ULLONGING all salnt5 hampton GTrOWINr. All Saiiils, Church. Hainplon ANNUAL REPORT alld Financial Slalemenls of the Parochial Church Council For the year end 31. December 2023 Ineumbent.. Tlie Revd Donna Williams Registered Charity Nlimber 1133867
Annual Report and Accounts for the Parochial Church Council of All Saints, Church, Hampton For the ear ended 31 December 2023 Contents AdmSnl$lralNe Informallon Trustg?$' Report Indepand8nl Ex8mlnoVs Rèport Slalemenl of Flnancial Activities Balance Sheet Notes to lh8 Flnanclal Statèments 9-12
Annual Report and Accounts for the Parochial Church Council of All Saints. Church, Hampton For the year ended 31 December 2023 CHARITY INFORMATION FOR THE YEAR ENDED 31 DECEMBER 2023 Members of the Parochlal church Council Incumben¢ R8vd Donn& WS11iams Llcenced Lay Mlnlsters.. Chris Saul Anne Walker Churchwardens.. Julie Ford Paula Wi11Sams Eloctod Members Deanery Synod R8pre88nt81ives'. Anne Walker Paula Willlarns Rithard Ennals other Elected Members John Brfgden Mlchael Chipp8 Bobbie Ennals Osagie Ezekièl Carol Goodger Lee Herdman Caiey-Ann6 Glbson Klng Dav8 King Maure9n MSllèr John Wlnterburn Offleers PCC Secretary.. Treasurer.. Saf&guarding Offlcer.. Chlldien's Champh)n'. Bobbie Ennals Carey-Ann8 Gibson King Richard EnnaFs Mark Williams M8mb8r Tenure Relired 2023 R&tirin 2024 Carol Goodg8r Ir8- slandingl Osaoie Ezeklel Ire slandingl C8rey-Ann8 Gibson King Dave Klng R8tirin 2025 R8tirin 2026 Gaynor Chick John Brtqd8n Bobbie Ennals Anne Thomsett L88 Herdman Michael Chipp6 Bobbi8 Ennals Ire- stoodl Michael Chipps I stood Maureen Miller John Wlnl8rburn Charlty Reglstratlon Number 1133867 Prlnclpal Addres8 The Avenue. Hampton, 7W12 3RG Independent Examlner Nicholas J Stevens FCA, 37, Grayharn Road, New M8k18n, KT3 5HW 8anker8 Charities, Aid FoundaliDn
Annual Roport at)d Accounts foy the Parochial Church Council of All Saints, Church, Hampton For the year ended 31 Decembei. 2023 Alm ol thè ¢harlty All 8#lnl$' Par¢chlal Chur¢h Counu1 IPCCI has Iho rEsponsibility of cooperating wth tha In¢umb8nt in promoting In the ecdes6astlcal parlsh. fh8 btho18 mlsslon of the Church, p88toral. evarYJglls 80dal and 8cumenical. The PCC Is al80 6peaficalW re$ponsU)b for the maiDtenarhc8 of the church, chuf¢h h811 anlt the PrOpty at 44 The Avenue known 88 We51wood Collage. Obl¢¢tlves The PCC is commltted lo enabllng a5 m8ny peop as possible to be tr8nsformgd by th6 love of Jesus and bè welcomed to Ihelr parfsh churcN 8 plac8 to worship and find cornmunlty. Wo wactica g8nerous orthodoxy. where people can worshlp Sn a Iradilion, accepted by the Church ol ENJland. We are an intergenerational church, believing Ihateach parson has a plats to bek)ro and serve. We each offèr unlque qualltle8 and togetheTwe are the church. As a Parlsh ¢hur¢h, w8 meet atdlfferenltime5 throughoul th8 week forworBhip and pTay8r. Our he8rt15 to disclpllne people in lh8 ways of Jesus and to 8ncourago and support ea¢h Olher in living out a life offallh In Jesus. We provide pastoral core for people In the partsh. We support mlsslon and outreach: locally, nauonally and lntematlon811y. We have Increased our reach intoth8 community through events, ¢hildren'$ a¢bvlty aftemoon8, 8 community cafe and Sn patheiing with other provlders of $eNices to the community. Attendano• We h8Ve three seNlces every Sunday and 8 mld-week servke on Wednesday. W8 h8ve 8180 Introduced È eontsmplauve servlr at 7pm on the first Sunday of thtr monlh. At the me orthe 2024 Annual M8eting the Electoral Roll Shows 8 sl¥Jht decra8S8 In numbers from18St ye8r fmm 171 to 163. Chang88 ar8 due to us preparlng for nextyearfs new ChUh electoral roll. We havo removed people that have not attended 88rvic88, are no longer a550daled Nmlh All Salnts and th08e who have moved away ordi8d. We added 39 new members. The breakdown for th1$ yeaf Is 62 who are non-restdent In the parish and thg r6mainiTrJ 101 belw SkIttnts. Our attendance at seNlces In 2023 increased. We Ilve41ream our 10am and 4.30pm Serv1 each week. as w811 a6 addlOrI f8sllv81 S8ceS. These are watched Ilve by a good number of people And are played ba¢k after the s8rvlce on average 30 times a week. Accordlng to our Mlsslon Statislcs In r6turn$, w8 hgve grrpwn as a chutch.. ouraverngtr weekly attendan£8 has incrè8sed by 30% aNI our wofshlpplng community has grtywn by 43%. RlW of Actlvltl•s We have had 4 b4ptlsm$, onè marrlage blessing, 18 tuneTals and 4 Intem)8Trts in our Memorial Garden. Th enables u$ to reach new famllles and supportfamllles through151e events. We hd Ken51ngton Eplsc4pal Area ¢onfimiaUon$ at ASH In O¢tober. We hed a very successful and busy Ghrt&tmas wlth 359 attendlng, up OJ) the pr¢vlgus year whlchwas 175. At Easter wel¢om8d 196 ffom the cornmunlty to seNl¢e8 and events. We continue to grow our Community Activitles. Amonu oth8rs, ¢hls ye8rw8 held.. Our annual pancake party, Pl8ntand Cakg S810, C18ssl¢al mu61¢ evenlng, BBQ. Live mu55¢ evenland Christmas maiket. We have hosled Room forWoTk who support and train those looking to get back into the workp18ca after a period of tkne wltlwut WDth. We hav$ 8180 been able to promote th1$ course through our ¢h8nnel$. Ourwami Space prolecl was giantsd £5000 frotn Rl¢hmond Coundl to support ourwork. £1000 wa5 for c4pttal spend, and Ihe balance went iowaTds provldlng m&als, warn Space Hnd ¢hlldren'$ activlhes. We held Children's A¢livitie8 8ftemoons durinll hall temi holldays whkh were wo11 aitstxled by lo1 famS1188. W6 were able to prode a hot meal at tISe events. In Odob8T hosted an 8ltematfve to halloweèn with 8 18rge Light Party for Chlldren. Our Communlty Caf8 contlnu¢sto popularwith local people. We hove established links wth Ruils to support heamh ¢hec*6 and provlde Information on NHS servkes and Cro$slight who eAn provlde debt ad¢8 and rnOn m8nagemBnt servl¢e$. Our r81811on6hlps vthth to1 Core Homes has contlnued to be well 8Stabllsh8d as we vislt regularly ond provlded 8 Chri8tm88 8ventfor resldents. The vkar has re-e8tablished Ilnks wth Shoollng Star HosplL%, provldlng In-house trnIry and supportlng 8t8ff. In Novembgrthe Church h05ted th8 Hospic8'Llght up a St8V event. We have 5 schools In our parish. The Vlcar Is a governor at Buckingharn Primary sehool. Wo have givan assemblies tn a115chools. 3 5¢hoo15 have vlsited th8 church building 88 part of their RelfglOU8 Studles eurrlculum. A hlle a¢hievemenl for2023 was the cOn)plean of the btsildlng prole¢l. Thls Is a vlslon that h8s been growlng and davek)plng over20 years. It has evolved and oventualW we d8cideil we would keep Ih8 eottage and use the a55etto port-fund the redevelopment ol thts eX15bng hall. We achlev8d that In th8 fir8t51x months of the year. W8 renov8ted the cottage and ¢omplgtety r8furbished the halls. Mon the offlee lo th8 front of Ihe bulldlng. Th5$ was a hug8 transformation. God's favour c8nnot be denied. We had our h811 officlally reop8n8d by Munlra Wilson MP at a woThSerful ceremny attended by local Counclllors, the Mayor and many from our congreuatSon and communlty on 16 September2023. OurvI5ion for a Gommunity hall b8gan to take Shape 8$ different people hired the hall. We havg a number of groups who seNe thg community u$lng the space. It iswunderful lo hav8 life conslanlly bubbllng on the sit8. We are so pleased wllh the outcome, Iwt we are 8ven more excited by how th1$ project brought the wldercommunity of Hampton together 1h the ASH communty. We wantto conllnue building on the relatlonships we have alre8dy begun to enjoy. This pro could not have happened without the Incredible generosSty of $0 many, both In ASH tho eommunlty. generoslty In financ88, asslslance, advl¢x, work and ancouragemènl. litruly was a leam effort. Our Chur¢h Buildlng has had toilets In51alled to Ihe front p0h, including a dJs#bled loibt enabling our èulkllnu to btr more aceesslbl8,
Annual Report and Accounts for the Paro¢hial Church Council of All Saints, Church, Hampton Foi the yeai. ended 31 December 2023 Vl8lonlorth• #Ing y•r Wfywou Ilketo extend ourvolunteerbase 8ndgrow more le8ders forÈewlce& 4nd even15. We hope to PTo¥kle a nvrnb8r of cotyrses Ihroughoulthe yeartodeepen peoplo8' fallh, Inlrod¥ee people lo Chrf811anlty and10 8upporf people In Ibn&s of need. A$ wa rook to nextyear, lo conllnue lo growats a church famlly and 8xlend ourr8ath Snto thè tommunlty. We wanl to est8bllsh more Ilnk8 wmh th8 Hamptot) tommunltyand Partrth mor8 charl18 lo meet molè n8edts in Iho communlty. We wouks look to find fvndinq lo employ a ¢oJTrmunitywotherwhowlllexpNnd ¢urwork in the MMUnIty, manag8 P8rfAer relBlionships, and U8e 0rnew¢0mmuDity hall those purposes. The PCC r8swintslblB forgl parl8h flnance. Its mathagemanl and control, Includlng lh8 appoknknènl ola Iw$urér. Chailty lawiequkns the PCC as Iruslees of the Church lo prepare en annual reportand financlal 61atemenl6 fOreh flnanGTalyear Ihat glve a twe and falr vlew ollhe Chur¢h'8 financl818ctlvilles duTlng Ihe year and of Ils financlal po8ilioTr al the end oflhe year. The PCC k8 0180 requlred to 8n5ure Ihal these are sub5ected toan annual Independentexamlnallon or audll ènd lo presènt the58 to the Apnoal p9¢hIal Church Meollpg ITh a¢¢ordoncewilh Ihe Chuieh Reptysgnlallon Rulè$. Th8 attachèd octounls meolthgse fequlrements. In 2023 wè vndertDok4 major rluFb18hment oflhè Chttrch H8118nd th8 ehurch OWmBd property, Th? Coll8g¥ 8t44 Th#AnUe. T undertake Ihesttwtsik¥ a mortgagè ofE400,000 wa5 Eecurèd from Rellance Bank, the long term IlpbTrfvty ha$ bee Induded Into IheJe accounis. Th8 leFm ofihls mLMtgag8 Is 23year8,wllh Inleresl only rOPdyrnen15 forlhe flr8t2 years. In addlllon, generous gllts from Ihe Chuteh communlty. grants Irom Ihe DtOCe8eof£15,OCQ and 818g&cyol£lDO.o(K)r6 r8¢8lved to 8UPPOrtthe de¥dopm8nt ofthe Hall Pre¢L TotBI reeAW on oTdlnaryunfft$lAded funds werè £249,065 8nd 8re detalled In th8 nancIal 8IBlemenl& TN& Indudes the Income fmm lh8 hall lelllngs, the rent41 income retelved trom letllng of thè propÈty8t44 The Avenue and the prevtousEy menlloned gf4nl$ ynd gllts assoclaled wlih Ihe Redev8lopmenl Project as well a5 a Grant for the W8mi Spaca Prole¢tol£S,LK)O. £137,539 wos spent to provld8 tho Chr1511an mlnlblry Irom All Saln16' Chur¢h. Our conlrU)ulknn lo Ihg d10&&Th parfsh 6hqre by 81rangemeDlwNhthe Dloce&ew88, £18,600 8n Incre888 slnce 2022. The p8ri8h 8har818 ourcoThlributlon Iow8rd8 Ihe stlpend and thouslng for Ihe vlcar, logelherwlkn a vast range ofolher kms. The surplus for the rWal £190.091 and £242.7Q8w88 Iran8f6rred lo lh8 088lgnaled BL4k1[ reduclnggeneral lund8 Irom £108,87910 £54,OBB. m•s••S poII•y 1118 PCC pollcyto malntah a balan¢8 on unre8lrlcled fundB111 p0591bknl, Yknlch eq¥al89 to approxlmaldy 8bx monlh5' unr051rlcl8d paymenls In add0 lo the balance 8he81 value ofllxed aB8el8, to co¥erem8rgonGy 8lludon8 Ihat mayarf6e from tkn8 lotlme. As 8131 December2023 Ihege free reserveswere sliohtty belDW the laroelat 5 monlh$. Volunt••r8 We would Ilke10th8nk all the volunleer8 Vdhowolk 80 hardto meke our church Ih? IelY and vlbranl eommuntyll18. Allthe work undodakon bylh¢ ¢hvrth Is voluntèèrled. Wa are gialeful for811 Ihe goneroslty ourpeopte dlsplaylhrough Ih8lrllme and servlca. stru4tur•i •ov•rnno• and maniy•m•nt The PCC18 a ¢orpornte body e8tsbll8hed ty Ihe Church ofEngland ond Iloperntey under Ik P8rochial Chur¢h Coundl Powers MeBaure. PCC Is a Reglstered Charlty Number 1133867 and PCC members 8r8 Iruslees of the charty. The Tnelhod of appolnlment Df PCC membBts Is set oul In tha Church R8pre8enlallon Rules. AIAII Salnts, lh8 m8mLr6hlp ollhg PCC con818ls of ex officlD momb8rs and those elecled by members of the ¢ongreqalion who are on Ihe Electoral Roll of the thurch. All those who attend otsr8eNlce8 are encouraged lo reglster on the Elecloral Roll and sland for elecllon lo the PCC. Responsibllltyfor$8Mlng pollcy and fordelemilnlng the par6rnefers wllhln whlch Ihe PCC should operale r8st5 wlih Ihe members ollhe PCC, who meet wvlarty to revlew and plon actwllk8s. Th8 members oflhe PCC hav?delegaled respon8lblllty lorthedoy-ltrday operallon of the PCC lo a le8dershlp leam led tylh8lncumbent. The membe[& of the PCC iecelve1oi#ing and ad¥kèfmm Ihè Diorse. The PCC members are respor$8lbl& formaklng dec14 on ell moitsr8 ofoeneral concern end Imporfance lo Ihe p4rpJh including deciding on hDW Ihè funds of the PCC are lo be spent. PCC membors ar8 kept informed on mallers affeotlng Iho parfsh, Includlnp health and safety, rolevant leg151allon qnd Bafeguardlng. On¢ of the PCC IÈ appolnled ats Chuieh Safeguardlng Olficerand 8dvlse6 Ihe memb8rs of the PCC on 811 matters relatlng to Bafeguardlno. A Health and Safety Pollcy IÈ In plate and Is kept undèr revltw. Tt PCC ha& adoptéd and ¢tsopÈralès YAlh the Dlocèse ofLondon In Its Safeguarding Policyand saferrecrullmenl process. Includhg DBS checks made b8fore any membet of stafl or volunteer Is engaged towrkwllh ¢hlldrerb oraduH$ al 11sk. Th8 PCC CoPer&I68 Ih? Dk)cse of London at all leveE8 In th? pur8uII of It8 Charllqblp oblectfves. Addlilonalw. Ih8VE¢arand Churchworden8form Iho EXè¢ul9 C¢)mmltteewllch meg1& moDlhty. Th1$ Commlllee Is emptsr•d bylhp PC¢10 make declslons 88 may be requlred beh¥een PCC meellng8 and any key deClOn$ m8de al th18 Commlrtee and requlrlng approval by the I1 PCC are t¢mmunl¢Èted to thè PCC members forlhelrapprovalvla emall. The PCC h88 m81 bi4nonlhty through tho year. All meetlngj arè Dow In person. Our 8[On for a communty hall bagan lo tek8 8h8pe a6 dwferenl people hlred the hal. We have a numbqTof groups $enfe Ihe community u&lng Ih? 8pace.11 18 wDnd&rful to have fife conslonlly bubbllng on the slle. W8 are 80 pleasedwlh the outcome, bul we aro vfjn more exciled by howlhls PTOiBcI broughlthe wldoi communlty of Hanwton logetheryllh the ASH tommunlty. We wanl to eonllnuB btjlldlng on the felallonshlps have already b8gun lo enloy. Th1$ piol8cI ty)ukl notha¥e happened wllhotrllhè lttcFedlble genèroslty of80 many. both In ASH and communty, g8nero81ty In nances, 88B18t0n, advkn, wothand encouroo¢menl. It Iwtywas a leam offorl. Our Chvreh Bulldlng has had lollels In81alled to the Iront porch, Includlng ad1bledtO1Iet erlebllng our blIdIng more a¢ces51ble. Ao••untsapprov8d by th• PCC and slgn•d on th•lr bh4W by R•vd Donna Wllllims dated
Annual Report and Accounts for the Paro¢hlal Church Couii¢il of All Salnts, Chuych, Hampton For the ear ended 31 December 2023 Indop¢ndent Examlner's Report to the Trustees of All Salnts Hampton Parochlal Church Coun¢ll I repDrt on tha accounts of the churth lor tha ar ended 31 Dec4mb¢r2023 wlkkh are 68t out on pag9$ 7t0 12. R¢sp&ctlve Rosponslbllltl•s of Trustéés Examln•r The Ghurch'8 Irustees are responsible foi the wepaialion of the gcoounts. The church's Iru8te86 considgl Ih818n audit not required fotlhls year undersaclion 144121 of the Charilips Act 2011 Ilhè 2011 A¢lll and Ihal an independenl eXnatIOn l¥ needed. 11 Is my re8ponsibility lo.. Examine the accounls undeiseclion 145 of thè 2011 Acl.. To follow the pro¢edure5 lalddown In the General DkedK)n& given by the Charfty Ctsmmlssloners lunder secOn 1451Sllbl of Ihe 2011 Acll,- To Statè whtrffter parllcular mdlters hav8 Come lo my allenlion. 8a$l$ ol IndèpèMd•At Exomln¢r'& report My e%emlnallon was caFrYdd out in acci>rdance with the 98neral Dlreclions given by the Chariiy Comtnlsslon. An trxamination IncludfyB a review of the a¢Gounllw records kept by the charity aNJ a comparison of the accounls presenied wilh those recotd5. 11 also cludS con8ideratlon of any unusual items or di$¢105ures ID Ihe 8tcounl8. and see9 explanations from you a$ Ifuslees concarnlng any suth rnatter5. The proceduros undertaken do not PTovHle all the Èvidence that woukl be Fequired In an audit and consequèntly no OPInn k8 ufven as lo whelbÉ lh8 accounls present a'lrue and f8lrvieW and Ihe report IÈ limlt8d to those mglter5 set oul In the stalemenl below. Ihdèp•nderbt•xaml#frr's statemèht Slnce the gross In)me for the year èxGeeds the emounl provided in se¢lion 145131 of the Act, I tonlirm that l am quqlif19d to act88 Independ8nl Examlner under the provlsbns of that section of the Act gnd that my qualifi¢&iion as shown below. In conneclionwilh myexarnin8tion, no melter hH8 ¢ome to my alionllm: which gives me reaÈonabb cause to believe that in ahy mqterial respÈctlhè requirements lo keep accounling records 7 accordancè wllh secllon 130 of the 2011 A¢tr, ond to prepare accountswhioh accord wlh Ihe a¢¢ounling records and ¢omplywilh the accountlng requlremenls of the 11 AGt have not been mel-, or allenlion should be dmvn in order lo enb 8 proptrr undarslanding of Ihe aceoun181o be leached. 2. 10 whlth, In my plnFo SEgned.. Nl¢hofa$ John St8v6n8 FCA (Fellow of thè Inslitul8 ol Chartered AoUntantS in England and wa8) 37 Giayhpm Road, New Malden, sUry. KT3 5HW I'l 4024
Annual Report and Accounts for tho Parochial Church Coiincll of All Saints. Church, Hampton For tho yoar endgd 31 Docombor 2023 Statemont ot flnanclal actlvities UnroStrlot•d R•5trlotod Fund5 Fund% Total Funds 2023 Totsl 2022 Irn Note Inoom• Inoomg from: Don8lons and18ga¢l88 Ch8wi18ble activi1198 Interest re¢elvable Other IrKome 203.856 14,389 212 30,607 249,066 78,565 282,421 14,389 212 30,607 327,630 119,349 5.002 30.090 Total 78.666 164,628 Exp•ndlturn Exp•nditur• on: Ch8rilable acliwties Ralsing fvnds 112,015 7,Y13 2.459 114,473 1,773 103,525 3,642 12 548 qlg.716 250 2.709 Total 134,830 137.638 N•t Inoomoll•xp•ndllur•l 114.234 76.866 190,091 34,813 Tr•n$l•vs b•lw¢•n fvnd$ 73.680 173.6601 Oth•T r•ooynls•d galnsl{loss831: N•t mov•m•nt In lunds 187.894 2.196 190.091 34,819 R•o•n<¢lllatlon ollund8: Tot81 funds brouoht I08rd Totsl lunds 6arrl•d lorward 281,129 469,023 8,899 10,895 289,828 255,015 289,828 479,919 Movements on r888rv88 8nd 811 recogni8ed gM4n$ and losses aro Shown abo. The nDt*s on pages 9-12 form partoflhe5ts ae(y)unts
Annual Roport and Accounts for tho Parochial Church Council of All Saints, Church, Hampton For the ear endod 31 De¢ember 2023 Balan¢9 sheet Tot•1 Pund$ 2023 Total Funds 2022 Flx•d Ass9ts T8ngibl8 Fixad As$et$ Investments 836.158 1,353 837,S11 187.255 1.353 188,108 CLtrr•nt ass•ts D8bloT8 Cash and ¢a5h equlvalents Total Gurr•nt a558ts 100,105 74,459 174,664 105 104,951 406,068 Credltors.. amounts falllno du8 wlthln ong year 122,156 3,836 Not ourr•nt Ass•tsllll4blllt1051 62AO8 101,220 Total 885ets ltsss current118blllleg 889,919 289.828 Credftors.. amounts fglllng duè aftar on& year 410,000 Totsl n•t4$$•ts or IIAblllll•6 479,919 288,828 PArl$h Funds General fvnds Designated f(tndg R88tricled funds 54,068 474.958 10,895 106,879 172,25D 8,899 Totsl lund9 479,919 289,828 The notes on paye$ 9 to 12 form part olthes8 accounts. Approved by the Parh[al Churth Councll on ond signed on its behalf by. The Revd Donna Wllllams Ichqlrl
Annual Report and Ac¢ounts for thè Parochial Church Council of All Saints. Church, Hampton For the year ended 31 December 2023 Notts to the accounts N¢¢é 1 A¢¢ountlng PoFlcl•8 The PCC is a puNic bgnefil 8ntilyvAlhin the tneanlng of FRS102. Tha financial 8iai&ments h8¥6 ten pr6p8red underlhe Charilles Act 2011 and ordaE with the Chvr¢h A¢cDunllng RTraI10ThS 2006 gDverning Ihe IndivullI 8(xounls of PCCS. and Mryth th8 RegUla0."e and fairvie Pfovisions, il 15 8150 the firsty8arlhal they hBve been prepar6d ullder FRS102120161 as the applkable accounting siandard5 and the 2016 v?F$lQn DI the Slalemenl of Rrnmended Pracbce, Accounling and Reporting by Charities ISORPIFRS10211. 1.2 Assets eonsecrat•d and boneflcg property In so faraB consecrated and benefice propertyof any kitvj is exclud#d trom the gla1 definMon or'ch by Se¢v 1012Xal and Icl of th Ch8riVes Act 20115u¢h 8$$etg are not ¢aprtalised in the financial ststemen ov•abl church furnl8hlng These aT8 capitBlised atcost and depreciated over Ihtslrtsseful ecwom Ilfe other than werb insLrffnIco3I IDfomi8tron IB Avallgb18. In Ih case the Ilem Ss nol capitalised. bul dl items Bre included in th& Churcws invenlory any G35e. T¥nglblfj for by¢h•rlty These a cspllallsed If they can be used for rnore than one year, and 81 al lea51 £1.000. They are valuod al Eosl oi else. forthfts-In4(trLd. 81 a reasonabl& eslitnale ol Ihglr op6n m8rt81 valu$ on r¢cfjlpl. DepreclallDn Is calculated lo e offlhe capifalized cost of fixed 3ssel¥1?88 t1r (¥JTrenlty anliGlpaied re8JLl f8lrv8tue over ihdr e911rnaled US8ful IP¢e$ as follovts.. Land xlures & Ribngs Cornpulorand audlo rment 10 years 5 years depreciDlion Is provlded on buildings as the currentlyeslimaie residual valud of the properiles is not less than Ihelrcarryhry value and Iha ièmalning usèful Ilfè of ihe3& sss&ls currenuy exceeds 50 years, 50 that anydeprecL3llon charges would bo immalWiI. An IMpaient re8W18 GBlrtgd out Bl eath year-ènd and any rèsult¥ni Ios8 IdeniM6d Incl6 In 8xpendliure forlha yBar. 1.3 Invg$lmènt$ Investrnenls #Uoted on a recounlsed stctk $x¢h8nge orvthose value d2rfve&from them ar8 valued al merkelvalw ol Ihg ygarend. Olher hveslrnent885ets Are inclLKled 01 PCC'8 best 85llmale of fflarkai Yalu8. 1.4 Short term depoBItB These ard cash held on d8rA)stts Vd5th the banks. 1.5 Funds UnT85ttted Funds These represent Ihe remawing incorne funds ol PCC that are avalab forspending onthe g&neral purposes of Ihe PCC, Incluijiry amounb deslgnaled by the PCC for fixed assets for its 0 use orfor spending on a fuitJr6 projed arKS which &re IhBrefore rw)I Induded In h$ 'Iree reserves, as dRdosed the trustees, roport. Rostrl¢led Fund9 These Bre incom8 funds that mustbo Swnl on re8lrictod pu0 ar delalls of the fund$ and reslr1¢ty& provk4ed 8ro shm in Ihe ne5 to the a¢¢ounl$. The accounts indude all IransaCtiLv. as8BLs and lIalIe$ forwN¢h the ChHrityis responsible in law. 1.5 Income Donatttsns and Leya¢lo8 Cullection3 are iecognl$ed vthen by or behaff ofthe PCC. gmng reGehfBbL8 under GM AVJ Is re(>JgnBd lY recelved. t8x re¢overabk on GTh donat1518 recognised vthen ihe inco[[ is recogniswj. Granls and 10 the PCC arB sc¢ounied f£ 8$ SON es Ihe Pec is nDtified of ils legBI entill8menl. the arnountdue 18 quanlffiable its ulllmète reIpl by the PCC is reasonably certain. Funds r81gad by Ihe fete, b3r, book salos and slmmar are aGcounW for gros$. In¢om¥ from Charllablo Acllvltleg Income from acti85 relate8 10 Inc($ arfslng from tts usual acllvllyof Ihe church IlUdIn9 Weddlng Fees, COue or Evani Income. The In8 Is recognised on Iha accrugL8 ba&l&, 81 Ihe Ilrn¢ of ihe d61fv8ryof the a¢lIv8$. Income from Inve8lmenls Ini&ig$1 enli118menlg on bank accounLA are aCcoled foras Ihey Accrue. othar Income Other Income InleS rantal Incom8 from thè leiung ol propetyls r8cognLsed vthen ranl811g due. 1.6 Expenditure Ll4b1151y r¢ognltlon Liabilities are recogni8ed a¥ 3oon a¥ l¥ ¥ leg¥1 orconslru¢Uve c*ligalM)n gnd setlL¥nent is probable Bnd qu8nlffiabl8. Grants Grents donahon8 ere aGcounl8d forwthen over. ¢rwheD awarded, If th91 award creates a ndIng OlAtion on Ihe PCC.
Aiinual Report and Accounts for thè Parocl)1g1 Church Council of All Saints, Church, Hampton Foi. the r endg¢131 December 2023 Notes to lh• i•#•u#ts •ontlnued Nots 2 Inoome UnwBlrt•t•d FunrfB T4)tAI Totsl Funds 2Q2Z Fund& 2023 PlatThd dvlng.. RegubrGlvlnJ Glft Ald e0Verab othor 00nOn5, appeah etc. Logae Granlty fj5,829 10,281 12,599 15,147 100,000 65,629 10,281 12,599 73,712 100,orM) 20,000 53,703 13,234 6.710 16.287 15,000 12.355 58,565 20,000 282 421 2.2 A•tfvM•6 Uhr•stri•t¢d FuDdB Re$lilot¢d Ftsnds Tatol Fund 2023 T•tl Futtdt 1022 Fun8Fql Fa8 EvthTrig ndolhor 6,998 7,391 6,998 7,391 3,809 1,193 3Bg 2.3 OlhprTYdth• A•tl¥lft¢ UThr•$lrf•t•d R•sfYloltd Funds TotRI Futtd& 2023 Tolal Fund$ 2022 Cottago lètur Chyrth L#Wna8 14,492 10,11 14.492 16.115 13,S13 18,577 Not• J Exp•ndltur• Unr¢Btrlot¢d F¥nd8 RoStrlot•d FundB T4)t•l Fund 2022 2023 3.1 ChDr1t•bl•ot1¢1¢9 fmd DgprecLgUon Adnv 20,4n 7.451 10.410 17,097 3,859 20,472 7.451 10,410 17,610 3,859 393 6,e39 5,074 41,041 14,400 5.401 33.381 3,471 519 CkroyEKpws96 Commg 4.893 5,074 41,041 1325.21 112,01 7,341 6,270 26,312 6.943 103,828 Eyents Slaffin9 2.489 114,473 3.2 Ra161ng lunrf• Re#1 CottsgèRuh1ngCo 1,773 1.773 2,794 3.3 Ofh•r 7,100 260 7,350 5,698 0,652 OIherExndfi 21,1143 2SO 21.29S 12.048 134 ¥0 137 09 119 710 N•t¢ 4 StaflC•Nts Uhf•8trloi•d Fund6 R•Btrl•t•d Funds Yot•l Fundts 2023 TotAI Fund6 2022 S8lark8 Nallonal Inwiqnce Penibn$ Olher 33,454 3,899 1,414 2,274 33,454 3.899 1.414 2,274 26,142 Aver è NumbwolEm
Annual Report ai)d Accounts for the Paroohial Church Council of All Saints. Church, Hampton For the ear ended 31 Deoeinber 2023 Not•s ta th• ao¢ounts oontlnuod Nol• 6 Anoly6t6 Ottfansf•r Un$tl0d Funds 72.860 R•strl¢t•d Total Fund$ Funds 2023 172,6601 Tran$f•rs b•lwwn H811 De¥elopmtrnl Fufid Wam Sp8e8 Fund ulll88d 73,660 73,e80 DoMIIon8 thlchwere iegtrthd lowdrd$thedovelopm¢Dtofthe Church Hallwere r8rl¥ed and BnI durkng tho ar on tho suctestsful profvl. The costs ofdevelopmenl h88 been c4pllallsed endwlll fom 4 deslonttted fund a8 part of unre8lrlded funds. The Irgnsfer t donailons Into Un51T1¢18d fund5 lo fadlltale Ihls. The £5.OOOW8rm SparA granlfroTh RIchMar Borough Councll ha8 funded 80me asped of tho dov¢lopment1£1,QfPJI th the remqlnder pmvkllng fund6 forchlklr8n'8 11rywo[k. Nots 8 Flx•d As8•ts W•90d Cottau• 8.1 Tlnolblo Flx•d Asi•ts Chw¢h H411 Equlpm•nt Cost orVoluatl•n At 1BtJanuary 2023 DiuposalB Addllk)n$ 81 C051 Al 31st Decemb8r2023 25,orN) 125.000 53.525 203,028 501,960 626.960 154,394 278,394 6L16,364 969,979 63,626 •pr•¢lallon Al 1$1 January 2023 Wlthdrasvn dlap(wl8 Charge for lh8 year At 31slOec8mber2023 16,270 18.270 7,451 23,721 7,451 23,721 N•t V•lu• At 18tJanv*ry 202a 2600 125,000 a7,265 187.286 Ataqst D•v•thr2023 828PO0 27#,394 29.104 836,108 Nodepreclallon 1$ prty4klEd on buldlno5 as Ihe cUen11y8$1sMd1ed $klusIv#1Ue of th8 prortIes48 nolless Ihan Ihelrcarryhw vulutr and tho ramalnlng useful life of tho50 a$$el& euirew 8xc88ds 50y•aTlI, Ihaiany depd8110Tr ch8rg88would be Immaterlal. 6.2 Flx•d AsS•tIn$I•nts 2D2B 2022 Banco Sanland8Tghar•s15501 Not• 7 D•btors 2028 2021 Lty8Cy Pr8P8ymeThl 100,000 105 100 108 105 PCC have benefiited from a verygenerou$ legacywhFch recelved as ¢a$h In J8nu8ry2024. The fund8wllgo towardg the costs ol tho Hall Dgvelopmenl project. Note g Cash and •qulval•ntB 2023 Amountsdu•wtthln on• y•ir 8usthe8s cwfenlAunI Bushess Piemlum Account 18.635 2,335 53,395 94 74A69 55,91S 2,313 46,723 CAF Cash Account Olhar 104 851
Annual Report and A¢count5 for Ihe Paro¢hial Chiirch Council of All Saiiits, Church, Hainpton For the ear elided 31 December 2023 N•t•6 ta the 4ooounls oorttlnutd N•t¢ g ¢r•dltors 9.1 Amounts due wlthln on•yMr 2023 2022 A¢Munls Pale Deferred Inwmo Loind- CJr¢h Member? Loan- Dbc8Beof London 5.713 1,443 110,000 5,000 122.186 2,393 1,443 3.036 9.2 AM•Ub du• all•f m•r¢ Ih4tt ¥n• 2023 2022 Loan- Dlo(60 Of Lohdon Mortgage- RdLqn( B6nk 10.000 400,000 410.000 Interesltsp loans from Chwth Memberd were provided to brfdoe Ihe pertod when developmenl work was underwayand until the 98nerou81¢9gcy liqe rde 7, above) w4$ fecelved In c48h. Ollhese loans, £90,000 was repald In January2024. An Inlertrtsl frea loan from Dlocese ofLondonwas lded lo 8upp¢rftlho davalopmonl oftl Ghur¢h Hall. The loanw48 ftr£15.000 repayaNtr In Ihret aMu81 In$t&llments of£5,000. The morlgagE wllh Rellance 8ank ts rep•Yab over B 23 yeertemlvhlh Inlere81wAypayrnht8 forth& Inllal t0year perfod. Inlere8t16 payable Al a¥arfat ral6 of 3.25% ovorBgnk olErvJhhd ba88 ral¢. Not• 10 Summ•ry oflund mov•M•nts Ho11 D2Vrnent Reglrl¢led Fund Olher De&lynoted Fun&J 3,BOO BldIng5 DOnI16 Fund6 lyhei ReAtFkied Fund$ 8m9 4,905 (2,7091 Gen8r81 Fund Tol•l 6alEn¢e 8118tJ8qry2O23 Incomlng w¥ourc#8 Ro$Our& eKptnded Tiansferbplween fundg Tran6fv1 boiween fundB relatlNJ to FIM8d A88et8 108,879 249,065 166A60 289A28 327.630 1137.5391 73.660 1194,8301 173,660) 73,860 1169,0481 169,048 8•lAn•• •1318t Dermb•r 2023 04.066 3,800 411,16 10.890 479.918 Not• tl SummAry 4BSets by futhd Olhqf De8lgn#l Fund$ GoneAI Fund 0&ts1gnaled Funds Reblrf¢led Fund Total Tanglble ffxed 80sets Inve•kngnta••èls 83e,158 838.158 1.353 74.45 100.105 1122,1661 1410,0001 479,911 1,353 59.764 105 Ca6h and ¢&$h squlvabThts 0etyloi8 3,80D 10095 100,000 1115,0001 1410,0001 411.lJ58 CrediloTS-amount8 due oneyaor Credlbrs-amounts du8 after morethgri 0year (r,1581 088 3,8QO ioAg0 Note 12 R•lnt•d Prtl¢8 No p4yTnont4 or ewseswer8 mad6 lo any PCC membern. oppe1•c9 doBOty conhocled to th8m durlng the c¢utse oflheyear. Donallons lotalllng £27,S0OvrP recelved from ¥Faled parfle¥ IPCC member81 In Iheyear. The dcnor• ngtatl•ch anycondllon lo Ihelrg1fts whlth ie4ulr¢tl th¢ thartylPCCI lo ts1onlfi¢anUyalierlhe nature of Its axl8llnp a¢NlIe1. Durtro the yeaTmembtr of the PCC prOded Interest flee loan810 8UPPOrtthp hall dtrv8lopmonl proled. The lo•nd l01ald £SO,000 and were ouljtondinu al Iho y¢ai end. Repayment• 01£30,000 were rnade In J4muary 2024. Revd Donna WlllSamts1s ar&be oflho charfty Room forwork Ichartty 11609571- tr9 Itw year th? Ltharfty raTr a lA$ from tho Ctwr¢h Hal pftld Iht m8ikel hlre ¢harge• of £1,008. 12