ST GEORGE'S CHURCH, SOUTHALL
FINANCIAL STATEMENTS
Of the
PAROCHIAL CHURCH COUNCIL
For the year ended 31 December 2024
Incumbent
Rev Christopher Ramsay
I LANCASTER ROAD
SOUTHALL, MIDDLESEX
UBI INP

Parochial Church Council of St Geor
e Southall
Notes to the financial statement for the year ended 31 December 2024
1. Accounting Policies
The financial statements have been prepared on the Receipts and Payments basis in accordance
with the Church Accounting Regulations 2006 ('the Regulations,) and s.145 of the Charities Act
2011 ('the Act,).
The funds of the PCC that are not subject to any restrictions regarding their use and are available
for application for the general purposes of the PCC.
In this financial term, the charity has exceeded the threshold £250k of income which has lead to a
change of approach. Under SORP framework under section CC31, the trustees have engaged an
independent examiner that meets the criteria to ratify the charities statements.
In additional to this, the charity has prepared accounts using the "fully accrued" methodology
which is also required under the SORP framework.
The statement of Assets consists of short-term deposits held with the Central Board of Finance of
the Church of England, CAF Cash Bank Account.
2. Church Account Income
Income from donors
Stewardship
Tax Recove
Collectionsl one off gift aid
Notes
2023
£46,810.00
£24,100.00
£3,774.00
£74,684.00
2024
£50,076.00
£13,767.00
£4,266.00
£68,109.00
Ancillary Activities:
Church
lettin
slweddin
Other
income/DonationslLightinglAdmin
£958.00
£900.00
sIFunerals
£33,088.00
£109,564.00
Cranuchurch tripg/lnguranG¢
claims
Sales of books
Internal transfer
Community centre
Building Fund
Christmas Procession
Hope centre
Interest
£99.00
£30,000.00
£72,002.00
£29,455.00
£2,948.00
£1,043.00
£308
£135.00
£34,992
£60,832
£102,818
£3,600
£3,800
£432

3.Insurance
The insurance premiums are based on index-linked valuations resulting in a premium for the
Church of and for the Community Centre premium £6,911 (2023- £6,717)
1. Cash in Hand and Bank
£84,332
2. Liabilities None
3. Reserve Policy." The PAROCHIAL CHURCH COUNCIL has agreed to hold at least two
months expenditure as its reserves - this equates to approximately £26,000 per month
(£52,000 in total).
Independent Examiners Report
to the PCC of St George's Church, Southall
I report on the accounts of the church for the year ended 31 December 2024 which are set out
on pages 1 to 6
Respective Responsibilities of Trustees and Examiner
The church's trustees are responsible for the preparation of the accounts. The church's
trustees consider that an audit is not required for this year under section 144(2) of the
Charities Act 2011 (the 2011 Act)) and that an independent examination is needed.
It is my responsibility to:
Examine the accounts (under section 145 of the 2011 Act).,
To follow the procedures laid down in the General Directions given by the Charity
Commissioners (under section 145(5)(b) of the 2011 Act). and
To state whether particular matters 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. An examination includes a review of the accounting records kept by the charity
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 undertaken do not provide all the
evidence that would be required in an audit and consequently no opinion is given 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.
Independent examiner's statement
In connection with my examination, no matter has come to my attention:
1. 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 accounting records and comply with the
accounting requirements of the 2011 Act have not been met" or
2. to which, in my opinion, attention should be drawn in order to enable a proper
understanding of the accounts to be.reached.
Signed".
Wendy Harrowell (ACMA, CGMA)
Date 9th June 2025
Signed:
Mairead Molloy (ACCA) Independent Ex2min&r
Dale 9" June 2025

PAROCHWLCHUR
H COUNCILOFST. GE
CHVRCHSTATEMENTOF FINANaALACTivmESfortheyearended 31 December 2024
2023
Income
FrDm donors
AncSllary3Ctivitie5
Otherln¢ome
Grants
DonationslS81
lrtern31 Tran5fer- From comm centerlcomm fund
Interest
Hope Centre
Chr15tmas procession
Total Income
74,684
958
33,088
68.109
900
56.064
53,500
135
34,992
432
99
30,000
308
1,043
3.6(N)
2ZI,532
143,128
ExpEndlture
Relatlngto church adivthes
20,0(N)
Dioces?n Common Fund
Staff Expenses
Utilities/GaslElectrir/Water
Insuran￿ IChur¢h & Hall)
Mèintainance
YouthAcdvityes/Kid5dub
Church ￿OSpItalIty/ pcc away div
Church Service5
Prlntin8 knd Stationary
INNOVATION TRUST/TUDORSCHOOL
Chuich ExpeThses, Holidaydub,E8stEI
CharityGiwn8
Church cleanlng Material
Hope Centre
(d),000
34,992
16,195
17,144
6,911
45,333
1,272
2,180
8,713
1,816
10.801
9.042
6,717
8,366
1,551
9,829
2,46S
2,395
3,320
7,468
1,605
3,220
7,624
6,811
944
2,446
1,2fy)
855
134
1,900
1,252
401
7,000
227,724
Books
Bankcharge
Church Trlps
ChristmaslEèster Perocesslo
Lanc85tercommunityconnection
Youth Worker IDioces3nl
Tot31 Expendlture
172
2,314
3.147
125.510
Net IDeNdtllS¥rplus
17,618
-6,193

PAROCHIALCHURCH COVNCIL
FST.fjE
AIL
COMMUNITYCENTRE STATEMÈNTOFFINANCIALAcnviTIES fvrthe Yea*md￿ 31 DÈ¢ember2024
OTES
2023
io
Iricome
NurstrrylncDme
Office Rentsis
Bank Interest
Otherincome
Intern31 transfer
Total In¢oThe
8,150
26,630
16,000
222
8.906
24,0(K)
17,900
329
20,000
72.002
10,000
61,13S
21fj
Expenditure
Internal BankTransfer- To Church UNrestrirtedlComm Fund 2lel
40,(ts)
34.992
cha￿tyGiV1Trg
5,078
5,126
towork f
Electrl¢ity
Gas
Water
Building Malntenancèl new doors
Cleaning M3terlal Iwaste
2.046
8,510
1,572
8,469
3,699
8.857
1.334
4,994
2,474
Centre Man3
ementand AdmlnlstF&ti
lèrie5
Other expens￿/B3￿kcthJrBe
Total Expendltur
12,696
95
78370
11,492
65
75,970
Net&trplu5/lDeficltl
-6.368
-14.83S
PAROCH
ALCHURCX COUNCIL
. GEORGE.
SOUTHALL
BUILDING FUND STATEMENTOF FINANCIALAcfiviTrESlorthe yeaiended ai rjecember 2014
2013
2024
Income
Otherlntome
Internal Transfer
Grants
Members Donations
8ank Interest
Solar Ele¢tricity Gene￿110￿
Totsl Income
21,363
50,(
9,9S4
19,237
129
2.136
102,818
10,000
17,Q98
128
2,229
29,455
EMP¢ttdtture
Lights/3udlovisualiarchltect fees/bulldlngwork
Sofa forchuchl Church freezer
solar pnel battery
Bènk fEe
Total ExpendlturÈ
156,520
849
5.SDO
5,736
5,500
62
11298
162933
NetSuryl¥sllDeficltl
18,157
60,114
OpthingA5sets b8lanceatOI.01.2024
134167
165.574
otal netmovwnent in yoar
29.407
142
aosirwAssetbalanca* 31.12.2024
165,574
84.43Z
STATEMENT OF ASSETS
as Èt31 December20Z4
Ch4r(h
Unrestriaed
Youth
Club
Comtnunity Building
Centre
Fund
B?lance 8/Fwd 1.1.24
68,￿1
18,322
78,671
165.574
Surplu5/lDeficftl
-6,193
-14,835
-60.114
-81.142
Bala￿t*￿t51.1Z.l4
62.389
3,487
18.557
84.432

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