Charity number: 1134394
THE PCC OF ECCLESIASTICAL PARISH OF ST GEORGE THE MARTYR,
QUEEN SQUARE WITH HOLY TRINITY, HOLBORN AND BARTHOLOMEW
UNAUDITED
TRUSTEES. REPORT AND FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024
Gsfd&co
Griffifl Sronts Mosciop & Co
100 YEARS

THE PCC OF ECCLESIASTICAL PARISH OF ST GEORGE THE MARTYR, QUEEN SQUARE WITH HOLY
TRINITY, HOLBORN AND BARTHOLOMEW
CONTENTS
Page
R6ference and administrative detalls of tha Charlty, Its PCC members and advlsers
Trustèes, report
Independent exarniner's r8POrt
Statemènt of financlal actlvities
Balance sheet
Notes to the flnanclal statements
9-23
Grlffin Stone Moscrop & Co
cHAlT￿ED￿c0L￿￿lRFGSTEREDNltM

THE PCC OF ECCLESIASTICAL PARISH OF ST GEORGE THE MARTYR, QUEEN SQUARE WITH HOLY
TRINITY, HOLBORN AND BARTHOLOMEVI
REFERENCE AND ADMINISTRATIVE DETAILS OF THE CHARITY, ITS PCC MEMBERS AND ADVISERS
FOR THE YEAR ENDED 31 DECEMBER 2024
PCC members
Jamie Haith, Rector
Peter Howarth
Shaun Port, Church warden
Ch8h Kuan Tai
Ben Towers {resigned 12 May 2024)
Sally Jones, Church warden (resigned 12 May 2024)
Jack Driv6r-Szekely
Linda.Alexander
David Hilborn (appointed 22 January 20241
Sheila Daibo {appoint8d 12 May 2024)
Charlty reglstered number
1134394
Principal offlGe
St George's Church
44 Queen Square
London
WC1N 3AH
Accountants
GrifFin Stone Moscrop & Co
Chartered Accountants
21.27 Lamb's Conduil Street
London
WC1 N 3GS
Page 1
Griffin Stone Moscrop & Co
044RtEPEDACcCUITbP4TS&REGSTE￿DAuCxT￿

THE PCC OF ECCLESIASTICAL PARISH OF ST GEORGE THE MARTYR, QUEEN SQUARE WITH HOLY
TRINITY, HOLBORN AND BARTHOLOMEW
TRUSTEES. REPORT
FOR THE YEAR ENDED 31 DECEMBER 2024
The Trustees present their annual r&port together with the financial slatemenls of the Charity for the year 1
January 2024 to 31 December 2024.
Objactlves and a￿[vItIeS
a. PollGles and objectlves
The parish church of Saint George the Martyr, Queen Square sils 'at the heart of London with London on its
heart,. Our vision is to reach oul with kindness, compassion and crealivity, introducing all those who live, work
and play in central London to Jesus Christ and his love. The worshipping community is the most biblical and
most effective way of doing this, and it is our delight and honour that this community gets to worship in a truly
stunning building. Established as a parish church in 1723, our building remains a hav@n cf peace and beauty,
sanctuary amidst the bustle of mod8rn lrfe. We believe that OV8r 300 years of Christian worship on one sile is
very 8pecial,' our heartfelt prayer is that the congregation will grow in its size and maturity, and the building be
restored in it5 splendeur,
b. Charitable status and publlc beneflt
Th@ PCC ha5 considered the Charity Commission's guidanc8 on public benefit and, in particular, the specific
guidance on charities for the advancement of religion and is satisfied that the aclivilies of Saint George the
Martyr fall within such guidance.
Governance and Internal Control
The PCC has considered financial gov8rnanc8 issu6s In the year and has maintained the set of authorisation
limits under which the PCC, Executive Committee and staff authorise expenditure. Management accounts are
produced on a quarterly basis to enable the PCC to monitor the financial position of the church.
Achievements and performance
Review of activities
The full PCC met seven times during the year, with an averag8 18v81 of attendanc8 Of 860A. The PCC is
rasponsible for the finances of the Church, Ihe production and implementation of statutory policies, and the
general oversight and management of the Church. Delails of the Church's finances are sel out in the financial
review (below), and the Church Accounts {atlached). The PCC delegates the day-to-day running of the Church to
the Church staff, allowing th8m to focu5 on vi8ion and oversight.
Time has been given to discussing issu8s relating to th8 church's current and future financial situation as plans
are made for full building repair and redevelopment. We have also been focussed of reviewing the use of a
tertiary piece of land that is owned by the church, with a view to restoring it and increasing its future potential.
As at 30 April 2024, the Saint George the Matyr Electoral Roll stood at 42. This repr8s8nts reasonable growth
from 2023, but indicat8S W& still have work to do to enable this church to fulfil its potential.
Pag8 2
Griffln Stone MoscrDP & Co
cHprtrEREoAtt0uMfA￿￿AREGbT￿ED￿uDJf{￿S

THE PCC OF ECCLESIASTICAL PARISH OF ST GEORGE THE PJEARTYR, QUEEN SQUARE WITH HOLY
TRINITY. HOLBORN AND BARTHOLOMEW
TRUSTEES, REPORT {CONTINUED}
FOR THE YEAR ENDED 31 DECEMBER 2024
Financlal revl6w
a. Golng concern
After making appropriate enquiries, the Truslees have a r8asonable expectalion that the Charity has adequale
resources to continue in operational existence for the foreseeable future. For this reason, they continue to adopt
the going concern basis in preparing the financial statements,
b. Flnanclal results
Net movement in funds for the year amounted to a surplus of £31,32312023'. 8urplus of £213,958). Restiicted
funds carried forward amounted lo £5,104 {2023'. £Nil). Unrestricted funds at the year-8nd amounted to
£788,565 (2023.. £762,346).
c. Investment Powers, Policy and Perfomiance
The church ensures Ihat all funds are available for its ongoing ministry. Interest received from the bank accounts
in the year lotall8d £9,081 (2023: £349).
Structure, governanco and management
a. Constitution
Saint George the Martyr is an Anglican Church in the South Camden Deanery, under the Edmonton Ar&a and
part of the Diocese of London. The Parochial Church Council is a corporate body 8Stabli8hed by the Church of
England. Th8 PCC operates under the Parochi81 Church Council Powers Measure. It has the responsibility of co-
operating with the Rector, James Hailh, in promoting in the ecclesiastical parish the whole mission of the
Church, pastoral, evangelistic, social and ecumenical. The appointment of PCC members is govemed by and set
out in the Church Representation Rules. A Health and Saf6ly Policy (reviewed annually) 15 circulated to and
approved by lh8 PCC. Representative5 from those involved in Children's work regularly att8nd child protection
training organised by the Diocese and there is a Child ProtectiC¢n Policy in place.
b. Risk management
Th8 trustees have a duty to identify and review the risks to which the charity is exposed and to ensuré
appropriate controls ar8 in place to provide reasonable assurance against fraud and error.
Page 3
Grfffln Stone Moscrop & Co
C￿A￿l￿D￿CoL￿rwts&RE6￿ffiDALll1O￿S

THE PCC OF ECCLESIASTICAL PARISH OF ST GEORGE THE MARTYR, QUEEN SQUARE WITH HOLY
TRINITY, HOLBORN AND BARTHOLOMEW
TRUSTEES. REPORT (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2024
statement of Trustees, rasponslbllltles
The Trustees are responsible for preparing the Trust6&s' report and the financial statements in accordance with
applicable law and Unitod Kingdom Accounting Standards {United Kingdom Generally Accepted Accounting
Practice}.
The law applicable to charities in England & Wales requires the Trustees lo prepare financial statements for
each financial which give a twe and fair view of the state of affairs of the Charity and of its incoming resources
and application of resources, including its income and expenditure, for that period. In preparino these financial
statements, the Trustees are required to..
select suilable accounting policies and Ih8n apply them consistently,
observe the m8lhods and principles cfthe Charities SORP (FRS 1021.,
make judgments and accounting e6timat8S that are reasonable and prudent;
stat8 whelher £pplicable UK A¢eounting Standards (FRS 102) hav8 be8n followed, subject to any material
departures disclosed and explained in the financial slatemenls.,
prepare the financial slatements on the going concern basis unl8SS It is inappropriate lo presume Ihal the
Charty will continue in business.
The Trustees are responsibl8 for keeping adequat8 accounting records that are sufficient to show and explain
the Charity's transactions and disclose with reasonable accuracy at any time th8 financial position of the Charity
and 6nable them to ensure that the financial statem8nts comply with the Charities Act 2011, the Charty
(Accounts and Reports) Regulations 2008 and the provisions of the Charity Commission Scheme. They ar8 also
responsibl& for safeguarding the assets of the Charity and hence for taking reasonable 6teps for the prevention
and d8tection of fraud and other irregularities.
Approved by order of the members of the board of Trust88s on 16 May 2025 and signed on their behalf by.,
Linda Atexander
Trustee
Page 4
Griffin Stone Moscrop & Co
CHART￿ED￿COu￿TA￿t5￿R￿Gtsrw.DAUD￿Rs

THE PCC OF ECCLESIASTICAL PARISH OF ST GEORGE THE MARTYR, QUEEN SQUARE WITH HOLY
TRINITY, HOLBORN AND BARTHOLOMEW
INDEPENDENT EXAMINER'S REPORT
FOR THE YEAR ENDED 31 DECEMBER 2024
Independent examlneffs report to the Trust8es of The PCC of Eccleslastlcal Parish of St George
The Martyr, Queen Square with Holy Trinity, HolbDrn and Bartholomew I'the Charity.)
I report to the charity Trustees on my examination of the accounts of the Charity for the year ended 31
December 2024.
ResponsibilÉtios and basls of report
As the Trustees of the Charity you are responsible for the preparation of the accounts in accordance with the
requirements of the Charities Act 2011 ('the 2011 Act,).
I report in respect of my examinalion of th8 Charit￿8 accounts carried out under section 145 of the 2011 Act and
in carrying out my examination I have follow8d the applicable Directions given by the Charity Commission undgr
section 145(51{b) of the 2011 Act.
Independgnt 8xaminer's statement
Since the Charity's gross income 8xc88d8d £250,000 your examiner must be a member of a body listed in
section 145 of the 2011 Act. I confirm that l am qualified to undertake the examination because l am a member
of ICAEW, which is one of the listed bodies.
Your att8ntion is drawn lo th8 fscl that the Charity has prepared the accounts in accordanGe with Accounting and
Reporting by Charities., Statement of Re￿mmended Practice applicable to charities preparing Ih8ir accounts in
accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 1021 in
preferenc8 to the Accounting and R8porting by Charities.. Statement of Recommended Practice issued on 1 April
2005 which is referred to in the extant regulations bLrt has been withdrawn.
l understand that this has been done in order for the accounts to provide a true and fair view in accordance with
the Generally Accepted Accounting Practi￿ effective for reporting periods beginning on or afier 1 January 2015.
I have compl8t8d my examination. I confirm that no matters have come to my attention in connection wlch th8
examination giving me cause to believe that in any material respect:
accounting records were not kept in respect of the Charity as required by section 130 cf the 2011 Act., or
the accounts do not accord with those records., or
the accounts do not comply with the applicable requirements conceming the form and content of
accounts set out in the Charities (Accounts and Reports) R￿ulationS 2008 other than any requirement
that the 8ccounts give a 'true and fair, view which is not a matt8r considered 8s part of an independent
examination.
I have no concerns and have come across no other matters in connection with the examination to which
attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached.
Page 5
Griffin Stone Moscrop & Co
CHARTUEDACCCnTrlT&NtS&PE.GISIEDED4Lixr

THE PCC OF ECCLESIASTICAL PARISH OF ST GEORGE THE MARTYR, QUEEN SQUARE WITH HOLY
TRINITY, HOLBORN AND BARTHOLOMEW
INDEPENDENT EXAMINER'S REPORT {CONTINUED
FOR THE YEAR ENDED 31 DECEMBER 2024
This report 13 made solely lo the Charivs Trustee$, as a body, In accordance with Part 4 of the Charities
(Accounts and Reports) Regulations 2008. My work has been undertaken so that I might state to the Charity's
Trustees those matters l am required to state to them in an indépendent examiner's reporl and for no other
purpose. Tc the fullest extent permitted by law, I do not accept or assume responsibility to anyone otherthan the
Charity and the Charity's Trustees as a body, for my work or for this report.
Signed.,
Robert Smith
Dated.. 19 May 2025
FCA
Griffin Ston8 Moscrop & Co
Chartered Accountants
21-27 Lamb'8 Conduit str88t
London
WC1N 3GS
Page 6
Gtlffln Stone Moscrop & Co
CH1LATEREDla￿umTAN￿&REG￿T￿EDAuD￿P5

THE PCC OF ECCLESIASTICAL PARISH OF ST GEORGE THE MARTYR, QUEEN SQUARE WITH HOLY
TRINITY, HOLBORN AND BARTHOLOMEW
STATEMENT OF FINANCIAL ACTIVITIES
FOR THE YEAR ENDED 31 DECEMBER 2024
Restricted Unrestrict8d
funds
funds
2024
2024
Total
funds
2024
Total
fvnds
2023
Note
Income from:
Donations and lega¢ies
other trading activities
Inv8Stments
5,104
258,586
75,396
18,414
261,690
75,396
18,414
444, 859
29,510
25,240
Total income
5,104
350,396
355,500
499, 700
Expendlture on:
Raising funds
Charitable activities
2,142
322,035
2,142
322,035
2,603
283, 139
Total expendlture
324,177
324,177
285, 742
Net mov8m8nt in funds
5,104
26.219
31,323
213,958
Reconciliation of funds.
Total funds brought forward
Net movement in funds
762,346
26,219
762,346
31,323
548,388
215,958
5,104
Total funds Garrled forward
5.104
788,585
793,669
762,346
The Statement of financial activities includes all gains and losses rewgnised in the year.
The notes on pages 9 to 23 form part of these financial statements.
Page 7
Griffin Stone Moscrop & Co
CHARTERE00￿oUNTl￿5sREuSTEREDluD￿ro￿S

THE PCC OF ECCLESIASTICAL PARISH OF ST GEORGE THE MARTYK QUEEN SQUARE WITH HOLY
TRINITY, HOLBORN AND BARTHOLOMEW
BALANCE SHEET
AS AT 31 DECEMBER 2024
2024
2023
Not8
Fixed assets
Tangible asséts
11
16,498
25.094
16,498
25,094
Current assets
Debtors
Cash at bank and in hand
12
56,789
743,660
93,235
670,313
800,449
763,548
Creditors: amounts falling due within one
year
13
{23,2781
(26,296)
Net current assets
777,171
737, 252
Total assets less current liabilities
793,669
762,346
Total net as88ts
793,669
762,346
Charlty funds
Restricted funds
Unrestricted funds
15
15
5,104
788,565
762,346
Total funds
793,669
762, 346
The financial statements were approved and authorised for issue by the Trustees on 16 May 2025 and sign8d on
their behalf by.,
Linda Alexandar
Trustee
The notes on pagas 9 to 23 form part ofthese financial ststements.
Page 8
Grlffin Stone Moscrop & Co
Q"LbRTEK.DACC¢XmT#NtS&PEG15TEREDurra

THE PCC OF ECCLESIASTICAL PARISH OF ST GEORGE THE MARTYR, QUEEN SQUARE WITH HOLY
TRINITY, HOLBORN AND BARTHOLOMEW
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024
Gen8ral informatlon
The PCC of Ecclesiastical Parish of St George The Martyr is a registered Charity with the Charity
Commission in England & Wales (charity number.. 1134394). The règistered offic8 address is 44 Queen
Square, London, WC1N 3AH.
Accounllng pollcles
2.1 Basls of preparation of financlal statements
The financial statements have been prepared in accordance with the Charities SORP {FRS 102)
Accounting and Reporting by Charities.. Statement of R8commended Practice applicable to charities
preparing thelr accounts in accordance with the Financial Reporting Standard applicable in the UK
and Republic of Ir61and {FRS 102) (effective 1 January 201S), the Financial Reporting Standard
applicable in the UK and Republic of Ireland (FRS 1 D2) and the Charities Act 2011.
The financial stat8menls have be@n prepared to give a 'lrue and fail view and have departed from
th8 Charities (Accounts and Reports) Regulations 2008 only to the extent requir8d to provide a 'true
and fair, view. This departure has involved following the Charities SORP (FRS 102) published in
October 2019 rather than the Accounting and Reporting by Charities., Statement of Recommended
practi￿ effective from l April 2005 which has since been withdrawn.
The PCC of Ecclesiastical Parish of St George The Martyr, Queen Square with Holy Trinity, Holborn
and Bartholomew meets the definition of a public benefit entity under FRS 102. Assets and liabilities
are initially recognised at historical cost or transaction value unless otherwise 3tated in the relevanl
accounting policy.
2.2 Income
All income is recognis8d once the Charity has entitlement to the income, it is probable Ihat Ihe
income will be received and the amount of income receivable can be measured reliably.
The recognition of income from legaciss is dependent on estsblishing entitlement, the probability of
receipt and the ability to estimate with sufficient accuracy the amount receivab18. Evidence of
entitlement to a legacy exists when the Charity has sufficient evidence that a gift has been left to
them (through knowledge of the existenc8 of a valid will and the death of th& benefactor) and the
8xecutor is satisfied that the property in question will not b@ required to satisfy claim5 in the estate.
Receipt of a legacy must be recognised when il is probable that it will be received and the fair value
of thé amount receivable, which will generally be Ihe expected cash amount to be distributed to th8
Charity, can be reliably measured.
Grants are included in the stalement of financial activities on a re￿Iv8b1e basis. The balancè of
income received for specific purposes but not expended during the period is shown in the r818vant
funds on the balance sheet. Where income is received in advance of entillement of receipt, its
recognition is deferred and includ6d in credilors as d8ferred income. Where entitlement occurs
before income is recetV8d, the income is accrued.
Income tax recoverable in relation to invastmant income is recognised at the time the investment
income 18 rec8ivable.
Page 9
Griffin Stone Moscrop & Co
CWTEREDfvIOlNfMI￿1R￿£tsTEw..DAu￿T[￿s

THE PCC OF ECCLESIASTICAL PARISH OF ST GEORGE THE MARTYR, QUEEN SQUARE WITH HOLY
TRINITY, HOLBORN AND BARTHOLOMEW
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024
Accountlng pollcles {continue¢l)
2.3 Exp8nditur8
Expenditure is recognised oncg thgre is a legal or constructive obligation to transfer economic benefit
to a third party, it is probabl8 thal a transfer of economic benefits will be requirecl in settlement and
the amount of the obligation can be measured reliably. Expenditure is classified by activity. Th8 Costs
of each activity are made up of th8 total of direct costs and shared costs, including support costs
involved in und8rtaking each activity. Direct costs attributable to a single activity are allocated directly
to that activity. Shared costs which contribute lo more Ihan one activty and support costs which ar@
not attributable to a single aclivily are apportioned betwe8n those activities on a bssis consistent with
th8 use of resources. Central staff costs are allocated on the basis of time spent, and depreciation
charges allocated on the portion of the asset's use,
Expenditur8 on charitabl@ activities is incurred on directly undertaking the activities which further the
Charitys objectives, as well as any associated support Costs.
Grants payab18 ar8 charged in the year wh8n th8 offer 18 made except in those cases where the offer
is conditional, such grants being recognised as expenditure when the conditions attaching are
fulfilled. Grants offered subject to conditions which have not been met at the y8ar end ara noted as a
commitment, but not accruad as expenditure.
All expenditure is inclusive of irrecoverable VAT.
2.4 Intorest receivable
Interest on funds held on deposit is included when receivable and the amount can be measured
reliably by the Charity- this is normally upon notification of Ihe interest paid or payable by the
institution wtth whom the funds are deposited,
2.5 Tanglble fixed ass8ls and depreciation
Tangible fixed assets costing £NIL or more are capitalised and recognised when future economic
b6nefits are probable and the cost or value of the asset can be measured reliably.
Tangible fixed assets are initially recognised at ccst. After recognition, under Ihe cost model, tangible
fixed assets are measured at cost less accumulated depreciation and any accumul£ted impaiment
Ioss8s. All costs incurred to bring a tangible fixed asset inlo its intended working condition should be
included in the measurement of cost.
Depreciation is charg8d so as to allocate the cost of langib1e f￿ed assets less their residual value
over their estimated useful lives,
D8prÉciation is provided on the following bases..
Plant and machinery
Office equipment
Computer equipm8nt
25 /0 on cosl
250/0 on cosl
25 % on cost
2.6 Debtors
Trad8 and other debtors are recognised at the settlement amount after any trade discount offered.
Prepayments are valued at the amount prepaid net of any trade disGounts due.
Page 10
Griffln Stone Moscrop & Co
CWATEREDiQmuhrrA￿&P&G￿T￿ED￿UD￿oR5

THE PCC OF ECCLESIASTICAL PARISH OF ST GEORGE THE MARTYR, QUEEN SQUARE WITH HOLY .
TRINITY, HOLBORN AND BARTHOLOMEW
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024
Accountlng pollcies (continued)
2.7 Cash at bank and In hand
Cash at bank and in hand includes cash and short-terrn highly liquid investments with a short maturity
of three months or less from th8 date of acquisition or opening of the deposit cr similar account.
2.8 Liabilities and provlslons
Liabilitias are recognised wh8n th8re is an obligation at the balance sheet date as a result of a past
8v8nl, il is probable that 8 transfer of economic benefit will be required in settlement, and the amount
of the settlement can be estimated reliably.
Liabilities ar8 recognised at the amount that the Charity 8ntlClP8tes it will pay to settle th8 debt or the
amcunl it has received as advanced payments for the goods or services it must provide.
Provisions 8r8 m6asured at the best estimate of the amounts required to settle the obligation. Where
the effect of the time value of money is material, the provision is based on th6 present value of those
amounts, discounted at the pre-tax discount rata that reflects the risks specific to the liabilty. The
unwinding of th8 discount is recognised in the statement of financial activities as a finance cost.
2.9 Flnancial Instruments
The Charity only has financial assets and financial liabillcies of a kind Ihat qualify as basic financial
instruments. Basic financial instrum8nts are initially recognis8d at transaction value and subsequently
measured at their 8etllem8nt value wilh the exception of bank loans which arg subsequentty
m8asured at amortised cost using the effective interest method.
2.10 Fund accounting
General funds are unrestricted funds which are availabl8 for use at the discretion of the Trustees in
furtherance of the gen8ral objective8 of the Charity and which have not been designated for other
purposes.
Designated funds comprise unrestricted funds that have been set aside by the Trustees ft>r particular
purpos8s. The aim and use of each designated fund is set out in the notes to th8 financial
statements.
Restricted funds ar8 funds which are to be used in accordance wrf(h specific restrictions imposed by
donors or which have been raised by the Charity for partiGular purposes. The costs of raising and
administering such funds are charged against the specific fund. The aim and use of each restricted
fund is sgt out in the not8S to th8 financial stalements.
Investment income, gains and losses are allocaled to the appropriate fund.
Page11
Grlffln Stone Moscrop & Co
o4ARTERED*LLDUNTAN￿&REQSTEREDAUp￿[()R5

THE PCC OF ECCLESIASTICAL PARISH OF ST GEORGE THE MARTYII QUEEN SQUARE WITH HOLY
TRINITY, HOLBORN AND BARTHOLOMEW
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024
Income from donatlons and legaci8S
Restricted Unrestrlcted
funds
funds
2024
2024
Total
funds
2024
Donations
Legacies
Grants
Gift Aid r8¢laim8d
5,104
159,735
38,674
35,316
22,861
164,839
38,674
35.316
22,861
Total 2024
5,104
256,586
261,690
Unrpstricted
funds
2023
Total
funds
2023
Donations
Grants
Gift Aid r&claimed
366, 224
(10, 206)
88,832
366,224
(10.206)
88, 832
Total 2023
444,8￿1
444, 850
Income from other tradlng activltles
Incom8 from fundraising events
Unrestrlcted
funds
2024
Total
funds
2024
Venue hire
Events
oth8r income
38,006
1,g43
37,447
36.006
1,943
37,447
Total 2024
75,398
75,396
Pag812
Griffin Stone Moscrop & Co
cHA￿T￿ED￿CoUbffA￿￿RE￿sTF￿EDN￿D￿RS

THE PCC OF ECCLESIASTICAL PARISH OF ST GEORGE THE MARTYR, QUEEN SQUARE WITH HOLY
TRINITY, HOLBORN AND BARTHOLOMEW
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024
Incom8 from other trading actlvltles Icontlnuedl
Income from fundralslng events (continued)
UnrestriGled
funds
2023
Total
funds
2923
Venue hire
Events
Other income
23,274
217
6,119
23.274
217
6,119
Total 2023
29,610
29,610
Investment Income
Unrestrlcted
funds
2024
Total
funds
2024
Rents receivable
Bank interest
9,333
9,081
9.333
9,081
Total 2024
18,414
18,414
Unrestn'cted
funds
2023
Total
funds
2023
Rents receivable
Bank interest
24,891
349
24,891
349
Total 2023
25,240
25,240
Page 13
Griffln Stone Moscrop & Co
CHIR1E￿￿£C￿NVl4ls&REG￿￿RE0AL￿￿

THE PCC OF ECCLESIASTICAL PARISH OF ST GEORGE THE MARTYR, QUEEN SQUARE WITH HOLY
TRINITY, HOLBORN AND BARTHOLOMEW
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024
Analysls of grants
Grants to
Institutlons
2024
Tolal
funds
2024
Grants
555
555
Total 2024
555
565
Gr8nls lo
Inslitutions
2023
Total
funds
2023
Grants
619
619
Total 2023
619
619
Analysls of expendlture on charitable activiti88
Summary by fund type
Unrestricted
funds
2024
Total
2024
Church running costs
Dioc8san Parish share
Ministry costs
291,783
25,QOD
5,252
291,783
25.000
5,252
Total 2024
322,035
322,035
Page 14
Griffln Stone MoscrDP & Co
CFilKTL.￿￿C(CuNT￿NTS*REGl5f￿EDAUDtFoPS

THE PCC OF ECCLESIASTICAL PARISH OF ST GEORGE THE MARTYR, QUEEN SQUARE WITH HOLY
TRINITY, HOLBORN AND BARTHOLOMEW
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024
Analysls of expendlture on charitablo actlvltles (contlnued}
Summary by fund type Icontlnued)
un￿strICted
funds
2023
Total
2023
Church running costs
Diocesan Parish share
Ministry costs
243, 693
35, 000
4,446
243,693
35,000
4,446
Total 2023
283, 139
283, 139
Analysis of expenditure by actlvltles
Actfvitles
undertaken
directly
2024
Grant
funding of
activities
2024
Support
costs
2024
Total
funds
2024
Church running costs
Diocesan Parish share
Ministry ccsts
271,797
25,000
5,252
555
19,431
291,783
25,000
5.252
Total 2024
302,049
555
19,431
322,035
Acttvities
undertakgn
d1￿CtlY
2023
Grant
funding ol
activities
2023
Support
costs
2023
Total
fvnds
2023
Church running cost8
Diocesan Parish share
Ministry costs
223,218
35,000
4,446
619
19,858
243, 693
35,000
4,446
Total 2023
282, 664
619
19,856
283, t39
Page 15
Grlffln Stone Moscrop & Co
(X4RTEREDlCC￿NT￿N￿&pEQ5TERto1WT￿s

THE PCC OF ECCLESIASTICAL PARISH OF ST GEORGE THE MARTYII QUEEN SQUARE WITH HOLY
TRINITY, HOLBORN AND BARTHOLOMEW
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024
Analysis of oxpendlture by activities {continued)
Analys18 of dlrect costs
Church
running
costs
2024
Diocesan
Parish
share
2024
Ministry
costs
2024
Total
funds
2024
Tolal
fund8
2Q23
Staff costs
Depreciation
Office costs
staff consultancy costs
Property insurance
Diocesan Psrish share
Rectory costs
Ministries intemal
Ministries exlernal
other church r818ted costs
SeNic8s and worship
Cleaning
utilities
Training costs
Premises repair and renewals
13,387
10,341
2,902
77,934
8,111
35, OOQ
6,057
703
2, 880
53, 852
26, 937
2,200
11,867
474
10,079
9.941
2,446
105,563
8,533
9,941
2,446
105,663
8,533
25,000
6,170
1,727
2,640
91,989
26,513
2,461
10,484
952
7,630
25,000
6,170
1,727
2,840
91,989
25,628
2,461
10,484
952
7,630
885
Total 2024
271,797
25,000
5,252
302,049
262,664
Page16
Griffin Stone Moscrop &Co
C14ARITrFD*EcOurThrsipEo15TERED￿JDIToRS

THE PCC OF ECCLESIASTICAL PARISH OF ST GEORGE THE MARTYFL QUEEN SQUARE WITH HOLY
TRINITY, HOLBORN AND BARTHOLOMEW
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024
Analysis of expendlture by actlvities (continued)
Analysis of support costs
Church
runnlng
costs
2024
Total
funds
2024
Total
funds
2023
Travel and subsistence
Sundries
Telephone and int@met
Advertising and marketing
Printing, postage and photocopier
Recruitrnent fees
Subscriptions
Governan￿ costs
98
61
1,426
12,130
482
87
508
61
1,426
12,130
1,473
11,933
209
484
1,229
3,933
1,311
3,923
1,311
3,923
Total 2024
19,431
19,431
19,856
Independent examiner's remuneratlon
2024
2023
Fees payab18 to the Charity's independent 8xaminer for the independent
examination of the Charity's annual accounts
2,880
2,880
10. Trustees. remuneratlon and exp8ns88
During the year, no Trustee5 received any rernun8ration or olher b8nefils (2023 - £NIL).
During the year 8nded 31 December 2024, no Trustee expenses have been incurréd (2023- £NIL).
Page 17
Grlffln Stone Moscrop & Co
(WRTEPEDKCWJTINTS&REGlStWALOITC

THE PCC OF ECCLESIASTICAL PARISH OF ST GEORGE THE MARTYR, QUEEN SQUARE WITH HOLY
TRINITY, HOLBORN AND BARTHOLOMEW
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024
11. Tanglble fixed assets
Plant and
machlnery
Office
equipment
Computer
equlpmont
Total
Cost or valuatlon
At 1 January 2024
Additions
246,714
699
3,395
179
4,829
467
254,938
1,345
At 31 December 2024
247,413
3,574
5,296
266.283
D8preciation
At 1 January 2024
Charge for the year
222,433
9,299
3,395
4,016
597
229,844
9,941
At 31 December 2024
231,732
3,440
4,613
239,785
Net book value
At 31 December 2024
15,681
134
683
16,498
At 31 December 2023
24,281
813
25, 094
Debtors
2024
2023
Due vrfithin one year
Other debtor8
Prepaymenls and accrued income
370
56,419
370
92,8S5
56,789
93,235
13. Creditors: Amounts falling dua wlthln one year
2024
2023
Accruals and deferred income
23,278
26,296
Page 18
Grlffin Stone Moscro
&Co
cH￿AT￿ED￿cOuw￿1￿￿&REG￿7ERÉDAUTh'rOR5

THE PCC OF ECCLESIASTICAL PARISH OF ST GEORGE THE MARTYR, QUEEN SQUARE WITH HOLY
TRINITY, HOLBORN AND BARTHOLOMEW
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024
14. Financial Instrument8
2024
2023
Flnanclal assets
Financial assets m8asured at fair value through incom8 and expenditure
743,660
670,313
Financial assets measured at fair value through income and 8xpenditure comprlse cash at bank.
Pag8 19
Grtffln Stone Moscrop & Co
CHAATfflEDp￿OlmT￿N￿￿REG￿￿￿DAUplToR5

THE PCC OF ECCLESIASTICAL PARISH OF ST GEORGE THE MARTYR, QUEEN SQUARE WITH HOLY
TRINITY, HOLBORN AND BARTHOLOMEW
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024
15. Statement of funds
Statement of funds - current year
Balanc6 at
31
December
2024
Balance at I
January
2024
Income Expendlture
Unrestrlcted fund5
Designat8d funds
Working capital fund (lottery church works)
Legal designation
Collingham Gardens renewal fund
Development phase contribution match
funding
300,000
100,000
10Q,000
300.000
100,000
100,000
50,000
60,000
550,000
550,000
General funds
General Fund
212,346
350,396
1324,177)
238,565
Total Unrestricted funds
762.346
350,396
{324,177)
788,565
Re3trict8d funds
Building renewal proj8Ct
5,104
6.104
Total of funds
762,346
355,500
(324,177
793,669
Page 20
Grlffin Stone MOsc￿P & Co
044MT:ktDP£C(lJNt4N15&REGBTBEDALIJT

THE PCC OF ECCLESIASTICAL PARISH OF ST GEORGE THE MARTYR, QUEEN SQUARE WITH HOLY
TRINITY, HOLBORN AND BARTHOLOMEW
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024
15. Statement of funds {contlnu8d)
statement of funds - prior year
Salance at
31
Deoember
2023
Balance af
7 J8nu8ry
2023
Transfers
in/out
Income Expenditu
Unreslrlcted funds
Designated funds
Working capital fund (lottery
church Works)
Legal d8signation
Collingham Gard8ns renewal
fund
Development phase
contribution match funding
300,090
100,OC
300.000
100,000
109,000
100,000
50,000
50, QOQ
550,009
550, 000
G8n8ral funds
General Fund
548,388
499, 700
(285, 742)
(550,000)
212,346
Total Unrestrlcted funds
548, 388
499, 700
(285, 742)
762,346
Page 21
Griffln Stone Hoscrop & Co
L￿E.￿￿£C￿Nf￿￿￿￿R[.GIsEREQ￿UD￿rQPs

THE PCC OF ECCLESIASTICAL PARISH OF ST GEORGE THE MARTYR, QUEEN SQUARE WITH HOLY
TRINITY, HOLBORN AND BARTHOLOMEW
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024
15. Statement of funds Icontlnued)
The restricted fund represents fundraising income for Matched funding for the HLF grant. These funds
have not been sp6nt and will ultimately be spent on the building renewal project beginning later in 2025.
General funds tolalling £550,000 were designated in the prior year {20231 for various reasons..
Working capltal fund (lottery church works)
Though we are applying for grants and doing fundraising, Ihere is a lag betwe&n outlay and
reimbursement by the grant awarding body. So we need to have th8 finance on hand to make those large
building payments until the reimburs8m8nt comes through.
Legal designatlon
This is to ensur8 wa can manage potential legal dispules in relation lo land we own and other parties,
interesls in thos8 lands.
Colllngham Gardens r8n8wal fund
We have a historic wall on Collingham Gardens within St George's Gardens. This needs to be repaired
and though there will be other parties contribuling, we ne8d to ensure we can comple18 the works once
started in the event that thos6 other parties do not pay immediately.
D8velopment phase contrlbution match fundlng
Heritage Lottery Fund development phas8. They require us to put up some money for the developmenl
alongside their grant portion.
None of these monies were utilised in 2024.
16. Analysls of net assets between funds
Analysis of n8t as88ts between funds - current perlod
Restricted Unrestrlcted
funds
funds
2024
2024
Total
funds
2024
Tangible fixed assets
Current assets
Creditors due within one year
16,498
795,345
(23,2781
16,498
800,449
123,278)
5,104
Total
5,104
788,565
793,669
Page 22
Grlffln Stone Moscrop & Co
RrERED@CCQuNTIQ4￿&REGIsTE￿￿AU￿￿RS

THE PCC OF ECCLESIASTICAL PARISH OF ST GEORGE THE MARTYR, QUEEN SQUARE WITH HOLY
TRINITY, HOLBORN AND BARTHOLOMEW
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024
16. Analysis of net assets between funds (contlnu&d)
Analysis of net assets between funds - prior period
￿n￿Sti1cted
funds
2023
To(al
funds
2023
Tangible fixed 8sset8
Current assets
Creditors due within one year
25,094
763,548
(26,296)
25,094
763,548
(26,296)
Total
T62,348
762,346
17.
Related party transactions
During the year, total donations made to the church from members of th8 PCC totalled £82,82912023 -
£340,890).
Pag8 23
Griffin Stone Moscrop & Co
£HARTEPFDfv£CtUpit￿TSIkQ.GsTEwAl1IlOI1s