2023-12-31-accounts

REGISTERED CHARITY NUMBER: 1134166 Trustees, Report and Unudited Vinlnclal Sf¥tements ror the Year Ended 31 Deeember 2023 St Andrew's Church PCC Garside and Co. Limid Suite 63 1. Linen Hall 162-168 Regent Sticet London WIB5TG

St Alldrew's Church PCC Contents of the Financial Stgtemenls for the Year Ended 31 December 2023 Page 'rrustees' Report Independtiit Examiner's Report 10 Statement of Finanfial Activities Balance Shett 12 Note5 to the Flllallclal Statemellts 13 to 20 Detailed Statement of Financial A¢tivilies 21 to 22

St Andrew's Fulham Fields ST ANDREW'S FULHAM FIELDS 2023 Aiinual Report and Aceounts Parochial Chiirch Council of St Andrew's Fwlham b"ield$ Trustees, Report l?() l L¢ll-. SIAndrew s Chureh.. Ivelcoiiiing all.. Deepeningffjiih.. Serviiig ourcomniiinilv The trustees pre5cnt their report with the flnancial stateinents of ihe chatity for the year ended 31 Decejnber 2023. The trustees have a(lopted the provisi0118 of ALcoulltLiig and Rel￿mIng by Ch8ritie5.' Siateineiit of RecoJnn)eiided Practice applicable to charilies preparing their a¢l￿u￿¢S in accordance wilh Ihe Financial Reporting Siaiidard applicable in the UK aiid Rcpublic of Iicland {fRS 1021 leffe¢iiYe l January 20191. Aiwis diid PIiry05es St Andrew's Parochial Church CO￿￿¢11 (PCCI has Ihe ie5ponsibility of co- operating with Ihe incumbejil, the Reverend Sam Rylaiids, in promolijig iii the e¢¢lesiasii¢al pati5h the whole Jnission of Ihe ChurLI), pasioral, evaiigelislic. social. ond ecumcnical. Thc PCC is also responsible fur the tnainlenaiicc of tlie churcli building. Objeclives uiidA¢iiw-lies The PCC 15 comjnittcd io enabling a5 Inaiiy people as possible IL) ivoibhip at our church and to become part ofour parish cotnmunity at Si Andrew's. Our setvices and worship pui Chrisiian faith iiito practice through prayer, scripiuTe. Inu5ic, aiid 5acran)ent. We seek to enable ordinary people lo live oui ihis faith in everyday life as members of the church through.. Worship dnd player. lean)ing aboui the Gospel and deepening trnsl tn Jesus Chrisi.. Prvvisiun of pastOTal care for members ofthe congregation well as people living in the pari511' and Missionary and outreach work. The PCC supports aiid encourdges the different iyays in wliicl) Ihe church can sctvc ihc inalcrial aiid wcial needs of our diverse parish. includin¥ the homeless and vulnerable. oldei people. aiid paTeiits and children. To facililate this work, it is importanl that we properly maintain the fabric of Ihe whole church. The PCC 18 responsible fui all parish finance, its managemeni and conltol. ii)cludiiig the appoii)Imeni of a Iieasurer. Charily law requires ihe PCC as Iruslees of the Church lo prepare An annual teport and f1tt2ncig1 siaieinenis for eiich finaneial year that give a true and fair view vf the Church's financial a¢iiviiies during the year ai)d of ils fii)giicial Posilioii al the end of the year. 'fhe PCC is alsv required lo ensure that these are subjeLted to an annual ijidependeni exdii)inalion of audit and lo pre.8eiil ihese lu the Aniiual Paiochial Chur¢h Meeiing (APCM) accordaiice wilh ihe ChurLh Repiesenlatioii Rlllcs. The atlo¢lied accounts meet Ihcse rcquiremenls. Page I

St Andrew's Church PCC Trustees, Report For the Ye#r Ended 11 December 2023 Revieiv ofilie Yeor Ag Sl Andrew's cnicrs its 150 annivetsary. the church conlinues io play a significant role in the I￿al community, with over 500 people passiiig through the duois each wrek. Si Aiidr¢w's secks to be a church (hat ielle¢is ihe divcrsity of the parish by w¢l¢oming and s¢rvin8 all people in Ihe name ofjesus Chrisl, aiid this 15 dernon51rdled in ihe breadth of cngagcincnl willi lh¢ Communiiy. Hcre are some of ¢hc highlights of the year.. Miisic This year ii) May for theirannual summertour. ourchoral evensong Choir spent a long weekend ai Salisbury Caihedral (Salurday 27, May to Mvnday 29, May), qinging at services across ihe weekend. abl), oiganised ai)(I led by our niusic directOT. Trevor Daw50n. The Sunday morning choir conlinu¢s to 8llslain our sung wurship each Iveek, alid we are exploring how we tiiigl)t cxpand thi5 thiough a children's ¥hoir. Clioral evensong remains an integral part of the w015hip in th¢ parish on tlic first Sunday of each month. Whi15t allendance i5 hcalihy wilh iiun)bcrs oi) average b¢tween 40-50 pcoplc. we are cutrenily exploring ways for this 10 rca¢h a wider audicncc. During Advent, the choir was invited for an evening to sing Christinas Carols at Charing Cros% hospital as a way of brii)ging soine ChristiMas chttr to hospilal stalT. paiienis. and iheir fan)ilies. This ivas followed up vith a beautiful chil511￿a5 Carol seivi¢e with over 170 pevple in aiteiidaiice, many of Whol￿ weie neivcoin¢rs. For the gift of exLelleni ¢li(brnl inusic ihat 15 on offer al St Andrew's, we arc tliaiikful lo Ilie clivir aiid most greatly indcbicd io Ihc gencrosity of tiinc and rcsouT¢C iircl¢ssly provided by our Director of Music T￿YO1 Dawson ai)d his wife, Helen. The W14 youth wotk ha5 seen some ex¢iling Changes in the last year. Having continued to rebiiild afterCOVID-19 with a return lo more consistent nurnbetK we were given the additional obbiacle of having lo find ncw premise5 as ihe exi%ting oiie on the West Kensington & Qtibbs 6re¥n Esiaie ivas undergoing rejiovalion. In Jan￿ary, tlie group relocal¢d to Si Andrew s chur¢h. and through devcloping the link with fulham Prep SLhvol, we have kiiidly been pennilled I use i)f their sports pitch. Thi5 ha5 enable(l us to conlinue ihe provisioii for aroui)(130-40 young people every Friday eveniiig. who nvi only beiicfit from piufessiunal spurts ¢oaLhe.s, but a150 engage in mally other a¢iiviiies. such as cr£ifis, inlcTaLlive gan)cs, and cooking. During Ihc school holidays we have offcTcd oiiliii¥5 lo Thvtpe Park. Footgolf. bowlit)g trips and Tnorc. which lia% beeii ¥r¢aily appieciaicd by fai)iilic5 wlio are oihcnvi5c unablc lo olTer such cxcursioiis lo Ihcir childrei). Willi Iliis in iiiind. wc arc CUTrcntly exploriiig the olTer of a revi5ioiI aiid cxaii) prLI)aialioii progr£2liiiiiC duriiig Ea5tci, and an ex¢iiing %umii)er ¢aillP Lll coopcration willi IL￿11 sports clubs. All oftlii5 ha5 bccii ITLadc pi)s%ible hy the Icadcrsliip of Bai)ny N'Gola and Jacob Holine, as wcll as Ilic fanlaslic support of Jcss Tomey and Laureii Murray. Wc ar¢ also vcry t11￿]k[￿l lo our gcnerous sponsor% Dr Ed%4'ard & Bishop Kili¥ dnd ihe Earls Court Devclopjiicjil Coii)paiiy for tlieir financial 5IlPPOrt. Ivhi¢h has enabled ihis inuch-iiccded provision. Page 2

St AndreJY'5 Church PCC Trustets. Report For the Year Ended 31 December 2023 The church youih group ha5 continud io ptovide a space for young people in the parish to grow in failh. build rtiend5hips. aiid have fun togeilier. Thc group had bccn meeting on Sunday after[￿Un5, bul thÈs Iiad lcd to ail incoii%islent lutnout, and so ihe group has now moved io Wednesday cvening5, fortnighily dutkng Icrm-tiine. This has sccn an avcrdge attendancc betwccii 7-1 l young pcople, wilh several new faces coniing along too. We havc also bcguii an old¢r childreii's cliurch group during the Sunday service for youiig pcoplc aged 9 and abovc, iii rc¢ogniiion (hai a ii)or¢ malure level of Icacliiiig aiid cngagenieiit is required foi thc5c ages. Jacob Holme has led these various activilies expertly ond wilh ¥reai care for the young people, ajid we are incredibly gtaieful fo[ all the ways he ¢onttibule5 to the life of the chuTCh. Youth Ministry in Communion (YMIC) a collalM>raiive youth work proje¢( mil out of St Andrew's has al.$0 cvnlinued io develop under Ihc leadership ofRevd Sani Rylands, Jacob H(¥lme. and Millie KLTkland. along ivith represeniatives froin other pari.shes on ils sleeting group. Throughout 2023, Ihe ptojeLI facilitated youth events 4¢nTrss Ihe Kensington Area and beyond aiiraLling 70 1 young pcoplc. At the beginning of Scptember, Ihc staff tcam of YMIC greiv will) the rCe￿ilment of J youih workets to be placed in parishes across ihL Iictwork, all of wliom are dving excelletLI work building up tliriving youili niinislric8. In October. four uf our young peoplc joined Jacob 2nd ihe YMIC tcani on a youth residential in Taizé (a contcmplalivc moJi&stic community tlial welcome8 Ihousan(Is of young people each ycar), wliicli proved io bc il very formalivc cxp¢rien¢e. YMIC conlinllcs lo gtow and attra¢l much attention froni beyon(l our area. as pcoplc arc inspircd by what ihe pioject is achieving, and somc ar¢ se¢king io rcplic411e th¢ projccl in oihcr (Iioccscs acioss ihc country. Chililreii In September. we moved from running children's church once a Inonih fo Tum)ing il every Sunday niorning so that children have a designated space io pattiLipate in the worship iji an '¥.4 age-apprvpiiaie iyay. This provision has becn Jnade possible by ihe ¥enerous dedication of a ieam uf vulunteets. with Special thanks to Lisa mcc.ann for spearheading this group. Since Ihen, the church ha5 benefitled hugely froiii the addilion of Lauren Mutray a5 childreii and youth Ivorker via the London Diocese apprenticeship scheme. Children's church lias grown in regular attendance. wilh an average of 9-12 children eaLh Sunday. The church lias Lonlinued to benefii froin ihe popular "Songs & Siories" ioddler group tun by Kelly Henderson and Magda Kolnaiow5ka every Wcdi)esday. wilh an average gaihering of 15-20+ fainilie51 This was previously supplemenied by Ihe Tea &l¥KI Tols toddler group run by Revd Aiine Cowley ai)d Julia Agnellv. SinLe Revd Anne'5 relirement, this left a gap for a niorc pastoral parent and t￿ldIe[ group. which could act os a 'stepping stoiie" into a grediei sense ofbelonging in the church. Subsequenily, Ive have begun a Jicw t(>ddlcr grvup vn Tuesdays (Play ajid Prdy), Ivhich offers a free play space. wth lea <l1)Il cvl'fee lui pareli1￿¥YUardian￿, folloiv¢d by songs. a biblc story, and a PTayer in Il)e Lddy Cliapcl. Tl)is group has coniinucd io groiv in tK)pulatity iviih altcndancc Tai)giiib bclwccn 10 fainilies ¢0 as many as 20+ on somc days. Thcsc gtOUP5 havc clearly nict a Iiced aiiioiigst ihc local community. with many young familics seekii)g the ¢oinmunily aiid 5UPPOrt oil offcr. Sevcral of thcs¢ new families havc stnce comc along to Sunday worship for the fi￿¢ lime. whicli 15 a 8rcat tcstamcnt to the warn) wclconie they receive. Page 3

St Andreiv'5 Church PCC Trustees. Report For the Year F.nded 31 December 2023 I., ri Community The home1¢5s drup-in and fwdbank projcct remains. sadly. in high deinand, with around 80-1(Ml guesis using the provision each week. especially during ihe colder wcatheT. The volunleeTS Arc a mix of people froni the local coillniuniiy and Ihc church. wilh y()ung and old generously giving Ihcir time and energy to plough Ihrough mountains of dishwasliing and sprcad pilcs of Sandwiches wilh al￿a71n@ cheerlulnrss and enthusiasni. We havc also rcccntly bccn supported by a council employee, who aiiends ojiee a inonth to offer housiiig. bcncfit. and grant advi¢e to Ihe gues15. This viial provisioii would not bc pos5iblc iviihout all Ihose who Yolunleer. and in panicular, our tlianks go to Ruth Finnss. Alicia Daveiiporl. aiid Ncil van Kcrvel who c04)rdiiiatc thc cookiiig. volunlcers. and foodbailk, as well aq HCJ Walier8, Cily Harvest, Fulliani Prep School. Ihe BaroJi'8 Lourt Project, Hammersmith and Fulham Council and sCVCtal local supermarkets for tlieir g¢Jicrous spoi)sotship and support. We have n)ainiained and developed our links with schools In the paii5h. Fulhani Prep School reiunied agahn this year for iheir whole sehool Flarvest asseinbly on 9 octo￿￿. 2023. ThL doi)alions from this serviec have supplied the Satuiday dropin projeci {meniiond above). We also wel¥omed the children to St Andrew's agai[] lo wtap piesenis and decorate gingerbread men, which were theji gratefully received by the gue51S ai the SatUTday proje¢l'8 Cl)ristmas party. Similarly, we were deligliled to welcotne a Year 2 and 3 frtsin Nonnand Croft Communiiy School to St Ai)drciv's to learn alM)Ut Ihe chuich building and Ihe Chrisii311 faith. Revd Sam Rylands has also visiled both Fulham Prcp and NvrniaNd Crofl 10 lead school assemblies theTe. SuLh s¢h(M)I links are further enhanced by the continued pre5¢nce of Intoujiiversily at St Aiidreiv's. Their chdritable work briiigs some ofthe Inost disadvanlaged children and fan)ilie8 from ihe local area through the doots of the church each iv¢ek. wherc they are given addilional eduLaiional sUp￿}rI and OPPVTluniiies. li is ivoiidcrful that we can contiiiue thi5 partnership and we are gralcful Ihat Si Andrew'5 IS the localion for buch an iM]￿rIal}I provision. St Andrew's also maintains a presence and voice n)ore broadly in coniniunity 15sue5 Ihroughollt ihe borough, wilh Revd Sam cutrenily serving on ihe %lcering coininittec for H&Tr's Cosi of Living Alliance. and a5 a memberof the Hainmersinith and Fulham iiitcr- faiih foEUlli. In the 150, yeai anniversary of Si Andieiv's. Ive seek io conlinue lioslinLJ even15 ihat will connecl with Ihe local cummunily. Indeed, Ilie 150, cclebralions ivere kicked off wilh a ceilidh and fish and chips dinner and dance on ih¢ 2 tkcember. 202J_ This saw 65 people, young and old, gaiher for food and feslivall This was a great way lo begin thi5 celebratory year, with plans in place foi lh¢ celebraiions Coiilinue a8 We Teflcet and give ihanks for all ihai's been and look ahead io ihe fuiure of the lif¢ of Si Aiidrew's. Page 4

St Andrew'5 Church PCC I'rustees. Report For the Ytar Ended JI December 202.1 Sadly, this year we had to say goodby¢ to David Wilde. who had served in thc parish as sacti5tan and fabric Officer for over 20 ycaTS, as he moved wilh his wife to Kenya. W¢ are greatly apprcciative of the Tnany ways David contribtsied to Si Andrew's in his long tiinc iii th¢ paiish. Wc al80 Said goodbye lo Revd Annc, who had givcn hergifi5 and tsl¢nis so genciously throu¥hout hcr timc as Associate Vicai in ihc parish since Septembcr 2018_ Her wamiih and kindness arc grcaily niisscd, but we are ftsrtuiialc thai she has rcnlained an occasional congrcgani and ministcr at St Andrew's since her official rctirement. In June. we welcomed Revd Sam Ryland5 as Incumbent at St Andre￿s, with his wife Lily and son J05iah joining him, and we look forward to sharing all that lies ahead in hi5 time here as Vicar. I,inally. thanks musi be given to the church staff team for their hard woik and dedicalion, to our Parish Admirtislrator. Penny MLCartliy for her Loinmitted oversight of th¢ Church's day-10-day operatioiis and her Inanagemeni of the hall hitings which again exceeded our aniiual iarget. to Jaeob Holzne ivlio brings 50 mueh Iv the youth WOTk and bcyond in ihe churcli and coinimunity, as well as to Lauren Murray who has biougli¢ Iiuge eniliusia%m and ivanntli we ale incrcdibly graieful for all iheir hard work that enables ihe IIouTlS1iing of Si Andrew's n)inislry and to hcr rolc ri)L5SlOn. Cliiir¢li Life aiidAlleiidqnce At the tin)e of wiitiiig, there were 132 parishiot]eTS On the Church Electornl Roll. 56 of whom wer¢ resident wiihiii lh¢ parish and 76 are not resideni within the parish. 4 nanics were added during the year alid 5 were renioved eiihei IhTough dedih vr belaiibe they iiTroved away from the parish. The usual Sunday aiieJidanc¢ (including ￿th ihe niahii weekly Sunday ￿u¢hai.1s¢ al Ioaim. the n)oiithly 6.30pni Choral Evensong, and EYen50ng on Ihe iemainiiig Sunday evejiiiigsl was 70 but th¢ nuinber inireiised 5ignificanily ditTing rnajor fesliyals. In addiiion. we ran qervices through Ihe week, with mvniing prayer al ¥.30ani on Mvnday lo Tliiir8day. allendcd by one 01 Iwo in person but witli 30 peoplc joiiiiiig ojilinceach day. In Advent, we rcsunicd a Inidweck Eiicl)arist on Wcdncsday. preccdcd by tea and coffcc al I l am. Thc seogc was Ilial this scrvicc was apprccidled by those who canie. and so in Jaiiuary 2024 this li&s b¢¢omc a rcgulai fixluic with aitendancc having rangcd bclwe¢n 6- 18 pcoplc. Iii addition. wc havc offercd discipleship groups in Adveni as a morc ijitimaie space to grow iii faith log¢ih¢r. Thesc have bcen liosied in thc vicarage with 9-12 pcople in attcndance. Fiiially, wc are inilebied to the ¢onliTriicd Support of Revd Anne in assisling Revd Sain willi homc coiiiinuiiioii vi5ils, of wlioni Il)cre are aroujid 5 p¢oplc being IcgLilarly visited. If you know sonicone who would like io ieccive a home vi511. please do Icl u8 kJ)OW <lS wc are alw bccking to d¢vclop a pa510ral v¥biling Icam loo. PiibliL' heiiefit Tlic PCC l)as collsidcrcd the Charity Commissioncrs. Guidancc on Public Bencfit aiid, in particular. the Specific guidance oli Charilics for Ihc Advancement of Religion and is saiisfied that the aciivilics of Si Ai)drcw's Church fall wiiliin such guidai)¢e. Volunteer5 Wc would like io il)ank all the voluntecrs who work so hard to make oiir church ihe vibraiTrt aiid welconiing coiMI)iunily ihat il 15. In pariiciilar. wc wani lo mentioji our chiirchwardens Ti¢vor Dawsoii and Nigcl Heelci. as wcll as Gordoi) Tail oiir TTca.%iircr. wlio WOTk so iirelessly oil our bchaif. and the Jnany. many voliiiiicers iiivolvcd in all the differci11 aspects of tlic lifc and Ininisiry of this church. Th¢ church'5 missioii and ministry is only ￿1b1¢ Ihroiigh thc ¢oiilribiition aiid gifts of cach IncihbcT of thc body. Page 5

Sl Andrew'5 Church PCC Tru5tees' Report For the Year Ended 31 December 2023 FiHanLiuI RffteFv. liulicised coinmenis refer lo the relevunlimrt ofihe Fiiion¢ial Sthtemeiits. For 2023 ihe financi21 revicw includes income and costs related to the YMIC pmje¢t as well as the norn￿1 3¢tivilics at St Andrcws. Total income for the year was £318.941 (of which YMIC was £77.389) conipared 10 £392,040 (of which YMIC wa5 £88,133) in the previous year. The resulis for the year Show a surplus of £33.743. See Sioleineni ofFin&ncithlAclivEtiof. This sul'plus w88 related to a mirtor decrease in unrestricted funds and a Tnore substantial increase in restricted fuiids IYMIC and a legacy received in the yeaTI. See Noie 17. Sunday colle¢tions increased to £8.158 fron) £7251, Standing ord￿ and Gift Aid decteased 10 113,499 froin £20,013. A significont fa¢tOT was the timing of Gift Aid recovery as we ale collccling financial ycar 2022-23 Bift aid this year. Legacies at)d doiiati(Trns, wliich include Parish Givin& increased to £68.452 from £46241 reflecting primarily a generou5 legacy received during 2023. See Noie 2. Expenditure for thc work and ministry of the church was £291,873 compared to £370.152 in 2022_ Significant factors bclween 2023 and 2022 weie increased siaff Costs (increase in ijumber of YMIL eniployee5). increascd dircct cost of church activities (higher utility bi115 due lo energy pricing) and lower 2023 building repair costs after the signific&nt repair5 iii 2022. See Delailecl SiaieiNeFiI ofFinancitTI Aclivilies Noie 7. Expenditure also incliide5 our contribiilion to tlie Diocesan Common Fiind (Diocesan c051s - kncluding stipend and housing for the vicar and coiiti'ibution lowaids Iraining for clcTgy. as well as considernble Diocesan siippon in tenns of legal, financial HR aiid Safeguarding adYic¢ ctc.) Ihr 2023 'parish shatt, rowards ihe Common Fuiid was £54,000 vs. £58.055 in 2022. See Nole 7. Overall casli ai bank lolalled £173.151 compared with £154.136 Ihe previous year. The change was due to an i1)crease in restricted funds (reflecting YMIC income and a generous legary). See Bulance Sheei. As part of the Buildiiig fundrdising, 10 dts Il)e repairs in 2022. we Rceived a £IO.IKJO loan from Ihe Dio¢ese. Repaymejils started in September 2023 atid will be complete in 2026. There were oilier borrowings. See Nofe JO. liiveJffvieiii Poliey A Music Fund was created in 2017 to enable the continuation of the excelleni musical Iradition of the church. The Fund conliiiues io be invested fully iii ihe CBF Church of England Investment Fund. In line will) the original finaiicing slightly niore ihaii half of the utiits are regarded as re5tri¢ied and slighily less than half unrestricied. See Bullli?Cf SITeel. The Fund valutLtion at 31 Decen)ber 2023 was £77.IX)5 an increase of£6.675 duiing the yeai- Iheiiumberof units in the Fund remained unchaiiged wilh the iiicr¢as¢ due 50lely to unit price incT¢&S¢. This fund wa5 crealed froin the geii¢rous legacies of Mar¢ Maitland's parents aiid MarLenna Swingler. See Note 12. Dividends received from Ihi5 irkvesunent contribute towards tl)e cost of maimtainiiig ihe miisi¢al trdditioii. See Nole 4. Legucy Policy The PCC agreed a Legacy Polh¢y. and used ihese funds lo enhance ihe building in 2022. A legacy is not to be used sitnply in order to ren)ove the c05t of a planiied or inevilable expeEKliture, bllt may allow something already envisioned that is iiol realsslically possible within the cutreni or foresreable budgei. In limes of particular siress the l)CC i￿aY decide that legacy funds inay be used for oiigoing expendilure. bul not tu exceed 20Q/( of the ￿nou]it bequeaihed_ Iii 2023 it wa5 agreed that the geJitrou5 legacy ieceived in the yeaT would be u5rd primarily for repair of some siaitted glass windows and upgrading lightkiig in the catéllobby and other parts of the Star cenlte. These moilies will likely be speni in 2024. Resenspoli¢ It is ihe PCC policy to try to Inaintain a balance on uiirestticted funds (if PO￿lbIe) which equatcs 10 ai leasi three months of unltsiricted payitiei)ts, equivalenl to £30.(100 io cover ¢incrgcncy situa¢ion5 Ihat Inay arise. Page 6

St Andrew's Chur¢h PCC Trusttts. Report For Ihe Yegr Ended 31 Defember 2023 Meiiibersliipfft Siruclure GoverNAnce The meih(xl of appointment of PCC members is set out in the Churth Represenlation Rules. At St Ajidrew's rhe menibership of ihe PCC coiisists of tlie incumbeiit (our Vicar). churchwardens atid members elected by Ihosemeinbers of th¢con8tegalioJi who are on the electoral roll of the churth. All those who allend our services I members ofthc congregation are encouraged to register on the Electoral Roll and stand for election to the PCC. The PCC mejiibers are responsible for making decbsions ol all matters of general concern alid iinpoitance lo the paiish, includiiig deciding how the funds of the PCC are to be spenL New Jnembers reccive initial trainiiig iiito ihe workings of tli¢ PCC. Tlie ￿11 PCC n)ei 6 timcs during 2023 (as well as a recent 'Away moniiFLg' ai St Mary's church ii) Putney, with a OPPOFIuiiity for the PCC to share what St Andrew's Tneans to each of them and to think tOEet]icr aEM)ut opw)rtunilies for tlic par55h in tl)e futllrel with an av¢rage leyel of attendance of 12. Siaiicling CoRniiiiltee This is the only commiitee rcqiiired by law. It hhs power to transact tlie businw of the PCC b¢tween ils in¢¢tings. subject t(Tr any dir¢ctions givcn by the ¢ovncil. The Standing Commiltee consi5ÉS of ihe Vicar. the Cliiirch Wardens, tli¢ Treasurer and Ilie seCre￿ry. Th¢ S￿nding comin11￿¢ met 5 tiines duting 2023. Financv ntullei'5 Tlie Treasurcr (Gordon Taitl. thc St Andrews Administratoi (Pcnny McCarthy} al￿ the YMIC Administrator (Millie Kirklandl meel TQUtinely io dis¢us5 and review fiDaiicial ￿allerS both hisioric and fu(urB. Other p¢r50ns. su¢lI as ihe Vicar and YMIC proj¢ct leader. are brought inio d]￿￿$$10nS as required. A flnancial sununary is reviewed al e8¢11 Stat]ding Coinrniiiee. Followii)g ihese meeliiigs a rewbrt for PCC i5 prepared and disCU￿d ai the next PCC m¢eling. YMIC f]nances are also discussed and reviewed at the ￿lodiC YMIC steering group meetings. Safegiiarding The PCC has cornplied with its duly uiidersectivn 5 ofihe Saleguatdiiig and Clergy Discipline Measure 2016 to have Jrgard io ihe House of Bishops" guidance otl 5afeguaTding children aDd vulnerable adulis. Tlie PCC annually reviews its Safeguai'ding Policy Starein¢nt ihiough which it appoinis a Safeguardiiig Officer and follows the guidanee set out by the Diocese of London ￿ld wider Church of Eiigland. Page 7

St Andrew's Church PCC Truslees, Report For the Year Ended 31 December 2023 Ad￿¥111151￿11Ve liiformrtlioli St Andrew's Church is situatcd on Greyhound Road in the tA>ndon Borough of Han)nicrsinith and Fulham. It is part of the Keiisiiigron Episcopal Area in the Diocese of Londol) wiihin the Church of England. The correspoiidence address is St At)drew'8 Church. Greyhound Road, Lot)don, W149SA_ The PCCi5 a Co￿0[ate IKbdy e5tablishcd by th¢ Church of England, opeiaiiiig underthc Parochial Church Council Powers Measureand isa Registcied Charity Nujnber 1134166. PCC niembeis are trllstecs of the charity- Members o( the PCC arc cithcr ¢x-oifi¢io or el¢ded by APCM in accoTdance with the Church Reprcsciitation Rules. PCC members who have servcd at any time from l Januory 2023 until ihe datc this report wa5 approved are.. Ex-offlclo Memben Incunibent Chuichwarden Churchwarden Aiiihony SGott-Nobl¢ Jacob Holni¢ Anne H¢eler Revd Dr Sam RylaT)d5 (Chairperson) Trevor Dawson {Vice-Chairpersoii) Nigel Heeler Representalive of Deanery SyniMI Represcntalivc of Deanery Synod Represcntalive of Deanery Synod (re-elecied21 2023) (re-elecied 21 Muji 2023) (relecled 21 H￿> 2025) (e-eleeted 21 Mi7JT 2023) (resigned 21 Al(ry 2023) Elected Members Jody Luc&tello David Wilde Vema Ridge Joan Filt Pam Taylor Verity Sherwin-Paul Alice Ballah-conteh Xavier (icrardin Andrea Browii Karrin Mayfield {') Anne Heeler I") Toni Preddle PCC Secretary Fabric Officer (resigiied 21 MllJ¥ 2023) (resigired 21 May 2023) (resigiied2J Mllj￿ 2023) (apipoiiitsd 21 Aloii 2rf)23) resigned as Church Safeguarding Adniinistrdtion Officer bui remAiDed 01) Ilie PCC resigned as ex￿)￿1¢10 membcr but continii¢d as ele¢t¢d n)cmbcr Obsèrvers Gordon Tait Peiiiiy Mcconhy SufegutFrding Peter Fuller Treawrer Parish Admit]istrdtor. ER Officer. GDPR Officer Safeguarding Olficer Page 8

St Andrew'$ Church PCC Tru5tees' Report For the Year Ended 31 December 2023 Trllstet Responsibility StatemeTht The trustees aiE r¢spvnsible for prepaTing Ihe Re￿rt of the Trustees and the financial siatements in accordance with applicable law and U￿]led Kingdom Siandasds (United Kingdom tien¢rally Accepted Aecouiiring Praciice). includiiig Financial Reporting Standard 102"The Fiiian¢ia] Re￿llIng Standard applicable in the UK and Republic of Ireland" The law applicable lo rhariiics England and Wales and the Charities Act 2011 (Ch￿ltIeS Accounls and Reporfs} Regulations 2008 require thc ￿￿sleeS to prepare financial sraiemeDts for each rtnai)cial year wlii¢h give a irue and fair view of the state of affairs tkf the chariry and of the incoming resources and applic&liDn of resourc¢s, including the incojne and exp¢iiditure, of the charity for that peri(Ml. In prepating ihose financial statements, Ihe trustees ar¢ required to.. select suitable accounting policies and rhen apply thetn consistently. observe the methods 8nd prhnciples in the Chatily SORP. make judgemen¢s and esliniates that ate reasonable and pnid¢nt' prepare the financial statements on the going concern basis unless it is approptiate to presume thai ihe charity will conlinue in busiiiess. The Iiusiees are responsible for keeping prop¢r accounting recoids which disclose with reasonable accuTa¢y at any liine ihe finat)cial position of the chatity and io enable them to ensure ihat the fu￿ncId1 stateinents coniply with ihe Chalill￿ Act 2011. the Charity (Accoun15 and Repon5) ReguLgtions 2008 and the provisions ofthe frust deed. They are a150 responsible for safe￿larding the assets of the Charity and hene¢ for taking reasO￿ab]e slep5 forthe pieveiiiion aiml detection of fraud and oiher irregiilarities. Reference aiid Administrative Details Bankers HSBC PIC 593-599 Fulham Road London SW6 SUA Independent examiner GaTeih Owen Hughes Bsc ACA Instilute of Chartered A¢￿u￿tantS in England and Wales Garside and Co. Limited Suite 631, Linen Hall 162-168 RegeEJI Streel London WIB5TG Approved by order of ihe boaril of I￿￿teeS on ..... ils behalf by.. 10 and signed on Revd Sain Ry Page 9

liidependeR¢ Examiiier's Report to the Trustees Df St Andrew's Church PCC Independent txaminer's report to tht trnst¢ts of St A*drew's Churth PCC I report lo lh¢ Lliarily tnkslee5 on my cxaminaiion of the accounts of St Andrcw's Churcli PCC (the Trus1} for thc year ¢iid¢d 31 Deccnibcr 2023. esponsibilitie5 and basis of report A% thc charity Irll81ec.s L)f the Tru8t you ore yes￿￿$1b]e for ihe prepordlion of the ac¢ounts in accordancc wilh tlic requircnients ofthe Chariti¢s Act 2011 {'the A¢fl. I reEx)rt in respeci of my examinaiion of the Trnsi's accounls Carried oul uDder Se¢iion 145 of the A¢t atid ii) Carrying oiit ii)y cxaminalion I have followed all applicable Directions given by the Charity Coininission uiidcr Section 145(5)(b) of the Act. Independent examiner s statenient Siiicc your cliarity's gross incoii)e exceeded £250,(th your examiner must bc a mejnber of a lisled body. I can coiifirin that l aiii qualifjed lo undertake the exaJniJiation trwusc l am a mejnber of thc Institute of Chartered Accoui)tants in Eiiglatld and Walcs, which is onc of the listed b(xlies. J havc complcted my examination. I confhrni that no material inatters have come to my attentioii in connecthon with Ilic cxaniiiiation giving nie ¢ause to believ¢ thai iii any malerial Ir$￿¢1- accouiiling records wcrc not kcpl In rcspcct orth¢ Trust as rcqllircd by Scction 130 of ihc Act: or thc accoLlI)ts do not accord wtth th05c records.. or thc accoiin15 do tLOt coii)ply with the applicablc rcquircnicnts conccTnin8 thc forni aiid cotllciit of hccoiints sci out ii) tl)c Charilic5 (Accounts and Rcportsl Rcgulatioiis 2(M)8 otlici than aiiy rcquiicnicnt Ilial the accouiils gSLVC a truc ai)d fair vicw which is not a matter con5idcrcd as part of an indcpcndcnt cxa1￿]ilall0Tr. I liavc no conecn)s and have coinc acr055 no othcr matters in conncction wilh thc cxaminalion to wliicli allenlioii sliould be drawn in Ihi5 rcijort in oidcr to enablc a proper undcrslandtn8 of thc accoullls io bc rcachcd. Garcth Owcn Hiiglics B8c ACA Tlic Iiislilutc of Chartercd Accountants in England and Walcs Garsidc and Co. Limitcd suitc 631, Linen Hall 162-16b Regcnt Sircei London WIB5TG Dale.. Page 10

St ADdrew's Church PCC St9tement of Financial Activities for the Year F.nded 31 Deceinber 2023 31.12.23 Total nd5 31.12.22 Toial fviids Unrestricted fund5 Resiricted funds Notes INCOME AND ENDOWMENTS FROM Voluntary Incoin¢ 55.222 35,401 90,623 78.471 Charltable activltles Cliurch activitie5 3.774 12.915 16.689 89,909 Activities for Generating Funds Investment illconie Otlier income 131,594 1,221 159 77,389 1,266 208,983 2.487 159 203,159 2,094 18,407 Total 191.970 126.971 318.941 392,040 EXPEf4DITURE ON Ch*ritable activitles Church activities 92,417 291.873 370 152 Net gain51(IDsses1 on investments 3.277 3.398 6,675 9,336) Tr4ET INCOMFJ(EXPENDITURE} (4.209) 37.952 33.743 12,552 RECONCILIATION OF FUNDS Total fund5 broughi forward 98,959 115.419 214.378 201,826 TOTAL Fuf4DS CARRIED FORWARD 94.750 153,371 248,121 214,378 The nole5 fotm parl of these financial staletr￿nts Page 11

St Andrew's Chiirch PCC Balanee Sheet 31 Decemb¢r 2023 31.12.23 Total fuiids 31.12.22 Total funds Unresiri¢ied funds Restricted funds NotL FIXF.D ASSFTS Taiigible as5et5 Iiiveslillenls 4,489 382 39.559 4.871 77.005 10.087 70.330 12 41.935 39.941 81.876 80.417 CURREf*T ASSETS Debtors Cash at bank 13 17J98 45,234 17.398 173.151 17,354 154,136 127,917 62.632 127.917 190.549 171,490 CREDITORS An]ouiits falliijg diie within one year 14 (18.764) (18.764) {28,665) NET CURRENT ASSETS 43.868 127.917 171.785 142.825 TOTAL ASSETS LESS CURRENT LIABILITIES 85,803 167.858 253,661 223.242 CREDITORS Ainounis falling diie aftei niore than one ytar 15 15.5401 (5.540) 18.8641 NET ASSETS 80.963 167.858 248.121 214.378 FUNDS Unrestricted fiinds Resincted fund5 17 80,263 167 858 98.959 115.419 TOTAL FUNDS 248.121 214.37% The fii)ancidl statements approved by the Board of Trnstees and ¥uthoris¢d for issue on and wcre signed on ils behalf by= TTrislcc iks The noi¢s forin parl tsf ihese finAiicial slaiemenis Page 12

St AndreTrY's Church PCC Notes to the Flnancial Statements for the Year F.nded 31 December 2023 ACCOUNTING POLICIES Basis of yrepxr5ng the financial s(atements The financial statemenls ofthe chaiity, which is a public benefil enlity under FRS 102, have bcen prepared in a¢¢oi'dan¢e with (he Charities SORP (FRS 102) 'Accountin8 and Re]x)rting by Chaiities= Siateii)cnt of Recomniended Practice applicable to ¢l)ariiies preparing their accounts in a¢¢¢)rdance witli ihe Financial REpoilii)g Standard applicable it) ihc UK and Republic of Ireland (FRS 102) (effective l January 2019),. Financial Reportin8 SiaT)dard 102 The Finan¢ial Rcportiiig Siartdard applicable iii the UK and Republic of Ircland, and thc Chatilies Act 2011. The financial statements have bceii preparcd under the historical c051 Convention, with Ilie execption of iiivestm¢nts which aic included at market value, as Inodified by the revaluation of certain assets. Ii)come All incomc is recognised iii the Statement of Financial Activities once the charity has entitl¢ii)ent lo the funds, li is probable that the inconic will be rcceiyed and the amount can be measured reliably. Undcr the ac¢nial model, government grdnis relating to revenue a￿ recognised on a systematic basis over the periods in which th¢ company re¢ognises Ihe related cost5 for which the granl 15 ITltendcd to compensate. Graiit5 tliat are receivabl¢ as coM￿nsatIOn for expenses or Ios5e5 already inclltred or for t]ie purpose of giving in)l￿edIate financial suppon to th¢ entity witli iio futhre ielatcd costs are tecogtiiscd iii ii)comc iii the p¢riod iii wliich il becoiiic5 receivablc. Interest reccivable Interesi on funds held on dew>sit is in¢liidtd when receivable )nd Ihe a]nount can be In¢85ur¢d reliably by the charity: Ihis is Iiorjnally upon notifi¢alioii of the int¢rest paid or payable by the Bank. Expendltmre Liabilities are recogi)ised as expendilur¢ as soon as there is a legal or cojisltuclive oblig8¢ion ¢omniitliiig Ihe charity io thal expendilure, il is probabl¢ thai a transfer of economic benefits will be reqiiired in seitlemeni aiid the aniouni of ihe obligalion cali be measiired reliably. Expenditure is accounied foi on 3n Jccruals basss and l)as b¢¢n classified und¢i' headings ihai a¥gre¥ale all cosl relaied io the calegory. Where costs ¢aDnol be diiectly attributed to particular headin￿ they have allocated to Ilclivities on a ba5l5 Cortsislent wilh Ihe use of resources. Taiigibl¢ r￿ed assets and depreciation Consecrated and bEneficed property is excluded frotn the ac¢ouDts by 5.10(2)(a> of the Charities Act 2011. No value is placed on movable church fumkshings held by the ehurchwaidens on special trust for the PCC ¢tiid which require a faculiy for disposal $ii)ce the PCC considers this to be iTJalienable woperty. All ¢xpendiluie incurred during the yeai un cot1￿cTated land and buildings aiid movable church futnishiiigs, whether Inaintei)an¢e or in)provemcnt. is writtth OIT as expenditu￿ in the Statthnent of Financial Aciivities and 5epa]ately disclosed. Tajigiblc fixed assets arc caTtied at C05t, nct of depre£hation and any provision for impaimient. Depreciation is provided to wtiie otT the cosl or valuation, Icss esiimatcd residual values, of all fixed a55ets ovei tlicir expectcd uscflll live5. It is calculated at the following rnt&s: Fixliircs and fJttin8s- 1 O /0 OD C05t Flxed asset Investments Thc fixed a55et iThvcstments consisi of share5 iii CBF Church of England Invesiinent Fund. Iiivesimeiits are a form of basic financial instrumeni and ale initially re¢ognised ai ditir transaction value aiid subsequciitly measurod at their fair value as at the balajice sheet dale using t]ie n)id markct value. All gains aiid losses are iaken to the Siaienicnt of Financial Actlvilies as thcy arise. Realiscd gaii)s aiid losses on iiivesiments arc calculalEd as the diffcience bciwttn salcs pro¢¢cd5 and Iheir opeJ)iJig caTrying value. Lnreali5ed gains and losses ar¢ calculatcd as the difference betweeii the fair valuc at the ycar ciid arKi their carryijig valiie. Tlie Statemeni of Fijiaiicial Aciivities iiicllides the net gains and lo5￿S arisiDg oil rcvaliialioii and disposa15 throiiglioiit the year. Page 13 continued...

St Andrew'5 Church PCC Notes tfr the Finarneial Statements- continued for the Year Ended 31 December 2023 Accour4T]NG POLICIES- continued Taxatio The charity is ¢xempt froni tax 01) its chaTitsble aciivities. Fund accounting Unreslri¢ied funds represciit the fui)ds ofthc PCC that are nol subject to aiiy restrictions regarding iheir usc aiid re available for application on the general pUr￿Se$ of the PCC. Untestricted funds cali be used li) accordaiicc with the charitabl¢ objectives ai Ihe discreiion of thc irumecs. Restricted fund8 can only be i￿ed for particular resiricied putposes within the objecrs of tlie charity- Restriction5 arisc when speeifjed by ihe donor or when fvnds are raised for particular restricted purposes. Debtor5 Tiade and other debtois are re¢ognised ai the seiilemeni amouni after any (rade discourti offered. Prepayments are valued at the amouiil prepaid net of any trade discounts duc. An)ounts owed to Ilie PCC ai the yeai eTJd in iespeci of fec& gift aid r¢Lx>v¢rabl¢ or othcr inwm¢ are shown as d¢btoi3, less provision for amounis Ihai may piove U[￿111t¢tib1o. Cash at bank and in hand Cash at bank in hand includes cash and short tem) highly liquid Inves(men¢S wifli a short tnaturity of three months or less froni th¢ datc of acqiiisition or opening ofihe dqjosii or similar accoiinl. Liabiliti¢5 and provisio Liabilities are recognised when th¢rc is an obligaiion ai Ihc Balance 5hEet dale as a re5uII of a past evei)t. it is probable thal a transfcr of economic benefit will be required in seltlemenl. and the amoiinl of ihe %ttlcin¢ilt can be eslkjiialed reliably. Liabilities ale recogni5ed a( Ilie amouni thal the charily aiilicipales il will pay to s¢tile the dtbt or tlie aniouni li 112s received as advanced paynienls for ihe good5 or services tl iniisl provide. Provisions re n)easured al the besi eStLI￿a{C of the amounts requityd io seiile Ihe obli¥alioii. Where ihe effe¢t of Ihe liin¢ value of money is material, Ihe piuvision i5 based on the pre&enl value of IIL05¢ attLoun15, discounled al lh¢ pre lax discount raie thal refleLts ihe risks specific to the liabilily. The unwinding of ihe discounl is reco¥nis¢d within intertst payable atld sjmilat Lharge5. Finfincial instruments The chariiy only fiiianeial assEt5 and financial liabilities of a kil￿ that qualify as basic rJn￿￿1￿I instruinenis. Basic finoncial insirumenis are initially recogni5ed at tratjsaction value and subsequently nieasured at their seiilemeni Yalue wilh the ¢xceplton of bank I0￿}S which are subsequently measured 8t ainortised cost using ihe effective Interesi method. Peiision scheme The chatity operates 3 defincd contribution schenie. Coniribuiions payable ro Ihe chariry's pension scheinc are charged to the Statement of Fiiiajjcial Activities iii ihe period io which they relate. VOLuf4TARY INCOME 31.12.23 31.12.22 Sunday colleclions S(Andiiig order donalions Gift aid recoverable Legacies and donations SuTrdry iiicome 8.158 9.312 4.187 68.452 514 7.251 8,206 11,807 46,241 4,966 90.623 78,471 Page 14 coi)iii)ued...

St Andrew's Chllreh PCC Notes to the Statements- continued for the Year End¢d 31 December 2023 ACTIVITIES FOR GENERATING FVNDS 31.12.23 31.12.22 YMIC Regular weekly activities Fairs & Occasional actiyiiies Mobile Phone Mast Hall hires Rent'lllto University" 77.389 3.963 1,253 41.817 43.010 41.551 88.133 4,240 270 31,360 39.921 39.235 208.983 203,159 INVESTMENT IIYCOME 31.12.23 31.12.22 CBF Investment- Music Fund 2.487 2.094 INCOME FROM CHURCH ACTIVITIFS 31.12.23 31.12.22 Activity Wedding. Banns. Funerd fees a]ur¢h activilies W14 Youth Club Church aclivitie5 Granis received Church activities 3,644 10.175 2.870 3.538 42,260 44.111 16.689 89,909 Grants received, irL¢luded in the above. are as follows- 31.12.23 31.12.22 Granls - oihet Grai)ts- homeless projecl 41.716 2,395 2.870 2.870 44,111 CHARITABLE AcfIviTIES COSTS Dirtct Costs (see note 7) Support Costs (see noi¢ 8) Totals ChurLli activities 287,713 4.160 291.873 Page IS continued...

St Andrew's Church PCC Notes to the Financlal Statements- Continued for the Year Ended 31 December 21J23 DIRECT COSTS OF CHARITABLE ACTIVITIES 31.12.23 31.12.22 Staff costs Coninion Fund Church management BuildiiiE repairs Insurance Direct cost of chuich a¢tivilie$ Hoineles5 proje¢t C0515 Occasioiial otTi¢e fte5 Coiiimuiiity projec¢5 Cleaning services Music Fund Depreciation fixtures&fLtlin85 YMIC cogts Consultancy fee- architects H￿] Hire Dtposi¢- TEfunds Church hospitalily Oiher niiscellaneous ros15 Finance charges 91.307 54.0(Ml 2.832 13.612 7.609 60,549 2.546 1.492 2.792 17,183 3,642 5,217 23,288 69.032 58.055 2,274 100,430 6,668 35,961 4.038 1.696 9.()06 16,233 5,811 5,217 38,119 9,030 1.900 388 931 211 233 207 204 287.713 365,900 SLTPPORT COSTS Governance Costs Church activities 4,160 Support costs, included the above. are as follows= 31.12.23 Church a¢tivitie5 31.12.22 Toial activities B¢)okkeeping services Indep￿ident examineFs fee 2,482 1,770 2.160 4,160 4,252 TRUSTEES, REMUYERATION AYD BENEFITS There were no trUSlee5' remuneraiion 01 oiheT benefits for ihe yeat ended 31 D￿¢]￿ber 2023 nor for ihe yeai ended 31 Decen)ber 2022. Trustees, expeiist5 There iyere no trustees, expenses paid for the year ended 31 DeCe￿beT202j nor for the eJ)dcd 31 December 2022. Page 16 COlllinuLd...

Sl Andreiv's Church PCC Notes to the Finanelal Statemen¢5 - contillued for the Year Ended 31 Deceniber 2023 io. STAFF COSTS 31.12.23 31.12.22 Wages and salaries Social security costs Other pension cosis 85.405 4,044 67.648 69.032 Th¢ average monthly number ofemployees during the year was as follows.. 31.12.23 31.12.22 Staff - church activiiies No eniploytts received emoluments in excess of £60.(KKI. TANGIBLE FIXED ASSETS Fixwres fittings cosr At l January 2023 and 31 Deceniber 2023 52.166 DEPRECIATIO At l Jat)uarJ' 2023 Charge for ytrar 42.079 5.216 At 31 December 2023 47,295 NET BOOK VALUE Al I l December 2023 4,871 At 31 Deceinber 2022 10.087 12. FIXED ASSET INVESTMENTS Listed inv¢slmeiit5 MARKET VALUE Ai l janU￿Y 2023 Revalualioiis 70.330 6.67S Ai 31 December 2023 77,005 NET BOOK VALUE Ai 31 Deceinber 2023 77,005 Ai 31 December 2022 70,330 Holdings at 31 December 2023- 3,406.48 shares in CBF Church of England InYestni¢nl Fund willi a n]ark¢t value of £ 77,005 (2022 £70.3301. Theit were llo investnient assets outside the UK. Page 17 conlinued...

St Andrew's Chllrcb PCC Notes to the FinaneSal St*¢ements- eonllnued for the Ye¥tr Ended 31 December 21123 13. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR 31.12.23 31.12.22 Oiher debtors Gift aid rcccivable 8.083 9.315 13.672 3.482 17.354 14. CREDITORS: AMOUP4TS FALLING DUE WITHIf4 ONE YEAR 31.12.23 31.12.22 Loan frotii Diocese (see mole 16) TTade creditors PAYE aiid PeJ)sion liabilities Deferird ijicoji)e Accrucd expense 3.324 2,041 405 1.136 1,159 809 10.125 15.436 12.994 18.764 28,665 Is. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR 31.12.23 31.12.22 Loan froni Diocese (sce nole 16) 8.864 io, LOAiY5 An ￿]alysiS of the maturity ofioans is given below= 31.12.23 31.12.22 Aniounts fallirtg due within one year on demand= Loan frorn DiDcese 3.324 .136 Ainounts falling between one and two yeatS= Loan fiY>m Diocese - 1-2 yea 3.324 3.324 Amounts falling due befween Iwo a￿d five yeat5'. Loan froiii DiDcesE- 2-5 years 2,216 5,540 17. MOVEMENT FUNDS Net movement in funds At 31.12.23 At 1.1.23 Unrestricted funds General fund 98,959 (4,209) 94.750 Restrlcted lunds Restricted fund 115.419 37,952 153,371 TOTAL FUNDS 214.378 33.743 248.121 Page 18 conlln￿ed...

St Andrew's Church PCC Notes to the Financial Statements- continued for the Year Elided 31 December 2023 17. MOVEMENT IN FUNDS- ¢oDtinu¢d Net movement in fund& included iji the above aTe a5 follows= Resources expendLxI Gains and losses Movement in funds Unrestricted funds Geijeral fund 191.970 {199.456) 3.277 {4,2091 Restricted funds Restricted fui)d 126,971 (92.417) 3,398 37,952 TOTAL FUNDS 318.941 291,8731 6,675 33.743 Compar4tlves for movement in lunds Net movemcnt in funds Traiisfers between funds At 31.12.22 At 1.1.22 Unrestricted funds General fund 128,670 (18,148) 15,116 125.638 Restricted funds Rcstricted fiiiid 73.156 30.700 {15.1161 88,740 TOTAL FUNDS 201.826 12,552 214 378 Coniparative net movemenr in fund5. included in Ihe abov¢ ar¢ Js follows: liicoming resources Gains and 10sse5 Movem￿)1 in funds expended Unrestricted funds General fund 292,491 {301,3031 (9.336) (18,148) Rrstricted fund$ Reslricled fund 99.549 168,8491 30.700 TOTAL FUNDS 392,040 370,1521 9.3361 12,552 Page 19 continu¢d...

St Andrew'5 Chmrch PCC Note5 to the Financial Statements- Conlin￿e￿ for the Year F.nded 31 December 2023 17. MOVEMENT IN FUNDS- continued A current year 12 inonth5 and prior year 12 months combined posilioi) is as follows-. Nel Transfers bctwe¢ii funds movement At 31.12.23 At I 1.22 Unrestricted funds General fund 128,670 {22,3571 15,116 121,429 Restricted fund5 Re51ricted f￿]d 73.156 68,652 {15.116) 126,692 TOTAL FUNDS 201.826 46.295 248.121 A cuirent year 12 niot)ths at￿ prior year 12 monihs coinbined nel movemertt in funds. included in the above are a5 follows.. Incoming resources Resources expended Gaii)s and losses Movement in funds Unrestricted funds Geneial fund 484,461 1500,759} (6.059} (22,3571 Restricted fuDd5 Restricted fund 226,520 {1612661 3,398 68.652 TOTAL bUNDS 710.981 662,0251 2,6611 46.295 18. RELA TED PARTY DISCLOSURES Total donations Inade to the chutch by Ttlated partLe5 (PCC membeTs} during the year ended 31 Deceinber 2023 aniouiitcd to £7.397 12022.. £16.016). Page 20

St Andresv's Chvrch PCC Delalled Statetnent of F5nanclal Activiti¢s for the Year Ended 31 DetÈmber 2023 31.12.23 31.12.22 INCOME AND ENDOWMENTS Volunlary Income Suiiday collections st￿lding older doiialions Gift aid recovei'&ble Legacie5 and donations Suiidry inconie 8,158 9.312 4.187 68,452 514 7,251 8.206 11,807 46,241 4,966 90,623 78.471 Activities for Ceneratlng Ftsllds YMIC 77.389 3,963 1,253 41,817 43,010 41,551 88.133 4.240 270 31.360 39,921 39,235 Regular w¢ekly activities Fairs & O¢¢a5ioiial activities Mobile Phoii¢ Mast Ho11 hire5 Rent Into University" 708.983 203.159 IDvestmei)t intome CBF Invesln7ertt - Music Fund 2.487 2,094 Choritable acliyitles Wedding. Banns. Fuiierdl fees W14 Youth Cliib Grants received 3.644 10.175 3,538 42.260 44,111 16,689 89.909 Other Income Bank interest DCMS Schenie ChurLh Youth & Children 17.971 436 158 159 18,407 Tolal Incoming rcsoure¢s 318.941 392.040 EXPELYDITURE Charitable actSvltles Wages Social security Pensions Con)mon Fund Chiirch niana¥eLiienl Building rq)HitS Carried forward 8S,405 4.044 1.858 54,000 2.832 13.612 161,751 67,648 1,384 58.055 2.274 100,430 229.791 This pase does not forni part of the slatulory fillaiicial slaleTnents Page21

St Andrew's Church PCC Dctslled Statement of Finanelal Attivi¢les for the Year Endtd 31 December 2023 31.12.23 31.12.22 ChArl¢able aetivitles Brought forward Insurance Direct cost of ¢hurLh activities Homele￿ project cost5 Occasional otTice fee8 Coininuiiity piDjecls Cleaning services Music Fund Depreciation fix(ures&fittii)gs YMIC costs Cojisuliaiicy fee- arcliitecls Hall Hire Deposit- refunds Church hospitality Other iniscellaneous costs Fijiaiicc charges 161,751 7.609 60,549 2.546 1.492 2,792 17.183 3,642 5.217 23.288 229,791 6,668 35,961 4,038 1.696 9,906 16,233 5,811 5,217 38,119 9,030 1.900 388 931 211 1.000 233 207 204 287.713 365.900 Support C05t5 Governance costs BLN>kkeeping 5¢rvices Independent examinevs fee 2.000 2.160 2.482 1.770 4.160 4.252 Total resource5 expended 291.873 370,152 Net inco￿¢ before g8i]Js and105ses 27.068 21.888 Gainsl(losse5) on fixed &$set investmtnls Galil￿{10sSeSI on fixed asset investments 6.675 9,336} Net IneoM¢ 33.743 12.552 This page doe5 1101 fonn yatl olthe 5talulory financial 5taieinents Page 22