REGISTERED CHARrrY NUMBER: 1131888 REpoirr OF TRUSTEES AND UNAUDrrED FMNCIAL STATEMEpirs FOR THE YEAR ENDED 31 DECEMBER 2ff FOR PAROCbHAL CHURCH Ci>UNCIL of the ECCLESIASIICAL PARISH of ' ALL SAINTS. BENHILTON Sutton. Surrey, SM13DA Page 1
FIJI THE YEAR ENDED 31 DEcBlBER24 1(k13 14 Page 2
ALL SAlPtrs. BEPIHILTON REPORT OF ThE TRusfEES FOR ThE YEAR ENDED 31 DECEMBER 2024 Treasurers Report The trustees who are also membetE of the PCC present thew rep)rt yth the finarrial st2tsments of the chaTtty for the y9ar ended 31 December 2024. The accoLrts have been prepar1 in a(tordance with the accounts Oicies set out in note 1 OF the attcounts and ttjrnply wth the chativs goveming docum&tt aTxS 'A0Uting and Reporttng by charibes: Statement of Recommend8d Practits 8pplicable to thaTe$ preparing thr ac£ounls in accorda)ts wtth the Financial Reporting Standard applicable in the UK arld Republic of Ireknd (FRS 102) {effe(ve 1 Janlw 2015r. Flnanual Revlew Total Incotn¢ in 2Q24 vrds down 2T% awrtst the prewous year. We re¢eived £91,67912023 £125.486). Planned Giving, through &Jwgbpes, stsnding orders and op1 ate saw a fal agairst tast year £66.304 (2024) against £70.567 (20231. Income frc¥n investrnerrts Irents reGeiwabie on 4 WaverfeyAvenue and the Garages} £4,983 was signifi(znty180%} lowerthan 2023. IN additton to an unpaiLI renl of £10,400 in 2023, th year suffeNI a fivttw Tent hjss of £19,800. Olherixjsts rBlating to the propety in the year were lor ewction and tefurtxshment (£7.795). probletns forthepari5h. The PCC w(¥ked hard to milwJate this iisk of profon9ed sxh Uisks by suGwsfully evÈGting the tenant and letttng fo a new tenanL The new tenanry only tcx)k effeca in mtd-December. otrnÈ> LyJt of scwe of thi5 xraunting period. Interests.eamed from Ihe CCLA investrnent vras £6,441 {2024) CL)mp3J to £5.396 {2023L fall in Income through traditional Givlng methots was noticaj inlhe yeai pertjaps evkleThMg a rtse In the of.livirg and . a fall tn disposable inroFr of patishirn5 n the year. The PCC WOLdd beTipfft frrxft harvesting stabs6c5 regardirvj demographics in Chh attendance, partkxiarfyage distnbutitin arxd m88rts of giving: CrBative ormodem ways of giwng usmg tho Sum-up devica and QR f#)ded options are evidenly gainiNJ FOPLtiarity 05r traditrjnal means of sivirwJ due to th&ir convenion. This has meant in patt that Iradthonal rneans patticuw through stanthng fell in the year. This fall w8s . more than com[ated for by.knations th.rough the Sw the w&th.Funds. Whli st USI this demce, . GIVBTS need to be Bn(xJuraged to GomFAdp their Gfft Ald. A btal eKpenLknrg rf£ll4, (2024: £98248} vras SFentto provide ChrEban mirusty kn All Salrrts. Church in 2024. Thss am9unt includes the Gorltribufion of£&5.OW (2028.. £55,OLKJ) lo the DIan Pwish slBre. ThFs share larydy proytdes the pends and howTrJ ftK tre cleTrJy aTKI is a]Ic(d amcry the partshes of the aw)rdirJg to fhe (rjndiltons of the M¢sslon Support FLnd {MSFI. The rashllow pressure in the yew mearrt that the PCC weTe unable to meet fhetr pledge lo increase Ihe nbibutiOn to £60.IJOO as planned Di 2024. Thé inryJme fr(4r.laès fc baptism& mry. and burials vras t3.470 (2023-. £8,911) the ye. The fall rxwld be due tD the yearbeing an intenrynum ofFwish prieth Ofthese cx)lknll. £1,34212023: £5.978)v•tr)lld on behalfofand payabte to the dio¢ese. The overatl Tesuitfor the year kvas a defit wfth Payments exc16 Inc£¥ne in ts year by £23,256 (In 2023,.a surF4ts5 of £27,237) divlded irtto Unrestri aCL%)Lt £26,871 Idefjoil) arKI restriGaed aLXnt £3,614 (Su$l. In (2023: UllT&Striotecl aGwunt £14.615 surplus. restiicted aCcnt £12,622 surpl). The PCC aTE WOTking hayd lo initi*e furKlraising adivibes to Ihe proi8ctthis yBar (Jn addition kn £6.OC¥3 speRt in 2023). The Et of Ihg glass w8s niet from th8 Fabrtc fund. A conEirw8Trt llabilty c¢ an unknovm a suwt of dtscussm ty Ihe PCC..A is wobabfy or. PD5sW due lo be ' pald in raspect of an ongoing dispLrtè betsyeen Ihe partsh 8ntt tts ex-arGhitsrt As the aTnCJnI payable is not yet known and Gannot be estimated. r( has been left out ollhis yeaff5 acoJmt& Reserves Policy The PCC have revi the church's nged forresefves in fme wtEh theOper8ttonal Guidan No. 43 {Charity Ino)me Resorvesl i&sued by Ihe Charity Comrnis5iofL The in¢ome of the parish and rls finan(iaE wmmitments are to Mawrfainirtg a VictOFian 'grade 2" f6ted' building Gan ruIre substantid amour]ts ofmiey from time to time and to rneet the ccxst ofwojDr repairs and other calls upon parish fLtnds. The PCC consider tt pnjdentto maintain ad4uate reserves. The minimEJm reseFV&S requlrecj to •tabte tha parish lo continue to serve tts communtyand to keep up repairs and MaOrtenan ofthe bu1 iro is still work in progress. If an average of Nnning costs is cr>n5KJered (exduding (Wttal investtnerrt), a C(wrValiYe sum of £103,tNJO is required to suslain the chur on an annual basls. Page 3
This has bne partirtY rdevant past few yea5 ev>jen ofstruc*urd M0ven In the side bfdlis ofthe buiidino becomina aprwert The Cost of r• is yet io te detsrmined arKt it is in IIMS conith that Ihe PCC set up thè Restoration lund. Trn3surar to thè PCC Pa
ALL SAiTrTfs, BENHILTON STRUCTU GOVERNANCE AND MANAGEMEiir FOR THE YEAR ENDED 31 DECEMBER 2024 The method of appointment of PCC is set out in the Church Repr&11 Rul. AtAII Saints, the PCC consists of the PriestllncumbenL ChuhvRr and the Reader as ex officio the church% Electoral Rotl. All Ihose who are regular of the rJ10n are encoLwaged to register on ts El&Xotat Roll and to stsnd for ebxon to the PCC. The PGC members are resFrf)rn8ible for decisions on all matlers of and importan(E to the pansh induth de(xlKy on how of the PCC are sw Volunteers . community it is. The dedication of the Gro15 CoTnrits and vfAuntEers gl Maarg the gTounds church for servi$ each week REFERENCE AND ADMINISTRATIVE t)EfAILS: Registe1 Charity t)umbor 1131888 ' All Saints, Vicarage All Sairrts, Roj . Sutton. Surrey SM13DA , Fr Luke Demel R 3 AugEt2024 ' Matiorie Olive Ilthitehouse 12 Mardi 2011 Carolyn Nicok Me]1 12 March 2011 18 July2012 05 September 2012 27 Aprf 2014 26 2015 26 Aprll 2015 Jackle King 29 April 201g Joseph Olusanya FadahuTBi 15 March 2020 Susan Elizabeth Payne . 15 March 2020 Dr Joy Okpala 15 March 2020 AIITson Borehwft 19 March 2023 ' Terry Wilson 19 Marth 2023 Adam Melius 19 MarGh 21)23 Prayman Daniels 17 Marth 2024 Rev. Christopher Phillip5 21 September 2024 ' Geoff Nicksc*) 'P.aul Barfiekl Linda Roots Parish SeGretary Wictoria Mottram 15 March 2020 rype here] Page 5 ype here]
FOR ThE YEAR EN 31 DECalBER2024 Indèpèndent Examln Marbn B8nkèrs: Naiw9St Ba 40 wh[tg Cen CRO IUQ 39 gh Strp6t SM11DR
INDEPENDErir EXAMINER'S REPORT TO THE PCC OF ALL SA114TS, BENHILTON Independent ex$7minets report to thè PCG of All Saints. Benhilton I report to the Parochial Churth CDunctl Ilhe PCC)tystees M my eXamrtI)n ofthe arJntS of1 Saints,. BerthiltDn Churd) rthe Trusy) for the year ended 31 Detsmber 2024 ResponsibllftRs and basls of roport As the npmbers of the PCC and Gharity trusts of TnJ5L Y£ afP resFW)rtsltle for thg pFBparabort of the ai%ounts In I report in resped of my examination of Ihe CniS (zrrted (Art under sethon 145 of the 2011 Arl in (anying I h8v8 Compl my examinatbofL I that no rMlwial ntter$ have io my atknkn In (nei witr fhe examinatton whith give me cause to believe that in materol tBspec aCLLTrWrttng.r TKJt kept in a(xthanwith drdNm in orderto enable a priw undwstarKfing oftr te re(L Martin Sydnay Rcthlw JJdres& 6 Crth DTi¥8 Su Sh113R The r]oles form part of these thancial slprnents Pagel
STATEMW CAC FINAXCIALACTMTIES NCORPORATING AN INCOME AND FXPENDrruRE ACCOUND FOR THEYEAREW 31 DEealBER 2024 2Q24 2023 lund fund EANDEN Donafions and l&Jau 71.514 1128 1,342 6,024 8,911 15.3SI 29.647 8.7T4 10,4IS1 11.424 125,486 1.214 1.342 ni.671 1,914 1.2C Z637 1,130 11,124 30.138 11608 14.029 114936 614 27237 10 P8,8YII 46 (1W) (14SOW (11) Page
ALL SAlttrs. BENHILTON 31 DECEPIBER 2024 2924 Total funds 2023 Totsl nds TangÉble assets 419 419,000 CURRENT ASSErs Debt0 anEI prEpayEnerrts Cash at bank and In CCLA Invesknent 3.893 TOTAL ASSErs 602,095 CREDITORS (4439) 17.338) 139.r 175.757 TOTAL ASSEfs LESS CURREiif UABUIES 594.757 NEf ASSETS . 594,757 Restricted fvnds 14955 11845 Unrestricted funds 109,744 137.663. TOTAL FUNDS 594,757 ' The charity Is. antioed kn ex from auth tvxler 4T1 cé the C(MnFth for th8 year ended 31 .. Decsnber2024. The PCC have not.rts]uÉred the charity to obtain sn audk of fts Slalern kn the yèar endgj 31 De[TrE 2024 Jn . . The PCC ackrkdlle tbeir r&8p)nsitMlities for . {a) and prepaTing financtal statements whB*J give a Inje and fair view of the state of affav& ofthe chwity as 8tlhe end of eath (b) and 395 2nd which otherwise tMplykn th8 requrements of the Companies Act 2006 Yetatrig tofinaRud Statnts. so far as app4cab to thg d]arity. The fin2ncial statements were approved by the PCC as Board of Trustees and aulhoT issue on le25 arKI were signed cm its behalf by. Fr ChT1Sbpr pfuiil (Chair Dfthe PCCI (Treasurer to the PCC) The notes fonn part of these finan(#al statements Page
PIOTES TO THE FPIANCL4L StATE11lTs FOR ThEYEAR ENDED 31 DEWBER The fin8ntaaF statemts of Ihe Ghty, whith a tEnefft enty utKkr FRS 12. have wepaTwJ in the UK arKI ReputlC OF Irdand (FRS 102) (ellthe 1 Janw 2019),. F¥wi81 Reporbng SlarKtth 102 The Planwl GI 52296 Gift Aid recovÈTrble 3.214 1&707 174 10.WI 14.431 737 14.816 Recepts into Fu Energy Grant 71786 86,928
ALL SAINTS, BENHILTON NOTES TO THE FIIANCIAL STATrAENTS FOR TrIEVEAR ENDED 31 DECEMBER 2024 4VESTMEPtr INCOME IrtlEr%* on fred deposi 441 5,396 24,251 30.109 Baplsrrts, hlThies and Funerds 3A70 8.911 Totsls At 1 Janw 2024 15.000 419mO. . At 31 Dmber 2024 At1 January 2(r24 At 31 De{ts 2024 IETBOOK VALUE At 31 2024 At 2023 Page
FOR THE YEAR ENDED 31 DECEldBEi a24 2023 HMRC (GfftAid d) Fmm Up 24} 3,700 193 2023 Natwest B8nk CCLA Fd 47.243 121795 129A16 14Q511 179W2 ' 2023 Page12
DETAIL MOVEME1 IN ALL FUNDS to 31 Decemlw2024 Sbimmark vl r..Djlcmeii t) Jll puid- I lanal 2ry 31 Dp£enb&r 2024 RJND DE4GNATED AJNDS OutiEarhJ4 (fil- trrano tsEI DECEIDTJ t*TraticrtstoStsined Wndow L249 1.249 a2 3223 ReOn 6ar4es Share ofSurplusllDeEthJ 25 27W9 17x1 U07 chab7kèe Giwng 1214 I7 14 Page
1407ES TO IXE FDWIClaL STATEMENTS. contlnugd FOR THE YEAR ENDED 31 DECEMBER 2024 10. q24 It295 .707 Aal &77d Sg78 Z933 uio La73 B75 So37 Is78