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← The Parochial Church Council Of The Ecclesiastical Parish Of St Mary, Hampton

2024-12-31-accounts

St Mary’s Parish Church, Hampton. Annual Report of the Parochial Church Council For the year ended 31 December 2024

Administrative Information

St Mary's Church stands on Thames Street, Hampton. It is part of the Kensington Episcopal Area of the Diocese of London within the Church of England.

The correspondence address is The Vicarage, 7 Church Street, Hampton, TW12 2EB.

The PCC is a registered Charity Registration Number: 1133768

The members of the PCC in 2024 were:

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||||||||||| |---|---|---|---|---|---|---|---|---|---| |Revd|Teri-Anne|Curate| |Cavanagh| |Churchwardens:|||Mr|Nalindra|Fernando|||Until APCM|2024|Safeguarding|Officer,| |elected|to|PCC|from| |APCM|2024| |Mrs Hilary Hart|From|APCM 2024|ae| |Dr Jonathan|Williams|||From APCM|2022| |Representatives|||Miss|Mary|Collins|From APCM|2023|Children’s|Champion| |on|the|Deanery| |Synod:| |Mr|Ron|Pettit|From|APCM|2023|Adults|at|Risk| |Champion| |Elected|Mrs|Ricarda|Baldock|| From APCM|2024| |Members:| |Mrs Abigail Briggs|From APCM 2023||| |Mr|Nigel|Francis|From APCM|2024| |Mrs|Hilary|Hart|Until APCM|2024|Elected| |Churchwarden|at| |APCM|2024| |Mr|Charles|Jones|From|APCM|2023| |Mrs Janet McCall|From APCM 2023|ee| |MrAndrew Parish|From APCM 2022 =|||

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|||||||||| |---|---|---|---|---|---|---|---|---| |Miss|Fiona|Rowett|From APCM|2021|Renominated|2024| |Mrs|Caroline|Watts|From APCM|2020|Renominated|2023| |Mr|David|Western|From APCM|2020|Renominated|2023| |Non-Trustee| |Attending| |meetings| |PCC|Secretary|Mrs|Elizabeth|Bowen|| From APCM|2019|Not a|Trustee|

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|||||| |---|---|---|---|---| |Bankers:|Lloyds|Bank| |Twickenham|Branch| |17|Heath|Road| |Twickenham| |TW1|4AW| |Barclays|Bank|PLC| |Kingston|upon|Thames|Business|Centre| |6|Clarence|Street| |Kingston|upon|Thames| |KT1|INY| |Independent|Andrea|Kibble|FCCA| |Examiner:|AK Accounting|Solutions|Limited| |Ferneberga|House| |Alexandra|Road| |Farnborough| |GU14|6DQ|

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Structure, Governance and Management

The Parochial Church Council (PCC) is a corporate. body established by the Church of England. The PCC operates under the Parochial Church Council Powers Measure. The appointment of PCC members is governed by, and set out in, the Church Representation Rules 2020.

All attendees of the Church are encouraged to join the Electoral Roll and consider standing for election to the PCC at the Annual Parochial Church Meeting (APCM). The 2024 APCM was held on 28 April 2024. The duties of the new PCC members are distributed at the first meeting after the APCM.

The PCC has a number of sub committees dealing with a particular aspect of parish life whether operational or strategic. These teams are responsible to the PCC and do include members from outside the PCC. They report back regularly with minutes of their meetings and proposals being received by the full PCC are. discussed as necessary.

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The PCC met six times in 2024 on the following dates: 13 March, 29 April, 4 June, 17 July, 19 September and 27 November, the average attendance was 77%.

The sub committees are listed below:

Standing Committee

Finance Committee Hall Management Committee Hampton-Mandimba Partnership Team Health and Safety Committee Mission Giving Committee Safeguarding Team

Operational

Weekly staff meetings consisting of the Vicar, Curate, Parish Manager, Ordinand Minister, Worship and Prayer Pastor, Children’s and Youth Administrator and Facilities Manager were held. The associate Clergy and Churchwardens attend when available.

The team leaders provide reports to the PCC.

Safeguarding

The PCC continues to take its responsibility towards the safeguarding of children and adults at risk seriously and has complied with the duty to have due regard to the House of Bishops’ guidance in relation to safeguarding. Training is provided via the Church of England safeguarding portal. Work to keep the Safeguarding Dashboard up to date is ongoing.

The church safeguarding officer is Nally Fernando. We also have a children’s champion, Mary Collins. Our adults at risk champion is Ron Pettit

Aims and Purposes

The object of the PCC is the promotion of the Gospel of our Lord Jesus Christ according to the doctrines and practices of the Church of England. To this end the PCC co-operates with the Vicar in promoting in the parish, the whole mission of the Church, pastoral, evangelistic, social and ecumenical.

Vision

Our Vision statement:

“A church that reaches every corner of Hampton with the Love of Jesus and the Power of the Holy Spirit.”

In order to achieve this vision, we are will be, in accordance with the creeds; a holy, catholic and apostolic church:

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A holy church: All for Jesus

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Objectives and Activities

When planning our activities for the year, we have considered the Charity Commisson’s Guidance on public benefit and, in particular, the supplementary guidance for charities for the advancement of religion. The trustees have complied with the duty in section 17(5) of the 2011 Charities Act to have due regard to the guidance published by the Charity Commission. In addition.

We have

Children’s and Youth Work - following our experience of the difficulty in recruiting Children’s and Youth Pastors to the parish, we redefined the role as a Children’s and Youth Administrator with the purpose of helping children and young people grow in their Christian faith through the coordination and administration of the existing volunteer teams. Duties include organising volunteer rotas, identifying appropriate teaching materials, communication with the volunteers, communication with parents and ensuring that all volunteers have the necessary DBS checks and safeguarding training. We are pleased to report that we recruited someone to the role in June 2024 and that the newly defined role is working well both for our new recruit and for the parish. Music - Music plays an important part in our Worship, both traditional and contemporary. We employ an Organist and Choir Director as well as a Worship and Prayer Pastor. The SATB Choir takes the lead at our Sunday 9.30, Ash Wednesday, Maundy Thursday, Ascension and In Loving Memory services. It has increased in number and new members are always welcome. Our Worship Band take the lead at our 11am and 4pm services. As with the choir, new members have joined and are growing in their discipleship. As mentioned above younger members of the church have been encouraged to be part of the Worship Band and we have held a number of sessions to develop them in this ministry. We are indebted to a number of musicians who cover our mid-week and Evensong services. We also ran a successful classical music festival over the summer with a number of concerts and a Come and Sing event for external singers.

Church Building and Associated Facilities - our Facilities Manager leads an effective team of volunteers as well as overseeing commercial contracts for work when necessary. In addition to regular maintenance of building roofs, interiors and exteriors, renovation of the external doors to the church has continued. An annual inspection of our facilities for health and safety is carried out by Green Trees Safety Limited. The churchyard is maintained by a monthly garden fellowship group and the grass is mown approximately fortnightly during the growing season.

Care Home Services — we provide services for two care homes in our Parish, Hampton Care and St Mary’s House. These holy communion services are well received and we were invited back to sing carols at Christmas.

Home Groups - We have nine home groups that meet fortnightly, these are a mixture of inperson and hybrid Zoom and in-person. Over 80 people participate following the Sunday sermon series.

Bell Ringing — our band of ringers continues to grow with both new ringers at our church for services and visitors who join us for practices. The fundraising for refurbishment of the bells has now reached the level where a formal project can be started. Quotations forthe

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necessary work have been received and we are work with our architect to prepare the necessary Church of England Faculty application.

New Wine — Our participation in the New Wine Festival, which occurs each year during the summer, has been increasing year on year. We were pleased to take over 30 members of our congregation in 2024.

Schools Harvest and Carol Services — We welcomed over 4,500 into our church for Schools Harvest and Christmas Carol Services.

Donations - In furtherance of its aims the PCC endeavours to make donations to outside bodies totalling 10% of its income. The recipients are selected by the Mission Giving Team and recommended to the full PCC which makes the final decision.

Achievements and Performance

Church Attendance

The number on the Church Electoral Roll as reported to the APCM in April 2024 was 218 of whom 129 live outside the parish.

Across the four Sunday services we would normally see approximately 150 people in church. Our two morning services are regularly transmitted and recorded bya livestream, a significant number of our congregation watch our online services both live and on catch-up.

Particular Achievements

Finance Review 2024

  1. General Fund 2024 has not been a good year financially for the Church. The General Fund for the day to day running of the-Church posted a deficit of £27K. There were two main

‘reasons for this. The income from Standing Orders for Stewardship has been slowly declining for a couple of years and this year produced £126K, £7K down on 2023. Action on this was taken towards the end of the year with a Stewardship Campaign and this resulted in a very welcome increase of about 10% although this was still short of that needed to avoid a deficit in 2025. The second reason for the year’s deficit was the appointment in the middle of the year of both a half-time Children’s Work Coordinator and a full time Curate. Although from a spiritual and pastoral point of view this was excellent news it did increase expenditure by £16K. The one highlight of the year was a record year for the Hall which allowed it to transfer £29K into the General Fund.

  1. “PCC Funds” The PCC adds any unrestricted legacies to this Fund as well as transferring into the Fund money designated for particular purposes. The Fund posted a deficit of £15K. £9K was spent on housing support for our, Ordinand and £28K was spent on donations. The latter figure was particularly large because it included funds set aside in 2022 as well as half of that set aside in 2023.

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The increase in interest rates was very welcome and resulted in £7K being added to the Fund.

  1. Mandimba Fund This fund is used to promote our engagement with the church of Sao Paulo in Mandimba, Mozambique. An important part of the scheme is the Good Seeds programme which provides funds to help with schooling. Income was £11K and £6.5K was spent on the Good Seeds programme.

  2. Total Assets In the light of the above remarks it will come as no surprise that the total assets of the PCC fell by £40K during the year.

  3. Reserves The PCC’s policy on free cash reserves is that this should amount to six months of general expenditure except for Common Fund contributions. This amounts to £51K and is easily covered by the £100K free cash reserves which the PCC held at the end of the year.

Plans for 2025

Signed on behalf of the Parochial Church Council

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Hilary Hart (Churchwarden)
Jonathan Williams (Churchwarden)
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Date 13 /3 Jos
Date {¢ {3 { ray
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THE PAROCHIAL CHURCH COUNCIL OF ST MARY'S HAMPTON Statement of Financial Activities For the year ending 31 December 2024 Note that the PCC has no Endowment Funds Unrestricted Restricted Funds Funds TOTAL FUNDS 2024 2023 Note INCOME AND ENDOWMENTS Voluntary income Activities for generating income Income from investments Church aclivities Other TOTAL INCOME 1{a) 11bl 1(c) 11d) 1{e) 176,728 40,501 9.434 3,632 2,778 233,073 12,539 189,267 40,501 11,435 3,632 2,778 247,613 224,126 35,779 6,161 5,034 3,639 274,739 2,001 14,540 EXPENDITURE Church activities Raising Funds TOTAL EXPENDITURE 21a) 2{bl 280,487 7.130 287,617 336,828 505 337.333 280,487 7,130 287.617 NET INCOMEI{EXPENDITUREI BEFORE INVESTMENT GAINS {47,414) 7,410 (40,004) 162,593) NET GAINS ON INVESTMENTS NET INCOMEI{EXPENDITUREI (47,414) 7,410 (40,004) (62,593) TRANSFER BETWEEN FUNDS NET MOVEMENTS IN FUNDS 7,410 (4 4) (62,59 TOTAL FUNDS BROUGHT FORWARD 10 402,538 48,855 451,390 513,983 TOTAL FUNDS CARRIED FORWARD 10 355,122 56,265 411,387 451,390 Page 1 Annual Accounts 2024

THE PAROCHIAL CHURCH COUNCIL OF ST MARY'S HAMPTON Balance Sheet at 31 December 2024 Unrestricted Restricted Funds Funds TOTAL FUNDS 2024 2023 Note FIXED ASSETS Tangible Audio Visual Equipment & Church Equipment Property.. St Mary's Church Community Hall Investments 1,024 199,855 1,024 199,855 5,546 206,425 2,786 202,396 5,546 210,729 5,546 5,546 200,879 CURRENT ASSETS Investments Debtors and prepayments Short term deposits Cash at banks 2nd in hand 23,969 131,431 2,333 1,130 35,189 14,400 25,099 166,620 16,733 40,222 185,185 19,880 157,733 50,719 208,452 245,287 LIABILITIES Creditors - amounts falling due within one year 91al (3,490) 3,490) (4,625 NET CURRENT ASSETS 154,243 50,719 204,962 240,662 TOTAL ASSETS LESS CURRENT LIABILITIES Creditors -amounts falling due aflar one year 355,122 56,265 411,387 451,391 9(bl TOTAL NET ASSETS 10111 355,122 56,285 411,387 451,391 REPRESENTED BY PARISH FUNDS: Unrestricted Funds.. Reslrlcted Funds.. 10 10 355,122 56,285 402,536 48,855 411,387 451,391 Approved by the Parochial Church Council on 11 March 2025 Sign9d on Its behalf by Rev'd Ben Lovell (Vi and Hilary Hart (Churchwarden) Page 2 Annual Accounts 2024

THE PAROCHIAL CHURCH COUNCIL OF ST MARY'S HAMPTON Notes to the Financial Statements for the year ending 31 December 2024 Accounting Policies Basis of preparation The PCC is a pu blic benefit entity within the meani ng of FR5102. The financial statements have been prepared under the Charities Act 2011 and in accordance with the Church Accounting Regulations 200G govorning the individual accounts of PCC£, and with the Reaulations true and fair view" provisions, together with FR5102120191 as the applicable accounting standa rds and the 2019 version of the Statement of Recommended Practice, Accounting and Reporting by Charities ISORPIFR5102}}. The financial statements have been prepared under the historical cost convention except for the valuation of investment assets and gifts in kind wh ich are shown at fair value. The f inancial statements include all transactions, assets and liabilities for which the PCC is responsible in law. They do not include the accounts of grou ps SLsch as Hampton Bell Ringers which are not controlled by the PCC. INCOMING RESOURCES Recognition of income and endowments These are included in the Statement of Financia l Activities ISOFAI when: l. the PCC becomes legally entitled to the use of the resources; 2. and inf low of econom ic benefit is probable- 3. and the monetary value can be measured with sufficient reliability. Fundraisin8 Costs Fu nds raised from events and trading activities are reported gross in the SOFA- i.e., before any related costs that may have been deducted from the gross proceeds. Grants and donations Grants and donations are included in the SOFA when any pre-condition5 preventin8their use by the PCC have been met. For collections and planned giving this Is when the fu nds are received. Glft Aid, Tax claims, etc., on Cash donations Gift Aid and other tax claims are included In the SOFA at the same time as the cash donations to which they relate. Gifts in kind G ifts i n kind are accounted for at a reasonable estimate of their fair value at the time of gift, if feasible, or else at the amount actually realised from their disposal. Gifts in kind for Sale to fund the PCC are included in the accounts at thei r estimated fair value at the date of gift, if feasible - or else recogn ised when sold by the charity. Gifts in kind for the PCC'S own use are included in the SOFA as incom ing resources at their fair value when receivable, and expensed as and when consumed in use. Gifts of fixed assets, if material, are included in the balance sheet 3ttheirf3irvalue and expensed overthe asset's useful economic life. Donated services and facilities These are included in income land at the same time in resources expended) at the estimated fair value to the PCC of the service or f acility received. Volunteer help The value of any voluntary help received is not included in the accounts but 15 described in the trustees, a nnual report. Rental income Rental income f rom the letting of the church and hall is recognised when the rental is due. Investment income This is included in the accou nts when receiva ble. Investment gains and losses This includes any gain or loss on the sale of investments and any gain or loss resultingfrom revaluing investments to market value at the end of the year. Page 3 Annual Accounts 2024

THE PAROCHIAL CHURCH COUNCIL OF ST MARY'S HAMPTON Notes to the Financial Statements for the year ending 31 December 2024 EXPENDITURE AND LIABILITIES Liability recognition Liabilities are recognised as soon as there is a legal or constructive obligation and settlement is probable and quantifiable. Governance costs I nclude costs of the preparation and examination of statutory accounts, the costs of trustee meetings and cost of any legal advice to trustees on 8overnance or constitutional matters. Grants payable without performan¢e conditions These are recognised in the accounts when a commitment has been made externally and there are no pre-conditions still to be met for entitlementto the grant which remain within the control of the PCC. ASSETS Consecrated and benefice property Insofar as consecrated and benefice property of any kind is excluded from the statutory definition of "charity" by Section 10121 lal a nd {cl of the Charities Act 2011. such assets are not capitalised in the financial statements. Moveable church furnishings These are capitalised at cost and depreciated over their useful economic life other than where insuff icient cost information is available. In this case the item is not capitalised, but in a ny case all items are included in the Church's inventory. Tangible flxed assets for use by charity These are capitalised if they ca n be used for more than o ne year, and cost at least £1,500. They are valued at cost or else, for gifts-in-kind, at a reasonable estimate of their open market value on receipt. Depreciation is calculated to write off the capitalised cost of f ixed assets less their currently anticipated residual fa ir value over their estimated useful lives as follows: Land.. Nil Build in8s-. 100 years Fixture5 & Fitting5- 20 years Off ice and Audio-Visu31 Equipment: 4 years Investments Investments quoted on a recognised stock exchange or whose value derives from them are valued at market value at the year end. Other investment assets are included at trustees, best estimate of market value. Trading Stocks These are valued at the lower of cost (or gift value) or year end fair value. Short term deposits Include cash held on deposit eitherwith the C8F Church of England Funds or at the bank, FUNDS Unrestricted Fund5 These represent the income funds of the PCC that are availablefor spending on the genera I pu rposes of the PCC, including a mou nts designated by the PCC for fixed assets for its own use or for spending on a futu re project and which are therefore not included in its 'f ree reserves, as disclosed in the trustees, report. Restricted Fund5 These are income fu nds that must be spent on restricted purposes and details of the funds held a nd restrictions provided are shown in the notes to the accounts. Page 4 Annual Accounts 2024

THE PAROCHIAL CHURCH COUNCIL OF ST MARY'S HAMPTON Notes to the Financial Statements for the year ending 31 December 2024 Income and Endowments are analysed in Note l. Expenditure is analysed in Note 2. Fixed A55et5 As explained above, all assets used by the church that are classified as consecrated, beneficed or inalienable lincluding the church land and buildings and fixtures in them) are ot l isted in these accounts. The Chu rch Hall and Office ar)d Audio-visua l equipment are treated as listed above and are analysed in Note 7. Net assets by fund are analysed in Note 11. PCC Funds al Lloyds & Barclays Bank Current Accounts These are used for the day-to-day running of the church. bl CBF Church of England Deposit Fund (PCC Funds) IIDI Thls fund contains funds designated by the PCC, free reserves and fund5 for extraordinary items. CI CBF Church of England Deposit Fund (Fabric Fund etc) {4D) The PCC operates the following funds held on deposit in this account: Fabric Fund for capital works on the Church and Hall. Churchyord Account forthe maintenance of the churchyard. Bells Appeal for the refurbishment of the bells. R050man Tomb Fund for the maintenance of the R050man Tomb. Herbert Broome Fund for the support of children in church. Choir Trust for raising the standard of the choir including development of the children. Annett's Bequestfor the support of Hampton bell ringers. Po5torol Care Fund for the pastoral care of older folk. Mandimba Fund for supporting the link with St Paul's in Mandimba, Mozambique. John Greg Tomb Fund for the upkeep and maintenance of this grade11 listed tomb. Picture Restoration Fund for the restoration of a copy of The Madonna di Foligno. These are all analysed in Note 12lbl. dl Other Accounts These accounts contain the gross income and expenditure of the funds admlnistered separately forthe Hall. Payments to and by Members of the PCC are given in Notes 5lbl and 5lcl, Governance Costs are analysed in Note 4. Debtors are analysed in Note 8. Creditors are a nalysed in Note 9. Continsent Liabilities.. none. Page 5 Annual Accounts 2024

THE PAROCHIAL CHURCH COUNCIL OF ST MARY'S HAMPTON Noles to the Financial Statements for the year ending 31 December 2024 1 INCOME AND ENDOWMENTS Unrestricted Restricted Funds Funds TOTAL FUNDS 2024 2023 1 (a) Voluntary income Planned giving.. Gift Aid donations Gift Aid Other planned giving Collections & Offertory Box GASDS other Gifl Aid donations Gift Aid Donations. appeals etc. Gift Aid Legacies Grants 113,952 28,488 12,345 5,928 1,482 8,443 2,111 2,313 113,952 28,488 12,345 6,304 1,521 8,443 2,111 12.972 1,465 1,667 126,270 31,568 6,646 6,151 1,470 8,581 2,145 26,521 4,913 376 39 10,659 1,465 1,667 9,860 224,126 176,728 12,539 189,267 1{bl Activities for Generating Income Church Hall leltings etc. Churchyard Maintenance Church Hire 38,812 1,219 470 40,501 38,812 1,219 470 40,501 34,284 1,159 336 35,779 1(c) Income from investments Interest.. CBF Deposit Funds 9,434 9,434 2,001 2,001 11,435 11,435 6,161 6,161 1{dl Income from Church Activities Fees for weddings and funerals other 3,529 103 3,632 3,529 103 3,632 3,629 1,405 5,034 1{e) other 2,778 2,778 3,639 TOTAL INCOME 233,073 14,540 247,613 274,739 Page 6 Annual Accounts 2024

THE PAROCHIAL CHURCH COUNCIL OF ST MARY'S HAMPTON Notes lo Ihe Financial Slatements for the year ending 31 December 2024 2. EXPENDITURE Unrestricted Funds Restricted Funds TOTAL FUNDS 2024 2023 Nole 2{a} Church activities Missionary and charitable giving- Overseas Home 8,250 16,093 24,343 6,766 149 6,915 15,016 16,241 31,257 7,600 172 7,772 Diocesan quota Other ministry costs Church running and maintenance Education, Training & Mission Salaries and wages Office Expenseg Upkeep of churchyard Hall running costs Church major works Hall - major works Depreciation on equipmenl Deprecialion on property Equipment (church & office) Governance Cosls Other 119,000 22,541 26,705 1,715 54,266 5,552 209 16,415 119,000 22,541 26,705 1,931 54,266 5,552 209 16,415 114,500 9.070 26,808 13,059 48.620 5,005 37 17,449 59,258 8,580 17,633 2,541 3.675 1,214 1,608 336,828 216 1,762 2,541 1,543 1,320 2,574 280,487 1,762 2,541 1,543 1,320 2,574 287,817 2{b} Raising Funds Bells Appeal General Funds 39 466 505 TOTAL EXPENDITURE 280,487 7,130 287,817 337,333 3. ALLOCATION OF SUPPORT COSTS The support costs have been allocated in their enlirety lo the unrestricted expenditure {church running). 4. GOVERNANCE COSTS 2024 2023 Independent Examinerfs fee PCC Expenses 1,320 1,200 14 1,214 1,320 5. STAFF COSTS 2024 2023 5{a} Gross Wages and salaries Pension Costs Employer's NIC 52,173 2,094 47,230 1,390 54,266 48,620 During the year the PCC employed a Parish Manager and a Worship and Prayer Pastor {bolh part-time). For part of the year a Youth and Children Coordinator was also employed (also part timel. No employee received total emoluments above £60K. Page 7 Annual Accounts 2024

THE PAROCHIAL CHURCH COUNCIL OF ST MARY'S HAMPTON Notes to the Financial Statements for the year ending 31 December 2024 5(bl PAYMENTS TO PCC MEMBERS AND THEIR FAMILIES No member of the PCC was employed by the PCC. A book grant was paid lo Rev'd 8 Lovell £400 {2023.. £4001. No other payments or expenses were paid lo any olher PCC member, persons closely connected to them or related parties. £1,189 (2023.. £5,22n was paid to J W Electrical SeNice, a business owned by the husband ofthe Church's Ordinand, lor èlèclrieal work undèrtak•n during tha yéar. 5{cl DONATIONS BY PCC MEMBERS AND THEIR FAMILIES These amounted. when Gift Aid is included, to £62,809 (2023.. £58,589). 6 ANALYSIS OF TRANSFER BETWEEN FUNDS There were no transfers between restricted and unrestricted funds during the year. 7. FIXED ASSETS Tanglble Audio -visual Equipment Church Equipment Lond Hall Building Total Cost Cost al 1 January 2024 Additions at cost Cost al 31 December 2024 Depreciation Accumulated depreciation at 1 January 2024 Dapraciation charge for tha yéar AccLJniulaltrd depr¢¢lalion al 31 December 2024 63,482 10,062 670 308,770 382,985 63,482 10,062 670 308,770 382,985 63,482 7,276 1,762 107,044 2.541 177,802 4,303 63,482 9,038 109,585 182,108 Net Book Value at 31 December 2024 1,024 670 199,185 200,879 Net Book Value al 31 December 2023 2,786 870 201.726 205.182 Sl Mary's Church Community Hall The Hall 15 owned by the London Diocesan Fund and the PCC are Management Trustees. The carrying value has been calculated using the Historical Cost convenlion. The Hall buildings are depreciated over 100 years and the lift over 20 years. In 2024 the Hall was fully insured for.. Building £927,639 and Contents £68,258. (The church and its contents are not parl of the PCC'S fixed assets bul were fully insLtred in 2024 by the PCC for.. Building £17,912,924 and Contents £556,576). 8. CURRENT ASSETS 8{a) Debtors (Unrestrlcted Funds) General Fund HM Revenue & Customs Cift Aid P C Jeanes Payments in Advance Miscellaneou5 2024 2023 22.275 1,340 182 126 46 23,969 35,146 126 Hall SSE 35,272 Page 8 Annual Accounts 2024

THE PAROCHIAL CHURCH COUNCIL OF ST MARY'S HAMPTON Notes to the Financial Stalemenls for the year ending 31 December 2024 81b) Debtors (Restricted Funds) HM Revenue & Customs Grft Aid CBF 1 D DeF)OSit alc Various funds in CBF 4D Oeposit alc Special Colle¢tionslAppeals 2024 2023 1,441 3,472 37 4,950 1,106 24 1,130 Debtors Total 25,099 40,222 9. LIABILITIES 9{a) Amounts falling due within one year (Unrestricted Funds) General Fund Gas and electricity accruals Independent Examiner's fee accrual Miscellaneous 2024 2023 894 1,260 215 2,369 3,065 Hall Returnable deposits Accruals Income in advance 700 421 1,121 3,490 1.560 4,625 91b) There are no liabilities falling due after one year. 10. SUMMARY OF FUND MOVEMENTS Account Brought fonNard from 31112123 Unrestricted Reslricled +1- 2024 net movement of funds Unrestricted Restricted Balance at 31112124 Unrestricled Reslricled General Account PCC Funds CBF Fund 4D'. Fabric Fund Churchyard Bells Appeal Rosoman Toirb H Broome Bequest Choir Trust Annett's Bequest Pastoral Care Mandimba Fund John Greg Tomb Picture Restn Fund Oasis Fund Hall Accounts Fund Fixed Assets. 21,118 127,165 (26.899) (15,490) 15,7811 111,675 52 55 704 264 968 23,055 618 1,145 791 220 5,366 2,416 4,911 10,281 6.481 29,536 618 1,160 1,107 223 5,627 2,575 4.911 10,453 15 316 261 159 5,492 4,150 9,642 172 1,119 41,754 205,182 {317) {4,819) 14.303) 802 36,936 200,879 402,535 48,855 47,414 7,410 355,122 56,265 'See note 7. Page 9 Annual Accounts 2024

THE PAROCHIAL CHURCH COUNCIL OF ST MARY'S HAMPTON Notes to the Financial Statements for the year ending 31 December 2024 11. ANALYSIS OF NET ASSETS BY FUND Unrestricted Fund Restricted Fund Total Total 2024 2023 Long Term Loan Missional Housing Loan 5,546 5,546 5,546 Short Term Deposlts Church of England Deposit Funds.. 1 D {PCC Funds) 3D (Communily Hall) 4D (Fabric Fund etc) 95,753 35,678 305 96,058 35,678 34,884 166,620 118,974 33,482 32,729 185,185 34,884 35,189 131,431 Cash at banks and in hand LloydslBarclays Banks Hall Lloyds alc 14,400 14.400 2,333 16,733 10,048 9,832 19,880 2,333 2,333 14,400 Other current assets 23,969 1,130 25,099 40,222 Fixed Assets 200,879 200,879 205,183 Current liabilities {3,490) (3,490) (4,625> Fund Balance 355,122 56,265 411,387 451,391 Page 10 Annual Accounts 2024

THE PAROCHIAL CHURCH COUNCIL OF ST MARY'S HAMPTON Notes to the Financial Statemenls for the year ending 31 December 2024 121a). GENERAL FUND lunrestrictedlrestricted funds> EXPENDITURE 2024 2023 INCOME 2024 2023 Diocesan Ex Common Fund Cler Vica¢s expenses Curate & Other Clergy enses Planned Giving 126.297 28,488 132,916 31,568 119,000 114,500 Gift Aid on above enses 718 8,627 Gift Aided Oonalions 1,383 Gift Aid on above 8,443 2,111 8,581 2,145 9,344 618 2,134 Staff Training osl ol Services Church Music Organist Organ maintenance Musicllicenees et¢. Visiting organists Choir Worship Band 2,137 Collections & Offertory Box Gift Aid on above 5,928 1,482 5.732 1,433 6,826 987 763 510 403 695 172,749 182,376 Donations {non GAI 1,966 2,825 10,185 9,626 utilities Insurance elc Gas Eleclrieity Water Insurance Cleaning 4,498 4,549 156 5,716 1,429 MTV payment for staff costs Deanery payment for staff 1,235 1,040 2,765 640 Weddings 14,999 Funerals 1,952 1,577 2,167 1,462 16,348 Adminislralion Adminislralive Staff Office Supplies Communications Offitt Equipment Banking Fees elc Other Office Offi¢e Cleaning 23,195 408 4,387 533 542 Church Hire 470 336 Sundry Income 503 195 216 29,281 24,059 Special Events 103 1,195 Governance Examiner's fees PCC expenses 1.320 Transfers from.. 1,320 1,214 916 2,410 75 75 7,942 8,536 15,793 14,686 217 127 384 596 5,375 3,538 93 41 972 937 1,112 1,369 123 239 18,000 19,000 239,231 219,471 (26,900} (15,921) 212,331 203,550 Hall 29,411 8,785 Youlhlchildren oulhlchildr Reslricle Children and Youth Staff orshi &Pr rPas Disci leshi &Pra er Publicit & Evan elism Mainten ment Donations Vicara Hos SLindries Transfer to Dona Churehyard 750 750 or Broome Bequest Ireslricledl 75 75 Oasis 500 eex enses No e12b (Deficrtllsurplus 212,331 203,550 Surplug blfwd from 2023 Deficit for 2024 Total deficit dfwd to 2025 21.119 26,900 5,781 Page11 Annual Accounts 2024

THE PAROCHIAL CHURCH COUNCIL OF ST MARYS HAMPTON Notes to the Financial Statements for the year ending 31 De￿mber 2024 12(b) CBF Church of England Deposit Fund {4D) (unrestrlctedlrestrlcted funds Total Funds 2024 2023 Unrestricted Restricted Fabric Fund Churchyard Fund Mandimba Fund Picture Restoration Fund Pastoral Care Fund Bells Appeal Fund Annett's Bequest (The Bell Ringers, Fund) Herbert Broome Bequest Fund Choir Trust Fund John Greg Tomb Fund Rosoman Tomb Fund 55 55 968 12,218 10,453 5,627 29.538 223 1,160 1,107 4,911 618 66,875 52 704 7.908 10,281 5,366 23,055 220 1,145 791 4,911 618 55,051 968 9,642 2,575 10,453 5,627 29,536 223 1,160 1,107 4,911 618 56.265 10,611 FABRIC FUND IRestrict8d Fund) Closing funds in CBF Deposil Fund (4D) By Balance brought fO￿ard Interest 52 To Balance carried foNard 65 55 55 PICTURE RESTORA TION FUND (Restricted Fund) Set up in 2019 wilh a legacy from Miss Cooper for the restoration of the picture which is a copy of the Madonna da Foligno Closing funds in Lloyds. By Balance brought forward Interest 10,281 172 10,453 To Balance carried forvvard 10,453 10.453 CHURCHYARD FUND (UnrestrlctedlRestricted Fund) Closing funds in CBF Deposit Fund {4D) By Balance brought forward Unrestricted Restricted Rent Charge lo Hampton School {Unrestricled} Green Bins Mower Fuel IUnrestrict6d} Transfer lo General Account To Balance carried forward Unrestricted Restricted 704 704 168 37 750 London Borough of Richmond Grass Cutting (Unrestricted) 1,219 968 Interest Unrestricted Restricted 1,928 1,928 Page 12 Annual AG¢ounts 2024

THE PAROCHIAL CHURCH COUNCIL OF ST MARY'S HAMPTON Notes to the Financial Statements for the year ending 31 December 2024 BELLS APPEAL FUND (Restricted Fund) Set up in 2020 for the restoration of the bells. Closing funds in CBF Depogil Fund (4D) and in Lloydsl£3,947) By 8alance brought foNard Donations Gift Aid Concert Proceeds Interest 23,055 3,582 208 1,366 1.325 To Balance carried fomard 29,536 ROSOMAN TOMB FUND (Restricted Fund) Money originally provided in 1989 for the upkeep of the tomb. Closing funds are held as part of a Missional Housing Loan To Balance carried forward 618 By Balance brought forward 618 618 618 HERBER T 8ROOME BEQUEST FUND (Restricted Fund) Provides for the support and continuance of Sunday Schools attached to the Church and for the purchase of prizes and awards. Closing funds held in CBF Deposit Fund (4D) Transfer to General Account 75 By Balance brought forward Donation from School of Industry Interest 1.145 30 60 1,235 To Balance cArried forward 1,160 1,235 CHOIR TRUST FUND (Restrlcted Fund) The fund ig devoted to raising the standard of the choir including supporting and developing the talent of the children. Closing funds h@Id in CBF Deposit Fund {4D} RSCM Membership Fees 2024 133 By Balance brought forward Surplus payments for weddings elc Donation Interest 791 375 32 42 1,240 To Balance carried foNard 1,107 1,240 TRusfEES OF ANNETT'S BEQUEST (THE HAMPTON BELL RINGERS. FUND) (Restricted Fund) Funds held at C8F Deposit Fund14D) Payment to Bell Ringers. To Balance carried forward By BalanGe brought forward Interest 220 10 230 223 230 The annual payment to the ringers has traditionally been made up to £50 by a supplementary payment from the PCC Page13 Annual Accounts 2024

THE PAROCHIAL CHURCH COUNCIL OF ST MARY'S HAMPTON Notes to the Financial Statements for the year ending 31 December 2024 PASTORAL CARE FUND (Restricted Fund) This fund was Created by a legacy of £5,000 left by Mr R Phillips in 2005 to St. Mary's Church for the Pastoral Care of older folk. Funds held at CBF Deposit Fund (4D) By Balance brought fomard Interest 5,366 261 5,627 To Balance carried forward 5,627 5,627 MANDIIVIBA FUND (UnrestrictedlRestri¢ted Fund) This fund was created to further the aims stated to the PCC:_ a) to deepen our understanding of life in a developing country bl to establish a partnership with the local church and cl to offer any practical help we can. Closing funds in CBF Deposit Fund14D) By Balance brought forward Unrestricted Restricled Good Seeds IRestricted} 6,500 5,492 2,416 7,908 Various donations IReslrictad> Gift Aid on above Donations (Good Seeds} Gift Aid on above 132 33 5,142 1,224 165 6,367 Transfer from Donations11 D) 4,000 To Balance carried forward Unreslricled Restricted 9,642 2,575 Interest Unrestricted Restricted 150 128 12,218 278 18,718 18,718 JOHN GREG TOMB (Gradé 11 Ilsted) FUND (Restrlcted Fund) This fund was created in 2007 with donations sent in memory of John Greg to assist in the upkeep of the tomb. Closing funds are held as part of a Missional Housing Loan To Balance carried fotward 4,911 By Balance brought forward 4,911 4,911 4,911 Page 14 Annual Accounts 2024

THE PAROCHIAL CHURCH COUNCIL OF ST MARY'S HAMPTON Notes to the Financial Statements for the year ending 31 December 2024 PCC FUNDS (Unrestricted Fund) Closing Funds in CBF Deposit Fund (1D) and Lloyds Bank Vicarage Redecoration Ne￿Ork Ordinand Support Pastoral Expenses Donations (see note 14) Transfer to Mandimba Fund Music Festival deficit To Balance carried forward 2,607 1.009 9,000 35 24,250 4,000 1,340 111,675 By Balance brought fO￿ard 127,165 Legacy 1,667 Interest 7.084 Transfer from General Fund for Donations 18,000 153,916 153,916 Oasls Fund (Unrestrlcted Fund) Closing Funds in Lloyds Bank Expenses Donation to General Fund To Balance Ca￿led forward 164 500 802 1,466 By Balan￿ brought forward 1,119 Subscriptions 347 1,466 HALL ACCOUNTS FUND {Unrestricted) Closlng Funds in CBF Deposit Fund 3D and in Separate Lloyds alc H211 Running Costs 16,415 By Balance brought fomard Lettings Income Misc income Interest 41,754 38,752 60 2,196 Transfer lo PCC General alc To Balance carried foNard 29,411 45,826 36.936 82,762 41,007 82,762 13. SPECIAL COLLECTIONS AND DISBURSEMENTS ACCOUNT (Restricted Funds DISBURSEMENTS COLLECTIONSIINCOME Children's Society. Collections at Christingle servi GASDS Card reader donations at ¢on¢ert GASDS Envelopes for Christian Aid etc GASDS 117 103 14 25 Cancer UK (via Gard reader) 31 Christian Aid 286 248 18 415 415 14. Donations The following donations were made from funds set aside in 2022 and 2023. MTV Youth Hampton Insi9ht AG15 4".35 Tearfund Open Doors St Mary's Primary School Christian Aid 4.000 4,000 4,000 4,000 4,000 4,000 250 24,250 In addition £4.000 was transferred to the Mandimba Fund. No donations were made in 2023. £18,000 (2023. £19,000} was set aside for donations lo be made in 2025. Page15 Annual Accounts 2024

THE PAROCHIAL CHURCH COUNCIL OF ST MARYS HAMPTON INDEPENDENT EXAMINER'S REPORT TO THE MEMBERS OF THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH CHURCH OF ST MARY'S HAMPTON (REGISTERED CHARIIY 1133768) I report to the Member on my examlnation of theaccounts of the Parochial Church Council ofthe Parish Church of St I Mary's Hampton {PCClfor theyear ended 31 December 2024 set out on pages I to 15. Thls report on the accountsof the Pccfor theyear ended 31 December 2024 is in respect of an examlnation carried out under thechurch Accountin8 Regulations 2006 ('the Re8ulations) and the Charitles Act 2011 (the 2011Actl, Responslbllltlesand basls of report | As the membersof the Pccyou are responslbleforthe preparatlon oftheaccounts In accordancewith the req ui rements of the Charltles Act 20111'the Act'l. I report In respect of my examlnatlon of the PCC'saccount5 carrled out under sectlon 145 ofthe 2011 Act and In carrylng out my examlnatlon I have followed all the appllcable Directions given by the Charity Commisslon under sectlon 145{5llb} ofthe 2011 Act. If appllcable, wherethe charitrfsgross income exceeded £250,000 and l am quaSified to undertaketheexamination by belng a qualit)ed member of the Institute of Chartered Certlfied Accountants. Independent examlner'$statement I have completed my examination. I confirm that no materlal matters have cometo my attention In connectlon wlth theexamlnation 8lvln8 mecause to bdleve that In any materlal respect: iii accounting recordswere not kept In respect of the PCC as required bysection 130 oftheAct; or the accountsdo not accord with thoseaccountin8 records. or 131 theaccounts do not complywith theappllcable requlrements concernl n8 the form and content of accounts set out i n the Charltles IAccounts and Reports} Regulatlons 2008 other than any requirement that theaccounts Ive a'trueand falr vlew, whlch is not a matter consldered as part of an Independent examlnation. I have no concerns and have come acr055 no other matters In connectlon wlth the examlnatlonto whlch attentlon should be drawn i n this report in order to enable a proper understandi ng of the accounts to be reached. j Andrea L Klbble FCCA A K Accountlng Solutions Limited Chartered Certified Accountants Ferneberga House Alexandra Road Farnborough GU14 6DQ 11 March 2025 Page16 Annual Accounts 2024

THE PAROCHIAL CHURCH COUNCIL OF ST MARYS HAMPTON INDEPENDENT EXAMINER'S REPORT TO THE MEMBERS OF THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH CHURCH OF ST MARY'S HAMPTON (REGISTERED CHARIIY 1133768) I report to the Member on my examlnation of theaccounts of the Parochial Church Council ofthe Parish Church of St I Mary's Hampton {PCClfor theyear ended 31 December 2024 set out on pages I to 15. Thls report on the accountsof the Pccfor theyear ended 31 December 2024 is in respect of an examlnation carried out under thechurch Accountin8 Regulations 2006 ('the Re8ulations) and the Charitles Act 2011 (the 2011Actl, Responslbllltlesand basls of report | As the membersof the Pccyou are responslbleforthe preparatlon oftheaccounts In accordancewith the req ui rements of the Charltles Act 20111'the Act'l. I report In respect of my examlnatlon of the PCC'saccount5 carrled out under sectlon 145 ofthe 2011 Act and In carrylng out my examlnatlon I have followed all the appllcable Directions given by the Charity Commisslon under sectlon 145{5llb} ofthe 2011 Act. If appllcable, wherethe charitrfsgross income exceeded £250,000 and l am quaSified to undertaketheexamination by belng a qualit)ed member of the Institute of Chartered Certlfied Accountants. Independent examlner'$statement I have completed my examination. I confirm that no materlal matters have cometo my attention In connectlon wlth theexamlnation 8lvln8 mecause to bdleve that In any materlal respect: iii accounting recordswere not kept In respect of the PCC as required bysection 130 oftheAct; or the accountsdo not accord with thoseaccountin8 records. or 131 theaccounts do not complywith theappllcable requlrements concernl n8 the form and content of accounts set out i n the Charltles IAccounts and Reports} Regulatlons 2008 other than any requirement that theaccounts Ive a'trueand falr vlew, whlch is not a matter consldered as part of an Independent examlnation. I have no concerns and have come acr055 no other matters In connectlon wlth the examlnatlonto whlch attentlon should be drawn i n this report in order to enable a proper understandi ng of the accounts to be reached. j Andrea L Klbble FCCA A K Accountlng Solutions Limited Chartered Certified Accountants Ferneberga House Alexandra Road Farnborough GU14 6DQ 11 March 2025 Page16 Annual Accounts 2024