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
TrUst￿S, Re￿￿rt
i-ii
Inde￿(knt ExamirEfs Repcrt
12
Statement of Firkincial AcbMt*s
13
Pala￿e Sl
14
Notes ID the Fin￿%?1 Statanents
15-22

PAROCHIAL QIURCH COUNaL C)F
St. Ma￿la￿e'S Church s th3rt of the United P￿efte of St Mary fvl¥Jthkne and St Peter, Padding￿1.
It is situated in Rowington Ck)se, WarwKk &ate, PdL*lirwJton. It is part of the DKKese of Lo[MY￿7 within the
Chur(h of Engla￿1. 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 f￿M 1st January 2021 Unt￿ the date this rerort was approval a￿.
Inojmtent:
The Re￿1 Henry Everett
Chaimwn
Wardens:
Virginia Ashton
Le* Chakr3voity
TMSU
Rep￿r￿trIe on the D&i￿ry Swl:
Jcnathan Porter
Ca￿tyn &4rker-Mdl
N￿￿ Chakr￿￿rtY
Cathy tjxkett
Nina Irwin
N￿l￿)￿lS Kaye
e thiwfft?n. Senetrry
The of a[￿Int￿￿t of KC 15 *t in ttE Churth ￿presentst￿ Ruks. Al Thurrh
arterKI￿ a￿ ￿C0￿rd￿l to ￿3ster on the Eknrnl Roll arKI for eÈrtiC￿ to the KC.
The F£C n￿t 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 v￿r, in prrjnoting in the
cleswstral parsh the whc* missi)n ￿ tlE (ffiu￿h, pasiooL eva￿elES￿, SLKial atNI &umental.
It akn has maintena￿e 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 ch￿￿h and tr) trEC￿ part
of our parsh cQwnn￿nty. The KC trointsins an oNErw*w of worthip throughout ts parrth and ft*kes
suggestDns on how wr Serv￿ can the nwny gr￿p5 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 advanCe￿Ent of religM)n. In
[kirt￿Ular 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 ￿storat￿n and de1e￿pn￿t prc*jfdnM￿ for the ￿Ik￿lng.
Rlsk Management
The FCC Trnstees (htrnll rwnsiiihty for of rsk.
Ths can be dNKl&l into tsvo ar63S, C1￿￿h arnl the PrO￿L
The Chu
As a P(I we have regular nEetngs where we di￿usS the thtus of the fvThls and risks In our
efforts to irKr&i* co11th￿S and d￿atr)nS TAe do ask c0NJr￿at￿n nrJrt)ers to gi￿ get￿roUS￿. All a
welc(￿￿ atKI app￿￿ted r￿janI￿$S of the amunt donate£l. 15 no pressure in order to avoKfj
CauS￿g financol pmbkn for i￿1￿￿￿15.
The manag￿lt ￿r￿ C￿ PDT tNsiees and Ftc repr￿latIVeS. Stsff apwinfftnts and al
financial d￿s￿nS are m& by the ￿rd. t￿ri￿j the ￿*Jing work aThJ renovatDn, the ￿1[1 has tsken
advre from the ProFrt Marwjer aThJ Cost Consullant to l￿04￿ty of finarKi31 c￿nplIcat￿mS to the
proiert and its ot¥JObNJ actviths.
Dlsdosure requirements coK¢rnlw fvndrnlskng for charftlo•
We ha￿ used bcth profewwl and wjlunts furnlrdkns. Mo& of ￿ futKls the rdiseAJ fr(¥n the
NLHF and other ctsritabÈ trusts. WI￿ indpiklua15 a*ed for dcmatM)ns, this has Lren (kme in a
non-agJressNe way.
The Manageffffit P￿?an1 has di￿s￿n$ atK)Ut (x)ty awtifYJ from ethDI ￿￿￿es.
Neither nor ￿ PDT Fkive any c(ynk￿1nts at(￿t cwr furn1rdi9ng.

CHURCH COU
ADDINGfoN
YEAR ENDED 31-
CEMBER 2021
Church bttendan
The￿ are 29 parthrJr*rs on ts￿ Churth Eknrnl IIA. Mo& of thctse ￿ the ffjll a￿ resKlent wtthin the
panth or With￿ 2 rn￿S of the church. The avew att&NIan￿ an ordinary Sunday VKS 21, as
atter￿ja￿eS return￿ to ￿M)a1 after COVID. Two one fijneral, ore and one First
CommunK)n hapr￿n￿l 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(*Jets￿r wrth joint *pKes, S￿￿1 eNfJ)ts and athnInStrat￿ tasks.
The FCC a￿ keen to offer a rnnge of servres during the y￿k and ONEr the that our communty flnd
th benef￿￿￿1 spintualty fulfillmg. For e>zn* Evening Pra¥er pn)vths a quie¢ intinate and Eflthe
envIronn￿nt for w0￿h1p whilst simk* Bib￿ storts, ￿ngIng and prnyers are plirt of our serV￿e 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 W￿￿e sthcol Mass.
The new altar for the chancel, made ty AJ Brett & *)n to 3 deshjn try Fr Henryi and kI￿lty by the
&3rker-Mill Foundatrjn, was c(ynpÈ￿l a￿1 Instal￿ in ￿ sumnEr. It was soÈmnly Con￿￿ted by the
Bishop of Futham on the F&ist of the As9Jni)tK*I cl the Blessbj Vmyrs Mary. We We￿ suprorteAJ by a d￿1r
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 (th￿r.
Mass was ￿￿brat￿Y daity in the Benefw and &tnirwJ Prn￿r tr*Jk pkn e¥Ery ¥￿y.
Home cornn￿n￿)n was given w￿￿
There was a weekty Mass for FOr￿r C￿rt CAIE w￿n COVID restrtiw)ns albwad.
The &)lemn ￿s$ for All E*y was ab￿ tr trke p*e fft the ￿rMal fashK)n, wth a massNe att￿dan￿.
Fr H￿ry sent (yjt a newsktter wrth t)ev45 stwmw of the Sunday Mass c(mbnueJ.
The publ￿ vKJrshippiro lrfe of the thurch was norn￿[ thrOugh￿t the ￿r, desprte restrictr)ns imposed
by COVID. Unfortunatety the Guikjhall Alumni Ch(Nr. who to have sung at the ca￿1 Serv￿, were
*•
Unab￿ to attend due to spread of cov￿ a￿1 c￿tinu1￿j I￿￿t￿)n rules, and 9) JartEs Fr
Henry adapt&i seJvKe.
Jonathan Porter, a ft￿￿er ¢M the C(myJrtyK￿, was y)teb for trdi)iThJ to te a Lren*d 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
wI￿n drairwge was ten ￿r5 aj), t￿t the fo￿ of water concrEte. Fortunatdy the
water SubsKI￿ very quick￿, so the inU￿t￿n wrds quite th]rt-￿I&l, a￿1 unlike n￿nY ￿KIents of
Sh¥kind R&id ￿￿)urn Park Rcth (fkxxlai in the s3nE IT￿thnt) 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 a￿1 ba￿l￿t of the eXtenS￿n. All ￿ new seNw instsllal in the HLF refU￿shD￿nt
prw were dankig&1 aThJ nee(knJ attenti)n. Tr new fumiti1￿ in was badty and
9)me Vests￿ts and anar frontats danw. wa5 w rrimr to the orL4in bk)Y￿r from
IkMJJ. The lft was actKM). as w￿e the ￿.1￿5.

Page 4
HIAL CHURCH COUNaL OF
PADDINGfoN
ED
NUE
The (￿an r8]uired eXtenSr￿ work ID bk)w nKrtnr. when a i*ariThJ sewl, was
car￿1 out by Messrs Watkins & Wat¥)n, who to Serv￿ ￿ bknwer ffty Ye3￿ ago. We have reSUr￿j
an aTranw￿t with tWI. RKhard ￿￿￿er, of I￿gan5. SuNe￿I the trunking a￿1 wt forward a
proposal to redu￿ the amount of wiThJ e￿ap1￿, whth pred￿e￿ serijjs of preswre and very intnjsive
n06e. This work was pènnay for 2022.
Allcare and￿￿int￿￿}
PDT uThYertalts all carE and maIWan￿ d the l￿ik1￿mj. In 2019 A ￿1r￿￿enn￿il Ins￿tIOn of the L￿1kjIng
was (wt by the ￿SE￿￿'r0 Aythitect Oknver Car￿. Tr rq)ort has rnt yet
7fety
All safety r￿Ul￿e￿￿ts We￿ rt by FQT.
Development Projttt Grnnd Jun¢tlon.
The Ffc has, for over 14 ythrs, invoK*ed 4) a ￿rtI￿shIp with P￿￿¥jt0n Twst (PDT) to
de￿Ip the church buikJirvJ for ccnynunty use abJwJg* use for Th6 IN4s regJk8J in the ProRcL
which has carrtd out conseNat•)n works to chU￿h, and Ixjlt an extensi)n against the west wall whth
enables ￿CesS to all ￿N￿ls, as wdl as kmDvkJi￿ nyxlem facilrt*s, a cffiwnunty Gifé a￿1 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 Gra￿1 Junctvjn, PDT delivers Ctynmunty
prcmJrdmn￿S in the buikliro. s￿ of a￿ r8]uiral Nat￿￿￿1 Lottery Hert&Je Fund, as t￿Y V4Ere
part of our fundirvJ agreed ty t￿￿. NLHF furNJing will conbnue into 2022, our c￿plebon date haviThJ
LEen extendal due to COVID. Tr GrnNI Jufftin proJrBmnr is ￿abl1r0 us to serve the ￿rIth much n￿re
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 JU￿1%)n ￿m)rt folkn￿.
The governan￿ of Grnnd jU￿n is thrO￿h a Markigul￿t &>irrl cony6ing PDT trustrs atKI PCC
presentstives. Tr Boalll 6 (haired ty Dr Bdl lacr*J, the fOrn￿r ArthLknn crf Charing Cn)ss, who is
PDT twstee. Stsff app0intn￿nts aThl all fina￿k￿l dec6￿nS a￿ made by the P(Janl Ixrt the FCC retsins its
ststutory ruhts and mu& intthe any app￿at*￿S U￿ler Facuty jur6dition. Fr Paul ThcMThas, Rthr of St
Ja*￿$, Pathjing￿, ￿eY ChakrdNDIty and Fr H￿ry are the KC ryIre5entr￿S. Annual MeetirrfJ has
a protsxol sethNJ out the prc(ess to tE folbw&l #i maknNJ the PCC app)intJwits to the Boallj, in
order to ensure that the PCC 6 aMTays reWe￿￿1 ty in wlKMn they have ConfK1er￿. In 2021 the
Board gave up attempts to th an agreed settkn￿t of the final account for the c￿st￿J¢t10n project wrth
Lengafd Ltd, who t)een unwillng to i)to wK)us I￿10t1)r6. Tr ￿COUnt has now finalty
The Café 15 kased ty PDT to 80￿.n9￿S Ltsl, who akn run e￿ts in the Ixjikling.
The r￿W gbss Fevilw)n 04er the M)rth Po￿, dts￿ned ty E#)w JYES. was fmalty compthJ this sutThner,
thanks to Silverfem ￿lIders. Ths C￿mp*S the pL)n￿l ex￿51)n. aTrJ enabks the use of Streeys North
Porch, the intended n￿1n entrdn￿ to d)urch. It ￿lre aThJ theat1￿f, and no Iwer a venue
for anti-￿￿31 teha¥w￿r, as rt h&J PFIYrf￿ to tr£ S￿￿e re$t(watK￿.

Page 5
cH￿CH C(X￿aL 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 Cha￿1 rnw has its
own Ir6tsgram Exten9ve tiiats and gxpenm¥ts leJY to ￿ c(yIJ￿￿)n that a careful mrsavation
sh￿Id the ap￿0￿, a5 wFK4￿a1e rtstc¥ation vKthI last in the prevailing CDTKlilions.
Recov￿ f￿M 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 train￿1 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 e￿ablIShIng 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 I￿kdown, 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 P￿￿r￿mme.
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 S￿Ond 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&Y*1E￿tsC0￿un
Our as9XOtion with the St Mary Wakne MUSK contsn
The St. Mary ma￿Ja￿￿ 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 Septen*er, a￿1 we a￿ fThJSt grBteftJl to our
organist James Paget for stsTh4ing in at ￿ last minute as our reci31rt d￿ to Unfo￿Seen cir0jmstan￿$.
The annual Singers and ￿k)iSt$ Co￿trt trJ)k p￿￿ y&ir at ￿lyJan Hall li Septen*er. At the All Souls,
Eky Mass (2nd the Sav￿.Saèns was ￿rforn￿d to a C￿￿Jati)n.
The Guihjhall Alumni Ch)ir gave ￿ a ￿ c￿￿ert in Septartw, in thanks for our SUp￿)rt of their music-
makir¥J durlno COVID.
We continue to col*t dOnat#￿S for the Mjrth Pa(klliW FOCAI Bank.
The B￿er￿e bcA)k club Contin￿ to nEet Zcxyn every t¥￿ n￿th%
The church Ktivety prc¥ThJtes k(31 ccmnunty trnts and hxal resKknts feed tock the¥ OPinKJns and
cO￿e￿5 0t￿Jt kcal Esves.
Our ¥￿￿site cC￿tin￿ to ￿ utthtad, with a link to the Mary Mags pro￿ webgte, thanks to Km ￿dIer, of
the NevJhlxJurhoc*J Ente￿rise run by POT at St. Peterfs Hwse. Fr k*nry lJcNJs a￿ut 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 awa￿lEsS of seNres aMI ￿01 wts, parbcuk3ty amund the Mary Mags Pro]￿t. The followers
are a rn￿￿re cl t(al resxlents, 0￿r grcwps aThl ixal bu9resses.
Moming Strr, an Afrthn-knl church, o)ntinwl worthwro in ￿ church on &tndays.
Two ￿￿er￿e rr￿n￿*￿S ha* ser%￿1 St Mary fv13gdaknds ￿1￿)1 guthiThJ tjyyy.

Page 10
HIAL CHU
PADDI
FOR ThE YEAR ENDE
ECEMBER 2021
Safeguarding Re￿t for St Mary Matylalene Church Annual Report
January 2021 to December 2021
Poliry Statement
The FCC has adoptal fc*TThII roly Strt￿￿nt on safwnliro (2021) and ￿ church Is
within ts gu#Jelines. The poly 6 in accollia￿e wrth Tr House of Bshc¢)s' PolKy ststeil￿t.Pr0nyJtiry a
Safer Churd), (2017) arKI PrDttttw all G￿1,5 Chikjren, {2010) aThJ tr* DLKes3n Saf&JuardirbJ Policy
'PromotirKJ a Safer DA)￿, (2018). The p)Iy stst￿nt L￿n sKJn&l on ￿alF of the F£C by Father H￿ry
Everett and dispw (N) ￿ chtjrch ¥￿e. Under 5 of the S3tsJuardiNJ C￿￿jY Di￿lpIlne
m￿SUre 2016, ttE KC must half 'd￿ wrd, to sa@uardirKJ gU*jar￿ issu&1 by the House of Bshq)s.
Contscty Guldance and Support
Our safegualllw prrrnlu￿s and gUKlan￿ a￿ in pts￿ and the thurd) will conduct
pen(Klt ￿veWS, The church w&site cL￿tri15 contacts for the ￿3rtsh 9x131 sewes and detrib of a
rdnge of O￿ansat￿￿S that offer sukwrt guKkn￿e. Tr DM)cesan Safejuarding kni9Jrs (DS4)
are aVaILab￿ at t￿ Lornac￿ 0207 932 1224. This wrf0rrrk1tk￿ is also diSpk￿J m the chU￿h
lyjikling.
The￿ is a standard safgjuan1i￿j It￿ at eNtry F£C nE&iig on wh￿h the church ￿feguar[IN)9 off￿er
reports, arKI this incIL￿eS Latest r￿wS and urxlaies. D6cussin9 saf8JuardirwJ r8Jularly gi4Es trustees an
opkx)rtunty ts) query arml cknfy safyuarylry nkittw5. No serixts incthnts were rerorted as Saf￿uardir￿j
issues during 2021.
Sofeguardlng Audlt and Actk•n plan
The safeguardiThJ seif.audit whrh is cornp￿ted once a year albws to c￿k that we are wor*ing safety.
Ths was compÈted and aC￿n pbn wjra at the KC li Math 2021. The i￿￿J[￿ r6k assesgnents,
DBS checks and safeg￿lAdIng trail1￿J.
Rknk AMe#8ménts
A risk aws$n￿nt has I￿n for Suw a￿1 amund t. Fk)*ever, will do
DBS checks
The Dicrte now r?]Ui￿ that all of FCC a C6S aThl that is LEiThJ )￿dr￿Se￿ at the
)ment.
Safeguanllng Training
The chU￿h of EThJbnd p￿¥￿leS a rdfN)e of trainivj da￿)dIng on role in the c*)ur(h.
Members of the FCC thould do the online Awa￿￿$ TrdinirKJ. The trBin•ig to supwrt the
trust￿ in ￿Ing ai* to recconi*, Iyxyt aThJ gfeguaftJiThJ tsainffig Sh￿￿1 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 deta￿￿1 in the F￿￿nc￿lI state￿￿ts tDtsI InCc￿ ￿ onlinary ￿n￿r￿Al fijrnls was £19,585 while
the totrl expenditu￿ an￿nt￿j to £14,553. The net I￿(¥re aft￿￿nte￿ to a surplus ￿ £5,032. The
￿n￿Stricted totslied £54.174 at 31 LkLEmtw 2021.
We aL9) rats￿1 £12,055 from communty kth'ngs. During the year enckd 31 Cec￿l￿r 2021 Momiro Strr
was again the onty ChU￿h sharing our txJikliNJ.
Our &jr￿ COMnK￿ FUNI C￿trI)lit￿ was £7,(Th; after cOnsultstr￿ arnl, to rtht ￿n￿rtain IncC￿E,
we haNe agreed a 2022 comr￿ FuThJ offer of £7,5(Kl.
Restttrd fvnds
Our rethtth at y&ir ￿K1 d￿s￿l to £ILW,384 from £453,163 at 31 2021.
Given the fl￿t￿3tH)n in (￿￿tI)nS ￿eN&J, ￿ Path￿[ Cwnofs ￿ltY is to retsin ￿ffIcIent funds
to continue its O[watk￿s. Tr Trustees ha￿ wukr 11*e￿gS to diKuss atKI CfY)sKler the ststus of the
a)urch's fundiThJ, reser¥ts, risks, a￿1 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 tru*eeg annual ryKIrt and finènci3
at￿￿ts in accordan￿ wrth appkabÈ law atNI Unrted KiwLkNn kcountirnj StaTrJaftls (Unit&l Kin￿￿Orn
Generalty Acceptal A£counts'rKJ pr&￿e). The kw appl￿ble tr) chaiites in and wa￿ re]ul￿S the
charty tnjstees to prepare fina￿￿71 5￿te￿￿Trts for ￿ar whKh gThe a true and fair view of the stste of
affai￿ of the charty and of the irKcYnirbJ r￿ul￿eS atKi al￿￿ts)n of re￿￿e$, of the charity for that
perKd. In prekwring the financiil State￿Ents, tr￿ tru*s a￿ to:
9Jftab￿ aFKI tha) t1￿ con95trnty;
rve the methc¥Js aThJ in the a￿￿tE5 ￿RP.
make jL%trj￿nts and estimats that a￿ r￿3￿)￿)b￿ arxi w(knL'
stste whethex applrabk a¢xwntNig ststklards ha￿ ￿ folk)w&1, subRrt to any mateiial
depwrtures di5ch)s8J and financial state￿￿ts. and
Prepa￿ the finarKkl1 stat￿￿ts goiFVJ co￿eM tkisis un*ss t 15 iiappr(prkite to pre￿￿
that ￿ c(xnrkiny will Contin￿ in L￿gn￿.
The trustees a￿ ￿nsi)￿ for keeprwJ pw acc￿￿￿1)9 r&onts that with accuracy at
any tin￿ the financk31 p)siti)n of charity and to enabk th￿ tr) en$￿￿ that the financkil Staten￿nts
comply wth the Charitieg 2011, tr* cunErtt Churth A£coJrting wulati(￿S. the appl￿b￿ 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 ple￿nt￿)n and (*￿ttIn of Tra￿1
and other Ir￿U￿ritEs,
The trustees a￿ reSpK)ns*)￿ for the ￿￿3171er￿n￿ aTKI ntsjrity of the d)arity and fina￿la1 infornwti
includol on the charvs websiie in accortsntr wth ￿slatI)n *) the Unrt&J ￿ngd￿ governiThJ
preparatDn and dssemitkitK)n (* fina￿1 sktenMts.
S*JnaJ on Eehalf of Par(Kfi531 Churth C￿￿41
2022
Fr P￿ry ENErett
Chaimn

pa￿ 12
NDEiff EXAMINERS. RE
THE MEMBERSOF
PAROCHIAL CHURC•1 COUNCIL OF ST.
PADDINGro
I re￿rt on ￿ ￿C(￿￿ts of ￿ (Jarty for ￿ ￿￿r enÉ*d 31Si 2021, which a￿ set (Njt c¥1 pages
10 to 19.
RespecUve Responslbultles of Tntstees and Examiner
The CFkirty's Trustees a￿ rEspO￿b￿ for the plep￿rat￿NI of &counts: The iThaTiVs Trustees consider
that an audrt is not r8]{jir￿ for ths year u￿r 144(2) of CharitEs Act 2011 (the 2011 Att) and
that an indewdent eAam1na￿n ￿ ne8*1. The thnvs gr(6s ino)nE exce&knl £250,(XY) aThJ I am
qualEf¢d to undertake the e￿aminat￿)n by t*iNJ a of the Insti￿te of Chartered
ountrnts Trn EngiiThJ and WaÈs.
It is my responsibilty to:
examine the accwnts sectDn 145 2011 P£t
to follow pr￿￿ureS laKI down in ￿'rect￿)n$ by the commission under secti)n
145(5Xb) ofthe 2011
and to sbte w￿ther pattrular nNIttw5 ha￿ to my attent￿n.
8asl# of Ind¢P￿dent Examln¢f$ Report
My ex3minatK)n was car￿j (xrt w) aCC(Kdar￿ wth ger*r31 DI￿nS gI￿n by the Charty CommissKJn.
An examlnatN)n includes a rLy*w of the ￿UntiTrJ r￿o￿lS Wt by the tharity and a ccmparson of the
accounts wth ttwjse r￿OrdS. It also Incl￿ corsbJeratKm of any unusval or di￿10$ureS in
the accounts aTKI seeking explanatons from as tr￿t*S C￿￿Ming any such matters. The proc&U￿S
undertaken do not prov#* am ev11￿￿ that w(xJkl LE ￿￿1r￿j in an aud¢ a￿1 ConwlEnt￿ no op￿￿n
is given as to whether acc(NJnts present a and fair vEw' and the ￿k￿)rt is limtal to thL%e rrotters
set ￿t in the rExt ststenEnt.
Independent Examlnerf• Statsment
In c￿nett￿n with my e¥Amintw, Ikls con* to nv attentDn:
(i)
whKh Cau￿ to that li any rnater01 rew tt￿ ￿U[1en￿ts
to kEep rKcountry in acCorda￿e with s&t•Jn 130 of ￿ 2011 kt and
to prepwre ￿(￿nts whth wilh ts￿ Kcwntiryj records aThJ to compty with the
countlng Wul￿n￿lts of 2011 Act
ha￿ not or
(2)
to whKh, in nry opinmyb, be drdwn in ID e￿ab￿ a prnkEr ur#JersLandir#J of
accounts to ￿ read￿.
ell FCA
Boykll & Co
ctharte￿ kccmjntsnts
89 ChL$w￿k HwJh Ro￿1
London
W4 2EF
2022

P&Je 13
H COUNCIL OF
sr. MARY MAGDALENE PAI)DINGr(ky
2021
2020
N(*es un￿thct￿ ReslrKted ETh￿W￿￿t TOTAL
TOTAL
IN￿E AND ENtK)WMEKfs FRCN:
Donat()ns and ￿gaC*S
Chariable ￿tIVI￿5
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
TL*al:
14,553 640,494
655,047
365,861
Net incOnW(eX￿￿litU￿)
5,032 (344,779)
{339,74n (58,260)
Other gans/(ksses):
Gainsl(bsses) on
revakjation of investh*nts
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* staten￿nt of Froncol Actsvit￿&
No se4klOte Ststaw)t of Totsl R￿(￿JnIS& Gar6 OKI LO￿ s drthsed.
All ￿ actrlibes rep)rt￿l ryKesent a)ntinuiThJ ￿rdl￿￿

Pbje 14
CHURCH COUNa
sr. MARY MAG
PADDINGfoN
SHE
ASAT
No
2021
2020
FfxED ASSErs
Quoted In4e5ts￿ts
41,105
36,960
CURRENT ASSErs
Cebto
11862
219,479
Cash at bank and in haThJ
I94￿85
325,126
205,947
544,605
cRED￿ORS.
Amount frdlling due wlthin c￿e 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￿ COU￿11 on St
2022 a￿1 author6&1 for issue on Trts by:
ry Everett
lJairm3n
Leslw Chakrèwjrty
MemtrEr

P￿e 15
CHURCH COUNCIL OF
sr. MARY MAGDALEN
PADDIN
L•
l. ACcou￿rING FXXICIES
Statulory mfomwt
Par[￿hla1 ch￿￿h C(KMKil (rf ts EccÈsiastial Parsh of St. Mary V09Ye￿. Pa(k1i1gtC￿ is a Parsh
Church, d(MnKil&1 li E￿￿7￿￿, and wth the CharitEs r8JstratK)n nUM￿r 1131696.
Church is a charty atxI s r￿J￿￿t￿l by ￿ Clkiiitrs C(fftnFAi)n and the of Ewknd. The
r8J&er&i athyress 6 The RowiTYJton Ctse, LorKlon, W2 srF.
Slatem£ntofcompli8n
fina￿￿31 ststert￿ts have teen Nepar& wi xconkl￿e with PuiMntsng and Reportiig by
rit*s.' StatenEnt of Pr￿e aFrknbk to thIitEs p￿k￿l￿￿j the￿ &COLtnts in
CCOrdan￿ wth the Financial Rewrting Standalll app1Kab￿ in the UK and Republ￿ of I￿land (FRS
102) (effectiNe l January 2015) - (Chalit￿5 (FRS 102)), the Financ01 R￿rtlr¥j Strndarti
a￿)l￿ble wi ￿ UK Rq1Ubl￿ of Ireland (FRS 102) (as an￿n￿l by SORP ￿￿te l￿1￿1n I
conoming the non dE£kJsure ￿ a cash fbw siaten*nt) and the c￿rIt*S kt 2011.
There were no n*tero1 l*FOrtu￿S frryn ￿ stand)nl.
Chaiity nEets the definIt￿n crf a publ￿ Iweft entity ur#Jer FRS 102. Assets a￿1 1k?bi1￿￿S are
initsalty rÈWnts￿1 at hstortil cc6t or transact*)n va￿e 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 Staten￿lts a￿ set out
telow arn1 have fmm tl* year, a￿1 also have Lwi consithtty applk9J
wthMI the saffe &c￿nts.
(a) Basi%dALr(wnt*¥7
The financkil Ststen￿ts have teen tye￿red in ￿(o￿la￿e with the Cu￿nt Church A£Counti￿j
RuJuL4tions, tc4Jthr wth a￿kab* KCCwiti￿ staAJatds arnl Cl￿1711eS 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 f￿tt assets. The finarKial stat￿￿ts
I)Cl￿le all transacthjrs, as*ts a￿1 lobdrtes for whth the F£C 15 Ye¥onsibÈ #i kw. do not
lic1￿￿e the accounts of thurch groups that t￿1r affilotK)n to aThJther rK)r tlw wh￿h a
forn￿1 gattsrirrfjs of (hurth n￿￿L￿[S.
Trustees haME revevoj the O)aiiVs financ&31 p￿SIt￿)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
Fu￿lS hekl ty F(C a￿.
G￿eral fu￿1$ whth can be usal frff PCC puryjos
in the terns of ￿ ITUSt tr iwL
C￿nat￿)nS or grnnts for a S￿lfr ob￿t or invtal by the F£C for a obj￿t, The funds
mty On￿ te on the for whth were g￿. Any t0brKe r￿lin1￿j
Un￿nt at the erKI of the carr￿1 fonYaKI as a tol1n￿ on that fund.
(c)
All incomiro resourtrs a￿ accOurt￿l f(Y gn)ss.
Pkinn8J giv1￿j ￿l¥able is rtffJJnls&J only recefv6I.
Grants and b3ac*s a￿ ￿nIs&j when the PCC is18JalPrf entitknl to ts arnc￿nt due.
DNidaMls are ￿c(AInt￿y for WI￿ d￿ atMI p￿rdb￿. Inte￿st errttknnts a￿ ￿ctyJnted for as they
All other is r￿n￿d ts ￿l¥ab￿.
RealEed gains a￿ rec(*JnLsed Wtr￿ the ln%Estr￿ts a￿ ￿&J.
UnlEa1￿j gains aNI a￿ ￿Untell for on re4ahJatwM 31st r￿ts.
(d) eymlej
Res(Yj￿es eXTfftl￿ a￿ ￿￿nted ts on an accn￿lS ba9s a￿1 are ￿CoUnte￿I for gross,
Grants and (k#￿￿)n$ a￿ for w￿n tkiKI (Ner, or when aWar￿d the award c￿te5 a
JrvJ ￿l￿tk)n C￿ the FCC.
The drtr￿n tkif6h C￿l￿￿￿t￿￿ 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 cr￿l￿Or w) to￿n￿ sw.

Page 17
sr. MARY
DALENE PADD
ENDED
- DECEMBE
l. A￿cMJm[lNG POUCtES (contui￿1)
(e) FNedA£￿ts
T3ngibÈ fixal assets
C￿￿rate￿I a￿1 ￿nefiC￿￿ ofany kiid is eXd￿ from tl*
M(Nable church fvmshirrfj V￿r and Chu￿hWar{kns on wial trust for the and
wh￿h requi￿ a facuty for d¥￿saI, a￿ accounted as i￿l￿nable prcferty unless consecrabj. They
are Isted in the churth's inventory whith can te Inst￿Y.
In￿ts
In￿ts a￿ stated at nNirlot vahje at the t0krKe sheet 113te.
(Q CunwtAssets
Amounts owing ID KC at 31 DeL￿nter in of fees, or other irKonE a￿ shown a
debt0￿ kss pThisK)n for a￿Unts that nwy prfft urKr4leAtAe.
Short.tem) (kp)9ts Ind￿Je cash hekl dekx)gt either with the CBF ￿urth of ENJbThJ Funds, or at
the bank
(g) fina￿OI￿Stnln￿ts
(kner debID￿ a￿ wn6tsJ iirtiaty at tran￿Ct￿n prre kn attriblrtab￿ trans￿In (Dsts. Other
cr￿￿0￿ a￿ ￿Con￿l inthlty at transthn prti FAUS attritxJtsbÈ tranSattK￿ co*s. Suwuent to
initFal reccMJn1t￿n trEy a￿ nEasur&J at ankn1￿ cost using the eff￿t￿e interest n*th¢)I, less any
hmpalm￿t bJ%es in ￿ case of traje (J&)tots. If the arrang￿Ent ccfflstitutes a financing tran￿Ction,
for exampÈ rf roY￿￿t is (Werr8J tw(Thl norffol ￿sInesS tern￿, tha) it ts rreas{jr￿ at the present
value of fu￿re paynEnts dE£ountyl at a nwrket rate (rf ingrumemt for a siniL3r debt
(h) SupwrtCQ5tatratA
Supwrt ccsts, wh￿h r￿knde offKe funttK)ns as werdl ffonagenEnL bLK1￿ing and accountirvJ,
If0m￿t￿n tethnok*Jy, human le9)ur￿ and financry. a￿ alk[a￿l ￿rosS the cabJorEs of
CharItsb￿ ex￿dIt￿￿￿ governa￿e costs costs of ge￿rdtir9 fiJThJs.
2. TRusfEES' E￿LuME￿I[S
None ￿ the Tw*s ￿l￿ed any enKlum￿)t￿ Tr Tru#ees were reintxJrs&J £nil (2020: £nil) for
g(x)Ys purch&& for ￿ Church durirg ￿ ythr.
3. EMPLOYEE INFORMATICIY
a￿rdge nunrt￿r of ￿fy)n$ GIr￿1￿11￿j C￿k to ￿ Tru*s) duriffj the was n
(2020: nil). Tr Churrh trEnefftt8Y fr(wn the *Nres of ca. 30 Un￿￿￿1 volunteers (2020: 30) who
[Erf0m￿ a rryiiad of tasks, a￿1 w[th￿t whcffi the ￿Urth ￿￿k1 not L* abÈ to funrtKJn. Trre
were no ￿an(￿ staff fr￿ other organisatm￿S (2020: nil).

P&Je 18
RCH COUNCtL OF
PADDINGfoN
isf DE
21
4. INc(￿E AND ENtXJWMEPtrs FR(M:
t*Jnations and Èg￿￿5
2021
2020
TOTAL
Pkinn&l giving
Inco￿ tsx the￿n
CO1￿￿n5 and otlEr gr4ing
3.193
528
771
3,193
528
771
3,028
995
4,492
4,492
4,487
t1)nat￿nS and kgacts
Heritsge Lottery Fund
The Culture Pttovw Fu￿1
Westminster Cty COU￿11
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 (kna￿n$
Trusts/Charf(able FouThJations
Private donat￿rf
25IK)
720
2,500
2,320
295,715
297,315
286,673
Total donatic￿S 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
Fundraiswiglcomn￿nity ktpiitrs
7,730
12,596
12,596
15,512
4b), Investments
DNKIe￿lS a￿1 Interest
929

Pa￿ 19
PAROCHIAL CHURC
aLC
MAGDALENE PADD
EAR END
MBER 2021
5. EXPENDrnJRE ON:
Raising fy￿1$
2021
unr￿thI RestrKtrI TOTAL
2020
TOTAL
Fundraising ￿bVitE$
17,255
17,255
5a). 0￿rItab￿ attpiit*s
A£t1vi￿S dirEcty to ￿ Church (* trEbw) 10,249
Exrenditure ￿tsted to the ch￿￿h (* I￿￿w)
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 ￿la￿l 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
chU￿h RunnwYJ Eyw
Organ R￿31[5/SerV￿e
ProP￿t ￿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 (C￿tin￿￿}
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)mpr￿e £41,ia5 at market vath in St Martha's Hall Twst.
The St Martha's Hall Trust N1NeStFr￿t 6 hekj at CBF Church of EroLaTrd Investr￿t Fund.
[￿rY interest from the in￿t is awdik1b￿ to the KC, capAal remaining Int￿t.
7. DEwrotis
2021
2020
Sundry detto
Other debtors
Grants and donatThs Proptt
11,862
7,927
211,552
11,862
219,479
I￿ud￿j li (thr dettOFS LS £nl (2020: £211552) Iepre￿tThj 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
I94,1￿5
325,126
9. CREDtrcNS:
Anwjunts falling wthin one ￿)r
￿tr￿lS
Cther C￿rt0
3,3C(I
39,¢X(J
40,(B9
43,389
42,3C¥J
tncltMJed in other crgJrtors a￿ an￿ints ow& to P&JdivJbJn Trust of £39,355 (2020
£nil) t(NJether wrth an ￿tinki￿1 8rwJnt of £nil (2020.. £39.OCKI) in rew of the ccffipktk)n of
Church p￿￿Ct (the Grdnd proj￿t>.
10. REsfRIcfED FUNDS
Fu￿1
Other
Totsl
lan￿ at l# January 2021
Inccm
Exwdiiu
427,301
453,163
295.715
295,715
{633,676) (6￿18} (640,494)
25￿62
Balan￿ at 31st c￿erter 2021
89,340
19,044
108,384
11. ENtx)WmE￿ FUNDS
2021
2020
Ba￿n￿ 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. B￿EN FUNDS
2021
Totsl
Furnl
FuThJ
Fund
41,105
F￿ed 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
Fu￿1
FuTrJ
Fur
36.960
Fixed As*ts InvestrEnts
Eebto
Gish at tK4nk and wi Ik*KI
cr￿￿orS
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
I￿sinesS wth other ￿tell partes.
14. OThER FINANCIAL COMMrrMEltrs
At 31 t*cents 202 1 the Chatity Ibad ￿ annual cLYrmitn￿ts uThJer nOnfa￿e113bÈ ok*ratino
15. c0wllN￿NT L￿ILmEs
At 31 2021 the Ctsrity Ikid ￿ c[￿r￿*t Pabilitss.
16. OFF BALAKE SHE￿ ARRMGEMETrirs
The￿ are M Thkiterkil Off.te1an￿ sw arraNJ8wits to dr￿b)Se.
17. FINANCL4L INsfRUMEKrs
The Charity has ￿ other financial K&ruwffits fina￿01 instrurren
18. TRusfEES' ADVAKES, CRED￿ AND OJARAP￿EES
The￿ were rKffie nkide to the Truste