath in St Martha's Hall Twst. The St Martha's Hall Trust N1NeStFrt 6 hekj at CBF Church of EroLaTrd Investrt Fund. [rY interest from the int is awdik1b to the KC, capAal remaining Intt. 7. DEwrotis 2021 2020 Sundry detto Other debtors Grants and donatThs Proptt 11,862 7,927 211,552 11,862 219,479 Iudj li (thr dettOFS LS £nl (2020: £211552) IepretThj hekl by P&Ydington tÈvek¥rnt Trust in les of future proFtt
21 HIAL QIURCH COUNCIL OF sr. MARY CEMBER 20 8. CASH AT BANK AND IN HAND 2021 2020 CAF Bank Limrted FSBC UK pt 131.( 63,021 257,810 67,316 I94,15 325,126 9. CREDtrcNS: Anwjunts falling wthin one )r trlS Cther Crt0 3,3C(I 39,¢X(J 40,(B9 43,389 42,3C¥J tncltMJed in other crgJrtors a anints ow& to P&JdivJbJn Trust of £39,355 (2020 £nil) t(NJether wrth an tinki1 8rwJnt of £nil (2020.. £39.OCKI) in rew of the ccffipktk)n of Church pCt (the Grdnd projt>. 10. REsfRIcfED FUNDS Fu1 Other Totsl lan at l# January 2021 Inccm Exwdiiu 427,301 453,163 295.715 295,715 {633,676) (618} (640,494) 2562 Balan at 31st certer 2021 89,340 19,044 108,384 11. ENtx)WmE FUNDS 2021 2020 Ban at 1st January 2021 36.960 35,016 Gai)sl(kTrs) on assets 4,145 1,944 Balan at 31st t*£ents 2021 41,105 36,960
pa 22 H COUNCIL OF PADDIN NDED 31sr 12. BEN FUNDS 2021 Totsl Furnl FuThJ Fund 41,105 Fed Assets Invefftnts tkbtors Cash at LK4nk and in hand Cr8Jftors 41,105 11,862 194,085 (43,389) 11,862 46,346 147.n9 (4,034) (39,355) 54,174 1(6,384 41,105 203,663 2020 Totsl Fu1 FuTrJ Fur 36.960 Fixed Asts InvestrEnts Eebto Gish at tK4nk and wi IkKI crorS 36,960 219.479 325,126 (42,300) 7,927 211,552 41.715 283,411 (5C(s) (41,8CrfJ) 49,142 453,163 36,960 539,265 13. RELATED PAM DISCLOSURE Dunng the year the ente into no tsansthns rKt ordiTh2ry course of IsinesS wth other tell partes. 14. OThER FINANCIAL COMMrrMEltrs At 31 tcents 202 1 the Chatity Ibad annual cLYrmitnts uThJer nOnfae113bÈ okratino 15. c0wllNNT LILmEs At 31 2021 the Ctsrity Ikid c[r*t Pabilitss. 16. OFF BALAKE SHE ARRMGEMETrirs The are M Thkiterkil Off.te1an sw arraNJ8wits to drb)Se. 17. FINANCL4L INsfRUMEKrs The Charity has other financial K&ruwffits fina01 instrurren 18. TRusfEES' ADVAKES, CRED AND OJARAPEES The were rKffie nkide to the Truste