| Achurch largo enough to | Achurch largo enough to | change thousands | change thousands | of | lives, create culture snd transform | lives, create culture snd transform | society | right across Harrow and North London. |
|---|---|---|---|---|---|---|---|---|
| Background | ||||||||
| SlPeters Church Wrnt | Harrow is8rophtwod charily |
under Number. 1133874 | ||||||
| Organios5on | ||||||||
| The Hear otSt.Peters | Church isJon Undsaymcoa | |||||||
| Membership | ||||||||
| Members ofthe PCC are saber ex | op ido.Soofaed or | slewed al Ihe Annual Church Meedng in accordance | with Ihe | |||||
| Church Reprssenta5on | Rules | During Ihe year the following served ns members at Ihe PCC: | ||||||
| The Reverend | Jon Lrndsay&coa | The Reverend Rachel Campbell (Raslpned Augusl 2022) | ||||||
| Churchwardens: | Jackie Small | John Parry | ||||||
| Ley Rapas8rltsdv88 oll |
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| the Deanery Synod. | JoMcCormlck | Arhn Psny | ||||||
| Rosadnd Ra)kumar | ||||||||
| Lay representadves | hn Femandes | Julia Cochrsns | ||||||
| Asiwr Jsvlxl | Kata Penmen | |||||||
| Anu Kuchiboda | Bonim Bryan | |||||||
| Miriam Davidson | (Treasurer) | Rammya Malhew |
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| Rmy Jsckscrr | (sacrolsry) | David Hubbard | ||||||
| The PCC also operates | by standing commnoe. |
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| Buildings | ||||||||
| The buading Isowned by the Dkcese ofLondon who |
kmse iltothe PCC lor a peppercorn | rent | The PCC | has the responslbsily of managing |
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| 8nd maintaining Ihe bug |
ding |
| Ireport on the dnandal statements ofthe chargy for Ihe year ended 31 December |
Ireport on the dnandal statements ofthe chargy for Ihe year ended 31 December |
Ireport on the dnandal statements ofthe chargy for Ihe year ended 31 December |
2022, | whbh | are | sel oul on | pag» 6to 12 | pag» 6to 12 | |||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Respecgve responslbgitles oftrustee and examiner |
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| You.the members ofIhe PCC are responw Me for Ihe preps rs5on ofIhe | finandsl | sbdemenm. | You | consider that an audit is not required for Ibis year under |
secpon 144(2)olthe | ||||||||
| Cha plies Am 2011She 201I Act) but Ihst an independent | exeminatkm | is needed | |||||||||||
| 5Is my rasponslbdny to: |
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| examine the finarmial statemenm under section 145atIhe 201I Act, |
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| follaw Iho procedums laid down in the general dlremlons gnren by Ihe chsnly |
commissmn | under secpon | 146(5l(b)ofIhe 2011Act; and | ||||||||||
| stats wlwgNI psmculor I»gals h!Ns coom Io rny ottsndon | |||||||||||||
| Thrs rspmt, indudrng my statement, has been prepared |
for (and only for)the members ofIhe | PCC as 4 body | My work has | been undertaken soIhat Imight stats |
lo you lhasa | ||||||||
| matters Iam Iequlred toslate In an I epsndent mmmlner's report and for no ogmr purp»s. ToIhe hatem exlsnt pennbted |
by law, Ido nol accept orassume responslbggy | to | |||||||||||
| anyone other thon Ihe PCC as a body for my axemin agon work, for this | repmt, or | forthe | smtenmnm | I have made | |||||||||
| Basis of Independent examiner's report |
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| My oxamlna5on was»med out in mxmr dance with the genmal direcgons given by Ihe Chsnly Commission. |
An oxemirmbon | indud» e review ofIhe am»undng | records kept by | ||||||||||
| lhe charity and a contparlson olths financlal statements |
presented with |
those records Italso |
includes consideration ofsny |
unusual hams ordisclosums |
in the lirmncial | ||||||||
| slalsmsnm and the seeking ofexplarmtions Irom you as required In an audu, end consequen5y Igive rm oplnmn |
tmstees concerning any ss towhether the financial |
such nmuers The procodunm amia manta present s 'true |
undwlsken and fair view' |
do not provide ag Ihe evidence Ihat would bs My repmt d limited tothose matte» sel out in |
the | ||||||||
| stohunmd below |
|||||||||||||
| Independent examiner' ~ statement |
|||||||||||||
| In connemmn with my examinsbon, no matter has come |
to my athmgon | which gives me | reasonable | cause to | belmve that in | any material | respect the requrrements | lo keep | |||||
| accoundng records in accordance with semlon 130olthe 2011Act, and |
to prepare dnancial ststsmsnw which |
accord whh Ihe accoundng | records snd comply with Ihe | ||||||||||
| sccounpng requiremenm cfIhe 2011Am. hove not been |
mel, or to whmh, in my opinion, |
abandon | should be | drawn In order |
to enable a proper underslandinp ofthe linn rmial |
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| mammenmmbo No lmd. |
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| )chn DPd» | |||||||||||||
| 20 Trlngy Street | |||||||||||||
| Oxaxd | |||||||||||||
| Okt ITY | |||||||||||||
| 9May 2023 |
| Note | ((Errd General |
Mlsslonsry | Rsstrkmd | TOTALFUNDS | ||
|---|---|---|---|---|---|---|
| INCOMING RESOURCES | Fund | Fund | Fullds | 2022 | 2021 | |
| 6 | 6 | 3 | 3 | 6 | ||
| Incomrng resources from donors | 2(a) | 232,800 | 232,377 | |||
| Other volunlanrincoming resources |
281) | 2.751 | 2,751 | |||
| Income from chsritable and sncSlsry Irsding |
2(c) | 01,785 | 19,432 | 111217 | 121.340 | |
| lrlcorrra fmrrl ln aslnumts |
2(d) | 317 | 317 | |||
| Rsvalun$on otassets |
2(s) | |||||
| Trarmfers | 2(t) | (I1,484) | 14,400 | (2,016) | ||
| TOTAL INCOMING RESOURCES | 318 6S | 33,S32 | 400,020 | 354,3MI | ||
| RESOURCES USED | ||||||
| Graras | 3(a) | 43,444 | ||||
| AGIVBas dlrscdy relating lo | ||||||
| Ihe work olIhe church | 3(b) | I27)ma | 160,800 | 153,609 | ||
| Church management and admlnisba5on |
3(c) | 166,689 | 186,MN | 195.5S5 | ||
| TOTAL RESOURCES USED | 33,83$ | 302,$00 | ||||
| NETINCOMINGEOUTGOING)RESOURCES | 21,716 | (4) | 17496 | 30,206 | (3S,300) | |
| BALANCES SROUGHTFORWARD | 33,85$ | 8,4'10 | 88,160 | 126,426 | 103,728 | |
| BALANCES CARRIED FORWARD | ||||||
| OTHER FUND BALANCES BROUGHT FORWARD | ||||||
| CAPITAL RESERVE | 878,000 | 878,000 |
| MISSIONARY FUND | 2021 | |
|---|---|---|
| 2 | ||
| Balance sl 1stJanuary | 8,410 | 8,993 |
| In«mm | ||
| Direct 0Ihs ffoln don NS |
||
| T ran st«s from General Fund | I4,400 | 13.500 |
| Sfamr rental | 19,432 | 29,148 |
| Ttsnsfel beni sh«I tlnnl nllssion hind | 4314 | |
| Toml income | 33,832 | |
| Dmmgmm INSIS ffonl Itul Fund bl Itm yosf |
(33,838) | (43,447k |
| Tnursfof to fsslrlclod fund |
||
| Be lance et31stDecember | ||
| Donabons were made during Ihe year as follows' | ||
| 2021 | ||
| ldlsslonery «elsabs &ore«eel mlsslom | ||
| T8slfulld | 2.000 | 4.000 |
| UFM - Mark &Ggl Newham | 2.000 | |
| WEC - Moulds | 2,000 | 4,000 |
| I IN I I 8 llssiC88 alki om8f Ch lac h 3CCi8asS |
||
| ROGOS | 4,000 | 0 |
| Spear Rental | 19,438 | 29,149 |
| Harrow Citizens UK | 2.000 | 2,000 |
| &CAT | 100 | 0 |
| New Wine | 2,000 | 0 |
| Ddmd Churches Debt C«me |
300 | 300 |
| Short Term Mission Fund | 2021 | |
| 2 | ||
| &ulance at 1stJanuary | 4,214 | |
| Transfer to mission fund | (4,214) | |
| Faymenls from Fund |
||
| 8818Imll st31stDecember |