lo'ts
ISLEWORTH
All Saints Isleworth
Annual Report and Accounts
Year Ended 31st December 2024
67 Church St, Isleworth. TIV7 6BE
Registered charity number 1134944

Contents
Annual report 2024
o Vicarfs Report
o Music Report
o PCC and electoral roll reports
o Safeguarding Report
o Fabric Report
o Reference and Administrative Details
o Structure, Governance and Management
o Responsibilities and Approval
o Risk Management
o Reserves Policy
Financial Review 2024
o Commentary on 2024 Finances
o Independent Examiner's Report to the PCC (Feltons)
o Annual Accounts forthe period 1st January 2024 to 31st December 2024
Statement of Financial Activities {"SOFA")
Balance Sheet as at 31 December 2024
Note l- Accounting policies
Notes 24-Analysis of incoming resources
Notes 5-9-Ana]ysis of resources expended
Note 10- Tangible Assets
Note 11- Debtors and Prepayments
Notes 12-13 - Creditors
Note 14- Prior Year Adjustment
Notes 15-16- Statement of Funds
Note 16 - Liabilities
Note 17- Movement in Funds
Note 18- Ana￿sIS of Cash
Note 19 - Charity Details
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Parochial Church Council of
All Saints Isleworth
Annual report and accounts
31st December 2024
Vicar's report & overview of the year
Overview and Weekly Sunday Services
Since my appointment, I have taken on majorty of the service leading and preaching, in orderto create
stability and consistency after the variety of those who ably stewarded these roles during the
interregnum. We have also introduced monthty family services, with the vision of bringing unty and
engagement in worship across all generations of the life of the church.
After the commissioning of the graft team from St Stephens Twickenham bythe Bishop of Kensington,
summer 2023 was the start of a new season forthe worshipping and community lrfe of All Saints. My
key objective both then and during 2024 as the new incumbent has been shaped by the vision of All
Saints being a 'Beacon of Hope for the people of Isleworth.,
2024 year has also been a time of change for the PCC, as a number of members felt it the right time to
step back from this role. Huge thanks must go to Maddie Baker, Carol Pielichaty, Rob Thorpe, Marion
Easton, Paul Thomson, Lucy Shimmons, and Ben Perrin, after giving a great deal to the life of the church
through their service. time and commitment, particularly during the challenging times of the COVID
pandemic and the interregnurn.
Growth and development
All Saints is blessed with a significant number of children and young families. Their connections,
particularly via local schools and the nursery that uses some of the church space during the week, are
great opportunity forthe church both missionally and in serving the community. Rachael Cokayne ha5
continued to invest a great deal as kids ministry lead at All Saints. The volunteer team grew during 2024,
and, together with a new curriculum, this has helped to set a culture where children can grow and be
confident in theirfaith. This is a great foundation forthe future life of the church.
Caroline Montgomery in her volunteer role as Famity Ministry lead started in April 2024 a new mid-
week families ministry called 'Refresh'. The main church becomes a café area with tables and chairs
for the adults and playmats with toys for the children. The vision is to create a space where
families from our community are welcomed into church and where the adults are refreshed
physically (with fresh coffee and pastries), emotionally (with people to listen and talk to) and
most importantly spiritually with a five minute 'thought for the day,. In this 'thought'
something of God is shared in a relevant and accessible way in a space that is also suitable and
fun for the children. This has resulted in us engaging with an average of 20 families a week from the
local communty during term time. ie around 20 adutts and 20-35 children, most of whom are not
regular church goers.

Our summer Sunday afternoon teas- ab￿ coordinated by a good number of volunteers- have
continued, and again have been a great way of welcoming in some not-S¢>regular church goers. We
have also seen a series of men's and women's breakfasts at church on Saturday mornings- with
speakers and fellowship las well as food!) enriching our discipleship.
We were glad to welcome back the Bishop of Kensington for a service in September, and not long after
that we launched an Alpha course, as an introduction to the Christian faith, that ran over seven weeks
until late November.
And finally forthis settion, l am glad to report that the old vicarage, Butterfield House, has now soldl
Rev Dave Cokoyne, Vicar of All Saints
Music and Worship Report
Mark Hinton Stewart continued as D1￿ctOr of Musicthroughout 2024, leading the 10am services from
the piano and composing and arranging music for the choir. He also modernised the words to some of
the hymns and transposed down many of the hymns and worship songs to a key that is more suitable
for congregational singing-they are pitched too high for most to sing comfortab￿.
As always, music played an important part in the life of All Saints, both in acts of worship and in the
varied concerts that took place throughout the year.
The weekly 10am services followed Holy Communion Order One with four hymns based on the theme
of the setvice and the readings- an opening hymn, a rn0￿ reflective hymn between the two readings,
an offertory hymn with enough verses to cover the taking of the collettion, and a final hymn at the end
of the service.
The choir WhatsApp group was used to organise members of the choirto sing at each Sunday service,
and throughout the yearthere was a regular group of willing volunteers. Four of the choir, Michiko,
Cathy, Mike, and Simon, are also string players and were happy to play alongside Mark in some of the
services. Thanks go to all choir members and string players fortheir commitment.
The screens continued to be used to project the words for the services with Mark putting together the
PowerPoint slides. Using the screens instead of hymn books enabled us to continue expanding the
repertoire of hymns and worship songs.
Worship was centred around a series of themes from Revd. Dave- Exodus: A People of Presence; Habits
That Shape Us; Battling Well; The Book of Ephesians; Rest; Being Church; and The Book of Luke.
Wherever possible, hymn choices refiected thesethemes.
The Carol Service was at 7.30pm on Sunday 15th December and, as in previous years, this highlight of
the musical lrfe at All Saints was very well attended. Gratitude goes to the singers who gave up their
time to rehearse and perform to such a high standard. Family Carols, a more contemporary and
informal Style of Servi￿ aimed at participation by all family members, was at 4pm on Sunday 22nd
December.
Mark Hinton Stewart- Dirertor of Music

PCC Report
All Saints, PCC has the responsibilrty of co-operating with the incumbent in promoting in the ecclesiastical
parish the whole mission of the Church. pastoral. evangelistic. social and ecumenical. It also has
rnaintenan￿ responsibilities for All Saints, church building and grounds.
With the sale of Butterfield House, the church applted to, and received from, Hounslow its own new
distinrt postal address. This is noted below.
From April 2024, the PCC was made up of I clergy, 8 elected members (one of whom subsequently
resigned after a few months), no separately elected Deanery Synod Representatives {although the vicar
is a member of this), and two Churchwardens. It met six times during 2024, and with the agreement of
the PCC and in order to release the vicar to be able to engage more ft]Ily in discussion rather than the
running of the meetin& it has been chaired since April by Richard Montgomery.
In those meetings, the PCC has discussed the'governance business, of the church- propety, including its
rented out property in Hepple Close, finances, safeguarding- as well as its more missional aspects; and
indeed as well as discussing practical matters of Church15fe, each PCC meeting includes prayer.
Richard Montgomery- Churchworden
Electoral Roll Report
At the end of 2024, there were in excess of 80 people on the electoral roll, of whom the large
majority live inside the parish. However the data for this {pre-Covid, pre-interregnum, and pre
Dave Cokayne's arrivall is not considered reliable and a new roll will be produced in 2025.
Richard Montgomery- Churchwarden
Safeguarding Report
Every person has a value and dignity that comes directly from the creation of male and female in God's
own image and likeness. Christians see this potential as fulfilled by God's re-creation of us in Christ. This
implies a duty to value all people as bearing the image of God and therefore to protect them from harm.
We accept and endorse the principles set out in '5afeguarding in the Diocese of London,.
We commit ourselves to nurtu￿, protect and safeguard all our members, particularly children,
young people and vulnerable adults.
We recognise that safeguarding is the responsibilty of the whole church communty.
We undertake to exercise proper care in the selection, appointment, training and support of
those working in both paid and voluntary posttions with children or vulnerable adults, including
the use of Disclosure and Barring Service IDBS) disclosures and making appropriate referrals to
the Disclosure and Barring Sep4ice.
We will respond without delay to concerns or allegations that a child or vulnerable adult may
have been harmed, cooperating with the police and social care services in any investigation.

We will challenge any abuse of power by anyone in a position of trust.
We will seek to offer pastoral care and support to anyone who has suffered abuse, developing
with them appropriate pastoral support.
We will seek to offer pastoral care and support, including supervision and referral to the proper
authortties, to any member of our church communty known to have offended against a child,
young person orvulnerab5e adult.
Our Parish Safeguarding offi￿rfor most of the year was Alison Oakley. She resigned from this role after
much faithful service and we are very grateful for her contribution. Since then this role has temporarily
been covered by Dave Cokayne. We have safeguarding policies and processes in place at All Saints, for
example around recruitment /volunteers, and Safeguarding is on the agenda itern at every PCC meeting.
Richard Montgomery- Churchwarden
Fabric Report
At the end of 2023, following the fall of a stone, the church tower was closed for approximately nine
months, until essential repairs to the stonework could be completed. As a result the area around it
churchyard was also closed to the public, until the area was deemed safe once more for use. Both the
courtyard and the churchyard were then re-opened On￿ the work was completed.
Security in the churchyard remains a concern, and we would like to install lightin& but in the meantime
continue to liaise closely with other local stakeholders to mitigate risk.
Various maintenance activities have been undertaken including treatment for rodents and repairs to
electrics, and also significant Upgrades were made internally within the body of the church building as
offices were redecorated and kitchenette replaced in order to facilitate a number of community and
worship activities.
Overall the renovations that we have undertaken so far have had a significant positive impact on the
functionality of the church's actwities and outworking of its mission. However major challenges still
remain, particularly with water ingress, concerns for the long-tem robustness of the heating and
electrical systems, the general usability of the space for modem multi-purpose artivities, and the
external fabric of the building. Consequentty it was not a surprise that during 2024 we were placed on
Historic England's 'At RISK register.
Rev Dove Cokoyne- Vicar

Reference and Administrative Details
Charitable Status
The Parochial Church Council of All Saints Isleworth has charitsble status as a registered pla￿ of worship
under the Charities Act 2011.
Registered charity number 1134944
Principal Address
All Saints Church
67 Church St
Isleworth
TW7 6BE
020 85605647
Bank
Barclays Bank plc
8 George Street
Richmond
Surrey
TW9 IJU
Independent Examiner
Feltons Chartered Accountants
l The Green
Richmond
Surrey
TW9 IPL

Structure, Governance and Management
The Parochial Church Council
The Parochial Church Council {PCCI is a corporate body, established by the Church of England.
The PCC operates in accordance with the Parochial Church Council (Powers) Measure 1956 as
amended and is required to c(Troperate with the Vicar in promoting the mission of the church in
the parish. The PCC is constituted in accordance with Part11 of the Church Representation Rules,
contained in Schedule 3 to the Synodical Government Measure 1969 (No. 21 and consists of the
clergy and churchwardens of the parish, togetherwith a number of lay representatives elected at
the Annual Parochial Church Meeting IAPCM}.
Members of the congregation who are registered on the Electoral Roll are eligible to stand for
election to the PCC.
PCC members are charity trustees. The PCC must ensure cornpliance with charity law, church
lecclesiasticall law and exercise prudence and a duty of care.
The Trustees are provided with both written and verbal training at the beginning of theirterm of
office in the roles, responsibilities and rights of PCC members.
The PCC members who held Offi￿ from I" January 2024 until 31st December 2024 were:
Clergy:
Churchwardens:
Reverend Dave Cokayne
Ben Perrin (resigned May 2024)
Pamela Laycock-slack
Richard Montgomery (from May 2024)
Carole Pielichaty (resigned October 2024)
Paul Tomson (resigned May 20241
Marion Easton (resigned May 2024)
Michiko Gibbs
Alison Oakley
Rob Thorpe (resigned March 2024)
Lucy Shimmens (resigned May 2024)
Maddie Baker (resigned May 2024)
Rebecca Hackworth
Mark Hinton-stewart
James Winter
Tian Beukes {from May 2024)
Jonathan Clegg {from May 2024)
Elected members:
The role of the PCC is to Co-operate with the Incumbent to ensure that the resources of All Souls
are used to promote, in the parish, the whole mission of the Church-pastoral, evangelistic, social
and ecumenical. PCC decisions are taken following open discussion and in the context of prayer.
In planning its activities, the PCC have considered the Charity Commission's guidance on public
benefit and, in particular, specific guidance on charities forthe advancement of religion.

The PCC is responsible for preparing the Trustees report and the financial statements in
accordance with applicable law and regulations and in accordance with United Kingdom Generally
Accepted Accounting Practice.
The PCC met 6 times during the calendar year.
The PCC is often chaired by the Vicar, although with effect from September 2024 and with the
agreement of the PCC it was chaired by Richard Montgomery (Church warden and Vice-chair).
The Vicar is appointed by the Bishop of Kensington in accordan￿ with the practices and
procedures of the Church of England.
Standing Committee
There has been no formal standing committee during 2024. Infornal￿, the vicar and
churchwardens and treaSu￿r have met when necessary.
PCC Sub-committees and Teams
There have been no formal sulTrcommittees in 2024 although a good number of relevant PCC
members and other volunteers have helped when necessary
The PCC does not directly employ any staff but does rely on the significant contributions of
volunteers to carry out its work, for which it is extremely grateful.
Church Membership
The elertoral as at 31" Dec 2024 is in excess of 80 people, of whom the large majority live inside the
parish. However the data for this (pre-covid, pre-interregnum, and pre Dave Cokayne's arrival)
is not considered reliable and a new roll will be produced in 2025. Weekly attendance at Sunday
church services in 2024 averdged approx. 39 adults and 20 children at the main worship gatherings.
Responsibilities and Approval
The PCC are responsible for preparing a trustees, annual report and financial statements in accordance
with applicable law and United Kin8dom Accountin8 Standards (United Kingdom Generally Accepted
Accounting Practice).
The law applicable to charities in England and Wales require the trustees to prepare financial
Statements for each year which give a true and fair view of the state of the affairs of the church and of
the incoming resources and application of resources, of the church forthat period. In preparingthe
financial statements, the trustees are required to:
Select suitable accounting policies and then apply them consistently;
Makejudgements and accounting estimates that are reasonable and prudent:
State whether applicable accounting standards have been followed, subject to any material
departures disclosed and explained in the financial statements; and
Prepare the financial statements on a going concern basis unless it is inappropriate to presume
that the charity will continue in business.

The trustees are responsible for keeping adequate accounting records that are SLrfficient to show and
explain the church's transactions and disclose with reasonable accuracy at any time the financial
position of the church and that enable them to ensure that the financial statements comply w5th the
Charities Act 2011, Church
Accounting Regulations 2006 and Charities SORP {FR5102). They are also responsible for safeguarding
the assets of the church and hence fortaking reasonable steps for the prevention and detection of fraud
and other regularities.
Risk Management
The PCC has reviewed the major risks to which the church is exposed and has considered types
of risk, potential impact. likelihood of occurrence and means of mitigating these risks. Exposure
to risk is reviewed by the PCC on a regular basis.
Reserves Policy
It is PCC policy to maintain sufficient un￿Stricted cash balances to meet near term expenditure,
including any emergencies that may arise from time to time. In practice this means that we
normally need to maintain a General Fund cash balance of at least six months essential
expenditure.
io

Financial Review 2024
Commentary on 2024 finances
Overview
The finances of All Saints are overseen bythe treasurer and a small Finance Team, who provide regular
updates on the financial status to the PCC, allowing the Pccto make infomied decisions in the financial
management of the Church. During 2024, a bookkeeper was employed to supportwith the record
keeping and specific tasks such as Gift Aid claims.
In 2024, thanks largely to some very generous one-off gffts (see below) our income exceeded our
expenditure by £46,505. To finish a year in 'surplus' is something that should never be taken for
granted, and is something for which we are extremely thankFul for- both to God and to the generous
donors that made this possible.
Income
The total u nrestricted income in 2024 decreased by 8% to £169,14712023: £184,260), which was in part
due to a large one-off gift received in 2023.
The regular giving from our congregation provides the on%oing resources to drive forward the ministry
of All Saints, and we are thankful for the faithful and sacrificial donations that many are able to provide.
This giving remained stable across the year.
We were extremely grateful for some significant one-off gifts during the year, totalling £43,460
(including a gift from St Stephen's church of £15k, on top of an even larger gtft in 20231.
At the end of 2024, we also received income from the Diocese of £25k following the sale of Butterfield
House.
Expenditure
Total expenditure for All Saints in 2024 decreased by 6% to £122,642 {2023: £131,355). Overall this
reflects our continued efforts to manage expenditure carefvlly and deliver our activities in a financially
sustainable way.
We continued to invest heavily in the repairs to our buildings, including drainage work and repairs to
the tower, although expenditu￿ on the buildings reduced in 2024 to £32,72412023." £41,520)
Mission and evangelism costs rose during the year. due to the start of new initiatives such as Refresh.
Utilities bi115 redU￿d during 2024, butthis may have been due to the timing of some large bills at the
end of 2023.
li

As with 2023, to ensure a balanced budget for 2024, the All Saints, Common Fund pledge to the diocese
was maintained at £48,000. which is approximately half of the standard amount asked of all parishes by
the Diocese. For 2025, All Saints have pledged to increase their Common Fund contribution by IO% to
£53,000.
Balance Sheet
At the year end, cash and bank balances totalled £126,050 {2023." £83,513).
The majorty of this cash balan￿ is held in an interest-bearing deposit account.
The large debtors figure (£37,087) is comprised of historic Gift Aid claims dating back to 2021, which will
be claimed early in 2025, along with some rent arrears forthe flat at Hepple Close.
For the 2024 accounts, it was acknowledged by the PCC that the restricted Youth Fund and restricted
Covid Grant Fund had both actually been spent on their intended purposes in previous years, and
therefore these funds were closed and the balances transferred to the unrestricted General Fund.
Next Year
We are well aware that in orderto maintain a balanced financial position, we must look to encourage
growth in the amount that we receive from regular donations, as well as making best use of our assets
to further maximise our income.
However, All Saints is currently in a relatrrfely healthy financial position, and we are excited forthe
opportunities this provides us for 2025, with the potential to invest further to improve and use the
church building and develop our rninistries within the parish.
Jomes Winter, Treosurer- on behalf of the PCC
This report was approved by the Trustees, on ioth April, 2025 and signed on their behalf by:
D COka￿e
Chair of Trustees
12

Independent Examiner's Report
For the year ended 31 st December, 2024
Independent Examiner's Report to the trustees of the Parochial Church Council of the
Ecclesiastical Parish of All Saints, Isleworth (the 'charty')
I reportto the charity Trustees on my examination of the accounts of the charty forthe year ended 31
De￿mber 2024.
This report is made solelyto the charty's Trustees, as a body, in accordance with Part 4 of the Charities
{Accounts and Reports) Regulations 2(K)8. My work has been undertaken so that I might state to the
charty's Trustees those matters l am required to state to them in an Independent examiner's report
and for no other purpose. To the fullest extent pem)itted by law, I do not accept or assume
responsibility to anyone other than the charty and the charty's Trustees as a bodyi for my work or for
this report.
Responsibilities and basis of report
As the Trustees of the charty you are responsible forthe preparation of the accounts in accordance
with the requirements of the Charities Act 2011 {'the 2011 Act,).
I report in respect of my examination of the charity's accounts carried out under section 145 of the 2011
Act and in carrying out my examination I have followed all the applicable Directions given by the Charity
Commission under section 145(5)Ib} of the 2011 Act.
Independent Examinerfs Statement
Your attention is drawn to the fact that the charity has p￿pared the accounts in accordan￿ wlth
Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities
preparing their accounts accordance with the Financial Reporting Standard applicable in the UK and
Republic of Ireland {FRS 102) in prefereno to the Accounting and Reporting by Charities: Statement of
Recommended Prattice issued on l April 2005 which is referred to in the extant regulations but 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 ￿porting periods beginning
on or after l January 2015.
13

I have completed my examination. I can confirm that no matters have come to rny attention in
connection with the examination giving me cause to believe that in any material respect:
accounting records We￿ not kept in respect of the charity as required bysection 130 of the 2011 Act.
or
the accounts do not accord with those records. or
the accounts do not comply with the applicable requirements concerning the form and content of
accounts set out in the Charities {Accounts and Reports) Regulations 2008 otherthan any requirement
that the accounts give a 'true and fair, view which is not a matter considered as part of an independent
examination.
I have no toncerns and have come across no other matters in connection with the examination to which
attention should be drawn in this report in orderto enable a proper understanding of the accounts to
be reached.
Signed:
Dated:
7" f¥pd 20
R Rhodes FCA
FELTONS
l The Green
Richmond
Surrey
TW9 IPL
14

THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTTCAL PARISH OF ALL SAINTS, ISLEWORTH
STATEMENT OF FINANCIAL ACTIVITIES
FOR THE YEAR ENDED 31 DECEMBER 2024
Restated
Total
funds
2023
Unrestricted Restricted
funds
funds
2024
2024
Total
funds
2024
Note
INCOME FROM:
Donations and legacies
Other trading activities..
Fundraising
Investments
121.930
121,930
124,674
20,263
20,263
26.618
TOTAL INCOME
169 147
169 147
EXPENDITURE ON:
Charitable activtties
TOTAL EXPENDITURE
117 688
122 642
NET INCOME I (EXPENDITURE) BEFORE
TRANSFERS
Transfers be￿een Funds
NET INCOME I (EXPENDITURE) BEFORE
OTHER RECOGNISED GAINS AND
LOSSES
51,459
(4,954
21219￿
46,505
52, 905
15
72,678
{26,173)
46,505
52, 905
NET MOVEMENT IN FUNDS
72,678
(26.173)
46,505
52,905
RECONCILIATION OF FUNDS:
Total funds brought fO￿ard
173 735
300 652
247 747
TOTAL FUNDS CARRIED FORWARD
The notes on pages 17 to 29 fom part of these financial statements.
15

THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF ALL SAINTS. ISLEWORTH
BALANCE SHEET
AS AT 31 DECEMBER 2024
2024
Restated 2023
Note
FIXED ASSETS
Tangible assets
188,243
193, 197
CURRENT ASSETS
Debtors
37,087
34, 683
Cash at bank and in hand
126 050
163,137
118, 196
CREDITORS: amounts falling due within
one year
NET CURRENT ASSErs
158 914
113447
TOTAL ASSETS LESS CURRENT UABIUTIES
347.157
306,644
CREDITORS: amounts falling due after
more than one year
13
NET ASSETS
CHARITY FUNDS
Restricted funds
15
147,562
173, 735
Unrestricted funds
15
199 595
126 917
TOTAL FUNDS
The fin￿Cial statements were approved by the Trustees on10th April, 2025 and signed on their behalf, by..
D Cokayne
The notes on pages 17 to 29 form part of these financial statements.
16

THE PAROCHIAL CHURCH COUNCIL OF TrIE ECCLESIASTICAL PARISH OF ALL SAINTS, ISLEWORTH
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024
ACCOUNTING POLICIES
1.1 BASIS OF PREPARATION OF FINANCIAL STATEMENTS
The financial statements have been prepared to gNe a Irue and fair view and have departed from
the Charities (Accounts and Reports) Regulations 2008 only to the extent required to provide a true
and fairf view. This departure has involved following the Charities SORP (FRS 102) published on 16
July 2014 rather than the Accounting and Reporting by Charities: Statement of Recommended
Practice effective from 1 April 2005 which has since been withdrawi).
The financial statements have been prepared under the historical cost convention wtth items
recognised at cost or transaction value unless othemse stated in the relevant notes to these
accounts. The financial ststements have been prepared in accordance with the Statement of
Recommended Practice.. Accounting and Reporting by Chartties preparing their accounts in
accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland
(FRS 102) issued on 16 ju￿ 2014 and Financial Reporting Standard applicable in the United
Kingdom and Republic of Ireland (FRS 102) and Charities Act 2011.
The Parochial Church Council of the Ecclesiastical Parish of All Saints, Isleworth constitutes a public
benefrt entity as defjned by FRS 102.
1.2 GOING CONCERN
The Trustees have identified no material uncertainties upon the entty's abilty to continue as a going
concern.
1.3 INCOME
All income is recognised once the charity has entilement to the income, it is probable that the
income will be received and the amount of income receivable can be measured reliably.
For legacies, entitlement is tsken as the eariier of the date on which either. trie charity is aware that
probate has been granted, the estate has been finalised and notification has been made by the
executor(s) to the Trust that a distributh'f￿ will be made, or when a distribution is received from the
estate. Receipt of a legacy. in whole or in part, is onEy considered probable when the amount can
be measured reliably and the charity has b*n noltfied of the execLrto¢s intention to make a
distribution. ￿There legacies have been notified to the charity. or the charity is awa￿ of the
granting of probate, and the Criteria for income recognition have not been met, then the legacy is
treated as a contingent asset and disclosed rf material.
17

THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF ALL SAINTS. ISLEWORTH
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024
ACCOUNTING POLICIES (continued)
1.4 EXPENDITURE
Expenditure is recognised On￿ there is a legal or constructive obligation to transfer economic
benefft to a third party, it is probable that a transfer of economic benefits will be required in
settlement and the amount of the obligation can be measured reliably. Expenditure is classified by
activity. The costs of each activity are made up of the total of direct costs and shared costs,
including support costs involved in undertaking each acttvity. Direct costs attn'butsble to a single
actiwty are allocated directly to that activity. Shared costs which contribute to more than one activity
and support costs which are not attributable to a single aclivty are apportioned btheen those
activities on a basis consistent wtih the use of resources. Central stsff costs are allocated on the
basis of time spent, and deP￿CIatIOn charges allocated on the portion of the asset's use.
Support costs are those costs incuffed direcuy in support of expenditure on the objects of the
charity Govemance costs are those incurred in connection wrth administration of the charity and
compliance with constitutional and statutory requirements.
Charitable activities and Govemance costs are costs incurred on the charity's educational
operations, including support costs and costs relating to the governan￿ of the charity apportioned
to charitable activities.
18

THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF ALL SAINTS, ISLEWORTH
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024
ACCOUNTING POLICIES {¢ontinued)
1.5 TANGIBLE FIXED ASSETS AND DEPRECIATION
A review for impairment of a fixed asset is carried out if events or changes in circumstsnces indicate
that the carying value of any fixed asset may not be recoverable. Shortfalls between the carrying
value of fixed assets and their recoverable amounts are recognised as impairments. Impairment
losses are recognised in the Statement of financial activities.
Tangible fixed assets are carried at cost, net of depreciation and any provision for impairment.
Depreciation is provided at rates calculated to write off the Gost of fixed assets, less their estimated
residual value, over their expected useful lives on the following bases..
Long-term leasehold propety
2% Straiglrt line
1.6 INTEREST RECEIVABLE
Interest on funds held on deposrt is included vthen receivable and the amount can be measured
reliably by the charity.. this is nonnally upon notification of the interest paid or payable by the Bank.
1.7 DEBTORS
Trade and other debtors are recognised at the settlement amount after any trade discount offered.
P￿paYrnents are valued at the amount prepaid net of any trade discounts due.
1.8 CASH AT BANK AND IN HAND
Cash at bank and in hand includes cash arKI short tenn highly liquid investments with a short
maturity of three months or less from the date of acquisition or opening of the deposit or similar
account.
1.9 LIABILITIES AND PROVISIONS
Liabilities are recognised when there is an obligation at the Balance sheet date as a result of a past
event, it is probable that a transfer of economic benefit will be required in settlement, and the
amount of the settlement can be estimated reliabty. Liabilities are recognised at the amount that the
charity anticipates it will pay lo settle the debt or the amount it has received as adVan￿d payments
for the goods or services it must provide. Provisions are measured at the best ests-mate of the
amounts required to settle the obligation. IM)ere the effect of the tim8 value of money is material,
the provision is based on the present value of those amounts. discounted at the pre-tsx discount
rate that reflects the risks spectfic to the liabilty. The unwinding of the discount is recognised within
interest payable and similar charges.
1.10 FINANCIAL INSTRUMENTS
The charity only has financial assets and financial liabilities of a kind that qualify as basic financial
instruments.
Basic financial instruments are initially recognised at transaction value and
subsequently measured at their settlement value with trje exception of bank loans which are
subsequently measured at amortised cost using the effectNe interest method.
19

THE PAROCHEAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF ALL SAINTS. ISLEWORTH
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024
ACCOUNTING POLICIES (continued)
1.11 FUND ACCOUNTING
General fijnds are unrestricted funds vthich are available for use at the discretion of the Trustees in
furtherance of the general objecb'ves of the charity and which have not been designated for other
purposes.
Restricted funds are fvnds which are to be used in accordance wtth specific restrictions imposed by
donors or which have been raised by the charty for particular purposes. The costs of raising and
administering such funds are charged against the specifiG fund. The aim and use of each restricted
fund is set out in the notes to the financial statements.
INCOME FROM DONATIONS AND LEGACIES
Restated
Total
funds
2023
Unrestrfcted Restricted
funds
funds
2024
2024
Total
funds
2024
Donations and legacies
Grants
95,330
26,600
95,330
26,600
99, 789
24, 885
Total donations and legacies
Total 2023
20

THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF ALL SAINTS. ISLEWORTH
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024
FUNDRAISING INCOME
Restated
Total
fvnds
2023
Unrestricted
funds
2024
Restricted
funds
2024
Total
funds
2024
Fundraising events
Aftemoon teas
Recttsls, concerts etc
Pre-school rental
Long room hire
Garage hire
Weddings
Funerals
Baptisms
Insurance daims
996
115
996
115
6, 988
15,000
2,358
1,680
16.SOO
100
1,680
590
16,SOO
100
1,680
590
592
152
130
152
130
Total 2023
INVESTMENT INCOME
Restated
Total
funds
2023
Unrestricted
funds
2024
Restricted
funds
2024
Totsl
funds
2024
Investment income
Interest income
17.400
9.554
17,400
9,554
15,950
17,018
Total 2023
DIRECT COSTS
pcc
Activities
Total
2024
Total
2023
Mission and evangelism costs
Total 2023
21

THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF ALL SAINTS. ISLEWORTH
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024
SUPPORT COSTS
pcc
Activities
Total
2024
Total
2023
Water charges
Insurance
Light and heat
London Diocesan Common fijnd
Office costs
Organist fees
Cleaning costs
Repairs and maintenance
Clergy expenses
Music expenses
Propety costs
Children and Youth expenses
Communication and publicty
Priest costs
Mortgage interest costs
Events costs
Bank charges
Depreciation
1.105
3.934
7.705
48,000
2,49S
7.092
2.141
32,724
480
958
2.194
580
1,656
1.105
3,934
7.705
48,000
2,495
7.092
2.141
32,724
480
958
2.194
580
1,656
2,921
3,482
11,249
48,030
3, 692
6,501
1,489
41,520
258
1,098
2,362
46
1, 643
69
3,729
151
4.954
59
3,729
151
4,954
177
4, 954
Total 2023
GOVERNANCE COSTS
Restated
Total
funds
2023
Unrestricted
funds
2024
Restricted
funds
2024
Total
funds
2024
Accountancy
22

THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF ALL SAINTS. ISLEWORTH
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024
ANALYSIS OF EXPENDITURE BY EXPENDITURE TYPE
Depreciation Other costs
2024
2024
Total
2024
Total
2023
Charitable activtties
Expenditure on governance
4.954
116,320
1,368
121,274
1,368
130, 107
1,254
Total 2023
NET INCOMEI(EXPENDITURE)
This is stated after charging:
2024
2023
Depreciation of tangible fixed assets..
- owned by the charity
During the year, 1 Trustee (M Hinton-stewart) received remuneration of £7092 as Musical Director
(2023- £NIL).
During the year, no Trustees re￿iVed any benefits in kind {2023 - £NIL).
During the year, 1 Trustee (D Cokayne) received reimbursement of expenses of £480 (2023 - £NILI.
10. TANGIBLE FIXED ASSETS
Long-term
leasehold
property
COST
At 1 January 2024 and 31 December 2024
247 691
DEPRECIATION
At 1 January 2024
Charge for the year
54,494
At 31 D￿ernber 2024
NET BOOK VALUE
At 31 December 2024
At 31 December 2023
24

THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF ALL SAINTS, ISLEWORTH
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024
11. DEBTORS
2024
2023
Other debtors
12. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024
2023
Other credtiors
Included in creditors falllng due within one year is a balance of £2.772 which is secured on a propety
owned by the Parochial Church Council
13. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2024
2023
Other creditors
14. PRIOR YEAR ADJUSTMENT
In the prior period a donation and interest received totalling £41,308 was double counted. A prior period
adjustment has been made to re-stste the prior year accordingly.
24

THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PAWSH OF ALL SAINTS. ISLEWORTH
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024
15. STATEMENT OF FUNDS
STATEMENT OF FUNDS - CURRENT YEAR
Balance at
31
December
2024
Balance at
1 January
2024
Restated
Income Expenditure
Transfers
inlout
UNRESTRICTED FUNDS
Generdl Funds- all fijnds
126 917
169 147
117 688
RESTRICTED FUNDS
Hepple Close
Youth fund
Vicars Board
Joshua Chapel
Soth Building
Covid grant
144,296
103
500
s,000
2,720
21,116
(4,954)
139,342
(103)
500
5,000
2,720
(21,116)
173 735
The restricted funds remaining at the end of the year are as follows:
Hepple Close - Comprises a grarrt provided to purchase a property to provide accommodation for church
staff
Youth fund - Creatéd following grants income receNed to specifically fvnd youth work in the Church
Icars Board - a fund created to fund this work following a receipt of a donation for this purpose.
Joshua Chapel - a fund created to fund this work following a receipt of a donation for this purpose.
50th Building - a fund created to fund church building work
Covid grant - A fund created following receipt of a grant to assist Wtth the costs of the Coronavirus
pandemic.
Total of funds
25

THE pAROCH￿L CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF ALL SAINTS. ISLEWORTH
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024
15. STATEMENT OF FUNDS (continued)
STATEMENT OF FUNDS- PRIOR YEAR
Balance at
31
December
2023
Balance at
l January
2023
Restated
Income Expenditure
General Funds - all funds
69.058
225 567
q26401
RESTRICTED FUNDS
Hepple Close
Youth fund
Vicars Board
Joshua Chapel
50th Building
Covid grant
149.250
103
(4,954)
144, 296
103
5,000
2, 720
21,116
5,000
2, 720
21,116
SUMMARY OF FUNDS- CURRENT YEAR
Balance at
31
December
2024
Balance at
1 January
2024
Restated Expenditur
Income
Transfers
Inlout
General funds
Restricted funds
126,917
173.735
169,147
(117,688)
14,954)
21,219
(21.219)
199,595
147,562
SUMMARY OF FUNDS- PRIOR YEAR
Restated
Balance at
31
DeGenFber
2023
Balance al
l January
2023
Restated
Income Expenditure
General funds
Restricted funds
69,058
178,689
225, 567
{126,401)
(4,954)
168,224
173, 735
22
26

THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF ALL SAINTS. ISLEWORTH
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024
16. ANALYSIS OF NET ASSETS BETWEEN FUNDS
ANALYSIS OF NET ASSETS BETWEEN FUNDS - CURRENT YEAR
Unrestricted Restricted
funds
funds
2024
2024
Total
funds
2024
Tangible fixed assets
Current assets
Creditors due wthin one year
48,901
154,917
(4,223)
139,342
8.220
188,243
163,137
(4,2231
ANALYSIS OF NET ASSETS BETWEEN FUNDS - PRIOR YEAR
Restated
Unrestricted
funds
2023
R8Stricted
funds
Restated
Total
funds
2023
2023
Tangible fixed assets
Current assets
Creditors due within one year
Creditors due in more th8n one year
19,461
118, 196
(4, 749)
(5,992)
173. 735
193,197
118,796
(4, 749)
(5,992)
27

THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF ALL SAINTS, ISLEWORTH
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024
17. RECONCILIATION OF NET MOVEMENT IN FUNDS TO NET CASH FLOW FROM OPERATING
ACTIVITIES
Restated
2923
2024
Net income for the year (as per Statement of Financial Activities)
46,505
52, 905
Adjustment for:
Depreciation charges
(Increaselldecrease in debtors
Decrease in creditors
4.954
(2,404)
4,954
Net cash provided by operating actlvltles
18. ANALYSIS OF CASH AND CASH EQUIVALENTS
2024
2023
Cash in hand
124.821
Totsl
28

THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF ALL SAINTS. ISLEWORTH
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024
19. CHARITY DETAILS
The Parochial Church Council of the Ecclesiastical Parish of All Saints, Isleworth is a registered charity,
charity number 1134944. The Charity operates from 63 Church St￿et. Isleworth Middlesex TW7 6BE.
The aclivttses of the Charity are to promote in the Ecdesiastical Parish the whole mission of the Church.
29