2022-12-31-accounts

Charity number. 11339 ThE PAROCHIAL CHURCH COUNCIL OF ST MARYS IMfH ALL SOULS KILBURN Rep￿1 of the TN81ees and Unaudrba Finanoal Stat￿￿nts For the yoar ended 31 Decemb8r 2022

THE PAROCHIAL CHURCH COUNCIL OF ST KW<YS INTH ALL SOULS ￿LBuRN C¢)ntents Pa3e 1to2 6tts13 14to15

THE PAROCHIAL CHURCH COUNCIL OF ST MARYS WttH ALL SOULS KILBURN Rep)rt of the Tn For the year ended 31 D￿mber 2022 The St Ms Parochial Churr Counrl have pleasure in pr08ents.ng thwr rewt and the firwnei81 staternents for Ihe Church lor the year ended 31 De￿rnb￿ 2022. The Trustees have )ptwJ Ihe w0v￿l￿S ol Ac¢L)unting aTvJ ReFxJrting by Charitie$ Stslernent of RecornmÈnded Pradic¢ appwg to chwiie5 wewtng thesr acoyjnts in arxordance with the Ftnanaal R8Wting Stsndard aprAKabk• in the UK and thp Repui4is IFRS 11Y21 l&ffectr"￿ 1 Jatxjary 20191. St Marys, Kdburn 18 uJrr8nty seN8d by Fr Robert Thornpson as Viw. Fr ft￿5 Hulchl8on •)d Fr chart￿ Morrf$ a$ SSM A$$i$t8Trl Priests. IAother CaM￿ne Rink Mgtrw t￿1¥e Y•hJam ¢￿d￿ their Iwr8 on 17. 2022 aThJ May 22. 2022 respe¢trvely. Th8 Pwochkol Chureh CthJnc41 IPCLI Is y)¥wned by Churth fA Ennd 14i81adon. The Partthial Church Councll's Powers (Moastsre 1950- 08 arnend8dl. The thi•eb¥• cl t￿ PCC 15 wThThJllng in tt p8ri$h the rn￿￿0n of tho church. hlovorrnnts and Perfumwc Acthlevement and Perform8nce The usuttl Sunday thit&)dance ha8 not rthwned trj wè parthrae ￿¥81 ftha. thtrè several f8mille8 mov•J our of the ar88. whlK)ut a ￿rnp#naakng rnjmber of bners, Ilxks r88ulbThJ in dcdining numb6r6. The ¢urth has however pursued ils rn18sth in the (x)mmuNty osp•Jatyto th8 youth Ikwh FYow4ms •nd'Mes$y ¢hurth'. Tho also ttJrfnLS to mainlain Its cujneclkn wilh the conThiThty thfwh sor1￿ med18 and regular 8tr8aming of it5 Servic￿. Of mlljcf siwifi(ncè 18 Ihe of tha clwrch to lh8 COVID-19pand•m ènd tho uplfftm8nt of black and ethnic Th￿rK￿lY grou￿ IBAMEI. in ihe C¢mM16￿0￿0 ofthe Black Madonna statt. In the comlrg yw. Is￿6￿¢•nt focJJ$ must b• ￿8¢d ￿ fvnd rdffjI￿ kn aMwKt to SF4re Ihat is in dir• n••d of Inird81 Rav Thg Statement of finan￿￿ M￿c•S for tha ol £189.$80 {2021 £176.1341 ond total ¢xpondKurn of£207.35312021 £142.834}. Total r6s•rv•6 01 £1,1S1,528 12021 £1.1￿.301) w• wied fO[￿rf LIwast￿le￿ Funds of £12.580, and Rèstiictod Fundsol £1.138,948. A¥s￿¥m•￿t ol Golng Conc•rn The PCC con$idgrB that. arg r￿ rn•twwl unc•rtntl•8 at¥rt th• P•rfsh's th'ltyto 03nltsx a8 a Wno COr￿M for Iho nox¢ 12 month$. 08JECTI¥ES ANDAcnwllES ObJeetSves and aknB The trustees have cwoIder￿ lh• Ch*ty Comtr&gsw'8 gUh1￿Ce b91￿fiL IrKluthng th• wdafttx 'wbhc ￿nèfft. runnlng a charty IPB21'. REFEREWCEAND ADMWISTPATI¥E INFI COUNCI OF ST MARYS WITh ALL SOULS KILBURN 113W ST PIARY &JAJES PARISH oFF￿E 1 St.J8mes% Ikyjse I(WDON 1rrf15

THE PAROCHLqL CHURCH COUNCIL OF ST MARYS wrTri ALL SOULS KILBURN Report oflhe Trustees Conbnued For the year ended 31 Deoxnber 2022 The trustaos andoffir£rs 8•Ning duriThJ th8 year8nd Sit￿th8Yeare￿dW￿ asf(&J¥&" Rowd Rob8rtTIwn{ch￿wKlr) (Rww: 15kl8y20221 Dian8 Irene A8hby Nancy Jirka Funmilayo P¥ttKk Ann O'Sdfv4n lssabella Gyets" Susan N18r9￿{sIad (Ap￿nIe(l. 01 Apiil 2022) Mx Rah Carter {￿F￿nIS￿. 01 Aprf 2022} Laurel Hunte {ApFoniod". 01 Apnl 2W2) Thomas Aawnj Ni4g•n Ernmart￿ Mensah FMAAT Ground Flt)orw￿o1NC 10 Enfidd ENI 3TF AppfOVOd by Ih• 8oardolTtust•g8 and signed m it%behall by Rev¢ Rotert ThompsLW7 lth•"rMcar) ffus 21rf15

THE PAROCHL4L CHURCH COUNCIL OF ST W¢YS WITH ALL SOULS KILBURN Independent Examiners Reptyt to the Trustee5 For the year ended 31 December2022 I raport to th? lrust98sc￿ myexaminabon ofth8a(ww¢tsolthe dpntyforlhèyaare￿d 31 Dec8mber2022. Re6ponslblHkn and t￿515 of As the ¢hanty trust88s. you ara res￿￿￿bI9 for lh8 preparation ￿ the acco￿anCe wilh ts roqulrgments of th8 Charitie5 Aci 2011 llhe 2011 Arfl. I rewt in iespert of my eyamin&ltor¥ of the chariws 8cr•Jnts carwi•Y out und sth 145of Iha 2011 Act and in carrylrq out rny e%aminatton I ha￿ frAk)wd all the a￿{Call￿ Olr•L%iorKs glven Chty ComTrkkn und8r 14515llbl of Independent exam1￿r5 ¥latertnt I have Gomgleled my ox4minalrn. l Ih8t no matt•rn h8VO ts)m8 tothry atterth inccnn8cVryt vAth lh9 axamlnauon 'ng me cauBe lo b8Keve thal in any maten81 r8sp8ct'. 1. accounting recLYds WWE [￿t kepl in iespertoflts by 130dth• 2011 Act 2. th8 accouDls do not a¢(th W1h1￿$s¥ rgoyd¥.' 3. the aeo)unts do Th)t txrnrAy wth the apF4ablè r•qulrsmonts (xywrthg Iho form and cx)ntgnt of &CWJfts set out in Ihè Charities {Accgunts and Rop￿ts) Ro9￿81%)n$ 2LX)8 dlrthan any r8qLurement that the acctsJnts give a InJ• and f whlth l• not a matt•r ethshJw•d as porlo(on intsFendontexAm1nab'L￿. I no corKtms and h8￿come aGwoss no other matr8r8 In ith the eXa￿￿nOt￿1 to whld) •ttenUoA should b8 drawn in Ihi8 reF¥Nt In ordwr lo 8 propgr und8rs18ndlng ol ts aco)wts to ba reaGh8d. Emrnanuel Mensa Ground Flc*)r West Offic6 10 Nlchola3 House. River Fronl Enfidtl EN13TF Date.. 3of15

THE PAROCHL4L CHURCH COUNCIL OF ST MARYS WITH ALL SOULS KILBURN Statement of Firwicwl Actsvibes For the year ended 31 D￿rnber2022 21Y21 Donationa and W"ss Charitabl6 activfo88 Olher trading ac11￿bas Imie$lftnts 37.882 137.883 37,862 137.883 13.049 97 30.811 127.551 10,830 89 6,853 13.049 othgr irK> Total 189883 189 17fj,134 Expendi￿ra • Charitsble O¢her•xp¢Nliiwe (201.906 15.447) 07,353} (201.9)61 15.4471 (207.3531 1142.8341 1142W41 Prfjor Y¥arAd￿$1M9n Adlustrn8llts 14,278 N•t mov•bMnt In 117A701 97 117.TT31 47.$78 R•conclllatlon olfvF¥I Total funds brought fcwd T)¢•l funds carrlod forw4rd 1.138.851 1,169.301 1.151,528 1,121,723 1.1￿,301 12.510 1.13&941 4of15

THE PAROCHLAL CHURCH COUNCIL OF ST MARYS WITH ALL SOULS KILBURN stst￿nent of F￿antial Positi¢ As at 31 Dec%nber 2022 TaThJible as88ts Investrwts 13 1,133.304 7A37 1,133.304 14115 1.140.741 1.140,644 Current •￿e14 16 Cash at bnk and in h￿d 20.282 202B2 39,791 43291 ¢r•dllors'. affiount• Twlthln on• 17 17.TT61 14.9881 N•t ¢urmrt ¥8818 tZg)8 1,1S3247 11.7191 38.303 1.178.947 19,6461 1.169,301 Cr•di14x' •mount• falllng du• •ft•r rnofv than one y N•t 888ei¥ 18 t.151,528 Thg fund5 of th• Ch Restrfcted Inco￿ fv 19 1,138.948 12.580 1,151,526 1.136,851 30.450 I,1￿.301 19 Totol l￿d• Th8 finandal$t8t•m8nts w•r• opprwd arnl ovIIw8gd issuttbythe Board arKI it8b•h•ltty. omp$￿ IChalrNkarj 5of15

THE PAROCHLAL CHURCH COUNCIL OF ST MARVS WITH ALL SOULS KILBURN Notes to the Financial Statements Forthe year ended 31 December2022 1. A¢counlln9 Pollckns The financal statement5 hove wep8red underlho Tr￿$￿¢81 cost UJmf•7b"on. axcpt tr lnve8trT￿ts vthith arB in¢luded 8t m&rket value and Il revalu￿1(￿ ofcertain fixed assets and in acctydarte wth Ihe Chanti8s SORP IFRS 1021'Aco)unting 8nd Rep)rting by Charibes.. Sl8t8qntt)f Pracllce applScable lo chanties preparing tMir counts in aC￿￿lanCe wlth Ihg Flnartia ReFMlrting Stsndarnl apKthcablÈ im the UK and Republ￿ ol IrelaThJ IFRS 1021 1&ffeCb￿ 1 J8nu8ry 20191.. Financial Rewytiro standa￿ 102 IhE R￿ft9 StaThtsrd appluble in th• UK #nd ReputAic ol Ireland IFRS 1021. and lh6 Charibes Act 2011. THE PAROCHIAL CHURCH COUNCI OF ST MARYS WTfH ALL SOULS KILBURN rrwts Ihe definttlon ofa publlc b8n8ffit gntlty un(1or FRS 102. Assets and liab￿rtIes are initiaty rwised at hiskxfjc Lx)stwtrJw¢tKJn vafve unkns othwwi88 8tat8d in thè rolevant 8ccoJniw pothry Trjlelsl. 2022 2Q21 Unr•strlct•dknd¥ Donat￿n5 rec8N• 37.862 18.236 Legacaes r¢¢Yed 12.S75 30￿11 3. I1￿¢￿￿•frOM tharftabl• Llnrgstr*todfund• 48lni•ngn¢• W 42 81rchington Road Rent Aarfal Ir￿orne 84.276 33.748 .196 15,0(X) 6,675 Church Hall LthL¢ Hire olchurch Roomg. & LowerVo8ty F88S 15.¢JKJ 3.786 137,ns 2,405 127,370 M8lntenan¢eofChwch Bible Reathng F8llowsl¥p 181 137,883 127.661 6of15

THE PAROCHLAL CHURCH COUNCIL OF ST MARYS WITH ALL SOULS KILBURN Note5 to th8 Financyal Statements Continued For Ihe yearended 31 D￿rnber2022 2021 Fund raisingeveftts other Trading knc4ne Pin9 F•oS 3,403 1,126 8.170 13.049 10,830 2021 R•strictsd Ino)m6from list•d invesfvrts O. Othpr Incom Unr•$trlctod l￿dI Sundry Income Other Incomo 2 6,701 6,853 7. of ch•rllabl• •¢tlvhkn byfvnd type 2021 Maintsn8nce olchurth W Padsh Mission A¢Uv11kn5 25.238 12,500 79.095 18257 Repairs. mainten•￿ar￿j Improveffnt5 92,852 31,8W2 3.005 23.117 Suppm costs 142,834 7d15

THE PAROCHL4L CHURCH COUNCIL OF ST PAARYS WITH ALL SOULS KiLBURN Notes to Ihe F￿anUal Statements C(x)tinued For the year ended 31 December 2022 8. c￿ts OfC￿lI18￿8 activitsu by typ• M8lntonancgolChurth W¢Jk 57.gLTh) 16.257 59. 16,620 93.429 27,152 12.873 79.692 Partsh Mlssion A£tMllas R8Wrs. Maint8nanc* and Imwovements 92.852 31.892 31,892 23,117 201.900 142 9. Analysh ol •upwt c••ls Int4fa#t- LDF Loon & Bank Char98S 197 3,tyJS 2.884 10. N•t fn¢orn•l{•xp¢n¥ltwr•l fryth• This is slated aller ￿ar9￿(credItInYl. 2022 2021 Independent Exarninort 19•s 2.JAS 1ts14 11. Staff costs an(1 Totsl staff ¢ostststhe ywr8ThJed 31 Deeenkn2022 7Merv. 2021 Salarie8aThd wages Sodal8ewrity(A)sts 50.767 62,442 151 51.175 62.593 8of15

THE PAROCHIAL CHURCH COUNCIL OF ST MARYS wrrH ALL SOULS KILBURN Notes to the Financial Statements Continued Forthe year endgy 310ecember 2022 staff oTrJ Support W¢x 20 lunds Donatsons and legac cha￿tsb￿ O¢hw trading Investments Xl.811 127.551 YO.￿) ,811 127.551 10.830 &853 Total 176,1145 176.134 Exp•ndliuTr Charltoble act 1142,834) 1142.834) 1142,834) 1142,8341 Total Prior Y•ar A4u•tmts Adju5tmonts 14,278 14,278 N•t mowim•nt In fund• 47,489 47.578 R•¢oncili4t¥on of Total funds broughtforward Total funds carried fonvwd {17,0391 1.138,7e2 1.138M51 1,121,723 1,169.301 13. Tangiblè fix•d ￿$•ts L￿and Flxlum •nd ngs Cost or v•luat At 01 j￿uary 2022 At 31 De¢ernber 2022 1.133.034 1.133,Q34 270 1,133.304 1.133,304 N•t book valu8 At 31 Dec8rnbEr2022 1.133.034 1.133.304 At 31 Detmber2021 1.131034 1,133J04 9of15

THE PAROCHIAL CHURCH COUNCIL OF ST MARYS WtrH ALL SOULS KILBURN Notes to the Financial Statwxents Ccntinued Forlhe yearended 31 December2022 sted Kl8rketvabJe at01 January 2022 Net9ainllk)s8lon revaluation 97 Marketvalutsal 31 D￿ember 2022 7.437 20 2021 ust￿ investn￿rts 7.437 7.340 1& Dqlkn An￿Unts dut wlthln y•ar. 3,500 17. Credltorn •mounts lalllng wlthln oTh• >•ar 2021 Trad• ttsdltth% 674 OlhérL¥8dttors 3.714 10of15

THE PAROCHLAL CHURCH COUNCIL OF ST KARYS WITH ALL SOULS KILBURN Notes to the Fina￿81 Statements cOntin￿d Forthe year ended 311)ecember2022 18. Credftors: amounts fallkng due aft•r mow•than ane y 2022 Loans andovarth 1.719 6.798 2048 oth8rc¥8ditors 1.719 19. Movem•nt fi Balanceat 3111212022 General Fund8 189.483 (207.3S3 12,580 30NS0 .189M83 115811 Unr•lrlctsd Funds- pro￿47￿8 YW In •rxl JtssS•i Balanc•at 3111212(12q G•n•rnl Gfrnernl Funds 117,1)391 176.0¢5 1142.8341 14.278 30.450 It7￿) 176.015 G•n•ral Fund5 Forgeneral purpos• atthe d￿Eth￿OIthe PCC. Restrl¢ted Fuwyjs BalarKet OIA11ra122 Balanceat 31112r2022 resour￿$ Rethttsd F￿NIS 1.138,851 1,138,948 1.138.851 1.138,948 11of15

THE PAROCHLAL CHURCH COUNCIL OF ST MARYS WITH ALL SOULS KILBURN Notes to the Financial Statements Continued Forthe year ended 31 t1￿2￿be￿ 2022 Balance •t cominy Balan¢EBf 3111trth1 1.138,762 1.138,851 1.1x762 1,138,851 Forr•6trfclod purp￿5 20. A￿•￿51¥ ol n•t a6B•ts b•lw*•n ftryls Unre5trlct•dfun G•n•rnl Goneral Funds 12,506 11,7191 10,787 R•atrlcted fvnds R6stnGied FuTrl8 1.133.304 7.437 1,140.741 1.131304 {1,7191 1,151,528 Prn¥lou8 Unr•stri¢t•dfund¥ General Funds 19.8461 28.857 R•strici•d fund¥ Restrthd Fw¥Js 1,133. 1.140.8H 7A40 38J03 (9,U61 1,f 0.301 12of15

THE PAROCHIAL CHURCH C(XINCIL OF ST MARYS WITH ALL SOULS KILBURN Notes lo the Financaal Statements Continued Forthe year erbded 31 Decemtr 2022 21 14.203 764 7.376 915 Donations- GiftAid 1.536 13.786 6,575 8.409 12.575 37.802 30,811 42 &"rchington R•rt 84276 70.094 33,748 1S.000 33.196 IS.000 church Hall L¢thng8 Hlr•ofChurth Rooms, Chw¢h & LryvV 6.675 3.786 2,405 181 Bible Readin9 F•llMhip 137M3 I27￿51 othertrndlng aGllvW¢s Fund r81gln9 lft£ome from OtsrTradlng IrmT Inc4rnefrorn pa￿ng F889 3.403 1.126 8.170 13,049 10,830 Incor￿ from Ils￿￿ imiestments 97 Olh•r in¢¢m• Sundry Inwn Other ino)m• 2 8.701 Total In¢omku rnsow¢ EXPENDITURE 189,580 176,134 tXow8nCommon Fund 121.3501 Ir￿￿aNCe Chur¢h Hall Runningcosts 114.2&5) {9.705} 114,2311 19.212) Equipments SubsLTptrons tbn8bonslGwtt Pansh Missv)n Ac1rYi￿ Cosls 19.2641 13.186 11101 15.92n 14241 11661 112051 13,4441 13of15

THE PAROCHtAL CHURCH COUNCIL OF ST fvIARYS WITH ALL SIWLS KILBURN Detsiled Statement of Finanaal Actsvrties For the year ended 31 De￿Mber2O22 Ckganist & Pk8nist, &nger5 &ChcirCosts {10.330 I9,0￿} Churth R8pairs & ￿￿￿tener￿ 122,014} 1152381 Slaff cCts.wag￿ & 5alv5 {34.6281 148.1221 PmpertyRepaiT5& Mainttsnarte 138.2101 115,7351 Slaff wts.waggs &8alane6 {18.1391 114.3201 (4Cfj) 11511 Tal8phone PrlnL Post & Sts¥onerk5 14781 11.288} 18551 Traval 1331 12.3051 18191 14.727) (4451 {4951 1234} 1751 1625} 12.6031 16911 1326} L89al F88$ Accounloncy F Otheroffice Costs Advertlng & Publk Books & Pu￿1¢￿tIL SUbS￿Ptk)ns Bank In18f08t Catwtng & Swl Loon Int•r•st& OtherCh8 11.4471 14&11 11,3S71 14101 18311 13.7341 1198.9011 1139,9601 Othw Other r￿our£•$ •xpend¢d- Suftdnes OlherEycoptr"onl Expen￿ 11A￿ Stabjtel 3,781 19.2281 IS447) SUPPORT COSTS Intsre8t. LDF L￿￿ & Bank Chwg•J Interest- LDF Ltsan & Bank CharyJ88 IRwtrs and Irn￿￿o¥0rneDl$} 119n 1197i ov•m•nc• ¢osts IndepondentExamlrf$ Fg&s IMant•nar￿Of Cmjrch Workl Moiorand {P8tsh PknKY> Ath￿￿&8} Otheroffu IPwi5h M￿s1On A¢bthi Other offiGeia)sts IRep8irs. Mainteri&ice 8ThJ lrrwVe￿OD1Sl 12.C651 11,9141 (831 {3Q)I 13731 15971 8081 12,8841 {207A511 {142,8341 NEf INCOhlE BEFORE GAINS AXD LOSSES PriorYearAd￿tm•nts 14.278 14378 14of15 Thi5 page d¢)es notfrm rbartof1he51at￿iry fitw(ial slalerrEvts

THE PAROCHIAL CHURCH COUNCIL OF ST MARYS WITrF ALL SOULS KILBURN Detailed St2tement of Financ4al Aclivities Continued For Ihe ygarended 31 December 2022 N•t In¢onE b¢lty galns Rd h)5XS 14278 Not F•ndMure 117.7T3 47,$78 15(rf15