## ## ## ## |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||||||||| |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| ||||Rmy Jsckscrr|(sacrolsry)||||David Hubbard| |The PCC also operates|by standing
commnoe.|||||||| |Buildings||||||||| |The buading
Isowned by the Dkcese ofLondon who||||kmse iltothe PCC lor a peppercorn||rent|The PCC|has the responslbsily
of managing| |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|||||||||||||| |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:|||||||||||||| |examine
the finarmial
statemenm
under section 145atIhe 201I Act,|||||||||||||| |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|||||||||||||| |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||||| |mammenmmbo
No lmd.|||||||||||||| |)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|||