St AiiclrL)w's' IIIIKI ('Cp%iMIIY REPORT OF THE TRUSTEES AND UNAUDITED FINANCIAL 5fATEMENIS for the year ended 31 De￿rnber 2023 The Parochlal Clwrch Coundl of St An*eWs Chwch. Ham Re8lstered Charlty nunthr 113%J96 Conterts: Report of the Trustees Independent Examlnerfs Report io Statement of Flnanclal Artfvitie5 li Balante Sheet 12 Notes to the Flnanclal Statements 13 The PCC of St Andre￿$ Chur¢h, Ham Common Report of the Trustees and Unaudlted FIna￿lI1 Staternerts For the year ended 3111 December 2023 Alm and Purpose St Andrew's PCC has the responsibllity of cooperating with the Vicar. Reverend Alice Pettit. In promoting in the parish. the W￿le mission of the church: pastoral, evangelistic, social, and ecumenical. Objertlves and actlvltles The PCC is committed to enabling a5 many people as posslble lo worship at our church and to become part of our parish community at St Andre￿& Throughout the year, we continued to see out our core value5 as a comrnunity- to love God and love our neighbour. Achlevements and perfornHn¢e Worshlp and prayer We continued to be very grateful to our vicar Reverend All￿, Reverend Jen Houghton, Reverend James Pettit, Reverend Nick Roberts. our Reader Ursula Hodges, Choir Leader Jan Gow, Organlst Rebecca Stevens, Vergef Evefyn Felton, the sidesmen, Wardens Richard 8arber, Joanna Homer, Maddalaine Ansell (April 231, Parish Administrator Sarah Dicklnson, and many others, who facilitated our continued worship. This year we enjoyed a rangé of social evenls Includi￿ our ever-popular Quiz n￿ht In March, the Ham Fair in June. where St Andrev/s excelled with our horn￿Made lunches and cakes, and the highly Suc￿$$fUl The Coming of Christmas. performance in December. Sacred Space continued to provide a welcominL safe, and inspirational space for all ages, offering live music, craft, text and homemade cakes. Attendance averaged 80 chlldren and adults from both our con£re£at40n and the local cornmuntty at this monthly event. The Mother5 Union met on the 4tlb Wednesday of month. throughoul the year members have enjoyed the interesting speaker and Social gatherings. Welcome Wednesdays continued monthly durin8 2023 with craft talks, discussion and refreshment for all ages. Ham Priory, led by Rev James, met once a month welcoming all who would Ilke to discuss. emplore and prdctice ways of prayer and spirituality. The Re Commissioning EucharSst wa5 held in June. We were delighted to mark Reverend Jen's priesting In July with a celebration barbecue in the hall garden. The PCC of St Andre￿$ Churth, Ham Common Reyt d the Trustees and Unaudlted Flnanclal Statemehts For the Trar ended 3111 IYe¢em￿r 2023 The Remembering and Thlnking 5ervlce In November was greatly appredated by all who took part. Our maln Chr15tmas servlces, Oarkness to Llght, the Crfb service Iwhlch Included a delightful natlwty play by our Sunday sthbol and young people), Chr15tmas Eve, midnlght mass and Holy Communlon on Chrlstma5 day wewe all well attended and valued. Eco church: In 2023. the PCC passed a Re501ution to dedare a Climate Emergenry. we held Creatlon Sunday In September and continued to pray regularty for environmental issues. St Andrew's held Its first ever wlldlife suryey In June as part ol the'CDunt on Nature, natlonwlde initlative; it is hoped that this wlll be an annual event and we will see an Increase In the bSodiver5fty of our grounds year-on-year. We developed a land management plan, Including a mowing relme, which was agreed wlth Richmond Council. Church members also joined the Christlan tllmate wote5t The Bl8 One, In Aprll, where we walked from St John's Waterloo to Parllament calling for urgent chan8es to be made to address the cllmate emergency. As of Decernber 2023, there were 148 parlshioners on the church electoral roll, 37% of l ¥ whom were resident within the parlsh. The average weekly attendance wa5 66 adults and 14 chlldren and young people under the a8e of 15. but thi5 increased at festlva15 and 5peclal occasions. We thanked God for the gift of life through baptism. 10 baptisms were corHlucted at St Andrew's during the year. 5 marriages were held, where we were able to celebrate with those exchanging publlc vows with Gods ble55ing through marriage. In conducting 20 funerals, either al St Andrews or the crematorium, and 10 tommlttal or burying of ashes, we gave thank5 for the Itfe which Is now tomplete In thls world and commended the person Into God's keepln8. ulldlng and Works Durlng 2023. we completed the repair5 to the roof above the South Aisle. We a150 replaced our boller and some of the underfloor plpework to enable the church to be heated after the previous boiler failed. These were both major project5 made possible only by the gener051ty of our congregation, extensbve fundralsing and a 5ignlflcant call Dn our reserves. In addition. we repalred the West Gable Cross (although it wasn't PLrt back on the roof untll 20241, mended some wobbly pew5 and replaced some of the lights In the thurch to make them more effitlent. One ofour parishioners also rarried out a number of Small work5 Includlng repalrfng the lych-gate r￿tIceb0ard. treating the lych.Eates for woodworm, olling and cleanlng the SeTVite Inforrnation Board and Boller Room Door, repairing a wobbly handrall and replacing the hinge on the garden shed. Looklng aheafl, we have accepted a quote to repalr the Stable Doors, whlch we hope will be done In Summer 2024 and have received a fresh quote to get the. clock repaired in 2024. We will also make a plan for turning the comrnltments made In the Optlons Paper, produced as part of our application for a faculty to replace the heatlng, into an Energy Strategy. We have decided to delay repair of the bells and rreatln8 a Safer way of accessing the roof untll our finances Improve. The PCC of St Andre￿$ Churth. Ham Common Report of the Trustees and Unaudlted Flnanclal Statements For Ihe year ended 3111 December 2023 Chlldren and Youn£ People After more volunteer5 joined the Sunday school team, we were delighted to be able to start Meeting on 3 Sundays a month aEain during 2023, led by a team of dedicated teacher5. The children contlnued to be brought back into church before Communion and have their own adapted red service books. Our new Sunday School group- Did(ty disciples, wlth 3-year-olds coming up from the baby group. is led by Reverend Alice. All our children enjoyed fun activltles and tasty food at the Epiphany and after Easter parties. Fuel, run jointly wlth St Peterfs met monthly on Sunday evening5 at our church hall with a consistent attendance of 6- 8 youn8 people. and monthty at Sacred spa￿ where they had their own activities. Our baptism baby group, led by Reverend Allce, continued twice monthly. In 2023, 42 Christmas shoeboxeswere sent to families overseas via 'Link to Hope, thanks both to the appeal coordination by Margaret Rees, and the generosity of all those who contributed. We contributed £370 towards St Richard's Christmas box scheme where local famllles i need. a5 identified by the local schools, are given a box full of Chrlstmas food and vouchers. Local carol singing in De￿Mtser by members of our Sunday school and congregation raised a record £156,29 forthe Children's Society. Deanery Synod Three members of the PCC sit on the Deanery Synod. This provides the PCC with an important link between the parish and the W￿er structure5 of the Church. Inforrnation from the Deanery Synod meetings was discussed at our PCC rneeting> Pastornl Care Pastoral care continued to be a core element of the church's life. Our newly fomied Pastoral Oversi8ht Group met monthly with the Vicar to discuss and co-ordinate current pastoral care processes, priorities and action. Christine Zaher organises the newly formed SANOS group which dellvered our newstetter monthly to those who would like a friendly ¥￿tt in their homes. The PCC af St p41d￿$ Church. Ham Common Rewt of the Trurteu and Unaudlted FlTranclal Statements For the year ended 3111 Decernber 2023 Safeguardlng The PCC'5 appolnted Safeguardin8 Officers are Margaret Williams anfl Carollne Ewart. All policles, procedures, and DBS checks are currently up to date in accordance with the recornmendations of. A Safe Church,. Alerts from the Diocese were acted upon promptly as approprlate. The PCC recelved an annual report and Safeguarding wa5 an agenda item at all PCC meetings. Mlsslon and E￿nIel15M In accordance wlth the Diocesan Mi55ion strategy, our overarching objectlve Is for St Andre%¢5 to be 'Chrlst-centred and outward focused., We maintalned our active link wlth local organlsation5 and schools. Our parlsh newsletter was emalled monthly to everyone on the church database and Is avallable In the ¢hurch. Those without emall recelved a printed copy delivered to their homes. Thls newsletter keep5 our par15hloners Informed of the important matter5 affectlng our church and artltles that help to develop our knowledge and trust In Jesus. A weekly emall Thi5 week at st Andrews and beyonrf is sent to those on our database which Is a both an Invitatlon and valuable remlnder to Joln In our 5eNlces and actlvltles. E¢umenkal relatlonshlps Throughout 2023 St Andrews Clergy and Readers regularly communicated and met wlth local mlnisters of other denomlnatlons, a5 part of the Ham and PÈtersharn Churches group. We all enjoyed worshipplng together with St Rkhard's and St Peterf5 at Shared service5 in August. St Andre￿5 were pleased to host the Russell scl)ool communlty concert in October. Throughout the year we were regularly invTted to events at other local churches, which rthered our 8rowlng fellowshlp. Flnanclal Revlew The financlal ststements In 2023 Include the effects of the 5ub5tantlal capltal pxpendlture durln8 the year on the South Ai51e and Stable Block roots and the new boller for the Church, as descrlbed In the 'Buildin8 and Works, 5ectlon of this report. These c05t5 were £154,873 for the roots and £43,695 for the boiler. includlng arnounts pald or dve to be paid In 2024. These costs were met from a nurnber of sources. We were grateful to receive generous grants for the roof project totsllln8 £70,IXKI In 2023 from the Valencla Communltles Fund, Marshall's Fund and the Garfield Weston Fund. Fundralslng by the con8re8ation, includlng donations and fund raising from events, totslled £25,556. Th15 wa5 on top of £35,827 raised for the South Alsle roof project In 2022, includln8 a grant frorn the Benefact Trust, Nonethele55, the cost of the roof project, together wlth the additional cost of the boller, led us to draw down a totsl of £g0,(XXI from investments in the year to help meet the costs. The PCC of St AndreWs Church, Ham Common Replxt of the Trustees and Unaudlted Financlal Statements For the year ended 31 December 202J We have been fortunate during the year to recelve gifts from the legaciÈs of John Anthony Magnus Wechsler and Susan Patricia Hopkins, for which the PCC wishes to record our grateful thanks. We are also reflectiThg in the financial statements the estimated glft frorn the legacy of Rev Frances Forward, whlch we expect to receive during 2024 and for whlch the PCC also wishesto record ourgrateful thanks. The PCC decided duringthe year that legacles received since l January 2022 should be recorded in a Legacies Fund. The policy associated with this Fund is that, 'All legacies received by the PCC trorn the calendar year 2022 onwards go into the Le8acies Fund. This fund is not formally reslricted, but it is intended by the PCC that it will be used, if possible. for spending of a capital or other unusual nature and not for ongoing expenditure.. The financial statements in 2023 showed voluntary intorne from planned giving and collections (excluding spetific donation5 and leoaciesl as being stable compared to 2022. This Included planned giving before &ift ald of £63,245, compared wlth £61,323 in the prior vear. Church Hall leltings raised £33,192 compared with £36,480 in 2022. The overall stable position in income year on year contrasted with significant cost increases, wilh utilities costs in particular showing very substantial increa5e5, for both the Church and the Hall. Durln8 the year, the parish share contribution to Southwark Diocese wa5 increased to £73,0(Xl, compared with £71,(X)O in 2022.we also made a modest increase in our Mission givin& fr￿￿ £7.0(Kl in 2022 to £7,250 in 2023, divided equally between the Sisters In the Solomon Islands and local charities. This is in addition to the donation to St Richards for local famllies mentioned elsewhere in the report and other speclflc fundraising. We recorded net gains in our investrnents of £7.818 in 2023. compared with losse5 of £17.359 in 2022. We take a long term view of these gains and losses, expecting gains over the long term. Total funds were £315,510 as at 31 December 2023. compared wilh £266.708 a5 at 31 December 2022. This has occurred. despite drawing on our investments for capital spendlng and an ongoing overspend, because of the substantial legacy income recognised in the year. The extent of this income is one-off in nature and represents an exceptional level of legacv income for 2023. Participant5 in ihe Planned Giving scherne were 97 as at 31 December 2023, cornpared with 104 as at 31 December 2022. Information on the state of the various funds may be found in Accounts Note 9. In line with the requirements included In the Charities Act 2016, all fundraising 15 done In compliance wlth best practice. During 2023. we did not employ any professional fundralsers. There were no complaints or criticisms during the year about our fundralslng activities. The PCC of St Andrev/s Churth, Ham Common Report of Ihe Truslees and Unaudlted Nna￿l31 Statements Forthe year ended 3111 t*umber 2023 Reserves Pollcv The prevtous Reserve5 Policy was revlewed durin8 the year In the li8ht of the 51Bnlflcant flnancial commitments entalled the Chur¢h'5 capitsl projects. The new policy is as follows: The Poliry of the PCC Is to maintaln sufficient reseThes to cover Six rnOnth￿ budgeted expenditure in the General Fund. Thls Reserves Policy applles to the General Fund only, with other Funds belnB represented by additional re5eryes,' As at 31 December 2023. the Church General Fund stood at £184,665. Thls compares with £75,750 for 51x months, budgeted expenditure in the General Fund for 2024, so that there Is a substantlal surplus over the fleSen￿5 Poliry requlrement. Strurturei 8overnarKe and management The PCC of Saint Andrevls Church. Ham (Church Road, Ham Common, Rlchrnond. Surrey, Tr410 5HGI Is a corporate body established by the Church of England. The PCC operate5 under the Parochial Church Council Powers Measure and15 registered under the narne: The Parochlal Church Councll of the Ecclesiastical Parish of Salnt Andrew's Ham, Charitv Reg15tratlon No. 1135096. The method of appointment of PCC rnember5 15 Set out In the Church Representation Rules. At St Andrth¢s the membershlp of the PCC con515t5 of the Vlcar, churthwarden5, reader5, Deanery synod representatlves and elected member5 of the congregation who are on the electoral roll of the churth. The PCC members are responsible for maklng declsbon5 on all matters of general contem and Importance to the parish, Including decidln8 on how the fund5 of the PCC are to be spent. The full PCC met 5 time5 during the year between our APCM5 wlth an average level of attendance of 13 members. All meetlngs were held vla Zoom. Given Its wlde respon5ibllitie5. the PCC has a number of commlttee5. each deallng with a partFcular aspect of parlsh lrfe. The Reporting Committee meets alternately wlth the PCC to ￿ceIve reports from the various sub•committees for consideration at PCC thl. The Stsnding Commlttee Is the only commlttee réqulred by law. It has Kx)wer to transact the business of the PCC between Its meetings, subject to any dlrectlons glven by the Council. Thls cornmittee met once durlng In Novernber 2023 to approve a £370 donatlon from the alms fund to the St Richards Chrlstmas box stheme. Other commlttees, whlch Include the Projects and Finance Group and Stewardshlp are all responslble to the PCC, mlnutes of thelr decisions belng received by the PCC and discussed, as necessary. (￿r APCM was held In church on 31*h AprS12023 The PCC of St Andrev/5 Church. Ham Common Report of the Trustees and Unaudlted Flnanclal Statenients For the year ended 311t December 2023 Admlnlstrative Infomiatlon St Andrew's is situated in Church Road, Ham. It is part of the Diocese of Southwark wlthin the Church of England. The postal address is The Parish Office, Saint Andrev/s Church, Church Road, Ham Common, Richmond. Surrey, TWIO 5HG. Charity Registration No. 1135096. PCC members who have Served during 2023 Ex officio members: Vicar, Reverend Alice Pettit Curate, Reverend Jen Houghton Wardens: Mrsjoanna Horner Ms Maddalaine Ansell Deanery Synod: Mrs Kay Davies Dr Ursula Hodges Reader Mr Richard Barber elected 3014123 Elected member5: Ms MarEaret Rees Mrs Liz Dean Ms Wendy Duldig Mr Jonathan Cooper Mr David Bagott Ms Jane Lindsay, Minutes Secretary ccfropted 3014123 Mrs Gill Russell, PCC Secretary co opted 3014123 Mr John Reilly Treasurer Mr Nick Crosslev Mrs Sam Murphv Mr NickAnnear eleded 3014123 elected 3014123 seC(￿d term elected 3014n3 second term Responsibilitles of Trustees for the Hnan¢ial 5tatern The PCC is responsible for preparing the report and the financial statements In accordance with applicable law and United Kingdom Generally Atcepted Accounting Practice. Charity law in England and Wales requires the PCC to prepare financial Statements for each financial year which give a true and fair vlew of the state of affairs of the PCC and of the income and application of income of the charity for that period. In preparing those finandal statements, the PCC is requlred to: select suitable accountlng policies and appty them consistentty; observe the methods and principles of the Charities SORP make Judgements and estimates that are reasonable and prudent: The PCC ol St Andre￿5 Churth. Ham Common Report of the Tnistees and Unaudlted Hn#n¢ial Statements Forthe year ended 31•t Decenthr 2023 state whether appllcable attountlng standards have been followed, 5ubJert to any flepartures dlsclosed and explained in the flnancial statements; and prepare the financlal statements on the going concern basis unles5 it is Inappropriate to presume that the activltles of the charlty will contlnue. The PCC Is responslble for keeplng adequate accountinB records whlch distlose with reasonable accuracy at any time the financial position of the charlty and enables them to ensure that the finarKlal statements comply with the Charitle5 Act 2011, the Charity {Accounts and Reports) Re&ulatlons 2CK18 and the provlslons of the governing document. The PCC is also responslble for safeguardlng the assets of the charity and hence for taklng reasonable steps for the prevention and detettion of fraud and other Irregularltle5. The PCC Is responsible for the malntenance and Integrity of the Church and any flnanclal infomiatlon Included in the Church's webslte. Approved by the PCC on 21¥t April 2024 and signed on thelr behalf by the Chairman Reverend Allce Pettit The PCC of St Andrev/5 Church, Ham Common Report of the Trustees and Unaudlted Flnanclal Statements For the year ended 31" December 2023 Independent examinerfs rewt to the trustees of St Andrew¢s Parn¢hlal chu￿ Council I report to the charity trustees on my examination of the actounts of the St Andrew's Parochial Church Councll {the Church) for the year ended 31 December 2023. Re5ponslbilities and basb of report As the charit￿$ trustees you are responsible for the prepardtion ofthe accounts in accordance with the requirert￿nts of the Charities Act 20111.the Art,). I report In respect of my examination of the Trusvs accounts as carrfed out under sectton 145 of the Act and in carrying out my Èxamination I have followed all the applicable Directlons given by the Charity Cornmission under sertion 145(5llb) of the Act. Independent examlnerfs statement Since the Church's income exceeded £250,(KK) 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 the Instilute of Chartered Accountants in England & Wales, which is one of the listed bodies. I have completed my examination. I confirm thal no matters have come to rny attention in connection with the examination giving me cause to believe that in any material respect: accountlng records were not kept in respect of the Church as required by section 130 of the 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 Report) Regulations 21X)8 other than any requirement that the accounts give a 'true and fair view, which is not a matter considered as part of an independent examlnation. I have no concems and ha4* corne across no other matters In connection wlth the exarnination to which altentton should be drawn in this report in order to enable a proper understanding of the accounts to be reached. Miriam Hickson cfA FCA Jacob Cavenagh & Skeet 5 Robin Hood Lane Sutton Surrey SMI 2SW Date.. lo fYk4 2()24 io For Ihe 31￿1)eCeN￿r 2023 TDt*l TTrtxl Unr¢ytrfcteA Rutrleted RndDwthen TotAI Tolal 2023 21122 25L141 41J66 27ml S￿& 7•,W• 2,184 2BS43 46,93 7•,110 i.t3,425 4•,1rf9 7,Ml 6,-f22 IVTAL INCOME 312 12 18711S1 LYPENIJITVRE ij•J77 132 IS6,7.13 7fi4 Jl,3.f7 1,60 IprAI. FXPFJVDmwE 17 54 37 itf 154 NFfiNfoHF4PJPENDITUPE) bEF0RKINY￿Nrr￿I I IV92 (68,713) 40,98 IMf/OAASSbW ON IM£YTMEhY3 Sb 70111 SFF 7Jll (17J59J NKfiNCOMF/(PXPFNDlluRE) 713 TRANNFER.$ IIETWF.FN FUNJA (17J92) hfnVFMFNTINYUMAY i•w {siJii) YIND IIAIJNCXSAsAf31* DECEMBER ￿22 2(Kl.954 65,749 266,70 265,In2 PUND HAIANCKVASAf31J¢DECEMBER 202J 3•1 Ji 26 SAINT ANDREWS C1[URC￿ 11AM BALANCE SHEET As al 3]￿December 2023 N• 2023 2•22 FIXEDA&gE7 TANGIBLE INVESTMENTS 12,133 7& CuRRENT￿￿ET3 DKBTORS & PREPAYMKKrs INVESTMENTS CASH AT BANK & IN HAND 11417 9.356 23.$40 75,781 9& IK.07Q CURRENfLL4BiUTh£S CREDITOILS FOR COOIK8 & SERVICFS ACCRUAIS & DEFERRED IP4COME 47411 11,740 NEfCuRREJVA￿ATS/(LlAh1I1Tl￿9 227 95,930 TOTAL A£SETS 31 51 PAJUSH FUIYiiY UNRESTRicfKD FUNDS R¥STRicfED FUNDS ENtIOWMÉNT FUN 2m954 6&749 13 31 51 Appr￿¢1 by the P#rntbi￿ CThur¢h Com Sunday 21st Aprll 2•24 aDd JlK#t41 its b¢knif by: Mr Jdiu Rtuty ffrewwrn) Il¢v'd Alk* Pettts (Cl*Ir￿a) 12 SAIKf ANDREW'S CIIURCIL HAM YEAR ENDED 31 DECEMBER 21ll3 Sl Arydrn￿ Ham Common meets the defiftiti(m of tt pblic bmefft entity uThderFRS102. The fin8n¢ial atatements •r¢ pr¢patrd in sterlin& which i8 the fi￿￿tIO￿l arncy of the Churth. Monetary 8mOUnts in these financial statements we rounded to the nearest L 7lw are wepared in ¥wrdonc¢ with the Church Ae¢ountlng Re8ulations wi¢h the regulatir￿ true fair view" rrnvision8. together with FR5102 ￿ the applicable ac£ountin8 818ndtrth the 2019 vernion of the Statement of Recommended Pr4¢tl¢¢. AwThtin8 And Rwortingby aMriti¢J (SORP(FRsiin)). Th• Puo¢hlal ChuY¢h co￿¢11 of St Andrew's Churth is a clty reg￿eT￿l in FAgland and Waks No 11351196 the Parish Office i# & ￿urth Ham Comrn￿ Rithnlxyl Sunry TWIO 5HG. The fin*Jcial slatements Iwve pry•ed unde¥the hi#ori¢al coyt C￿￿rtI[M ex¢eO for the va￿￿tion of Invutment a&iety which are Jhown at fair value. The rIn￿Gial statsments inrlude all transllctii &vets and lialx]itie8 ftywhith the PCC ￿ r&wsible in law. They doTh)t inGlvdE the accounts of church gTOUPA that owe their main 8ffi1ia¢ivn to another b[￿y, thos¢ that are infornial 8&therings of ehurch memb¢r8. Golni Coneer4 Al the time of apyovinB the fllwKi41 statement4 the PCC members have a rea￿￿able expeetstion the the Church the a&quate to contirnlle in (yeratioml exist¢n¢e for the foreseeable firture. Th the PCC members o)ntinue to 4d(yt the going con¢ern baJi5 of a¢coW￿n8 in preparing the fmanciai Gift Aid recovernble and other debtors are ineluthd at the Bmount due. Prepayrnents are valued at the iount prepaid. Cwh at bank ￿ in hand inchmles cth, aod thtyt t¢rni deJMits include short tem hithly liquid investhients with a $hort matirity of three months or kjs from the date of of the dep)sit. Credlton alld provtslorés Creditm end provisions ore rec￿l￿d ivhere the Chwch has a obligation ariying from 8 Iwt event that will probabty re¥ult in thc tronsfer of fimd3 to a third paity and th¢ amount due to settle the .. obligation can ix Mefflsu￿ we*imated reliably. crc4l1to￿ and wivi8iiKw are rwnised at their ttlem¢nt amounL The d)aTity onty fingn¢ial assets and liabilities of a kind that qualify 48 b&41¢ fimcial I￿1n￿)ents. Btsic fill￿ClaI inthunents Initialty Twoijed at trAnwti￿ Yah￿ Jubwmtjy measured at th¢ir settlement v4lue. 13 SAINT ANDRZWIS CHURCH.HAM r40TES TO'fHE ACCOUNIS YKAK kNDFJ) JI DECEMBER 2023 C•ali#u¢ INC'OME AND E141K>WM￿￿S colle¢1>￿1¥ ￿e ttwi¥¢dth re¢w%*J byLT¢Xt th¢ PCC. Plunned Gi¥Jn¥ recu¥able Js ￿)Y Giwju and kgacts ID th¢ PCC pre foras sw) a% thePCC # Iqai th¢ 4]nowii du¢ ]5 quElltifwble and ils ulum*rece4K by A¢1￿111¢s￿orKe￿trfjIin¥fy Where illwme L%re(tive41 in *IvaD￿ thE yuf ￿ whKh tht ¢V¢DI t*Sp￿th￿ irr¢lMes to. IncoMefv* Jth¢iesi ¢iiiitlNwrs #e Jtt0L￿Ltd fat¥ ¢ky r￿C￿ y)v¥ fuThdyoth the bws of th¢ fiwjd bthK¢3 ￿ th¢¢￿1 ofe&* Ruli*d 8*Jiis or10ss¢s we re(wised ￿S￿d Ullrtrai￿ gmins or1o5Sts are ￿c￿l￿d 31 2023 VoluN4ry InLW PlaTrKd GIvth8 .1 Li£cavErgWÈ on aift Aid c0lltctso￿* I1￿ Plw¢) 5uJMSry Donai Spe¢ifL¢ DON￿￿$ SptsLfic co1￿.[11￿LS Dwtsons fLM 63245 63245 IQ417 1.892 9.890 172 777 27.753 170J16 11007 2•• 18W2 133M25 61 J23 14,611 2.7IS 7.451 32mO 893 1239 170.516 .141 4314 200 27,191 AL*ivIt￿5 fiwds So¢wl Chwch Ital] I￿ttl￿85 8.174 33,lYI 41J06 11740 a.6191 33.192 36.41 • 4W2 44169 re¢eMd 7QOOO Illteresi Dividaids 'rol*l 3.440 2.114 IJ 5.649 7.IM3 fromch￿￿x¢ILVliie3 652 4.115 879 Fte5RK¢¢vable (sw￿ory) Par￿ bv•)ts Trauun 4.135 5.178 5.178 YJ6S 3.043 TOTAL INCOME 312J12 22S 417,971 187.119 14 8AINf ANDRTh'S CHIIRCR. RAM NOTL8 T() rn Acr.our YFAR FM)EDJI DKCKMBER 21)23 GrrtT*7Th1AcihrfffvR¢io*th the Wor*& Cknh thePCC. MiMioTh & (Jwitabk Rtsipiertj ve ovldvj forin thw¢ {11￿ Mta kgail liobjlty AtmJlb)r inthe SIKrt (All begn p￿d ?tslbB yr¥) 2023 (Jurth A¢tivibt4 Mi¥sirmi & (￿ul1￿￿￿1￿￿ 7,250 73.(KK 5.052 7250 73.(WY 5.052 24.306 17,843 3,048 9.440 7.000 71.000 3.749 23,722 13,302 5.608 4.814 250 2,413 3.960 17.843 3.048 9.440 2JO. 12 2.123 H￿[ Suppliu & Hall ikn"litte4, & (3YrnMdvtDt 2299 2rn23 23 S￿d•Y School & Ftth GM BI￿19 & Trnimng BoileJ rry)mwoiA Swth Aisle Roof p¢¢ific colleL*ioM 4J.695 43.695 134.873 1.216 154,873 439 1.109 875 822 616 12 82 Hdl refwbishn Fthic PtuJ¢rts (kni¢ted) IA752 10,752 1.070 IB,542 T•tsl ijyn 173J54 1320 WSI 156,7JJ RthBFwJdJ 5tewwthhlp Fu¢thinB&Soc1￿ E%• 1.6OB 764 764 y.fjfj¥ 9.071 1.85J 4J3 ij J57 1,934 433 433 T•lal 2•U2• 173JS4 1.22• 376.9Y I61￿4 15 SAINT ANDRKWIS CHURCIL HAM NofES TO THE AccouNrs YEAR ENDED 31 DECEMBER 2023 C•ntknuid 4. COSTS AND OTHER MAThKRS W¥ge5 & S#lArie¥ £21.658 £¥24 £1.282 £23.864 £20.536 £950 £1.163 £22.649 S￿1￿1 S¢¢urity Cos¢s During Ihr year lh¥ PCC e]Jiplo)td a Parish Admini#rak¥ and two Ywth of wJx4n £60,￿￿} p tYmLYe. Average nLLinbrr ofsthff during thc y¢#r'. 3 (*¥erng¢ numbtr in 2022.. 3 "rravellJn8 and other ￿t4)r-PL￿1 expcn5es tothc wal￿ ot£5,05212022.. £3.749)h* br¢0 two PCC 4kni the yew. There were nu trthcr distlo4ble ty3nsacLiODS in r¢¥prd of PCC memkn. c105cly with them orath¢r related PllL1ies. An ajnuwii 0fii.89¥12￿: £1.740) be￿ in th¢ ofthe s¢ryi￿5 ofth¢ JNl¢ptttht Examiner JHLob Cav¥iia8h & Sk¢¢t. FIXED ASSETS FOR USK BY PCC CLty4Y¢rrul¥d 14ndundll#tltlings aNIUovoblt Chwrh c￿LSe£￿Ie￿ 4L)d ￿ller1¢¢d wopeny is ¢x¢luded trom the ac(¥unts by &l(K2Xa) of the C1wrili¢$Ad 2011. All p•rth woputy 15 Veslrd in the RuLh¢ytCT and Southw4rk Di￿eS￿ CknhTntsi as cUStrdi￿ tru#¢¢ and its wibilAics the Llwiiy C'ornmi5sion¢r& No vdluc is plaLed i)n movablc churrh tutnishings h¢ld by thc trust thE PCC aThl whith n4ll1￿ a t•Lllliy fur dispo&al sinc¢ thc PCC ¢onsiders th"s ￿ br iNiicllablc wwy. All cxpcnditurt in¢uned duruLK the ycar LXI ot bl￿fIce buildings al￿ rnovable ¢hur¢h furnishin8% wlL¢tlw IMF￿0￿￿1￿¢[1L is wwitt• off exwdItu￿ in th SOFA aod separu*ly dixlosed. (Jlher PiupÈrty. lii¥iiiYes, Fillwo￿0￿1ce F4¥IpMeiM Church EquipLll¢l)L at Cl￿4 is deprttitiitd over its e&imA*d u*e(ui life (￿A mighiJirK b*siL 'I'his ¢ompris¢s Mar4llees lovcr S years) and Cornput¢r E4uiw¢ni (tst￿ 3 ￿[$). The Clwwh H￿1 is k¥sEW Jnd ai*) slMnYll At li is ovu th¢ r¢mainingunexwrd lif¢ (IAseends 28 Scp 2(W) Inv¢51inEniS aT¥ volued thc ¢Josing bid m*k¢¢ value at the en }.1*ngib￿ Fixed Amets Eqiiph¢At Tatsl co37. At31 D¢(alllw21rr £IS.7(YJ £IO.Y26 £26.626 DI4￿]S Ai 31 D￿th2o23 £15.71KI £10,926 £2A626 DEpRAfiA TION Al 31 D¢c¢mkr 2W22 Diwais frff ihe Y¢4r AI 31 Ikn￿ber 20T2 £lQ492 £14.4W2 £250 £4.250 £434 £10.926 £IS.)?6 Nrr IIOOK VALUE Ai 31 Dtcemkn2022 Ai 31 Dccemt¢r 2023 £11.7(M £11.450 £434 £12,134 £11.4XI 16 VNT hNDRFWI8 CHinirFI. HAM NnTM TO Ar.rni YKAR KNDf,n 31 DWKMHVR 2117J by IJK Vl¥•d ￿ H•ldl•p Rt 31 Ilo¢e•lJEr2•23: Inv&qtmth Ore VRliKd ￿8]ng th¢ bid rnth¢t v•]ue at th¢ ieAr¢nd U411fylohal V4uTi1￿ ￿1nd-l4.￿￿.2 Jharw (2022: 29J3&8 sh•Tul M&G ITh￿%(11￿ Tharlfthbj. 13615 wiits12021. 5.529 Mits) M&G TOTAI. Cb*rlfund £81.250 M8rk¢t *.11 f)w¢rn￿ JY22 irch £77.395 orr21 £8.138 {£45.IKA)) £141 {q489} (fA5.(K4)) N¢¢ 887￿101$) m&h￿ti[ q169 Lf,(A9 i£￿.(￿1￿) £7 •¢31 Iktember 2 Q DV,FTOK8 Am¢xmtsth fml IIPA K¢v¢mK & Cuthn5ff&¥ Gift l*wyments Acaued Intorne 830 155,561 £IIA170 £1,554 ?. CIJRRvi