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← St Barnabas Woodford Green Pcc

2024-12-31-accounts

Parish of Woodford Green: Saint Barnabas (Parish Code: 07.20; Registered Charity 1132761) Snakes Lane East, Woodford Green, Essex, IG8 7HX

THE ANNUAL REPORTS

AND FINANCIAL STATEMENTS OF THE PAROCHIAL CHURCH COUNCIL FOR THE YEAR ENDED 31st DECEMBER 2024

Annual Parochial Church Meeting Fifth Sunday of Easter, 18 May 2025

Parish of Woodford Green: Saint Barnabas

REPORTS OF THE PAROCHIAL CHURCH COUNCIL for the year ending 31 December 2024.

ADMINISTRATIVE INFORMATION

St Barnabas Church Woodford Green is a parish church of the Church of England and is situated in Snakes Lane East, Woodford Green, Essex. The parish itself is within the Deanery of Redbridge and the Diocese of Chelmsford. The parish is affiliated with Forward in Faith and is a member of the Society of Saint Wilfrid and Saint Hilda.

The correspondence address is St Barnabas Vicarage, 127 Snakes Lane East, Woodford Green, Essex IG8 7HX.

The Parochial Church Council (PCC) is, with effect from 17 November 2009, a registered charity in its own right. Prior to that date, it was designated as an ‘Excepted Charity’ under the rules of the Charity Commission. The PCC members who are in office at the date of the approval of this report are:

Incumbent Fr. William Obedoza, SSC Chair (ex officio)
Churchwardens: Mr. Andrew Manning
Mrs. Bebe Stubbert, JP		 APCM 2024-2025
APCM 2024-2025
Representatives on
the Deanery Synod:		 Mrs. Patricia Obedoza
Mr. Keith Lloyd		 APCM 2024-2027
APCM 2022-2025
Elected members: 1. Mrs. Jane Davies, MBE
2. Mrs. Serene Martin, JP
3. Mrs. Diana Russell
4. Mr. William Layzell-Smith
5. Mr. Michael Pritchett
6. Mr. Treldon Wilson
7. Mr. Michael McMillan
8. Ms. Yana Tamulyavchute		 APCM 2024-2027 re-elected
APCM 2024-2027 re-elected
APCM 2024-2027 re-elected
APCM 2022-2025 still in office
APCM 2024-2027 re-elected
APCM 2022-2025 still in office
APCM 2023-2026 still in office
APCM 2023-2026 still in office

STRUCTURE, GOVERNANCE AND MANAGEMENT

The method of appointment of PCC members is set out in the Church Representation Rules. All church attendees are encouraged to enrol on the Roll and stand for election to the PCC. The business of the parish church is dealt with by the Parochial Church Council (PCC), or the Standing Committee on their behalf, and the day-to-day business is addressed by the Vicar, Churchwardens and Treasurers.

OBJECTIVES AND ACTIVITIES

St. Barnabas Woodford Green Parochial Church Council has the responsibility of cooperating with the Incumbent, in promoting the whole mission of the Church in respect of its pastoral, evangelistic, social, and ecumenical needs within the ecclesiastical parish. It also has maintenance responsibilities for the Church building, the Parish Community Hall, the Scout Hut, and the Church House.

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STATEMENT OF PUBLIC INTEREST

The church and its premises are at the heart of the community and serves as a witness of God’s love, and a beacon of hope, stability, and cohesion in an ever-changing society.

Public prayers and worship are held in the church daily and are open to all. The Associated Board of Royal School of Music use the church regularly for music exams. The church is also open to schools for their Religious Education. The uniformed organisations use the Scout Hut for the weekly scouting activities. The Parish Community Hall is used throughout the week by several groups from the community. The church and the halls are also available for appropriate functions such as concerts, recitals, seminars, and training conferences.

The work of the Parish church includes visiting the sick and the bereaved, helping the needy in the parish, teaching and preaching the Gospel and the teachings of Christ through sermons, courses, small care groups, outreach to senior citizens, parents and toddlers, young people, other special needs groups, and supporting other charities in the UK and overseas.

ACHIEVEMENT AND PERFORMANCE

The Annual General Meeting which consists of the Annual Vestry Meeting, and the Annual Parochial Church Meeting (APCM) was held on Sunday, 12 May 2024 in the Parish Hall. From 17 January 2024 to Sunday 16th March 2025 the PCC met six times to discuss a multiple of issues from:

  1. Re-establishing Parish Mission - Mercy, Charity, Good News.

  2. Community outreach Quiet Garden, Broadmead estate outreach plan from a Curate serving his title in All Saints Woodford Wells, Spare Loaf on Fridays which has now distributed over 7 tons of food otherwise due for landfill, Alpha Course.

  3. Church Electoral Roll Reviews.

  4. Church Calendar (Liturgical events, Fundraising events, Associated Board of Royal School of Music Exams, APCM Countdown).

  5. Church Finance (Parish Share negotiations, Parish Giving Scheme review).

  6. Quinquennial Surveys including liaising/negotiating with insurance repairs to Damage to Windows (storm and criminal damage), flooding damage to the basement/lower levels of the Church.

  7. Dealing with antisocial behaviour (litter, homeless).

  8. New Parking enforcement scheme.

  9. Hall hire and fund-raising management.

  10. Card reader and just giving encouragement.

  11. Net Zero footprint reviews.

  12. General maintenance and utility (switching providers, servicing of boiler, lightening etc).

Revision/Renewal of Electoral Roll

The Electoral Roll as of 31 December 2024 stands at 111 parishioners of whom 47 are resident within the parish and 64 are resident outside the parish.

2025 is Renewal Year, and as of May 2025 there are 117 in the electoral roll. 51 are parishioners (i.e. residing inside the parish), and 66 are non-parishioners (i.e. residing outside the parish).

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Church Attendance and Occasional Services During 2024

Daily Prayers and Masses were held in the Church and were broadcasted live on www.facebook.com/stbarnabaswg for the benefit of parishioners who could not attend church.

The average weekly Church attendance was 4 for the daily Mass and 45 for the Sunday Masses. Attendance at the principal Easter Vigil and Easter Day was 72 Christmas Midnight Mass and Christmas Day services was 67. For the Occasional Services: 3 baptism (2 infants, 1 child), no Confirmation done, and 5 funeral services were conducted in the church.

Reserves Policy

It is PCC Policy to maintain a balance on unrestricted funds of £5,000.00, to ensure that sufficient funds are available to meet both known and any unexpected situations. It is our policy where practical to invest our fund balances with the CBF Church of England Deposit Fund except for the Investment assets as described in the accounts.

The independently examined accounts were approved by the PCC and signed by the Incumbent on Friday, 9 May 2025.

Fr William Obedoza, SSC Vicar, PCC Chairman

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TREASURER’S REPORT

Diana Russell and I joined the accounts team in September of 2018 with the resulting team consisting of ourselves, Peter Farrier, and Jane Davies. Peter and Jane were the churchwardens during that time. Peter took on the role of equipping and training us on financial matters setting aside time to teach us in the church and in his house for these valuable sessions. We offer our grateful thanks to him and Jane for their help and for making it all just great fun. For instance, as we were counting the vast amounts of two pence's and the one-pence's, Peter would lament that when he was young, he never imagined he would end up doing this – counting pennies.

Then there was always the issue of balancing the records. It seemed that in the end, there was always a mistake committed, a missing penny or two here, a surplus of a pound there. In those cases, there is no other recourse, but we had to do it all over again. We start again from the very beginning. So, instead of finishing all the counting in an hour, it usually ends up being two.

For some time now, Diana secures the monies after Sunday services, both 8:00 AM Mass and 9:30 AM mass and after special days like Holy Week and Christmas time. She counts and records all the monies, the cash and cheques, packages it safely. I bring the monies in a secure place. As soon as possible, Diana and I count it all again and record everything in Diana’s computer as well as in my financial ledger. Then the monies find its way into the bank through me, assisted by Father William.

Using Planned Giving and Gift Aid envelopes are very important in helping increase our church income. HMRC has issued us some rules to follow for us to get an additional 25% on top of what our actual offerings are. Because of this scheme, we received approximately £3,500.00 additional monies from HMRC this year. They are willing to give us as much as £6,000,00 per annum.

With regards our Parish Share, we have been dutifully paying 100% of it for some years now. When we started helping St Alban’s of Ilford, sharing Father William and Father Reg to them on Sundays, our Parish Share was reduced to £50,400.00 per annum, down from £66,168.00. That is why we were able to, sort of, comfortably pay it in full.

We would like to say our BIG THANK YOU to all of you who have supported this church with your giving and assisted us during this whole year. Thank you from the bottom of our hearts. May our eternal Father look kindly on you and your works of charity and bless you always with eternal blessings.

Thank you all,

Diana Russell and Patricia Obedoza

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VICAR / PCC CHAIRMAN’S REPORT

Our parish church is affiliated to The Society of Saint Wilfrid and Saint Hilda (Society), and is registered as a Forward in Faith (FiF) parish. Our parish sends representatives to the FiF National Assembly. Stuart Chillingworth and I are your representatives.

Our parish church is served by priests of the Societas Sanctae Crucis (SSC). Fr Reg Bushau and I are SSC priests and are part of St Helena Chapter which we regularly attend for fraternal Masses and meetings. Once a year we gather for the Regional Assembly.

As traditionalist Anglican Catholics, we are committed to the Catholic faith as the Church of England received it, and to proclaiming it afresh in this generation. We uphold the Catholic doctrine of the Seven Sacraments, and the threefold ministry of bishops, priests, and deacons in historic succession, which the Church of England shares with the Church throughout the world and across the ages. We long for the visible unity of Christ’s Church, and especially for communion between the Church of England and the rest of the Western Church.

For these reasons, we are unable in conscience to accept the ordination of women priests and women bishops.

Bishop Norman Banks SSC who provided episcopal care for 13 years has retired in Easter 2024. The Rt Revd Luke Irvine Capell SSC, succeeded him as our new bishop. He was appointed on 10 December 2024 to be the next Bishop of Richborough, a suffragan bishop in the Province of Canterbury, providing Alternative Episcopal Oversight to traditionalist Anglo-Catholic parishes in the eastern side of the province that reject the ordination of women. In that post, he is to be based in the Diocese of Portsmouth.

He was consecrated as a bishop on the afternoon of 27 February 2025, at Canterbury Cathedral. As with consecration of other traditionalist catholic bishops following the consecration of the first woman as a bishop in the Church of England, the act of consecration was delegated from the archbishop (in this case from Stephen Cottrell, Archbishop of York) to a traditional diocesan: Martin Warner, Bishop of Chichester, was the principal consecrator, assisted by Paul Thomas, Bishop of Oswestry, and Jonathan Baker, Bishop of Fulham.

As an Anglican Catholic parish church served by SSC priests, we celebrate Mass daily in obedience to our Lord’s command of proclaiming his death and resurrection until he comes again. Our parish church is open daily not just for the Mass, but for the daily prayers: Morning Prayer, Rosary, and Evening Prayer. Countless people come to light candles, and said the prayers with us.

Using our mobile phones, Fr Reg and I continue to broadcast our Church services daily on www.facebook.com/stbarnabaswg which are viewed and appreciated by those who could not come to church. We took turn in visiting parishioners who are housebound, and administered to them the Holy Communion and Holy Anointing of the sick.

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In 2024, we had 5 funerals in the church, 3 baptisms, and no confirmation. This year 2025 we have 5 Confirmation candidates from our parish, and 2 candidates from St Alban’s Great Ilford. Bishop Luke is scheduled to celebrate Mass and Confirmation as our Patronal Festival on Saturday, 14 June 2025.

As you know Fr Reg and I provided liturgical cover and pastoral care to St Alban’s Ilford which is now three years in interregnum. At the beginning of this year 2025 I have scaled down my involvement with them from three Sunday Masses to one Sunday Mass a month.

Our Mercy Ministry food bank has now evolved to Spare Loaf as our outreach to the community in Woodford. Please read the report from our volunteer organisers James and Shan Lau.

We give all the glory and praise to God for what he has done and is doing in our parish and community through your continued financial support, prayers, and active involvement in the work and ministry of our parish church. Thank you very much and God bless you all.

Fr. William Obedoza SSC

CHURCHWARDEN’S REPORT

A challenging year for St Barnabas.

Following the Quinquennial Report ‘QI Report’ in June 2024 recommending repairs and improvements for the church building, immediate work was commenced on the urgent to do list. Fortunately, Anatoly, who had previously volunteered to cut the lawn, was recruited as part time caretaker. to tackle as much of the urgent tasks without the need of contractors. He cleared all the invasive ivy and vegetation surrounding the external walls of the church, cleaned the down pipes and guttering, the side emergency exits of the building as well as general maintenance of the church, grounds and Quiet Garden.

The vagrant who had been rough sleeping and harassing people in the car park for many months, was finally removed with an Anti-Social Ban Order from the church grounds for harassment and causing alarm and distress to the church community.

The mature trees planted next to the boundary wall were a substantial risk to the building and should never have been planted so close to the church. Encroachment of the tree roots would cause structural damage leading to subsidence and costly repairs.

Furthermore, over the years, there have been complaints of near accident misses from drivers that their visibility from the car park to Snakes Lane were obstructed by the tree branches. A public nuisance notice dated 20 April 2025 was issued by Redbridge Council and served on the Diocese, the landlord, threatening prosecution. For those reasons that there were serious structural risks to the church building, safety concerns, nuisance issues together with the imminent threat of prosecution by the council, Father William contracted tree surgeons to have the trees felled.

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We are in the process of addressing the next to do task of flood damage to the church basement vestry rooms which require extensive redress and decoration, The surveyor has been tasked to design a cost-effective plan for the basement rooms.

This exciting project will be financially challenging and may require lengthy fund raising for the church community. Fortunately, we have received a grant of £4000 to pay towards small remedial work in the QI Report.

Spare Loaf

In November 2024 the Spare Loaf project (in partnership with FareShare charity and the organisers, Shan and James Lau) was officially launched as a weekly event on Fridays from the Hall or Scouts’ Hut.

You will recall that last summer the organisers had trialled the project leaving unsold supermarket perishable items which would have gone to landfill under the food regulations for the church on Sundays.

Following the successful launch, Spare Loaf has gained popularity in the community who come to pick up a large variety of vegetables, food items, bread and flowers.

The Social Corner hosted by St Barnabas as an outreach event for the Redbridge community provides a useful ‘hub’ for people to chat and exchange local news over coffee.

Together with the Quiet Garden, Spare Loaf share Christian principles of connection and hospitality especially in reaching out to those who are isolated from other people or have no open spaces to connect with nature. Both outreach events offer safe venues for the community to socialise for mental wellbeing and reduce isolation issues.

Next Outreach Event – The Big Lunch Sunday 8 June 2025 with a Big Barbeque and other entertainment. Please bring a bottle to share in the Quiet Garden Big Barbeque: £10 pp.

My sincere thanks to all our volunteers who give their time, talents and expertise for the Glory of God and St Barnabas Church.

Bebe Stubbert

Churchwarden, & Quiet Garden Coordinator

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PARISH SAFEGUARDING REPORT

I have been on the safeguarding course and one of the main points was safeguarding should be for all not just children and vulnerable adults.

Both Bebe & Bill’s DBS are coming up for renewal in December 2024. They should be renewed every 3 years. We can follow up on this over the next few weeks.

How often should disclosure checks be renewed?

We have generally advised that churches and organisations carry out checks every three years, but you should also check with your insurance company and your organisation’s Head Office (if applicable) to see what they require.

(A check is only as good as the information on a particular day, based on the adequacy of identity/address checks carried out by the Recruiter. Information is, of course, out of date as soon as it’s issued and you cannot assume that you will be informed of any subsequent concerns. In addition to regular rechecks, we advise having a clause in a worker’s contract obliging an individual to inform the organisation of any subsequent police/social services involvement, clearly placing the onus on the individual to let you know.)

I am available if anyone has concerns or questions. We should have a free and open reporting system and this should be.

I will be the point of call – 07831123631 however please see below for additional assistance or if I am not available.

The Diocesan Safeguarding Team contact details are: Tel 01245 294490 (Monday to Friday 9am to 5pm) Tel 01245 294 438 (Mondays, Tuesdays, Thursdays and Fridays 9:30am to 3pm) www.chelmsford.anglican.org/safeguarding Diocesan Office, 53 New Street, Chelmsford, CM1 1AT

If you have information about a safeguarding situation where a child or adult is in immediate danger, or requires immediate medical attention, call the emergency services on 999. Do not delay.

Michael Pritchett, Parish Safeguarding Officer (PSO)

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SPARE LOAF REPORT

by James & Shan Lau

Since our start in December 2024, Spare Loaf has distributed surplus food to the local community of Woodford every Friday for one hour every week. Below is a summary of our activities to date:

  1. Spare Loaf has been awarded a 5-star rating by the Food Standards Agency.

  2. Baring holidays (and hospital visits), we have managed a regular Friday schedule at St Barnabas to date.

  3. To date, we have distributed in excess of 19 tonnes of food.

  4. In some weeks, we have managed to distribute in excess of 100 kg in carrots or potatoes alone.

  5. We are regularly visited by members of other local churches in the Woodford area.

  6. Our event is attended by members of the entire community in Woodford.

  7. Spare Loaf has regular attendees from the Ukrainian community amongst many others.

  8. Sir Iain Duncan Smith MP and other local celebrities have visited us and helped promote Spare Loaf.

  9. Our Facebook page has over 230 followers and our videos get over 1000 views per week. 10. The reach of Spare Loaf goes beyond Woodford: we have visitors from as far as Chadwell Heath, Leytonstone and Loughton.

  10. Attendance at Spare Loaf now exceeds 100 per day at its highest.

  11. Our team of volunteers has grown exponentially and sometimes exceeds 12 on Fridays.

  12. The range and total amount of food offered by Spare Loaf is increasing with our progress.

  13. Our event has been well received by the local community, whereupon parents often bring their children of all ages to attend. Sometimes, the parents offer their teenage children as potential volunteers.

  14. Here are some of the most frequent comments:

  15. “We didn’t realise the Church has so much going on”

  16. “It’s been ages since I’ve visited St Barnabas”

  17. “I’ve never been to St Barnabas before”

  18. Spare Loaf has become a meeting point for the regular attendees and it is a good way to get together with neighbours and friends.

  19. Beyond the event on Fridays, we regularly distribute food to tens of families and individuals not just in the local area but also via Chigwell Convent and its attached school, vulnerable individuals, foster families and others as far away as Islington and even, Peterborough

  20. Regularly, food is taken to the YMCA in Walthamstow for the residents and workers at the site.

  21. Food not distributed on the Fridays, is now collected and used for feedstock at an animal sanctuary in Brentwood. This often exceeds 100 kg in a week.

In short, both Shan and I feel that Spare Loaf has been well received by the members of St Barnabas and the Woodford community. Overall, we feel it has been an organic success achieved by all our collective efforts. We would like to take the opportunity to offer our special thanks to Father William, Bebe, Jane, Keith plus others for their continued help and support.

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Parish of Woodford Green: Saint Barnabas (Parish Code: 07.20; Registered Charity 1132761) Snakes Lane East, Woodford Green, Essex, IG8 7HX

THE ANNUAL REPORTS

AND FINANCIAL STATEMENTS OF THE PAROCHIAL CHURCH COUNCIL FOR THE YEAR ENDED 31st DECEMBER 2024

Annual Parochial Church Meeting Fifth Sunday of Easter, 18 May 2025

Parish of Woodford Green: Saint Barnabas

REPORTS OF THE PAROCHIAL CHURCH COUNCIL for the year ending 31 December 2024.

ADMINISTRATIVE INFORMATION

St Barnabas Church Woodford Green is a parish church of the Church of England and is situated in Snakes Lane East, Woodford Green, Essex. The parish itself is within the Deanery of Redbridge and the Diocese of Chelmsford. The parish is affiliated with Forward in Faith and is a member of the Society of Saint Wilfrid and Saint Hilda.

The correspondence address is St Barnabas Vicarage, 127 Snakes Lane East, Woodford Green, Essex IG8 7HX.

The Parochial Church Council (PCC) is, with effect from 17 November 2009, a registered charity in its own right. Prior to that date, it was designated as an ‘Excepted Charity’ under the rules of the Charity Commission. The PCC members who are in office at the date of the approval of this report are:

Incumbent Fr. William Obedoza, SSC Chair (ex officio)
Churchwardens: Mr. Andrew Manning
Mrs. Bebe Stubbert, JP		 APCM 2024-2025
APCM 2024-2025
Representatives on
the Deanery Synod:		 Mrs. Patricia Obedoza
Mr. Keith Lloyd		 APCM 2024-2027
APCM 2022-2025
Elected members: 1. Mrs. Jane Davies, MBE
2. Mrs. Serene Martin, JP
3. Mrs. Diana Russell
4. Mr. William Layzell-Smith
5. Mr. Michael Pritchett
6. Mr. Treldon Wilson
7. Mr. Michael McMillan
8. Ms. Yana Tamulyavchute		 APCM 2024-2027 re-elected
APCM 2024-2027 re-elected
APCM 2024-2027 re-elected
APCM 2022-2025 still in office
APCM 2024-2027 re-elected
APCM 2022-2025 still in office
APCM 2023-2026 still in office
APCM 2023-2026 still in office

STRUCTURE, GOVERNANCE AND MANAGEMENT

The method of appointment of PCC members is set out in the Church Representation Rules. All church attendees are encouraged to enrol on the Roll and stand for election to the PCC. The business of the parish church is dealt with by the Parochial Church Council (PCC), or the Standing Committee on their behalf, and the day-to-day business is addressed by the Vicar, Churchwardens and Treasurers.

OBJECTIVES AND ACTIVITIES

St. Barnabas Woodford Green Parochial Church Council has the responsibility of cooperating with the Incumbent, in promoting the whole mission of the Church in respect of its pastoral, evangelistic, social, and ecumenical needs within the ecclesiastical parish. It also has maintenance responsibilities for the Church building, the Parish Community Hall, the Scout Hut, and the Church House.

2

STATEMENT OF PUBLIC INTEREST

The church and its premises are at the heart of the community and serves as a witness of God’s love, and a beacon of hope, stability, and cohesion in an ever-changing society.

Public prayers and worship are held in the church daily and are open to all. The Associated Board of Royal School of Music use the church regularly for music exams. The church is also open to schools for their Religious Education. The uniformed organisations use the Scout Hut for the weekly scouting activities. The Parish Community Hall is used throughout the week by several groups from the community. The church and the halls are also available for appropriate functions such as concerts, recitals, seminars, and training conferences.

The work of the Parish church includes visiting the sick and the bereaved, helping the needy in the parish, teaching and preaching the Gospel and the teachings of Christ through sermons, courses, small care groups, outreach to senior citizens, parents and toddlers, young people, other special needs groups, and supporting other charities in the UK and overseas.

ACHIEVEMENT AND PERFORMANCE

The Annual General Meeting which consists of the Annual Vestry Meeting, and the Annual Parochial Church Meeting (APCM) was held on Sunday, 12 May 2024 in the Parish Hall. From 17 January 2024 to Sunday 16th March 2025 the PCC met six times to discuss a multiple of issues from:

  1. Re-establishing Parish Mission - Mercy, Charity, Good News.

  2. Community outreach Quiet Garden, Broadmead estate outreach plan from a Curate serving his title in All Saints Woodford Wells, Spare Loaf on Fridays which has now distributed over 7 tons of food otherwise due for landfill, Alpha Course.

  3. Church Electoral Roll Reviews.

  4. Church Calendar (Liturgical events, Fundraising events, Associated Board of Royal School of Music Exams, APCM Countdown).

  5. Church Finance (Parish Share negotiations, Parish Giving Scheme review).

  6. Quinquennial Surveys including liaising/negotiating with insurance repairs to Damage to Windows (storm and criminal damage), flooding damage to the basement/lower levels of the Church.

  7. Dealing with antisocial behaviour (litter, homeless).

  8. New Parking enforcement scheme.

  9. Hall hire and fund-raising management.

  10. Card reader and just giving encouragement.

  11. Net Zero footprint reviews.

  12. General maintenance and utility (switching providers, servicing of boiler, lightening etc).

Revision/Renewal of Electoral Roll

The Electoral Roll as of 31 December 2024 stands at 111 parishioners of whom 47 are resident within the parish and 64 are resident outside the parish.

2025 is Renewal Year, and as of May 2025 there are 117 in the electoral roll. 51 are parishioners (i.e. residing inside the parish), and 66 are non-parishioners (i.e. residing outside the parish).

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Church Attendance and Occasional Services During 2024

Daily Prayers and Masses were held in the Church and were broadcasted live on www.facebook.com/stbarnabaswg for the benefit of parishioners who could not attend church.

The average weekly Church attendance was 4 for the daily Mass and 45 for the Sunday Masses. Attendance at the principal Easter Vigil and Easter Day was 72 Christmas Midnight Mass and Christmas Day services was 67. For the Occasional Services: 3 baptism (2 infants, 1 child), no Confirmation done, and 5 funeral services were conducted in the church.

Reserves Policy

It is PCC Policy to maintain a balance on unrestricted funds of £5,000.00, to ensure that sufficient funds are available to meet both known and any unexpected situations. It is our policy where practical to invest our fund balances with the CBF Church of England Deposit Fund except for the Investment assets as described in the accounts.

The independently examined accounts were approved by the PCC and signed by the Incumbent on Friday, 9 May 2025.

Fr William Obedoza, SSC Vicar, PCC Chairman

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TREASURER’S REPORT

Diana Russell and I joined the accounts team in September of 2018 with the resulting team consisting of ourselves, Peter Farrier, and Jane Davies. Peter and Jane were the churchwardens during that time. Peter took on the role of equipping and training us on financial matters setting aside time to teach us in the church and in his house for these valuable sessions. We offer our grateful thanks to him and Jane for their help and for making it all just great fun. For instance, as we were counting the vast amounts of two pence's and the one-pence's, Peter would lament that when he was young, he never imagined he would end up doing this – counting pennies.

Then there was always the issue of balancing the records. It seemed that in the end, there was always a mistake committed, a missing penny or two here, a surplus of a pound there. In those cases, there is no other recourse, but we had to do it all over again. We start again from the very beginning. So, instead of finishing all the counting in an hour, it usually ends up being two.

For some time now, Diana secures the monies after Sunday services, both 8:00 AM Mass and 9:30 AM mass and after special days like Holy Week and Christmas time. She counts and records all the monies, the cash and cheques, packages it safely. I bring the monies in a secure place. As soon as possible, Diana and I count it all again and record everything in Diana’s computer as well as in my financial ledger. Then the monies find its way into the bank through me, assisted by Father William.

Using Planned Giving and Gift Aid envelopes are very important in helping increase our church income. HMRC has issued us some rules to follow for us to get an additional 25% on top of what our actual offerings are. Because of this scheme, we received approximately £3,500.00 additional monies from HMRC this year. They are willing to give us as much as £6,000,00 per annum.

With regards our Parish Share, we have been dutifully paying 100% of it for some years now. When we started helping St Alban’s of Ilford, sharing Father William and Father Reg to them on Sundays, our Parish Share was reduced to £50,400.00 per annum, down from £66,168.00. That is why we were able to, sort of, comfortably pay it in full.

We would like to say our BIG THANK YOU to all of you who have supported this church with your giving and assisted us during this whole year. Thank you from the bottom of our hearts. May our eternal Father look kindly on you and your works of charity and bless you always with eternal blessings.

Thank you all,

Diana Russell and Patricia Obedoza

5

VICAR / PCC CHAIRMAN’S REPORT

Our parish church is affiliated to The Society of Saint Wilfrid and Saint Hilda (Society), and is registered as a Forward in Faith (FiF) parish. Our parish sends representatives to the FiF National Assembly. Stuart Chillingworth and I are your representatives.

Our parish church is served by priests of the Societas Sanctae Crucis (SSC). Fr Reg Bushau and I are SSC priests and are part of St Helena Chapter which we regularly attend for fraternal Masses and meetings. Once a year we gather for the Regional Assembly.

As traditionalist Anglican Catholics, we are committed to the Catholic faith as the Church of England received it, and to proclaiming it afresh in this generation. We uphold the Catholic doctrine of the Seven Sacraments, and the threefold ministry of bishops, priests, and deacons in historic succession, which the Church of England shares with the Church throughout the world and across the ages. We long for the visible unity of Christ’s Church, and especially for communion between the Church of England and the rest of the Western Church.

For these reasons, we are unable in conscience to accept the ordination of women priests and women bishops.

Bishop Norman Banks SSC who provided episcopal care for 13 years has retired in Easter 2024. The Rt Revd Luke Irvine Capell SSC, succeeded him as our new bishop. He was appointed on 10 December 2024 to be the next Bishop of Richborough, a suffragan bishop in the Province of Canterbury, providing Alternative Episcopal Oversight to traditionalist Anglo-Catholic parishes in the eastern side of the province that reject the ordination of women. In that post, he is to be based in the Diocese of Portsmouth.

He was consecrated as a bishop on the afternoon of 27 February 2025, at Canterbury Cathedral. As with consecration of other traditionalist catholic bishops following the consecration of the first woman as a bishop in the Church of England, the act of consecration was delegated from the archbishop (in this case from Stephen Cottrell, Archbishop of York) to a traditional diocesan: Martin Warner, Bishop of Chichester, was the principal consecrator, assisted by Paul Thomas, Bishop of Oswestry, and Jonathan Baker, Bishop of Fulham.

As an Anglican Catholic parish church served by SSC priests, we celebrate Mass daily in obedience to our Lord’s command of proclaiming his death and resurrection until he comes again. Our parish church is open daily not just for the Mass, but for the daily prayers: Morning Prayer, Rosary, and Evening Prayer. Countless people come to light candles, and said the prayers with us.

Using our mobile phones, Fr Reg and I continue to broadcast our Church services daily on www.facebook.com/stbarnabaswg which are viewed and appreciated by those who could not come to church. We took turn in visiting parishioners who are housebound, and administered to them the Holy Communion and Holy Anointing of the sick.

6

In 2024, we had 5 funerals in the church, 3 baptisms, and no confirmation. This year 2025 we have 5 Confirmation candidates from our parish, and 2 candidates from St Alban’s Great Ilford. Bishop Luke is scheduled to celebrate Mass and Confirmation as our Patronal Festival on Saturday, 14 June 2025.

As you know Fr Reg and I provided liturgical cover and pastoral care to St Alban’s Ilford which is now three years in interregnum. At the beginning of this year 2025 I have scaled down my involvement with them from three Sunday Masses to one Sunday Mass a month.

Our Mercy Ministry food bank has now evolved to Spare Loaf as our outreach to the community in Woodford. Please read the report from our volunteer organisers James and Shan Lau.

We give all the glory and praise to God for what he has done and is doing in our parish and community through your continued financial support, prayers, and active involvement in the work and ministry of our parish church. Thank you very much and God bless you all.

Fr. William Obedoza SSC

CHURCHWARDEN’S REPORT

A challenging year for St Barnabas.

Following the Quinquennial Report ‘QI Report’ in June 2024 recommending repairs and improvements for the church building, immediate work was commenced on the urgent to do list. Fortunately, Anatoly, who had previously volunteered to cut the lawn, was recruited as part time caretaker. to tackle as much of the urgent tasks without the need of contractors. He cleared all the invasive ivy and vegetation surrounding the external walls of the church, cleaned the down pipes and guttering, the side emergency exits of the building as well as general maintenance of the church, grounds and Quiet Garden.

The vagrant who had been rough sleeping and harassing people in the car park for many months, was finally removed with an Anti-Social Ban Order from the church grounds for harassment and causing alarm and distress to the church community.

The mature trees planted next to the boundary wall were a substantial risk to the building and should never have been planted so close to the church. Encroachment of the tree roots would cause structural damage leading to subsidence and costly repairs.

Furthermore, over the years, there have been complaints of near accident misses from drivers that their visibility from the car park to Snakes Lane were obstructed by the tree branches. A public nuisance notice dated 20 April 2025 was issued by Redbridge Council and served on the Diocese, the landlord, threatening prosecution. For those reasons that there were serious structural risks to the church building, safety concerns, nuisance issues together with the imminent threat of prosecution by the council, Father William contracted tree surgeons to have the trees felled.

7

We are in the process of addressing the next to do task of flood damage to the church basement vestry rooms which require extensive redress and decoration, The surveyor has been tasked to design a cost-effective plan for the basement rooms.

This exciting project will be financially challenging and may require lengthy fund raising for the church community. Fortunately, we have received a grant of £4000 to pay towards small remedial work in the QI Report.

Spare Loaf

In November 2024 the Spare Loaf project (in partnership with FareShare charity and the organisers, Shan and James Lau) was officially launched as a weekly event on Fridays from the Hall or Scouts’ Hut.

You will recall that last summer the organisers had trialled the project leaving unsold supermarket perishable items which would have gone to landfill under the food regulations for the church on Sundays.

Following the successful launch, Spare Loaf has gained popularity in the community who come to pick up a large variety of vegetables, food items, bread and flowers.

The Social Corner hosted by St Barnabas as an outreach event for the Redbridge community provides a useful ‘hub’ for people to chat and exchange local news over coffee.

Together with the Quiet Garden, Spare Loaf share Christian principles of connection and hospitality especially in reaching out to those who are isolated from other people or have no open spaces to connect with nature. Both outreach events offer safe venues for the community to socialise for mental wellbeing and reduce isolation issues.

Next Outreach Event – The Big Lunch Sunday 8 June 2025 with a Big Barbeque and other entertainment. Please bring a bottle to share in the Quiet Garden Big Barbeque: £10 pp.

My sincere thanks to all our volunteers who give their time, talents and expertise for the Glory of God and St Barnabas Church.

Bebe Stubbert

Churchwarden, & Quiet Garden Coordinator

8

PARISH SAFEGUARDING REPORT

I have been on the safeguarding course and one of the main points was safeguarding should be for all not just children and vulnerable adults.

Both Bebe & Bill’s DBS are coming up for renewal in December 2024. They should be renewed every 3 years. We can follow up on this over the next few weeks.

How often should disclosure checks be renewed?

We have generally advised that churches and organisations carry out checks every three years, but you should also check with your insurance company and your organisation’s Head Office (if applicable) to see what they require.

(A check is only as good as the information on a particular day, based on the adequacy of identity/address checks carried out by the Recruiter. Information is, of course, out of date as soon as it’s issued and you cannot assume that you will be informed of any subsequent concerns. In addition to regular rechecks, we advise having a clause in a worker’s contract obliging an individual to inform the organisation of any subsequent police/social services involvement, clearly placing the onus on the individual to let you know.)

I am available if anyone has concerns or questions. We should have a free and open reporting system and this should be.

I will be the point of call – 07831123631 however please see below for additional assistance or if I am not available.

The Diocesan Safeguarding Team contact details are: Tel 01245 294490 (Monday to Friday 9am to 5pm) Tel 01245 294 438 (Mondays, Tuesdays, Thursdays and Fridays 9:30am to 3pm) www.chelmsford.anglican.org/safeguarding Diocesan Office, 53 New Street, Chelmsford, CM1 1AT

If you have information about a safeguarding situation where a child or adult is in immediate danger, or requires immediate medical attention, call the emergency services on 999. Do not delay.

Michael Pritchett, Parish Safeguarding Officer (PSO)

9

SPARE LOAF REPORT

by James & Shan Lau

Since our start in December 2024, Spare Loaf has distributed surplus food to the local community of Woodford every Friday for one hour every week. Below is a summary of our activities to date:

  1. Spare Loaf has been awarded a 5-star rating by the Food Standards Agency.

  2. Baring holidays (and hospital visits), we have managed a regular Friday schedule at St Barnabas to date.

  3. To date, we have distributed in excess of 19 tonnes of food.

  4. In some weeks, we have managed to distribute in excess of 100 kg in carrots or potatoes alone.

  5. We are regularly visited by members of other local churches in the Woodford area.

  6. Our event is attended by members of the entire community in Woodford.

  7. Spare Loaf has regular attendees from the Ukrainian community amongst many others.

  8. Sir Iain Duncan Smith MP and other local celebrities have visited us and helped promote Spare Loaf.

  9. Our Facebook page has over 230 followers and our videos get over 1000 views per week. 10. The reach of Spare Loaf goes beyond Woodford: we have visitors from as far as Chadwell Heath, Leytonstone and Loughton.

  10. Attendance at Spare Loaf now exceeds 100 per day at its highest.

  11. Our team of volunteers has grown exponentially and sometimes exceeds 12 on Fridays.

  12. The range and total amount of food offered by Spare Loaf is increasing with our progress.

  13. Our event has been well received by the local community, whereupon parents often bring their children of all ages to attend. Sometimes, the parents offer their teenage children as potential volunteers.

  14. Here are some of the most frequent comments:

  15. “We didn’t realise the Church has so much going on”

  16. “It’s been ages since I’ve visited St Barnabas”

  17. “I’ve never been to St Barnabas before”

  18. Spare Loaf has become a meeting point for the regular attendees and it is a good way to get together with neighbours and friends.

  19. Beyond the event on Fridays, we regularly distribute food to tens of families and individuals not just in the local area but also via Chigwell Convent and its attached school, vulnerable individuals, foster families and others as far away as Islington and even, Peterborough

  20. Regularly, food is taken to the YMCA in Walthamstow for the residents and workers at the site.

  21. Food not distributed on the Fridays, is now collected and used for feedstock at an animal sanctuary in Brentwood. This often exceeds 100 kg in a week.

In short, both Shan and I feel that Spare Loaf has been well received by the members of St Barnabas and the Woodford community. Overall, we feel it has been an organic success achieved by all our collective efforts. We would like to take the opportunity to offer our special thanks to Father William, Bebe, Jane, Keith plus others for their continued help and support.

10

Independent examiner's report to the PCC of Woodford Green St Barnabas I report on the accounts of the PCC for the year ended 31 December 2024. which are attached. Respective respoDsibilities of the PCC and the examiner The charity'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 201 l Act. Follow procedures laid down in the genernl directions given by the Charity Commissioners section 145(5)(b) of the 201 l Act" and State whether particular matters have come to my attention. Basis of Independent EiamiDers StatemenL 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 considerdtion of any unusual items or disclosures in the accounts, and seeking explanations from the management committee concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in a full audil and consequently I do not express an opinion on the accounts. Independent examlDer'8 Statement In connection with my examination, no matter has come to my attention: (i) which gives me reasonable cause to believe that in any material respect the requirements to keep accounting records in accordance with s.130 of the 201 l Act" or to prepare accounts, which accord with these accounting records have not been (2) to which. in my Opinio￿ attention should be drawn in order to enable a proper understanding of the accounts to be reached. Daniel Keech 38 Shepard Close Leigh on Sea SS9 SYR

Woodford Green St Bamabas Charlty No. 1132761 Analysis of receipts and payments Selected perk)d: 01 January 2024 to 31 Decembar 2024 ToLl Th[8 y••r Lmt yoar Recoipts Donatlon8 and legacles 0101- Glft Akl- Bank 0110. Glft Ald- Envelopes 0201- Other planned g{￿ThJ 0301- Loose plate collection8 IGASDS) t1410- Wall yaf8 0501- Orwoff Glft Ald glfts 0550- Donations appeals etc 0552- Donalion5- Haven H(￿e 0553- Donafjor- Candle8 0557- t>Ona￿On8 . Outrea¢h 0558- Donations - Spare a loal 0601- Tax recoverable ￿ Glft A¢J 0602- GASDS- Gfft Ajd Small t)onallon$ Stherr 0701- Lffjades o￿l- 1)ther fijnds generated 7,030.(M> 5,915.80 625.34 3,008.61 7,030.(KJ 5.915.80 7,095.(M) 6,136.35 44120 2,668.03 113.37 215.1 1.282.48 77.83 897.93 753.00 3,008.61 51.59 1cl).￿) 1.411.fJ) 31.79 870.33 545.00 51.59 1(A).(N) 981.ly) 430.00 31.79 870.33 3.410.37 910.26 3,437.87 910.28 2,344.15 2,634.53 64.086.00 956.05 84,086.00 956.05 110.thM.tIo 120.00 Don8tlon8 and legacles fotsl• 87.928.12 1,085.88 89.014.00 134.778.85 Income from ¢h•rltable actlvftle• 1101- Fee8 ￿ wddlng8 and fwer818 1230- ChLwch hall lelUng8 370.(K) 16.559.18 370.00 18.559.18 13,904.95 Income from ch•rttabl• •ctlvltl•8 Total8 1e.929.18 16,929.18 14.307.95 Other tradlng •ctlvltl•8 0554- Donatlons . Sunday coff¢e*lea OKM. Fayr08 & 88z8ar 1240- Church hall lettty8 - fiJrKI r8181NJ 203.94 273.10 210. 2WJ.94 273.10 210.00 249.39 165.75 Other trndlng actlvltlM Tota 887.04 687.04 41S.14 Investments 1001- Dlvldends 1020- 88nk and bl￿Id1r& 80dety Interest 1030- CuraleS Htxffje 4.343.42 1.233.02 4.343.42 5.570.87 4,281.88 3,244.20 4276.19 61.66 15.636.00 15.636.00 13,749.00 Investments Total• 21.212.44 4276.19 61.e6 25.550.29 21.275.08 Other Income 0902- ABRSM EKam Faes 13.243.10 13,243.10 6,684.50 Other Income Tota18 13243.10 13.243.10 6,684.50 Recelpts Grand totals 139,999.88 5.362.07 61.66 145,423.61 17T,461.52 15 February 2025 Page 1

Total D￿19n1th￿ Endomwhrt Th[8 ￿ar Lat year Payments Ralslng funds 1720- Co818 of stewa￿$￿1p carrp81 1730- C08ts offetes & otlw everrts 73.88 2.e61.09 73.88 2.661.09 149.68 2.419.33 Ralslng funds Totals 2.734.97 2,734.97 2.569.01 Exp•ndlture on charltabl8 actlvltle8 1801- Charllable gi￿ng 1910- Ministry parish share etc 21XJ1- Ofgan18ts 2101- Kbrklng expense8 of Incumbert 2201- Parlsh Ir81fting and mL8slon 2301- Churth nJnnlng- In8urnnce 2310. Church office- teleph 2320- Organ I plano bJnirKJ 2330- Church malnlen8n 2331- Cleanlng 2340- Upkeep of 8eThlee8 2350- Grounds malnlenar 2351- Upkeep of Qulel Garden 2360- Admlnl8lratlon 2380- A8RSM Expenses 2401 - ChLch wunnlng- eledrl¢ 2410- ChLwth runnlrffJ - 988 2420- Chjeh wnnlrwJ - water 2630- Hall nJnnlrKJ- electrldty 2540- H411 runnlng - ga8 2550- Hall Nnning - In8ur8rK• 2551- Hall runnlng18COUt)- Irr8uranr 2580- Hall runnlng- malnlenance 2565- Hall rUn￿ng- deanlTrJ 2￿- Hall runnlng- refu￿ col 2580- Hall runnlrvJ- water 2601- Govemance cost8 ex8mlnat1or￿aUdlI fee 2701- Church major repalr8- 8trudwo 250.12 50,400. 3,540. 1,947.49 205.11 4,353.88 1.038.rxi 1.999.18 2.249.30 50.400.00 3.540.00 1.947.49 1,534.52 49,896.00 3,660.00 2.404.90 15.30 4.115.33 4,353.88 1.038.LY) 774.84 2,160.19 42.50 1.789.95 323.75 216.00 2,159.53 4,148.50 2,411.78 11.701.47 219.39 1.915.12 1.849.70 $41.71 72.28 8.079.35 8.079.35 808.72 2.821.80 3.178.58 2,821.80 3,178.58 1.997.04 5,703.10 1,744.(Kl 8,OS8.41 224.94 1.528.39 2,201.70 553.98 3,oe6.91 1,997.04 5,703.10 1.744.OJ 8,058.41 224.94 1.528.39 2,201.70 S53.98 3,￿6.91 2,610. 1287.09 2,610. 1.267.1)9 854.58 160.00 3.480.60 1,257.48 1,032.15 150.00 1SO.fK) 25.rKJ 25.00 Expendlture on charltabl• actlvltles Tots18 107.372.88 1,999.18 109.372.04 97,W.97 Payments Grand totals 110.107.83 1.999.18 112.107.01 100,455.98 eoy 15 FetXU8ry 2025 Page 2

Woodford Grnon St Barnabas Charity No. 1132761 Recelpts and Paym•nts Account For the period from 01 January 2024 to 31 D8￿mber 2024 Total fvnds fvnds Prloryoar totsl fvnds fvThJs fund R8¢elpts Don8￿"On6 and legaa88 Incorm from ¢haritabla a￿￿8¥ Other tradkng •¢tNitIo8 Invostmants Olher Ineom• 87.928 12 16.929.18 687.04 1.085.88 89,014.00 16.929.18 BB7.04 134.778.85 14.307.95 415.14 21.2T5.08 8.684.50 21.212.44 13,243.10 4.278.19 8166 25.550.29 13.243.10 Totsl rn¢•lpts 1J9.9.88 6J82.07 61.66 146M23.81 177.481.62 P•ym•nts Ra￿[n0 funds Exp•ndtture on thorrt4N• actsvlb 2.734.97 107.372.86 2.734.97 109.372.04 2,589.01 97,886 97 1.999.18 T¢>tal p•ym•nts 110,107JJ 1.999.18 112.107.01 100,466.98 Ext￿ ofr•¢•lpts ov•r p•ym•nts b•th tr•n•l•r 29.89106 81. 33.318.60 77.006.54 Tran•l•rn GrD88 tr8nsf•rn bewn lund•- Gross tran•f•rn botsttn fvn￿- out 1,589.74 {1.589.741 1,689.74 11.689.741 14.frjl Exems oe tw•r p•ym•nts b•ft>r• oth•r iln• 29092.08 33,318.80 77,006.64 N•t rnov•ftwnt In luftd• 29.192.01 6,902.91 81.66 36.808.62 90,400.07 ￿￿On¢{lI￿tIon oflund* All ••••ts at 01 J•ny•ry 2024 216.7J6.62 1.148.191.1• 2.181.72 1.367.100.52 1.276,709. All ••••ts •t 31 D•c•mb•r 1024 248.U8.87 1,16S,1)94.09 2.223.38 1,403.•86.14 1,387.109.62 R•prn•ont•dty Unwtrfctsd G•nernl fund R•$trI￿ad Choir Fund Church Hall- BuldiNJ• & Contenls Fu Curates Housa Fund Fabrir Fund Flfftr Fund Friends of St 8arn8b88 Furn18hlngs & Fitbngs H811 Fabric Mercy Mlniity Fur¥J Mi88ions & Charitios Fund Oro8n Fund Outreach Phase 2 Appeal Scout Hut Fund Seryers Fun(5 st Georges H811 Work MUBK FuTrJ 246.648.67 . 246,648.67 218.756.62 131.39 517.964 1)0 153.685 00 19.504.89 600.61 226.02 2,968.28 7.988.14 537.28 296.21 12682 131.39 517.964.00 153.885.00 19.51X.89 600 61 236.02 128.30 517,984.00 153.885 00 19,051.01 S24.48 194.43 2.818.88 7.734.83 237.68 240.18 120.43 2.997.01 1.320.50 39,82e 79 238,496 00 429 82 Z.968.29 7.986.14 537.28 296.21 128.82 3,141.88 3.141.88 42.883.73 238.496 00 452.63 42.683.73 238.496.00 452.63 159.693 12 6.257 48 159.693 12 6.257 48 156,153 10 5,942.09 eoy 15F ary 2025 Page 1

fvnds Totsl fun fund• lund• Prlr)ry•8r total Youth Club Endrywment Andrew Johnson Fund Humphreys FI￿Ver FUTr 352.62 352 62 334.85 1.223.38 1.COJ.00 1.223.3e 1.000.OJ 1.161.72 1,000.1)) 15 txua 2025 Page 2

Woodford Greon St Barnabas Charlty No. 1132761 Statemont of Assets and Llabilitles (by fund) As at: 31 December 2024 Prevlous balance Balan Inve8tment8 6440: S•h St G•org9 PAn HI CB301>￿1 .A••t St Gwe8 H8N 42.915.73 41,955.44 4i91&73 41,95SA4 6446: 8a1• St G•orp Mn HI C03062062.AMet St Gwes Hal 118.777.39 114.197.86 111777.39 114,197.66 Inve81m•nts 169,693.12 166.163.10 T•nglble a880ts 6430: ChuY¢h hall . Bulldlng & Cont•nts-A•••t Church H811. ReslrteJ Bulldlngs a Contents Fund 617,964.00 517,984.1)0 517,9MOO 617.964.00 6431.. 8¢out hut. AM4t Scoul HLrt Fund Re8tdcted 238,498.IX) 238,4￿.00 238,496.1)0 238.496.00 6432: Cur•t•• Hou••. A•••t Curates Plou¥e Fund Re8trlcted 153,085.00 153,885.00 IS3,68&00 Tanglbl• ••••t• 910,146.00 910,146.00 Ca•h at bank •nd In hand 6001: 8arcl•y¥ 205274 40829404. AM•t General furxl Unrestrlcted Frlends of Sl Re8M(led Bamabas Mercy Minl81ry FuThl Famc FurK Outreach Hali F8brf¢ Organ Fund Chc4r Furyj Phase 2 Appgal Mis8ions & Charltkn Restricted FI0￿r Fund 1,297.86 236.02 81.052.01 184.43 Restrlcted Rest￿￿¢0 537.28 10.499.71 237.68 1 10,W39.71 1,320.50 3,iyJo.￿j 267.50 70. 37.50 240.18 g0.OJ Reslrtcted Resth(a•d Restii¢Xed 3.Ixo.iy) 267.50 70.CQ 37.50 .21 1Q331.86 96,999.01 6602.. Barclay• 205274 40829412 BP. A8••t UnreslrideJJ 2,811.91 72,811.91 2,811.91 72,811.91 15 Felyuary 2025 Page 1

Prevlou8 balance Balance 6505: Ba￿lay8 205274 90958913 Hall AppMI BSA- As86t General fvrnl Unreslrir￿J Ph88e 2 ApFe Restricted 42.$39.10 9.466.01 62.539.10 8,302.44 51005.11 70.841.54 6506: Barcl￿ 206274 66874444 Trny Fxd Tm Dt. A•¥t General furKI Unreslfict 10D,000.(KI 100,000.00 6507: 8•rclay8 205274 66979266 Trny Fxd Tm Dt- AM•t General ftJThJ Unrestrlcted 1CKJ.IXh).00 1(K).00￿1x1 6810.. CCLA CB3022749 F•brlc- AM•t Fabr1¢ Fund Re8lrfdad 9.005.18 8,551.30 9.005.18 8,B61.JO 8511: CCLA C83022780 H•ll Appeal- A••8t Phase 2 Appoal Reslncknj 33,160.22 31,488.85 3116022 31,488.88 6S12: CCLA C83022761 Y•xth Club- AM41 YoLrth Club Restrl¢Xed 352.62 334.85 302.62 334.10 6613: CCLA C83022702 Cholr- A•••t Chdr Fund Re8thdwJ 81.39 58.30 81.39 08.30 6814: CCLA CB3022753 Fl¢>wr- A•••t Fkn¥er Fur#J Re8trlrA 510.61 610.81 434A8 6518: CCLA CB302t154 Hwnphrlg•. A•••t Humphrey8 Flow EThJrJnnt Fu 1.000.CKI 1,000.00 1,000.IXI 1,000.00 8S18: CCLA C83022755 Work Mu•lc. A•••t Work Muslc Fund Restricled 8.257.48 5,942.09 2FIA8 6,942.09 6517: CCLA CB3021766 Mu•k- Asset Muslc Fund Restrithj 128.82 120.43 1x82 120.43 6618: CCLA CB3022767 S•rv•rn- Asset Setvers FuTrJ Restiithd 452.63 429.82 462.63 429.82 6519: CCLA C83022758 Oryan- A88•t Organ FLNI Restrf(aaJ 2,874.38 2,729.51 2.87&38 2,729.51 15 Fetrfuary 2025 Page 2

Prnvlou8 balance Balance 6620: CCLA CB30227S9 Furnlshlng8- As¥•t FumlsNngs & FIiUng8 Resl 2.968.29 2,818.68 2,968.29 2,818.68 8512: CCLA CB302tI60 Hall Fabrfc- Ass Hall Fatthc Restricted 4.986 14 4.734.83 4986.14 4.734.83 6531: CCLA CB31XA565 Androw J¢)hn8on L•gw . AM•t 1223.38 1.161.72 1,223.38 1,161.72 6690: Monlm for bon*lng- AM•t Ger￿ra1 fiJrKI 353.60 Cash at bank and In hand 334.128.02 300.811.42 Grand Total 1.403.966.14 1,367,109.52 15F 8ry 2025 Page 3