Charity number: 1133033
SIGNING
copy
ST PETER'S EATON SQUARE PCC
UNAUDITED
TRUSTEES. REPORT AND FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024
GSM&Co
CJfjPiin Sronp Mo£crr)p 8 C
100 YEARS

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ST PETER'S EATON SQUARE PCC
CONTENTS
Page
Reference and admlnistrative datalls of tha Charlty, Its Trustees and advisers
Trust88'8 r8POrt
Independent examinar's raport
Statement of financial actlvltles
10-11
12
Balance sheet
13
statement of cash flow3
14
Notes to the financial statem8nts
15-32
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ST PETER'S EATON SQUARE PCC
REFERENCE AND ADMINISTRATIVE DETAILS OF THE CHARITY, ITS TRUSTEES AND ADVISERS
FOR THE YEAR ENDED 31 DECEMBER 2024
Trustees
Refer to Trustees, Report below
Charity registered
number
1133033
Principal offic8
st Peteffs Church
119 Eaton Square
London
SW1W 9AL
Accountants
Griffin Stone Moscrop & Co
Chartered Accountants
21-27 Lamb's Conduit Street
London
WC1 N 3GS
Bankers
The Co-Op8rative Bank
1 Balloon Street
Manchester
M60 4EP
Investment Custodlan
The Share Centre Limited
Oxford Hous8
Oxford Road
Aylesbury
Buckinghamshir8
HP218SZ
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ST PETER'S EATON SQUARE PCC
TRUSTEES, REPORT
FOR THE YEAR ENDED 31 DECEMBER 2024
The Trustees pr8sent their annual report together with the financial stal8ment6 of the Charity for the year 1
January 2024 to 31 Decembér 2024.
Obj8Ctives and actlvltles
a. PCC Members
Members of the PCC are either ex-officio, elected by the Annual Parochial Church Meeting (APCM) or co-opted
by the PCC in accordance wtth Ihe Church Representation Rules. Th&ra were no co-options during 2024.
During the year Ihe following served as memb8rs of the PCC..
Incumbent
The Rev'd Jonathan Kester
Associate Priest (SSM) The Rev'd Jacqui Miller
Churchwardens
Mr Richard Cart6r (until APCM 20241
Ms Samantha Singlehurst
Ms Ekanem Peers (from APCM 2024)
Ex￿￿1ClO
Mr Richard Carter.
Mr Jim Glen.
MS Samantha Singl8hurst #
Mr John Hilary (from 1 July 20231
Ms Ekanem Peers (from 1 July 2023> #
Dr Judith Richardson'+
Miss Valerie Smith (until 30 June)
(# Churchwarden, ' Deanery Synod, + Diocesan Synod)
Elected M8mb8rs
Ms Sarah Armstrong (until APCM 2024)
Ms Samantha Atkins (until APCM 2024)
Ms Maite Boudy
Mrs Deborah Chapman (until APCM 2024)
Mr Stephen Coutlie (from APCM 2024)
Mr ma￿ Dowsett (until APCM 2Q24)
Mrs Mary Drummond
Mr Robin Dutlson
Mrs Jan8 Franses
Mr Oliver Grant {from APCM 2024)
Mr John Hilary {until APCM 20241
Dr Julia Jordan
Mr Michael Johnston {until APCM 2024}
Ms Raana Khatabakhsh (from APCM 2024)
Mr Lee Marshall
Dr Nicholas Moore (from APCM 2024}
Mrs Evelyn Qlugboja
Ms Ekan8m Pe8rs (until APCM 2024)
Prof. Alexandra Porter
Ms Valerie Smith
Mr James Watson (from APCM 20241
Mrs Nancy Wood
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ST PETER'S EATON SQUARE PCC
TRUSTEES. REPORT (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2024
ObJ6ctives and activitios (continu8dl
b. Public Benefit
The PCC Maintains and operates the church complex, providing a venue not only for its primary purpose of
worship but also community events, youth activities, public hire and charitable fundraising. When planning our
activities for the year, the PCC has con8idered the Charity Commission's guidanc8 on public benefit and, in
particular, the specific guidance on charities for the advanc6menl of r81igion. The council has complied with the
duty under section 5 ofthe Safeguarding and Clergy Discipline Measure 2016 (duty to have due regard to House
of Bishops, guidance on safeguarding children and vulnerable adults).
Achiev8ments and performance
a. Revi8w of aGtivities
The PCC has thg responsibility of co-operating wilh the Incumbent, in promoting in the ecclesiastical parish the
who18 mission of Ihe Church., pastoral, evangelistic, social and ecumenical. It also has the maintenance
r8sponsibilities for the church complex at st. Pet8rfs.
Actlvity in 2024
2024 saw Fr Jonathan Kester's second full year 8$ incumbent of the parish. The rol8 of Priest Missioner was
discontinued as part of a reimagining of ministry within the parish to r8vert to the traditional role of Assistant
Priest. The post was nationally advertised in Novemb8r 2024 and an appointment made following int8rviews on
06 December, with an announcement al Epiphany 2025. Fr Jcnathan made the conscious decision to keep the
role vacant for at least a year whilst major expenditure was needed on the new fir8 alarm and detection system,
emerg8ncy lighting and compartmenlation throughout th8 building to comply wilh current ststutory legislation. It
was, however, acknowledged Ihat keeping this post temporarily in abeyance had led to an inevitable contraction
in ministry,
We continue to be thankful for the ministry of the Rev'd Jacqui Miller, our SSM Associat8 Priest and during the
week to Fr Herbert Bennett (who setves on Sundays as Associate Vicar SSM at st Thomas a Beckett, Lewesl.
The church has continued to increase attendances at both main Sunday morning seNices, though not yet to a
level malching those before Ihe pandemic. It was also acknowledged that changes in school admissions, both
following the Ofsted of 2022 and the fact that 25% of primary school places are unfilled throughout Westminster
meant that the Family Eucharist would not return to the size of earlier y&ars. This has meant a change in
dynamic in the $8rvice in which everyong is present because Ihey wish lo be there, rathpr than simply for school
8dmi8sions' purposes.
Colin Chadwick began in the new role of Verger and Facilities Coordinator in January 2024 and, during his time
with us, we have seen a hugely positive transformation in the way in which the complex site at st Peterfs is
managed.
In November 2024 Carlos Remotli-Breton joined us as ordinandlseminarian as he continues his formation for
ordination at st Augustine's College.
Richard Carter came to the end of six years as Churchwarden and we thanked him most sincer81y for all he has
done. At the Patronal Festival he was presented wrfch an icon in recognition of his service. We wish him every
blessing as he takes up the role of Lay Chair of the Westminster St Margaret Deanery Synod whilst continuing to
be a m8mber af St Peter's. We welcomed Ekanem P86rs as the newly appointed Churchwarden alongside
Sammie Singlehurst.
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ST PETER'S EATON SQUARE PCC
TRUSTEES, REPORT (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2024
Achlevements and performance (contlnued)
b. Revl8w of actlvlties (contlnuad)
The PCC mel 7 times, including one awayday to r8fine our vision for the Building Development and Restoration
Project as part of our wider Mission Action Plan for 2025-30 which was finalized and confirmed in the autumn.
The Standing Committee met 4 times. Other commit186s and group8 met as required. The APCM was held on
Thursday 23 May 2024.
Service attendances continu8d to improve modestly through th& year. This was noticeable first in relation to the
Choral Eucharist, and as Ihe year wore on was increasingly visible in the Family Eucharisl. As at the end of
December 2024 there were 328 p80ple on the Electoral Roll. The average Sunday attenclance during 2024 was
122 (120 in 20231 in p8rson. Online views (only possib18 for the Choral Eucharist} were not infrequently al or
above 50,. it is not possible lo establish definitively what number of individuals generated these views. There
were 4 baptisms117 in 2023), O marriag&s and 1 blessings (3 in 20231, and 7 funeral services (6 in 2Q23).
Attendan￿ at Easter seNices was 202 (192 in 2D23) and at Christmas was 227 (199 in 2023).
The Patronal Festival was celebrat8d with a Chor81 Eucharist on the eve of St Peler's Day when th8 preacher
wa8 the Very Revd Nick Papadopulos, Dean of Salisbury and a former Vicar of St Peter's. On th8 Sunday
morning there was Ihe usual combined Parish Eucharist at 10.30 am followed by a buffet lunch.
The annual seNice of Confirmation was held on the Festival of Penteccst by the Rt Revd Rob Wickh8m,
Assistant Bishop in London (and fO￿ner Bishop of Edmonton) who now serves as CEO of the Church Urban
Fund.
St Peter's School
Th8 headleacher, Jane Carrington, conlinu8S to lead improvements at the school together with her Senior
Leadership Team (Talje8t Sidhu-Pepp6r- Deputy Head and J8nna Fo18y - Inclusion LearJlSENDCOI. At the
beginning of the new school year in 2024, Jim Glen was r&81ected as Chair and Fr Jonathan as Vice-chair of
Govemors. AS noted in last two years, reports, the school was inspected by Ofsl&d in November 2022. The
inspection team acknowledg8d the hard work pul in so far, awarding 'good' grades for the school standards of
'leadership and management,, the 'early years provision,, 'behaviour and attitudes., and 'personal developmeny.
Mrs Carrington and her team have continued to make significant improvements and this was clearly evidènt in
the SATS outcomes from the summer cf 2024 which in turn had grown from the SATS r8sulis of summer 2023.
No school can be defined by a single judgement, the full Ofsted report continues to capture many of our school's
str8ngths, including a love of music and singing, the positive attitudes of pupils and Dur happy, safe and inclusive
ethos. The school's values of kindness and respect shone through in the report. The school will of course
continu& to strive for excellence and will work closely with the Local Aulhorty and th8 London Diocesan Board for
Schools, both of which fully support the school's leadership and their ambitious high standards. Fr Jonathan is
Gontinuing to build and nurture the traditionalty strong and collaborative relationship be￿een the Church and
School.
The School is expecting its next SIAMS (Statutory Inspection of Anglican and Methodist Schools) in the
academic year 2D25.8 under a new framework. Fr Jonathan, Mrs Carrington and a small team having been
working to develop and embed the school's Vision and Values which tak8 inspiration from the Biblical Parable of
th8 Good Samaritan.
A committee was drawn up Df parents, staff and governors lo take forward the possibility of an extension to the
very small and limited natur8 of the existing playground and has be8n working closely on this with the Local
Authority, Grosvenor Estate and the London Diocesan Board for Schools. The initial plans for an extension of
the playground onto the pavement outside and redevelop the road have not ¢Dme to fruition, but there are plans
in discussion with the Grosvenor Estate lo redevelop part of the ground floor of the site to provide increas8d
flexible indoorloutdoor space.
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ST PETER'S EATON SQUARE PCC
TRUSTEES, REPORT (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2024
Achievements and parformanca Icontinued)
Other schools In the parish
Fr Jonathan is a regular visit to the oth8r schools within the Parish Boundaries - Westminster City School and
Eaton House School and regularly conducts assemblies for them and also supports the chaplaincy at the Grey
Coat Hospital School, Both Westminster City aiid Eaton House us8 St Peler's Church Building for Services and
concerts throughout the yèar.
Other parish groups
The Book group continuas strong and meets regularly. As part cf the preparation of the Mi88ion Action Plan
(MAP) for 2025-30, plans w8r8 Put into place for new Men's, Women's and LGBTQl+ and allies groups.
Altar Gulld and Servers
Our team of altar servers continued at the Choral Eucharist and several n8w servers join8d the team at the
Family Eucharist. The care of the altar, its linen and th8 things in the Sacristy continued under the watchful eye
of Judith Richardson.
Music
We continued to enjoy a high standard of rnusic at the Choral Eucharist under the direction of Andrew-John
Smith, accompani8d on many occasions by Dan Moult in his role as Assislant. Director of Music (Choral
Eucharist). At the Family Eucharist Andrew Sackett continued as As8iStant Director of Music {Family Eucharist)
with Ihe family choir under the direction of Fiona Hymns.
Buildings and maintenance
Wor* continued lo be monitored by Vitruvius Building Conservation to stabilize the portico, including netting to
tower and internal scaffolding within the tower pending the major restoration proj8Ct.
The process of replacing Ihe fire alarm and detection syst8m, statutory emergency lighting and signage and
compartmentalion began throughout the building by Green Tree Safety Ltd. The complex nature of our site
und9r both Faculty Jurisdiction through the ecclesiastical exemption and Local Authority Listed Building Consent
made the process of obtaining the necessary permissions compl8X to navigate.
st Pet8r's continu8d to be part of a consortium of churches in Weslminster aiming for N6t Zero and received an
initial free energy audit, The consortium
now
has a website.. https:/lweslminsler-net-zero
forum.my,canva.sitelhome. Part of the building works which will accompany the Tower and Portico projact will
have an environment818nd carbon-neutral focus.
Michaelmas Falr
After a successful Michaelmas Fair in 2023 which raised £11,049 {net of exp8nses.' £9,288) it was decided by
th8 PCC th81 the next Fair would be in late May or early June 2026. returning lo a more traditional date for il at si
Peter's. This will need careful planning and a new Chair.
Summary of Westmlnster (St Margaret's) Deanory Synod business for 2024
The Deanery Synod held only one busin8ss meeting in 2024, on 24 May, the other occasion of its coming
together having been the Garden Paty held on Wednesday 19th June.
On 24 May, the meeting was held at st Mary's Bourne St., in his opening remaths, Fr Andrew Walker welcomed
synod members to St Mary's, and gave a brief account of the recent capital work (the 'Pineapple Project,),
offering to talk to clergy who might be planning similar projects in Ihe near futur8.
In the absence of Fr John Pearson-Hicks, the chair of the educaticn committee, th& Area Dean, Fr Philip
Chester, gave the education committee report which outlined the particular challenges facing all our deanery
schools as a result of the demographic shifts taking place in central London. The growing partnerships betW88n
schools were wot1(ing well.
Robert Zampetti (St Paul, Covent Garden), then introduced a motion, the18Xt ofwhich follows. In his remarf(s he
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ST PETER'S EATON SQUARE PCC
TRUSTEES. REPORT (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2024
Achi8vements and perfonnanc6 Icontlnued)
characterised the motion as a technocratic way of restoring a better balance between central funding pots and
the funds flowing to dioceses for th6 8UPPQrt of clergy stipends, Over the long term, il was expècted that this
would enable larger numbers of full-time stipendiary clergy to b9 employed, increasing the potential for growth al
parish lev81. He then proposed the motion, which was seconded by Alison Catlermole (Sl Paul, Covent Garden).
Motion.. That this Synod,.
(i) call upon the Church Commissioners and Archbishops Council fo undertake everything necessary to effgct a
redistribution of financial resources directly to Dioc8san Stipend Funds to reflect the value of contributions made
by Diocesan Boards of Finance to the Church of England Funded Pension Scheme since it was established by
the settlement of 19971£2.6 billion)
{ii) call upon Diocesan Boards of Finance to manage the funds redistributed as a result of the above to support
parlsh ministry in the ways discemed locally to be most effectiv8 in enabling growth and sustainin9 the Church of
England's commitment to be a Christian pr8s&nGe in 8very community.
In favour: 35
Against.. 1
Abstentions: 2
The Area Dean then welcomed and introduced the new Archdeacon of Charing Cross, the Ven Katharine
H8dderly. She introduced herself and her role. saying how delighted she was to be taking up the post, and how
much she was looking forward to working wth churches across the episcopal area., she then tslked about how
sh& expected the work cf the archdeacons ID be taken forward.
The Garden Party was held in the Master's Garden at the Temple on 19 June 2024,. proceedings began at 6pm
with Choral Evensong at the Temple Church, and the Garden Party itse5f took place between 7 and 9pm. On
this occasion the garden p8ty was shared with the City Deanery, as has happened in some previous years,
In the summer Fr Philip Chester stood down as Ar8a Dean, a post he held since 2005, and parishes were invited
to contribute to a gift in appreciation of his Servi￿.
Report from the Dioc8se of London for 2024
The Diocese of London is the largest and most diverse in the Church of England, We have over 500 churches
and 750 licensed clergy. We are able to have a church in almost every communily, supporting the vision for
every Londoner to encount6r the love of God in Christ. In 2024, 50 new deacons were ordained and early draft
statistics indicate that Average Weekly Attendance in London grew by 7.5Q/o to over 60,000.
During 2024, we have continued working towards our priorities of becoming a younger, safer and more racially
just Church. For example..
19 London Youth Apprentices engaged 715 young p80ple weekly and funding was granted to &nabl8 the
launch of five youth ministers in Hackney and Islington.
In a challenging year for safeguarding, referrals to the Diocesan Safeguarding Team increased
substantially, indicating more trust and confidenc8 in the safeguarding service, 789 people were given
safeguarding leadership training, and 3,808 DBS checks were carried out.
Churches across the Diocese engag8d with Race Equality Week, Racial Justic8 Sunday, and Black
History Month last year, reflecting on racial justice and committing to action.
The breadth of parishes and Bishop's Mission Orders in London nurtured confident disciples, compassionate
communities and creative growth in an amazing variety of ways. They also contributed over £23m in Common
Fund, an increase of almost £1m. Alongside £13.2m income raised by the London Diocesan Fund (LDF) and
£3.6m from LDF reserves, this paid to provide ministry and support parishes across th8 Diocese.
Olwer Home- Gen8ral Secretary
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Do¢usign Envelope ID.. F513F057-AOD04C8F.BDD7-1BC3A2A55466
ST PETER'S EATON SQUARE PCC
TRUSTEES. REPORT (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2024
Achievements and perfomiance {continu8d)
Financial revlew
a. Golng concern
After making appropriat8 enquiries, the Trustees hava a reasonable expectation that the Charity has adequate
resources to continue in operational existence for the foreseeable future. For this reason, they continue to adopt
the going concern basis in preparing the financial statements.
b. Reserv88 policy
At 31 D8cember 2024, net unrestricted funds stood at £295,878 (compared with £219,945 at year end 2023).
These reserves are needed to cover the essential costs of management and administration without which the
church ￿Uld not function. Our res8rves policy dictates that we should maintain unrestricted funds equivalent to
minimum of three months and 8 maximum of six months of exp8nditure, with a preference for a position at the
higher and of that range. Restricted funds held at y&ar end were £51,045 {£26,365 at y8ar end 2023).
c. Mat8rial investm8nts pollcy
The portfolio of quoted securities was principally held by The Share Centre Ltd in Blackrock Charitrak Common
Inv Fund A Ilnc) units, which aim to track th& ￿SE All Share index. The LDF M&G Charifund investment is held
by the Diocese of London and we cannot access Ihe capital, only the int8rest. This holding represents the
proceeds from a historic leas8 on the Christchurch Westminster burial ground.
d. Principal rlsks and uncertainties
The members have identified and regularly review th8 major risks which impact the work of the Church in the
parish and Ihey have established systems and insurances to mitigate any si9nrficant risks arising. The Church
already has a child protection policy in place. There are controls over all its financial procedures, including the
handling of cash and the approval of expenses.
e. Financlal Review
The finances of St Péler's remained strong during 2024, despit8 challenges posed by increased expendituré on
certain budget lin8s. Tolal income was £582,603 (comparéd with £549,996 in 2023). Revenue from our
subsidiary trading company, which charges fees for car parking in the church grounds, was sustained at the high
level we have seen over previous years, while room rentals register8d a continuad successful increase on 2023,
Together with our crypt tenancies, our congregalional giving and our regular grant income, these revenue
streams @nsure thal St Peter's continues to enjoy a robust financial base on which to plan for the future.
While our tolal income remained high, expendilure register8d increases across several budget lines during 2024
although this is being carefully monitored. In particular, St Peter's was required to undertake essential r8pair and
stabilisation works on the bell tOW6r and portico at the west end of Ihe church, including the installation of nettlng
to guard against falling masonry while we prepare for the larger development programrre envisaged as part of
our renewed vision for the church building. D&spile thi5, close management of olher costs ensured that our
overall expendilure for the year was £491,S831£527,505 in 2023).
With the above financial aclivilies, St Peter's posted a net surplus of £100,327 in 20241£28,084 surplus in 2023).
Net current assets 8t the end of the year taking into account debls, cash at bank and in hand, and creditors
amounted to £158,515 (£67,595 at year end 2023>.
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ST PETER'S EATON SQUARE PCC
TRUSTEES, REPORT ICONTINUEDI
FOR THE YEAR ENDED 31 DECEMBER 2024
structure, govarnance and management
a. Constitutlon
st P6ler's Eaton Square PCC is a registerad charity, number 1133033.
The PCC is gaverned by two pieces of Church of England legislation.. the Parochial Church Councils (Powers)
Measure 1958 as amended, and the Church Repres6ntalion Rules (contained in Schedul8 3 to the Synodical
Government Measure 1989 as amend8d.
b. Methods of appointment or electlon of Trustees
The management of the Charity is the responsibility of the Truste8s who are elected and cf>opted. Members of
th8 PCC are either ex-officio, elected by the Annual Parochial Church Meeting or co-opted by the PCC in
accordance with the Church Repr8S8ntation Rule5. There were no co-options during 2024.
c. Organisational structure and d8Ci8ion-making policies
The PCC operates through a number of commitl88s and working groups which meet between full meetings of
the PCC, all report back to the full PCC. These were as follows:
PCC Standing Committee.. (to which the PCC d81egates d8cision making in-between meetings of the PCC)..
Chair- The Vicar
The Formation and Transformatlon Commlttees., were reconstituted as part cf the n8w Mission Action Plan
for 2025.30 from the former Worship and Formation and Transfomiationloutreach Committees pending their
restarting in 2025.
Resources Commlttee., Chair: Richard Carter
CommunlGations Group.. Convenor,, Valerie Smith
Plans for future perlods
Th8 church's finances faced significant items of expenditure during 2024 as w8 updatad our fire alami and
associated safety systems, but we continued to monitor expenditure prudently in a more planned strategy for
ongoing maintenance. We will also need lo meel th8 preliminary costs of our proposed programme of
development lo embody our new vision for the Ghurch as it moves towards the bicenl8nary of its original
consecration in 1827, even though this larger programme will require it$ own fundraising campaign, As a result,
the budgeting process will remain importanl as an active management tool to plan and prioritise expenditure
according to projected income, revised as necessary Ihroughout the year.
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Docusign Envelope ID.. F513F057-AODO-4C8F4OD7-IBC3A2A55466
ST PETER'S EATON SQUARE PCC
TRUSTEES, REPORT (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2024
Stat8ment of Trustee's responslbiliti•s
The Trustees are responslble for preparing the Trustée's report and the financial statements in accordance with
applicable law and United Kingdom Accounting Standards (United Kingdom Generally Accept8d Accounting
Practice),
The law applicable to charities in England & Wales requires the Trustees to prepare financial statements for
each financial which give a true and fair view of the state of affairs of the Charity and of its incoming resources
and application of resources, including its income and expenditur8, for that period, In preparing these financial
statements, the Trustees are required to..
select sultable accounting policies and then apply th8m conslstently.
obse￿8 the methods and principles ofthe Charities SORP (FRS 102).,
make judgments and accounting estimates that are reasonable and prudent;
State whether applicable UK Aexounting Stsndards IFRS 1021 have been followed, subject to any material
departures clisclosed and explained in the financial statements,,
prepare the financial statements on the going Concern basis unless it Is Inappropriate to presuma that the
Charity will continue in business.
The Trustees are responsible for keeping adequate accounting records that ar8 sufficient lo show and explain
the Charitls transactions 8nd disclose with reasonable accuracy at any time the financial posilion of the Charity
and enabl& Ihern to ensure that the financial statements comply with the Charities Act 2011, the Charity
(Accounts and Reports) Regulations 2008 and the provisions of the Parochial Church Councils (Powers)
Measure 1958 as amend6d. They are also responsible for saf8guarding the assets of the Charity and hence for
taking reasonable steps for the prevention and d8teclion of fraud and ether irregularities.
Approved by order of the members of the bDard of Trust88s on 24 April 2025 and signed on their behalf by=
Rev Jonathan K8Ster
Vicar
Samantha Singlahurst and Ekanem Peers
Churchwardens and Trustees
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Docuslgn Envelope ID.. F513F057dQD04C8F4OD7-1BC3A2A5S466
ST PETER'S EATON SQUARE PCC
INDEPENDENT EXAMINER'S REPORT
FOR THE YEAR ENDED 31 DECEMBER 2024
Independent 8xaminer's report to the Truste•$ of St Pater's Eaton Square PCC {Yhe Charlty,)
report to the charity Trustees on my examination of the accounts of the Charity for the year ended 31
December 2024.
Responslbilitios and basis of report
As the Trustees of the Charity you 8re responsible for the preparation of the accounts in accordance with the
requirements of the Charities Act 2011 {'the 2Q11 Act'i.
I report in respect of my examination of the Charity's accounts carried out under $8Ction 145 ofthe 2011 Act and
in carrying out my examination I have followed the applicable Diréctions given by the Charity Commission under
88Ction 145(5)(b) of the 2011 Act.
Page 10
Griffin Stone Moscrop & Co
CHARTEhEDACcthNfpM5&R￿I'ERED￿ut4TQRs

Docu8ign Envelope ID.. F513F057-AOD04G8F40D7-1 BC3A2A55466
ST PETER'S EATON SQUARE PCC
INDEPENDENT EXAMINER'S REPORT {CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2024
Independent examinerfs statement
Since the Charity's gross income exceeded £250,QOO your examiner must be a member of a body listed in
section 145 of the 2011 Act. I confirm that l am qualified to undertake the examination because l am a memb@r
of ICAEW, which is one ofthe listed bodies.
Your attention is drawn to the fact that the Charity has prepared the account8 in accordance with Accounting and
Reporting by Ch8rities.' Statem8nt of R8commended Practice applicable to charilies preparing their accounts in
accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland IFRS 102) in
preference to the Accounting and Reporting by Charities.. Statement of Recommended Practice issued on 1 April
2005 which is referred to in the 8Xtant regulations but has been withdrawn.
l understand that this has been done in order for the accounts lo provide a true and fair view in accordance with
th8 Gen8rallyAccepted Accounting Practice effective for reporting periods beginning on or after 1 January 2015,
I have complet8d my examination. I confirm that no matters have come to my attention in connection with the
examination g1ving me caus8 to believa that in any material respect..
accounting records were not kept in resp8Ct of the Charity as required by section 130 cf the 2011 Acl. or
the accounts do not accord with those records., or
the accounts do not comply with the applicable requirements concerning the fomi and content of
accounts set out in the Charities (Accounts and Reports) Regulations 2008 oth8r Ihan any requirement
that the accounts give a 'true and fairt Vi8w which is nol a matter considered as part of an independent
examination.
I have no concerns and have come across no olher matters in connection with the examinalion lo which
attention should be drawn in this report in order to enable a proper understanding of Ihe accounts to be reached,
This report is made solely to the Charity's Trustees, as a body, in accordance with Part 4 of the Charities
(Accounts and Reports) Régulations 2008. My work has been undèrtaken so that I might state to the Charitls
Trustees those matters l am required to state to them in an Independent examinerfs report and for no other
purpose. To the fullest extent penmilted by law, I do not ac￿pt or assume responsibility to anyone othar than the
Charily and the Charity's Trustee as a body, for my work or for this report.
sign￿..
Robert Smith
Dat8d: 16 May 2025
FCA
Griffin Stone Moscrop & Co
Chartered Accountants
21-27 Lamb's Conduit streat
London
WC1N 3GS
Page11
Griffin Stone Moscrop & Co
CHARTFREDI(cOUNTANItS&REa￿ÉD￿D￿Rs

Docuslgn Envelope ID-. F513F057-AOD04C8F-80D7-1BC3A2A55466
ST PETER'S EATON SQUARE PCC
STATEMENT OF FINANCIAL ACTIVITIES
FOR THE YEAR ENDED 31 DECEMBER 2024
Endowment
funds
2024
Restrlcted Unrestricted
funds
funds
2024
2024
Total
funds
2024
To181
funds
2023
Noto
Income and
endowments from:
Donations and legacies
Other trading activities
Investments
other income
34,535
254,779
283.860
9,409
20
289,314
283,880
9,409
20
288,442
251,624
9,930
Total income and
endowments
34,535
548,068
582,603
549, 996
Expenditure on:
Charitable activities
28,784
462,899
491,683
527,505
Total oxpenditure
28,784
462,899
491,683
527,505
Net Income
Transfers b8twean
funds
Net movement in
funds before other
recognised
galn81{losses)
Gains on revaluation of
fixed assets
5,751
85,169
90,920
22,491
17
18,643
(18,643)
24,394
66,526
90,920
22,491
9,407
9,407
5,593
Net movement in
funds
24,394
75,933
100,327
28,084
Reconciliatlon of
funds:
Total funds brought
forward
Net movement in funds
40,463
26,651
24,394
219,945
75,933
287,059
100,327
258,975
28, 084
Total funds carried
foNard
40,463
61,045
295,878
387,386
287, 059
The Statement of financial activiti&s includes all gains and10s$8s recognised in the year.
The notes on pag8s 15 to 32 form part of these financial statements.
Page 12
Griffin Stone Moscrop & Co
CHWif￿D￿OuwA￿&￿EcIsTERED￿JDrro

Docusign Envelopè ID.. F513F057-AODO-4C8F-8OD7-1 BC3A2A55486
ST PETER'S EATON SQUARE PCC
BALANCE SHEET
AS AT 31 DECEMBER 2024
2024
2023
Note
Fixed assots
Investments
13
228,871
219,464
228,871
219,464
Current assets
Debtors
Cash at bank and in hand
14
109,146
211,011
108,059
116,925
320,157
224, 984
Creditors.. amounts falling due within one
year
15
(161,642)
(157, 389)
Net current assets
158,615
67,595
Total assets less current liabilltles
387,386
287,059
Total nel assets
387,386
287.059
Charfty funds
Endowm8nt funds
Restricted funds
Unrestricted funds
17
17
17
40,463
51,045
295,878
40,463
26,65?
219,945
Total funds
387,386
287,059
The financlal stat6menls were approved and authorised for issue by the Trustees on 24 April 2025 and signed
on their behalf by..
John Hilary
Treasurer
The notes on pages 15 to 32 fom part of these financial stalsments.
Page 13
Grlffin Stone Moscrop & Co
CH￿TE￿TrAC[￿NTANTSBR￿.G￿IEREDAllJT

Docuslgn Envelope ID,, F513F057-AODO-4C8F-8OD7-1BC3A2A55456
ST PETER'S EATON SQUARE PCC
STATEMENT OF CASH FLOWS
FOR THE YEAR ENDED 31 DECEMBER 2024
2024
2023
Cash flows from operatlng activltles
Net cash used in operating activities
84,677
(11, 798)
Cash flows from Investing actEVitle8
Dividends, interests and rents from investments
9,409
9, 930
Net cash provlded by Investlng activities
9,409
9,930
Cash flows from flnanclng activities
Net cash provlded by financing activities
Change in cash and cash equlvalent8 in the year
Cash and cash equivalents at the beginning of the year
94,086
118,925
(1,868)
118, 793
Cash and cash equivalents at the end of the yoar
211,011
116,925
The notes on pages 15 to 32 form part of these financial statements
Page 14
Grlffin Stone Moscrop & Co
CH￿ATERED￿COu￿If#N￿&￿EG5tE{ED￿llD[r0

Docu81gn Envelope ID". F513F057-AOD(>4C8F-80D7-1BC3A2A554e6
ST PETER'S EATON SQUARE PCC
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024
General Informatlon
The church is a registered charity in England and Wales. Its principal ¢orrespond8nce address is St
Peter's Church, 119 Eaton Square, London, SW1W 9AL. Thè natur8 of the charitls operations and
principal activities are set out in the members, report.
Accountlng pollcles
2.1 Basis of preparatlon of financlal 8tstements
The financial statements have b88n prepared in accordance with the Charities SORP (FRS 1021
Accounting and Reporting by Charities., Statement Df Recommended Practice applicable to charit18S
preparing th8ir acccunls in accordanc8 Wlth th8 Financial Reporting Stsndard applicable In the UK
and Republic of Ireland (FRS 102) (effective 1 January 20191. the Financial Reporting Standard
applicable in th8 UK and Republic of Ireland (FRS 102) and the Charities Act 2011.
Th8 financial statements hav8 been pr8pared to give a 'true and fairf view and have departed from
the Chaiities (Accounts and Reports) Regulations 2008 only to the extent required to provide a 'trua
and fair, view. This departure has involved following the Charities SORP IFRS 1021 published in
October 2019 rather than the Accounting and Reporting by Charities. Stst8ment of Recommended
Practice effective from 1 April 2005 which has since baen withdrawn.
st Peterfs Eaton Square PCC meats the definition of a public b8nefit entity under FRS 102, Assets
and liabilities ar8 Initially recognised at historical cost or transaction value unless olheN4ise Stated in
the relevant accounting policy.
2.2 Incorne
All income is recognised onc8 the Charity has entitlement to th8 income, it is probable that the
income will be received and the amount of inwme receivable can be measured reliably.
Grants are included in the Stat8ment of financial activities on a rec8ivable basis. The balance of
income received for specific purposes but nol expended during th8 period is shown in the rel&vant
funds on th8 Balance sheet. Where income is r6ceived in advance of entitlement of receipt, it3
recognition is deferred and included in creditors a3 deferred income. Where entitlement occurs
before income is received, the income is accrued,
Incom@ tax recoverable in relation to investment income is recognised at the time the investment
income is receivable.
Page15
Grlffln Stone Moscrop & Co
4AkTEREDACCthNT14NTS&TrEG15TERTr ALDITQ

Docusign Envelope ID., F513FD57-ADD04C8F-80D7-1BC3A2A55466
ST PETER'S EATON SQUARE PCC
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024
Accountlng pollcies Icontlnued)
2.3 Expendlture
Expendilure is recognised once Éh8r8 is a legal or constructive obligation to transfer economic benefit
to a third party, it 18 probable that a transfer of economic benefits will be required in sett18ment and
the amount of the obligation can be measured reliably. Expenditure is classified by activity. The costs
of each activity are made up of the total of direct costs and shared c081s. including support costs
Involved in undertaking each activity. Direct costs attribufable to a single activity are alloGat8d directly
to that activity. Shared costs which conlribute to more than one activity and support costs which are
not attributable to a single activity are apportioned between those activities on a basis consistent with
the use of resourGe8. Central staff costs are allocat8d on th8 basis cf time spent, and depr6ciation
charges allocated on the portion ofthe ass6t'8 use.
Expenditure on charitable adivities is inCu￿ed on direclly undertaking the activities which furthar the
Charity's objectives, as well as any associated support costs.
Grants payabSe are charged in the year when the offer is made except in those cases where the offer
is conditional, such grdnts being recognis8d a8 expenditure when the conditions attaching are
fulfilled. Grants offered subject to conditions which have not been met at the year end are noted as
commilment, but not accrued as expenditure.
All expenditure is inclusive of irrecoverable VAT.
2.4 Investments
Fixed asset investm8nts are a form of financial instrument and are initially recognised at their
transaction cost and subsequently measured at fair value at the Balance sh88t date, unless the value
cannot be measured reliably in which case it is measured at cost less impairment. Investment gains
and losses, whether realised or unrealised, are combin8d and presented as 'Gainsl(Loss85) on
investments, in th8 Statement of financial activities.
Investments in subsidiaries are valued at cost less provision for impairment.
2.5 Debtors
Trade and other debtors ar8 recognised at the settlement amount after any trade discount offered.
Prepaym8nt8 are valued at Ihe amount prepaid net of any trade discounts due.
2.6 Cash at bank and In hand
Cash at bank and in hand includes cash and short-term highty liquid investments with a short maturity
of three months or less from the date of acquisition or opening of the deposil or similar account.
Page 16
Grlffln Stone Moscrop & Co
CHIRTEIEOACCOwffi&REG￿TEREDAWTc￿5

Docu81gn Envelopa ID.. F513F057-AOD04C8F-80D7-1BC3A2A55466
ST PETER'S EATON SQUARE PCC
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024
Accountlng policies (contlnued)
2.7 Llablllties and provisions
Liabilities are recognised when there is an obligation al the Balance sheet date as a result of a past
event, it is probable that a transfer of economic benefit will be required in settlement, and the amount
of the settlement can be estimated reliably.
Li8bilities ar8 recognised at the amount that th8 Charity anticipates it will pay to settl8 the debt or the
amount it has received as aévanced paym8nts for the goods or seNices it must provide.
Provisions ar6 measured at the best estimate of the amounts required to settle the obligation. Where
th8 effect of the time value of mon&y is material, the provision is based on the present value of thos6
amounts, discounted at Ihe pre-tax discount rate that reflects th8 risks specific to the liability. The
unwinding of th8 discount is recognised in the Statement of financial activities as a financ8 cost.
2.8 Financial Instruments
The Charity only has financial assets and financial liabilities of a kind that qualify 85 basic financial
instruments. Basic financial inslruments are initially recogni88d at transaction value and subsequently
measured al their settlament value with the exception of bank loans which are subsequently
measured at amortlsed cost using the 8ffective interest method.
2.9 Fund accounting
General funds are unrestricted funds which are available for use at the discretion of the Trustees in
furtherance of the general objectives of the Charity and which have not been designat8d for other
pu￿08&8.
Restricted funds are funds which are to be used in accordance with specific restrictions imposed by
donors or which have been raised by the Charily for particular purposes. Th8 Costs of raising and
adminigt6ring such funds are charged ag8inst the specific fund. The aim and use of each restricted
fund is sel out in the notes to the financial statements.
Inv8Stment income, gains and Ioss8s are allocaled lo the appropriate fund.
Page17
Griffin Stone Moscrop & Co
(HARTEPEDAccourit4Mt5IRIGTrTFREDALEAThS

Docuslgn Envelop6 ID,, F513F0S7￿0DO-4cSF-80DF-I3C3A2A5S488
ST PETER'S EATON SQUARE PCC
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024
Income from donations and legacies
Restricted Unrestrlcted
funds
funds
2024
2024
Total
funds
2024
Donations
Gifi Aid donations & planned giving
Grft Aid recoverable
Distributions from the trading subsidiary
St. Andrews Church Hall Tru8t
Other collecllons and donations
Grants
51,307
10,527
139,811
27,924
25,210
51,307
10,527
139,811
27,924
34,745
25,000
9,535
25,000
Total 2024
34,535
254,779
289,314
R8Stiict8d Unrestricted
funds
funds
2023
2023
Total
funds
2023
Donations
Gift Aid donations & planned giving
Gift Aid recoverable
Distributions from the trading subsidiary
St. Andrew's Church Hall Trust
other collections and donations
Grants
43,227
9, 833
143, 050
26,567
45, 298
14,359
43,227
9,833
143,050
2S,567
49,406
16,359
4,108
2,000
To1812023
6, 108
282,334
288,442
Page 18
Grlffln Stone Moscrop & Co
cFl4RT￿￿ffll￿*NIs&kEG￿T￿TrAufHT9R5

Docu8lgn Envelope ID.. F513F057.AOD04C8F-80D7-1 BC3A2A65466
ST PETER'S EATON SQUARE PCC
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024
Income from other trading activities
Income from fundraising èvents
Unrestrlcted
funds
2024
Total
funds
2024
Rental in¢om8 and setvice charges
Insurance recharge
271,354
12,506
271,364
12.506
Total 2024
283,860
283,860
Unrestricted
funds
2023
Tot81
funds
2023
Renlal Income and service charges
Insuran￿ recharge
238,527
13,097
238,527
13.097
Tot812023
257, 624
251, 624
Investment Income
Unrestricted
funds
2024
Total
funds
2024
General fund
Repairs fund
8,490
919
8,490
919
9,409
9,409
Page19
Griff in Stone Moscrop & Co

Docuslgn Envelope ID.. F513F057-AQD(HC8F-80D7-IBC3A2A55466
ST PETER'S EATON SQUARE PCC
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024
Inv8stmenl income (contlnued
UnrBStricfed
funds
2023
Total
fvnds
2023
General fund
Repairs fund
9,607
323
9,607
323
9,930
9,93Q
Other Incomlng resources
Unrestrlcted
funds
2024
Total
funds
2024
Tolal
funds
2023
Magazines
20
20
Analysis of grants
Grants to
Institutions
2024
Total
funds
2024
Payments to other charities
4,214
4,214
Total 2024
4,214
4,214
Grants to
Institutions
2023
Total
fvnds
2023
Payments to other charit188
3,087
3,087
Total 2023
3.087
3,087
Page 20
Grlffin Stone Moscrop & Co
cH4KtENf.DACC(U4TIV4￿&REG￿T￿'.D￿uE1TORS

Doousign Envelope ID.. F513F057-AODO-4C8F-80D7-1 BC3A2A55486
ST PETER'S EATON SQUARE PCC
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024
Anatysls of grants (contlnuodl
The Charity has made the following material grants to institutions during the year..
2024
2023
Name of Institutlon
Charities fund
Welcom8 box
Church Donations
3,412
430
372
3,516
(1,027)
592
4,214
3,087
Analysls of exp8nditure on charltable activities
Summary by fund type
Restrlctsd Unrestricted
funds
funds
2024
2024
Total
2024
Charilable activities
28,784
462,899
491,683
Total 2024
28.784
462,899
491,883
R6Stricted UnTrstf7Cted
funds
funds
2023
2023
Total
2023
Charitable activities
&822
521, 683
527,505
Total 2025
5.822
521,683
527,505
P8ge 21
Griffln Stone Moscrop & Co
CHWEAEDl￿￿￿Ah￿&Rf(lSTFAEp￿O￿c

Docusign Envelope ID.. F513FO57-AODO.4G8F-80D7-1 BC3A2A56466
ST PETER'S EATON SQUARE PCC.
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024
Analysis of expenditure by activities
Activities
undertaken
dlrectly
2024
Grant
fundlng of
activities
2024
Support
costs
2024
Total
funds
2024
Charitable activities
307,504
4,214
179,965
491,683
Total 2024
307,5Q4
4,214
179,965
491,683
Acttvit18S
und6rt8ken
directly
2023
G￿nt
funding ol
activitigs
2023
Support
costs
2023
Tot81
fund8
2023
Charitable activities
3Q2, 258
3,087
222, 160
527,505
Total 2023
302,258
3,087
222, 160
527,505
Page 22
Grlffln Stone Moscrap & Co
0I4RTEPEDAcCIXX4TW4￿1￿EGISTE￿EDAUENTOp5

Docusign Envelope ID.. F513F057-AODO-4C8F-80D7-1 BC3A2A55466
ST PETER'S EATON SQUARE PCC
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024
Analysls of expendlture by activities (contlnuedl
Analysis of direct costs
Total
funds
2024
Total
funds
2023
Ministry: London Diocesan Fund
Ministry 8xpense8
Church m8inten8nce
Organ & instrument maintenance
Choir, music & related expenses
Sanctuary
st Peters Popp8ts
93,500
306
130,203
2,688
72,743
3,814
4,250
120,115
1,04Q
90,340
978
79, 963
3,776
6,046
Total 2024
307.504
302,258
Analysls of support costs
Total
funds
2024
Total
fund$
2023
Staff costs
Utilities & rates
Telephone
Printing, postage, stationery & Supplies
Hospitality & advertising
Cleaning
Insuran
Miscellan80US SUPPOrt costs
Govemance costs
61,874
52,170
1,967
5,396
6,853
37,124
34,711
(23,9101
3.780
64, 895
63,391
1,979
4, 776
6,503
35, 777
34,629
5,010
5.200
Tot312024
179,965
222. 160
Page 23
Griffin Stone Moscro
&Co
cH￿iTE￿EDAc{￿NTU￿[S&￿EG￿TEFEDAU[HTO￿s

Docuslgn Envelope ID.. F513F057-AODO-4C8F.80D7-1BC3A2A55488
ST PETER'S EATON SQUARE PCC
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024
10. Independent examlnerfs ramuneratlon
2024
2023
Fees payable to the Charitys independent examiner for the independent
examination of the Charity's annual a¢counts
3,780
3, 600
11. Staff costs
2024
2023
Wages and salaries
61,874
64,895
61,874
64, 895
The averag8 number cf persons employed by the Charity during the year was as follows:
2024
No.
2023
Employe8S
No employ8e receiv8d remunerstion amounting to more than £60,000 in either y8ar.
Key management P8rsonnel, consisting of the Board of Trustee8, received no remuneration in the year
(2023- the 8am8).
12. Trustees. remuneratlon and expenses
During the yèar, no Truste88 received any remuneration or other benefrts (2023- £NIL).
During the year ended 31 December 2024, operational expenses totalling £NIL were reimbursed or paid
directly to 22 Trustees (2023 - £4.49n.
Page 24
Griffln Stone Moscrop & Co
L4EtEREDACCOuNTANIS&BLGI¥￿R￿￿￿

Docuslgn Envelope ID.. F513F067-AOD04C8F4OD7-1BC3A2A55486
ST PETER'S EATON SQUARE PCC
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024
13. Fixed asset Investments
Investments
in
subsidSary
Listad
companles Investm8nts
Total
Cost or valuatlon
At 1 January 2024
Additions
Disposals
Revaluations
212,302
36,527
136,527)
16,564
212,307
36,527
{36,527)
16,564
At 31 December 2024
228,866
228,871
Net book value
At 31 D8cember2024
228,866
228,871
At 31 December 2023
212,3Q2
212,307
Principal subsldlarles
Th8 following was a subsidiary undertaking of Ihe Charity..
Company
Reglster8d officè or princlpal Class of
number
place of business
sharès
Namo
Holding
Sl Peler's Eaton Square
Trading Limited
07196311
119 Eaton Square, London,
SW1W 9AL
Ordinary
IOOYO
The financial results of the subsidiary for the year ware..
Name
Income
Expendlture
Profill(Loss} Net assets
I Surplusl
(DefiGItl for
the year
st Peter's Eaton Square Trading
Limited
157,833
(6,2841
151,549
28,868
Page 25
Grlffln Stone Noscrop & Co
CHJwERED*tmUNTINT51￿c4SEREOAuDFrO

Docuslgn Envelopa ID.. F513F057-AODO.4G8F-80D7-1BC3A2A55486
ST PETER'S EATON SQUARE PCC
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024
14. Debtors
2024
2Q23
Du8 wlthln one year
Trad8 deblors
Other debtors
Prepayments and accrued incom8
54,405
15,037
59,778
73,614
(23, 778)
58,223
109,146
108,059
15. Credftors: Amounts falllng duo within one y8ar
2024
2023
Trade creditors
other creditors
Accruals and deferred income
62,322
35,858
63,462
65,859
34,635
5S,895
161,642
157,389
2024
2023
Deferred income at 1 January 2024
ReSoUr￿S deferred during the year
Amounts released from previous periods
52,578
56,327
(52,575)
48,481
52,575
(48,481)
56,327
52,575
Def8rred income relates to rental income received in advance of the rental period and is deferred at the
year end.
16.
Financial Instruments
2024
2023
Financlal assets
Financial assets m8asur8d at fair value through income and expenditure
211,011
116,925
Financial assets measured at fair value through income and expenditure comprise cash at bank and in
hand.
Page 26
Grlffin stone Mc)scrop & Co
CkL4ATE￿DAcCcu4T￿I￿￿￿.5￿TE￿DAl[lT

Docusign Envelope ID.. F513F057-AOD04C8F.80D7-1BC3A2A55466
ST PETER'S EATON SQUARE PCC
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024
17. Statement of funds
Statement of funds - current year
Balance at
31
Gainsl December
(Loss8s)
2024
Balance at
January
2024
Transfers
Inlout
Income Expenditure
Unrestrlcted
funds
General Fund
219,945
548,068
1462,899)
(18,643)
9rt07
295,878
Endowment
funds
Burial Ground
Trust Fun
40,483
40N63
Restrlcted
funds
Access Ramp
App8al
Lent Box8S
National
Herttage Fund
Church Gifls and
Donations
Christmas
Charities Fund
Pimlicc St Peter
Trust
Railings Fund
4,726
272
18,643
23,368
272
2,480
2,480
14,243
123
(372)
13,994
4,645
3,412
(3,4121
4,645
286
25,000
6,000
(25,000)
286
6,000
26,651
34,535
128,784}
18.843
51,045
Total of funds
287,059
582,603
(491,683)
9,407
387,386
Page 27
Griffin stone M05crop & Co
cH4rnP£COVw￿5&RES￿RE0Al￿iT

Docusi9n Envelope ID.. F513FD57-AODtk4C8F-80D7-1BC3A2A55486
ST PETER'S EATON SQUARE PCC
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024
17. Statement of funds (conllnued)
The restricted funds comprise of the following.,
The Christ Church, Westminster Fund arose from the sale of th6 burial ground of Christ Church,
Westminst&r and the income can be applied for the upkeep of Sl P8ter's Church.
The Access Ramp Appeal Fund can be applied for the construdion of an acce55 ramp to the church. The
transfer from th8 General Fund to the restricted Access Ramp Appeal fund reflects monles previously
received that were originally reflected as unrestricted funds.
Th@ Church gifts and donations amount of £123 was fund rai86d during the year, with money granted oul
to charity.
The Christmas Charit18s Fund arises from Collections he5d in th8 Church at the end of the year which are
to b8 donated to certain nominated charities.
The Pimlico St Peter Trust gave a gr8nt of £25,DOO in the year towards new &mergency lighting, statutory
signage and comparlmentation of doors by Green Tree Safety Ltd as part of replacing the whol8 fire
alarmldelector system throughout the building.
Th6 Tillyer and Chidwick Trust donated £6,000 in Ihe year towards the cost of new brass railing8 thi8
money will be utillised in 2025.
Page 28
Grlffln stone Moscrop & Co
CH4KrEbED￿C￿ts￿T￿1REQ5TEpEDA￿1T¢Th5

Docuslgn Envelope ID.. F513F057-AODO-4C8F-80D7-1BC3A2A56466
ST PETER'S EATON SQUARE PCC
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024
17. Statement of funds (conlinu8d)
Statement of funds - prlor yèar
Balance at
31
December
2023
Balancg a
1 January
2025
Gains/
(LL)sses)
Income Expenditure
Unrestrlctsd funds
General Fund
192, 147
543, 888
(521, 683)
5, 593
219,945
Endowment funds
Burial Ground Trust Fund
40,463
40, 463
Restricted funds
A¢￿$$ Ramp Appeal
Lent Boxes
National Heritage Fund
Church Glfts and Donations
Christmas Charities Fund
Pimlico St PeterTrust
4, 725
272
2,480
14,243
4,645
4, 725
272
2,480
14,243
4.645
286
592
3,516
(592)
(3,516)
(1, 714)
26,365
6, 108
(5, 822)
26, 651
Total of funds
258, 975
549,996
(527, 505)
5,593
287, 059
Pag8 29
Grlffin Stone Moscrop & Co
IPbURTw.DXt(thTtsNTS&ftEGST￿DAlUlTcYs

Do¢usign Envelop& ID.. F513F057-AODNC8F-80D7-18G3A2A554Q6
ST PETER'S EATON SQUARE PCC
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024
18. Summary of funds
Summary of funds- current year
Balance at
31
Galnsl Dec8mber
{Loss6s)
2024
Balance at 1
January
2024
Transferg
Income Expenditure
General funds
Endowment
funds
Restricted funds
219,945
548,068
1462,899)
118,643)
9,407
295,878
40A63
26.651
40,463
51,045
34,535
{28.784)
18,643
287,059
582,603
{491,683)
9,407
387,386
Sumrnary of funds - prior year
Ealance at
37
D8cgmber
2023
Balance at
7 January
2023
G8ins/
(Losses)
Income Expenditure
General funds
Endowrnent funds
Restricted funds
192, 147
40,463
26,365
543, 888
(521,683)
5,593
219,945
49,463
26,851
6, 108
(5,822)
258,975
549, 996
(527, 505)
5,593
287,059
19. Analysls of net assets between funds
Analysis of net assets between funds - currant perlod
Endowment Rastrlcted Unrestricted
funds
funds
funds
2024
2024
2024
Total
funds
2024
Fixed asset Investments
Current assets
Creditors due within one year
228,871
228,871
228,649
320,157
<161,642) {161,642)
40,463
51,045
Total
40,463
51,045
295,878
387,3B6
Page 30
Grfffin Stone Moscrop & Co
cF1Atr￿ED￿uWM&REQ$T￿EDAu￿1[a

Docu8ign Envelope ID.. F513F057-AODO.4C8F4OD7-1 BC3A2A55466
ST PETER'S EATON SQUARE PCC
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024
19. Analysis of net assats between funds {contlnued)
Analysis of net assets between funds - prlor p8riod
Endowment
funds
2023
Rastricted Unrest17Cted
funds
nds
2023
2023
Total
funds
2023
Fixed asset investments
Current assets
Creditors due within one year
40,463
179,001
219,464
198, 333
224,984
(157,389) (157,389)
26,651
Total
40,463
26,651
219,945
287.059
20.
Reconclllatlon of net movem8nt in funds to net cash flow from op8rating activities
2024
2023
Net income for the period (as per Statement of Financial Activilies)
90,920
22,491
Adjustments for:
Dividends, interests and rents from investments
Increase in debtors
Increasel(d8cr6ase) in creditors
19.4091
(1,0871
4,253
(9,930)
(18,670)
(5,690)
Net cash provlded byl{used In) operating activiti8S
84,677
(11, 799)
21. Analysis of cash and cash equlval&nts
2024
2Q23
Cash in hand
Overdraft facility repayab16 on demand
211,011
118,999
(2,074)
Total cash and cash equivalents
211,011
116,925
Pagg 31
Grlffln Stone Moscrop & Co
cHARlE￿DACCCAI￿TWTs￿￿EGST￿DAUDYToHS

Docuslgn Envelope SD.. F513F057-AOD04C8F-80D7-1BC3A2A55466
ST PETER'S EATON SQUARE PCC
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 310ECEMBER 2024
22. Analysls of changes In net debt
At1
January
2024 Cash f lows
At31
December
2024
Cash at bank and In hand
116,925
94,086
211,011
116,925
94,088
211.011
23. Operating lease commitm8nts
At 31 December 2024 the Charity had commilmentS to make future minimum18ase payments under non-
cancellable operating leases as follow5..
2024
2023
Not later than 1 year
Later than 1 year and not later than 5 years
2,832
4,956
2,832
7, 788
7,788
10,620
Related party transactlons
Jane Franses (previously James Gourfay), a M8mber of the charity, was also a Trustee of the St
Andrew's Church Hall Trust, which made grants to the charity in the year of £27,924 (2023 - £26,567).
During the year the charity's trading subsidiary (St Peterfs Eaton Square Trading Limited) made
distributions to the charity totalling £139,811 12023 - £143,050). At the year end, the trading wmpany
owed £Nil (2023 - £NIL) to the PCC.
Total donations received in the year from Trustees amountèd to £13,76312023- £14,150).
Page 32
Grfffln Stone Moscrop & Co
EAART81".Dp￿0l￿Jr￿&RE{I%riREDAuD￿oRS