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 DEcBlBER￿24
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 y￿th the finarrial st2tsments of the chaTtty for the y9ar
ended 31 December 2024. The accoLrts have been prepar￿1 in a(tordance with the accounts￿ Oicies set out in note 1 OF
the attcounts and ttjrnply wth the chativs goveming docum&tt aTxS 'A0￿U￿ting and Reporttng by charibes: Statement of
Recommend8d Practits 8pplicable to thaT￿e$ preparing th￿r 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 op￿1 ￿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)mp3￿J 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 Ch￿￿h 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 05￿r 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 DI￿an 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)ll*d on behalfofand payabte
to the dio¢ese.
The overatl Tesuitfor the year kvas a defit wfth Payments exc￿1￿6 Inc£¥ne in ts year by £23,256 (In 2023,.a surF4ts5 of
£27,237) divlded irtto Unrestri￿ aCL%)L￿t £26,871 Idefjoil) arKI restriGaed aLX￿nt £3,614 (S￿￿u$l. In (2023: UllT&Striotecl
aGwunt £14.615 surplus. restiicted aCc￿nt £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 aTnC￿JnI 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 r￿uIre 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 bu￿1 iro is still work in progress. If an average
of Nnning costs is cr>n5KJered (exduding (Wttal investtnerrt), a C(w￿rValiYe sum of £103,tNJO is required to suslain the chur
on an annual basls.
Page 3

This has b￿ne parti￿￿rtY 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 Chu￿hvRr￿ and the Reader as ex officio
the church% Electoral Rotl. All Ihose who are regular of the ￿r￿J￿￿10n 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 Gro￿￿15 CoTnrits and vfAuntEers gl Ma￿￿a￿rg the gTounds
church for servi￿$ each week
REFERENCE AND ADMINISTRATIVE t)EfAILS:
Registe￿1 Charity t)umbor 1131888
' All Saints, Vicarage
All Sairrts, Ro￿j
. 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$7minets report to thè PCG of All Saints. Benhilton
I report to the Parochial Churth CDunctl Ilhe PCC)tystees M my eXamr￿tI)n ofthe arJ￿ntS of￿1 Saints,. BerthiltDn Churd)
rthe Trusy) for the year ended 31 Detsmber 2024
ResponsibllftRs and basls of roport
As the npmbers of the PCC and Gharity trusts￿ of TnJ5L Y£￿ afP resFW)rtsltle for thg pFBparabort of the ai%ounts In
I report in resped of my examination of Ihe C￿ni￿S (zrrted (Art under sethon 145 of the 2011 Arl ￿ in (anying
I h8v8 Compl￿ my examinatbofL I that no rMlwial n￿tter$ have io my atknkn In (￿ne￿i￿ witr fhe
examinatton whith give me cause to believe that in materol tBspec* aCLLTrWrttng.r￿￿ TKJt kept in a(xthan*with
drdNm in orderto enable a priw undwstarKfing oftr te r*e(L
Martin Sydnay Rcthlw
JJdres& 6 Crth DTi¥8
Su
Sh113R
The r]oles form part of these thancial sl*prnents
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 ackr￿￿kdlle 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 t￿Mply￿kn th8 requrements of the Companies Act 2006 Yetatrig tofinaRud Stat￿nts.
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 ChT1Sbp￿r pfuiil
(Chair Dfthe PCCI
(Treasurer to the PCC)
The notes fonn part of these finan(#al statements
Page

PIOTES TO THE FPIANCL4L StATE11￿lTs
FOR ThEYEAR ENDED 31 DEWBER
The fin8ntaaF statemts of Ihe Ghty, whith ￿ a tEnefft enty utKkr FRS 1￿2. have wepaTwJ
in the UK arKI Reput￿lC 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 D￿￿mber 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 F￿d
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
Re￿On 6ar4es
Share ofSurplusllDeEthJ
25
27W9
17x1 U07
chab7kè￿e Giwng
1214
I￿7
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
So￿37
Is￿78