## 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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) 


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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 

   - Invest in our building and equipment so St Mary’s can be a witness to Jesus in future generations. 

   - * Value the different expressions of worship highly « Evolve and invest in Home Groups 

- A catholic church: Part of the wider family of Jesus ¢ Partner with Sao Paulo’s church in Mandimba Mozambique « Serve local churches with time and support « Invest and support in a borough wide Schools work program 

- An apostolic church: Passing on our faith 

   - Have a programme of regular Alpha Courses . 

   - * Tell every child in Hampton about Jesus Christ every year 

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- Be rooted and involved in the local community 

## 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 

- Four Sunday services to meet a variety of worship needs. 

- * Morning Prayer continued online during the week. * Mid-week communion service with lunch. * Oasis toddlers and carers group * Nine Home Groups 

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 

- Our link with St Paulo’s church in Mandimba, Mozambique continued to build Good Seeds, (our funding of village children’s education), with the number of children we support continuing to rise. Former members of Good Seeds are now being helped with further professional training 

- A 24/7 prayer room was run for the first time during February with a large engagement from our worshipping community 

- * Harvest Hog Roast for our wider community * Summer classical music festival plus two concerts by the Central Band of the Royal British Legion 

- * Carol services for eight local schools with associated rehearsals 

## 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. 

2. “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. 

3. 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. 

4. 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. 

5. 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 

- To continue to provide further opportunities to develop Mission and Evangelism through small groups and a weekly sermon series on Sundays 

- * Continue to foster younger preachers 

- To expand the worship band and create opportunities for young members to join 

- * To run Alpha, marriage, parenting and prayer courses 

- Continue to organise a wide variety of events for the St Mary’s Church family and wider parish 

- Refurbish the set of eight tower bells and carry out associated works 

- AChurches together Walk of Witness on Good Friday 

- * Prayer walks 

- Men’s ministry 

Signed on behalf of the Parochial Church Council 


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Hilary Hart (Churchwarden)<br>Jonathan Williams (Churchwarden)<br>**----- End of picture text -----**<br>



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Date 13 /3 Jos<br>Date {¢ {3 { ray<br>**----- End of picture text -----**<br>


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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