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← The Parochial Church Council Of The Ecclesiastical Parish Of All Hallows Twickenham

2023-12-31-accounts

The Parochial Church Council Of The Ecclesiastical Parish Of All Hallows Twickenharn Annual Report and Financial Accounts forthe year ended 31st Oecember 2023 Registered Charity- 1132111

All Hallows Parochial Church Council Parish Church: All Hallows TW￿kenhaM Hampton Deanery Diocese of Kensington Address: All Hallows Church Chertsey Road TW￿kenh3rn TWI IEW Email= arishadmin allhallowstwick.or.uk Website.. wwlv allhallowstwick.or Incumbent: The Revd Kewn Bell Email= kevin bell allhallowstwick.or Bank. Barclays Bank PLC Richmond Branch Account Name.. All Hallows Parochial Church Council ndependent Examinef: Revd Oavid M Green FCA Gowers Limited Chartered Accountants The Old School House. Bridge Road Hunton Bridge, KinES Langley Herts. W04 8SZ e Parochial Church c￿jncil of The Ecdesiastical Parish of All Hallows Twickenham" Is a charity registered in October 2(X)9 registration number 1132111 Members of The Parochial Church Council IPCCI are trustees of the charity The Parochial Church Council IPCCI has the responsibility of co-operating with the incumbent, Revd Kevin Bell in "promoting in the parish the whole mission of All Hallows Church, pastoral. evangelistK. social and ecumenical". The report and accounts relate to the financial year January 2023 to December 2023.

Contents Structure, Governance & Mana8ement Membership of the PCC Church Members with Positions of Responsibility Vlcarfs Report Alms & Purposes pp- 4-5 Obiertives & Activit Achi￿ements & Perf￿Thce pp. 5-6 pp.6.8 Worship Prayer Pastoral Care Hospitality Mission & Evangelism Charitable Works Stewardship Deanery SyncKI Venue Hi pp. I￿11 Site & Fabric pp. 11-13 Quinquennial Inspections Maintenance Issues 8.2.1 The church 8.2.2 The Parish Hall 8.2.3 Site-wide issues All Hallows, Communlty pp- 14-16 Volunteers Flower Report Music io Electoral Roll p.16 ii. Safeguardlng Trea5urerf5 Report Independent Examlnerfs Report arKI financlal Statements pp. 16-17 12. pp. 17-18 13. pp. 19-30

l. Structure, Governance & Management 1.1 Membership of the PCC The membership is partly ex-offitio and Part￿ elected at the Annual General Meeting in accordance with Church Representation Rules. PCC members are usually elected for three-year term of office. Membership from the APCM in April 2023 was as follovts-. Wicar/Chalr of PCC Churchwarden5 Deputy Churthwarden PCC Secretary Treasurer Deanery Synod Rep ectoral Roll Officer Elected PCC Members Rev. Kevin Bell Jessamy Carlson Frances Hubbard Liz Rhodes Elizabeth Mahef Carol Fol John Peperell Roy Stevens Carol Wain Previously Vacant Previously Vacant Previously Jessamy Carlson Previousty Leigh Morgan Andrew Winters David Patience Safe8uardin& Fire. Health & Safety Coaopted Members 1.2 Church Members With Positions Of Responsibility The following positions of responsibility within the church during the report period are as follows: Charity Commlttee Sacristan & Verger EucharlsUc Ministers PSCIPCC currently hold this portfolio jointly Frances Hubbard Jessamy Cadson. Frances Hubbard. Leigh Morgan. John Peperell. Ruth Pink. Mar8aret Richards, Rebecca Wallis Head Server Children'5 Groups Co-ordlnator Facilities & Office Manager Flower Team Co-ordinator Captaln- Bell Rinwn8 Team Caretaker Independent Examiner of Atcounts 8ookkeeper Director of Musk Ruth Pink Frances Lynch Je Hoad Ipart-time) Jenny ChNers Otto 8enz Roy Stevens {part-timel Rev. David Green Kevin Ogilvie (Contracted by the PCCI Philip Booth

  1. Vicarfs Introduction "Draw nearto God and he will draw near to you." (James 4=8} St James the apostle was the filst bishop of Jerusalem. As such he was also the first bishop and the first apostle. to die for what he believed in. Thankfully in our times, English parish churches are not fighting for surviv31 in the same way. Our battles are about buildings. finance. fabric and paperwork. Our challen8es have more to do with maintenance than they do with mission. Our celebrations are about new familie5 turning up in Church, alon8 Wlth other green shoots of spiritual growth and hope. James was right to say what he said so strongly and with such conviction. He could a150 have said. -Oraw near 10 each other and you will find elimpses G in each other." Throughout the Christian year. there is also merit in drawing near to ourselves that we might see what God sees in each of us. In many respects 2023 was just such a year_ Global￿, nationally and locally. an awful lot took place. Within this parish there were highs and lows, in terms of all the above, but a150 pastorally. liturgically and spiritually. Glimpses of all of this can be found in the pa8es of this nnual report. We are a small congregation in a large. beautiful church. Ourjoys and challenges have been in proportion to our size. when compared with larger congregations. We are a diverse christian community that broadty mirrors the wider local community of north Twickenham and beyond. Maintaining 'bums on pews, is a challenge for most churches. We have sought to do this via the liturgical calendar of the Christian year. but also, through mutual support and prayer, whilst sharing common concern about the world in which live, and the society of which we are a part. Values. standards. traditions. principles, all seern to be in a constant state of flux, partly owing to the global and national picture. and partly owin8 to the speed with which social norms change in these modern times - times which are so unlike what most of us have experienced in days gone by. There is comfort and slren8th to be found in the unchanging truths that undergird our Christian faith. Staying close tothat is imp)rtant. But then comes what is perhap5 the 'harder task.. namely. re-presenting that time honoured faith to 3 woild that in some quarters has grown cynical. indifferent. or even. opposed. We have in our church a pulpit from which John Wesley preached twice. Now there was an Anglican priest who used hi5 faith. to face the thallenges of the times. In the context of this conversation, l am reminded of the wise words spoken to him by his mother, "Speak your truth with gentleness... I suspect that St James the bishop of Jerusalem did just that, even though he did not have the Same mother a5 the saintly john Wesley.. a man whose story is a wonderful part of the All Hallows story. Our story may be rooted in those earliest days of the Christian church. It may march on throu8h the times of Wesley right down to our times. So many faithful men, women and children, have knelt and prayed at All Hallows church, not onty when it was in Lombard Street within the City

of London, but through those rnonths when rt was dismantled, only to be rebuilt for the people of Twickenham. It reopened here in November 1940. They literally prayed through war and peace. With these th(￿ght5 in mind, our story continues. as this annual report confirms. Our faith is the same as those of previous generations. It is the times we live in. that are different. Our prayers are just as valid as those men, women and children, in days of old. We can take our past into our future because Jesus himself declared, "l am with you alway5: yesterday. today and forever. I go ahead of you to prepare a place for you.-. Ourchallenge is to meet him there. With my blessing and best wishes Father Kevin Bell Chair of Trustees 3. Aims & Purposes Members of the PCC are trustees of the charity. The Parochial Church Council IPCCI has the responsibility of co-operating with the incumbent, Revd Kevin 8ell, in "promoting in the parish the whole mission of the church, pastoral, evangelistic. social and ecumenical". The PCC is also specifically responsible for the maintenance of Al Hallows Parish Hall which is I￿ated beside the Church and accessed via Erncroft Road. 4. Objectives & Activities The PCC is committed to enabling as many people as possible to worship at our church and to become part of our parish community at All Hallows. The PCC maintains an oveNew of worship throu8hout the parish and how it may be accessed by those that live within our parish and beyond. Our mission is to be a livin8 church for a living community and as a church we aim to grow in faith and to help others to come to faith through= • Worship.. providing opportunities for as many people within the parish land beyond) to ersgage with us in worship online and in person and prayer: learning about the G05pel,' and developing their knowled8e and trust in Jesus. Prayer: to pray for those in need and provide a safe and welcomin8 place for private prayer Pastoral Care-. for the congregation and the wider community • Hospitality: to be an open, wekoming and inclusNe Christian community

Mission and Evaneelism: to reach outside our community Charitable Works-. to Share jesu￿ love by supwKting kKal, nath"onal, and intemational charities Stewardship- through responsible management of the gifts bestowed on us • Maintenance of our Parish Church and Parish Hall: to provide facilities where our church members and the community we serve can meet in fellowship and friendship and enable the accommodation of a broad range of community groups. clubs and or8anisations to provide activities for all ages. 5. Achievements & Performance 5.1 Worshlp In the 'post covid era. our number5 continue to recover. Our pattem of public worship remains unchanged. Sunday Mass at 10am. Wednesday Mass at 9.30am or 11.30am. Through 2023 Sunday attendance ran8ed from the low 30s tothe h￿h 505. The average being the low to mid 40s. whereas Wednesday attendance ranged from 08 to 15. The average hovering around 12. Christmas Day fell on a Wednesday with 44 in church. Online worship continues at each Wednesday Mass. Our vicar Irvestreams via his Facebook account. Numbers joining at the time vary between 03-15. The average bein8 07. However, after a couple of weeks viewing figures show that 80-ILX) have since viewed the Wednesdav Mass. This is an encouraging legacy from the covid era. Special services included.. A Sunday Mass107 May} to celebrate the Coronation of King charle5. 53 adults attended in company with 16 children. A party followed in our thurch hall. Cake, fizz and coronation pudding was enjoyed by all. A150, on a Sunday125 June) we had a 12noon infant baptism for one of our church families: 48 attended. Another Sunday Mass {02 July) included infant baptism for another of our familie5: attendance was 60 adults and 16 children. Sundav Mass101 Octl was attended by 49. Afterwards in our hall Twickenham Beekeepers gave a fascinating talk and produce was bought. Sadly, at the other end of the liturgical and pastoral spectrums, we had a Wednesday funeral 129 N(Jv} attended by 300 plus 08 children. This was fdlowed by a burial at Richmond Cemetery. So important that our church is here for the Sad days. Not just the happy days. 5.2 Prayer During weekdays our church is open most afternoons for prwate prayer. On Saturdays it is open all day. Our prayers for ukraine and elsewhere continue. Not forgetting the needs our own nation and the local community.

5.3 Pastoral Care Fr Kevin has continued wtth pastoral visrts. As well as support by prayer. phijne, email and cards or letters sent by post. or delivered in person. His Week￿ Parbsh Round Up email goes to scor of people. It includes homilies, an email blog. parish prayefs. our pew sheet, and occasional other pieces. He refers to this outreach and the Wednesday Mass livestream as his Cyber-flock. A trickle of steady responses come backto him via email. Facebook, private messages or phone texts. The occasional physical card appears in the vicarage post. Further to this he has sanctioned two parishioners to take the reserved sacrament to a housebound lady. That lay ministry is hugely appreciated and to be encouraged. 5.4 Hospitallty Our church family regularly share hospitality and light refreshments after our weekly service5 and are always happy to welcome new people who attend church. We also have a team of volunteers who regularly provide a warm welcome and refreshments when we have additional visitors for special services and events. For many years Zelma has been a key part of the hospitality team and we are extremely grateful for all her hard work and we are thankful for the new members of the team who have taken on some of these responsibilities. There were a number of SF)e¢ial occasions when enhanced refreshments were offered after on Mothering Sunday, Easter, and various other celebrations includin8 the official reveal of Zelma and Judith's 8ench. We provided a Week￿ Lunch Club on Wednesdays during term time which catered a two. course meal to those seeking companyand fellowship mid-week. In 2023 meals were prepared by volunteer Chef Stefan Berber. an ex tutcff of Richmond Catering college and he was assisted by a second year students from the college who prepared the meals until the end of the April. Followin8 some changes at the Catering College they were Tro longer able to provide the same level of support durin8 the remainder of the year so we were limited to a rather lovely buffet lunch in the Cloisters in July and were not able to provide weekly lunches for the rest of the vear. However. we did have our regular Christmas Lunch Club which was well attended and the food. atmosphere and entertainment were enjoyed by all. The Lunch Club received recognttion at the Richmond Chamber of Commerce Business awards in November of 2023 when they were Hi8hly Commended in the Charity / Not for Profit category. 5.5 Mlssion & Evan8ellsm In 2022 we formulated a Mission Action Plan {MAPI for our parish. That process was assisted by a priest from London Diocese. The resuk of those consultations is a distilled list of goals and aims. These we have throughout PCC Meetings in 2023. Provide - worship. in a traditional style with a hi8h-quality musio Provide- practical and spiritual help to local people. bl

Share- Christ's love via friendship. charity and service. Help- people to grow in faith. dl Furthermore, we seek to achieve the following Diversity- increase age diversity to better reflect the I￿al community Outreach- both quantitThrely {how much is done) and qualitatwely (who is contacted) Youth - Prioritise Growth- More people Project- complete buildin8 & site redevelopment project Pastoral- enhance our pastoral care ethos bl dl With the above MAP in mind. Durine 2023 our vicar wrote to 17 schools and colleges. He offered his services to addres5 assemblies. and classes. as our priest. but also with his hobbies to the fore as an amateur poet and songwriter. He also said that around Remembrance tirne he could usefully speak from his previou5 experience as aTr army chaplain of many years. He a150 offered to share something of his faith and lrfe journey. Three schools respond in total. In one case that led to our vicar addressingtheir senior pupils105 Dec}. He took his guitar. poems, and shared something of his life and faith journey. That school said they wanted him back on an annual basis. The other two schools said they want to work with him in the foreseeable future. 5.6 Charttable Works Among our nominated charities are the followin8.' SPEAR a local homeless charity, Christian Aid, Richmond Food Bank. The Children's Society. and the Royal British Legion. Since Russia invaded her neighbour, we run our own Ukraine Rel￿f Fund. To date that has raised around £1500: a collection box in church continues to receive donations. 5.7 stewardship As a registered Charity we have a duty and obligation to manage our gifts and resources responsibly. Donations from our church membership are an essential source of income whether by regular weekly giving at church services, regular monthly giving or one-off donations which can be made by standin8 order or through the Parish Giving Scheme. We encourage our Tax paying members to Gift Aid their donations $0 that we can claim back the tax paid on their income. We now have card machine in church. This allows congregation and visitor5 to make donations with their credit cards. This has been an important development because fewer people are carrying cash. With the return of Rugby event5 at Twickenham we set up online booking for parking via our website which also included the option to make donations towards All Hallows and additional option5 for giving Ma the website or QA code.

  1. Deanery Synod Hampton Deanery Synod consists of all licensed clergy elected lay representatives from each parish in the deanery who are elected at the APMC for a three-year term of office. Our Elected lay was Leigh Morgan up to May 2023 and then Carol Folly from May 2023 to date. Hampton Deanery Synod meets three times a year. hosted by each of the churches in turn. Meetings are convened by the Area Oean and cover a variety of issues which are often presented by 8uest speakers and offers shared training where there is a common need. Synod provides 3 forum for the sharing of information between local churches and across the London Diocese and National Church. It ensures that school governor vacancies in local church schools are filled and elects a representative to the London Diocesan 8oard for Schools. Deanery Synod members each have a vote in the election of representatives to both London Diocesan Synod and the General Synod. Two Synod meetings were attended on 8 November 2023 and 20 February 2024 Discussions at these meetings included. The need for a new lay representative on the diocesan committee and a new member of the Bishop Council for Kensington. No one appeared to want to apply either of these posts. Information on these posts is available frcrfn the Synod Secretary and it is hoped there may be volunteers 500n. Area finances were up to date for 2023 however the area has a 5% deficit, and the future will bring dIff￿￿1t and challenging times. The way churches in the deanery work with the young in their parishes including youth worker5, volunteers. collaboratrve working betweern churches and schools, the sharing of resource5 and experiences. Fr Kevin ha5 established links with St Au8UStine's and St Philip & St James. Revd Libby Talbot has reCent￿lO1ned St Stephen's in Twickenham. Vacancies at St Marys Teddington and St Philip & St James's St Marfs Law department are collaborating with Peter and Paul Centre Teddington to offer free legal advice. The next Meeting will be on 22nd May at St Au8UStine's Church

  2. Venue Hire Following the lifting of lockdown both our buildings were available for use daily. Both buildings have their challenges. The Church is Grad&1 listed being that partly built in 1693 lin Lombard Streetl and combined into a church built in 1940 there are several fabric issues that require care and attention which will be detailed in our Fabric reFK)rt. Both the church and the Hall were used extensively throu8hout the year with both the thurch and Hall being open every day of the week (apart from school holiday51- In addition to our weekly services the Church was used daily for Piano Lessons and singing lessons in both the Chapel and Choir Vestry. it was used for a variety of concerts by Richmond Piano School. Bach to Baby. Richmond Cofflmunity Choir and West London Chamber Choir. French conversation lessons were held weekly in the Choir vestry. We also held our annual three-day Open House Event in September and were entertained by recitals in church from Philip Booth and Verena Stephen and provided cream teas in the Narthex. The Cloisters is now home to Twickenham Cyde Club for their Tuesday Meetin8s and was also booked for picnics at ru8by events and the Bell Tower is used regularly by U3A bellringers on Wednesday morning. The Long Room section of the Hall continued to be used by Little Wrens Nursery and the 'Front Room, (previously used as a storeroom up to Aug 2021} was used daily during term time by Richmond Piano School. The Main Hall continued to be used by our congregation for post service refreshments and other meetin8 and held regular weekly bookings including our uniformed groups IBeavers. Cubs. Scouts, 8rownies and Guides) Four different Badminton Group5. Three sessions of Pilates, Slimmin8 World, Lunch Club, Hartbeeps. Funakoshi Karate. There were also several groups who met on a semi regular basis which included National Childbirth Trust, Twickenham Art Circle. Chase Clarinets and Skylarks Charity (Pedal Project and All Aboard Club} and a varietv of private bookings for Childrens parties and COrp￿ate Hospitality for Rugby events. We also had a return Vbsit from One World Animals who entertained young and old with a wide selectian of exotic animals and creepy crawlies. Our Carpark generated significant income from corporate parking and following the return of live Rugby Events it was also used for Rueby parkin8 which all provided additional income and we appreciate all the assistance from our volunteers who help with these events. We also had additional income in October when a TV production company hired our ¢arpark and Hall while they were filming in Erncroft Way. The avera8e weeklyfootfall durine term time is approximately 1.2CM) and a further 4,$00 adults and children viyt our 51te each year for occasional events. io

The hall 15 at a stage where it needs significant upgrading if it will be frt for purpose for the future and to provide addition31 space for community and outreach. Over the last 5 years The PCC have been workin8 on a plan to develop the Hall and 2022 saw signifKant progress on this plan which was displayed in the Hall so that PafishK)ners were kept in the loop and able to comment. It was also reviewed by the Diocesan Ao%fiSOry Committee IOACI who expressed support and a desire for us to progress with this. After extensive meetings. investigations, surveys and reports the PCC approved plans which were submitted for planning approval in December 2022. The Standing Committee held the bulk of responsibility for progressing this work. We are delighted that in February 2023 Planning approval was granted (subject to some caveats to be addressed once the project is ready to commencel- This will then be submitted for DAC approval. and we now have details of the costings which will enable us to approach various sources for Grants as well as preparing a fundraising campaign to raise the additional funds that we will need to complete the project. 8. Site & Fabric The site for which the PCC is responsible comprises: The Church. Hall and Vicarage 8.1 Quinquennial Inspections The Quinquennial inspection of the Church and Hall took place in January 2023. The main findings are included in the Maintenance issues listed in section a. Quinquennial works to the vicarage were completed in 2023. This included significant rebuilding of walls, replacement of roofin& repairs to windows amongst other works. This was paid for by the DiiKe5e. Mandatory checks and services Ca￿led out across the site in 2023included= Fire Extinguishers and equipment annual service Lightning Rod annual inspection Church. Choir Vestry. Chapel and Hall boilers annual service PAT testin8 of electrical equipment annual service Organ Blower Sermce Annual gutter Clearan￿ for Church and Hall Ga5 Safety annual inspettion. Roof Alami annual seNice and maintenance call outs Maintenance Issues Over the course of 2023. a few issues have continued or emer8ed, the details of which are listed below. Some of these are resofved. while others are ongoing. These issues are regularly discussed at PSC and PCC meetings. li

i. The Church Tower Windows- Storm damage which (Kcurred during 2022 along with other defects required a survey of the windows to provide a condrcion report for all the tower windows to identify a scope of work to identify the required repairs. The resulting report was used to approach several specialist companies to submit tenders for works. Once tenders had been receNed a faculty application was submitted for the selected contract ar)d after numerous requests for further information the DAC finally granted the faculty at the beeinning of December 2023. Work commenced on 7 Oecember and was completed at the end of January 2024 Leaks in the Cloisters are ongoing due to faulty lead flashing. Some repairs were done in 2022 but the whole area needs a full repair. and thi5 will require a scope of Works to be raised followed by a tender process and faculty application. This will be started in 2024 and is likeby to take several months. Cracks in the Choir Vestry and Chancel caused by subsidence were monitored but seem to have stabilised-the situation continues to be monitored. The lightning rod at the east end of the church was dislodged and was repaired. During the course of 2023 there were more than a dozen churches in the Hampton and Hounslow Deaneries which were broken in to and All Hallows was one of them. Significant damage was done to locks and our safes which all had to be repaired or replaced. Some of the financial losses included money that was awaiting banking a5 well as the cost of repairs. M05t. but not all of thiswill be recovered from our Insurance promder. Prior to the break in the PCC had been considering the installatK)n of cctv as the church is open every day until quite late in the evenings. As a result of the break in the PCC agreed that CCTV was essential and various quotes were evaluated and the final proposal was submitted to the DAC for faculty approval. Once all DAC queries had been answered we received Schedule 8 Approval on 24 October. The CCTV and Alarm installation was completed on Friday 3 November. The notice boards on the chertsey Road and Erncroft Way have both been replaced and a new sign is beine installed in the church grounds between the Church and Hall. ii. The Parish Hall Intermittent Fault with Hall heating - This fault started in 2022 and continued into 2023. Four heating engineers tried to but failed to identify the cause and the PCC made a decision that the heatin8 needed to be replaced and quotes were obtained to determine the potential costs. In a final attempt to determine the cause. the override controls located in the main hall were disabled to see if this was causing conflicting signals. Once these controls were disabled the fault no longer occurred. Hopefully the heating will now see us out until the Hall Development Project goes ahead. 12

The Waste Se¥vage pipes serying the Hall toilets coritinue to regularly get blocked, and sewage backs up and has to be cleared. Some of these blockages are cleared by our caretaker but rhe worse blo¢ka8es needed to be cleared professional drainage company. The Hall Development will include replacing the existing sewerage pipes and installing new toilets. Minor repairs were carried out to resolve some plumbin8 leaks In the Long Room and Hall, gutterin& filling in some holes in the hall and replacement of two broken windows. Window cleaning has been discontinued due to the retirement of our regular Window cleaner. It is hoped that this will resume durin8 2024 with a new contractor. Contrart cleaning was carried out in the hall four times a week throughout the year. Ouring the course of 2023 filmin8 of Call the Midwife took place in the Hall and Church. In order for the filming to go ahead the product￿￿ company carried out significant work to the interior of the hall includin8 repainting all the wa115. boxin8 off of pipework, a full sanding and resealing of the hall floor. All of this WLYk gave the hall a real facelift and was much appreciated by all our user group. On 3. September a party was held to celebrate the installation of a beautiful bench which was donated by Zelma and Judith. ill. Site-wide issues Heavy rains continue to cause flooding of the carpark and boiler room - Surveys carried out as part of the Hall Development Projett to identify issues with ground water and existing soakaway5 which currently do not link up with any storrn drainage and continued damage will cKcur if this is not resolve(l_ Plans have now been finalised which will replace the existing soakaway with attenuation tanks which will allow the collection of water to be controlled and released into new storm drains which will need to be built. This work was originally intended to be part of the Hall Development Plan but it has now been agreed that it will be carried out as Phase l of the project (Groundworksl ahead of the main development. The full plans were submitted to the local Council and to the DAC for faculty approval in November 2023. Approval was granted by the Local Authority subject to some further darifftation of details and the DAC broadly agreed the application pending some final submissions whith were made in March 2024. The final DAC has not been granted at the time of writing this report but is expected imminently but we have been gNen verbal approval that the Gioundworks part of the project can be progressed as a matter of ur8ency to protect the site. To this end. a Quantity Surveyor has been appointed who will now project manage this phase wtth the expectation that these urgent works may be able to commence towards the end of 2024. We will need significant help with fundraising to make this happen. 13

  1. All Hallows Community 9.1 Volunteers We are grateful to all those who volunteer their time and gifts in service of the church though many ways. from providing refreshments after services and at special events, helping with Lunch club and rugby parking. flower arrangin& 8ardenin8. cleanin8. preparing the church for services, praying, and reading and serving on the PCC. Much of this work may be inwsible to others but is a fundamental part of their ministry and without their hard work and dedication the church would be a less welcoming space. There is always a need for new volunteers to help lighten the load on those who are becoming frailer, and we would be particularly grateful to get some help with our website and social media so rf you feel able to help do please speak to the vicar or PCC members to offer your services. 9.2 Pastoral Care Report A special event celebrating the elderly in our communitywas held after Mass on Silver Sunday. 1st October. In a day devoted to helping our older residents stay active and socially connected, a talk on 'A year in the life of the honeybee. was followed by refreshments including honev cake from around the world. The event was deemed to be both educational and fun. s part of the Mission Action Plan. work has commenced on establishing contact with a variety of organisation5 in order to provide a signpostin8 service from which parishioners and other members of the community can access infonnation about local specialist help or care. A leaflet display has been set up at the back of the Hall. a lar8e notice board for the Community of Twickenham has been ordered for the church grounds. and a ￿rtt3¢t database is being built for the parish website. Several organisations have been conrarted and positwe responses have been received from ten. who have sent leaflets, Posters, and electronic logos for use on our website, which Sue Hoad is developin8. In addition. about half a dozen organisations have offered to make presentations to our community- We hope over time to organise some talks of this nature, accompanied by li8ht refreshments. Some Lunch Club events were re-estsblished in the course of the year. During the summer months, a cold buffet spread was served on a couple of occasions. At Christmas, thanks to the services of Chef stefan and various helpers. a splendid two-course meal with wine was or8ani5ed and attended by about frfty parishioners and friends. It is hoped that a more regular Wednesday lunch programme can be arranged dependin8 on Stefan's availability- 9.3 Flower Report Carol Folly and myself have had another busv vear promding All Hallows with flower displays, we have a150 had a big tidy up of our fl¢)wer cupboard so we can now see what we have more easily. 14

This year Saw the Coronation of King Charles 111 so out came the Union Jacks again, we are getting quite g(N)d at displaying red. white and blue flowers. We h3ve increased osjr supply of artifioal ftowers and greenery and are now able to keep the church with displays all year round On￿ using fresh flowers for the big occasions. This also helps with the cost as fresh flowers have increased greatly in price .We have r)oticed other churches are doing the same. Stse Swanepoel and team made Daffodil bunches for Mothering Sunday with everyone bein8 given a bunch and also taking bunches home to those who were unable to be with us so thank you Sue and helpers. We look forward to another year of keeping All Hallows at it's floral best. Jenny Chwers ond Corol Folly. Flower Teom 9.3 Musk 2023 was another good year for the choirfs activities. We continued to provide appropriate music for the main weekly mass on most Sundays throughout the year, singing anthems, suit3ble for the liturgical season. on as manyweeks as possible. also continuing to sin8 a variety of settings for the sung parts of the service. Particular highlights were the services for Holy Week and Easter. and during the Christmas season. Unfortunately, we did not manaee to include any Se￿iCe5 of Choral Evenson8 durin8 the year. but l am hopeful that we will be able to rectify that during this year. The Choir did continue to assist at events at other local churches during the year, particularly continuing our links with 5t Mary's church, osterley. where some members took part in a couple of memorial services and a memorial concert. and also joined with them for their service of Lessons and Carols for Christmas. As St Marfs does not have a regular or8anist at present. I was happy to play for these occasions. Some of our choir also took part in a singing day and concert at St Philip and St James church, Whitton, which included Vivaldi's 'Gloria'. For ovr own seNice of Nine Lessons and CaTols, we were once again joined by some members of the choir of St Mary's Osterley. We were also pleased to be a551Sted by three members of Twickenham Choral Ithanks to Dawd Wallis for arranging this). Salty Martin - Brown (Director of Music at St Marfs} conducted on this ¢xcasion, leaving me free to accompany the service. Once again on Adventsunday. we were pleased to play host to the University of London Church Choir, who sang the annual 'Lighten OUT Darkness, seNce. I would like to pass on my thanks to Verena Stephen who. as well as bein8 a much valued choir member, has contributed a number of wolin and viola solos during the year to enrich our worship. 15

Choir numbers remained fairly stable throughout the year although. sadly, both Chris Hern and Peter Butterworth both missed much of the yearfs activities due to ill health. We are all hoping that Chris will be able to resume singing before long and send him our very best Wishes. However, we were greatly pleased that Peter, one of our long-standing 'augmentees' was able to rejoin us for Holy Week this year. We were also very pleased to welcome back Guy Pearson to our ranks. Guy sang tenor with us a number of years ago but had to step back- however, he has now been able to join us once again and has become a regular and valued member of our team. If anyone would like to consider joining us. do please let me know,. we are always keen to welcome new members! Lastly, I would like to offer my 8rateful thanks to all our choir members for their unstinting efforts throughout the year. I really do appreciate having Such a talented and friendly group of people to work with. Philip Booth . Director of Music. 10. Electoral Roll The church membership reported attheAPCM on 28th May 2023 was 113. resident in the parish.. 54 person5. resident elsewheie= S4 persons. Five people had been added. John Peperell-Electoral Roll Officer 11. Safeguarding Parlsh Safe8uardln8 Policy Ststement At the PCC meeting held on.. 19" July 2022 the PCC of All Hallows Twickenham adopted the Church of England "Promoting a Safer Church" Policy Statement. national polTrcies and Practice Guidance approved by the House of Bishops. This policy statement activelv underpins 811 safeguarding work within the church, and details are available on our website: htt allhallowstwick.or The PCC1s committed to the safeguardin& care and nurture of everyone within our community, and will ensure that we will. l. Adopt and implement the House of Bi5hopg' safeguarding policy and practice guidance. 2. Promote and publicise the 'Promoting a Safer Church, policy statement and ensure all church officers have access to it. 16

  1. Have a plan in place that sets out. in line with national and local prioritie5. how the policy will be put into artion.
  2. Ensure that any pers￿ who works with vulnerable groups is aware of and abides by national and local safeguarding guidance. S. Review the policy re8ularly to ensure best practice. "Promoting a Safer Church" sets out the Church of England's commitment to making the church a safer place for all. The Policies and PractKe Guidance apply to all Church bodies and officers. All authorised clergy, bishops. archdeacons licensed readers and lay workers, church wardens and PCCS are required by section 5 Clergy Disciplinary Measure to have °due regard" to safe8uardin8 8uidance issued by the House of Bishops. The parish safeguarding officer is a PCC member. There was one tase during 2023. This was initially handled by the vtcar with assistance from the Safeguarding Team at London Diocese. After that, our parish safeguarding officer took over and dea￿ directly with the Diocese on our behalf. The case was closed satisfartorily. The diocesan dashboard 15 the only item that needs to be completed, and this will go ahead in the near future. Rev. Kevin Bell. andAndrew Winters 12. Treasurerfs Report Our overall income was £23,147 higher than in 2022 and totalled £198.231 in 2023. The increased income was largely due to the filming of Call the Midwife between May and November which generated over £33.CKIO and a generous one-off donation of £IO.000 and increased hire income lup £4,634) from Richmond Piano School. This additional intome was partly offset by reduced income from Rugby parkin8 and events which was down by around £12,000, fewer occasional lettings and reduced payments from Little Wrens. Stewardship and re8ular 8ivin8 were down about £S.(KM) on last year which is not surprising given the fuel crisis, global economy. and inflation due to Russia's war on Ukraine. These all contributed to a reduction of di5P05able income for many. Expenditure for 2023 was £296.307 which is up by over £57.OCK) on 2022. The bulk of this is due to additional costs for church repairs and maintenance £27,880, the installation of CCTV £8,815. increased fuel costs which were up by £11,809 compared with 2022, increase in our common fund by £3.790 with the remainder due to increased costs 8enerally across the board due to inflation. At the end of December 2023. we had £712.444 in cash and investments compared with £765,741 in 2023. This reduction was caused by the shortfall between income and expenditure of £98,076. This deficit was partially offset but an increase in the value of our investments 17

which were up by £44.778 compared to 2023 due to a recovery in the markets durin8 the year which meant that overall our net income over expenditure gave a deficit of £53,297. Looking ahead to 2024 and beyond. we have now appointed a Project Manager for our Groundworks project (phase l of our Hall Development Project) Thi5 work is urgent and is expected to commence towards the end of 2024. The c05t of this phase 15 likely to be over E200,CW as construction costs have risen sharp￿. To cover the cost of this we must raise additional fund5 as we need to keep a significant proportion of our reserves to put towards the Main Hall Development Project. We will be applying for some grants but m05t of these will be on the basis of match funding so the more funds we can generate ourselves the better the chance of getting additional support from extemal funders. There is a dedicated fund set up for this and contributions can be made via our website or using the QR Code which is displayed on posters on our noticeboards. We also need to increase our regular giving and stewardship. For anyone interested in giving re8ularly to the Church. please consider our Parish GNing Scheme which enables us to reclaim 8ift aid and is one ofthe most efficient and effertwe waysto support us. Thi5 can be accessed via our website or by using QR Code which will be introduced into our Orders of service and will be displayed on noticeboards. Paper forms are also available to those who need them. Kevin Bell 18

THE PAIROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF ALL HALLOWS TWICKENHAM YEAR ENDED 31st DECEMBER 2023 INDEPENDENT EXAMINER'S REPORT I report on the accounts of the PCC for the year ended 31st December 2023, which are set out on pages 21 to 30 Respective responsibilities of trustees and examiner As members of the PCC, you are responsible for the preparation of the accounts. You consider that an audit is not required for this year under Regulation 3(31 of the Church Accounting Regulations 1997 to 2(X)I (the Regulations) and section 144121 of the Charities Act 2011 Ithe 2011 Act). Having satisfied myself that the charity is not Subject to audit and is eligi￿e for independent examination, it is my responsibility to: Examine the accounts under sectbon 145 of the 2011 Act and Regulation 3131; To follow the prO￿dureS laid down in the general Oirections given by the Charity Commission under section 145{5llbl of the 2011 A£t,' and To state whether particular matter5 have come to my attention. Basis of independent examiner's report My examination was carried out in accordance with the General Directions given by the Charity Commission and guidelines from the Finance Division of the Archbishop's Council. An examination includes a review of the accounting records kept by the PCC and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts, and seeking explanations from you as trustees concerning any such matters. The procedures ur)dertaken do not provide all the evidence that would be required in an audit and consequently no opinion is Eiven as to whether the accounts present a 'true and fair view. and the report is limited to those matters set out in the statement below. 19

TFIE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF ALL HALLOWS TWICKENHAM YEAR ENDED 31st DECEMBER 2023 INDEPENDENT EXAMINER'S REPORT Independent exominers 5totement In connection with my examination, no matter has come to my attention: i} Which gives me reasonable cause to believe that in any material respect the requirements to: Keep accounting records in accordance with section 130 of the 2011 Act; and To prepare accounts which accord with the accountine records. comply with the accounting requirements of the 2011 Act. the Regulations and with the methods and principles of the Statement of Recommended Practice: Accounting and ReFMlrting by Charities have not been met. or 21 To which, in my opinion. attention should be drawn in order to enable a proper understanding of the accounts to be reached. Rev. David M Green FCA Gowers Limited, Chartered Accountants. The Old School House. Bridge Road, Hunton Bridge, Kings Langley. Herts. WD4 85Z 25° April 2024 20

THE PAROCHIAL CHURCH COUNCIL OF THE ECCLFSIASTICAL PARISH OF ALL HALLOWS TWICKENHAM AS AT 31 st DECEMBER 2023 STATEMENT OF FfNANCtAL ACTIVITIES prtor yur funds fvnds fvnd (4) Donalion5 If￿rne from charitat4è aclvkn other tTadw a¢Nles Invesknenls 25.355 3.393 157.687 1.195 10.397 35,752 3,393 157,687 4,371 202 30.131 4.853 138.290 810 4.176 Totsl Ineom• IB7.832 4170 1•.397 201405 175.084 {51 Rai4ng fLnds EXpeThj￿r1 on chwlable Ctherexpendit 6,244 286.381 2.479 5.814 232.305 2.092 187.269 98.112 1278 Tol•l •xp•ndllur• In.369 103M6• 1276 254104 240.211 Gw"ns I Ioss8s C￿ inv8Stmenl 8sset8 lo,￿1 40,￿1 (82.252) Nèt lrtorn• I l•xp•ndturnl I•$￿￿$ b•lor• tr•n•l•rs 11.5W (54 .121 11418121 Tr•n•fvs Gross transfers b8tw••n funds. Gr055 tsan5fer5 betwe*n bJThls. ¢yJt 500 1500) 8.121 ($2.Q98) {142,812) Total fvnds brought to￿￿1 7e• W.162 28,619 907.333 Tolal funda uffl•d for¥Ard 36.740 lIM•Str￿ D••1gn•l•d R••trl¢l•d n1444 Tol•l fvnd8 764.541 Prl tothl fvnds 21

THE PAROCHIAL CHURCH COUNCIL OF THE ECCLEStASTICAL PARISH OF ALL HALLOWS TWICKENHAM AS AT 3 1st DECEMBER 2023 BALANCE SHEET A• al 31112r2023 A• at31112tt￿2 Flx6d 18$• Tnglt4• a$8•ts Avlva sn¥￿￿￿1. L•gxy hywj {61 (71 17. 618.241 19.341 698.812 634492 718.153 Debt(￿9 Cash at bank aThJ in 6,186 8,849 62.219 (91 100.n1 69.069 Cl￿rt0￿.. falSngx y•ar {101 23.8 22,680 T4¥52 48.319 7H541 714444 7$4,141 Unr•Jtriei• 86.724 Designated- Disuetiwy ihwgnoted~ Legacy 588.480 647,182 R•slrtct•d R8Stricted- Bem Rostrici•d- Fri￿d$ tsfAJ Hal R•strkt•d- Hall RfrJrblthm)t Re51ricted. Kitchen Refwknshrnent Re51ricted- Organ Restoral)n FUTr Reslricted- Organ CaFthI Fund Re$lri¢ted- Ukraine 2.187 2,187 6.058 17,710 1,Cé8 18,434 374 Funds of th• church 712.444 764.541 Approved by the Paro¢hk91 Clwrch Cwnc4 on and signed on its behalf by.. Rev. K Bell PCC Chaim?an 22

THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF ALL HALLOWS TWICKENHAM AS AT 3 1st DECEMBER 2023 NOTES ON THE FTrIANCIAL STATEMENTS General inforrnati PCC is a fagistered charrty ￿ £n￿and and Wales and b unhcorpDrated. The addres¥ vf Ihe prv office 15 AM Hallm Pish CNlk•, Emcroft Way. T7+itk•nham. TW1 ID Stat•m•nt of c(Jm￿18nCe. These financial statements have been wepared in complian(x with FRS 102. The Financk Reportlng Stsndard applKable n the UK ar￿ the Republic of Irelanrl. the Statement of Recommended Prxtice apF4icable to thaiilles pre￿ng their accounts In 8ccordan¢e wrth Fi￿Cla Repor￿ng Standard applicabl• in th• UK and R•put4ie of Ireland {FRS 1021. the Chaiilie5 AG 2011 aTrJ the Cl￿TCh R8gLrtat￿ 2CQ6. AccwitlrvJ Kx)Il¢l•s Golng concem Ai the Itme ol approvrng the fvrandal $tatemwts. the PCC has a reasonable expectation that the PCC has ad•quat• rèsour￿$ to continue in operational existence for Ihe foreseeable future. Thus the PCC c(rf)tinues to adopt the concem basis olacwjnling in P￿parI the financial stalements. 88sis ofprnp8rn1 The financial statements have be￿ wepared on the hlstwl co$t bas15. as modrfd ty the revaualDn of ¢erta#) finanual assets ard liablit￿S aTrJ investrftent pro[wt￿S mea￿red at fw value through income or expenditwe. The ffinanrAal statements are prepared li slerting. thi¢h is ￿n￿k]nd wrency of the PCC. Fund accourting Unrestrl¢ted tsjnds are avalablè for use atthe dls¢mlN)n ol tr• PCC to fvrther ary of the PCC'S Purposes. De$￿That•d lunds arn Unrestri￿ funds earmarked by the PCC for part*xlar lulure pr￿ects or commknents. Reslrided lunds ar? suty'ecW to reslrKtk￿s on their exFthJlure dedar&J by the donor or tho tafms of an appeal. 23

THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF ALL HALLOWS TWICKENHAM AS AT 31st DECEMBER 2023 NOTES ON THE F]NANCIAL STATEMENTS Incoming rnsources incomlng r•sOUr￿ ar• indud•d in lh• stalemanl of fnancial aciNiti•s when entrflem•nt has passed to the ch￿1￿. it is [￿Obable t1￿1 the econombc benefrts associatgj wilh the transaction will fiow to the charrty and the al￿￿nI can be rekatrAy measur&J. The followirwJ specrftc policies are appl￿d to parb(yJar categ￿3 of income: from donalpJn$ or grants is r•UJgnlS￿ when therè is •V￿anC8 of onl￿•man1 to the grft. rerApt is probable arml ils amount can be measured reliably. legacy income is recognised when receipt is probable and entitlemènt Is established. No amounts are irMMled lor the ¢ontit&ulion of general volunteers. Resources expended Exp8ndibJre is recognised an acuus basi5 as a liablty is incuwed. ExperKliture incJde8 any VAT whi( cannot ￿ fLthy recovwed. and is dassfvd under h•adwy of the statement of financlal adlvliles lo whkh it rdates. Henfag• assets The PCC is r￿t requyed to recognwe Iwitap assets on h balan￿ sh￿1 I Snfmtion on thelr cost or valuauon is noi availabl• ststh infLYm8￿n cannot b• oblain8d at a cost commensurale wrth the benefft lo ts users rrfthe ac¢owts and to the PCC. Accordingly. the ¢hurch and surrounding trrtjldwy are not Teco3niwJ on the balance sheet. Other tangible assets and d8ww•tion All fixed assets are inilialy recorded al cost Depreciation is calculated so as lo write off the ¢osl or valuation ol an asset. less its reS[du￿ va￿. over the usefijl econom￿ lrfe of that asset Parlsh hall long room r￿￿￿&s￿￿￿t-o¥ef S ￿lS Floor d8#n•f- Makin Digrtal organ- ov•r S) yea Inves¢ment$ Fixed asset ￿ve5trnents n quctsJ share5. traded boThds ar#J 51mlar Invoslments are n#stsrad initialty at cost and s￿￿nty at fair ¥a￿e (their market value) at the reporti dats. Cash and ¢a$h equival￿15 mdud• cash n hand. dèptssits ￿ld at call 7Aith bonks. othgr str#)rt- tam IiqLad Inveslments with ottrjwl malurth•s of tt¥e nK3nlhs or18ss. Creditors and provisions are re(wntsed Thefe thè thlty has a pres￿1 oblwatK)n resultSng from a past event that wlll probably result In the transfer of fvnds to a third patty and lh• amount due lo sett￿ the oblNJah"on can be rr￿aSUred or estSrnatqd rdi•Uy. Cwdltors and provlslons are nmlty re¢ogni￿d at th•ir sètdèm•nt amount. 24

THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF ALL HALLOWS TWFCKENHAM AS AT 31st DECEMBER 2023 NOTES ON THE FINANCIAL STATEMENTS Income and end¢A¥m 2022 ftmd• Donalths Grfl Aid. PGS GI￿￿9 Glve as you eam line gmrvj and r••J Other planned Loo88 plate cdlections n9 Ihrough cl¥JrGh boxes c￿t-0￿ Grfl ￿"d gilts OonatK)ns appeaL% •t¢ Tax Redaimed on PGS Gr (Jher generaled 9.927 10.¥23 9,927 10.9rJ 230 157 10,380 10.537 157 37 37 854 432 474 2.649 432 10.871 2.649 10.397 2.634 2.641 30.131 W55 3S.782 Lunch chjb don8kns Fees forwe¢"n9s and fim8ra 3.374 19 3.374 19 3.687 1,106 3,393 3.393 4,853 FuTrJ Rai5in9 Car Park Incrrn Tea5 & Coff•0 8ookslall sales- raiwrg Chwth halb- regular leitir¥Js hall-occxonal lettiTrJs Chw¢h ho11- nursery leitr Chwch rojrn trthre Chwch hire RKhm¢nd piano Chwch hall I￿tr￿ fjlmry 37 37 133 33.482 38,489 670 43 25,123 12.777 31.875 450 250 28,5fy) 26.459 4.184 25.500 33.134 33,89) 157.W 33.134 33,890 167.687 138390 Inveslm•nts 8ank and socty Iiih•rwi AvNa invttstswt 1.195 4.176 5.371 810 4,567 $.)n 4.176 Legac4es InsLNanc ¢Lgin CMh•r incorm 1.000 202 2•2 202 2•2 1.000 Tota lur year 187J32 4176 202A•6 179.6S1 25

THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PAPJSH OF ALL HALLOWS TWICKENHAM AS AT 3 Isi DECEMBER 2023 NOTES ON THE FINANCIAL STATEMENrs Expenditure nd• Rwsinq fund$ ¢￿Sts ol fetes & otsr ￿en1$ Costs ofstewarthWTrJrsirv4 323 456 5.348 5.4 4341 6314 4814 Lunth Club Eyns•s 1.722 3,180 J- relief and development COMM￿ Fund Salarie Staff PensiDn axp8ns8s ol y￿￿ben1 Waler rat•s. vag• Parf$h trainiTra and Chwch runniTrJ- n8urarK8 Chwth offictr- telephcm 1.000 65.0 553 1.433 61.210 551 1.035 125 135 7.499 348 1.584 8A24 343 8.424 343 Church Offic•. IT tknn I pano luniThJ (ganist Churth maint￿ar1e Cleaning Upkeep of8￿) 1.0 210 2.535 15.225 13 3.447 210 210 3.3BO 525 1&T25 13 3.447 1,032 59 6,682 351 3.6S9 575 3.102 4.499 1.742 12 3.431 1209 78 2,243 424 Upk8ep ofthurctyawd AthMni5tration k Charges B(M)kke8rAng Senrice vi￿ting SFeakers I kKums Chur¢h n*￿Ing . d•ctrlc Churth gas Chapel Gas Sundry 6,682 351 3,859 575 3.102 4,499 1.742 12 476 1.569 1,862 122.989 1,Cl)0 123.989 96.854 26

THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PAIUSH OF ALL HALLOWS TWICKENHAM AS AT 3 1st DECEMBER 2023 NOTES ON THE FNANCIAL STATEMENTS 2022 funds fund• 122.989 1.(K(1 123.989 .B54 Hall runnlry- consum8￿0$ Hdl runnlThJ- 4leLrfaty H￿1 running- gas I wunning- inswKe Hal wnnlng- m•ntenan Hall nNmir9- tgl¢Flb)r• Hall nmniTWJ- water Hall nmnir¥J- Cl8anv¥J Hall nmnirvj. Wast• Col•cl H•ll nmniry. Solaries Hall Running Cwetakor oxpenses Examinw f Prolessicfflal Fees rnajor repairs. slnrtlxe Churth m4or inalakn Chuffjh malor rwrs. Fees Hal + major repan- slNLwe Hal + malor repaws- Fws 2.103 5.813 5.397 1.575 4.128 2.103 5.813 5.397 1.575 4,128 2.057 2.331 2.153 1.474 7.259 213 13,179 679 213 13.179 679 152 11,108 679 24,938 112 1,200 2.107 3,423 173 2,140 173 2.140 16.293 8.814 16.293 8.814 198 4.354 71.905 72,421 72.421 1V368 94112 1.•00 216.311 23130S Parish trips gt¢. Vdunteer oxp8ns85 FIX￿ d•preC￿on 120 120 81S 12•3 1.276 2.091 2.479 2,092 TO￿ for yaar 189.JM 10W 1276 2•5.104 240311 27

THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF ALL HALLOWS TWJCKENHAM AS AT 3Jst DECEMBER 2023 NOTES ON THE FINANCIAL STATEMENTS Flxed assets Floor Long ¢knn roorn Tot•1 1$1 January 20t3 aThl al 3181 Dxember 2023 Add￿￿5 In year 4078 3•.938 38i95 ,•11 151 Januw 2023 Clwgo for 2.447 815 39.938 21,185 1.278 63,570 2,091 As at 31st Dec•￿r 2023 3•.•￿ 22.4U 83.mi As al 3181 D8cambor 2023 As at 1st Janu￿ 2023 11434 17.710 17.210 19,341 Investments Va￿a￿Ch at 1st J￿ary￿23 Mo¥emen¢s In year Income in year PrDfasS￿naI f••s (Lossygwn on ￿v￿￿al0Th SM,812 1120,(XXII 4.176 (5.348) 40.601 698,812 n1.967 {120,(I)01 4.176 4.567 {5.3481 15.4901 40.601 182,2521 V8lual￿n at 315t Derthlr2D23 111341 61I241 $94M12 The valuation al 3111 Deomber 2022 in fa¢t as wovthd at 31st January 2023. but" telieved to be maknrlalty approFviate use al thè yw end. Oebtors Unv•irlciod R•tsiet•d 2023 2022 fvnd• funds 6.186 8.186 6,849 6.1•S 28

THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF ALL HALLOWS TWICKENHAM AS AT 3 Isi DECEMBER 2023 NOTES ON THE FINANCIAL STAIEMEFfTS Cash at bank and kn hand C05h at bank Cash (n h￿d s￿)rt lerm de￿8￿$ 21.189 36,649 57,838 28,646 36.707 36,707 35.567 67.916 3Q649 94.W ￿,11• Th• $hort t•mi deposits. f•pr•￿ting r•s•Th• funds. are in CCLA cP￿reh of England Deposit Fund. 10. fvnd• General cleditors Loan 14,829 14,829 10,680 12.0(K) 2J,82• 22.680 The loan is from the Lonthln Diocesan Fund. is ￿terest free and Is repayatle over fve years at £3,000 pw year. The orvjlnal amoLmt k)aned was £15.1)(J). Stsft costs 2023 2022 Tci21 enWoyrrEnt rA￿ts in Ihe JO.7¥J 28.$24 Staff c<tsts Incl￿1& Empbsws Nall)nal Inswance eontrlbul#Ms and payroll admknlstration, but do not indude ccffitract or temporary slaff. Roy Steverts. a member of the PCC.1s $m￿oYs￿ by the PCC during the yew feceived £7.95012022'. £7.163}. 12. Payments to trL¢Stees No PCC member recdv•d ory 100. rerThJw•tion. ¢¢Trtthit*)n or tsxablo benofil dumg the year, exc•pt as above. 29

THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF ALL HALLOWS TWICKENHAM AS AT 3 1st DECEMBER 2023 NOTES ON THE FINANCtAL STATEMENTS 13. Funds A• •t 1¥1 Oolng traMfw¥ As #t 311 Jnu•ry mourc•s. r••ourc••. O•c•mb•T 2023 Inc kn¢ lox•8 X123 Un￿$1￿¢¢¢￿1uAd General fund 187.834 1189.3701 (s￿) 86.724 Detal•dfund$ Lkscr￿%￿ry fv L￿ac￿ l￿d 647.162 {103.4eOI 588.480 7x922 231612 (292.830) Bdl fvfvj Friends of AJI Hall r8futhshmont furnj tchen refurtx"shmentthnd I￿98Th r8storalbJn ￿nd Or9an capitsl lur ukrai￿ ￿ltIj￿1 l107 2.187 11,S96 10.(#XJ 91 058 17.710 1.06 (12761 (1.￿)) 16.434 374 10.619 10.397 278) 36.740 Total lunts 7H541 243.019 712A44 The Bell Fund F￿Nide5 f￿ the maInterW￿ and w•pairs ofthe beus and mechanisms. The Friends of All HM ran be used for purposes agreed by tha PCC from time tr) Th8 Renatus Harri5 Organ Resltyakn Fund PThKles for the care and 8venlu81 rnstwalknn of the historic pip? cKgan. The Legacies fvnd was establlshed during a prevb)u5 year following the klrwJnos$ of those who made Ihe bequests. The L•Jacies hjnd bs a de$isM)at8d but Lmrestricted fund. The Ukraine rdieffrjnd ￿nPr￿¢S monies gprfen Io WFWt the relief effort h) Ukrah)e. The DiscrelKJnary FuThl was establlshed during the y￿. to be able to provkjo to $upport for those in need. 14. Roundiry It Is noted that there may be min(¥ disw•Kios in these f￿ancial statements as the w)ce are not belng slwjwn