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2023-12-31-accounts

THE AUDITED ACCOUNTS 2023 Financial Pages

Balance Sheet

Balance Sheet Balance Sheet Balance Sheet
AS AT 31 DECEMBER 2023 Unrestricted Restricted
Funds Funds 2023 2022
Note
FIXED ASSETS
CURRENT ASSETS
Debtors - Gift Aid 3.1 7,323 7,323 3,425
Sundry Debtors 3.2 11,820 11,820 8,572
HSBC Current 18,763 18,763 14,006
HSBC Music 6,513 6,513 6,390
Petty Cash 60 60 60
TOTAL CURRENT ASSETS 44,479 32,453
LESS CURRENT LIABILITIES
NET WORKING CAPITAL - 44,479 32,453
TERM ASSETS IN BANK
Care International Account 3.4 2,270 2,270 1,635
CCLA CBF C of E Deposit account 128,352 128,352 121,434
Minus Adjustment for 2017 to CCLA Dep a/c - 16
- 16
HSBC Business BMM account 40,368 40,368 10,084
CBF C of E Investment Fund Income Shares 3.3 86,000 86,000 86,000
TOTAL TERM ASSETS 256,974 256,974 219,153
TERM ASSETS
Lend with Care - Out on Loan 2,698 3,479
PARISH FUNDS - NET ASSETS
Unrestricted 304,151
Restricted
304,151
255,085
The notes 2 and 3 form part of these accounts

Approved by the Parochial Church Council on ____ and signed on its behalf by

William Gulliford (PCC Chairman) and Colin Luke (Hon Treasurer).

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Statement of financial activities for the year ending 31 December 2023

**Unrestricted ** Restricted Total Total
PROFIT & LOSS Funds Funds 2023 2022
Note
INCOMING RESOURCES
Voluntary income 2.1 76738 76738 108,760
Activities for generating funds 2.2 2608 2608 828
Church activities 2.3 89777 89777 82,426
Diocese of Europe 39,694 39,694 38,340
St Pancras Land Trust 12,000 12000 12,000
Fees received 685 685 841
Interest 7387 7387 3,998
Other incoming resources 2.4 15163 15183 5,252
Repaid by Diocese for vicarage 2.5 7000 7000 32,869
TOTAL INCOMING RESOURCES 239,052 12,000 251,052 285,314
RESOURCES EXPENDED
Vicar's expenses 151 151 114
Vicar's expenses - phones 944 944 723
Diary Manager 1,500 1,500 1,500
Assistant Priest - Paul Nicholson - exps 270 270 44
Technology 4,428 4,428 76
Vicarage 2.5 7,198 7,198 18,662
Altar expenses 989 988 1,428
Flowers 435 435 150
Verger fees 300 300 500
Church music 2.6 30,154 30,154 33,753
Diocese of London Common Fund 2.7 87,992 87,992 85,200
Other Preachers 2,869 2,869 2,100
Joanna expenses 44 44 1,175
St Melitus college training 3,075 3,075 0
Bank Fees 248 248 203
Cleaning 3,393 3,393 2,990
Website 135
Insurance 8,829 8,829 8,145
Vestments 2,782 2,782 440
Candlesticks 1,417 1,417 0
Building and Maintenance 2.8 12,749 12,749 78,981
Utilities 2.9 14,595 14,595 3,566
Printing service order 5,445 5,445 4,913
Publicity 600 600 760
Secretarial and office 2,832 2,832 1,815
Banns & Confirmation books 134 134
Tea, Coffee, hospitality 340 340 234
Parish events 1,350 1,350 573
Parish Fish and Chips 680 680
HM Book of condolence 409
Christmas Hospitality & Gifts 567 567 666
Catering 884 884 595
Christmas Printing 418 418 448
Legal - - 620
Collected for Lacock Scholars 734 734
Charitable giving 2.10 2,646 2,646 1,205
Bayleaf the donkey 750 750 750
Various 2.11 185 245 91
TOTAL RESOURCES EXPENDED 201,927 201,986 252,964
NET INCOMING RESOURCES 49,066 32,350
C/FWD from previous year
BALANCES B/FWD 1 JAN 2023 255,085 222,735
BALANCES C/FWD 31 DEC 2023 304,151 255,085

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Notes to the accounts

INCOME Total Total
2023 2022
2.1 Voluntary income
Collections and Donations - Gift Aid 38453 61777
Collections - non gift aid 6527 4316
Donations - non gift aid 12334 17265
Sum Up 6426 5623
Legacy 0 0
Wall safe 484 286
Gift Aid recoverable 5190 19493
69,414 108,760
2.2 Activities for generating funds
Easy Fundraising / Book of Remem 46 39
Clothes sale 1950
Quiz 326
Music Festival income 612 463
2,608 828
2.3 Income from church activities
Mobile Phone Mast 18114 14300
Cafp 3600 2903
Nursery School 41188 36769
Concerts & Rehearsals 6817 9140
Church use 13085 12252
Rent from AA 800 560
Sale of Christmas Trees 6173 6502
89,777 82,426
2.4 Other income resources
Listed places of Worship 1639
Music for weddings 1300 3610
EDC France 865
Electricity paid by Shared Access 10309
Verger fee received 100 600
Printing received 20 852
Other income 950 190
15,183 5,252

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Notes to the accounts

EXPENDITURE Total Total Total
2,023 2022
**2.5 ** Vicarage
The PCC agreed to cash flow
the painting of the Vicarage
inside and out. The Diocese
property dept has repaid its share.
this yHDU
7,000
18,662
vicarage rat protection & knobs 198
7,198 18,662
**2.6 ** Church Music
Director of Music 9,275 11,046
Other Organists 2,430 2,480
Choir 12,594 16,229
Organ Maintenance & Tuning 1,755 2,360
Sheet music 382
Other music expenses 1,790 110
Wedding Music 525
Music Festival expenses 1,785 1,146
30,154 33,753
**2.7 ** Diocese of London
Common Fund 87,775 85,200
Deanery Synod
London Diocese Fees 217
87,992 85,200
**2.8 ** Building & Maintenance
Maintenace of Building 11,004 4,451
Maintenance of Garden 124 3,750
Maintenance of Clock 180 877
Electrician 1,441
Sound System
Kitchen 348
Boundary Wall 69,555
12,749 78,981
**2.9 ** Utlities
Gas 7,033 2,996
Electricity 7,883 - 792
Water (vicarage) 616 561
Water (church) 213 153
Telephone / Broadband 807 648
16,552 3,566
**2.10 ** Charitable giving
Half of Alan Hardy's collection 500
Ukraine via Aubet 500
Care international 205
Christchurch Munster Square 2,000

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Notes to the Accounts

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----- Start of picture text -----
3.1 Gift Aid claimed at end of year 7,323
but to be paid in Jan 2024
3.2 Awaiting additional amount from Diocese of Europe for WG's services 3,424
but to be paid in Jan 2024
payment in Feb from Ecosse (Pines & Needles) for the Christmas Trees 6,173
payment in Feb from Ecosse (Pines & Needles) for Electricity used
Awaiting payment for electricity used by caf�p Sept - Dec 1,957
Total of Sundry Debtors 11,820
3.3 We have invested our reserves in the Church of England Investment Fund.
50,000 invested between Nov 2018 and March 2019 = 2993.16 shares
20,000 invested in Nov 2020 = 986.09 shares
30,000 invested in Jan 2021 = 1459.40 shares
Total 100,000 = 5438.65 shares
623.07 shares sold on 21.09.2021 = 14,000 added to BMM account for the boundary wall
Remaining shares 4815.58 valued by CCLA on 31 Dec 2023 = 108,858
The income yield for 2023 = 2.73%
----- End of picture text -----

3.4 Lend with Care

A loan account organised by the charity CARE INTERNATIONAL This loan account was set up in 2015. (2K in 2015, 2K in 2017 & 2K in 2021) Total This money is lent out, repaid and then lent out again. On the 10th of January 2024 a further loan was added to this account Lendwith Care constantly update the figures on our account so it is not possible to know the exact state of our account on 31st Dec 2023 The following figures are true on the date 10 Feb 2024 In total has been lent out to poor people in Africa, Asia and S America 176 separate loans have been made 33 was written off in 2016 from two bad debst in Zimbabwe 146 was written off in 2022 for four bad debts in Vietnam Donations are made to help Care International with this work. 152 was donated to Care International in 2023 Total donated by 31.12 2023 = Currency Fluctuation losses = 454 repaid and sitting in our account 2,270 Out on loan 2,698 The monies in this account can either be lent out again or recalled if needed by us

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INDEPENDENT EXAMINER'S REPORT TO THE PCC OF ST MARK'S REGENT'S PARK

This report on the financial statements of the PCC for the year ended 31 December 2023 is in respect of an examination carried in February 2024.

Respective responsibilities of the PCC and the examiner

As members of the PCC you are responsible for the preparation of the financial statements; you consider that the audit requirement of the Regulations and s.43(2) of the Charities Act 1993 does not apply and that these accounts are to be reviewed by an independent examiner.

Independent examiner’s statement

  1. My examination included a limited review of the accounting records and a comparison of the accounts with these records. I have reviewed the Balance Sheet and Profit and Loss Account drawn up by the Treasurer. The procedures undertaken do not provide all the evidence that would be required in an audit and accordingly I do not express an opinion on the view given by the accounts.

  2. On the basis of this review and discussions with the Treasurer, no matter has come to my attention which gives me reasonable cause to believe that in any material respect the requirements to keep accounting records and to prepare financial statements which accord with the accounting records have not been met, or to which, in my opinion. attention should be drawn in order to enable a proper understanding of the accounts to be reached.

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