The Parochial Church Council of the Parish of
St Mary and Christ Church Hendon
Annual Report
and Financial Statements
for the year ended 31 December 2024
1
Reference and administration details
Charity name[The Parochial Church Council of the Ecclesiastical Parish of St Mary ] and Christ Church Hendon
Registered charity number (if any) 1135848
Charity's principal address
Church End
London Postcode NW4 4JT
Structure, governance and management
Description of the charity’s trusts
Type of governing document[The Parochial Church Council Powers Measure (1956) as amended and ] the Church Representation Rules[The members of the PCC are elected as Trustees. ]
How the charity is constituted
Trustee selection methods[The Trustees are Members of the Parochial Church Council, who are ] either ex-officio, or are appointed by the Annual Parochial Church Meeting in accordance with the Church Representation Rules 2011
Objectives and activities
St Mary and Christ Church Parochial Council (PCC) has the responsibility Summary of the objects of the of co-operating with the incumbent, The Reverend Dr Julie Gittoes, in charity set out in its promoting in the ecclesiastical parish, the whole mission of the church, governing document pastoral, evangelistic, social and ecumenical. The PCC is committed to enabling as many people as possible to Summary of the main worship at our churches and to become part of our parish community at activities undertaken for the St Mary and Christ Church. When planning our activities for the year, the public benefit in relation to incumbent and the PCC have considered the Commission’s guidance on these objects (include within public benefit and the specific guidance on charities for the advancement this section the statutory of religion. To facilitate this, daily prayer, the Eucharist, pastoral care and declaration that trustees have missionary and outreach work is done by the clergy and laity. The clergy had regard to the guidance have a strong commitment to working in our parish school which admits issued by the Charity children from the parish and surrounding community. Commission on public benefit)
Advisers
| Advisers | Advisers | |
|---|---|---|
| Type of adviser | Name Address |
|
| Bank | Lloyds TSB Bank plc | 105-109 Station Road, Edgware, HA8 7JL |
| Solicitors | Winckworth Sherwood llp |
Minerva House, 5 Montague Close, London, SE1 9BB |
| Architects | Dr Alex Veal Artarchitects Ltd |
Unit 37, Spectrum House, Gospel Oak, London, NW5 1LP |
| Examiner | Dr Hadley Hunter | 16 Linfield Close, London, NW4 1BZ |
2
Trustees
| Trustee name | Office (if any) | Dates acted if not for whole year |
| The Reverend Dr Julie Gittoes | Vicar | |
| Mrs Jill Moore | Churchwarden (St Mary) | |
| Dr Richard Morgan | Vice-chair, Deanery Synod (St Mary’s) |
Until 7 April 2024 |
| Mr Andrew Worley | Churchwarden (Christ Church) | |
| Mr Chuma Eneke | Churchwarden (Christ Church) | |
| Mrs Ruth Henney | Deanery Synod, Children’s Champion, Churchwarden, (Deputy Churchwarden (Christ Church) |
|
| Dr Crispin Cross | Deanery Synod (Christ Church) | |
| Ms Tefe Uvieghara | PCC Treasurer, (Christ Church) | |
| Mrs Helen Wilson | Lay; Safeguarding Officer (St Mary’s) |
|
| Ms. Ros Band | Lay (St Mary’s) | |
| Mrs Nicola Ayo-Adebanjo | Deputy Churchwarden (St Mary’s) | |
| Mrs Jean Coops | Lay (St Mary’s) | |
| Ms Rosalind White | Lay (St Mary’s) | |
| Mrs Deborah Lay | Lay (St Mary’s) | |
| Mr Adrian During | Lay (Christ Church) | |
| The Reverend Andrew Kwapong | Curate | Until 23rd June 2024 |
The Trustees are Members of the Parochial Church Council, who are either ex-officio, or are appointed by the Annual Parochial Church Meeting in accordance with the Church Representation Rules.
3
Vicar’s Report
The Past Year
The worshipping communities at St Mary’s and Christ Church are healthy and increasingly diverse. Over the course of the year, we continued our regular pattern of worship, social activities and heritage events as well as work with schools/young people and engagement with our wider community/civic life.
Attendance
In 2024, there were 178 members on the Electoral Roll. Average Sunday Attendance across both churches has been 100-126, with an increasingly diverse demographic. Our Sunday pattern of worship is: 9.30 Eucharist at St Mary’s, 11.30 Eucharist at Christ Church and Choral Evensong at St Mary’s at 18.30. In addition, there are an increasing number of home communions. I am grateful to clergy colleagues for their leadership of worship as well as to our musicians, especially Richard Morrison and Crispin Cross.
The PCC met 5 times during the year, with an average attendance of 75%. Some business was conducted by email. Each meeting covered finance (including common fund) building work, safeguarding (using the diocesan dashboard) and general items on parish life and worship as well as engagement with London’s Vision 2030. We have focused our discussions around what we appreciate about our life together - worship, fellowship and community - and areas of development across our diocesan ambitions: confident discipleship, compassionate communities and creative growth. Increasingly, our heritage - both the building and human stories - act as a driver for our engagement and mission.
Meeting of Parishioners to elect Churchwardens
At the 2024 APCM Andrew Worley, Chuma Eneke, Jill Moore were elected to serve as Churchwardens. There remained a vacancy following the sudden death of Richard Morgan in April 2024 whilst in office. Their leadership and hard work is appreciated by the congregations; and I personally value their support, wisdom and insight.
Achievements and Performance
We celebrated Candlemas with a focus on the work of the Children’s Society through a Christingle Service. During Lent, we encouraged members of our congregations to take part in study groups based around Tarry Awhile by Selina Stone as well as participating in Lent Walks (praying for the homes, businesses, schools and institutions in our parish).
A lay-led reflective morning service continues on a Tuesday based on creative material from “Ordinary Radicals”. Community Coffee at The Greyhound (fortnightly) offers an opportunity for a mid-week social gathering. We also hosted “Broadway and Beyond” performed by the Life and Mission Choir (which includes members of the congregation) and a concert made up of music by women composers which was organised and performed by music students at Middlesex University.
Holy Week and Easter Services were held in both churches - including stations of the cross (in person) and compline (online) Monday-Wednesday, before entering into the drama of the Triduum. Having led our joint Mothering Sunday service on what it means to be clothed in love, our youth group also led a contemplative stations of the cross, based on photographs taken of their freeze-frame interpretations of the texts. Members of both congregations took part in an Eastertide pilgrimage to St Albans Abbey - including lunch, a guided tour and Evensong. St Mary’s choir were invited to cover some mid-week services at Canterbury Cathedral - including Corpus Christi.
In June we bid farewell to the Rev’d Andrew Kwapong - rejoicing in his appointment as Vicar of St Martin’s Gospel Oak and thankful for his contribution to our worship, teaching and work with young people. In July, we celebrated Richard Morrison’s 70th birthday with a concert of many of his compositions followed by Evensong incorporating his settings of the canticles, anthems and a set of responses written for the occasion. Interfaith engagement continues to be of vital importance - including Holocaust Memorial Day - but also the support of Barnet Multi Faith Forum initiatives and the Vicar’s participation in the ‘faith and film’ podcast and Mitzvah Day. Connections with the Town Hall and Middlesex University are growing including participation in the Mayor Making as well as events such as Silver Sunday. We were pleased to host a health and well-being day at St Mary’s, organised by the Age UK Barnet team, which included talks and information displays. Members of both congregations undertook first aid training. Events such as the MacMillan and Dementia
4
Uk/Alzheimer’s Society Coffee Mornings have offered opportunities to socialise as well as broadening our support for other charities.
The monthly open church initiative continues to evolve and thrive - combining self-guided tours and themed talks with opportunities for craft activities and fellowship (this is in addition to the established pattern of open church on Tuesdays and Thursdays). Particular highlights included a focus on creative writing with workshops led by Rosie Fiore Burt and a moving poetry reading; eco-church, the environment and harvest; reflections on the holocaust by Generation2Generation. As part of the regular cycle, we offer guided/self-guided tours of the churchyard (monuments, trees or flowers). Themes such as famous Hendonians and Remembrance-tide remain popular with regular attendees and visitors, building relationships and community links. The popularity of these events is made possible by the team who plan them and provide welcome and refreshments.
We were able to celebrate the Feast of Title of both St Mary and Christ Church with joint services in September and November respectively, followed by sharing hospitality (with thanks to those who prepared food to be shared). At Harvest, we were able to support the work of Homeless Action in Barnet as well as continuing our regular support for Colindale Food Bank. Within our own worshipping communities, we developed a network of lay pastoral visits to assist clergy with this area of ministry - and extending the range of connections in pastoral and sacramental care.
We took part in the Borough Act of Remembrance in Hendon and we marked All Souls with a Requiem Mass. The Choir and Junior Choir performed The Pilgrim’s Progress (Richard Morrison’s adaptation in music, song and drama of John Bunyan’s classic story). The three immersive performances enabled engagement with the audience and performances were very well attended - and made full use of St Mary’s to retell this story of faith. We were also able to host The Theatre in the Square’s production of All’s Well That Ends Well for five successful performances - bringing new audiences into the church to engage with arts and culture.
We presented candidates for confirmation at St Paul’s Cathedral at Easter, and also presented 19 candidates for confirmation in December at St Mary’s (welcoming the Rt Rev’d Prof Anderson Jeremiah, the Bishop of Edmonton). Our Advent and Christmas Carol Services continue to flourish bringing together poetry, hymns, readings and anthems. The Christmas Fayre at St Mary’s was a success in terms of footfall and fundraising - including support for the Noah’s Ark (Barnet) Children’s Hospice - with a good number of stalls, games and activities as well as a very popular pop-up cafe in church. We also welcomed Sierra Leone Helping Hands to St Mary’s for their carol service, accompanied by Crispin Cross. Christmas services were well attended and joyful occasions including midnight mass and also the crib service led by members of the youth group and junior choir.
The Gardening Group was able to continue its regular activity ensuring that the church yard remained welltended, working alongside our professional gardeners (at St Marys’ and Christ Church). Work continues towards our Silver Eco-Church Award and supporting local initiatives e.g. litter picks/the tiny orchard. The Bell-Ringers maintained their practice night - on bells or hand bells - and ringing for services during the course of the year. We were able to celebrate ‘Bell Sunday’ again and were pleased to host the Middlesex North and East ADM. Sadly, there were a number of quarter peals in memoriam - including for two accomplished and well-established ringers: Richard Morgan, deputy ringing master and Hans Rashbrook, steeple keeper. Alongside the sadness at their loss, new members, learners and support from neighbouring tours has maintained a thriving ringing team.
Education and Youth Work
The relationship with SMSJ - through the governing body and support of the Christian ethos - remains strong, rooted in the regular pattern of collective worship at Neale House and Bennett House. In addition, clergy have hosted collective worship at St Mary’s. This has included a service marking the end of Year 6 and for the Secondary Phase services for Holy Week and Easter, Christmas and (for the first time) the end of the school year. . We were also able to welcome students in Y5 and Y6 to an Advent Service - and Hendon Prep School’s Carol Service took place at Christ Church.
‘Ashes to go’ at Bennett House and Stamford Raffles Campus is now an established part of our routine - enabling staff and students to encounter the spirit of repentance, grace and forgiveness at the start of Lent. The opportunity to do some work with GCSE RS students on church, sacraments and evangelism through ‘ask a priest’ sessions within lessons have been well received. There has also been an opportunity to support the chaplain in using The Difference Course (an initiative rooted in the habits of being present, being curious and reimagining the future) which is delivered to Y7 pupils during enrichment.
5
The Parish Youth Group continued throughout the year - meeting in the parish room at Christ Church or St Mary’s with some summer activities taking place in Sunny Hill Park. The format includes space for games and creative activities; reflection on Scripture in relation to the seasons of the church year); a shared meal together before time spent in prayer and worship. The headings ‘explore, express and encounter’ frame the way they seek to deepen their faith. The Rev’d Andrew Kwapong and I facilitated this supported by volunteers, Jill Moore and Kadija Worley. Our Parish Junior Choir (directed by Kristina Amatil) continues to contribute to the worshipping life of both churches (on average once a month). They gave a summer concert - a celebration of childhood and music - with the support of some of our well-established choral scholars. They also led the crib service alongside the youth group - with overlapping meetings from December onwards - and a number are singing regularly with St Mary’s choir.
Church House/Parish Room
The Parish Room at Christ Church is used by the youth group during the week. The hire agreement with Middlesex University using Church House for two semesters a year came to an end in May. In order to try to increase bookings, we signed up with Sharesy but this has not yet led to a substantial midweek booking. The PCC would like to thank the Trustees for their continued oversight of Church House as a resource for the parish.
Appreciation
Over the course of 2024, our regular pattern of worship and activities were sustained andt we also introduced new events. In addition to my personal expression of appreciation, the PCC would like to acknowledge with thanksgiving all those who have contributed to the life of the parish.
Thank you to servers, stewards, readers and intercessors; to those who work with our Junior Church and Youth Group and Scouts; to the Garden Team, those who serve refreshments, clean our buildings, welcome visitors and arrange flowers; to our Bell-Ringers and to the Choir and Organists. Our thanks go to the Churchwardens in their leadership and members of the PCC who have supported them; to the Trustees; to the Rev’d Andrew Kwapong (Curate) and Annelie Hoffmeister (Vicar’s PA); to Tefe Uvieghara as Treasurer and Luka Lah our Gift Aid Secretary and to Jenny Ridd our Honorary Secretary.
The Rev’d Dr Julie Gittoes Vicar and Chair of the PCC For and on behalf of the Parochial Church Counci l
6
Report of the Trustees
-
The Annual Report and Financial Statements for the year ended 31 December 2024 were approved by the Parochial Church Council on May 22[nd] 2025.
-
2, The Trustees, i.e., the members of the Parochial Church Council are responsible for preparing the trustees’ report and the financial statements in accordance with applicable law and United Kingdom accounting standards. The law applicable to charities in England and Wales requires the trustees to prepare financial statements for each financial year which give a true and fair view of the state of affairs of the charity and of the incoming resources of the charity for that period. In the preparation of these financial statements the Trustees are required:
-
To select suitable accounting policies and then to apply them consistently;
-
To observe the methods and principles of the Charities SORP (Statement of Recommended Practice);
-
To make judgements and estimates that are reasonable and prudent;
-
To prepare the financial statements on the going-concern basis unless it is inappropriate to assume that the charity will continue in being; and
-
To state whether applicable accounting standards have been followed, subject to any departures disclosed and explained in the financial statements.
-
-
3, The Trustees are responsible for keeping accounting records which disclose with reasonable accuracy the financial position of the charity and to ensure that the financial statements comply with the Accounting and Reporting by Charities: Statement of Recommended Practice, the Charities Act 2011 and other relevant legislation.
-
The Trustees are also responsible for safeguarding the assets of the charity and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities. The Trustees have examined operational and business risks faced by the church and confirm that they have established systems to mitigate the most significant risks.
Signed:
The Reverend Dr. Julie Gittoes Chairman of PCC
Ms Tefe Uvieghara Honorary Treasurer
Date: 22/05/2025
7
Independent examiner's report on the accounts
Report to the trustees The Parochial Church Council of the Ecclesiastical Parish of St Mary and Christ Church Hendon
On accounts for the year 31 December 2024 Charity no 1135848 ended Set out on pages From page 9
I report to the trustees on my examination of the accounts of the above charity (“the Trust”) for the year ended 31/12/2024.
Responsibilities and As the charity's trustees, you are responsible for the preparation of the basis of report accounts in accordance with the requirements of the Charities Act 2011 (“the Act”).
I report in respect of my examination of the Trust’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)(b) of the Act.
Independent examiner's statement
I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination which gives me cause to believe that in, any material respect:
-
the accounting records were not kept in accordance with section 130 of the Charities Act; or
-
the accounts did not accord with the accounting records; or
-
the accounts did not comply with the applicable requirements concerning the form and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than 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 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.
Signed: Date: 03/05/2025 Name: Dr Hadley Hunter BEM Address: 16 Linfield Close London NW4 1BZ
8
Financial Review
In 2024 there was a deficit of income over expenditure of £7,537 (2023 – deficit £90,127).
Total income was £153,351 (2023 - £179,382). This includes income from donations and grants (voluntary income) of £120,564 (2023 - £155,683)
Investment income was £17,218 (2023 - £19,382) and the value of investment funds increased by £14,066 in 2024.
Funding raising activities included the Christmas fair which raised £2,581 of which £500 was earmarked for the Noah’s Ark Children’s Hospice.
Total expenditure on church activities and building maintenance was £174,954 (2023 - £325,791). Expenditure included the PCC payment of its Common Fund commitment of £87,775 in full (2023 - £87,775).
In 2024 there were no major building works on the St Mary church building unlike in the previous year.
The PCC made a donation of £600 to Water Aid in 2024.
During the year, no members of the Parochial Church Council received any remuneration for their services to the churches other than reimbursement for expenses incurred on church activities.
9
St Mary and Christ Church Hendon
Statement of Financial Activities
01 January 2024 to 31 December 2024
----- Start of picture text -----
Unrestricted Restricted Total Prior year
funds funds funds total funds
Incoming resources Notes £ £ £ £
Incoming resources from generated funds
Voluntary income 2 (a) 111,441 9,123 120,564 155,683
Activities for generating funds 2 (b) 4,684 102 4,786 3,467
Investment income 2 (c) 17,218 - 17,218 19,382
Incoming resources from charitable
activities 2 (d) 1,899 - 1,899 860
Other incoming resources 2 (e) 8,884 - 8,884 -
Total income 144,126 9,225 153,351 179,392
Resources used
Cost of generating funds
Cost of generating voluntary income 3 (a) 288 560 848 430
Charitable activities 3 (b) 162,533 11,240 173,773 325,111
Governance costs 3 (c) 333 - 333 143
Other resources used 3 (d) - - - 108
Total expenditure 163,154 11,800 174,954 325,791
Net income / (expenditure) resources before transfer (19,028) (2,575) (21,603) (146,400)
Transfers:
Gross transfers between funds - in - - - 1,863
Gross transfers between funds - out - - - (1,863)
Other recognised gains / losses
Gains/losses on investment assets 14,066 - 14,066 56,273
Net movement in funds (4,962) (2,576) (7,537) (90,127)
Reconciliation of funds
Total funds brought forward 656,528 21,762 678,290 768,417
Total funds carried forward 651,566 19,186 670,752 678,290
----- End of picture text -----
10
St Mary and Christ Church Hendon Statement of Assets and Liabilities As at 31 December 2024
| Class and nominal code | Thisyear Lastyear |
|---|---|
| Notes Fixed Asset - Investments 6440: CCLA Investment Account Holders Hill 300 6446: LDF Fund Christ Church Fixed Asset - Tangible Assets 6430: Church boiler 4 6432: Printer 4 6433: Carpets Christ Church 4 Current Asset - Cash At Bank And In Hand 6501: Bank current account St Mary's Church 6503: Vicar & Church Wardens Account 07527764 6504: Vicar & Church Wardens Treasurer Account 6508: St Mary and Christ Church - 86011060 6550: Choir Account 6590: Cash in hand Current Asset - Debtors Z05: Accounts Receivable 5 Liability - Agency Accounts 6699: Agency collections Liability - Creditors: Amounts Falling Due In One Year Z04: Accounts Payable 6 Total Total Total Total Total Total |
£ £ 620,857 606,965 3,451 3,277 |
| 624,308 610,242 |
|
| 1,791 2,090 825 1,650 2,818 3,636 |
|
| 5,434 7,376 |
|
| 1,577 5,385 24,362 32,029 1,142 4,426 8,632 9,207 86 791 1,139 1,297 |
|
| 36,940 53,136 |
|
| 10,769 10,736 |
|
| 10,769 10,736 |
|
| (2,512) (234) |
|
| (2,512) (234) |
|
| (4,187) (2,966) |
|
| (4,187) (2,966) |
|
| Net totalassets | 670,752 678,290 |
| General (Unrestricted) Designated - Holders Restricted - Bellringers Restricted - Candles Restricted - Coffee Restricted - Fabric Repairs Restricted - Junior Choir Restricted - Organ Restricted - Prem repairs Restricted - Raffle Restricted - Winter Festival Restricted- Youth Project Represented by |
188,937 193,899 462,629 462,629 3,652 3,515 544 - 605 248 128 - 3,837 6,540 296 296 7,759 8,342 873 873 80 622 1,413 1,326 |
| Total | 670,752 678,290 |
11
Notes to the Financial Statements
1. Accounting policies
Incoming resources
Resources came from planned giving, collections and donations; also, from interest on investments and withdrawal from capital. Parochial fees due to the PCC are accounted for event by event. Special collections taken for designated charitable purposes are paid direct to the respective charity.
Application of resources
Resources are applied to the general maintenance of the churches and their services, and payment of the Common Fund Assessment. The Common Fund is used to pay incumbent and curates' stipends, national insurance, pensions and council tax, and to cover an incumbent's housing costs of insurance, major repairs and removal grants, the water rates being met by the Parish. The Fund also covers part of the Diocesan costs.
Tax reclaims on donations and gifts
Incoming resources from tax reclaims are included in the Statement of Financial Activities at the same time as the gift to which they relate.
Fixed assets
In so far as consecrated and benefice property of any kind is excluded from the statutory definition of charity by section 10(2) (a) and (c) of the Charities Act 2011 such assets are not capitalised in the financial statements. All buildings and contents are fully insured, with public liability cover.
Other fixtures, fittings and office equipment
From 1 January 1997 all such equipment has been depreciated evenly over 4 years. Individual items with a purchase price of £1,000 or less are written off in the year in which the asset is acquired. The boiler and carpets are depreciated over ten years to reflect their expected life.
Management of funds
The funds received by the parish many years ago from the sale of the mission church are classified as 'designated funds'.
Investments
Investments are valued as at 31 December 2024, and are with the Central Board of Finance of the Church of England. Investment income is included in the accounts when receivable, and investment gains include any gain or loss resulting from revaluing investments to market value at the end of the year.
Rounding differences
The nature of translating decimal amounts into integers can result in rounding differences.
Accounting system
The accounts are prepared with the aid of specialist charity accounting software.
General accounting policies
The financial statements have been prepared under the Charities SORP (FRS 102). They have been prepared under the historical cost convention, except for investment assets, which are shown at market value. The accounts include all transactions, assets and liabilities for which the PCC is responsible in law. They do not include the accounts of separate legal entities such as the Greyhound Trust and the Church House Trust.
Funds
Restricted funds represent (a) income from trusts and endowments, which may be expended only on those restricted purposes provided in the terms of the trust or bequest, and (b) donations or grants received for a specific purpose for which they were given. Any balance remaining unspent at the year-end must be carried forward as a balance of that fund. Unrestricted funds represent the funds of the PCC that are not subject to any restriction regarding their use and are available on application on the general purposes of the PCC. Funds designated for a particular purpose of the PCC are also unrestricted.
12
Reserves Policy
It is the policy of the PCC to maintain a balance on unrestricted funds of at least four months' unrestricted payments, equivalent to £54,385 to cover emergencies, and to retain the balance of its unrestricted reserves for the repair and maintenance of its ancient church buildings. The balance held on unrestricted funds at the end of the year was £651,566 (2023 - £656,528).
2. Income
| Total this | Total Last | ||||
|---|---|---|---|---|---|
| General | Restricted | year | year | ||
| £ | £ | £ | £ | ||
| 2 (a) | Voluntary income | ||||
| 0101 - Gift Aid - Bank | 30,678 | - | 30,678 | 27,643 | |
| 0110 - Gift Aid - Envelopes | 7,726 | 80 | 7,806 | 8,116 | |
| 0201 - Other planned giving | 300 | - | 300 | - | |
| 0210 - Donations - card reader | 3,583 | - | 3,583 | 1,444 | |
| 0301 - Loose plate collections | 5,727 | - | 5,727 | 4,790 | |
| 0501 - One-off Gift Aid gifts | 510 | 646 | 1,156 | 2,242 | |
| 0550 - Donations appeals etc | 2,334 | 1,613 | 3,947 | 3,485 | |
| 0552 - Candles | - | 814 | 814 | 614 | |
| 0553 - Coffee | - | 448 | 448 | 420 | |
| 0554 - Graveyard Income | - | - | - | 500 | |
| 0555 - Contribution to the Flowers | - | 182 | 182 | 229 | |
| 0601 - Tax recoverable on Gift Aid | 9,564 | 340 | 9,904 | 9,614 | |
| 0701 - Legacies | - | 5,000 | 5,000 | 1,500 | |
| 0802 - GreyHound Trust Income Received | 8,500 | - | 8,500 | - | |
| 08A1 - Non-recurring one-off grants | 2,519 | - | 2,519 | 22,986 | |
| 0804 - Church House Income Received | 40,000 | - | 40,000 | 72,099 | |
| 111,441 | 9,123 | 120,564 | 155,683 | ||
| 2 (b) | Activities for generating funds | ||||
| 0910 - Fund-raising events, etc. | 3,231 | - | 3,231 | 3,367 | |
| 1151 - Choir income | 1,453 | 102 | 1,555 | - | |
| 1152 - Bell Ringing income |
- | - | - | 100 | |
| 4,684 | 102 | 4,786 | 3,467 | ||
| 2 (c) | Investment income | ||||
| 1010 - Dividends and Interest Received | 17,218 | - | 17,218 | 19,382 | |
| 2 (d) | Incoming resources from charitable activities | ||||
| 1101 - PCC Fees for weddings and funerals | 1,899 | - | 1,899 | 860 | |
| 2 (e) | Other incoming resources | ||||
| 1310 - Insurance claims | 8,884 | - | 8,884 | - | |
| Total | Income | 144,126 | 9,225 | 153,351 | 179,392 |
13
3. Expenditure
| 3 (a) Cost of generating funds 1730 - Costs of fetes & other events 3 (b) Charitable activities 1802 - Giving to charities 1901 - Diocesan quota (London Diocesan Fund) 2050 - Salary of parish administrator 2101 - Working expenses of incumbent 2133 - Parsonage expenses 2160 - Assistant Clergy expenses 2201 - Parish training and mission 2250 - Catering 2301 - Church running - insurance 2309 - Church office supplies 2316 - Equipment 2321 - Organist 2332 - Church maintenance & upkeep 2340 - Upkeep of services 2350 - Upkeep of churchyard 2360 - Administration 2365 - Bank charges 2370 - Visiting speakers / locums 2375 - Choir expenditure 2376 - Bell ringing expenditure 2420 - Church running - water 2440 - Church running - heating and lighting 2445 - Church running - security 2597 - Depreciation - Printer 2598 - Depreciation - Christ Church Carpet 2600 - Depreciation - Boiler at Christ Church 2701 - Church major repairs - structure 3 (c) Governance costs 2602 - Professional Fees 3 (d) Other resources used 2957 - Adjustment - bringing forward 2022 bellringers' subscriptions/donations Total expenditure |
General Restricted Total this year Total last year £ £ £ £ 288 560 848 430 600 - 600 1,620 87,775 - 87,775 87,775 7,915 - 7,915 899 505 - 505 1,774 1,330 - 1,330 - 71 - 71 - 495 - 495 - 353 365 718 747 14,415 - 14,415 13,384 5,134 56 5,190 4,600 - 185 185 - - - - 80 9,070 - 9,070 16,416 1,741 656 2,397 2,593 397 946 1,343 45,319 489 - 489 322 412 (44) 368 500 60 - 60 - 11,055 4,203 15,258 13,064 - - - 35 1,222 - 1,222 1,299 14,545 - 14,545 7,825 486 - 486 521 825 - 825 825 818 - 818 818 299 - 299 299 2,5204,8737,393 124,399 |
|---|---|
| 162,533 11,240 173,773 325,111 |
|
| 333 - 333 143 - - - 108 |
|
| 163,154 11,800 174,954 325,791 |
14
4. Fixed Assets
| Furniture | |||||
|---|---|---|---|---|---|
| Total | Boiler | and | Carpets | Total | |
| equipment | |||||
| 2024 | 2024 | 2024 | 2024 | 2023 | |
| £ | £ | £ | £ | £ | |
| Cost or valuation | |||||
| Balance brought forward | 86,030 | 38,439 | 39,411 | 8,180 | 86,030 |
| Additions | - | - | - | - | - |
| Balance carried forward | 86,030 | 38,439 | 39,411 | 8,180 | 86,030 |
| Accumulated depreciation and impairment provisions | |||||
| Depreciation rate | 10% | 25% | 10% | ||
| Balance brought forward | 78,654 | 36,349 | 37,761 | 4,544 | 76,712 |
| Depreciation charge for the year | 1,942 | 299 | 825 | 818 | 1,942 |
| Balance carried forward | 80,596 | 36,648 | 38,586 | 5,362 | 78,654 |
| Net book value | |||||
| Brought forward | 7,376 | 2,090 | 1,650 | 3,636 | 9,318 |
| Carried forward | 5,434 | 1,791 | 825 | 2,818 | 7,376 |
15
Current Assets and Current Liabilities
| 5. Accounts Receivable 0601 - Tax recoverable on Gift Aid 08A1 - Non-recurring one-off grants (Listed Places of Worship Scheme Grant) 6. Accounts Payable 2101 - Working expenses of incumbent 2440 - Church running - heating and lighting 2375 - Choir expenditure (junior choir) Other creditors |
This Year Last Year £ £ 9,900 9,547 869 1,189 |
|---|---|
| 10,769 10,736 |
|
| 505 462 2,422 1,296 1,260 970 238 |
|
| 4,187 2,966 |
16