2021-12-31-accounts

ST.DIONIS P￿¢¥%0￿￿￿ PAROCHIAL CHURCH COUNCIL OF ST. DIONIS, PARSONS GREEN STATEMENT OF THE FINANCIAL ACTIVITIES FOR THE YEAR ENDED 31 DECEMBER 2021

ST.DIONIS TABLE OF CONTENTS PAGE NO THE ANNUAL REPORT i-ii INDEPENDENT EXAMIINERS REPORT 12-13 STATEMENT ofi FINANCIAL ACTIVITIES 14 BALANCK SHEET 15 STATEMENT OF CASH FLOWS 16 NOTES TO THE ACCOUNTS 17-23

ST.DIONIS PAI￿S￿BI St. Dioiais Chui'cli Annual Repoi't January- Decembei. 2021 Reference Admiiiistrative iiifoi'n)atioii Meinbei's of the PCC al'e elected at the Annual Paroehi&l Chui'eli Meeting IAPCM) in accord81)ce wit51 tlie Cliuiih Repi'esenlation Riiles. Dui'ing 2021 tlie following seTved as rnenibeiE of the PCC.. Non-Elccted inembei's.. Viear.. Revd Tlln Stilwell Assocaate Vicar.. Will Van dei. Hart SSM Ciii'ate.. Cal'a Gib68 SSM Cui'ate.. Lucinda. Van Dei. Hart lfron) July 2021) Clillrcli Wal'den.. Jo Colinan Deat)¢ry Synod Reps.. Andi'ew SlazeJE8ei', Su Gahan a￿d Mark Jarvis (utilil 24 Oct 2021) F.le¢ted mernbeE5'. Ak￿ Akiwumi-Tliompsoll (fro]n April 2021) Aniy r,i'allCO Ch&i"les Lunlloll (until Apiil 2021) L,Jnily Mai'te tieoff 5earle (until Api'il 2021- rel￿alnS on tlie Finance Coniinittee) Jet) Symes Laura Hi¢k8 Sam Calder {from April 2021) At the tir8t nkeeting of the PCC followitsg the APCM {18.04.20211 tbe fallowing officuE wei'c appointed.. Cbaii.: Revd Ti]n Stiliyell Lay Vtce Cliair.. Jo Coljnan Seci'etaiy.. Laui'a Briinacoinbe {in altendaneel Tie8surerlCbair of the Fillaiice coln￿ltlee., Mark Jarvis St Dionis is a registe1￿d cliarity nuinbei. 1132734. SÉ Dionis uses 1116 bdnking sttivice5 of Melro Bank Sanlalldei.. Derek Rodwell was &ppuinted to C￿]Y out tlie iiidependent ex8mlliation foi. 2021. Hi8 addi'￿ details are.. Impact The Future Ltd, Bennett Verby, 5 St PeteiEgat¢, Stockpoit, Cheshiie. SKI IEB The postal addre85 of tlle church buildillg is.. Tlie Church OffLce, St Dionis Chui"eh. 18a Pai%ons Gitell, Landon, SW6 4UH. STRUCTURK, GOVERNANC& AND MANAGEMENT Respoiisibililies ofilie PCC The PCC of St Dionis lias the i'eswnsibility, together witl) the Vicar, the Revd Tlin Stilwell, to PLDillOte in the parish tlie whole mission of tlie cliui"¢li. This includes Ilie pastoral, evangelistic. social and ccumellic￿ aspects, It ts also responsible foi. Ilie m&intenanee of tlie buildinK complex of St DionES. As a Churcli of England Parisli cliurcli, the PCC and Vicar follow the ifqUiiEments of Churcb of England Cantsii Law, The PCC eotLtiTrues to operate effectively witli two separate Sub (slandiiig) Committees, c4)nipleie with theii. own lerins of i'efei'ence. The Fillance Sub-comll)ittee focusses on molliÉoring tlie quaiteLly i'eports, PCC accounls alld the budgetary process.

ST.DIONIS 'The Huinaii Resource Sub-coniinittee focusses mainly on staff ielated issues and theii. respeetive ai'eas of iiiit]islry at)d mission. Botli Standing Sub-cominittees nieet in between the rtiain PCC meetings and i'eport back to tlie main Ineeting. It is ptoving effective witli the sub-committees eiiabling Inore people witl) speeific experti&e to e2?gage wttli tliestt key areas of PCC leadei%hip and ovei%ight while at the saine time iyleasing inore Lime at t]ie inain PCC tneetings for detailed ev&luatioD centt'ed around our thi'ee coi"e valu&s.' encouiiter. embi?ce,' engage. Finance Standin Comjllittee.. Mark I￿VIS (Chair- ulltil Nov 2021) Laura Bi'itnacoinbe Revd Will Van dei. Hait Geoff %cai'le San) C.IldeJ' IPCC m¢inbei' fioin April) F.mily Mai)gles (lay member) James Mulford (lay member- froTll Nov 20211 ItR Standi CoJwDitlee'. Jo Colnian {Cliairl Revd 'l'iin Siilwell Lmily Marfen ?iy I,i'aiic KÈmb¢rley Va￿derSp￿. (lay membei.) Objeciiv¢$ uiidtselivilies, I'lie objectives of St Diollis ait to glorify God by proihatii)E in the I]￿'1S1] tbe wliole illiSSiOll of tlje Clkurch. More speeifically, the stated mi￿10￿ is 'Gi'owiiig niission-mi￿dcd disciples who live foi. Jesub wli#A'¥v¢i" tli¥y al'e.. The PCC organi8es itself to eatiy out its aims and objectives by liaving regular ii)eetings a2]d various bub-coillinittee Incetings. The PCC iiiet six tinies over the yeai.. TopiGS discussed by PCC iiicluded fll]ances, prayei., statT￿JIg, Liviiig Spacelspace to live, voliirtteeLrytLg 4nd connecting mure with our local community. In additioii to these meetillgs, the PCC Iicld extra 'Th￿Ill09tat Day, in 0¢￿ber (dhe&d ofthe fsnal budget setting for 20221. whel'¢ each n%nistiy leader shai'ed t]it visiotj for tlieii. tninistry area 2022 and liow tbat would ijnpact tlie bvdget. Tliis tiine 'ea(ed space foi. tlje PCC to be unil¢(J in 1116 2022 visioll, p£ay ovci. the individual miiiistry areas and 'set the teD]pera(uit' foi. the year ahead and subsequent PCC nieelillgs. Menibei's on Ilie Elecloial Roll are ablc to notnit]ate cai)didates for Ilie PCC. Tlie PCC and Cliuirli Wardetss are Iheii elected annually at the APCM. PCC iiieinb¢rs are introduced to the workings of the PCC at the beginlling of seEving ye￿. by the Vicai. who provides a bi'iefing paper a￿d verbal Collllnents wbeye necessary. Day-to-day mattagen)ent of Ille ¢hur¢li is delegated to t]ie Vicar, Rcvd Tim Stilwell. Safegiillrdipig The PCC has adopted the Diocese of London's safeguai'ding policy relating to cl1ildi.e￿, young people attd vvltjerable people. In March, Jen Syines took over frorti Hant)ah Dunlop as Safeguai-ding Officer. witl) Lucy Chaffey Ivulnei'able adults) and Su Galian (child¥eii 8nd youtb) as Safeguarding ChaLllPlOnS. Su Gahan is curi'ently in tts¢ pro¢es5 of completi1￿ tlie diocese's t¥aining Course in safegEiai'dEiig young people. Hannali Dunlop oversees our DBS pi"ocess and everyone wlio ministers regularly to children or vllinerable adults is DBS cbecked and ¢on)pletes safeguardillg ?ining. The PCC ag￿ed the House of Bishops Piomating a Safer Chui'¢li 8afegiiardiJkg policy st&teJnent. A copy of tbis

ST.DIONIS statement is clearly accessible ot] the liome page of the ehurch website, along with eontaet details of tl)e Safeguarding office1% and helplines. This iiiforjnation is also on display in tlie cliiii"¢li building. PCC ineiLbers a¥e in tl)e pibcess of all conii)leting basic awareness (COI safegllarding Irainillg Chifl'cli lllleiidoiiee 'Sunday attctidaDce' at St Dionis in 2021 was a mixture of ii) pei'soii and ottline due to Covid-19, 8nd so is diffjcult to a¢¢w3tely state at) average weekly atlendanee. However, froin recording peoi)le in pEJ%on and 'units' iuned otjline, we can estini&te an avei?ge of 139 units pei. Sunday. At the elld of the ye2t', tliei'e weY¢ 250 a¢tive members on the chui'ch database. Elecl¢JrtslRoll Tli¢ elcctoial roll bad 192 1'¢gist¢red niembers. CliiiJ'cli,Vl￿ir Juditli SturBess joined the staff IR Feb￿ary as Adilliui5tLative Operatoi, bavillg PLeviously woied at Expedia Travel. We bade farewell to Connor Pattev50n at thc eDd of March as he took on a new role at St Jolin's Hompton Wi¢k. Matt Galt joiiied tlie teani on East￿ day as oui. iiew part tI￿e Woiship Pastor. Louae vail Der Hart W85 oi'dained deacon at St Paul's C&thedral iii July I￿vIllg ixen oui. oidinand since her an'ival tbe pi'evious Sept￿llber. Sarah Downe8 joined the team as Front of House & facilities Mkmager for a aliort-tern) post in Novernbet to cov￿. the busy Chi'istmas season attd tbe Weekend Away. She is looking ii)to a course of theological study at Wycliffe Hall. ltt tl)e summer we weleomed back Revd Lydia Coi'beÉt wlio preaelied at the 5pm seryi¢e and biDugJit us up to date witb the new chui'¢ts she has helped to plattt irl Nottinghani. slipp￿l'll118 loculrtrtd oihÉr &igaxlsttlioiis We woj'k alongside different local organisations and ellcourage people to volutiteer wstli IlieDi these include the Glass Door boiiieless ch￿lty alld Foodbatjk, as well as Crosslight Debt Advice Service and our co1￿call0￿ with th¢ local NHS Social pi'es¢ribing. Ptsblic Biefil The PCC membe13 confirin Iliat Ihey have coinplied with the duty itt sectioi) 17 of tlie Chaj'ities Act 2011 to bave I'Egaid to the ChKrity Coi]In]ission'6 general guidance on public benefiÉ. Tl)e cliiirch of St Dionis benefits the cD]nmuiiity through a i'auge of activities, and particularly thi'ougli Cl)ildren's Woi'k at)d in supportirlg otlier chai'ities tbrougli Our volunteer progi'aMEne, pixyer and tinancial suppoi't as appi'oi)riate. TYigiiiiiulReport Every thjre years ea¢li chui'cli Ini￿t Submit a i'eporl to the Diocese with a visitation froRI the ArGhde&con, or a inember of Iiis team, to siiow tliat tlie cliui'¢li is upliolding all legal I'equii'ements. Tl)is report looks at a variety of iteins sucli as how we use ovr i'esources Ibuildit)g alld fit)ancel lo how we sliare woik within tbe coijununity our vision alld l)ope for the futur¢. Tim &iid Laura met witli the Area Deat) fi'om the Dioeese to go ovei. tbe rei)oit and we i'eceived a glowing report. The IEPOrt had a 113-point ¢lie¢k list frorn wl)icli only 2 actiot]s weir sugges(ed. The follow act2ons were to paint Sniaitwatei. oil tlie metal ot) tlie roof - tl)is was completed iii Deceinber 2021 (See GFO Report)- and to update ow. 8tsff confidential declai'alioll forms, which is iii l)Eogres5 ￿ld will be coiiiplete4t iii 2022. ACHIEVEMEI NTS AND PERFORMANCE Worsliip Sei'vlees Once Covid restrictions lified sufficiently in tjie first part of the year, we settled illto a paltei'xi of Sunday worship wliei'e we both streamed the s￿Vice live aiid ￿tt in tbe biiildiug (albeit witli face covei"illgs a]hd no singillg to b6gi]J

ST.DIONIS with). Tliis illeanÉ that we i'¢ached inoi'e peopl¢ thall before the pandemic. tbe 8am regularly has 4 tiines as niany 'playbacks' by Thiesday eveJiit)g as it l)as t]umbers attendanee on Sunday itself. We colltillued lo enjoy teaching froin 8 number of lay men)bei's of St Dionis, including an expei'iment to offer pi'eacliing expeiietkce for several people al one service via a 'serJllon slain, 3 speakers on the same topi¢ for 7 minutes each. The teaching in 2021 covei'ed topics includillg.. The letter of Tames, foiir seimons utJpa¢king Romaiis chaptei. 8. Paiil'5 letter to tlie Galatians and a SeA'ies focusstng on 'Tlie Coiliple￿ Jesus, busting sonie popular lieresies aTound the doctrine of Clirist. ThiDughout the year we conducted 5 baptisms, 2 thanksgiving ￿e￿iCe5 for the birth of a clJild,"2 w¢d4ings and 5 fijnerals (eitl)er in cliurch or at one of il)e local ceineteries). Siiiig Ivorsliip Sung woi3hip is a key p￿ of life at St Dionis. Sillee taking OA the i'ole of Woi'ship Pastor at Si Dionis, Matt lias been k¢en to develop alid Conti￿￿¢ the woi'k set out in pi'evious Seasons and build a new vigion within the worsliip team= "People of God, iii the Pi'esence of God, Piirsiiing the Heart of tiod. Pouiing out aiithentic worsliip" The woi3hip teaill hos liad a large amount of ttiinover witli people inoving ot] froin Sl DionÈs &iid leavinR tA)ndon wiLII new JneinbeiE joining tbe chureb tuid stepping ii)to the teain. The Woi'sl)ip & Production Teani is iiiade up of 28 people. l-he tean) have had one 'team niglit, to eat logether, woKship together, shal'e visioR & prv&y for one 8I10thti'. Matt bas continued to meet witli team meinbers for pastoral clieck iE]8 and set up soine Jrgular c&lcl) up points foi. all ikneJnbeiE of tiie teaÈn whilst aimit)2 to put in moir practical Space to lielp tlie teain grow iii ¢l)eir Craft. This summei. we uiidertook two ijromincnt projects witliui the WOL3bip department one Completing attd ttveaking tbe liglitin8 PJ￿JeCt started within tl)e living sp&ce project by SRD and makingF a IIubFe slep in sti.eaiiilillsntsT and unifying our souiid systeni enl)aiicin8 botli oui. usei. facsng side foi. inci'eaged teain functionality but also hugely enhancing oui. sovnd quality coming botl) in the rtjain churcb space and albu OII the live ￿trea￿. IlJiid/wélJsilé Tlie cliurclj ljas Continued to use tl)e Sl Dionis brand that was updated in 2017. It is used in 211 cominuni¢atiot)s and the logo features on all 5igiis, docui])cnls aJ]d banners. The weL75lte follows the bl'and too. Tl)¢ Director of Opei'Ations woi'ks w￿th our Associate Vicai. & OTdinwid to make the St Dioiiis website as ￿8￿..friendlY as possible, aiid to give a clear, accurate and exciting i'epre&entatioJ of the life of St Dioiiis Cliuych. In August, one of our congi'egation Inembers, Jailles Fraser, completely refiEslJed the website to give it a fresher and iiiore inviting look and feel. We are so grateful to hiim. In 2Q22, we loolc to develop the website and brand even fuithei., in¢orpoi'£tting the new Space to Live b27nd aTrd linking in witli Ilie CAS Cliarity, to which tl)e Mission Hall belongs. DISCIPLESHIP AND FELLOWSHIP PJ'4Jier 'Furna¢e' continued lo meet trn Monday niglits up uiitil the et)d of tl)e summei.. Fioiii llie Autuinn TeiMI, following tlie depai'tuiE of some key 'vÉsioD carriers,, we I'elauiiched it as a Ll)ollthly nleetiiig tbe cliurcli and encow'aged all thii¥¢b metnbei's to t)aiticipate. Nuillbei% atteiiding, or expressiiig all inteirst ill attending, liave beeii niodest and Futnace itself will be Itviewed ÉIL tlTre new yeai.. We re-s￿￿¢t￿1ed our early inoi'i)illg prayer ineetiiig on Tiiesdays to ineoryorate folli 15 ￿l￿￿te sections of piay¢i' witli a particular focus on WOiEhip alld praise, LG leade￿ alld their groups, Inii)isti'ies within the church alld eotkllllthllty alld

ST.DIONIS tile Sutiday seryices. Those for whom we specifically prayed for each week wei'e contacted in advance for requests and eE]coui?ged to atteiid. Despite tllis, attei)dan£e dwindled tlirough the year ('zoom fatigue,?) aiid was otten no mo¥e than 3 outside of the staff team on the c&ll, The PCC looked at tlie whole area of prayei. at St Dionis in ils ii)eetsng Marcli tliis ye81'. Amy F￿ne0 led a straw poll vote (tnviling iiieii)bers lo vote fi'om O to 10) on the teiiiperaturc of PTayer Bt St D's. Results IBiiged fiDn1 3- 6, wÈtli Ibe v&st inajority beijig 4. T]ie PCC t]ien discussed tlie factoi's that lay beliind tht relalively low scoi'es alld what steps we might take to Èmpl'oye th(kse scores. ObservatiotJ$ ¢lusteird ai'ound tlie obsei'vatioji tJiaL prayer appeaiE to be seen as 'evtnlg'l'tteeds' trikgered imtI)er ihan arising out of a genej'al pass¥oii for pl'ayer. OtlicJE coii)Jnented that we need to cncaurage a inindset of pi'&yeithlness alld that pl'ayer should be ongoijig coiiversatioo witli God, which will then overflow Éiito Suiidays, Corporale prayei. aiid the whole oliui'¢li Co￿￿￿U￿1ty. Tliere al'e n)any individuals in the ¢liuv¢h fainily who pray regularly as an integr&l part of tl)eii'jouYney of faith. As we enlei 2022, a￿d begin to Ee8et ainid all the challge$ tiiat the pandeniic enfojred oft) us individually and as a Chu￿￿. it would appear that Qui. coipoi'ale pixyer Itfe needs sotne sei'ious thought and attention in teill]s of its puipose aDd piiority. Presence We held two evenings of Pi'es¢ne¢, oui. ¢oiporat¢ woi'ship and prayer evening, this year. One was online oll 16 Febiuary and tlie otl)er. 8howca8ing some of tlie new sound equipmttni and lighting, was held, 'ETI tl)e round, in chui'ch on 19, October. Fotm Focus 2021 was callcelled due to Covid-19. We will dESCUSS as an SLT wbetljer to return in 2022. WeekeiidAIvu Sadly, due to Covid-19 we wue unable ta hold our allnual Weskelld Away, but we plan to resume this attd caiiy ovei. tlje bouking to JaEiuavy 2022. Life Gtrviips Life Gi'oup5 cOlltin￿cd to be highlighted as au i￿pol.1allt way to engage ill tife at St Dioni5. Th¢ niain clialleiige as w¢ emei'ged out of lo¢kdowts artd Covid i'esli'ib¢ion5 wa5 I￿1)1¢v1￿g tlie rislit b￿l8￿ce between on-line witl) in-peiEon to suit a5 many individual preference5 a5 pvssible. Tlie i"esilience and faithful sei'vice of tlie Life Group leadeiE is to be igbiy coillmellded,. there are two groups that are lookitig to 'plallt' new gi'oups in the new year. Mgii'$ Miiiislry Meii's ministry 2021 was expertly guided by Jo Colnian and pi'ovided Inonilily bible s(￿dY breakfasts, at tiines oi)line and when Covid allowed, in persotl Wkth bacon butties. In the Autu]￿1 tei'jii leadeiship in1￿.ated to Saiii liicketts. Witb Life Gi'oups back in pei'soii the new Mell's Team have d￿lded to P9use the moi'iiing iiieetings and focus on facililattllg pastoral inittisti'y foi. Inen ai'ound die fringes of cliw'ch along with botli fonnal and infornial social events wliei'e men eaii build betlei. relationsliips. Fliglit Club Darts, Rugby) Putt Sliack and antei'_cl)lli'ch spoils are all oil tlie genda. We al'e also seeking to giDw die Men's Teatn to enable more pasto121 support and Inent￿Illg for guys involved at St Dionis. Wonien 5 Tlie Women's niÈnistry at St Dionis exists lo focus on tlie flow'Éshing of woniell iti ollr cliureb. We have colltittued lo include a mix of online ￿ld iii-peTson eve]2ts this Ye￿., begiDlliiig witb sev￿.31 Woinen's 'Powei' Lun¢lies' on zoom. We souglit to create space for sharing proplietic woixls at Iliese, wiLli seve121 woimen testifying to some of the wonderful ways iii wliich God lias reeeiitly been at work in tl)6ir lives. Tiiere was a brunch eiieut in September and a wreatii-making social in December. both of which well-attettded

ST.DIONIS by an encouraging ￿umbel. of women wlio al'e new to the churcl). Susie Slater 21id Ify Akiwumi-Tl)oiiipson have joined the Woinen's Team, and Louie continues to lead the ministry brilliat>tly> tn¢¢ting up regulai'ly with ivoinen from across tlie Churth to offer pastoyal support and pixyei.. An indoor golf social and & women's 'vetreat in d&ily life, tIITough Holy Week being planned foi. early 2022. Cjiildi'eii Iwd Fuiiiili£.v MiijEsIry In 2020 tl)e morning seivice became foi. all ages out of neressity. HoweveA', tlie success of reli￿agIning the iiiomtng s￿Vice led u% to intentionally pui'sue'woiship foi. Eve¥yone' at tlie 9.30 in 2021. The teaiii Iiave used cirative and inte¥a¢tive ways to iy)ake the setvice accessible for all ages and Stages. We love to see the different getseralions W￿%[)1pp1llg* le￿lling, and ￿'OwI￿g togetlier. In September we i'elaunelied cl)ildi'en's gi'oups one Sunday a Inonlli tor 2-1 l year olds. This inCl￿ded & new electronic oheck iii system foi. those attendiJiE a gi'oiip. It h2s beell ￿'tat to be able to gathei. childi'ell togeth￿. age 8TOIIP8 again. Whilst we are very gratefvl foL' the use of the VEcarage, baving liinittd space bas Lullning the groups a JEal challenge. Duying lo¢lLdowtJ we suppoi'l¢d parenls ikn'ough i'ui￿1ng four onlitte Parenling Woi'kshops. Will and <1 numb¢i' of diffeirnt guests offeied tlP8 and advice foi pairijting in this lltiiqut time, Hannah etjcoui'aged faith in the liwne tIITou¥I) urg£tTrising a Pidy¥r ClialleT)ge aod Fitmily ttrtt Cl)allenge. In FebNary Soul Food Tuesdays beBan with the aini of suppoiting Mun)'s with new babies particularly duiing tlieir fii'st yeai.. Facilitated by Cara thÉb group meets we¢kiy un]ine. with regLilaT ￿eet upb between ￿LIM$ happening once lockdown8 were lifted. LouÉe will take on Lbe Tunllin8 of tliis group when Cal'a leaves. [lat￿a￿ orgallised all uutdooi. ts'ail dui'ing Holy Week. Fatnilies spotted egg5 Iiidden in wu]dow.% ai'ouwl P￿￿OnS Gree that iEvealed pwls of th¢ Ea8t¢r Story. It was a great way to eii8ag¢ i'¢gulai' families and those more on tlie fi'iiiges. This yeai. we wei'e veiy excited to be able to IElaun¢li Messy Cliui'cli. Tliis kicked off with a Liglit Pa¥ty in October atkd Festive Messy Chw'ch in De¢eJnber. In Deceinbei. the team had to rull out to buy Inore food as over l(bO adults aod childreii ¢&me alongl A lai'ge poition of those attending each time liad beeii inside the cl)uiih before. Youih Minisli In latiuaiy a weckly after-scliool Yoiith group for tliose in years 7-9 began. This began to ￿'OW with youllg people Stalting lo invite tbeir fri£iid8 aloiig. The ￿'Oup iben Jnoved online at the aid of Marcl) with the invilation exteiided to tliose in year 6. Matntailling coiilacl and offei'ing suppo¥t to tile youllg people each week was a liigliliglit of tlie yew.. Over tlie sutiijnei. tlic group met socially distanced on the fix>nl garden of cliurcli ajid then in Septeinbej. tlie young people began the Youth Alplia course iii t]ie building. The youttg people niuch pi'efer meeiing iti persoll and so since n)oving back online in Nov¢]llber llumbei's foi. diis group have fluctuated week to week. Durittg Loekdown one weekly videos for the young people to watcl) weye created. Tbis was a gi'eat opportUALity to lieai. fro]n different ]lleinbei's of cburch outside the youth team on topics such as the bible, evangelism. pixyei. and generosity. Also, d￿'ing this time Hannah and Ellie launched an older youth ￿0Up foi. years 10-13. They tnay be small in iiuinbei., but tliks has been a committed gi'oup tl)at has eonttnued tliroughout tl)e year explorit)g Ilie book of Acts togetliei.. Gmwii)g aiid developiiig tlie youllger youth gi'oLIP iti PALtÈeulai' reinaitis a PiioLlty for 2021. Howev￿., there &8 a need ror n)ore youtli teaill in order foi. tlii$ to bapptll. Scliools Aliiiisliy H￿￿a￿, Tiin and Will have cootiniied to lead a8seniblie8, talks alld events ill person and virtuolly at a number of local

ST.DIONIS piimary and secondary schools. Hat)nah contiiiued ruDniog a weekly Cliristiaii Union foi. ye￿. 8 students at Lady Margaret Scl)ool until the end of terni. Since Septembei. she has i'iiii the year 7 ￿.011p with Icatliei'ine Miller fiiiin St M&ttbew's Chwrh. Will lias woi'kshops for staff and 8hidents in tlie scliool p￿.11C￿1arjY focused on einotion&l inenlal hcaltli. Hanitah l)as welcoined ￿￿lIpS fi'om Tlioinas Academy and Kensingto# Prep to the ¢hur¢h. Thi5 included tlie now &I￿Ual visit of six diffurJt ¢lassts fi'om Thoinas A¢adeiny> to learn all about how chkist￿a5 is celebrated at the church. Recoveip C01115e & STFPS coiirse After a very succe&sful ollline Recovery CoLirse iii 2020, we i'2]) allother online ¢ours¢ fi'on) Febiiiary- Julie 2021. It was again a sinallei. group* but it proved to be the lifeline tl)at many have ¢xpressed th¢ll' Iitmost gratitwl¢ foi.. The course was once again supported by the St Dionis congiegation tI￿OUg[l an active pi?yei' group. Will Van Der Hait IHD a trial STEPS coui's¢ within their Life Group, and we are looking into whether a whole chuirh STEPS course niigbl be woitliwhile ill 2022. with all illci'eased connection with the AA ￿'0Up8 i'eturnittg lo th¢ Mission Hall oiice the refurbishment is coinplete. We reinain coininitted to a recovery cultur¢ at St Dionis and are atteniplillg to build the principles of recovery iiito die fabiio of our broader ¢hureh life. Space to Live Over tlie eoui'se of 2021 St Dionis hosted a nuinbey of siicc65sful Space to Live events addressing issues sucli as Stre￿, Wori'y, Pcifectionism. False Guilt, Paientirtg in txjckdawn aiid ￿nOti01]a1 Balance. Wliilst attendance to tjiese siattd-alone events has beeii small, they liave liad a re￿lY positive In1￿Ct on those wlio haye attended as well as a notable impact on our peJLeived credibility to address important socÉal issueÉ. Will Vatt Der Hait alsts offered i nuinber of Space to Live evenls wiEhin the cointnunity includit)g & CPD traiijing for LMS Slaff, (t 6th Mental Healtli Foiviij, A Pupil StsEss B¥L%ter, niuliiple anxiety w¢Ji'ksliops for LMS girls IvLdl Draiiery aTEd Cliaptei" Inental health trainings. EVANGELISM AND WORIC IN THE COMMUNITY The Alpliu Coiirse The chLEi"ch held three Alp]Ja COLiises last year, all of tbein on-litie via zoom U$illg th¢ Alpba online videos. Nurjibers were relatively low but attendallce w&s consistent tlii'oubihout the eourscs wliich meant Iliat engagement witji those that att¢nded was deep. It was encouraging to se¢ oiie of the 8U¢8ts attend die ￿￿ellt church Weekend Away. Glass Door Due to tlie Covid-19 pandeii)ic, Glass Door had to make soine significatjt clianges to tl)eir usual t)iEI)t shelter provision fol. tl)e 2020121 season, notably the provision of dinnet without an ovei'ni81il stBy, aJLd not being able to work oll a i'oamillg rota of chui'ches but i'equiring at least 3 collsecutive nigbts IA onc ¢hurcl). Sirtee November 2020 through to Api'il 2021, St Dionis liosted tlie Glass Door dinner sei'vice evciy Wednesday, TliUt￿daY alld Friday niglit. This took place In the churoh building r8tJier thai) tlie Mission Hall, due to the Iiall undergoiug a refuibislinient project. Janie8 Mact(enzie-S]llith co-ordinated the St Diollis volunteeiE foi. the Wed￿esdaY ￿lg11t$, witli Dyane Gougli-Allen continuill£ to cook inost weeks. St Joliiis, Fulhain piovided the volunteers eooks for ThU￿dayS and St Saviours, Wendell Park Friday iiiglits. On the l October, a small but very cominitted gJDup of St Dionis Glass Doox YOlunte￿.$ including iwo of our Youlli members, look part ill the Glass Door Sleep Out. sleepillg ou( over night in the Duke of York Square to I'gise money and awareness foi. tlie cl)airyty. Sadly, due lo a decisioll iiiade by llie Haiiiniei'sinitii aiid Flllbaill Coll￿¢1] around nigl)t shelters. we were uiiable to Irstart th¢ night shelter or dit￿er sei'vice foi. the 2021122 se#soii, but we eontillue to support Glass Dooi" iry their

ST.DIONIS alnazing work, and &iE committed to P￿￿￿]e1.illg with tl)em iii tlie future. Foodbapik FoOdba￿th is the scheme offei'ing food pai'eels via a vou¢lier scheme to those most in need in tlie local coiTrrJiunity. meInbc￿ of Ilie St Diot)is collgregatlOD have been making IEgul&i' ctrllections on tlieii. belialf tlii'oiigliout the yeai.. We liave also had a few members of our congregatioii volunteeritLg as di'ivers & delivei'e￿ for Foadbank tliis ytai.. So¢lalPre$¢rllJliig & PPEpuckiiig Sadly, the NHS'S social prescribing otTicei' itt our aira wl)o we l)ad an excellei)t and ¢5tablished relationsliip willi, lias moved on froii) liei role, l)owever we have continued to develop tl)e Jelationsliips diat were forged diiriiig tlie fii'st lockdown, witli a JiuiiEbei' of the St Dionis volunteer teain still collecting pres¢i'Aptioiis/slioppin8 aud ￿akillg i'egular friendly phone calls. Th￿'e have be¢n Jiumerous stories of God rnoviTrg tlii'oLEgh these s￿￿[1 acts of kindness al￿ we know that thei'e will be plenty of fiuEts that we will never know about. We have been regulai.ly checktng in to create a new relationsliip witli the incoiiiing Social Pyescribing Officers wbo al'e i'eplacing Karen. CrossliglitDebiAdvice We wer¢ delighted to bE able to start the pilot satellite Ci'ossliglit Debt Advice Centre iunning out of St Dionis this July {delayed fi.om 2020 due to Covid-191. Our dedicated teain of appi'oximately S St Dionis volunleers, including the Crosslight 'l'reasui'er, continued to provide foilnightly suppoi't attd advice to those struggling witb debt via a mixtui'e of pboiie and in-persoll appointhients. 'I'he teaFn Ès slowly growing and are continuing to ts?in up new voluDteers. A nuii)ber of our staff and congi'egation niembers algo joitted itk Oli tlic Crossligjit Move4Cliallge Walk in Septa?Ibei' to raise inoney and awairness for tl)e cliarity. This yeay all of tile Christmas retirang Gollectaoiis There donated to the work of Crosslight.. £833 in lotal. We contiiiued to work alongside Safe Families this year, witb a siiiall ttumber of our congi'egation ¢on)pleting the 'ait)ing (a mixllli'e of ojiliiTre and iii pei¥on due lo CDvid-191 to ounnect widi local families wlio IEqUkTe additÈonal help lld SUPPOTt,. be tliat a fl'Ie￿d to cliat to, a spair rooiii foi. one of the family inenibvi'5 Io sleep in every so ufien, or sonieolle to give practical help atjd advsce. We will ¢ontlL)ue to encuurage the coll8regsatioll to SLgJi Iip, aud we are planning to llost a trainiiig day at St Dii)EIL5 early lll 2022. IJM In 2021, despile th¢ pandeniic, we conLinued to suppoi't IJM as ￿Uckn as p058ible. A few of.oui' chui'ch congregatioll joined the online Dare to Imagine Gala Dii?ner in Maith, and lllO1)y of us joined the Online PK&y foi. Justice: A Visioii foi. Hope Sessio￿ in NovembeT. We have continued to wpport the work of Blue Beal. Coffee.. tliey are oiir main coffee supplier. We also, dedicat¢d Sunday 26 Septeinbei'.to IJM (JJM Sunday). wl)i¢h Coincided witb the final dky of tlie IJM Isle of Wiglit 3 day Freedoin cycle i'ide, wliere 18 of oui. cliiii'¢h congregation {wiili a numbeT of St Mark's Battersta Ri5el cycled 380km (including 3900m of ascent) across 3 days {F¥iday 24- Sui)day 26 Septeinber), fi'oin p￿￿OnS Gieen to the Isle of Wight, around the tslalld *nd baeL raising appiDxEiknately £30,000 foi. tjm! We hope to make tliis Freedom Ride an &￿ttual event, with tile London to p￿.1$ back 011 2022. Eco-cliuicli 2021 As an A-Rocba Btollze Award Eeo-church, we have contit)ued Éo eonsideT the eDYii'ow]ient all of our pui'chases, be that slationeiy, online shopping, refreshmeiits. Septeinber saw the launch of tlie Fulhain Littei. Pick, oi'ganised and by one of our PCC metnbers, Jeij Symes. This was a great start with a group fi'oEn our cliurcli collecting litter alld aix>utid Parson8 Gi'een and Fulhani. They had a iiumber of encouragillg coiiversations witli mem￿3 of oui. Ioc1¢ I community Abous the Litter Pick and wlio we al'e as a

ST.DIONIS chutrh. We plan to do tbe8¢ litter picks quartei'ly in 2022. and we hope thLt meinbers of oui. commLlillty will join in with us. We also liosted Bishop James Jones iti Oetober 2021 for Climate Sunday, wh￿'e he spoke ott a nuniber tsf topics includit)g OLir iesponsibilily Is Chi'istians to stewardsng our world well. He also did a Q&A sessioll ova. IunGh, which was so inspiillng. The Datlng Course In 2021, Laura Bi'iinacotiihe and Will Van Der Hart led Tlie Dating Course at St Dionis. It was a hugely succ¢#s￿l set of SGSSiOI)S With ai)pi'ox 50 I￿pIC attenditjg each of the 3 sessions. Sevetal attendees camc from oth¢r local chuj'ches aDd eacli event was followed by so¢ial time at The White HoiEe. Tbc i'e81)onse to the course was hugely posiliv¢, botli in temJ$ of feedik1ck, a perceived change in the culture and notably s¢veral anerging i'elatio&)ships including at least orte engagenient. Next year, we will do a follow up session on DÈgital Dating involving Pul Ridei. fi'oii) Salt App and Lauren Windle. author of Notes on Love. CIITisIIii4s In 2021 we were able to Iiav¢ our local E]ur8eries and 8¢hools back for Chi'istmas Servic&% and rehearsals in pet'son. We welcomed £ebedee t)llr8ery, Fippa Poppins nursei'y. Parsoiis Gi'een prep, Tl)omas Fulhaiii, Tl)oil￿S Acadei)iy and Lady Margaret Scliool. Most schools had in pei%on earol seivices Thomas Fulbani live sts'e8med the service with Tini doing a Christinas tatk. We started tlie Cl)i'istthas season with tlie Parsons Gjeen Chi'istmas Liglit Swilcli on widi ove]. 250 peuple £tllending. Tim gave & sliort talk and we niatsaged to sei.ve niulled wijie after the carols plus pi'ojnole our Clirislm41S ServtLeS and evenrs. We i'ented out &gain th6 froiit gai'den to Tl)oEnas, a Clllistsnas Ti'ee seller, aiid lit up our veiy own J/4 life size n&iivity sill)ouettes wliicli gaye & lovely Clii'istniassy feel to the fi'oIi¢ of churcli. ltt Deccillber we took pai't in the Love Your Neiglib()llr c&inpaign and made 200 Bags of Killdness and blessing foi. OllL' local colnm￿lIltY as pait of tlie Dational initiative. We had two wotjderflll Cai'ol Sti'viccs widi refresbm¢nls afteiwaids, we saw nu1￿be1'S lowei. tli&n previous reasons due to covid as people weAr Itiniiing social colllaLt befui'e Chtitsttllas. Oui. Trdditiottal CaiDI Service and CoDtenipoiry Cai1)I suvice oft¢red two very dIffer￿lt styled ser￿ceS wliich had veiy positive f¢edb&ck. We had 250 people at tl)e Traditional Service and ovcr 100 people at the Contempoiary Carols. Both sei'vices were streamed online. This yeat we were glad to be able to do the Ci'Ab S¢Lvice ii) peiBon. Families wei'e giveii a bag full of props and crafts to belp them joiii in with and exkxrience tlie Christmas story. It was a time of gi'eat eeltbratioii witii 45 adults and hildiEll worsliipping in i)¢rson, and a number niore watcl)ing online. Our Midttight Holy CoEniJuftion seivice and Clknistmas Day Celebration wei'e ill p￿.&0￿ awl livestreained. Oil Cbi'istmas eve we had 45 people attend in person and Oll Chtistmas Day we had 95 people in pei'son lie￿.￿11B die ￿.¢2$ iiews of tl)e Chkistmas Message.

ST.DIONIS 1ffith2ncial Report Income The pi'inciple source of ￿llding is from coll￿rgat￿Oi1 members and oth￿. supportety it) the foi'ni of ut)iestricted donatiotts, regiilai. collectEOllS, Stalldiog ordej's aJJd diiect debits vii the Parish Giving Scheme. The total amoullt ta15ed in this way foi. tlje tnintsti'i¢s of St. Dioni5 in 2021 was £613,340 {2020.. £384,157). Tlie PCC recognise the incredible effoli the congi'tgatioti has iiiadt towavd tlje niission of SL Dionts especially the currenl ciiEuinstat]c¢s with Covid. Additional in¢ome of £48,075 (2020., £82,182) was also generated from the rental of tlie building, investnient income and othei. church activities includall8 restricted funds. Expeiiditui'e Expendituirs are analysed illto diff￿'ellt church activities ID note 3 of the finatscial &latement8. Most of the spelldirtg meets thall one of tile four key piiorities of the Cliuirli. Sl. Diollis conti'ibuted £99,627 (2020- £99,627) to the London Diocese Common Fund. The Parish Standard Cost in 2021 was £85,200 (2U20: £85,200). We are pleased to provide tbe additional £14,427 {2019.' £14,427) to S￿pport other local chur¢h¢s. Pollcy on r￿erVeS PCC policy is to not delibei'ately build up re£erves unneecssarily. Tlie COE I'ecoJnnJends l Jnontljs of working capital. The desigtiated Reserves Fund cash balallee has therefore been illcreased in order tu i'eflect tl)¢ gjuwih vf the oi"gattisation, and has beeii set by tlis Finaiice Coinmittee to Rive coveiage for 3 Ènontbs of future averag¢ op￿.211011aI spendin& wliicl) leaves a i'ew've of £120,000 {2020.. £100,000), Tolal unresti'ieted and d￿181]a1ed free reseTves al 31 December 2021 amounted to £411,301 (2020= £225,729) (see Note 9 -> Total Funds less Resti'icted Funds and less Fixed Assets). In 2019, tlie PCC accepted a £200,0(K) 5-yeai" loan fron) the London Diocese to help covei. tlie costs of tlie churcli buÉlding i'efurbiBlTrmenl projecl. Tliis loan directly ijnpacts unrestrictcd rese￿eS balan￿ liowevei. St. Dionis fully expeLls to covrr dll of the capÉlal rEpaymeAlb through tbe iinrestiscted cash and futuiE illconie set assde witliin ani)ual budgets.. As at 3 1st DeLeiiiber 2021 the balance outstanding oil tlie loaii payable was £140,000. Due to Ilhe sigmiflcant suiylus in 2021, tlie PCC Itave decided to repay Iliis rnoney eai'ly in 2022 to release funds back to tlie LA)ndoii Diocese to help otiiei. p21'ishes. Risk a5ses5ment initig4tioii Tlie fillancial risks whi¢li St. Dionis face8 have been consideiEd ai)d ineasures have been implemented to ensuie that appi'opi'iate systeins, policies and p¥ocedui'es are in place to inanage and Initigate tlie Lisks. As a n)atter of general policy? indepeodent prof&ssional advice is taken wbere *ppi"opiiate. In i'esponse to t]ie coronavil￿S pandejnic, the PCC closely monitored tile flljaiicial 5ituatioTh through 20201 led by the finance c0￿mIttee, and as the I'esults sliow this lias been anotlicr fiiiitfiEI yeai.. The PCC are coiifident that witb tbe continued sllpporl of the congregaEion, and appropriate n)aiiagerneiit of expenditure, the church is a going eollcern and will colltillue to be fillancially viable dw'ing tlie ¢urren¢ Crisis, and t'ecognise God's blessiiig sl)own the finaE]cial accounis in 2021. Tlie PCC are tljankful to God and all those who gavc so genei'ously 2021, wliose generosity is cn)cial to gj'owing and rnaintait)ing a successful Ch￿.¢]1 in Parsons Giren. Furtheimoir, the PCC woiild like to I'ecoi'd its deep Bralitude to everyone wlio ]Las supported tbe visioll and i￿10￿ of St. Diollis in ways beyond just fwallcial givillg. The PCC responsibilities in relatiott to tlie financial slateineiils Cliarity law requires t]ie Pkrocliial CIIuLclI Council io prepare a stat&y¢nt of fEnatk¢ial acliviLies and staÉeineot of assets and lÉabilities for each f￿allela1 Y￿., which gives a ue aiid fair view of the stote of affairs of t]ie chill.ch and of its fJnancÉal activities for tIMt year aiid adequately distinguisl)es any mateillal Special lrnst oi. othei. re8tiicted ftsnd ofthe church. In preparing those fEllaiicial statel￿ents tlie Pai'o¢hial Cliwrh Coiincil is required to.. Select suitable accountÉng policies alld then apply thei)L COnSiStenily' Make judg¢n)eiits ￿ld esU])iate8 tbat aiE r¢asonable artd prudeiit- io

ST.DIONIS State whethei. the policies adopted are in JGcordanGe witEi the appropriatr SORP on Accounting by Charitie5 and the AccoLltiting Regulatiot]s and witii applicable accounling standards, Subject to any material depai'tUTes disclosed and explained in financial Statements; Pi'epaiE the accounts on the going conceill basi5 unless it is inappi'opriate to pi'esume tbat tkne cburcb will colltillue to opci?t¢. Tlie Statement of Financial Activities for Januaiy- December 2021 can be found ai Annex A. The P￿.0¢h1&1 Cbui'ch Council is responsible foi. keeping pl.op￿. accounting i'ecoixts whicli disclose, witli reasonable accui"aGy at any time, tbe finRnLsal position of the cliurch. and ellable them to ensui'e tliat tlie financial statein6nts Comply witli applicable Accounting Standards and Stateineiits of Reo02nineiided Practice, aiid the ¥egulations Inade undei. tbe Charities Act 2011. They are also ie8pollsible for saftgudrding the assets of the ohureh and heiice for taking i'easoiiable steps for the pirveiition ai)d detection of fr&ud and ot]ier iri'egulai'ities. Appiyjved by the PCC of St Dionis and signed on its beli21f' Name.. Position: Dale.. li

Independent Examiner's Report to the PCC of St Dionis, Parsons Green

I report on the accounts for the year ended 31st December 2021 that are set out on pages 14 to 23.

Respective responsibilities of the PCC and Independent Examiner

The PCC is responsible for the preparation of the accounts. They 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.

Having satisfied myself that the church is not subject to audit and is eligible for independent examination it is my responsibility to:

• examine the accounts under section 145 of the 2011 Act;

• follow the procedures laid down in the General Directions given by the Charity Commissioners section 145(5)(b) of the 2011 Act; and

• state whether particular matters have come to my attention.

This report, including my statement, has been prepared for and only for the PCC as a body. My work has been undertaken so that I might state to the PCC those matters that I am required to state to them in an independent examiner’s report and for no other purpose. To the fullest extent permitted by law, I do not accept or assume responsibility to any other than the church and the PCC as a body for my examination work, for this report or for the statements that I have made.

Basis of Independent Examiner's Statement

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 church 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 the 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 matters have come to my attention:

1. which give me reasonable cause to believe that in any material respect the requirements

2. to keep accounting records in accordance with s.130 of the 2011 Act; or

3. to prepare accounts which accord with these accounting records have not been met; or

4. to which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached.

12

Date: 16[th] March 2022 Derek Rodwell FCCA

ITF Ltd, Bennett Verby, 7 St Petersgate, Stockport, Cheshire, SK1 1EB

13

ST.DIONIS statement of Financial Activity Parochial Church C0￿clI ol St. Dionls, Parsons Green Foi the year ended 31 December2021 Ratsl¢w F￿1 iIAMalrtÉtsd TOYAI ¥OYAI FUNDS IJJ Tumoy DMa1jflS 61J.240 20.trI7 6SS.5¥5 0.82F 1,519 .151 lllcw fTom 24890 Tot•1 515 379. 384,$34 T85 fj8,F88 8,082 2,701 339.53ts hO,W7 442 10591 f(￿nE￿In￿ orADBnlolSilF 358 72 212 107,JVg GrosSlr¥n5tsrsbeAwwifw￿S. 40,619 1W.224 29.039 .15131 (2W.8431 .0391 Fwd Èroullht 2D21 636 FundseiTrfwF0T￿rd J1 SpwPr4BÈll 14

ST.DIONIS Balance Sheet Parochial Church Council of St. Dionis, Parsons Green As at 31 December 2021 Notos 31 De¢ 2021 31 De¢ 2020 Flxed As$8ts ss Currènt Assèts Total Oebtors Total Cash Bl bank ond in hend "rotal Vro rnenlE and ace.riieiJ income Total Current Assets 54,755 501.283 18,062 41fj.110 679 IB6 Current Llabllllfjes Total Curr¢nt Llabllltlo¥ 67.885 80,677 611 301 36 Total Assets le3s Current Llabllltt89 569,425 402117 Non Current Lltrbllltlès Total Non Current Llabllltl88 100.000 140.000 Net As$ot¥ 262,117 C&pltal and ResBN•s Cuiront Yoar EaTniiigs RctgiDod Earnin Total Capltal and R480rv09 207,308 262117 469 425 98,314 183 803 262 117 'Note - 2020 r8POrted figure5 hav8 8 smal 8djusknenl ol £lfj frottt published data ID 2020- s8e notg 9 for tDor8 detsils. These accounts were submilled lo and approved by the Parochlal Church Council (The Trusleesl and slgn8d on their behalf by., Name: Position.. Dale.. Is

ST.DIONIS Statement of Cashflow - Indirect Method Parochlal Church Councll of St. Dlonis. Parsons Green Forlhe year ended 31 December 2021 2021 2020 Notes Cash Flnw.q fTOllI OperaliATgAct1￿I1eS." Net l•xpondltur•Vln¢om• for thfr Y•ar Adwsknon￿ for.. DBprecialion Inte¥est E¥p8M58 lorLow Tefft Loan Iln¢rga581 D8ciÈasè In wi&liTrg OCIMty dÉblOIS Ilncrgosel De¢fea58 in operatiTrg gclriéty dep)sts & p¥epa￿￿ts {Oecr¥dsel Iii VPFruUiiy a¢ltyity trrvdilois riet Cajh Flow frtsm Opotthtlng A¢tlvltltrJ.' 207,308 8,314 lJ,654 3,4 13,307 13,403 63.1 20,394 21J.363 180,276 Casli Flows li?v8sliw Aclivllles.. Purch&s8 offixed essets Not C4ih frgm Inv¢sllng Actfvlllpll-. 371 19.3711 136,3901 C8sh Flows from Fllkgnung scINi1￿.. Inl8rB51 paid OM Lomg Tèrm LDan L(Yans ￿Ce￿￿1 in Cuirellt Year f¢oEll Financing AelDriIItrs (Repaytnentsl fr(xTr IDro tem bomymng Issui￿g of LooTr5 N¢t Cash Flow9 from Flnjnclng I3,4￿) 140,OiKII 120,(NX)I 193,4SQI 120.0001 Not IOtserèaatlMn¢r•as• Ca8h and Cath •qulvaltnts 150 905 Movempnt In Gash and cash 8qulvlll?nts.. el IOe¢rooseNlncrease in cash pnd e8sh oquwabnt Cash end ¢8sh ¢quKknls al beginnlng of peTiod B4,513 418,17Q 150.905 265,865 Cpsh aThl cash equl¥EI?nt a8 Qt end of Perfod 601.283 416 770 16

ST.DIONIS PAROCHIAL CHURCH COUNCIL OF ST. DIONIS . PARSONS GREEN. LONDON SW6 4UH NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2021 1 Accounting Policles a Basis of preparation The Finanoial Statements have been prepared in accordance with the Church Accounting Regulations 2006 together with and Accounting and Reporting by Charities.. Statement of Recommended Practice applicable lo charities preparing their accoLtnls in accordallce with the Financial Reporting Slar¢dard applicable in the UK and Republic of Ireland IFRS 102} (effective 1 January 2015)- Icharilies SORP IFRS 10211, the Finanaial Reporting Standard applicable in the UK and Republic of Ireland IFRS 1021 and the Charities Act 2011. The PCC meets the definitlon of a public benefit entity under FRS 102. Assets and liabilities are initially recognised at historical cost or Irans8Ction value unless olhewise slated in the rolev8nl accounting policy notalsl. The financial slalements include all transaction, assets and liabilities for which the PCC is responsible in law. They do not include the accounts for church groups th81 owe their affiliation lo another body, nor those which arè informal gatherings of church members. The PCC Considers that St Dionis Church is a going concern as it has prepared what il conslders a viable budget that shows that the currenl level of unreslricled reserves is approprlate to support the activities planned for 2022 and for the fores8eable future. Therefore, the a¢￿UnIS are prepared based on Sl Dionis Church belng g golng conc8rn. b Reconclllatlon with previous Generally Accepted AcGountlng Practlce In preparing the accounts. the PCC has considered whether in applying the accounting policies required by FRS 102 and the Charities SORP FRS 102 the restslement of comparative items was requlred. No reslatem&nls have b8en considered necessary. c Fund Accounting Typas ofFunds h81d by the PCC are.. Unrostrlcted Funds - General Funds which can be used for PCC ordlnary purposes Designated Funds - Monies set aside by the PCC out of Unreslricled Funds for specific future purposes or projects. These can be redesigna18d to unrestricted funds at any lime by the PCC. Restricted Funds al Income from trusts or endowments which may be expended only on those restricted objects provided in the terms of the trust or bequest. bl Donations or grants received for a specific object or invited tjy the PCC for a specifiG object. The funds may only b8 expended on the specÉfic object for which they were given. Any balance remaining unspent at the end of the year is carried forward as a balance on that fund. d Descrlption of Funds Funds held by the PCC are.. General Fund- the General Fund Is usod by th& PCC for general and ordlnary operations of the Church PCC Reservès Fund (Designated) - Monies sel aside by the PCC out of the Generdl Fund to ensure Ihal the Church has reserves equivalent to 3 months working capital on genaral operating expenses. Building Fund {Deslgnatedl - Monies set aside by the PCC out of the General Fund for future costs of maintaining the structure and integrtly of the Church building Tangible Asset Fund IDeslgnatedl Monies used lo purchase Fixed Assets for the Church and allows recording of depreciation separalely 17

ST.DIONIS AV Prolector Fund (Designated) - Monias s&t aside by the PCC for potential revamp of the projectors in church Youth Shed Fund {Deslgnat8dl - Monies s81 aside by the PCC for a 'youth shed" building lo provide separate Space primarily for use by the Youth. Living Space Fund IRestrictÈdl - Monies sel aside by the PCC out of the General Fund and additional monies raised specifically for Living Space. Living Space 18 Ihe proj&cl name given lo tho redevelopment plans of the Church Building Bursary. Support Grants & Mission giving {Re$tricted) - Fund used to identify where giving was meant for a specific purpose such as specific appeals. Tangible Asset Fund {Restrl¢ted) Historic restricted monies used lo purchase Fixed Assets for the Church and allows recording of depreciation separately Ilhese assets were fully depreciated as of Y.E 2021 and therefore Designated Fund created. e Income All Income resources are accoun18d for 8s gross oxcepl for Goodbox where the net receipts are auto processed and also Diocese Fees which are collected on behalf of the diocese so aren'l deemed lo generate the PCC income. Voluntary Income Collections are recognised when recaived and assumed lo be part of regular givlng unlass for a specific response R8gular Giving is recognised only when received Gift Aid Recoverable is recognised on an acerual basis Grants 8nd Legacies are recognised when the PCC is legally entitled lo the amounts granted Income from Invastments Dividends are accounted for when they are due and payable. Interest entillemenls are accounted for orn an acciual basls All Other Income All othor Income is recogriised on an aGGrual basls Gains and Losses on Investments Realised gains are recognisèd when the investments are sold Unrealised gains and losses are marked lo market on a revaluation dale of 31 December 2021 f Expendiluro Resources Expended are accounted for on an accrual basls and are accountod for gross. Grants Granls and'donalions are accounted for when Ihe PCC awards the amounts inlina with a pre- agreed ligure. Olheywise, grants 2nd donations are accounted for when paid. g Flxed Assets Tanglble Flxed A55ets Consecrated and benefic6d property of any kind is excluded from the accourbls by S.96{21 of the Charities Act 1993 18

ST.DIONIS Movable church fumilure held by the Vicar and Church Wardens on special trust for the PCC and which may require a faculty for disposal, are accounted as inalienabl8 property unless consecrated. They are listed in the church's inventory which can be inspected. For inalienable properly acquired prior lo 2000. there Is Insufficient cost information available and therefore such assets ar8 not valued in the accounls. Individual items acquired since 2000 have been capitallsed In the accounts and depreciated over their useful economic life All expenditure on consecral8d or beneficed buildings and individual items Gosting £1000 or188S are wrillen off in the year they were incurred. h Depr8clatlon Depreciation is calculated to write down .Ihe cost of tangible fixed assets, excluding freehold properties, over the useful Ilfe of the asset. The ralgs adopted by the PCC 8re'. Furniture and Fitllngs Audio I Visual Equipment Piano 10D/o Slmlghl Lln8 200/0 Slraighl Line Held al book value Investments Investments are slated 21 Market Value at the Balance Sheet Dale I Cvrrent Assets Amounts owing to the PCC at 31 December 2021 in respect ol fees, rer¢ls or other income are shown as debtors less provision for amounts that may be proved uncollectible, currently no such provision èxists. 19

ST.DIONIS knc rpktsd TOTAL FLWDS *lrf¢Std TofAt Funth n￿00￿ RefjthiGM 191W1 293,￿1 SÉNt8CDkcbDn5 4,346 17,f&3 1T,&43 45.555 swwr¢osCthdtorPCC4 1.373 Clwh 20127 $21 a41 .599 sy{ LPOWRwts 20

ST.DIONIS T(IU21r21 &KCD5fs 99.b21 .B27 45.12J 5Q598 99,$27 1,287 .•2F 29NI 10,887 21,4 17.6tsF Wwplj￿lSlry .Ir 8.3DJ 53.645 sgJ T>.￿ IW.SIJ 47,1 94.D5 102.VA 185 442 53,SJ7 .020 iY.WF 56.421 57.J 113.rI6 TotilÉx n￿t￿ 21è.TrTr5 Ex Chrij￿4 & F0NhknP￿C Cthurth CDS li￿G￿r￿ ￿t￿tr￿lI￿￿ ièj iir FDth 1¥9 15 Tw¥ IJIA, 21

ST.DIONIS Fth Qp•J4wC•¥i .OA3 .JiS J4.2l 4I759 11. $1.w .741 s5.￿1 gcayt 9.10 7 4qA 52&1 LCC4WC&ffjSocurffyJiwr 4J.vie 2FW 90,32J I19￿ 110.672 ,J 416.TlO •2ty DBknwJlNctMr IQBIJ nl 22

ST.DIONIS n￿￿[.HE[4 QJhF Gilual Y¢qr iY•M ILv¥¥sJ Fund 51522 401 611 51 52t 401 aFI 3 SO.Im JF.IQ ' ￿H￿F￿￿1 FCCRèMts¥& 1?W) IS￿￿1 12. .o]y I￿.0 2Q. 58.124 5B,124 TbF 14 1Q (4421) 142tB 14.535 TOTILFUMD$ loi PCctBséhÈ5￿￿ ￿1￿) rifjf•Jfthi TL>TAL TOTAL ftVIO$ Sfv•¢4& 58.1 215, $8,124 Q ￿1,2￿) ,U03 16,J88 9,6 Ig8JOI 27)1¥ 201117 IW.382 95, Z.iD2 T(Iil AwnE •d L*Fmbw2ts21 ￿a5£81.￿lI.1p{thz?SNll). rvlllWpnrfiv5. Th1s1s# SYOBT. 23