2021-12-31-accounts

Stmarks St Mark's. Kensal Rise, Annual Report2021 Contents Church Acttwtsts In 2021 Financid Revie•V RepY)rt regarding the Falxlc, Gcods 8fKI Omaments Trustees knnua RepJt 2021 Indep9ndent E¥2minerfs Re￿t to Trusteès cl the Parish church of St vAr￿S, Kensal Rise, Hartesden 11 Flnancial Accounts 12 ThePirochlalChurchCoundl oftheEccl¢$ia%tleal Par15h ¢fSalni M*rk BathurstGJrdens. Kensal R15ePJWIQ 511X-Charftynurnber1132172

stmarks Church Actlvities in 2021 Electhl Roll: The elettoral roll now stands at 175, with 5 people having come off the roll and 2 people joi ning. Servlces: January 2021 arrived with news of a 3rd lockdown and the year ended with what the government called 'Plan B, as 8 response to the Omicron variant. LockdDwn was at its m05t extreme atthe start of the year and all services were held online. In Mar¢h/April people were gradual ly 8 Flowed back into church in restricted numbers (with signLbPS being required). Yet in the summer things opened up relatively freely. The church is extremely grateful to everyone who made the services work under some very challenging conditions, maintaining the sense of worship and tosetherness. Speclal Events: A Baby Loss service was held in Ottober for those who have been affected ￿ these tragic circumstances. Har￿t Fe5Llval was celebrated with a wonderful community lunch coordinated by Sinitta Falconer. Love thrlstmas- an am821ng outpouring of generosity coordinated by lenny Erber, Gil lian Thompson and Katie Barringer led to meals being distributed to hundreds of fa milies in the area who were in need for one reason or another. A Bereavernentcourse wa5 held online in May which wasattended fy about halfa dozen people. This wa5 a great comfortto those who were dealing with105s alongside the strain and isolation of l(Kkdown. Staff/Leadership: Anthea Carmkhael entered her third and final year of curacy with us and will be much missed when her time comes to a close this summer. Jenny Erber continues to bring energy and vision as our Children's Pastor, through this challengi ng year. KeIlleJa￿rtt has been ta king all the office cal Is for the office f rorn home, adapting to our Mew risk assessments over the year and liaising with our regular bookers over the chal lenges Df Icckdowns. Alpha Courses: Alpha was run or)Ilne in February by a dedicated team of volur)teers and a small hornegroup TheParochlalChurchCounclldfthe Ecdeslzsticèl Part5h DISaiffttMark HathutstGardens, Kensal Nisè NWIO SHX-tharltynurnbEr11321n

Stmarks been formed with members from this course. Small Groups.. Many of the homegroups continued to meet thrO￿h Ic(kdown using zoon and WhatsApp to maintsi n contact with each other. We are really grateful to all the leaders of these groups and to all who have cared for each other in these trying time5. Chlldren: Since coming out of lockdown Jenny has had to look at different ￿yS to open up Kids church safely. Now running 3 groups with an average of 40 children a week/ 85 8 month. Since September we re-started our all-age services once a month including one on Creation Care inviting a speaker from A Rocha. Co-ordinating a successful harvest festival including donations from Princess Frederica and College Green, and a well attended Light Celebration in Octoberl you￿. In addition to the older youth group that contlnued to meet cwer zoom and in person in 2021, a younger youth group was st£ rtsd which met in the hal l once restrictions allowed in lune. Safeguarding.. St. Mark's has a Chlld Protsctk)n Poilcy and an Equal Opportuniues Pollcy. Any concems regarding children's safety should be referred to the ChlldrerfsSafegUardlngOffl￿r, Kellie Jarrett. ITr accordance with Diocesan guidelines St Mark's a Iso has a Children'schamplon, Sue Bush, whose resporLsibility is to make Sure children are nurttired within the worshippi ng Ilfe of the church. Prayer In addition the regular PrayerRcK3m5essions in the Upper Room,Anthea led a Lent course using the rnovle, War Room. The church was opened up as a prayer space on Wednesdays from May to allow people a quietspace to reflett and pray. Over 50s: Wednesday Fellowship rernained closed through 2021. Communlty-schwls.. St Mark's continues to work with the parish prlmaryschool Princess Frederica and nurseries hosting services, èssemblies and Some RE lessons. Revds. Will Leaf ar)d Anthea Carmlchael have taken weekly assem blies online for the Church Primary School, Princess Frederica and The Parochlal Churehcouncll oftheEc£lesltystlcil Parlsh ofsalntmatk thurstGardÈn5. Kensal Rlse NWIO 5MX-ChJrttynumbèr1137172

Stmarks Will is Wice-chai r of governors, whi le Ar)thea has stepped into a Governor position atJohn Keble, tsking regular assemblies there as wel l. Jenny Erber has bui It on strong lin￿ with College Green Nursery. Misslon Partners: The PCC are eontinuing their commitmontto supwrting mission partner5 Outside St Mark's and maintain the ai m grow our external giving so that we reach a figure of at least IO% of congregationa I giving. tothat ènd we will be supporting the following partners f i nancially= Fusion (Pippa Elmesl New Growth Ministries, Ambabwe Scargill House (Phil & Di Stone) Youth Wtth a M ission, Bolivia (Roger &15ha Hulfordl Youth With a Mission, london Urban Key (local to Operation MobiSi5ation There is Hope Malawi The Children's Society (supported through our annual Christingle service) A Iok wal k was organized to raise funds for There Is Hope in Mav. St Mar¥$ partnered with St Gabriel's in Cricklewood order to respond to the crisis in St Vincent. A substantial amount of money was raised and SUPPDrt sent to contacts on St Vincent. IntoUnPver5ity Brentllu) based at St Mark's continues to provide educational and mentoring support for loca I primary and secorida ryschool children through Focus Weeks held in the Church and Cla55room, school visits, homework clubs, and university and cultural tri ps. 'ProJect Strrtv initiatives have continued to be well supported this year, collerting clothes and gifts- a5 well as Easter E88$ - for women and children escaping domestic violence. Hall Bookin￿. During lockdown the hall and church spac&s have largely been closed to booking5. BUildin￿and Maintenan￿. It was a relatively quiet year for maintenarKe on the buildlng- please see the Fabric, GIK)d5 and Ornaments report for more deta il. Tho Parochial Churchcouncll otthe Ecdtsiastlcal Ptri$hofSalntMark

th￿r$I GordeThs, Kensal Rlse NW105HX-thirltynurnbei1132172

Stmarks Flnancial Review The voluntsry income was similar to 2020, which is to be expected given the continuing lockdown situation. This was supplemented by tsne year's Gift Aid, although this year there have been no legacy donations. Expenditure was reduced, principally due to less expendliure ON the fabric of the church. We would hope to retain or increase this level of voluntary income, by thankn, ng thc>se who continue to give generously and encouraging others to do the same. Recelpts Total receipt5 were £136,15012020 £190,317) Total regular volunta ry giving f¢r 2021 was £79,012. This compares with £81,217 fc*r 2020 la 3% decrease). Church Actlvities for generating funds are principally the licencing and letting of parts of the church plus donations for specifie activities. Ir) 2021 income from the church buildings total led £27,83612020 was £45,633). 2020 was Inflated by backdated licencefees from Intouniversity and in 2Q21 hall booking income dropped by 31% to £4,931 duè to lockdown restriction5. Sundry donation5 totslled £12,514, this was £6,426 higher than 2020 and largely represents money reised fer °Love Christmas.. Other Recei pts totslled £14,93012020 £57,114). The principal difference being that no legacies were received thi5 year1£30,OCIO in 202DI. One year of Gift Aid was recovered in 2021, totallirg £13,828 (two years were claimed in 2020 totslling £26,8WI. Further Gift Aid will be claimed in 2022. Expendlture Our expenditure totalled £153,342 12020 £163,612) to provide the Christian M inistry from St MarEs Church. Of this £80,(YJl12020 £80,0ffll was our contribirtion to the Common Fund to pravide stipends and empluyment costs for the clergy è nd a contribution towdrds Diocesan costs and the costs of the wider Church. The amount which our church pays to the Common Fund is decided tw the PCC. After the attendance of representatlves at Diocesan meetings and the receipt of Diocesa n budgets, the PCC in June or July considers the amoLJnt it will offer to pay to the Common Fund for the next year, referring to its own budget for the current year. The amount for 2022 is £80,OCXJ, which is le55 than the £85,200 requested by the Diocese but reflects our reduced income. M is5ionary & Charitable Giving totalled £13,214 12020 £15,650). In 2021 the PCC agreed formula to tithe IOYO of our Income to our Mission Partners. £7,CK)012020 £9,750) was paid to them in 2021 and a further balancing sum of c. £3.500 will ￿ paid in 2022 ty reference to the 2021 accoLJnts. The Parochlal Churchcountil ofthe Ecdesizstlcal p4fishofSalnt Mark Bathur¥t Gardens, KEnsal Al$¢ NWI05￿x-C￿artt¥￿urnbI￿Il32172

Stma￿S Church repair5 and maintenance were reduced this year to £6,95812020 £11,972). Clergy & Staffing costs plus general running costs totalled £53,171 a small saving on the 2020 total Df £SS,99). Reserves Pollcy In 2021 we reviewed our Reserve5 Policy and this now provide5 that we should aim to Sustain 5 months of expenses Ib85ed on a 5year roll ing averègel and nÈver dip below I month of expenses except in exceptional circumstances at the discretion of the PCC. On ag rèement of the PCC Reserves can be utilised but must ai m to be replenished thereafter from all sources of income until the threshold is agai n leached, with the a im of replenishing not later than 3 years from utilisation. We currently seek to maintain reserves of £67,970 and to not go below £13,600. Rlsk Management Our procedures for managing the risks from fraud and theft are being implemented in 2022 and will be reviewed annually. Within the Church bui Iding, we have paid particular attention to risk5 of fire and terrorism and escape routes. The easy work has ieen done but thi5 work 15 ongoi ng as it15 particularly difficu to achieve mcdern recommendations in an Dld building like our church. Accountlng Pollcles The financial statements have been prepared in accordance with the Church Accountirg Regulation5 2006, together with the applicable accounting stsndards 'Accounting and Reportirg by Charities= Statement of Recommended Practice applicable to cha rities preparing their aECDunts in accordance wtththe Financial Reporting Standard applicable in the UK and Republic of Ireland IFRS 1021" las amended for accounting periods commencing from l January 20191. The Trust is a Public 8enefit Entity as defined by FRS 102. The financial statements have been prepa red to give a true and fair" view and have departed fromthe Charities (Accounts and Reports) Regulations 2008 only to the extent requiredto pr(wide true and fair view This departure has involved following the Accouryting and Reporti ng bv Charitie5.' Siatemèr)t of Recommended Prartice applicable in the UK a nd Republic of Ireland IFRS 1021 rather than the AcC(￿nting and Reporting by Charities: Statement of Recommend Practicè. The financial ststements are prepared On 8 going concern ba51s under the historical CDSt convention with item5 reco8nised at tost or transaction value unless otherwisè stated in the relevant notelsl to these accounts. Financeand Treasuryteam We a re very gratef ul to our Finance and Treasury team- especially Alan Meakn'n, who this year assumed the role Df Treasurer and Sinitta Falconer who continues to work diligently as our part- time bookkeeper. ThÈ Pèftschlèlthtsrchcoundl ofthe Eccieslèstlcal Par15hof56lnt M8rk bathur5tGardeDs. KEn$&l Rise NWIO 5HX-CtT£rlt¥nurnber1132: n

tmarks Report re8ardin8the Fabric. Goodsand Omaments Churth Wardens Report Includln8 Fabrfc ReportforAPCM 2022 Thls reportC0ve￿ the perfodjan 1st- Dec 31A 2021 The buildings group is led by Alastsir Campbell, with lahn Palmer and Sue Bush and advice fron) Glenn Ford and Will as needed. Most of the work done during last yea r was done urxler Glenn'5 supervisior). Work has beEun to improve the office used by Into University to accommodate another member of stsff and improve facilities. As paft of this work necessary electrical improvements will be carried out Damage from leaks intothe hall from the roof has been repaired and redecoration carried out. The plaque recordlng the generou5 bequests from Arthur Smith and Pat MCAII ister has been put up inthe hall. We are still awaitlng work to renewthe Hall doors as the previous quote lapsed and a new one had to be acquired. The PCC has discussed optlons to make the church bullding a more flexlble and welcorning space for use by the church and community- These options could include removing the remai ning pews and replacing them with chal rs and carpetlng the central area. If anyone has views on this or ideas aboLrt ways in which we can develop the building please contact Will, the Churchwardens or any of the Buildings group. Sue Bush and Vivienne McKoy- Salt Churchwardens Apprfftd bythe Parochial Church Council on 8th May 2022 51£ned on their tehalf by Revd Will Leaf Ichalrl And by Sue Bush Ichurch Wardenl The ParoEhlal ￿￿rch CouNdl oftheEc¢lesiasti¢Jl ParlshofSalntMBrk Balhurst Gardens, Kensal R15e fwiioSHX.chèrttyn￿Thber 1132171

Stmarkg TRUSTEESANNUALREPORT2021 St. Mark's Church, Kensal Rise IDitxesan ID.. 21121 Trustees Annual Report of the Parochial Church Council for the Year 31ST December 2021 Adminlstrdtive Information 5t. Mark's church is based at the Church and Hall on the corner of Bathurst Gardens, Kensal Rise, and Al I Souls Avenue, Harlesden. It is part of the 8rent Deanery, in the Willesden Area, in the Diocese of London within the Church of England. The address is Bathurst Gafdens, Kensal Rise, NWIO SHX St. Mark'5 Parochial Church Council IPCCI is a charity registered with the Charity Commission.. 1132172. PCC mernbers who have served from january 2021 to April 2021 were: Vicar.. Revd Will Leaf (Chairl Curate: Revd Anthea Carmichael Churchwardens.. Sue BLtsh Vivienne McKoy-Salt Deanery Synod.. Alistsir Campbell john Palmer Eletted members: Douglas Morton Katie Barringer Gillian Thompson Shantel Earle Ingrid Cope Caroline Winterburn Mauricio Pinheiro Barbosa Rosabel johnston Alark Meakin Isecretsryl PCC members who have served from April 2021 until the date this rewrt was approved are: Vicar-. Revd Wi15 Leaf ICh?irl Curate: Revd Anthea Carmichael Churchwardens.. Sue Bush Vivienne McKoy-Salt Deanery Synod.. Alistsir Campbell The Parc¢hl&l Churchcountil ¢fthÈ Ecclèslastlcal parish•fSolntVArk BathurstGardens.Kens41 Rise NWIO 5HX-Charltynumber1132172

tmarks John Palmer Elected members= Alan Meakin Douglas Morton Katie Barringer GillianThompson Shantel Earle Mauricio Pinheiro Barb¢xa (stood down Novernber 2021 Rosabel Johnston Michelle Percharde Isecreta ryl Structure.Governan￿ and Management The meth(xl of appointrrtent of PCC mem bers is set out in the Church RepreSentstIc￿ Rules. All church attendees who consider themselves as beliJ)ging to the wor5hlpping community of St. Mark's are encouraged to register on the Electoral Roll. All those on the Eledoral Roll may stand for elertion to the PCC. The council should reflectthe diversity of the church community. In 2017 the PCC adopted a more conventional 3-yearterm for its membership (previously they were re-elected annually), so m05t of those elected in 2017 stood down in October 2020. 2 elected members ICarolinE Winterburn and Ingrid Copel were invited by the pcc to stay on for one further year to preserve continuity. The PCC metfor SIM business meetings during the year as well as the Annual Parochial Church Meeting. Objectlves and Activltles St Mark's Kensal Rise is a local church family, seeking to live and share the love of Jesus by.. Bringing our 8est in worship, Nurturing Each other as disciples, and Bei ng the good news for Kensal Rlse and beyond The Church Council has the responsibility of working with the incumbent, Revd. Will Leaf, and the staff team i n promotl ng in the parish the whole mission of the Church, pastoral, evangelisti social and ecumenical. The PCC, through prayer and discussion, seeks to discover how best to encourage the church to fulfil its mission of 'Living and Sharin8 the Love of Jesus,. Approv￿ bythe Pam¢hlal chu￿ Councll on 8th May 2022 and slyd on Its behalf by Revw. Leaf(PCCChalrl Sue Bush {Churth War enl The Paro¢hlal Chsjrch CouTrdl oflhe Ecde51JStlr41 Pari$hofSaFntMark bi¢hurst6ardtrN, Kensgl RI$&NW1o5￿X-Char1tyn￿rnbtf 1152172

stMarki5 I ndependent Examlner's Re￿rtt0 the TrLthesof the Parlsh churchof St MarY5, Kensal Rlse, Harlesden I report to the ch8rity tru5tee5 on my exarnination of the aecounts of the charity for the year ended 310ecember 2021 herein attached. This report is made solely to the charity's trustees, as a bth, in accorda nce with Section 145 of the Charities Act 2011. My Independent examination work has been undertak8n so that I might state to the charity's trustees those matters l am required to state to them in an independent examinerfs report and for no other purpose. To the fullest extent permitted by law, I do not accept or assume to responsibility to aryone other than the charity a rtd its trustees as a body, for my independent exami nation worl for this report, or for the opinions I have forrr,ed. Re51K)n￿blrltrs arKI basbof report As the charitys trustees you are responslble for the preparation of the accounts accordance with the requirerr.ents of the Charities Act 20111'the ACYI. I report in respect of my examination of the charity's accounts carrie(J out U￿er section 145 of the Act and i n carryi r,g out my examination I have followed all the applicable Directions given by the Charity Commission under section 14515llbl of the ACL Indep￿nt examtnerfsstatement I have completed my exarnination. I confirm that no material matters have come to my attention in connection with the examination givi ng me cause to beliève tF)at in any material respett= accoulltin8 records were not kept in respectof the charity as required by section 130 of the Act the accourts do not accord with th￿e records I have fto concerns and have come across no Dther matters in connection with the examination to which attention should be drawn in thi5 report in order to enable a proper understsnding of the accounts to be reached. james Foskett Bsc (Honsl FCA DChA Cansdale5 Business Advisers Ltd Bourbon Court Nightinga5es Corner Little Chalfont Bucks. HP7 9QS Date.. 8 November 2022 The ParwhiJl£hurch CDunrllDlthe E¢clE5145ticJl Parish of>Irt￿rk B•thurst &rdBTr$,Kè￿&I Rlse NW105HX-CharltyDumber113217Z 10

Imarks Financial Accounts for St Mark's, Kensal Rise- Charlty Number 1132172 ststement of Flnanclal Actlvitles (SOFA) For the year ended 31st De¢ember 2021 Refetenie Gentrtal Restricted Thlsyear La5tyea In¢¢)ff fte>)urea Vdurtarylrthme 79.012 315 79,327 8L217 ACtI￿leS for¢enerÉtin8funds 41bl 32,721 7,625 40,349 51,720 Total I￿OmefrOrn Irb¥estments 14 a)urch Actfvities dl 1,548 L548 252 OtFErRe￿1￿ts 41el 13,930 14,930 57,114 Tth31 lrtttome Re50urtes 127.210 8.940 13&150 190,317 EXP￿d￿￿￿ M1$51onary &Charitsble Glvsn8 9,203 4.011 13,214 15.650 Parlshshare 80,1 80,OCx) 8Ql Qer8y& Staffin8Cos1 33,779 33,779 35.383 lurch running expenses 51dl 19,392 19.392 Churth repairs & Ma1TrtenaT￿e 51el 6,958 6.958 IL972 Total EXpe￿lture 149,332 153,342 163,612 N.tlncomeloutgolw Res. forthe )ar 21122 14,9291 17.J92 FU￿On 1stJ3nuary 2021 L29.074 1.3 130.464 103,760 Fundson 3tsllkcèmber 2021 IU7,978 4,862 114.9LKJ 13Q032 The Parothlal ChurthcouNcllofteEttle513stlEal p•rl$b ¢fSalntM•rk Bath￿r$IGordenS, Kentsti Ri$* NW105HX-Chèrltynumbtr 1132172

stmarks St Ma rk's Church. Kensa l Rlse Balance Sheet detalled Asat A$at y11￿J?020 ai112120ZI Current as5et5 2.. CAF Cash 92,550 113,791 803.. Pettytssh BCKI.. Gold c￿(￿S1t BCA.. Makeover 1169 I,rA)2 23.433 L392 23.230 Z05.. Accounts Rete1a￿e Totilcwrent a$5ets 12l552 137,413 LlabllltlÈs 66￿. In5uTrnce Payour E699.. A8enwcol1ect￿r 7(KX)." tPOSits Z04.. AccouD15 Paya Z07.. Pe￿i￿ncO[rtT￿l Account 6,935 6,935 50) 1,135 143 286 Totsl Li3￿11te5 8,712 7,38D NetAssetsukplu5ldefl¢itl 111840 130,032 Reserves Eyces5ltd¢lclil todate Zol: Startln8 balarus Z02.. G2InS￿l05ses)0n1￿Ves1Mehta5$etS lJ7,1921 130,032 26,272 69,347 Z03.. ts?insnlosse5loThreval. offixeda5set5 34.414 Total Re5eThEs 112.840 130,032 Approvql ￿the PaTochlal Church Council on h May 2022 and $18ned on Its behalf by Vlviffine Mc -Salt(ChurthWarden) ThE Parochlalchurcth Coundl ofthe Ecclesla5tlcal parishofsalntmark athurs¢Gardens,Kensal R4se NW105HX-Caritynumber1132172 12

tmarks Represented by Funds Ajat Asai 3111212021 31112n020 Unrestrfcted Genera 107,978 88,744 40,33Q OeslgrAted Residcted Re51rirle 31bl 4,862 1,3 Endcrtyment Total 112.840 130,464 Funds Movement 2021 Inthl Bakn FIMI Balan Adlutstmehts 128,0721 27.640 Gener41 88,744 tI0,330 127.210 1149.3321 38.550 Oe5iEnated 67,970 R¢sirlcted 1390 14,011 6,319 Endowme iso 1ts43421 14321 111840 Funds Movement 2020 Inlthl 88lar4ce Exp•ndSttu• Flnal General 94ts5 188.895 IJ56,OX61 140.3301 40.330 68,744 Designated Restrfded 40.330 7.565 1.422 17,5971 End¢wmerrt T￿1 103,760 1163.612) 1),464 The Parothl81 Churth Coundl oft& F¢¢leslastfcal PaTlshofS•lnt M•rk B4thur5tGard2Tb5, Ken541 Rl$eNW105HX.Charltynumber1132172 13

Stmarks Notes to the Flnancial Statements for the year ended 31 December 2021 Accou The financial staternents of the PCC have been prepared i n accordance with the Church Accounting Regulations 2006 using the Receipts and Payments basis, together with the applicable accounting standards 'Accounting and Reporting by charities.. Statement c)f Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland IFRS 1021. las amended for accounting periods commencing from l January 20191 I ncomi resource5 Planned Sivi ng, collections, and donations are recognised when received. Tax refunds are recognised when received. All other in¢¢me is recognised when t is received Out The Dioeesan common fund share is accounted fN when due. Other outgoi ngs are generally reccEnised when incurred. Flxed a55ets Expenditure on i ndividual fixed assets costing more than £500 is cap.talised and written off over the expected useful life of the asset. Consecrated land ar￿ property are excluded from the accounts. Generdl fund5 Ivnrestritted) 21al General f unds represent the funds of the PCC that are not subject to ary restrictions regarding their use and are available for application for general purpcxes by the PCC. Funds designated for a particular purpose by the PCC are also unrestritted - see designated funds below. Total funds in 2020 of £130,464 were overstated by £432 representing a Diocesan fee, reflected in Income & Expenditure but not in the Balance Sheet. An adj u5trnent has been made to rectifythis. 21bl t)es18natedfunds Designated funds represent f unds put aside for specific purposes by the PCC and help with financial planning. There is r)0 restriction regarding their use other than those imposed internally ky the PCC. Designated funds reflett our Reserves Poliry to guide decisions by the PCC seeking to maintain a balance of £67,970 and to not go below £13,6ffl. This is reviewed annually based upon the average expenditure of the previous 5 years, reflecting 5 and I months average expenditure respectively. Restricted funds Tht Parochlal Church¢ouo¢ll•fthpEtdes14£tieal Parlshofsalntmark 8athurstGarden$. Kefvsal fv$e NWIQ SHX-C*irltynumber3k32172 14

Stmarks 3(a) Restrkted Restricted funds are donations received for a specific purpose. The funds may only bè expended for the purpose for which they were given. In 2021. St Mark's has operated restricted funds for the following purposes.. Garden Fund - this is for the collection for maintenance of Church Garden. Balance on 31/1212021 were £160.CQ. Hardship Fund - this is for th? collection and dispersal of monies for the practical support of individuals/farnilies in the community who are experiencing hardship. This fund is administered by a subcommittee of the PCC. Balanceon 3111212021 was £ 1,240. M ission Partners- gifts received by the church specifically for our Mission Partners. The Balance on 3111212021 was £2,360.00. Lte Christmas-a specif ic fund to collect donations to be expended on providing ChT15tmas Hampers to people within our community who are eX￿rIencing hardship. The balance on 3V1212021 was £1,019.43. 3(b) Endowment There were no Endowment Funds In¢omeNrt Re5trf(tsd Unft5tdded ThLsTrr Lasty￿r 4141 Volurtary InrL 41a.11 PlanTd Giwr 414.2) Planneil Inogiftaidl 41431 Collection5 & other G￿lIr Totsl oFvol￿tary Inrthm 49,490 28.569 49,490 EO.253 19.7AO 28,569 315 953 1,2E8 1,224 81,217 315 79.012 79,327 41bl furvjs 41b.jj Fund R8lslnE events & Mi5cellaneou5 41b.I Churth hEII LEttilB5 &OthEr LettinBs 7,625 4A89 12,514 6,088 27,&46 27,836 45,633 Totsl rfALhqth5forpnBrnlr funds 7,625 32.724 40.349 5LTIO 4{¢ Totsl ￿(l￿froM lth#merts 141 141 14 41dl hurthALtMle¥ 1,548 1,548 252 41el Oth¥el 41e.l) Lega£yFLmds 41&21 GrfAld 30.C 26,8Ql 13,828 13,828 TheParochlal Church coufi¢llofthe Erdeslasti¢al pa￿$h olsalTrt Mark •thurstGprdens, Kensal Alse NW105HX-Charitynvmber1132172 15

StMark 41tal Othei Re￿IPtS Total Rec4bts io ioi I,LOI 14,930 314 I,oLxJ 13.yaLI 57.114 Totsl ￿r￿1¥ PsroJrre5 8,940 27,210 136.150 190,317 Expendlture Notes 5131 51ts1 51r} 51d) 51e) M155K)nary&CharitablE SI￿￿8 Parishshare 4,Dll 9.203 13,214 20.( ,650 8q(KlO 35,383 20,608 Clergy & Staffire Cost Church ruiinitB trxpertses ChL￿Ch re￿i￿S & maintÈn&r Total 33,Tr9 33,779 19,392 6,958 19,392 6.958 11,972 163.613 4,011 149232 153,342 Related Partles There are no related-party transactions invotving the St Mark'sTru5tee5 Qr any other persons that were required to be disclosed Trustee Remuneratlon Theie was no remuneration paid tD trustees in 202L. Independent Examtnatlons fee There a re now outstanding Independent ExaminatlDn5 fees of= 2021 £1,235 + VAT Adopted atthe Annual Parochial Church Meeting on 8th May 2022 518ned onthei r behalf by Revd Will Leaf (Chair Ihe Pargchlal Churth couA¢II ofth¢ Ecclesi4Stlcal Paris& of SalDt Mark Bathurst Gardèns, KenÉal Rlse NWIO SMX-Chorltynumber1132172 16