## Annual Review 

## 2022 

## St. Stephen’s Westbourne Park 



## Objectives and Activities 

In accordance with the PCC (Powers) Measure 1956, St. Stephen’s PCC has the responsibility of cooperating with the incumbent in promoting in the ecclesiastical parish the whole mission of the Church - evangelistic, pastoral, social and ecumenical. It also has maintenance responsibilities for the church premises of St. Stephen’s which are registered as a Grade II listed building. 

The PCC continues to pursue the following vision for St. Stephen’s:  Located in the heart of Westbourne Park, St. Stephen’s is a Church of England parish church with a diverse Christian community of all ages.  We are followers of Jesus, inspired by the Holy Spirit, and directed by the Word of God. With our doors open wide, expressing the love of Jesus, our vision is to be relevant and valued as a people and place of prayer, worship and service to the community. 

2 



## Vicar’s  Comment 

The people who walked in darkness have seen a great light; those who dwelt in a land of deep darkness, on them has light shined. Isaiah 9:2 

2021 was undoubtedly a challenging year for churches throughout the country as we were faced with ongoing disruption from covid. As we look back, however, we have much for which to give thanks. In dark times, the light of the gospel of knowing Jesus Christ has been ever present and precious. 

The second lockdown was a time of growing tension within our society. There was none of the novelty and camaraderie of the first lockdown and public opinion was strongly divided as to appropriate policy responses to COVID. In this context there was potential for significant division to creep into church life and so we prayed frequently for our unity together. It has been a real joy to see that way in which the church family have continued to pull together, looking out for each other, supporting each other practically and not allowing different attitudes to covid to become a source of tension. We are, nonetheless, painfully conscious of some members of the church family who have been able to make it to church less than we and they would have liked. A priority now is for us to draw people back into church life. 

We have grown modestly in number over the course of the year and seen new people join, which was unusual for churches at this time. We kept the church open on every Sunday that it was legal for us to do so, albeit at times numbers on the zoom link were significantly higher than those in the building. We took the view that opening, in a controlled manner, was relatively safe given the size of our building relative to the size of the congregation. We also kept our Sunday Club offering for children open throughout the pandemic and we are very grateful to the children and youth leaders for their hard work and creativity, working in the changing formats. 

As we moved through the year we have enjoyed the relaxation of restrictions and have been able to launch a number of new initiatives. Specifically: 

• We launched our new evening service. An informal gathering with Q&A and discussion as part of the meeting. Numbers are low but feedback from those who come has been positive. We continue to think that an evening offering is appropriate for a number of people in the area 

• We launched a stay and play group for pre-schoolers on a Tuesday morning, with play, songs and a Bible story. This has proved very popular and a few have joined us on a Sunday morning as a result 

• We launched a half termly "kids hangout" for the school aged children a Friday night, with games, pizza and a short Bible talk. This has proved effective at bringing new children to the church 

We began a fourth Home Group in September. 

Many of these initiatives were made possible by Paul Rajkumar joining the staff team full time in September 2022. We are very grateful, to him, 'Tola and Leon for their work for the church during the year. Leon has now left the staff team, as he, Dot and Micah relocated out of London. We were very sorry to see them go and are hugely grateful for their time with us. They will remain close to us in spirit. 

3 



On Sundays we read through John 13-17, Acts 1-6 and Matthew 1-7. In home groups we have read through Exodus, Luke and 2 Timothy. The home groups continue to be a good source of mutual support and encouragement for church members. We have also seen growing attendance at our monthly prayer meeting. There has been a growing sense of team work on a Sunday morning and in church life in general. Many of the rotas and opportunities for service and interaction were limited by lockdowns, but as restrictions lifted, we have returned to feeling like more of a church family pulling together on a Sunday morning and throughout the week. 

We have continued to keep an active involvement in St Stephen's School. We lead an act of Collective worship there every Thursday morning. We have also been grateful for opportunities to help students in their reading outside of lesson time. I would like to thank Sally Gray for her work with volunteering in the school and also Helen White and Oliver Pritchard for their work as governors. 

We have yet to find a new tenant to rent our upstairs space following the departure of the nursery. This is a priority for us looking forward, so that rental income can support us in our maintenance of the building. 

Reaching out in mission has been hard during covid. It has been difficult to engage with the wider community and to draw people in. Our hope and prayer is that 2022 will be a year of increased outreach into our community. We hope to do this, through the Passion for Life mission, through partnership with the London City Mission to reach the Brunel and Wessex Gardens Estates and through building relationships with our neighbours. 

Richard Dryer Vicar 

## Building And Fabric Report 

We are very grateful for the beautiful which we have to meet in. It is a complicated building and needs regular maintenance and structural care. 

Every 5 years the Diocese commissions  a “Quinquennial report” from an architect who specialises in historic buildings like ours. This report helps us to set the priorities for work on the building for the next 5 years. We do so in regular conversation with our architect, our structural engineer and the diocese. We received our latest Quinquennial report in 2019. Covid has delayed our implementation of the recommendations from this report. We have, however, now 

commissioned work for the beginning 2022. This includes high level repairs to the roof and masonry, along with repairs to one of the garden gate posts. During 2021 we also pollarded the trees and cut back the undergrowth in the North garden to allow greater visibility in that area. We are very grateful to our architect, Francis Maude of Donald Insall and our structural engineer, Sinclair Johnston, for their ongoing support. 

We are very grateful to our Dave Cotton, who continues to support us in the maintenance of the building. 

Many people locally enjoy our gardens as a place to sit and to meet. We are very grateful to Oliver Pritchard, the Toptsis family and others who have helped with the maintenance of the garden this year. We have made significant progress in cutting back some of the foliage, tidying the beds and laying new wood chippings this year. 

Richard Dryer Vicar 

4 



## Structure and Governance 

The Parochial Church Council is a corporate body established by the Church of England. The PCC operates under the Parochial Church Council (Powers) Measure 1956. Since September 2009 the parochial Church Council has been registered with the Charity Commission as ‘The Ecclesiastical Parish of St. Stephen with St. Luke, Paddington, Charity No. 1131958’. The method of appointment of PCC members is set out in the Church Representation Rules. All regular attendees at St. Stephen’s are encouraged to register on the electoral roll and are able to vote and to stand for election to the PCC. 

## At St Stephen’s, the PCC consists of: 

- 3 ex-officio members – the two churchwardens (also elected annually with the possibility of being re-elected for 6 consecutive years), plus the Vicar; 

- 9 elected members who serve for three years. Each person may stand for re-election for up to 2 consecutive terms (i.e. 6 years) and must then take a year off the PCC 

- 1 Deanery Synod representative who is elected for a three-year period 

- the PCC may also co-opt additional members to enhance the Council’s skills, 

- experience, and diversity. 

Thank you to the following people who faithfully served on our Parochial Church Council during this year: 

Clergy: Revd Richard Dryer Churchwardens: Sally Gray Michael White (Secretary) Elected Members: George Toptsis (Treasurer) Wai Tung Ho Michelle Jalloh Yvonne Muigua Anne Watson Co-opted Lisa Holland Synod Representative: Paul Rajukmar Staff Attending:               Leon Githae ‘Tola Adegboye 

5 



## PCC Report 

The PCC meets on 10 occasions throughout the year. We consider a number of issues relating to church life, both practical and spiritual. These include issues around: finance, safeguarding, the fabric of the building, Sunday services, youth ministry and mission. The PCC form the spiritual leadership of the church family, so every time we meet we begin with a time of reading the scriptures and praying together. 

I am very grateful to the PCC for their hard work and wise contributions throughout the year, both at PCC meetings, finance committee and in church life more generally. I would particularly like to thank Sally Gray for her three years as warden and in particular her support to me personally as I arrived at the church as the new vicar in June 2019. 

6 



## Deanery Synod Report 

Paul Rajkumar began as our Synod representative in October 2020. The Synod continues to consider a broad range of issues affecting our local churches and wider area. A particular focus at the moment is how churches can partner together to share resources and support each other in our mutual mission. Synod usually and meets approximately 4 times a year, though we met less frequently in 2021 due to covid. 

## Treasurer’s Report 

2021 has been a demanding year for the finances of St. Stephens. 

In the year St Stephens has seen intensified activity as the church continued growing the gospel work while removing any covid related restrictions. Naturally both income and outgoings increased to reflect surge in activity. 

We have been anticipating a modest surplus in anticipation of major urgent building maintenance works that have been planned for the first quarter of 2022. 

It has been reassuring to see overall income increase in the year by 23% (or £32,163) to £173k. 

- Voluntary income including one off donations and restricted purpose funds reached £150k 

- up from £102k in prior year, an increase of 47% (or £48k). 

- Regular church family giving, excluding one off donations and restricted or designated 

- funds, improved by 23% to £102k which represents 59% of overall income. 

The departure of the long term tenant (Paint Pots nursery) and slow recovery of ad hoc church hall rentals has impacted overall rental income, which in 2021 was £21k, down from £37k in prior year (43% reduction). 

Outgoings increased by 35% or £41k to £160k (prior year was £118k). The main areas of increased expenditure in the year: 

• Increase to the Common Fund contribution by £18k or 39%  (from £46k in 2020 to £64k in 2021) - The reduced rate of the 2020 Common Fund contribution was an extraordinary measure to deal with Covid induced financial uncertainty, this did not apply in 2021. The Common Fund contribution for 2021 represents 40% of overall expenditure. Increase in ministry staff costs and unplanned building related repair and maintenance expenditure accounted for £24k increase in outgoings compared to prior year. 

Overall the result for the year is £12k surplus – smaller than anticipated due to the unexpected and urgent nature of building repair and maintenance needs. 

The finances remain in uncertain position especially when bearing in mind the need to keep up with the church building repair and maintenance and the inflationary pressures across the board. 

7 



## 2022 Budget 

When thinking ahead for 2022 and trying to plan the resources God has entrusted us we prioritised the proclamation of the Gospel. While we are conscious of the centrality of gospel work when allocating our resources we cannot ignore the need to keep in good and safe order the wonderful building inside which God’s work takes place. 

We have planned essential building repair / maintenance work to take place in the first quarter of 2022 and this is now underway. This is funded partly by St Stephens own funds (earmarked for this purpose ), partly by the Diocese via a mixture of grants and loan and a local authority Ward grant. 

The budget has anticipated that a longer term tenant will be secured by end of Q1 2022 to replace the nursery that has occupied the north, south rooms and gallery, unfortunately this is still pending. 

This, combined with an unforeseen overspend in the repair works and smaller than anticipated 2021 surplus brings the finances for 2022 in a precarious position. We are however hopeful that God will provide what is needed for the Gospel work that takes place in St Stephens. 

George Toptsis Treasurer 

## Music Report 

It seems like an age since we were silenced by the hand of Covid but it has been less than a year since we stripped off our masks and began to sing God’s praises again! It has been wonderful to hear the congregation sing again and an encouragement to the music group. 

In the past year, the music group has expanded with the addition of two singers, Elizabeth Gray and Matthew Jones and a violinist, Astrid Lüdemann. We are extremely grateful for their talent and commitment to serving the Lord in this ministry. 

We have also been blessed by more appearances of the young and talented Jonty Dryer on trumpet, playing at both our Christmas and Easter services and when a hymn needs that special brass touch! 

Unfortunately, we had to say a heartfelt goodbye to Dot Githae as she moved on with Leon and baby Micah to new pastures. We thank Dot for lending us her sweet voice and for her passion for worship. We pray that God will continue to bless her future endeavours. 

Sadly, we lost Dominic Tauber, one of our long-standing singers, to cancer earlier this year. Dominic was a regular member of the music group until the beginning of the pandemic. We thank God for his love of music and his willingness to share his gift with us. As a tribute, a group of past members (from between 2010 - 2015) of the music group reformed to lead the music at Dominic’s funeral. 

8 



I would like to say a big thank you to all the members of the music group for their continuous service to God in this ministry: ‘Tola Adegboye, Helen White, Rasheda Chowdhury, Astrid Lüdemann, Elizabeth Gray, Wai Tung Ho and Matthew Jones. 

We also thank Richard Dryer for doing a great job in organising the choir and musicians for the carols by candlelight service whilst having to preach in the same service. 

We give special thanks to Charlotte Dryer and Nicolette Van Gendt for playing almost every week, we deeply appreciate your gifts and dedication. 

Please keep praying for us as we seek to find more musicians/singers to join our team. 

Seb Jordan Worship Leader 

9 



## Children’s and Youth Report 

What a year it has been for the children and youth work at St Stephen’s Church!  It’s hard to believe that a year ago, Stage 4 COVID restrictions were in place and as such Sunday Club was held online on Zoom.  Since then, we have had so many highlights this year, which include: 

- kids hangout: 3 successful events with a total of over 20 different guests coming along on a Friday night for an evening of games, pizza and a Bible talk; 

-  confirmation classes: running Youth Christianity Explored for 4 children considering confirmation within the CofE; 

- Little Piglets: commencing the parents and toddlers group in August 2021; 

- crèche: faithful volunteers enabling a crèche for under 5’s on Sundays including some new faces: and 

- St Matthew’s Bayswater: teaming up with our neighbouring parish church to put on a holiday club for youth in August 2021. 

With respect to our Sunday children’s ministry, Sunday Club has been very rewarding with the children relishing the opportunity to be in each other’s company.  The children have really enjoyed the sermon series in Acts, Matthew, Genesis and John as a means to explore questions about their faith.  Sunday Club leaders have been and are instrumental to the success of Sunday Club coming up with interactive and fun activities as well as engaging and stimulating Bible studies.  It is a big sacrifice on the part of Sunday Club leaders to miss the main service in order to serve the children and so a big thank you to them. 

We are grateful to God for all the things that He has blessed us with this year and look forward to all He has in store for us for 2022. 

Paul Rajkumar Assistant Minister 

10 



## Electoral Roll Report 

Our new roll currently consists of 66 members . 

This represents an increase from 63 last year. 

We welcomed two newly baptised members and other new parishioners to the list–a total of six, we lost three members-two moved away and one very sadly passed away. 

As we continue to reach out into our community post covid, we look forward to welcoming more worshippers to grow our community of believers. 

‘Tola Adegboye Electoral Roll Officer 

## The View From The Pew 

We asked a number of St Stephen’s regulars for their thoughts on the year. 

Tori writes . . . 

It's hard to believe that this time a year ago we were navigating the road map out of lockdown and church life was returning to some kind of normality. Since then, it has been a real joy to be able to meet in person week on week on Sundays throughout the year. A particular highlight for me was looking at the Sermon on the Mount in Matthew's gospel in the autumn. It was both challenging and refreshing to hear the words that Jesus himself taught and how different his teaching is to the teaching that we encounter in the world around us. 

Being part of a home group has enabled me to get to know a few members of the church family better.  Having other people's views on what a Bible passage says and what it means for them in their life is tremendously helpful to me in my own Bible reading.  It has been great to pray for each other week on week and has been a great source of support throughout the year. I have really enjoyed leading the stay and play group that we started in September. Knowing that  both adults and under 5's are listening to the Bible story and songs reminds us to make the message simple and clear which itself helps me to focus on the big truths in God's wonderful plan. Being able to run a stay and play where we share the gospel with people each week is a great opportunity for us to witness to people living in the area and a fun way to invite people into the church midweek. 

Alex writes… 

We first came to St Stephen’s to visit in the summer of 2021 and we felt instantly welcomed. We stayed for a while after the service chatting to people, and were particularly touched by people coming up to us, specifically to welcome us. 

We have been attending regularly since September and very quickly felt part of the St Stephen’s family. 

Home group was (and remains) a real highlight in getting to know individuals better and on a deeper level. We’ve absolutely loved being part of the church family! 

11 



## Lisa writes… 

During all the various stages of lockdown and non-lockdown throughout 2021 I found it really wonderful to be able to still come to church each week in person, to be encouraged by the teaching from God's word and from meeting with church family afterwards even if only briefly at times or just a smile across the room. It was so helpful to be able to speak with each other properly when restrictions eased to catch up on life, have a cup of tea, and talk about what had made an impact on us from the sermon. I have also been attending the evening service which I really enjoy the slightly less formal format and opportunity for questions and discussion at the end. It's particularly great if I can't make it to the morning service or have been helping in Sunday club as it gives me an opportunity to hear the teaching that I would have missed in the morning 

## Astrid writes… 

We started off the year in home groups by studying the beginning of the book of Exodus, which really helped us to get to know God better, as so much of these chapters are about God revealing himself as the covenant God of his people. After Christmas, we started in 1 Thessalonians, which helped us have a really encouraging time thinking about living for Jesus now, and how that plays out in our day to day lives. Particularly, we thought a bit about how we can practically serve one another in our walk with the Lord. 

12 



THE ECCLESIASTICAL PARISH OF
ST STEPHEN WITH ST LUKE. PADDINGTON
Reglstered Charlty Number. 1131958
REPORT &ACCOUNTS
for the year ended 31 Decefflber 2021

ECCLE8IASTiCAL PARISH OF ST STEPHEN WITh ST LUKE. PADDINGTON
Known as: SL Stephen's. Westboum• Park
REFERENCE & ADMINISTRATIVE INFORMATION
for the year ended 310ecember 2021
ADDRESS
Westboume Park Road
London W2 5QT
Td: 020 7221 9329
Email: admin@ststephen5w2.org
Website: w*Av.ststephens.loNlon
SL Stephen's is part oflhe Dhxese of London within the Church of England.
The Parochial Church Council is registered wtlh the Clwity Commisston as
The E¢¢lesastr¢al Parish of St. stephen *ilh St. Luke. Paddington.
Registered Charity No: 1131958
TRUSTEES I PCC MEMBERS:
Rlchard Dryer
Sally Gray
Michael White
George Toptsis
Susan Ho
Wai Tung Ho
Mithelle Jalloh
Yvonne Muigua
Paul Ralkumar
Anne Walson
Lisa Holland
(Chaw)
(Church Warden)
(Church Warden)
(Treasurer
BANKERS
Nalwesl Bank PLC
Notting Hill Branch
46 NottirwJ Hill Gate
London W113HZ
CAF Bank Ltd
25 Kings Hill Avenue
lfjngs Hill
Wést Malling
Kent ME19 4Ja
INDEPENDEpif EXAMINER
Dennis P*pke FCA Bsc
10 NewLqnd Close
Hatch End
Mwjdlesex
HA5 4ap
INDEX
Page 1
Page 2
Page 3
Page 4
Page S
Page 6
Pages 7-11
Reference & Administratfiie Infomiat
Financial Review
Independent Examinerfs Report
Statement of Financial Activities
Balance Sheet
stalement of Cash FI￿5
Note5 to the Accounts

ECCLESIASTICAL PARISH OF ST STEPHEN WITh ST. LUK4 PADDINGTON
Parochlal Church Councll Report
Financlal Revlew
Undtrr the Charit*s Aci 2011, and i) Ihe Church Ac￿￿￿try Reguknbons 2006
goveming the indiwdual acuunls of PCC5. Ihe PCC is re¢ytd to a stst8m8nt Df ac£4￿￿
fvr eath ￿ar Ythich g¥as a trn• and lair olthe stale of affa¥5 ofthe chwth.
Th& PCC is required. lor the year ended 31 D￿rn￿er 2021. to..
l. Seknt suitablF accLKmting ￿1C￿5 and *y tlthi
2. Makejudgements esl¥nales thal are ￿85a￿able and
3. Slate whether the polieies adopted ale in acC￿d￿ th• Churth Accw*w¥ Regulatiwg
and wth applK*le account￿9 stWKlards.
4. Prtparè the sta¢ements on an orw bam.
accuracy at any time the fina￿al posibon ofthe thurth to ensure thal such
cornply wlh apph'cabk ac£Duntiro sla￿1*[15 and with Ihe sialements of ReC0ft￿ended Practic•
FRS 102 and Ihe Flegulalions made Lmder Secbon 130 of Ihe Clwibes Act 2011. 11 also has a
respjnsibdity to safe9uard thè asséls of thè d)urth a)J &) lak• rnasona* st•x lor Iho preventh
of fraud and olh•r rngularitMI
Reserves Policy
The PCC rtcogrnses Ihe need lo hold reser¥es trj akn¥ ts cwe aclpiitEs in e4*tt 01
Inttffle shortfalls and to prixnote balancgj slrattgicpkniffj. R•senrts *• d•fir*d as Ihat
bétomes availab￿ whkh is to b• expended at the (*$￿￿'0n ofthe PCC in furtthKe ofi15
objects but vthich ha5 nol yet been spent. cLTrnitled w desb3n*d.
Risk Assessment
In comm(ffi *ith other churd*s ￿ tha11￿ PCC far*s be I￿Y financial or
repLStational. The PCC wlll consK1er the maAor aroas of to *4thith it is ewsed. measuring both the
l*elIho￿j and iryact ofa Par￿cUlar event or aTrJ ￿ eslabksh syst¢m5 to milpJale ri5k&
Thi$ wrill Invol￿ rngular in 44eniifi¢alwm. assesswt ar￿ ￿¥￿¥¥J.
Slgned on behalf ofthe PCC".
- 36Lp-
Oate

ECCLESIASTICAL PARISH OF ST STEPHEN WITh ST. LUKE, PADDINGTON
Indepgnd&nt Examinerfs Report to the Trustees of the Ecclesiastical
Parish of St stephen with St Luke, Paddington
I report on the acccojnls for thè year ended 31 Decen*er 2021 whKh a￿ sel on pagès 4 10 11 and
have been prepared on a historical cash basis in accordance with the renewed SORP and FRS1DZ
Respectiv8 Responsibilitiès of Trusts￿ and Examlner
lor the year ended 31 D•c•mb•r 2021
The church's trustees are respwsible for the wep¥atm ofthe a(zounts. The church's tru51ee5
consider that an audit 15 not required for thi5 year lundEr 5ecii(ffj 144(21 ol Ihe Charibes Act 2011 1
2011 Act)) that an independent examinabon is neede
1115 my respongbilty to..
' examine the accounts under section 145 Oltr￿ 2011 Act..
. lo follow the procedures lald down ¥1 the Genwal DIrKti(￿ W ty thè Chty Commtssion {Lr*d
Sectic￿ 14515) Ibl of the 2011 Actl- and
. lo state whether particular matters have cr*re lo my atter*Km.
Basis of Independent Examlnerfs Ststement
My examination was caffied accrytsrKe wih the General Dire￿i[X￿ given ty the Charlty
Commission. examination indude5 a review ol the accoLmting records kept by Ihe charity and
comparfson of the accounts presented vith those records. It 4150 incl￿e$ e41nsideralion of any
unusual items or discknsures in Ihe accounts. and seek1￿ e￿￿abOrr& from you a$ trusle•s
concemlng any such matters. The prrnlLres undertaken do Tr)t provide all the eviderKE that
would be required in an a￿JIt and Consequen￿Y no opinion is gven as lo wthelher tha accounts
present a and fw the report is limited to Ihose matter5 Set (xrt the stalemenl below.
Independent ExaM1r￿¢S Statsment
In connecllon wllh my examinabon, no matters have corne lo my attenti
(11 wtuth give me reasonable cause to bdieve thai in aiy matwial respect Ihe requirThnts
' lo keep accountvig records in aCcOrd￿e wth seCtIL￿ 130 of the 2011 Act,. and
' lo prepare accounts which accord 7hith the accounl*ig record5 aryl o)mply with
accounting reqLMr•ments ofthe 2011 Act have r￿t been met.
(21 lo which. in my opinion. attention Sho￿ld be drwwn in Nder lo enable a pruper unde￿landl¥j of the
accounts to be reached.
Dennis Piepke FCA 8SG
10 Newland Close
Hatch End
Middle5ex
HA5 4QP

ECCLESIASTICAL PARISH OF ST STEPHEN WITH ST LUKE, PADDINGTON
STATEMENT OF FINANCIAL ACTMTIES
lor th• y•ar •nd•d 31 D•cember 2021
unrest￿ Restricled
FL￿5
Flmds
Total
2021
Total
2020
INCOMING RESOURCES
Vo￿ntary kncorne
Income from actN*ie5 k> generate
Ir￿ornIng restwrces from dw*able actrlibes
Olher incumE
118.W9
20￿19
871
1.118
30,9ZI
149.836
20.819
671
101.942
36.842
1,054
TOTAL INCOMI￿ RESOURCES
141.717
172.S44
140.481
RESOURCES EXPENDED
Charitsbk acli¥ities
Church management and admiThstrthn
Charit8t* gNing
Govemance costs
Cost ol generaling WKgKne
Other resource$ used
108.045
27,350
19.483
461
127.528
27.811
84,341
24,191
4.500
400
TOTAL RESOURCES EXPENDED
140.385
19.944
160,329
I18.￿2
NET INCOMING RESOURCES BEFORE TRANSFERS
10.983
12.315
21,$19
Gross transf8f5 beiween funds
NET WVEMENT IN FUNDS
10.983
12.315
21.519
Fund balance5 at start of year
$4.773
FUND 8AL4NCES AT 31 DECEK*ER 2021
11
48.2r
88.607
78.292
Movements on reserves and al recogni5ed gal￿ and we 51wJwn abuve.
The notes on page$ 7 10 11 fofrn part ol these ￿C0￿￿.

ECCLESIASTICAL PARISH OF ST STEPHEN WITH ST LUKE, PADDINGTON
BALANCE SHE
as at 31 Decembor 2021
2021
2020
FIXED ASs￿s
Tangible fixed assets
Investments
10
CURRENT ASSETS
Debtors aThJ prepa￿bents
Cash at bank and in hand
10.579
6.887
79.040
85,927
96.605
CURRENT LIABILtTIES
Amounts due one ye
-9.635
NET CURRENT ASSETS
NON CURRENT LIABILITIES
88.607
76,292
NEf ASSETS
88.607
76.292
FUND 8AL4NCES
FurKi balances at start of year
li
76292
54,773
Total change duriig year
12.315
21.519
TOTAL FUNDS
88,607
76.292
The accounts were approved by the Parcdlal CtNrch •)n........
and signed on its behalf by Rich¥d tw.
The notes on pages 7 10 11 ftvm m ofthese xct)unts.
Pag• S

ECCLESIASTICAL PARISH OF ST STEPHEN ST LUKE, PADDINGTON
STATEMENT OF CASH FLOWS
for the year ended 31 December 2021
2021
2020
CASH FLOW FROM OPERATIONS
Nel cash lèxpenditureV4ncomt
SOFA
11315
21.519
Adjustments lo cash flLv•YS from noTrcash it￿.
Depryoaiion
IZ315
21.519
WORKING CAPITAL MOVEME
Ilnueasevdecrease in debtors
Inueasel(decYeasel in ue(lilo
Inuease Ildecreasel kn defetted
3.692
1.637
7.401
3.267
CASH FLOW FROM OPERATIONS
32.187
CASH FLOW FROM INVESTMEMf ACTIVITIES
Dlsposal of Inveslments
NET INCREASE {DECREASE) IN CASH AND EQUIVALENTS
32.187
Cash cash a•i¥al•nis at slart Oft￿ yew
79.1)40
4fj.853
CASH AND CASH EQUIVALENTS AT YEAR ENO
79.040
The notes on page5 7 to 11 f(Th part oflhese acmmt&

ECCLESIASTICAL PARISH OF ST STEPHEN Vffil ST LUKE, PADDINGTON
NOTES TO THE ACCOUNTS
for the year ended 31 December 2021
Accounllng Pollcles
al The PCC 15 a PL*slic benefft enbty vrilhin the me*ing of FRS102.The financsal statements
have been prepared under the Charthes Act 2011 and n accthan¢e with the Chwch Accounting
Regulalions 2006 9￿mIr￿j the individual acc(Kwts ￿ PCCS. wth Ihe Regulalion5'
'true and far vie4V wovi51an5. Other than The51ments. vkni¢h have been i￿luded at maiket
value, the acctyJnts have been wepared on the IustQTiG C051 ba515 and as a going c4)ncem.
bl Funds
General Fund5 represent the funds ofthe PCC trAt are subpct to ￿ re$tricbon$ reg¥dry
their use and are available for applic*1￿ ￿ tt)e general pixp05e5 of the PCC. Fundy
designated a partIc￿8r wrpNJ8e by the PCC are also ￿leStrIcted.
Restricted funds are lo be used for speufied PLYPOSts as laKI down by Ihe (knnor. Expenthtwe
wthich meets these criteria 15 chwged to thE furbd.
The aCCOLfrts in¢*Jde all traisxltons. assets JKI the PCC is responsib
in law.
They do not Indude the accowrt5 of dwrth ww>s Ihat main affiliat*)n to another
body or Ih(Ise Ihat a￿ infomial 98lheriTrJs of clwrth members.
c) Incoming Resou￿•S
Colleciions pknned giv1￿ rec￿able *? recogn￿ vthen receNed by the PCC.
Income tax recoverable on Gift Aid is ￿rISed the donation Is received.
InleresL I￿tal and sinllar i￿Orne is accour#ed due.
d) ResouKes E¥pended
The DIO￿an Common Fund is aew￿ted fr*vA*n due.
ants payable are accounted lor p¥J ovw. orth*￿1 award8d, ifthal awanl creates a
binding obligation on the PCC.
All uther e￿pendrtU￿ is a¢cwnled furcffi acrjuals ba515 WKI wthde5 I￿ecoverable VAT.
el FlxedAssels
Consecrated arKI bener￿ed we exduded from the aco)unts as are ary moveable
church fumishings which requi￿ a fxulty for (fjsposal.
Furniture and other equip￿ent are caWi5ed WKI deweciated at 25% p.a. on the straight
line basis. Indimdual assels ￿th a wwchase price of £1,000 or bess are ￿Itten off ￿ purrthase.

ECCLESIASTICAL PARISH OF ST STEPHEN WITH ST LUKE. PADDINGTON
NOTES TO The ACCOUNTS
for the yoar endod 31 Oecember 2021
Inc¢)mlty Res￿r¢•$
RestsiLled
Furwts
2021
Tolal
2020
Total
Fwd5
•) Volunlary
Planned
Gift aid one-off
Loose Wate ¢olod
Other donatlon$
1.927
66.327
1.486
1.377
16.039
85.229
16,499
28.108
63.241
4,149
1.377
16.039
83.302
15.499
4.907
72,780
9.842
14.200
1.927
Grnnts rtteivad
118.9]9
30.927
149.836
101,942
Leiting5
Fundraislng events
20.819
20.819
36.842
20.819
36.842
el Incoming r8souTrs from chaiitable aclivtss
Fees & weddings
Sumrner Fete
871
871
643
871
871
643
dl Olherlncofrn8
Bonk & other inte￿t received
Admin seMce5
IAiscÈllaneous
17
652
1.118
1.118
Total Incomkng Resources IpwSOFA)
141.717
30,927
172.644
140.481

ECCLESIASTICAL PARISH OF ST STEPHEN WITH ST LUKE, PADDINGTON
NOTES TO THE ACCOUNTS
for the year ended 31 Decomber 2021
Rfjsouw Expendgd
Reslrided
Funtts
2021
Total
2020
Toial
Fwds
al Choniabl8 adivrtigs
Diocesan Common
ParDcl￿al clNft* fees
Kèyham house
A5sislant Minisler
Staff tsainingl recrulment
C￿rgY expenses
rage expenses
Wor5hii expense5. IT & eqLiP
Youthlchildren's work
Olher church runrmng cosls
Mission expen5e5
Bank charges
Summer fete
Ulililie5
InsLwan¢e
Ma￿tenar
MaioT repaws
63.500
504
8.112
15.519
45.708
8.112
15.519
159
1.427
469
2.817
159
1.427
176
2,873
2.817
1.290
700
122
158
1SB
8.￿7
8.567
9.959
12.373
8,481
10.062
7.273
12,373
108.045
19.483
127.528
84.341
bl Gh￿Ch Management andAt*nW￿tstsQn
5alaiies, Nl, pension
Stall￿¢ry, photOCOPi¢f & office
Cleanirbg
Telephonel iniemèt
17.455
4.072
17.918
4.072
13.995
4.820
4.198
1.180
24.191
1.219
27.3KI
1,219
27.611
461
cl Chantabl8 giVKW
Vicarfs d15uetion￿ £4fts
0￿r5e8$ mission
W&stLKJume Park Famity Centre
Oiher
4.500
4.500
d) Gov8mance costs
PCC expenses
E¥amlne¢s fee
4(Kl
4￿)
400
400
el Cos1 ofg8nernling ¥￿tary￿K¢¥
Envelopes
fj Other￿so￿l¢eS used
Sumrner camp expenses
Developmenl prciect expwws
ProfesslcThl fees
4.742
788
5.530
Total Resources Expended (per SOFA)
140,385
19.944
160,329
118.962

ECCLESIASTICAL PARISH OF ST STEPHEN wrrH ST Lu￿ PADDINGTON
NOTES TO THE Accourirs
for the year ended 31 December 2021
2021
2020
Staff & trustee
No empknyee eamed at a rate kn excess of £GO.CNJO p.a. No arIK>￿ts
wer8 paid or are pa￿* lo tnth cf aDy Pers￿ connecled to them.
Grarbts
PaddirwJlon C￿lieS (VKarfs
9200
CAF Ameiican danorfur¥J
5.000
l. Anonymous Donati1￿ (FLth slaff c¢xts
4.000
Iv. London City missi(￿ ￿uture staff costs)
16.000
St. Helen's Blshopsgate IFulLwe slaff costs)
8.￿0
vl. Sathws Grart
108
28.108
14.200
Debtors and pr•p¥yThnts
IrwTne tax and VAT recoveral
Prepayments
Olher debtors
5,257
101
5.221
2.823
4,02D
10,579
6.887
Bank & cash balanc•s
Nation* Westrninsler Bank
CAF Bank
Petty cash
9,353
76,607
7.651
71.288
101
86,026
79.040
Crodltors- amounts lalllng du• within year
Accruals
Deferred in(yJmp
-7.998
-5,835
4.000
-7.998
-9.635
Crodltors. non current
Grants in advance
Page 10

ECCLESIASTICAL PARISH OF ST STEPHEN WITh ST LUK£ PADDINGTON
NOTES TO THE Accoupirs
for the year ended 31 December 2021
10 Tanglble flxed assets
Total
Cost
Ol￿-21
JI-￿21
8.450
DepreCia￿n
01Jafv21
8.450
Ch￿¢[ty
31￿21
8.450
N81 br￿ value
314)*21
31W20
11 M0￿M•nt of F￿dI
Resources
Expended
01-J&F2021
Resources
T￿Sle[S
Balan￿5
31-D8c•2021
Restsicted Funds
Fu1U￿ Stalf Costs
Vlcafs Fund
BuddiThJ FLN
30,927
-15.980
14,947
28,450
24.486
sU￿tOtal
30.927
-19.944
UnTrsbiGted Fun(ts
Generdl F￿d
Designat8d Funds
Dgveh)pmert proFcl
141.717
-140.385
4B.272
Su1￿10181
141.717
-140.385
48,272
Tota (pef SthEA)
76.292
172.644
-1￿.329
88.607
12 Analysls of Net Assets beiween Funds
Unrestricted
Funds
Designated
Fun(ts
ReStr￿ted
Funds
Total Fund5
Tanglble fixed assets
Current assets
cU￿ant labil￿eS
56,270
40.335
98,605
-7,998
88.607
48.272
40.335

THE ECCLESIASTICAL PARISH OF
ST STEPHEN WITH ST LUKE. PADDINGTON
Reglstered Charlty Number. 1131958
REPORT &ACCOUNTS
for the year ended 31 Decefflber 2021

ECCLE8IASTiCAL PARISH OF ST STEPHEN WITh ST LUKE. PADDINGTON
Known as: SL Stephen's. Westboum• Park
REFERENCE & ADMINISTRATIVE INFORMATION
for the year ended 310ecember 2021
ADDRESS
Westboume Park Road
London W2 5QT
Td: 020 7221 9329
Email: admin@ststephen5w2.org
Website: w*Av.ststephens.loNlon
SL Stephen's is part oflhe Dhxese of London within the Church of England.
The Parochial Church Council is registered wtlh the Clwity Commisston as
The E¢¢lesastr¢al Parish of St. stephen *ilh St. Luke. Paddington.
Registered Charity No: 1131958
TRUSTEES I PCC MEMBERS:
Rlchard Dryer
Sally Gray
Michael White
George Toptsis
Susan Ho
Wai Tung Ho
Mithelle Jalloh
Yvonne Muigua
Paul Ralkumar
Anne Walson
Lisa Holland
(Chaw)
(Church Warden)
(Church Warden)
(Treasurer
BANKERS
Nalwesl Bank PLC
Notting Hill Branch
46 NottirwJ Hill Gate
London W113HZ
CAF Bank Ltd
25 Kings Hill Avenue
lfjngs Hill
Wést Malling
Kent ME19 4Ja
INDEPENDEpif EXAMINER
Dennis P*pke FCA Bsc
10 NewLqnd Close
Hatch End
Mwjdlesex
HA5 4ap
INDEX
Page 1
Page 2
Page 3
Page 4
Page S
Page 6
Pages 7-11
Reference & Administratfiie Infomiat
Financial Review
Independent Examinerfs Report
Statement of Financial Activities
Balance Sheet
stalement of Cash FI￿5
Note5 to the Accounts

ECCLESIASTICAL PARISH OF ST STEPHEN WITh ST. LUK4 PADDINGTON
Parochlal Church Councll Report
Financlal Revlew
Undtrr the Charit*s Aci 2011, and i) Ihe Church Ac￿￿￿try Reguknbons 2006
goveming the indiwdual acuunls of PCC5. Ihe PCC is re¢ytd to a stst8m8nt Df ac£4￿￿
fvr eath ￿ar Ythich g¥as a trn• and lair olthe stale of affa¥5 ofthe chwth.
Th& PCC is required. lor the year ended 31 D￿rn￿er 2021. to..
l. Seknt suitablF accLKmting ￿1C￿5 and *y tlthi
2. Makejudgements esl¥nales thal are ￿85a￿able and
3. Slate whether the polieies adopted ale in acC￿d￿ th• Churth Accw*w¥ Regulatiwg
and wth applK*le account￿9 stWKlards.
4. Prtparè the sta¢ements on an orw bam.
accuracy at any time the fina￿al posibon ofthe thurth to ensure thal such
cornply wlh apph'cabk ac£Duntiro sla￿1*[15 and with Ihe sialements of ReC0ft￿ended Practic•
FRS 102 and Ihe Flegulalions made Lmder Secbon 130 of Ihe Clwibes Act 2011. 11 also has a
respjnsibdity to safe9uard thè asséls of thè d)urth a)J &) lak• rnasona* st•x lor Iho preventh
of fraud and olh•r rngularitMI
Reserves Policy
The PCC rtcogrnses Ihe need lo hold reser¥es trj akn¥ ts cwe aclpiitEs in e4*tt 01
Inttffle shortfalls and to prixnote balancgj slrattgicpkniffj. R•senrts *• d•fir*d as Ihat
bétomes availab￿ whkh is to b• expended at the (*$￿￿'0n ofthe PCC in furtthKe ofi15
objects but vthich ha5 nol yet been spent. cLTrnitled w desb3n*d.
Risk Assessment
In comm(ffi *ith other churd*s ￿ tha11￿ PCC far*s be I￿Y financial or
repLStational. The PCC wlll consK1er the maAor aroas of to *4thith it is ewsed. measuring both the
l*elIho￿j and iryact ofa Par￿cUlar event or aTrJ ￿ eslabksh syst¢m5 to milpJale ri5k&
Thi$ wrill Invol￿ rngular in 44eniifi¢alwm. assesswt ar￿ ￿¥￿¥¥J.
Slgned on behalf ofthe PCC".
- 36Lp-
Oate

ECCLESIASTICAL PARISH OF ST STEPHEN WITh ST. LUKE, PADDINGTON
Indepgnd&nt Examinerfs Report to the Trustees of the Ecclesiastical
Parish of St stephen with St Luke, Paddington
I report on the acccojnls for thè year ended 31 Decen*er 2021 whKh a￿ sel on pagès 4 10 11 and
have been prepared on a historical cash basis in accordance with the renewed SORP and FRS1DZ
Respectiv8 Responsibilitiès of Trusts￿ and Examlner
lor the year ended 31 D•c•mb•r 2021
The church's trustees are respwsible for the wep¥atm ofthe a(zounts. The church's tru51ee5
consider that an audit 15 not required for thi5 year lundEr 5ecii(ffj 144(21 ol Ihe Charibes Act 2011 1
2011 Act)) that an independent examinabon is neede
1115 my respongbilty to..
' examine the accounts under section 145 Oltr￿ 2011 Act..
. lo follow the procedures lald down ¥1 the Genwal DIrKti(￿ W ty thè Chty Commtssion {Lr*d
Sectic￿ 14515) Ibl of the 2011 Actl- and
. lo state whether particular matters have cr*re lo my atter*Km.
Basis of Independent Examlnerfs Ststement
My examination was caffied accrytsrKe wih the General Dire￿i[X￿ given ty the Charlty
Commission. examination indude5 a review ol the accoLmting records kept by Ihe charity and
comparfson of the accounts presented vith those records. It 4150 incl￿e$ e41nsideralion of any
unusual items or discknsures in Ihe accounts. and seek1￿ e￿￿abOrr& from you a$ trusle•s
concemlng any such matters. The prrnlLres undertaken do Tr)t provide all the eviderKE that
would be required in an a￿JIt and Consequen￿Y no opinion is gven as lo wthelher tha accounts
present a and fw the report is limited to Ihose matter5 Set (xrt the stalemenl below.
Independent ExaM1r￿¢S Statsment
In connecllon wllh my examinabon, no matters have corne lo my attenti
(11 wtuth give me reasonable cause to bdieve thai in aiy matwial respect Ihe requirThnts
' lo keep accountvig records in aCcOrd￿e wth seCtIL￿ 130 of the 2011 Act,. and
' lo prepare accounts which accord 7hith the accounl*ig record5 aryl o)mply with
accounting reqLMr•ments ofthe 2011 Act have r￿t been met.
(21 lo which. in my opinion. attention Sho￿ld be drwwn in Nder lo enable a pruper unde￿landl¥j of the
accounts to be reached.
Dennis Piepke FCA 8SG
10 Newland Close
Hatch End
Middle5ex
HA5 4QP

ECCLESIASTICAL PARISH OF ST STEPHEN WITH ST LUKE, PADDINGTON
STATEMENT OF FINANCIAL ACTMTIES
lor th• y•ar •nd•d 31 D•cember 2021
unrest￿ Restricled
FL￿5
Flmds
Total
2021
Total
2020
INCOMING RESOURCES
Vo￿ntary kncorne
Income from actN*ie5 k> generate
Ir￿ornIng restwrces from dw*able actrlibes
Olher incumE
118.W9
20￿19
871
1.118
30,9ZI
149.836
20.819
671
101.942
36.842
1,054
TOTAL INCOMI￿ RESOURCES
141.717
172.S44
140.481
RESOURCES EXPENDED
Charitsbk acli¥ities
Church management and admiThstrthn
Charit8t* gNing
Govemance costs
Cost ol generaling WKgKne
Other resource$ used
108.045
27,350
19.483
461
127.528
27.811
84,341
24,191
4.500
400
TOTAL RESOURCES EXPENDED
140.385
19.944
160,329
I18.￿2
NET INCOMING RESOURCES BEFORE TRANSFERS
10.983
12.315
21,$19
Gross transf8f5 beiween funds
NET WVEMENT IN FUNDS
10.983
12.315
21.519
Fund balance5 at start of year
$4.773
FUND 8AL4NCES AT 31 DECEK*ER 2021
11
48.2r
88.607
78.292
Movements on reserves and al recogni5ed gal￿ and we 51wJwn abuve.
The notes on page$ 7 10 11 fofrn part ol these ￿C0￿￿.

ECCLESIASTICAL PARISH OF ST STEPHEN WITH ST LUKE, PADDINGTON
BALANCE SHE
as at 31 Decembor 2021
2021
2020
FIXED ASs￿s
Tangible fixed assets
Investments
10
CURRENT ASSETS
Debtors aThJ prepa￿bents
Cash at bank and in hand
10.579
6.887
79.040
85,927
96.605
CURRENT LIABILtTIES
Amounts due one ye
-9.635
NET CURRENT ASSETS
NON CURRENT LIABILITIES
88.607
76,292
NEf ASSETS
88.607
76.292
FUND 8AL4NCES
FurKi balances at start of year
li
76292
54,773
Total change duriig year
12.315
21.519
TOTAL FUNDS
88,607
76.292
The accounts were approved by the Parcdlal CtNrch •)n........
and signed on its behalf by Rich¥d tw.
The notes on pages 7 10 11 ftvm m ofthese xct)unts.
Pag• S

ECCLESIASTICAL PARISH OF ST STEPHEN ST LUKE, PADDINGTON
STATEMENT OF CASH FLOWS
for the year ended 31 December 2021
2021
2020
CASH FLOW FROM OPERATIONS
Nel cash lèxpenditureV4ncomt
SOFA
11315
21.519
Adjustments lo cash flLv•YS from noTrcash it￿.
Depryoaiion
IZ315
21.519
WORKING CAPITAL MOVEME
Ilnueasevdecrease in debtors
Inueasel(decYeasel in ue(lilo
Inuease Ildecreasel kn defetted
3.692
1.637
7.401
3.267
CASH FLOW FROM OPERATIONS
32.187
CASH FLOW FROM INVESTMEMf ACTIVITIES
Dlsposal of Inveslments
NET INCREASE {DECREASE) IN CASH AND EQUIVALENTS
32.187
Cash cash a•i¥al•nis at slart Oft￿ yew
79.1)40
4fj.853
CASH AND CASH EQUIVALENTS AT YEAR ENO
79.040
The notes on page5 7 to 11 f(Th part oflhese acmmt&

ECCLESIASTICAL PARISH OF ST STEPHEN Vffil ST LUKE, PADDINGTON
NOTES TO THE ACCOUNTS
for the year ended 31 December 2021
Accounllng Pollcles
al The PCC 15 a PL*slic benefft enbty vrilhin the me*ing of FRS102.The financsal statements
have been prepared under the Charthes Act 2011 and n accthan¢e with the Chwch Accounting
Regulalions 2006 9￿mIr￿j the individual acc(Kwts ￿ PCCS. wth Ihe Regulalion5'
'true and far vie4V wovi51an5. Other than The51ments. vkni¢h have been i￿luded at maiket
value, the acctyJnts have been wepared on the IustQTiG C051 ba515 and as a going c4)ncem.
bl Funds
General Fund5 represent the funds ofthe PCC trAt are subpct to ￿ re$tricbon$ reg¥dry
their use and are available for applic*1￿ ￿ tt)e general pixp05e5 of the PCC. Fundy
designated a partIc￿8r wrpNJ8e by the PCC are also ￿leStrIcted.
Restricted funds are lo be used for speufied PLYPOSts as laKI down by Ihe (knnor. Expenthtwe
wthich meets these criteria 15 chwged to thE furbd.
The aCCOLfrts in¢*Jde all traisxltons. assets JKI the PCC is responsib
in law.
They do not Indude the accowrt5 of dwrth ww>s Ihat main affiliat*)n to another
body or Ih(Ise Ihat a￿ infomial 98lheriTrJs of clwrth members.
c) Incoming Resou￿•S
Colleciions pknned giv1￿ rec￿able *? recogn￿ vthen receNed by the PCC.
Income tax recoverable on Gift Aid is ￿rISed the donation Is received.
InleresL I￿tal and sinllar i￿Orne is accour#ed due.
d) ResouKes E¥pended
The DIO￿an Common Fund is aew￿ted fr*vA*n due.
ants payable are accounted lor p¥J ovw. orth*￿1 award8d, ifthal awanl creates a
binding obligation on the PCC.
All uther e￿pendrtU￿ is a¢cwnled furcffi acrjuals ba515 WKI wthde5 I￿ecoverable VAT.
el FlxedAssels
Consecrated arKI bener￿ed we exduded from the aco)unts as are ary moveable
church fumishings which requi￿ a fxulty for (fjsposal.
Furniture and other equip￿ent are caWi5ed WKI deweciated at 25% p.a. on the straight
line basis. Indimdual assels ￿th a wwchase price of £1,000 or bess are ￿Itten off ￿ purrthase.

ECCLESIASTICAL PARISH OF ST STEPHEN WITH ST LUKE. PADDINGTON
NOTES TO The ACCOUNTS
for the yoar endod 31 Oecember 2021
Inc¢)mlty Res￿r¢•$
RestsiLled
Furwts
2021
Tolal
2020
Total
Fwd5
•) Volunlary
Planned
Gift aid one-off
Loose Wate ¢olod
Other donatlon$
1.927
66.327
1.486
1.377
16.039
85.229
16,499
28.108
63.241
4,149
1.377
16.039
83.302
15.499
4.907
72,780
9.842
14.200
1.927
Grnnts rtteivad
118.9]9
30.927
149.836
101,942
Leiting5
Fundraislng events
20.819
20.819
36.842
20.819
36.842
el Incoming r8souTrs from chaiitable aclivtss
Fees & weddings
Sumrner Fete
871
871
643
871
871
643
dl Olherlncofrn8
Bonk & other inte￿t received
Admin seMce5
IAiscÈllaneous
17
652
1.118
1.118
Total Incomkng Resources IpwSOFA)
141.717
30,927
172.644
140.481

ECCLESIASTICAL PARISH OF ST STEPHEN WITH ST LUKE, PADDINGTON
NOTES TO THE ACCOUNTS
for the year ended 31 Decomber 2021
Rfjsouw Expendgd
Reslrided
Funtts
2021
Total
2020
Toial
Fwds
al Choniabl8 adivrtigs
Diocesan Common
ParDcl￿al clNft* fees
Kèyham house
A5sislant Minisler
Staff tsainingl recrulment
C￿rgY expenses
rage expenses
Wor5hii expense5. IT & eqLiP
Youthlchildren's work
Olher church runrmng cosls
Mission expen5e5
Bank charges
Summer fete
Ulililie5
InsLwan¢e
Ma￿tenar
MaioT repaws
63.500
504
8.112
15.519
45.708
8.112
15.519
159
1.427
469
2.817
159
1.427
176
2,873
2.817
1.290
700
122
158
1SB
8.￿7
8.567
9.959
12.373
8,481
10.062
7.273
12,373
108.045
19.483
127.528
84.341
bl Gh￿Ch Management andAt*nW￿tstsQn
5alaiies, Nl, pension
Stall￿¢ry, photOCOPi¢f & office
Cleanirbg
Telephonel iniemèt
17.455
4.072
17.918
4.072
13.995
4.820
4.198
1.180
24.191
1.219
27.3KI
1,219
27.611
461
cl Chantabl8 giVKW
Vicarfs d15uetion￿ £4fts
0￿r5e8$ mission
W&stLKJume Park Famity Centre
Oiher
4.500
4.500
d) Gov8mance costs
PCC expenses
E¥amlne¢s fee
4(Kl
4￿)
400
400
el Cos1 ofg8nernling ¥￿tary￿K¢¥
Envelopes
fj Other￿so￿l¢eS used
Sumrner camp expenses
Developmenl prciect expwws
ProfesslcThl fees
4.742
788
5.530
Total Resources Expended (per SOFA)
140,385
19.944
160,329
118.962

ECCLESIASTICAL PARISH OF ST STEPHEN wrrH ST Lu￿ PADDINGTON
NOTES TO THE Accourirs
for the year ended 31 December 2021
2021
2020
Staff & trustee
No empknyee eamed at a rate kn excess of £GO.CNJO p.a. No arIK>￿ts
wer8 paid or are pa￿* lo tnth cf aDy Pers￿ connecled to them.
Grarbts
PaddirwJlon C￿lieS (VKarfs
9200
CAF Ameiican danorfur¥J
5.000
l. Anonymous Donati1￿ (FLth slaff c¢xts
4.000
Iv. London City missi(￿ ￿uture staff costs)
16.000
St. Helen's Blshopsgate IFulLwe slaff costs)
8.￿0
vl. Sathws Grart
108
28.108
14.200
Debtors and pr•p¥yThnts
IrwTne tax and VAT recoveral
Prepayments
Olher debtors
5,257
101
5.221
2.823
4,02D
10,579
6.887
Bank & cash balanc•s
Nation* Westrninsler Bank
CAF Bank
Petty cash
9,353
76,607
7.651
71.288
101
86,026
79.040
Crodltors- amounts lalllng du• within year
Accruals
Deferred in(yJmp
-7.998
-5,835
4.000
-7.998
-9.635
Crodltors. non current
Grants in advance
Page 10

ECCLESIASTICAL PARISH OF ST STEPHEN WITh ST LUK£ PADDINGTON
NOTES TO THE Accoupirs
for the year ended 31 December 2021
10 Tanglble flxed assets
Total
Cost
Ol￿-21
JI-￿21
8.450
DepreCia￿n
01Jafv21
8.450
Ch￿¢[ty
31￿21
8.450
N81 br￿ value
314)*21
31W20
11 M0￿M•nt of F￿dI
Resources
Expended
01-J&F2021
Resources
T￿Sle[S
Balan￿5
31-D8c•2021
Restsicted Funds
Fu1U￿ Stalf Costs
Vlcafs Fund
BuddiThJ FLN
30,927
-15.980
14,947
28,450
24.486
sU￿tOtal
30.927
-19.944
UnTrsbiGted Fun(ts
Generdl F￿d
Designat8d Funds
Dgveh)pmert proFcl
141.717
-140.385
4B.272
Su1￿10181
141.717
-140.385
48,272
Tota (pef SthEA)
76.292
172.644
-1￿.329
88.607
12 Analysls of Net Assets beiween Funds
Unrestricted
Funds
Designated
Fun(ts
ReStr￿ted
Funds
Total Fund5
Tanglble fixed assets
Current assets
cU￿ant labil￿eS
56,270
40.335
98,605
-7,998
88.607
48.272
40.335