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 PrOp￿ty 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 $eNices to the community.
Attendano•
We h8Ve three seNlces every Sunday and 8 mld-week servke on Wednesday. W8 h8ve 8180 Introduced È eontsmplauve servlr* at
7pm on the first Sunday of thtr monlh.
At the ￿me orthe 2024 Annual M8eting the Electoral Roll Shows 8 sl¥Jht decra8S8 In numbers from18St ye8r fmm 171 to 163. Chang88 ar8
due to us preparlng for nextyearfs new ChU￿h electoral roll. We havo removed people that have not attended 88rvic88, are no longer
a550daled Nmlh All Salnts and th08e who have moved away ordi8d. We added 39 new members.
The breakdown for th1$ 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 add￿lOr*I f8sllv81
S8￿ceS. 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$, w8 hgve grrpwn as a chutch.. ouraverngtr weekly attendan£8 has incrè8sed by 30% aNI our
wofshlpplng community has grtywn by 43%.
R￿l￿W of Actlvltl•s
We have had 4 b4ptlsm$, 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 h￿d 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 lo￿1 famS1188. W6 were able to
pro￿de a hot meal at tI￿Se 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 to￿1 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 tr￿nIry 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 h￿lle a¢hievemenl for2023 was the cOn)ple￿an 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. Mo￿n￿
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 p0￿h, 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 Part￿r￿th mor8 charl1￿8 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 0￿rnew¢0mmuDity hall those purposes.
The PCC ￿ r8swintslblB forgl parl8h flnance. Its mathagemanl and control, Includlng lh8 appoknknènl ola Iw$urér. Chailty lawiequkns
the PCC as Iruslees of the Church lo prepare en annual reportand financlal 61atemenl6 fOre￿h flnanGTalyear Ihat glve a twe and falr
vlew ollhe Chur¢h'8 financl818ctlvilles duTlng Ihe year and of Ils financlal po8ilioTr al the end oflhe year. The PCC k8 0180 requlred to
8n5ure Ihal these are sub5ected toan annual Independentexamlnallon or audll ènd lo presènt the58 to the Apnoal p￿9¢hIal Church
Meollpg ITh a¢¢ordoncewilh Ihe Chuieh Reptysgnlallon Rulè$. Th8 attachèd octounls meolthgse fequlrements.
In 2023 wè vndertDok4 major r*luFb18hment oflhè Chttrch H8118nd th8 ehurch OWmBd property, Th? Coll8g¥ 8t44 Th#A￿nUe. 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
Pr￿e¢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 add￿0￿ 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? I￿elY and vlbranl eommuntyll18. Allthe work
undodakon bylh¢ ¢hvrth Is voluntèèrled. Wa are gialeful for811 Ihe goneroslty ourpeopte dlsplaylhrough Ih8lrllme and servlca.
stru4tur•i •ov•rn*no• 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 m8mL*r6hlp 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 Dior*se.
The PCC members are respor$8lbl& formaklng dec￿1￿￿4 on ell moitsr8 ofoeneral concern end Imporfance lo Ihe p4rpJh including deciding
on hDW Ihè funds of the PCC are lo be spent. PCC membors ar8 kept informed on mallers affeotlng Iho parfsh, Includlnp health and
safety, rolevant leg151allon qnd Bafeguardlng. On¢ of the PCC IÈ appolnled ats Chuieh Safeguardlng Olficerand 8dvlse6 Ihe memb8rs of
the PCC on 811 matters relatlng to Bafeguardlno. A Health and Safety Pollcy IÈ In plate and Is kept undèr revltw. Tt* PCC ha& adoptéd
and ¢tsopÈralès YAlh the Dlocèse ofLondon In Its Safeguarding Policyand saferrecrullmenl process. Includhg DBS checks made b8fore
any membet of stafl or volunteer Is engaged towrkwllh ¢hlldrerb oraduH$ al 11sk. Th8 PCC Co￿Per&I68 Ih? Dk)c*se of London at all
leveE8 In th? pur8uII of It8 Charllqblp oblectfves.
Addlilonalw. Ih8VE¢arand Churchworden8form Iho EXè¢ul￿9 C¢)mmltteewllch meg1& moDlhty. Th1$ Commlllee Is empts￿r•d bylhp
PC¢10 make declslons 88 may be requlred beh¥een PCC meellng8 and any key deC￿lOn$ m8de al th18 Commlrtee and requlrlng approval
by the I￿1 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 ad1￿bledtO1Iet erlebllng our b￿lIdIng more a¢ces51ble.
Ao••untsapprov8d by th• PCC and slgn•d on th•lr b*h4W 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 eX￿*natIOn 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 sec￿On 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 ￿clud￿S con8ideratlon of any unusual
items or di$¢105ures ID Ihe 8tcounl8. and see￿￿￿9 explanations from you a$ Ifuslees concarnlng any suth rnatter5. The proceduros undertaken do
not PTovHle all the Èvidence that woukl be Fequired In an audit and consequèntly no OPIn￿n 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 en￿b￿ 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 A￿oUntantS in England and wa￿8)
37 Giayhpm Road, New Malden, sUr￿y. 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 I0￿8rd
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 Par￿h[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 t*en pr6p8red underlhe Charilles Act 2011
and ￿￿orda￿E with the Chvr¢h A¢cDunllng R￿￿TraI10ThS 2006 gDverning Ihe Indiv￿ullI 8(xounls of PCCS. and Mryth th8 RegUla￿0￿."￿￿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 R￿rnmended 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 w*erb insLrff￿￿￿nIco3I 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 t￿1r (¥JTrenlty anliGlpaied re8￿JL￿l 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 immalWi*I.
An IMpai￿ent re￿8W18 GBlrtgd out Bl eath year-ènd and any rèsult¥ni Ios8 IdeniM6d Incl￿6￿ In 8xpendliure forlha yBar.
1.3 Invg$lmènt$
Investrnenls #Uoted on a recounlsed stctk $x¢h8nge orvthose value d2rfve&from them ar8 valued al merkelvalw ol Ihg ygarend. Olher
hveslrnent885ets Are inclLKled 01 PCC'8 best 85llmale of fflarkai Yalu8.
1.4 Short term depoBItB
These ard cash held on d8rA)stts Vd5th the banks.
1.5 Funds
UnT85t￿tted Funds
These represent Ihe remawing incorne funds ol PCC that are avalab￿ forspending onthe g&neral purposes of Ihe PCC, Incluijiry
amounb deslgnaled by the PCC for fixed assets for its 0￿￿ use orfor spending on a fuitJr6 projed arKS which &re IhBrefore rw)I Induded In h$
'Iree reserves, as dRdosed the trustees, roport.
Rostrl¢led Fund9
These Bre incom8 funds that mustbo Swnl on re8lrictod pu￿0￿ ar￿ delalls of the fund$ and reslr1¢ty￿& provk4ed 8ro shm in Ihe
n￿e5 to the a¢¢ounl$.
The accounts indude all IransaCtiLv￿. as8BLs and lIa￿lI￿e$ forwN¢h the ChHrityis responsible in law.
1.5 Income
Donatttsns and Leya¢lo8
Cullection3 are iecognl$ed vthen by or ￿ behaff ofthe PCC. gmng reGehfBbL8 under GM AVJ Is re(>Jgn*Bd ￿lY
recelved.
t8x re¢overabk on GTh donat1￿518 recognised vthen ihe inco[[￿ is recogniswj.
Granls and 10 the PCC arB sc¢ounied f£* 8$ SON es Ihe Pec is nDtified of ils legBI entill8menl. the arnountdue 18 quanlffiable its
ulllmète re￿Ipl by the PCC is reasonably certain.
Funds r81gad by Ihe fete, b3￿r, book salos and slmmar are aGcounW for gros$.
In¢om¥ from Charllablo Acllvltleg
Income from acti￿￿85 relate8 10 Inc(￿$ arfslng from tts usual acllvllyof Ihe church I￿lUdIn9 Weddlng Fees, COu￿e or Evani
Income. The In￿￿8 Is recognised on Iha accrugL8 ba&l&, 81 Ihe Ilrn¢ of ihe d61fv8ryof the a¢lIv￿8$.
Income from Inve8lmenls
Ini&ig$1 enli118menlg on bank accounLA are aCco￿led foras Ihey Accrue.
othar Income
Other Income In￿l￿eS 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 O￿l￿Ation 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
00n￿On5, appeah etc.
Loga￿e*
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$lilot¢d
Ftsnds
Tatol Fund
2023
T•t*l Futtdt
1022
Fun8Fql Fa8
EvthTrig *ndolhor
6,998
7,391
6,998
7,391
3,809
1,193
3Bg
2.3 OlhprTY*dth• A•tl¥lft¢
UThr•$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•*ot￿1¢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 CottsgèRu*h1ngCo
1,773
1.773
2,794
3.3 Ofh•r
7,100
260
7,350
5,698
0,652
OIherEx￿ndfi￿
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￿$t￿l0￿d
Funds
72.860
R•strl¢t•d Total Fund$
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 r8r*l¥ed and B￿nI 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 Un￿51T1¢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•9￿0￿d
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$1 January 2023
Wlthdrasvn dlap(wl8
Charge for lh8 year
At 31slOec8mber2023
16,270
18.270
7,451
23,721
7,451
23,721
N•t V•lu•
At 18tJanv*ry 202a
26￿00
125,000
a7,265
187.286
Ataqst D•v•th￿r2023
828PO0
27#,394
29.104
836,108
Nodepreclallon 1$ prty4klEd on buldlno5 as Ihe cU￿en11y8$1sMd1ed ￿$klusIv#1Ue of th8 pro￿rtIes48 nolless Ihan Ihelrcarryhw vulutr
and tho ramalnlng useful life of tho50 a$$el& euirew 8xc88ds 50y•aTlI, Ihaiany dep￿d8110Tr 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 cwfenlA￿unI
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 Pa￿le
Deferred Inwmo
Loind- C￿Jr¢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 l￿ded lo 8upp¢rftlho davalopmonl oftl* Ghur¢h Hall. The loanw48 ftr£15.000
repayaNtr In Ihret aMu81 In$t&llments of£5,000.
The morlgagE wllh Rellance 8ank ts rep•Yab￿ over B 23 yeertemlvhlh Inlere81wAypayrnht8 forth& Inllal t￿0year perfod. Inlere8t16
payable Al a¥arfa￿t ral6 of 3.25% ovorBgnk olErvJhhd ba88 ral¢.
Not• 10 Summ•ry oflund mov•M•nts
Ho11 D2Vrnent
Reglrl¢led Fund
Olher
De&lynoted
Fun&J
3,BOO
B￿ldIng5
D￿￿OnI16￿
Fund6
lyhei
ReAtFkied
Fund$
8m9
4,905
(2,7091
Gen8r81 Fund
Tol•l
6alEn¢e 8118tJ8￿qry2O23
Incomlng w¥ourc#8
Ro$Our￿& eKptnded
Tiansferbplween fundg
Tran6fv1 boiween fundB relatlNJ to
FIM8d A88et8
108,879
249,065
166A60
289A28
327.630
1137.5391
73.660
1194,8301
173,660)
73,860
1169,0481
169,048
8•lAn•• •1318t Der￿mb•r 2023
04.066
3,800
411,16
10.890
479.918
Not• tl SummAry 4BSets by futhd
Olhqf
De8lgn#l
Fund$
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 ¢&$h squlvabThts
0etyloi8
3,80D
10095
100,000
1115,0001
1410,0001
411.lJ58
CrediloTS-amount8 due oneyaor
Credlbrs-amounts du8 after morethgri 0￿year
(r,1581
088
3,8QO
ioAg0
Note 12 R•lnt•d P*rtl¢8
No p4yTnont4 or ewseswer8 mad6 lo any PCC membern. oppe1•c￿9 doBOty conhocled to th8m durlng the c¢utse oflheyear.
Donallons lotalllng £27,S0Ov￿rP recelved from ¥*Faled parfle¥ IPCC member81 In Iheyear. The dcnor• ngtatl•ch anycondllon lo
Ihelrg1fts whlth ie4ulr¢tl th¢ thartylPCCI lo ts1onlfi¢anUyalierlhe nature of Its axl8llnp a¢N￿lIe1.
Durtro the yeaTmembtr* of the PCC prO￿ded Interest flee loan810 8UPPOrtthp hall dtrv8lopmonl proled. The lo•nd l01al￿d £SO,000
and were ouljtondinu al Iho y¢ai end. Repayment• 01£30,000 were rnade In J4muary 2024.
Revd Donna WlllSamts1s ar￿&be oflho charfty Room forwork Ichartty 11609571- t￿r￿9 Itw year th? Ltharfty raTr a ￿lA$ from
tho Ctwr¢h Hal pftld Iht m8ikel hlre ¢harge• of £1,008.
12