2021-12-31-accounts - The Parochial Church Council Of The Ecclesiastical Parish Of St George The Martyr Campden Hill London W8

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St George’s Church, Campden Hill Annual Report 2021

St George’s Church, Campden Hill ANNUAL REPORT FOR THE YEAR ENDED 31 DECEMBER 2021

Administrative Information

St George’s Church is situated on Campden Hill, Kensington, in a United Benefice with St John the Baptist Church. It is part of the Church of England and is in the Diocese of London. The correspondence address is St George’s Parish Office, Aubrey Walk, London W8 7JG. The Parochial Church Council constitutes a charity; its registered charity number is 1131866. The PCC members who have served from May 2021 until the date this report was approved were:

The Revd Dr James Heard Chair The Revd Neil Traynor Associate Priest The Revd Peter Wolton Associate Priest The Revd Dana English Associate Priest Clare Heard LLM & Deanery Synod Rep. Bill James Churchwarden & Deanery Synod Rep. Guy Ranawake Churchwarden David Buckley Hon. Treasurer Rob Waddington Hon. Secretary Howard Evans Diocesan Synod until 31[st] July 2021 Natasha Tahta Safeguarding, Deanery Synod Rep. Fiona Lindblom Joy Puritz Janet Lloyd Richard Nicholls Tilly Culme-Seymour Liz Dawson

Structure, governance and management

The Churchwardens are as set out in the Churchwardens Measure 2001 and are ex officio members of the PCC. The PCC members are elected as set out in the Church Representation Rules. All Church attendees are encouraged to register on the Electoral Roll.

Public benefit statement

The trustees confirm that they have complied with the duty in section 4 of the Charities Act 2011 to have due regard to the Charity Commission’s general guidance on public benefit, “Charities and Public Benefit”.

Objectives and Activities

The PCC is responsible for co-operating with the Vicar in promoting within the ecclesiastical parish the whole mission of the Church: pastoral, evangelistic, social and ecumenical. The PCC also has maintenance responsibilities for St George’s Church, its vicarage and the surrounding land.

Worship and Sacramental Care

The Parish Eucharist is the principal act of worship offered by the parish. It is celebrated week by week in accordance with the apostles’ teaching and fellowship in the breaking of bread and prayer (Acts 2:42). The PCC is grateful to the sidespeople, readers and to all who contribute in many other ways to the life and worship offered to God by this parish. This year we conducted four baptisms, four funerals /memorials and three weddings/blessings.

Pastoral and social care

Pastoral and social care of the parish continues to be shared by the ministry team and several pastoral visitors. Pastoral care is also exercised through such activities as the lunch club. This team make regular ‘phone calls and visits in the parish.

Ministry with children and young people

The work of the parish with young people has been overseen by Revd Dana English and Clare Heard. There are roughly 22 families on our updated roster actively participating in this area of the congregation’s life, in both teaching and worship. However, there has been a shift in attendance among families, also seen nationally, with most able to attend monthly. This is a challenge in providing weekly Sunday School. It is something to grapple with in the coming months. Fr Peter and Natasha Tahta are the designated safeguarding officers for our Benefice.

Evangelisation

St George’s is committed to the Gospel imperative to ‘make disciples of all the nations; baptising them in the name of the Father and of the Son and of the Holy Spirit’ (Matthew 28:19), and to rising in future to the challenge of engagement in active evangelisation amongst all the peoples of the parish it serves. The Exploring Faith evenings continue with a variety of courses discovering together the richness of the Christian faith, welcoming others who are new to faith and also some non-churchgoers.

Ecumenical links

As a modern catholic parish of the Church of England, St George’s Church honours the Lord’s High Priestly prayer that all Christians may be one as he and the Father are one (John 17:21), and seeks to foster its local relationship with Christians of the great communions of East and West in furtherance of the full and organic unity of the Church. To this end we play our part in the membership of the Kensington Council of Churches.

Review of the year

The PCC met four times during the year on Zoom. A revised electoral roll was drawn up in advance of this Annual Parochial Church Meeting. There are currently 162 people on the electoral roll.

Vicar’s Report, by James Heard

Reflecting upon 2021, I had thought we would be well past the Covid pandemic. That certainly wasn’t the case. But it was good to have made a gradual move to in-person worship for Holy Week and Easter, whilst keeping necessary restrictions in place. One of the effects of these was that, because local schools were unable to host polling stations for the local elections, both St George’s and St John’s were able to accommodate these.

Two Exploring Faith courses were held in 2021, both online. I am grateful to Lindsay Fulcher for organising the Lenten course, which included talks on five colourful miniatures, from a 12th-century manuscript entitled Vita Christi (Life of Christ). The next course included five sessions reflecting on the Nicene Creed.

It was wonderful to join Lindsay to become a Licensed Lay Minister, with a special service at St John’s Ealing, following the two year St Edmund’s Course for Christian Studies.

Following a year of planning and getting permissions, Faculty was granted, and we launched the St George’s Community Appeal to raise £167,000 to renovate the church and community space. Both church and local community were incredibly generous, including a £14,000 donation from RBKC City Living Local Life fund. Thank you all for your generosity. The works started at the end of 2021 and are almost complete, making such a difference.

In October and November, we revisited our Mission Action Plan, put on hold because of Covid. The Revd Jonathan Rust, the Kensington Area Director of Mission Development, helped us think about who we are, what we could celebrate, what might be missing, and what we aspired to be.

In addition, the London Diocese launched Capital Vision 2030 which focuses on three areas:

to be Confident Disciples , Compassionate Communities and to seek Creative Growth . We considered how we might relate this diocesan vision to our specific local context and found many links. Instead of the Diocesan pyramid representation, which was rather topdown and hierarchical, I am grateful to St John’s Notting Hill for the design to the left. As you will see, it is focussed on the love of God in Christ and surrounded by prayer and worship.

During these discussions, we had a strong sense for the need to focus on four particular areas:

1. Growing in spiritual depth

Growing in service
Growing younger
Growing in resources

We were reminded that vision without action is simply daydreaming! So as I commend this MAP to you, please prayerfully consider playing your part in making it a reality. We will be revisiting the MAP at each PCC meeting in the coming years.

I am into the second year of being Area Dean, and this brings wider responsibilities that can be rather time consuming. It includes organising Deanery Synods, Clergy Chapter meetings, visitations to parishes, interviewing for new vicars, attendance at Kensington Area Leadership meetings and Kensington Area Council, amongst other things.

My sincere thanks to my clergy colleagues with whom it is just a joy to minister. And for the support and encouragement of the churchwardens: Guy Ranawake and Bill James at St George’s, and Lindsay Fulcher and Kate Cullinan at St John’s, as well as to Victoria O’Neill, our Office Manager, who does so much of the important but unseen work of the parish.

Churchwardens’ Report, by Guy Ranawake and Bill James The Year 2021 saw the transition out of the COVID-19 pandemic both at home and abroad, including within our own United Benefice. We were delighted to restart live services at St George’s on Mothering Sunday in March when we reopened the church to our congregation, offering a combination of realtime and online live stream services.

The ministry team led by Fr James and supported by Fr Neil, Fr Peter and Revd Dana continued to be both resilient and creative in adapting to the fast changing circumstances, offering a comprehensive and fulfilling range of services and courses, including the Exploring Faith Course, the Lenten talks, the Bible Study group, the Young Adults group as well as the Launde Abbey retreat.

The PCC (consisting of the clergy, churchwardens and representatives of the laity) met four times since the last APCM held in May 2021, while the Joint Churchwardens (Standing Committee) meetings have taken place as required. The St George’s Churchwardens remain Bill James and Guy Ranawake performing a number of different duties, including (i) representing the laity with the support of the PCC, (ii) co-operating with the ministry team, (iii) maintaining order and peace in the church and the churchyard in particular during services, and (iv) being legally responsible for all the property and movable goods belonging to the parish church.

Of these four tasks, the last has been most resource-consuming in 2021. As you will all know, the refurbishment of St George’s, the largest building work project for over 25 years, commenced this year, having obtained faculty (i.e. permission) in April. The three main development areas of the refurbishment programme are:

Repainting of the interior, including a new decorative scheme for the chancel ceiling;
Reducing our carbon footprint with a new LED lighting scheme in the church and community space; and
Re-ordering of the transept chapel for smaller weekday worship, to include a new altar, credence table, and the reinstallation of three stained glass windows currently in storage.

The refurbishment programme is progressing well and is expected to be largely completed by this Easter 2022. The associated Development Appeal has raised ca. £175,000 of the total cost of the development of £200,000 (excluding VAT) driven by the excellent fundraising campaign led by Fr James and supported in particular by Jenny Davenport, Marina Abel Smith, David Buckley and Janet Lloyd. The Churchwardens would like to thank all those who have donated to the Development Appeal to make the refurbishment programme possible.

Barlow House Update

As many of you know St George’s has for some years owned a three bedroom flat at Barlow House in North Kensington. It is let out through Notting Hill Genesis (formerly The Notting Hill Housing Trust) to families that are socially disadvantaged.

The church has owned this property for about 15 years. Inevitably after such a period of time along with a fairly regular turnover of tenants, we have recently needed to undertake an upgrade of the entire flat. A new kitchen was fitted in the summer of 2021, and a further comprehensive round of improvements was made when the flat became free in January 2022. Among other things we addressed a long-standing damp problem, and ensured the flat is fully compliant with the new list of post Grenfell safety measures that NHG are implementing on all the properties they administer.

We are very grateful to those member of the laity, including Janie Spring, Lou Jones and Richard Nicholl, who have volunteered to act as sidesmen via the newly-established online Rota system to assist the Churchwardens with maintaining order and peace in the church and churchyard. In addition, we would like to thank Lou Jones (Readings), Janet Lloyd (Intercessions), and Joanna and Nigel Allsop (Refreshments) for stepping in to manage the rota for the various other elements of the Sunday service.

Finally, the church garden continues to be much admired not only by our community but by local residents and many other visitors all year round. This is entirely down to the tireless work and dedication of Graham Franklin to whom we as ever extend our deepest thanks.

Assistant Priests’ Annual Report

Fr Peter Wolton

As I write this in Lent 2022, looking back on the last year of 2021 is something of a blur. When did lockdown start and finish and restart again? In spite of the difficulties created by the pandemic, Fr James and Neil have kept the life of the Benefice moving forward and new ways of doing things have been found.

One innovation has been to hold a 10 o’clock morning service on both Christmas and Easter Days at St John’s, partly to ensure that St George’s was not overcrowded at a time of social distancing. It has also cemented the programme of breathing new life into St John’s without taking away from St George’s.

We were unable to run a full series of “Why me?” talks in 2021 but we did ask our beloved parishioner Mick May whether he would do one on Zoom as he had been meant to in 2020. This can be found on YouTube at our service on 21 February 2021.

The lifting of restrictions at the end of June allowed full-scale weddings to go ahead once again. I was privileged to take a wedding in Norfolk in early July and also my first wedding at St George’s in August of Robin Kelly and Louise Gunhouse who live in the parish. I find these occasions such a joy to officiate, and the Pre-marriage Course, which is the creation of Nicky and Sila Lee from Holy Trinity Brompton, a real blessing. As part of the preparation for the big day it enables me and the couple to get to know one another ahead of the ceremony, creating a bond between celebrant and those getting married. The course is full of wisdom and in many respects could be called a relationship course, as what it teaches has such relevance to life in general and how we relate to others.

During 2021 I have also participated in a review of the role of self-supporting ministers in the Diocese of London. Our work has identified that the term “self-supporting minister” or SSM is poorly understood. Dana and I are SSMs which means we are both voluntary and fully qualified ministers. I think it is fair to say we are very happy with our assistant roles, being there to support our stipendiary full time clergy, James and Neil.

Bishop Sarah of London herself originally was ordained as an SSM before becoming a fulltime member of the clergy, and she is very keen that more people come forward to be SSMs. I find it a wonderfully rewarding role. I very much hope some of our congregation might one day, hopefully in the not too distant future, consider whether they too are being called to be SSMs.

Can I finish by saying how grateful I am to James and Neil for their leadership. It is a joy to be part of the ministry team at the Benefice, a team that includes my colleagues Dana and Clare, and now we have been joined by Lindsay who was appointed a Licensed Lay Minister in the summer of 2022. Our congregations are a source of constant encouragement, and my sense is this enables the work of the Holy Spirit to advance in Holland Park.

Revd Neil Traynor

It has once more been a great joy and privilege to be in the United Benefice, and to be mostly focussed at St John’s. Colleagues are very generous in going along with the liturgy, and, although we’ve not been fully back to normal in 2021, our services are feeling more like they used to, and numbers at both churches are stable or rising: a change from many other parishes around the country.

As will be seen in other reports, St John’s is continuing to thrive. Opening up to the community, encouraging music and welcoming

visitors into the church are all paying benefits. Whilst there have been some challenges: flooding in the crypt, continued loss of income, the positives have far outweighed the negatives. Music has been at the heart of our growth, and particular thanks are due to Mark Denza, Marina Abel Smith and Toby Ward for their hard work.

St John’s is starting to become known as a good concert venue, and we’re slowly building up the number of concerts and other events we host. This is starting to have a positive effect on our finances, but it’s still a challenging environment for actors and musicians, and many venues are still seeing smaller audience figures. In this context, we’re doing particularly well.

The outstanding event was, of course, the Museum of the Moon, for which see Kate’s full report elsewhere. This has been key to raising our profile in the local community and around the world, and it was a pleasure to work so closely with the Royal Borough of Kensington and Chelsea. The event couldn’t have worked without the hundreds of volunteer hours, and the success of the event was due as much to their welcoming attitude as to anything else.

2021 also saw the establishment of the St John’s Holland Road Trust to enable legacies (including property) and donations to go directly towards the work and ministry of St John’s. The trust has been arranged in such a way that it can receive restricted donations for St George’s also. During the year Jamie Priestley expended much energy in getting our direct giving machine into St John’s. It felt much more difficult than it should, but from 2022 it is already showing a positive effect on giving.

Thank you to everyone, and particularly James, Peter Dana and Victoria, Lindsay and Kate, without whose support St John’s would not be the thriving place it is today. The many people who volunteer during the week or in services all make St John’s the special place it is; thank you for all you have done and continue to do.

The Revd Dana English

I continue to be conscious of the privilege of participating in the leading of daily prayer as well as the leading of worship and preaching on Sundays, in rotation with the other three clergy. Occasionally I help to cover for other churches as needed.

The Weekly Bible Study A high point of my week is preparing for and leading the Wednesday study of the Bible in the company of about fourteen committed members of the parish: we began our study of Genesis two years ago and will finish our study of the Psalms in Holy Week. Diverting ourselves to Isaiah during the season of Advent, we will now pursue a more or less straightforward order through the Old Testament, as that was the consensus of the group—knowing much less about the Old than the New, that we would begin there!

The Young Adults’ Group The young adults’ group of the Benefice has grown to number eight persons who have made a commitment not only to dinners at Dana’s and picnics in Hyde Park (how we carried the group through the pandemic) but to regular study of the Bible. Meeting, usually, every other Tuesday evening on Zoom, the group has studied the books of I and II Thessalonians, Revelation, Hebrews, and Isaiah. A challenge to create such a group in a large and transient city, worship at St John’s has also been the meeting place for deepening friendships. We have persons from China, Greece, Sri Lanka, the U. S., and Italy!

Annual Retreat at Launde Abbey, Leicestershire Our second congregational weekend at Launde Abbey was held November 12th-14th. On the theme of Pondering the Mystery of the Incarnation as we prepared for the season of Advent, we had twenty people attend, a cross-section of the congregation, including two parishioners over 85 and two of age twenty-two! Having been to Launde for the first time the year before, we were much more familiar with the rhythms of the place and were able to make better use of all it had to offer. With a resident clergy staff for services in the chapel there, beautiful countryside surrounding us, and excellent food/well-appointed rooms, everyone was delighted with our experience there; most have already signed up for our third retreat, November 25-27th, 2022. I led the retreat using poetry, music, and art from Jane Williams’s book, The Art of Advent , with time for breaking up into small and different groups each time to discuss our responses to the presentations. A local conservationist led the entire group on a walk in the woods nearby that Saturday afternoon. We added the two services of compline at 9:30 p.m. on Friday and Saturday to end each day.

Lindsay Fulcher LLM

I made sure that St John the Baptist was open every Monday and Thursday afternoon throughout 2021, when Lockdown rules allowed it. My thoughts were: if people can go to Tesco’s for essential shopping or to the park for daily exercise, then they should also be given the chance to come inside a church for essential, if not daily, prayer. A rota of two people was maintained throughout and I thank all of those (Rose, Kristin, Jenny and Joy) who came, and continue to come and sit in the church, on those two days of the week. While Zoom has literally been a Godsend during our two years affected by the pandemic, with one, two or three daily services (which I have led when asked to do so) sustaining the congregation, there is nothing like a live service and it was wonderful when they finally started again on 14 March.

We also much appreciated the weekly Bible Study, led by Dana, and the Poetry Group, with readings from the sublime to the ridiculous, led by Neil. Both continue on Zoom. The Zoom Lent talks series on the Life of Christ focussing on illustrations from an illuminated manuscript. I gave the first of these on the Nativity followed by talks given by our four priests: Fr Neil on Baptism, Fr Peter on Temptation, Fr James on the Transfiguration and the Reverend Dana on Resurrection. In May we also studied the different Creeds which was most interesting. In December I organised a talk on the Annunciation as depicted in paintings, icons and frescoes entitled Divine Love and given by Sarah Drummond who has written a book on the subject. As well as other concerts and other blockbuster events, I think it is important to have talks on art, literature and other subjects of interest as these give the church a well-rounded focus as a cultural hub.

My visit to the HQ of the Victorian Society during the London Open House weekend in September paid off as I encouraged them to organise a trip to visit St John the Baptist, which they did a few months later. Their generous donations underlined how much they enjoyed their visit and appreciated our magnificent church.

On 24 June (which also happens to be the Patronal Festival of St John the Baptist) I was finally licensed as a Lay Minister at St John’s Ealing. This had taken a few years but as the call refused to go away it had to happen! Preaching a sermon is a challenge, but one that I enjoy. I preached at St John the Baptist on Ash Wednesday and on Sunday 4 July, and at St James Norland and St Clement on 13 June, 27 June, 31 October, 28 November and on 12 December, as well as on the Feast of St Mary Magdalene at St John Notting Hill on 25 July. I have also assisted at five funerals but have yet to lead one myself.

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Children and Youth Ministries, Revd Dana English

As at many other parish churches across England, St George’s has struggled to re-institute the Sunday school that had been in place before the coronavirus pandemic of 2020/21. We sent a questionnaire to all the families of the church in August, asking how frequently each family would be willing to make a commitment to come to St George’s for regular Sunday school. Not a single family answered that they would come each week. Patterns of attendance were broken during this time period that will be very hard to re-establish. The decision, for the time being, is to strengthen our efforts to provide a vibrant, inclusive, participatory All-Age service once a month, more often than before. On other given Sundays I have provided a teacher, or myself taught, when families have let me know ahead of time that they would be coming; the disruption of the redecoration of the interior of St George’s has made it difficult, however, to fashion a space for children’s teaching. I spend time getting to know new families who are coming to the church. We have a record number of baptisms requested in 2022, a sign of great hope for an increase in the numbers of children who might in the future begin to participate regularly in the life of the church.

Older and Younger Youth Clare Heard has led the group of perhaps a dozen older youth in a new focus: becoming an Eco-Church with ratings of Bronze, Silver and eventually Gold, through A Rocha, the one Christian environmentalist organization in England. The redecoration of the church has coincided with this new project, ensuring that the repair and better insulation of windows and LED lighting for the entire church helps to fulfil the many requirements for Eco-Church certification. The youth have helped survey the cleaning products used, and recycling bins have now been bought and positioned in a prominent position. Graham Franklin is coordinating efforts in the garden.

I am coordinating the younger youth with the Youth Ministry in Communion initiative led by Jacob Holme, the youth worker at St Andrew’s Church, Fulham. The YMiC steering committee has created three events per year for a larger group to gather together across Kensington as an alternative to the more evangelical models of large youth events. 4[th] July was the first event, on the grounds of All Saints’ Church, Fulham; we had nine of our youth attend, a successful afternoon there. The second was an evening event

at St Philip’s Earl’s Court Road on 17[th] October. Five of our youth attended: it was enjoyed by everyone. And the third was held at St Andrew’s Fulham on March 13th, including laser tag, an escape room, making pizza and decorating small glass panels as a gift to elderly persons. Fifty young persons attended from about eight churches. The next event will return to All Saints’ Fulham as an outdoor gathering on July 3rd. Our investment in this new initiative has been substantial, but rewarding.

Confirmation On 27[th] June St George’s had the pleasure of baptizing one adult and confirming seven other persons, one of whom was from St Mary the Boltons. Five young people had completed an extended series of confirmation classes, interrupted by the coronavirus pandemic. Sam Williams, Max Miller, Tallulah Bunce, Lara Tahta, and Phoebe James were our young people; Sam and Max have continued to be active as readers in services and in youth group activities. Lou Jones had never been confirmed; she will see her daughter baptised in June of 2022. Sandy Clark received the sacraments of baptism and confirmation on the same day. It was a joyful celebration of preparing together for this sacrament, over a longer period of time than anticipated. Later in the year I prepared three persons for confirmation at St Paul’s Cathedral on 6[th] November: Bea Bones, Maia Ferguson and her mother, Carole. We had met over a series of months to use the same excellent book for our study, Faith Confirmed: Preparing for Confirmation, by Peter Jackson. Seventysix candidates for confirmation were presented that Saturday, a festive occasion, with the Bishop of London preaching and presiding.

Safeguarding Officer’s Report, by Natasha Tahta

We have been slightly less restricted in our activities this year (2021) as Covid-19 restrictions were lifted intermittently, however very few activities involving vulnerable people could take place during this last year. During the periods when the church has been open, safeguarding our vulnerable members of the congregation has taken place again by way of hand sanitising, mask wearing and following all relevant government guidance. Our usual safeguarding audit and report has been undertaken and more of our regular activities have started in the current year (2022).

No safeguarding issues arose during or following any activities in the last year.

Deanery Synod Report, by Sarah Tett, Deanery Lay Chair As restrictions from the Covid-19 pandemic eased, meetings of the Synod alternated between zoom and in-person events:

February’s meeting was on zoom and the Revd Jim Walters, chaplain to the London School of Economics, joined Synod to help members reflect theologically on the Covid-19 pandemic.
In June the Revd Emma Dinwiddy Smith kindly hosted Synod members for a summer garden party in the grounds of the St Mary Abbots Vicarage.
The normal Spring Common Fund meeting had once again been postponed to the autumn. This was to allow parishes to consider the impact of the pandemic on their parish finances before making their Common Fund offers for 2022. The Archdeacon led the meeting with Mary Spredbury, the Area Finance Adviser. Representatives from each parish shared how the pandemic had impacted their churches.
In November the Synod met in person at St John’s, Holland Road. A new standing committee of the Synod was elected and then the Revd Neil Traynor and Mark Cazalet, an artist and churchwarden at St Clement and St James, gave a presentation and chaired a discussion under the title ‘O Worship the Lord in the Beauty of Holiness: Towards an aesthetic of worship’.
Looking forward, meetings for 2022 will follow a theme from the Diocese’s Vision 2030 at each meeting.

Director of Music’s Report, by Andrew Wells

The parish choir has continued to lead and enhance the worship with hymns and anthems at St George’s this past year. A particular highlight was a rendition of Bruce Saylor’s lovely anthem ‘In the Spirit’ with harp accompaniment and solos provided by Cecily Beer for the Confirmation in June.

As ever, many thanks to all who contribute to the musical life at St George’s. To our devoted parish choir (Joy Puritz, Jenny Thorn, Carol Stewart, Liz Oyler, Susan Shimonov and Angela Lascelles) for singing week by week. To our youngsters for their musical contributions in the parish band (led by Jenny Thorn) for our harvest festival and the Christmas pageant and as solos through the year. We always welcome vocal and instrumental talent across the ages to join in supporting the worship. We also thank as always David Buckley for playing in my absence after Christmas and Easter and during August.

The organ has given us good service with no major faults over the year.

We are pleased to continue to host at St George’s the Kensington and Chelsea Music Society concerts throughout the year and the newly formed Aubrey Singers who now rehearse on Sunday evenings.

St George’s Church Lunch Club

During the early stages of lock-down we helped guests with information about shops that were doing deliveries. For a period of several weeks, we were also able to carry on a ‘lunch Club at a distance’ by delivering meals to many of our guests. These were supplied, mostly free of charge, by Ffiona's restaurant, and Andrea of Portobello Restaurant. We have also been telephoning many of our guests on a weekly basis in order to keep in touch.

We had a cautious re-start on 23[rd] September with an afternoon tea. For Covid-safety reasons, we kept this small with a guest list made up of just those that we phone on a weekly basis.

After many years of faithfully running the lunch club, Kit McAlister, Sara Yarwood and Mike Riggs have handed over the reins to others to take on the organising of the lunch club. We owe a huge debt of gratitude to them for doing such a brilliant job and helping with a smooth transition in 2022.

Things might well change in the coming months, but we are very much committed to keeping this important work going.

Treasurer’s Report for the year ending 31st December 2021 by David Buckley

The accounts attached to this report show the income and expenditure of St George’s during the year together with a balance sheet as at 31st December 2021. GMAK Services Limited (Chartered Accountants) has carried out an independent review and its statement is set out on page 2 of the accounts.

The income of the Church derives principally from generous voluntary giving, income from its investments, and the rental of its space. During the year, the impact of Covid-19 continued to be felt across the Church’s various income and expenditure streams. In turn, we continued to focus on maintaining tight control over our costs, commensurate with our income.

Throughout the year, the Church has continued to be supported by many very generous donors, and we are extremely grateful for this support. In September 2020 a highly successful fundraising campaign was launched to support the refurbishment of the interior of the Church. As at 31[st] December, a total of £158,609 had been raised for this purpose, with additional funds received during 2022 .

Excluding the funds raised during the year to support the refurbishment project, voluntary giving decreased by 12% during 2021 from £97,650 in 2020 to £85,711 in 2021. During 2020 a number of one-off donations were made to support the Church during the early stages of Covid at a time when other sources of income had ceased.

Investment income, which is derived principally from the Church’s investments in property (Barlow House), M&G Charifund (a conservatively managed fund for charities) and cash, increased by 21% during the year to £74,595. During 2020, most of the income from Barlow House was offset against the cost of essential maintenance works, and in 2021 this income stream was restored.

Income generated from letting Church space increased during 2021 by 55% from £6,913 in 2020 to £10,740 in 2021. With the lockdown restrictions now lifted this situation continues to improve.

Benign global investment markets during 2021 increased the unrealised value of the Church’s Charifund holding during the year by £41,044 to £347,837 during 2021, whilst the value of Barlow House increased during the year by £10,000 to £455,000.

Our Common Fund contribution, which is the amount that St George’s has to pay the diocese to cover the salary and pensions of our clergy and the vicarage, together with a contribution to cover the costs of the clergy of other parishes who cannot afford to cover their own costs remained unchanged in 2021 at £96,089.

By retaining our Common Fund contribution at the same level as 2020, the PCC determined that St George’s should play its part in supporting other Churches in the Diocese who were less fortunate than ourselves.

Total expenses for the Church decreased during the year by 11% from £244,907 in 2020 to £216,650 in 2021. In 2020, the expense figure included a one-off cost of £20,278 relating to the refurbishment of Barlow House which was not repeated during 2021.

Excluding the funds raised in anticipation of the refurbishment works, the Church posted an operating surplus of £50 for the year, a remarkable achievement under the circumstances. If the funds raised for the refurbishment work are included, this translates to a surplus of £159,813 for the year.

We have set ourselves the objective of achieving a modest operating surplus for St George’s on an ongoing basis, which is essential to increase reserves to meet any unforeseen expenditure and to ensure that the Church is able to continue to meet its charitable objectives. It is our intention to achieve this goal for St. George’s over the coming years.

Reserves policy

St George’s holds in reserves a minimum of the equivalent of two months general running costs and an additional one month’s salary costs. It is also our policy to hold an amount for likely building works at the next quinquennial inspection.

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St George’s Campden Hill Registered Charity number 1131866 office@hollandparkbenefice.org hollandparkbenefice.org 020 3602 9873

5t Gowue's Church, C4mpd•n HIM arfty Ilo. 1131866 Tru5tse's Rtport •nd UMudit¢d Accounts 31 D•<ember 2021

St Geor8e'g Church. Campden IMII Content$ P?Be5 Indep@ndent Emaminer's Roport Statement of Flnanctal Attivltyey 8olanceShett Natos tts Ehe A¢wunts tlptailod Stutement ot Flnantlal Actlvlt 14tD15 Pa8e I

St GÉ¢)ry&'s Church, Campden Hlll lTrdpendt E¥amlnrs Report Independent ExarnlnÈt's Rgport to the trustee ot St Geor8•'s thurch, Cafflpl•n Mlll I reporE 10 the trtsstee.s on my examlna£ion of the finan31 statements uf 5t George's Chur¢h, Carnen Hill for thc year ended 31 Decemb&i 2021 which comprise the Statement of Fthanclal Activitis, tho Balance Shetand the relat8d notes. Resp(wltsilitl•s and b811s ol rpNt As the chailty'5 trustee yo¢J are responslble lor the preparnttgn of the fiTwncial Statements 0 accordanc• with thè requifemeAts of tlie Chaiities Act 20111'the Act'l. The trustee conslders that an oudrt ly not requlred for ttils yÈar undef the Charltles Ad 2011, s.114121 (the 2011 Actl ond that an Ind&pendent ex4mlnation Is needed. I report In respect ol my examlnatlon of the chartys flnancial statements tarrled out under sectlon 145 of the 2011 Act ènd in Car8 tsut ihy examlnatlgn I have followed all the aPiCab Dlrectlons %4ve by the Charity Commlsslon under sectton 14515llbl of th8 Act. Indapondent •M•mlnrfs stst4m•nt As the charfty'$ 8ros5 Intome exceeded £250,CW your ex&mlner must be a member ol a body Ilsted in sertlon 145 ol thé 2011 Act. I conflrm thai i am qualined to Undertakt e¥8minatlon by bel a uudlified mernbEr of ICAEW. I have ujmpleted my ex4rnlnailon. l ¢an Conflrrn that no materiaf matters hjve come tu my attantlon onn•¢iSon wlth the examlnatlon 8fvlng me cause to belleve that In, any mareNal rtspert.. * the gccountln8 records w@re not kept In respect of the charfty as required by section 130 of the Art,. or the financial 3taltmEnts do not accord wtth those records- or the flnancial staternents do not tomply wlth the applluble requlrementsconcffnlng the fomi contvnt of the Ilnandal %¢afements set out In the Charlties IAttounts 4nd Reports) R8ulAtlons 2008 Other than 8ny reoulrement that the finandal stateThnts ¥ve a'true and falr, vlev4 whlch Is not a mattor eonsldered as part of ai) Independent Examlnatlon. I liavo no conceins 3nd have come acfQSS no other matters In connettion the ¢xamlnatlon to vthkh ttentlon should bLTr drawn lo thls pOrt In order to enable a propor understandlng of the Ilnandol statements to be repched. Aiigel& Ktistakis GMAK Servlce5 l.td 42 Crescent Lan London SW4 9PU £oz£ Pal? 2

St George'x thutth, Cèmpdeo HIH Stai¢mnt of Flnamdal Attsvltles for tha yèar nded 31 Detember 2021 Uore5trkied RestrÉcted fufid5 fund5 121 Z021 Total nds 2021 Total nds 2010 In¢om #r¥d endo¥Jm•TrMs frnm.. l)onatlon$ and lecl Other tradlrw actlvltles Investmenrs Other operatlr¥g Income IC47,028 160.422 260,450 4.850 85,335 25,1128 114,917 2,192 68,115 32.S55 85,335 25.828 Totil 216,041 160,422 376,463 217,779 EMPtndltur on: Chaflt¥ble activitles other 131,184 84,807 659 1.51,843 &4,80'1 147,314 97,593 Total 215.991 659 216.650 Unr••115*d 1$1<5¢)$5¢$) on Investments Si,044 51,044 . (64,4N)I Plet In¢om?Ilexp•ndltyY•l Tr•nsfer5 btheen fund$ Ngt Inme/{expendtsur•l bofore other aalnslllossesl 51.094 159,763 210857 (91,5281 51.(84 159,763 210,857 191,5281 Other ylns And Iw•s Not mov•ment In funds $1,094 159,763 110,857 191,5281 R¢¢ondliatlon of lunds.. Tr)tal funds broughr forward 850.429 12.318 862,747 954,275 rots1 fuftds ¢arfl¢d lorward L523 172,081 1.073,604 Page I

St Gtyy's ChL4rch, Cgmpd•n Balènre She4t at 31 D¥cember 2Q21 Charlty No. 1131B66 2021 zo Flxed Taiiglble assets Investm?nts io li 802.83? 811.837 7SI.793 760,793 CuFT•nt Oswts Debtors Cash ot bank and In hand 12 4.418 260.505 4.4È0 99,23a 103,713 11,7591 101,954 862,747 862.747 Credltors.. Amount falllw dué wmhln one year N•t wrr•nt u•ts 13,1561 261,767 Total iJJets Itsj current Ilabllltl•s Nat oM•ts •xdudlno p•nJlon •sJfrt or I1Y Total •ts 1,073,604 1,073,604 862,747 Th& funds ol th• drtty He1cl¢d eunds Restrlcted Income funds 14 172.081 12.318 Unr•#rlct•d n3 General funds Dosl8n•t¢d funds 14 275.149 626,374 224,055 636,374 901,523 850,429 Ris•rv•$ Totsl lund• 1.073,604 862.747 Approved lty the trustees on 03 Moy 2022 An ned thelr behalf by.. O.BU Trusre 03 May 2022 Page 4

Sl GeorKe's Church, C8mpdell Hill Ilotes tD the for the year eftded 31 December 2021 l Accountln8 poll¢les 8a515 of Pfoparndoft tananc5al ststements btrn wepared in actordanre wlth Statement of Rertsmmended Ptactiee: Accountsftg and RepDrtln8 by Charr(les prepaflng thelr accotsnts in acrord3nce 4vlth th FinandBI RÈptsrtln8 Standaid applÉcable the UK ènd Republlc if Irel3ncJ IFRS IQ21 leffècttve l January 2019 and the Charftles Aci 2011. The chartty is a Publlc BerrI Entity as definpd l)y FRSIO2. C8 In bwli of aK0untF orto pro¥louJ •cc4unts rhere ha3 been no change to the accountlng pollc6es Ivaluation fules aThJ meth(Kl of accountlngl since last year and fto changes have been matse to accounts for previrAJS years. Fund atcountlnB Unrestricted funds rho5e are avaIlat for use at the dlsuetlon of the trustees In lurtFwranco of the Bqneral oblÈcts olthe charlty. Deslgnateil fuod5 These are tsnrestricted funds eam)arked by the trus1$ lor partlcular purpos8S. Revaluatlon fttnds These 3re unrestdrtvd funds which include a revaluatlon reserve represerttlng thé r¢stètsment of Investment assets at thtlr niorket Values, These arg avaIlat for use subjoct to rstrldlon5 lrnposed by th donor or throii8h trm5 of an appeal. Restrlcted funds In¢om• Reto¥nit+on of Income Income Is Inclurled iii the Statement of Flnantlal Artlvltles ISOFAI wl)en the chadty becomes enritted to, and virtually certaln to rece¢, tha Income and the amount of the lrt¢om# ¢an bo meèsurod vlth sufflclent iellablllty. Income wlth related Where Income has related eXPerltUre the Income and related pypendllure Is pendlture reported 8rtrss In tht SOF D(>nÈtlons ènd legacles Voluntory Income loce1d by way of 8rants, donadons and 81ft5 15 in¢luded In the the SOFA when re£elvable and only when th2 th3rfty hag uncondltlonal ¢nfitlemert to the Income. Tax feclalms on Incame from t&X fedalms Is Indude<l In the SOFA at the sam time as the dondtlons and g1ft5 6IWdon31ion to whtch it rdatos. Donated servrces 7he3e are only includefl In Incorne IwAth an equrvalent ¥mouftt Ir expendlwrel •nd IHcilltles wheré the benefft to the Charfty Is ièasonabty quant1fiab. measurable and mAtefial. Volunteer help Thè value ol anyyolurrteer help re¢eived15 not Induded In the a¢¢aunts. Investmènt Income Th5s Is inctuded in the accounts when receivable. Galnslllossesl t)n ThLg IndleS any galn or lo%5 rEsultJng from revaluln8 Inveslments to market value revalu3tltsn tsf flx*d at the end of the year. assets Gains/llosse51 on Investment assets This Includès any galn or on the 53fe ol investmen Page 5

St G•oT#P'S Church, C¥mpden Notss to thè Atcounts EXndItuTe Recognlton of expendlture Expentlltuie rs iètOBnised orE an accruals basls. Expenditure includes any VAT which cannot be fvlly recovered. and is rewrted as part ofthè Éxper]ditUTe to whSch It relate5. ExpenflUre on These compr15e the costs assod4ted wlrh attractlng volurhtary incrjme, fvndralsln8 raisittg funds tradln8 Costs and investment management costs. Expenijituro on These comprlse the cost5 incvrred by the Charity in the delivery of Its 2ctlvltles and ch8dtsble activltles semces the lurther&e of Its objects. indud%ng the mèkin6 of 6r8nts and 8ovemance costs. All 8rant eyndltUiQ Is accounted for on an actual pald bas15 plus an accTug1 fDr rants ihat have been approved by tnJ5tees at the end of the year but not vel paid. These Include those ¢05ts a$5wated wlth rneetln8 the constltutlonal and statutory requirements ol the Ch4rty, Includkn6 ar7y aUdtlindepehcnt exainlnatlon fèos, costs Ilfikéd to the strdtegic mgna8emenrofthe Chartty. together wlth ) share ot otheradmlnlstr3tlon costs. Other expendlture These are 5UPPOrt Costs It all(tsted to a partliul81 actlvity. Giants payable Governance costs Golnc Conc¢m At the time of approv6rtB the flnanclal 5tatem•nts the trustee5 have 8 rea50nabl expectation that tlie ch41rlty ha5 adequate resources to continue in operatlonal exlstence for the foreseeablo future. Yhetefgrè the trusfoes contlnuo to adopl the 8dn8 contom bJs15 In Prepar1 the tlnanclal staoments. Toxatlon Th chaty Is exLbmpt from t•x on fts tharltable activlttes. Fr•ehold ltrMBim•nt prop¥ty Investment propertles are measured Initlalty at cost arHI subsequentty at lJlr valve at ea¢h b#5•nce sheet date and are not 5Sepreclated. AIS Ha5ns or10$5es are tsken to the Ststement ol Flnanclal Activltles as they arlse. Stprk15 included at the lower of cost or net reallsable valve. Oonated Items of stock are reco6nised at falrvalue whlch15 the amount the ch8rtty would have beert wllllng to pay for the items on the open market. Tr•d• Bnd othpr dobtors Trado and Ofher debtors are r4eo8rtlsod at the settlement amount du after any trade discount offered. Prepayments arE valvpd at the amount prepai¢J net of any trade discounts due. Cash and cash •4uly4l•nts Cash ?nd cash eoulyalents wmprist c05h at baTrk and on hand. demand deposiE5 wlth bank& and Dther short.t¢rm hlghly liquld Investments with original malurftles of three months or less and bank 0v¢rdraft5. In the statement of lInal81 po51tlon, bank overdrafts shown wthin borr4)wlng$ or c(Irrent Ilablllties. In the Statement of Cash Flows, 5h and cash equlvalents are Shown nei of b4nk ovwdrafts that ore repaYae on demand aftd form arTr Integral part ofthe company's tash rftanilgtment. Pa8e 6

St Geor8e'J Church, C8mpdÈn Hill Note5 to the Accounts Tr•de •nd other Credttors Short temi ereditors are measured at the tr3n58Ction price. Other credltor5 and provislons are recognised where th¥ chaflty has a present obligation resultin£ from a past event ihal wrll probabty result IA the transfer of lund5' to 3 thlrd party 8nd the amount due to settle the obtl8atlon tan be meèsuTed or estlmated rellably. Creditors and mOn5 are normally reco8nised at theli. sgitlement amount after allowlrkg for any trade discnunts due. R•Mafth and d¢vetopmtrMt Expenditure on research and devèlopment lswrltten off In tht year whlch rt Is in¢4tffgd. P•nslon costs The charlty OTateS a defined contTtbution plan lor Its employees. A deflned cgntAbutlon plan Is a &TenSI¢ plan unrJer whlth the cha¥lly pays fixed contribuUon5 into 8 5epbrate entity. Once the contrlbutions have been paid the tharity has no further payments obllgations. The contrlbutlons are reco8nl$ed Is Èxpense5 WI they fall due. Amounts not pald aTr shown Sn a¢cruals In the baf4¢)ce sheet. Thè 4$sets of the plan ttre held separately from th ¢harty In Independentty 4dmlnlste¥od fund¥. 2 Stat•ment ol Fin•n¢lo1 Adlvlll•s. prlor yaf ilnrnstrl¢tsd tund$ 2010 R•strtrt•d fund$ 7¢tAI funds 2020 2010 In¢omo and •ndowm¢nts from: Doiiatlon5 bnd 5egacles Othertradlng a¢tivitie5 Invg$tm•nts 144,157 2,192 68,1 3,315 141.4Jl 2,192 8,115 Totsl 3,315 Exp•ndltyr on.. ChBrSt&ble attlvftl•s 139,342 97,S93 7,972 147,314 97,593 Other T4tl 236,935 I64,4) 186,8711 7,972 Net g¥lns on Investments 164,40DI 14,6571 191,5281 P4•t Income N•t kKom* belorn oth•r 186,8711 14,6571 191,5281 Othor yln$ g4nd In5SQS: Ilet movement in funds 186A711 14,6571 191,5281 RKonclllatloA ollunds: Total funds brou¥ht forward rotsl lunds orrlqd t¢rward 937.3 16,975 954,275 850,429 12,318 862.Y47 Page 7

St Georle's Churth. tampden Hlll Not*s to the Ac¢ounts 3 IACOMO f¥om donatlons #nd l•rdcles VnreslTkted Rextrlcted Total Total 20 Regulardonatiohs Sundry donations Income tax reccNerable 77.636 6,262 16,130 ICrf).02B 77,636 166,684 16.130 260,450 80,552 17,098 17,267 114,917 160,422 160.422 4 IOMe frllm tsth•rtradlnff Unrotrirted Tgtal Total 2020 2021 3,219 1,631 4,850 3,229 1.631 4.850 38LI Events 1,812 S InEoffl• from Investm•nts Unr•sttlrt•d Toi¥l 2021 Total 2020 Investrn¢ni Incon Rent 38,S39 36.056 10,740 85.335 38,539 36,056 10,740 85,335 37,129 ?4,073 6,913 Usi (rf¢hurch 6 Oth•r lTr¢om• Uftrngtrlctrd Totsl io Tutal 2020 Salary contrlbuvon 25R28 25,828 25,828 25,828 32.555 32,555 Pase 8

St Georye's Church, Campden Hlll Notes to the Atcouts 7 Expofiditure on charlt#blè •¢tlvftles Unfestrkted Aestrkthd rotal Totsl 2020 1021 Expendltureon chorltoble cti¥itles Ministry.. d5Dcesan common frjnd, clEr8y exp4nses and accommodation, Intwn Church runnln8 and malntènanre Seryicesl$uhday oollov4nts. muslc and flowers 96.Cfj9 96.089 14,711 395 ,ios 28,0114 11534 12,798 12,791 Governance costs Independent examln8tyon Professlonal fees 1,5rA) 6,350 131,184 1,500 6.GL¥) 147,314 659 8 Oth•r •#p•ndltur• Tutal 2021 Investm&nt propEYty setvi¢e ¢h8r8es Inv8stmént prop&rty rewirs costs 2.324 2.324 1,494 20,278 Empl¢Jye* c05t5 Gttneral admini5tratlve costs L•gal and profesOn•t cost5 68.940 13,543 68,966 6,063 792 13.543 84,807 97,593 9 Stsff ¢osts 201D 54,957 2.3(70 11.709 Salarles and wage$ Soclal securrtv ¢0St¥ Pensson costs 54.B24 2,407 11,709 68,940 No employee received eIrlUments In exce$5 of £60,(K. Nune ofthe trustees or anyLTrne connected wilh ihem recefved afty remunoratFon durfnu the year nor were they relmbursed any expense. Page g

St GeorR•'S thurth. C4rnpdM IUII Noto$ tothe A¢¢ounts 10 Tanglble flxed 3ssets (ost or reIatn At l January 2021 At 31 Decernbor 2021 9.000 N*t book values At 31 Decemb8r 2021 At 31 De¢ember 2020 9,(X) 11 Inywtments Fre¢hold OthET Iny•stm•nt Investments Property - U5t•d Totsl Coxt or revaluatlon At l January 2021 Revwluatlon At 31 December 2021 N•t book v#lu¢s At 31 December 2021 At 31 December 2020 445,QiX) iO.IK 455,C(rf) 306,793 41,044 347,837 75L793 51,C¥ 802037 4SS,I)00 445.(X)O 347,837 306.793 802.837 751,793 12 Oabtors 2021 2020 Yrade debt¢rs Oth•r debtors 2,755 1,663 4,418 380 600 4.480 13 Cr•dltots: dmounts la115ng dut wlthln on• yèar 2011 2020 Trade £rodlt¢)rs Other Credltors A¢¢ruals 1,156 S9 2.000 1,7 1.759 Page IQ

St Geor8e's Churth, Cfflpden Hi# Notii to th¢ A£count5 14 Movement In tunds Incongn8 (Indud¢n% At l Janupry tsther 2021 8aths/lg•sesl Resour expende At31 December 2011 Htr1thd funds.. Restrlctèd Incom• funds: Chrlstlan Education Flowers Accomrnodalon SJ8 615hop ol London Fund Lutt¢h dub tlonation5 for 5pe£fflc charltles 8ulldln8 Fund CSSI120% Bapt15ml 3.165 S30 3.165 655 125 1801 13951 2,250 2,355 481 5A82 io 11841 297 164,491 108 Totol 12.318 150,422 16$91 172,081 Uw•$trtrted fvnds: fj•neral fund% 224,055 Z67,085 1215,9911 275.149 O•$linated ftJnd' 626,374 626.374 626.374 Totol 626,374 T•tsl fynds 15 Analysls ¢)1 n•t as$4ti b•tw•n tunds 862,747 (216,6501 1,073,604 Unrojtrlrtod lunds Restrlrtod fund5 Totsl Flxd assets Investments Net current asset$ 9,OW 1502,837 172.082 261,767 172,(i82 1,073,6(%i 802,837 89.685 11

st GeoF8e'$ Chutch. Campden Hlll Notes to A¢£ounts 16 Church Worker's P•nslon Fuml ICWPFI The Parochlal Church Covndl of St George's CarRpden Hlll particlpates In the Btsilder Scheme sertlon Df CWPF for lay stsff. The Scheme ts admlnlllèred by the Church of Englatid Pension5 Board. whlch hold5 the assets of ihe sch¢mes separately fiom those olthe Étnployer 4nd the othew partlcip#tsn8 EmployerF. The Chu Workers Pens Fund has & sectlon known as the Defined Beneffts Schème, a deferred Innulty s¢ctlon known as Pen51on Bullder U•ssic arvts a cash balance section known as Pensloii Bullder ioi P•nth bulld•r Sdwme n)e Penslon Bulldèr scheme of the Church Workers Pènslon Fund Is made up ofhvo sertlon5, Penslon Bullder Classic and Penslon Bullder 2014, both of whlrh a classed as definèd benefit srheme5. Pension BullderCl8sslc provlde$ a pension for member5 lor payrnerrt frgm retiiernent, accumulatèd from contrlbutlon5 pald and COened into a deleryed aTrnvlty durlng employment ba&d on terms Set and revlewed by tho Chyith of England Pensions Boartl from time to tlme. 8uSe5 may also be declBred, depend6n¥ upon the In¥estmnt rotUrnS Erther tsctors. Pgnslon Bullder 201415 4 cash balance stheme that PdeS B lump sum th•t membe¥s use to provlde beneflts at fetirEmEnt. Penslon contrlbutlons are recorded Sn an a¢tount for each member. Thls account may have bonvses added by the Board before retlrement. The bonuses depend on investsx(i?t experience ond othtr lacEof5. There is no rèqulfeinent for thè Boar(J to 8rant any bonuses, Th• dccount, plus any bDnuses declawed. Is payable from membtts, Normal penOn Ale. There 15 110 5ub.dMslon ol assets between em1)YerS In each sectlon of the Pen51vn Bullder Scheme. The s¢hÈme Is ¢onsFd?red to be a multlmployer 5th8me a5 descrlbed In Sttctlon 28 of FRS 102. Thls is berause It Is not P0S51ble to attrlbuie the PE10n bullder Scheme's a55èts and Il•bllltles to speclflc employe¢s and means thal contrlbutions ar£ aowunted for 85 If the Scheme were a doflned contrlbutlon scheme. The perislons costs chof8ed to the SOFA In the year aro the tontributlons p3yable12021.. £11.709, £2020.. 11.7091. A veluatlon of th¢ Pension 8Ider Scheme 15 carrled out once every three years. The most recent wos chriled out as at 31 Decem1 201& A valuatlan a5 at 31 Oecember 2019 wa5 under way as at 31 Decemr 2020. For the Pension 6ullder C1855it x¢tlon, the valvation revealed a defick of £14.2m on the onNoln assumption5 used. At ihe most recent annval review. the Board ch¢)Ee not to gran¢ a discretloiiary b)nus, Vdhich wlll hove artèd to Irnprove the lundlng position. There is no requirement foi d¢lltlt payments at the cuffent time. For thè Pension Builder 2014 section, the valuatlon révealed a 5uYplus of £1.8m on the on8oin8 a$5umptions used. There Is rto requlrement for defidt paym*ts utthE LIJTrwt time. The lÈ¥al SErtsctvre ofthe Scheme l$stsch that if anotFÈr employei falls, The Parochlal Church Councll of St Geor$ Campdon Plill could ljecome resp( for paY[F a share ofthal empjoyels pensldn Page 12

St George's Chur¢h, Campden Hlll Dttalled Statern¢nl of Flnafi¢lal Actlbtties forthÈ yar ¢niled 31 Dember 2021 ilnrestrl¢ttd Restiiaed funds nd$ Tot1 funrt$ Tot•[ fvnd$ 2021 2021 2021 2020 Inwme and endowmèntsfrom: Donatlons antl lesacies Re8ular donations Sundry donations Income recuverabl 77.636 6.262 16,130 100.028 77,636 166,684 16,130 260.450 80,552 17.098 17,267 114,917 160.422 160,422 Other tr3dlvd artItte5 Ml$¢ellaneous In¢ome Events 3,219 1.631 4,850 3.219 1.631 4,85D 1,1112 2,192 Investmont$ Invostm¢Tht Incom8 Rent Use of Ehurch 38539 36,056 10,740 85,335 38,539 36,056 10,74a 37.129 24,073 6.913 Other Salary contrtbutlon 25.828 25,828 25.828 32,555 T¢tal lfjcom• and endowments 216.&11 160,422 376.463 217,779 Expendfture on: Chèrildble artlvltle5 Mlnlstry.. dlocwn mmOn fund. clergy expenses and 3ccornmodatlon, intern Church runnln8 and maintenan Serylceslsunday 5Chodl•nts, mu51c flowors 96.089 96,089 98,409 14.711 395 15,106 28,1114 12,534 264 12,798 12,791 123.334 659 123,993 139.214 Governance costs Independent Exbmlnatlon Professlon81 foe5 LSC#) 6,350 1,500 6,600 8,100 6,350 Total o•Kpendlture on d>arltoble cl1v( 13LIPA 659 131,843 147,314 Other ¢xpendf(Ufe Investm&ri property servé charges Investrnttnt property repalrs osts 1324 2.324 1,494 2Q,2Y8 Pa8e 13

St George's Chvrth, Campdèn Fllll Detsiled Ststsmgrt of Financial Actlvlu 2.324 21.772 Employee ¢ts Salarles/waqes Employer's NIC Pensiun costs 54.824 2.407 11.709 54,824 2A07 11.709 68,940 54,957 2,300 11,709 G8iiefal administrative costs. ncludlnx depreclation 8nd amortlsaon Bad debts 8ank tharges Ggnpral In5vranc Statiorry and prlntln4 Sundry expee5 Telephone, fa¥ and broadband 3,610 547 4,373 3,610 547 474 4,373 4,517 1325 1,325 1,080 13,543 992 13.543 Legjl and professlonJl ¢ost3 Otherlegal and prof9S5ional C0515 792 Yotsl ol •xpIr11ura ol oth•rfo Totil •xpendltur• Ngt g•ln$ on h)stments 215.991 S59 216.65rJ 244,907 164,4001 51.044 51,O*VI Il•t In¢omtll¢Ap4ndltuY•} 51.t)94 159,763 710,857 191.5281 Nèt Incrxn•ll£xpendlturel bfjtsr• other g•InlIa$S¥s1 Other Galns 51.094 159,763 210.857 191,5281 mo¥thbent In furtds 51,094 159,763 210,857 191,5281 R•tonclllatlorn of fvnds: Tota1 fvnds brou8ht forward 850.429 12,318 862,747 954,275 Total lunds f•rrl•d fotvnrd sl.S23 171081 862,747 Pagè 14

5t Gowue's Church, C4mpd•n HIM arfty Ilo. 1131866 Tru5tse's Rtport •nd UMudit¢d Accounts 31 D•<ember 2021