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 M*s 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$t8Trl
Priests. IAother CaM￿ne Rink Mgtrw t￿1¥e Y•hJam ¢￿d￿ their Iwr8 on 17. 2022 aThJ May 22. 2022 respe¢trvely.
Th8 Pwochkol Chureh CthJnc41 IPCLI Is y)¥wned by Churth fA En*nd 14i81adon. The Partthial Church Councll's Powers
(Moastsre 1950- 08 arnend8dl. The thi•eb¥• cl t￿ PCC 15 wThThJllng in tt* p8ri$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$y ¢hurth'.
Tho also ttJrfnL*S to mainlain Its cujneclkn wilh the conThiThty thfwh sor1￿ med18 and regular 8tr8aming of it5
Servic￿. Of mlljcf siwifi(*ncè 18 Ihe of tha clwrch to lh8 COVID-19pand•m* ènd tho uplfftm8nt of black and
ethnic Th￿rK￿lY grou￿ IBAMEI. in ihe C¢mM16￿0￿0 ofthe Black Madonna statt*.
In the comlrg yw. Is￿6￿¢•nt focJJ$ 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•rt*ntl•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 INF<MIMATK*I
Nam• (￿charity
Charity reglstsztlon
Prlncip41 addr
THE PAROCH￿ CMURC>I 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)w*d all the a￿{Call￿ Olr•L%iorKs glven Ch*ty ComTrkkn und8r 14515llbl of
Independent exam1￿r5 ¥latert*nt
I have Gomgleled my ox4minal*rn. 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￿$s¥ rgoyd¥.'
3. the aeo)unts do Th)t txrnrAy wth the apF4*ablè r•qulrsmonts (xywrthg Iho form and cx)ntgnt of &CWJfts set out in Ihè
Charities {Accgunts and Rop￿ts) Ro9￿81%)n$ 2LX)8 dl*rthan 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$lft*nts
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 b*nk 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 financ*al statement5 hove wep8red underlho Tr￿$￿¢81 cost UJmf•7b"on. axc*pt 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.. Sl8t8q*ntt)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
P*in9 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
Improveff*nt5
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•tm*ts
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 Det*mber2021
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
BalarKe*t
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 Decemt*r 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 & Lry*vV
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 cC*ts.wag￿ & 5alv*5
{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 notfr*m 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