Stjames
2024 Report and Accountsfor the Parochial Church Council of
the Ecclesiastlcal Parlsh of St Jame5 Wlth St Bornabas Enfield Hlghway and Brimsdown
Alms and purposes. St James's Parochial Church Council (PCC) has the responsibility of cooperating with
the incumbent, the Reverend lan Gallagher, in promoting within the ecclesiastical parish. which
encompasses the localities of Enfield Highway and Brimsdown in the north-east of the London Borough
of Enfield, the whole mission of the Church pastoral, evangelistic, social and ecumenlcal. The PCC is
also specifically responsible for the maintenance of two buildlngs:
The parish church building in Hertford Road, Enfield EN3 SAX, and
St Barnabas Church Hall, 165 Addison Road, Enfield EN3 SLE.
Objertlves and Activities. The PCC is committed to enabling as many people as possible to worship at
our church and to become part of the parish community at St James's. The PCC maintain5 an oven4iew
of worship throughout the parish and makes suggestions on how our services can involve the many
groups and schools wlthin our parish. Our services and worship put faith into practice through prayer,
scripture, teaching, preaching• music and sacrament.
When planning our activities for the year, we have considered the Commission's guidance on public
benefit and particularly the supplementary guidance on charities for the advancement of religion. We
strive to enable ordinary people to live out their faith as part of our parish community through:
Worship and prayer, learning about the Gospel, and developing their knowledge and trust in
Jesus.
Provision of pastoral care for people living in the parish.
Missionary, evangelistic and outreach work.
To facilitate this work, it is important that we maintain the fabric of the Parish Church of St James and of
St Barnabas Church Hall.
Achievements and Performance. This year, we were able to make some progress in developing our
Mission programme's five key areas:
developing our Young Church.
deepening our relationship with the fourteen schools in our parish,
strengthening our connection with youth work in the community.
serving the older generation, and
launching a new congregation within the parish.
The Ecclesiastical Parish of St J8m6s with St Bamabas, Enfield | Reg. Charity 1732582
CHURCH OF ENGLAND . DIOCESE OF LONDON . EDMONTON EpiscopAL AREA
POSTAL ADDRESS St James's Vicarage1144 Hertford Road | Enfield, Middx EN3 SAY
OFFICE 020 8804 3823 | EMAIL adm1nistratorf@stjameschu￿h. cc | WEB Stjameschurch. GC

Our Over 50's Fellowship Group were able to hold a full programme of activities during the year and
they continue to go from strength to strength. providing ongoing fellowship and support. They have a
full membership for the space available and a growing waiting list. We were able to recommence work
with our Junior Church and with our all-age Farnily Service, both at least once a month, which had been
closed since the pandemic. Our groups have been able to meet regularly, for Youth, for those who enjoy
coming together to make music in A Joyful Noise and our newest group called The Chosen View, which is
film and discussion group. We were able to welcome many schools into church for Christmas
programmes, in addition to school classes to enrich children's engagement with their schools, religious
education curriculum. Our free Saturday coffee morning in church, providing fellowship throughout the
year and a warm space in the cold months, also continued. Throughout 2024 we continued to offer
monthty programme of free community events both at the parish church and at the vicarage, including
free Family Fun Days for local children and thelr families durin8 school holidays and various food-based
events, including a Soup Evening, a Garden Party, a Barbecue and a Harvest Supper.
We launched a new Mission event involving the whole congregation to seek fresh ideas and supporters.
Many new ideas were identified including a history group, a local Friends of the Churchyard, the re-
launch of the Mothers Union, Sunset Champions supporting older and vulnerable people, a support
bank for food, hygiene or other items and seeking ways to open the church more. We continue to work
and pray together to develop these fresh ideas and aim to produce an updated mission plan, together
rebuilding God's Kingdom in our patch of Enfield.
Worshlpi Prayer and Nurture. We limit the use of written or printed material. We have a particularly
good audio-visual System that enables orders of service to be on LED screens throughout the church. In
addition to the work of our Ministry Team, things were made possible by many volunteers, including
those who manage the audio-visual system, the Sidespeople (particularly in their role as deputies of the
churchwardens) and the cleaning team. Important Christmas and New Year's Eve ser4ices were held,
plus a full programme of services every day in Holy Week between Palm Sunday and Easter. Many
services continued to be live-streamed to enable those not yet ready or able to return to continue thelr
worship online. We have a period of fellowship at the end of services on Sunday and Wednesday
mornings with refreshments. Our two Bible Study groups and some regular weekday services, such as
morning prayer and compline, were held online via Zoom throughout the year, and atso continued in
part in person.
We enjoy our worship and fellowship together in our wonderful church building, we are greatly blessed
and 8rateful for all that has been made possible.
All are welcome to attend our regular services, whether in church or online and we have been blessed
by the presence of people around the world via our Zoom and Facebook links.
At present there are 143 parishioners on the Church Electoral Roll: a decrease of l on 2023.
The average weekly Sunday attendance, counted during October, was 75, among them 63 adults and 10
children in church, plus an average of l adults and no children joining us live online, whether
interactively on Zoom or via our live stream on the parish's Facebook page. Our midweek communion
service had an average attendance in October of 10 adults. In addition, the live-streamed and online
prayer services had an average weekly attendance in October of 9 adults and no children.

As well as our regular services, we enable our community to celebrate and thank God for the gift of life,
in marriage, public vows are exchanged with God's blessin8 and through funeral Services friends and
family express their grief and give thanks for the life which is now complete in thls world and to
commend the person into God's keeping.
We were able to hold 8 baptisms and 14 funerals in our church and our clergy presided at 2 additional
funerals at the Enfield Crematorium during the year. There were no weddings or blesslngs of marriage
held at church over the last year.
Learning about God, the church, and the Christian faith takes place in several ways, and new ways for
this important work are regularly considered.
Malntalning the Church Fabrlc and Facilities. We ensured the important maintenance activities, like
fire extinguishers, lightning conductors, drain clearance and organ tuning were undertaken during the
year. A new control system was installed for our heating system, enabling more effective and less time-
consuming management, contributing to a more effective use of gas and reducing cost5.
We have several Items to complete to ensure we can continue to maintain our magnificent building and
we have commenced work on the replacement of the church roof. We are also investigating the
introduction of solar panels with the new roof to help towards Net Zero and to reduce ongoing costs.
Also, full implementation of all recommendations 15 Still to be completed following a professionally
undertaken and comprehensive flre safety a55es5ment,
Deanery Synod. In addition to our clergy, two members of the PCC sit on the synod for Enfield Deanery.
This provides the PCC with an important link between the parish and the wider structures of the church.
Matters raised and discussed at the deanery synod are shared and considered with the PCC.
St Barnabas Hall. The PCC feels it 15 important to provide opportunities for our parishioners to be
involved with local groups and we maintain St Barnabas Hall to a high standard to ensure this can
happen, including health and safety requirements. The hall was fully re-decorated during the year and
new lighting was installed throughout.
The hall is usually well used, seven days a week and includes a variety of activities including Brownies,
Children's Dance and Theatre, Irish Dancing, Keep Fit, Playgroupi Pilates and Religious Meetings.
Pastoral Care is a vital part of the spiritual work of the church, to be with those in need or sufferin8 in
spirit, mind or body. St James's strives to be there for others In several ways".
Visiting those who are ill, recovering from surgery, or housebound, whether In hospitals, care
homes, or their own four walls.
A regular weekly delivery of our parish pew sheet to 16 households, chiefly to those who are
unable to join us in person for worship, and largely withoLrt online provision, so that they can
keep up with goings-on in church, and be able to prayerfully reflect on the Sunday readings and
pray along with the congregation for individuals, places, and institutions close to our hearts.
Accompanying the dying in palliative care, whether at home or in hospice.
Praying with, counsellingi and ministering to those who are bereaved and grieving.
Opening the church every Saturday morning for people to drop in for tea or coffee and
fellowship.
Making ourselves available to listen confidentially.

At St James's we are blessed with a number of individuals with many years of experience in pastoral
care and we are grateful for the important work they do. When a lot of activity had to be curtailed,
every possible effort was maintained to be there for people as and when necessary and regular contact
was made with all members of the congregation.
Mission and Evangellsm. Helplng those in need is a demonstration of our faith.
With ongoing large increases in utility bills, we were unable to do all that we would have liked to do in
2024, but support was given to:
Enfield Churches Debt Centre, in partnership with Christians Against Poverty
Royal British Legion
An ongoing Discretionary Fund to help those In immediate need in the parish.
The members of our congregation raised funds to provide child-appropriate Bibles for use by the
pupils of St James Primary School.
The parish church wa5 open on Christmas Day afternoon for an open house and soup kitchen, providing
food, and holiday cheer for the homeless, the vulnerable and those on their own.
Our parish newsletter The Highway Weekly is sent out each Saturday to 198 Individuals and households
in our parish and beyond (an increase of 7 from 191 subscribers from 20231. In addition, people had
access to the newsletter through links on the parish's X (formerly Twitter) feed and Facebook page, as
well as from the parish website, though numbers accessing are unknown. The newsletter also contains
links to the parish's Zoom online services, Facebook page and X (formerly Twitter) feed. These keep
everyone informed about important matters affecting our Church, give insight into the scripture lessons
for the week, provide points for prayer and ref5ection based on the readings, detail worship services and
events, offer prayers for the sick and others, remember those entering the larger life with God and they
have articles from within the parish, diocese and beyond. Our other large window to the larger
community is our church website (www.stjameschurch.cc), as well as our page on the Church of
England's parish search portal, A Church Near You Iwww.ochurchnearyou.com/church/15623/).
Ecumenlcal and Interfaith Relationships. In past yeals relationships with other local churches have
been developed and deepened and we also enjoy closer links with Covenant City Church, part of the
Church of Pentecost UK'S Archway District, which had been holding regular Sunday afternoon worship in
our church building.
Together with our neighbouring Anglican parishes to our immediate north (St George Freezywater and
Sts Peter & Paul Enfield Lock), as well as local Baptist, Methodist and United Reformed congregations,
plus an independent evangelical church in Enfield Wash. bonds have been formed and will continue to
strengthen when possible.
In interfaith matters, we have been exploring links with the Muslim community In EN3; the largest
group of non-christians in our immediate area are Muslims (ethnically largely Turkish and Turkish
Cypriot, with a smaller contingent of Kurds and Somalis), and the Jalalia Jamme Masjeed (Enfield
Mosque), the largest centre of Muslim worship in this part of North London, lies just South of the parish
boundaries in Ponders End. St James's is keen to forge ties SO that we may work together in serving the
wider community for the common good. Evidence of this co-operation was involvement of imams and
laypeople from the Muslim community in providing free meals to local families during school holidays.

Flnanclal Review. Total receipts on unrestricted funds were £72,186 at St James's Church, of which
£43,397 was unrestricted voluntary donations and a further £10,997 was from Gift Aid.
St Barnabas Hall had a gross income of £31,010.
Planned giving through envelopes and standing orders remained on a par with 2023. There was
decrease in loose plate collettions, funeral and wedding collections and donations, a small increase in
contactless and online donations, and a significant increase in investment income.
Total income, restricted and unrestricted including tax recovered, fees and invested income decreased
by 1.37% on 2023. A grant of £7,581 was received from St James's Trust to support parish
administration costs.
Saving5 were made where possible and £79,235 was spent from unrestricted funds to provide the
Christian ministry from St James's Church, including the £51,500 contribution to the dlocesan parish
share which is largely used to provide stipends, training and housing for the clergy. Although helped by
reduced usage, where possible, heating and lighting charges only decreased by £642 during the year.
The net result for the year, on unrestricted funds, wa5 an excess of payments over receipts of £7,049.
Adding bank and deposit balances brought forward at the beginning of the year, the balance5 carried
fonvard on 315t December on unrestricted funds totalled £79,789.
Reserves policy. It is PCC policy to try to maintain a balance on unrestricted funds which equates to at
least twelve months unrestricted payments. The cash balance held on unrestricted funds at year's end
met this target. It is the PCC'S intention to maintain this level of reserves.
In addition, the PCC has established two Fabric restricted funds.
The first 15 for St James's Church and a5 well as for unplanned major building requirements; it is being
built up in preparation for the substantial anticipated costs for the replacement of the church roof. The
fund stood at £111,658 on 31st December. It is our policy currently to invest the balances for this fund
primarily with the CCLA Church of England Deposit Fund.
The second is for St 8arnabas Hall, for unplanned major building requirements or major maintenance
requirements. This fund is currently set at £85,000. It is our policy to malntain the investments for this
fund at £35,000 in each of the CCLA Global Equity and Property Fund Shares and £15,000 in M&G
Charifund Shares.
Volunteers. We would like to thank all our volunteers who work so hard to malntaln our church as far as
possible as the lively and vibrant community it is. There is a huge amount of support and time given
willingly in countle55 ways and our work and worship together is enhanced by all that they do.
Structure• governance and management. The method of appointment of PCC members is set out in the
Church Representation Rules of the Church of England. At St James's the membership of the PCC
consists of our vicar, licensed lay reader, churchwardens, synod representatives and others elected by
the members of the congregation who are on the electoral roll of the church. All those who attend our
services (members of the con8regation) are encouraged to register on the Electoral Roll and stand for
election to the PCC.
The PCC members are responsible for making decisions on all matters of general concern and
importance to the parish Including decidin8 on how the funds of the PCC are to be spent. In compliance

with diocesan guidelines and necessary legislation, the PCC appoints officers for Safeguarding, Health &
Safety, and Data Protectlon.
The full PCC usually meets six times during the year and the Standing Commlttee of the PCC also meets
in intervening periods. Given its responsibilities the PCC has established an ongoing Finance and Fabric
Committee and other committees for particular matters as and when they arise. These committees are
all responsible to the PCC and report back to it regularly regarding their activities and prop05als. These
are fully discussed by the PCC as necessary.
Adminlstrative information. St James's Church is situated in the Hertford Road in Enfield Highway; the
Ecclesiastical Parish of St James with St Barnabas comprises the localities of Enfield Highway and
Brimsdown, plus portions of Enfield Wash and Ponders End, and largely within the Carterhatch and
Brimsdown wards of the London Borough of Enfield. The church and parish are part of the Edmonton
Episcopal Area of the Diocese of London within the Church of England. The correspondence address is St
James's Vicarage, 144 Hertford Road, Enfield, Middlesex EN3 SAY. The PCC is a body corporate {PCC
Powers Measure 1956, Church Representation Rules 2006) and a registered charity number 1132582.
PCC members who have served at any time from 1st January 2024 until the date this report was
approved are:
Ex officio members:
Incumbent: The Reverend lan Gallagher (Chairman)
Lay Pastor: Mr Keith Harvey LLM
Churchwarden: Mr Gary (Mouse) Caffell (also serving os lay Vice-chairmon) (until April)
Churchwarden.. Mr Richard Griffiths (also serving 05 Health & Safety Officer)
Churchwarden: Mr Derek Woodward (0150 Serving as Treasurer and Deanery Synod Member) (from April)
Deanery Synod Member: Miss Marian Jacobs (olso serving as PCCSecretary and Council Clerk)
Elected members:
Mrs Abiola Akinkugbe (also serving as deputy Church Safeguarding Officer) (until April)
Mrs Melloney Deacon-Powell (untilApril)
Ms Sarah Field
Mrs Helen Hawke5 Ifrom Aprilj
Mrs Nkiruka (Elizabeth) Isichel
Mr Kai Leighton (co-optedfrom April)
Mrs Jill Perry Ifrom April)
Mrs Monica Robinson
Mrs Dorah Sabiiti (also serving as Church Safeguarding Officer)
Mrs Gwen Tucker
Mr Gordon Tweddle
Ms Ogo Uduchukwu (until April)
Mr Derek Woodward (Treasurer) (until April)
Approved by the PCC on Ilth February 2025 and signed on their behalf
by the Reverend lan Gallagher IPCC Chairman)

CHARITY COMMISSION
FOR ENGLAND AND WALES
Independent examiner's report on the
accounts
Section A
Independent Examiner's Report '
Report to the tru8teesl
member8 of
St James's Church Enfield Highway Parochial Church Council
On accounts for the year
ended
3181 De￿mber 2024
Charity no
(if any)
1132582
Set out on pages
1to6
I report to the trustees on my examination of the accounts of the above
charity ("the Trust") for the year ended 3181 December 2020.
Responslbllities and
basis of report
As the charity's trustees, you are responsible for the preparation of the
accounts in accordance with the requirements of the Charities Act 2011
("the Act.).
I report in respect of my examination of the Trust's accounts carried out
under section 145 of the 2011 Act and in carrying out my examination, I
have followed all the applicable Directions given by the Charity Commission
under section 145(5)(b) of the Act.
Independent
examiner's statement
app1w￿]]. Delete [ l rfnot applicable.
I have completed my examination. I confirm that no material matters have
come to my attention in connection with the examination
di6610se￿ ') which gives me cause to believe that in, any material
respect..
the accounting records were not kept in accordance with section 130
of the Charities Act; or
the accounts did not accord with the accounting records., or
the accounts did not comply with the applicable requirements
concerning the form and content of accounts set out in the Charities
(Accounts and Reports) Regulations 2008 other than any requirement
that the accounts give a 'true and fairf view which is not a matter
considered as part of an independent examination,
I have no concerns and have come across no other matters in connection
with the examination to which attention should be drawn in this report in
order to enable a proper understanding of the accounts to be reached.
Please delete the words in the brackets rf they do not apply.
Slgned:
Dats:
Name:
Mrs Maureen Jeffery
Relevant professional
qualification(s) or body
(If any):
IER
Oct 2018

Address:
10 Dale View Crescent
Chingford London
E4 6PQ
Section B
Disclosure
Only complete if the examiner needs to highlight material matters of concern
(see CC32. Independent examination of chartty accounts: directions and
guidance for examiners).
Glve here brief details of
any items that the
examiner wishes to
dlsclose.
IER
Oct 2018

Stjames
Enfield Highway
+ Brimsdown
ST.JAMES PARISH CHURCH
ENFIELD HIGHWA Y
STA TEMENT OF FINANCIAL ACTIVITIES,
BALANCESHEET ASA T31st DECEMBER 2024
NOTES TO THE FINANCIAL STA TEMENTS
FOR THE YEAR ENDED 31st DECEMBER 2024
These accounts were approved by the Trustee5 on Ilth February 2025 and signed on the Trustee's behalf by:_
Rev lan Gallagher (Chairman)
Derek Woodward (Treasurer)
Maureen Jeffery Independent Examiner)
Date
Page I

TJAMES
RC
- ENFIELD HIGHWA
STATEMENT
F FINANCIAL Acri
ITIES
TH
AR ENDED 31
ER
FO
ES CHU
nr
No
Funds
Fund
24
mln
Resou
Incomln8 resources from donors
Income from other actlvltles
Total Incomln8 Resources
la
Ib
£54,393.20
£11,844.00
£6
37.2
£250.CK) £54,643.20
£22,315,91 £34,159.91
22
54875.81
24927.94
ss: Resources Use
Actlvitles dlrectly relatlng to the
work of the Church
Misslonary Grants
Church Management & Admlnlstratlon
2a
2b
2c
£55,118.96
£0.00
£24,115.75
£348.65 £55,467.61
£2,530.45
£1530.45
£6,496.00 £30.611.75
56958,63
1•104.86
27599.53
Total Resources Used
£7
Net Incomlng Resources St James
Income from Invejtment & depo$lts
Ic
£5,948.87
£24,178.87 £30,127.74
24803.96
ABAS HAL
Total Incomln8 Resources - St Barnabas
Id
£2J,821.00
£0.00
£23,821.00
22951.00
Less: Resources Used
Total Resources Used . St Barnabas
2d
£11,893.92
£0.00 £11,893.92
8985.67
Net Incomln8 Resources St Barnaba5
Income from Investment & deposlts
le
£7,189.25
£0.00
£7,189.25
5841.80
NET INCOMING RESOURCES 1st J•m•s & * O•m•knl
69.6
437.
Page 2

ST.JAMES CHU
BALANCE SHEET A
CH. ENFIELD HIGHWAY
AT 31st DECEMBER 2024
otes
2024
FIXED ASSETS
St Barnabas Insurance Value
£379,358.00
CURRENT ASSET
St James Trust Fund & Investment Shares
£391,495.
415
Cash In CBF Investment Fund-st J?me5 Trust Fund
St James Trust Investment accounts
£S9,106.78
£50,005.70
St James Church•
Cash at Bank and In Hand St James
Cash In CBF Deposlt Fund - St James
St James Investment accounts
£284,106.78
£275,005.70
£15,606.90
£101,350.37
£14 360.15
£87,964.91
£196,957.27
St James Church Fabrlc Fund
Cash at Bank and In Hand St James Fabrlc Fund
Cash In CBF Deposlt Fund- St James Fabrlc
£182,325.06
£2,109.88
£999.63
£111,658.10
£105,070.35
St James Church CBF Flxed Investment Shares
Medcalfe Bequest Endowment Funds
2906 CBF Investment Fund shares
Memorlal Fund 312 CBF Investment Fund shares
£65,691.00
£6S 691.00
57.
£72.948.84
£72.743.85
St Barnabas Hall
Cash at Bank and In Hand St &arnabas
Cash In CBF Deposlt Fund - St Barnabas
Barnabas Investment Account
£14,529.59
£56,440.10
£16 380.97
£35,472.39
£155.969.69
NET CURRENT ASSET5
NET ASSETS
FUND
Restrl
Capital B/fwd
St.James Net Incomln8 Resources
Interes£- Investments and Deposlts St James
Revaluatlon of CBF Investment shares
St.8arnabas - Net Incomlng Resources
Interest - Investment5 and Deposlts St Barnabas
Revaluatlon of St.Barnabas Hall
136,853.36
77
£1,213,135.68
1151356.32
£1,151,356.32
£193.30
£30,127.74
£204.99
£11,927,08
£7,189.25
£12 137,0
£1,213,135.68
1086123.10
-6159.27
24803.96
-2615.60
13965.33
5841.80
97.00
1151356.32
Breakdown of St James Church Restrlcted Funds
AV System
Rear of Church Improvements
Legacy Development Fund
Cholr Fund
Refreshments
Speclal Collertlons
Mlsslon Fund
Vlcarage Fund
Weddln8 & Funerals Deposlts and LDF Fees
Weddln85 & Funerals Flowers, Ver8er & Muslc
IAemorlal Fund Ilncludln8 BrcKkhurst & Medcalfe Trusts)
Total Restrlcted Funds
St James Church Unrestrlrted Funds
St James Church Total Funds
£5,584.34
£10,080.24
£55,936.28
£766.68
É2.830.10
£363.23
£24,805.61
É2,OCX).00
£276.00
£0.00
£124,425.98
£204315.11
Page 3

STJAME
E FINANCIAL
TATE
HUR
H - ENFIELD HIGHWAY
ENTS FOR THE YEAR ENDED
NOTE
TO
Is
DE
24
nre
I. INCOMING RESOURCES- ST JAMES CHURCH
IID) Incomln8 resources from donors
Planned Glvlng- Stewardship
Income Tax Recoverable - Gift Aid
Loose Plate Collectlons 8nd Contartless Donatlons
Donatlons
Special Collertlons
£34,753.02
£10,996.54
£6,894.15
£1,749.49
£0.
£54.393.20
£0.00
£0.00
£0.00
£0.00
£34,753.02
£10,996.54
£6,894.15
£1.749.49
£250.00
£54,643.20
34486.87
9850. 79
7540.43
2897.72
£250.00
54875.81
l{b) Income from other actlvltles - St Jam•s
Cholr Fund
Memorlal Fund
AV System
Rear of Church Improvements
Devlopment Fund
Tea & Coffee
PCC Fees
LDF Fees Weddln&lFuneral
Church hire
Fundralslng for Mlsslon
Fabric Fund
Fees for Weddin&lFunerals FIMrs, V¢rqer & My51c
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£2,794.00
£0.00
£9,050.00
£0.00
£0.00
£8,80
£0.00
£614.22
£346.03
£11,826.52
£198.19
£0.00
£2,132.00
£0.00
£1,439.90
£4,650.25
£8.80
£0.00
£614.22
£346.03
£11,826.52
198.19
£2,794.00
£2,132.00
£9,050.00
£1,439.90
£4.650.25
40.CQ
662.15
380.01
1721.98
168.90
3491,00
1836.00
10820.00
220.L
4397.90
£11,844.00
£22,31S.91
£34,159.91
24927.94
l(cl Income from Investments and deposlts - St James
Memorlal Fund C8F Investment Fund Interest
St James CBF Interest
St James CBF Global Equity Interest
St James CBF Property Fund Interest
St James Fabrlc Fund CBF Interest
St James Trust CBF Interest
St James Trust CBF Global Equlty Interest
St James Trust CBF Property Fund Interest
St James Trust- M & G interest
£0.00
£4.930,18
£448.84
£569.85
£0.00
£0.00
£0.00
£0.00
£0.00
£5.948.87
£2,019.29
£0.00
£0.00
£0.00
£5,477.50
£2,769.52
£4,276,40
£3,998.35
£5,637.81
£24.178.87
£2,019.29
£4,930.18
£448.84
£569.85
£5,477.50
£2,769.52
£4.276.40
£3.998.35
£5.637,81
£30,127.74
2068.40
3076. 78
450.59
572.80
3473.39
1675. 79
4192,45
3937.85
5355.91
24803.96
Total Incomlni Resources - St James
I. INCOMING RESOURCES - ST 8ARNABAS
Ild) Salnt Barnabas
Regular/occaslonal Hlrers
QZ £46744.78 LLIL85
£23,821.00
£23.821.(10
£0.00
£23,821.Ql
£23,821.00
22951.00
£0.00
22951.00
Ile) Income from Investments and deposlts - Bamabas
Barnabas C8F Interest
8arnabas CBF Global Equty Interest
Barnabas C8F Property Fund Interest
Barnabas- M & G Interest
£2,02S.98
£1.973.88
£1,967.85
£1,221.54
£7.189.2S
01
£0.00
£2,025.98
£1.973.88
£1,967.85
£1,221.54
£7,189.25
1010.25
808.11
£O.(K)
£0.00
£o,00
1935.14
1938.07
1160.48
£0.00
5841.80
Total Incomln8 Resources . St Barnabas
TOTAL INCOMING RESOURCES
£0.
Page 4

srJAMES CHURCH- ENFIELD HIGHWAY
FOR THE Y
AREN
ED 31st
ECEMBER 2024
trl
Tota
Fun
2. RESOURCES USED - ST JAMES
2{a) Attlvltles dlrectly relatln8 to thè work of the Church
Mlnlstry- Diocesan Quota
Clergy Expenses
Accommodation Costs
Church Repalrs, Malntenance and Equlpment
Memorlal Fund
AV System
Muslt Expenses (Organ, Cholr, Muslc, Etc)
Church expenses
Stewardship
Refreshments
Sunday School
-£51,500.00
-£456.05
776.50
-£608.11
£0.00
451,500.00
-£456.OS
.£776.50
-£608.11
-£13.65
-£289.99
-£540.00
-£1,093.57
-£144.73
-£45.01
51LW.GO
355.73
960.27
1131.68
-£13.65
-£289.99
273.CQ
332.96
825.38
1447.35
159,47
4540.00
-£1,093.57
-£144.73
-£45.01
472.79
£0.00
-£55.118.96
4348.65 455.467.61
56958.63
Z(b) Mlsslonary Grants
Mlssion Support
Home Misslon/vouchers
£0.00
£0.00
£0.00
-£119.50
-£2 410.95
-£2,530.45
-£119.50
-£2 410.95
42.S30.45
o.
404.8
1404.86
2{c) Church Management and Admlnlstratlon
Heatlng
Electric
Water Rates
Telephone, Internet, Webslte
Insurance
Parish Admlnistration
Printlng, Postage and Stationery
Fabric Fund
Weddlngs- flowers
Weddlngs - Verger & Bell
Weddlngs- muslc
LDF Fees
44.723,28
-£4,105.53
-£217.95
-£2,067,82
-£S,692.96
-£7,028.24
-£279.97
£o.i)o
£0.00
£0.00
£0.00
£0.00
-£24.115.75
£0.00
£0.00
£0.00
44,723.28
-£4,105.53
.£217.95
£0.00
-£2,067.82
£o.(M)
-£5,692.96
£o,00
-£7,028.24
£0.00
.£279.97
-£3,540.00
-£3,$40.1)0
£0.00
£0.00
-£360.00
-£360.00
-£740.00
-£740.IXI
-£1,856.00
41,856.00
-£6,496.00 -£30,611.75
7464.48
2006.66
213.07
1645. 76
5156.09
6386. 13
293.34
1308.
425.(
765.00
1936.00
27599.S3
Total Resources Used - St James
-£79.234.71
.£9.375.10 488.609.81
85963.02
2. Resources Used - St Barnabas
2(d> Barnabas Upkeep & Runnlng Expense5
Water Rates
Electrlc
Gas and Gas Boller Contract
Mana8ement and Cleanlng
Insurance
Cleanlng Materlals
Equlpment & Repalrs & Malntenance
Major Buildlng Repalrs & Malntenance
-£906.05
-£1,253.01
-£1,251.51
￿2,6￿.(>)
£0.00
£0.00
£o,00
£0.00
Éo.00
4906.05
-£1,253.01
-£1,251.51
42,600.00
-£877.69
616.89
1632.14
1979.24
2650.00
1067.16
-£877.69
-£66.58
44,939.08
£0.00
-£11.893.92
£o,00
66.58
£0.00
44,939.08
£o,iy)
£0.00
£0.00 -£11,893.92
312. 79
727.45
8985.67
TOTAL RESOURCES USED
Page 5

STJA
ES
HURCH- ENFIELD HIGHWAY
FOR THE YEAR ENDED 31s
DE
MBER 2024
nr
3. FIXED ASSET5
The Freehold of St Barnabas Hall Is Insured for:
£391,495.00 £391,495.00
379,358.00
4. INVESTMENT
Investments with Central 8oard of Flnance for St Jame5 Church
Medcalfe Bequest Endowment Funds 2906 CBF Investment Fund shares
Memorlal Fund 312 C8F Investment Fund shares
£65,691.00
£7
£72,948.84
£65,691.00
£7
57.
£72.948.84
65,691.00
52.8
72,743.85
5. ANALYSIS OF NET ASSETS BY FUND
St Jame5 Church
Cash at Bank St James Church
Cash in Hand St James Church
Cash in CBF Deposit Fund- St James Church
C8F Global Equlty St James
No, of shores 19S15.37 valued £3.026 each os ot 31.12.231£59.054)
CBF Property Fund St James
£15,000.00
No, of share5 28661.10 valued £1,2251 each as ot 31.12.231£35,113)
£79,789.13 £117,168.14 £196,957.27
£15,330.28
£276.62
£34,182.23
£15,000.00
£15,330.28
£276.62
£67,168.14 £101,350.37
£25,000.00
£40.000.00
12,353.69
2,006.46
87,964.91
40,000.00
£25,000.CK)
£40.000.00
40,OW.00
181325.06
St James Church Fabrlc Fund
Cash at Bank St James Fabrlc Fund
Cash in Hand St James Fabric Fund
Cash In CBF Deposlt Fund - St James Fabric Fund
£2,083.90
£25,98
E2.083.90
£25.98
849.65
149.98
70.7
£111,658.10 £111,658.10
105,070.35
St James Trust
Cash in CBF Deposit Fund - St James Trust
CBF Property Fund St Jarnes Trust
No, of shores 60,489.26 valued £J.2251 eoch 0$ at 31.12.23 (£74,105)
C8F Global Equlty St James Trust
No. of 5hore5 55973.96 valued £3.026 eoch as at 31.12.23 (£169,377)
M & G Equltles Investment Fund for Charltles Icharlfvndl . St James Trust
No. of share5 6264.227 volued£14.3499 eoch 0$ at 31.J2.23 {£89,891}
£59,106.78
£75,000.00
£59.106.78
£75,000.00
50,005.70
75,OQO.00
£75,000.00
£75,000.00
75,000.00
75
£284,106.78 £284,106.78
275,005.70
St Barnabas
Cash at Bank St Barnabas
Cash in Hand St Barnabas
Cash In CBF Deposlt Fund - St Barnabas
C8F Global Equlty- Barnabas Fabric Fund
No. of shore5 25,836.37 valued £3.026 each ¢7s at 31.12.23 (£78 181J
CBF Property Fund - Barnabas Fabrlc Fund
No. of shores 29.770. 71 vulued £1.2251 eoch as at 31,12.23 (£36,472J
M & G Equltles Investment Fund for Charltles Icharlfvndl - 8arnaba5 Fabr1¢ Fund
No. of shores 1357.282 valued £14,3499 each GS at 31.12.23 {£J9.477J
70
£14,126.53
£403.06
£56,440.10
£14.126.53
£403.06
£56,440.10
£35,000.00
16,214.85
166.12
35,472.39
35,000,
£35,000.00
£35,000.00
£35,000.00
35.000.00
Page 6