2020-12-31-accounts

ANNUAL REPORT, AGENDA AND ACCOMPANYING PAPERS FOR THE ANNUAL MEETING OF PARISHIONERS

27 May 2021 at 7pm in by Zoom

To all members of The Electoral Roll

I have pleasure in sending you this document, which contains the Annual Report, agenda and accompanying papers for our Annual meetings on 27 May 2021 by Zoom.

• 1) Opening prayers

• 2) Apologies for absence.

• 3) Minutes of the Meeting on 22 October 2020

• 4) Vote of thanks to outgoing Churchwardens.

• 5) Nominations for and, if necessary, election of :- 2 Churchwardens

• 6) Nominations for and, if necessary, election of:- 2 Chapelwardens

• 7) Nominations for and, if necessary, election of :- 1 Beadle

THE ANNUAL PAROCHIAL CHURCH MEETING

22 October 2020 following on from the previous meeting

1. Apologies for absence. Presentation & Formal Adoption of Statutory reports

2. Minutes of the Meeting on 22 October 2020

3. Report on the Electoral Roll of The Parish

4. Presentation of Accounts & Appointment of Honorary Auditor

5. Report on the Fabric, Goods and Ornaments of the Church

6. Report on the Proceedings of the Parochial Church Council

7. Report on the Proceedings of the Deanery Synod

8. Non-Statutory Reports

9. Rector’s Report

10. Nominations for and, if necessary, election of representatives to serve on the PCC.

11. I would be grateful if any nominations, questions, points of clarification or comments could be sent to me by email no later than 10am on Wednesday 23 May 2021.

With best wishes,

Niall Weir

Rector and Chair of the PCC

THE PARISH OF ST PAUL WEST HACKNEY

Annual Report

And Financial Statements

of The Parochial Church Council

For the year ended 31 December 2020

Incumbent

The Reverend Niall Weir

306 Amhurst Rd London N16 7UE

[e-mail] (Parish Correspondence Address)

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Bank Charities Aid Foundation Bank

Independent Examiner Dicky Eton

The Ecclesiastical Parish of St Paul, West Hackney Registered Charity No: 1137381

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We extend a welcome to St Paul's to those who are single, married, divorced, widowed, lesbian, gay, bisexual, transgender, intersex, gender fluid, filthy rich, comfortable or penniless.

We welcome wailing babies and excited toddlers. We welcome those who sing like Ella Fitzgerald and those who just growl quietly to themselves. We welcome those who are just browsing, have just woken up or have just been released from prison.

We welcome those who attend church more than the Archbishop of Canterbury and those who have not darkened the doors of a church since they were on the way home from that Christmas party ten years ago.

We welcome those who are over 60 but haven't quite grown up and to teenagers who seem to be growing up too fast. We welcome those who are in recovery or who are still addicted.

We welcome those who are having problems, down in the dumps, angry with God or who don't like 'organized religion'. We're not that struck on it either.

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We welcome those who work too hard, those who don't work, can't work, can't spell, feel they aren't very good at stuff or are here because their mother is visiting for the weekend and it's more than their lives are worth not to go to church with her and look as though they're enjoying themselves.

We welcome those who are inked, pierced or both. We welcome to those who could use a prayer right now, who have screwed up monumentally or who'd like to light a candle but don't quite know why.

We welcome those who find the whole idea of God a bit odd, who've been damaged by religion, who've had religion shoved down their throats as children and those who've wound up here by mistake.

We welcome pilgrims, tourists, migrants, asylum seekers, neighbours, explorers, doubters and those who prefer to travel rather than to arrive.

God - however you perceive him, her or it - welcomes you and we at St Paul's will try our level best to do the same.

THE PARISH OF ST PAUL WEST HACKNEY PAROCHIAL CHURCH COUNCIL

Background

The Parish of West Hackney is part of the Stepney Episcopal Area of The Diocese of London

West Hackney PCC has the responsibility for co-operating with the incumbent, The Reverend Niall Weir, in promoting in the ecclesiastical parish the whole mission of the Church, pastoral, evangelistic, social and ecumenical. It also has maintenance responsibilities for St Paul’s Church and Hall.

Membership

Members of the PCC are either ex officio or elected by the Annual Parochial Church Meeting in accordance with the Church Representation Rules.

During the financial year and up until the production of the Annual Accounts, the following served as members of the PCC:

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January – October 2020 October 20 – May 2021 Incumbent & Chair The Revd Niall Weir The Revd Niall Weir Wardens Ms Barbara Layne Ms Barbara Layne Ms Cicely Etienne Ms Desiree Crump Chapelwardens Ms Desiree Crump Ms Desiree Crump Mrs Anne-Isabelle Pauron M Andy Crump Vice Chair Ms Cicely Etienne Ms Cicely Etienne Secretary Mrs Chiara Ibbe Mrs Chiara Ibbe Electoral Roll Officer Mrs Linda Green Mrs Linda Green Treasurer Mr Christian Adams Mr Christian Adams Deanery Synod Reps Ms Desiree Crump Ms Desiree Crump Mrs Christina Sosanya Mrs Christina Sosanya Safeguarding Officer Mrs Christine Kakai Mrs Christine Kakai Elected Members Ms Linda Green Until April 23 Ms Helen Corcoran Until April 23 Ms Andy Crump Until April 22 Ms Rebecca Brown Until April 22 Mr Christian Adams Until April 21 Mrs Christine Kakai Until April 21 Ex Officio Deanery Synod Mrs Christina Sosanya Representative Deanery Synod Ms Desiree Crump Representative

Committees

The PCC has a Standing Committee as required by law. It endeavours to meet two weeks in advance of PCC meetings to set the agenda and it also has the power to transact any business of the PCC between its meetings, subject to any directions given by the PCC.

Safeguarding

The PCC has complied with the duty under section 5 of the Safeguarding and Clergy Discipline Measure 2016, in relation to having due regard to House of Bishops’ guidance on safeguarding children and vulnerable adults. We are grateful to Ms Christine Kakai for her work and expertise as our Safeguarding Officer and to Ping and David Henningham for speaking up for our children and young people as our Children’s Advocates.

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Church Attendance

There are 96 parishioners on the Church Electoral Roll, 20 of whom are resident within the parish. The average Sunday is not possible to calculate owing to the closure of the church during the Covid lockdown.

Minutes of Annual Meetings of The Parish of St Paul’s West Hackney on 22 October 2020

Annual Meeting of Parishioners

1. The meeting opened with prayers.

2. No apologies were presented.

3. The minutes of the last Annual meeting of parishioners held on Sunday 14 April 2019 were approved.

4. Vote of thanks to outgoing Churchwardens

5. Cicely Etienne and Barbara Layne were thanked for their commitment, humour, humility and quality of work.

6. Nominations for 2 Churchwardens:

7. Cicely Etienne and Barbara Layne were nominated for office and were duly appointed as there were no other nominations.

8. Nominations for 2 Chapelwardens. Outgoing wardens, Desiree Crump and Anne-Isabelle Pauron were thanked for their quality of work and support of the Churchwardens. Desiree Crump and Andy Crump Green were duly elected since no other nominations were received.

9. No nominations were received for the post of Beadle and so Daphne Maglorie continues in this role.

Father Niall congratulated all new officers and gave renewed thanks to outgoing officers.

Annual Parochial Church Meeting

• 1) Apologies for absence – None was received.

• 2) Minutes of the meeting Sunday 19 April 2019 were approved.

• 3) Presentation & Formal Adoption of Statutory Reports – all reports were provided before the meeting.

• Electoral Roll Report

A report was given and no questions were received.

• Presentation of Annual Accounts and Appointment of Honorary Auditor Fr Niall presented a report on the parish’s financial affairs.

Mr Dicky Eton was appointed as Honorary Auditor.

• Report on Fabric, Goods and Ornaments of the Church

A report was published prior to the meeting.

• Report on the Proceedings of the PCC and life of parish

• A report was published prior to the meeting.

Father Niall thanked the PCC for their commitment.

• Report on the Proceedings of the Deanery Synod

A report was circulated prior to the meeting.

Father Niall thanked everyone who prepared these reports. The meeting then voted to adopt the reports. All reports were adopted.

4) Non-Statutory Reports

Rector’s Report – Father Niall

Father Niall gave a report based on the previously circulated report on the proceedings of the PCC.

Nomination and election of 3 people to serve on PCC

Linda Green for 3 years

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Helen Corcoran for 3 years

As there were no further nominations, they were duly received on to the PCC

STATUTORY REPORTS FOR ADOPTION AT THE ANNUAL MEETING OF PARISHIONERS on 24 May 2021

REPORT ON THE ELECTORAL ROLL OF THE PARISH

 Residents 20

• Non-residents 76 TOTAL 96

PRESENTATION OF ANNUAL ACCOUNTS & ADOPTION OF HONORARY AUDITOR

Please see attached accounts.

WE ARE GRATEFUL TO THE TRUSTEES OF WEST HACKNEY PAROCHIAL CHARITY FOR THEIR ON-GOING AND GENEROUS SUPPORT OF OUR COMMUNITY MINISTRY

WE ARE EQUALLY GRATEFUL TO THE TRUSTEES OF THE HERITAGE LOTTERY FUND, THE BIG LOTTERY FUND AND THE CITY BRIDGE FUND FOR THEIR GENEROUS SUPPORT OF OUR WORK.

REPORT ON THE FABRIC, GOODS AND ORNAMENTS OF OUR CHURCH

St Paul’s Church & Hall

• Roof, gutters and drains were inspected and cleared.

• The fire extinguishers were serviced.

• Ongoing maintenance works were carried out to the Churchyard and Recreation Ground.

• PAT and other electrical checks were carried out to the Church, the hall and all electrical equipment.

• The Church and Hall have both been well maintained on an on-going basis.

• Internal and external lifts were inspected

• We are extremely grateful to Jarek Budny for his excellent work in maintaining our property.

• West Hackney Recreation Ground and St Paul’s Churchyard were regularly maintained and well kept.

• An asbestos survey was carried out to the church and hall. The building is free of asbestos with the exception of the floor of the organ blower room in the kitchen. The recommendation is that a warning

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sign be placed on the door and that the tiles be left in situ, as to remove them would involve moving the organ blower which may well damage it. The asbestos in the room presented neither danger nor hazard,

REPORT ON THE PROCEEDINGS OF THE PCC & LIFE OF THE PARISH

During the 6 months since the last Report, the PCC met infrequently owing to the Covid restrictions, but the Standing Committee met on a weekly basis to ensure the ongoing life of the parish which may be summarised as follows :-

Our Life as a Church Community

• Chiara Farina Ibbs returned to her role as Parish Administrator in April 2021 after a period on furlough.

• Sam Silverlock continued in his role as our Garden Manager and Volunteer Co-ordinator and he keeps the Recreation Ground and Churchyard in excellent and attractive condition, not least during these demanding times.

• Helen Corcoran, Jane Horsfall and Linda Green continue to deliver a valued and effective ministry as Pastoral Assistants and we look forward to welcoming Cicely Etienne in that role as she has now completed her training.

• We continue to be blessed by the company and ministry of Fr Justin Gau to St Paul’s as our SelfSupporting Assistant Priest. We hope that both Fr Justin and his partner Geoffrey will continue to a happy home with us here at St Paul’s.

• It was with great sadness that we said ‘Farewell, rest in peace and rise in glory’ to Vernon Mack since our last meeting. He was a lovely man and will be greatly missed.

Worship, Education and Nurture

• It has not been possible to worship in the church over the last six months owing to the lockdown and we have instead shared together weekly ‘Virtual Services.’

• Members of the congregation continue to lead prayers, read lessons and speak about themselves during these Virtual Services

• We are very grateful to the many local musicians who have played for us during our Virtual Services and, in so doing, have filled a great gap for us.

• During Lent 2021 we once again took Silence and Contemplation as our theme and a suggested series of Films, Bible Studies, Meditative Services and Suggested Readings was made available. People were invited to pause and say the Angelus together each day at 12 noon during Lent.

• In the absence of our usual Carol Service, we offered ‘Have Yourself a Stokey Little Christmas.’ – a virtual celebration of Christmas in word and music, which was watched by over 400 people. We are very grateful to Jolley Gosnold for giving so generously of this time and talents in filming and editing the film.

• We have also offered a weekly on-line ‘Still Time’, in which people are invited to share 25 minutes of quiet and reflective time together, albeit virtually.

Property, Stewardship & Finance

• We are very grateful to Mr Christian Adams for his work as our Honorary Treasurer.

• We are equally grateful to Helen Corcoran for her tireless work as our Stewardship Officer.

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• For the 4th year in a row, West Hackney Recreation Ground and St Paul's Churchyard have been awarded the prestige Green Flag status. We will be undergoing a further inspection in April 2019.

• We are grateful to Graca, our wonderful cleaner, for keeping St Paul’s Church Hall so clean and tidy – not least during the lockdown period.

• To mark our 60[th] anniversary, which got lost somewhat in the lockdown, we will be embarking on an ambitious programme to relight our church and hall, which are currently lit by the original light fittings and wiring from 1960.

• We will always be grateful to Michael and Frances Broadway for their wonderful generosity in funding the digital equipment which enables our church bell to be rung automatically. As well as calling people to worship, the bell also rings the hours and sounds the Angelus each day and is in use as the Sanctus Bell during our celebrations of the Eucharist. When two residents complained about the noise, over 200 other residents wrote in support of the bell and said how greatly it enhances their lives and the soundscape of the parish. We thank Michael and Frances from the bottom of our hearts for this wonderful legacy.

Young People

• One Sunday morning a month continues to be dedicated to a Communion Service for children of all ages.

• On several occasions, the children gave presentations of their Sunday Club work during this service.

• As we were unable to hold our annual Crib Service on Christmas Eve, we constructed an outdoor Crib in the church Car Park.

• We are very grateful to Ping and David Henningham for keeping contact with our young people in various imaginative ways, including a monthly ‘On-Line’ Sunday Club, an Easter Egg hunt in the Rectory Garden on Easter Morning and a Bible Study and activity morning in the Rectory Garden on the 1[st] Sunday of each month.

• In partnership with St Paul's Cathedral, our ‘Hackney Children’s Choirs’, which comprises 40-50 children continued during the lockdown period via Zoom and both choirs returned to rehearsals in the hall with social distancing in place at the beginning of May. The Junior Choir sings Evensong twice a term in the church. We continue to be grateful to Tom Daggett, Naomi Richards, Ginny Strawson, Lizzie Leather, Lucy Pieroni, Andy Crump and Helen Corcoran for all their wonderful and imaginative commitment.

Community Involvement and Mission

• The Open Doors Sexual Health Clinic, which works with young women at risk, has continued to operate from our church hall and north meeting room, with social distancing firmly in place. T. We are very grateful to Helen Corcoran for representing us with this project. With the help of Duckie, the helped the women to celebrate Christmas with a socially distanced Christmas Party.

• The Rector, Fr Justin and three of our church members continue to serve as trustees of West Hackney Parochial Charity and West Hackney Almshouse.

• North London Action of the Homeless goes from strength to strength under the superb leadership of Lucie Galand and her colleagues Andy Caws, Sarah Hull and Delphine Allard. Jessica Hodge has taken on the role of Chair of Trustees. Raymond Lyons and Lucie Galand continue to lead the Evering Rd Kitchen Garden project. We are especially grateful to them all for the wonderful way in which they adapted their service in the light of the Covid crisis, offering take-away meals and food bags to their service users.

• Stoke Newington Farmers’ Market continues to operate from our churchyard on Saturday mornings and attracts over 1000 people onto our site every weekend. We are very grateful to the marketeers for their generous donations to North London Action for the Homeless. Again, we congratulate Kerry Rankine for the amazing way in which she kept the market going throughout the Covid crisis, her management of the flow of customers was a model of good management with was adopted by other similar markets across the UK.

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• Narcotics Anonymous have had to close their meetings during lockdown but our hope is that they will reopen again shortly to continue their crucial work when they to meet in the church hall on Thursday evenings.

• A Saturday morning meeting for 'Sex and Love Addicts Anonymous' also had to close but they plan to return soon too.

• The Christmas Forest – or Pines and Needles as they are now known - once again brought Christmas cheer to our churchyard in November and December.

• Whilst the Posh Club is still alive and well, this year’s Posh Clubs were curtailed owing to the Covid crisis, but Duckie kept the show on the road with a series of ‘Posh Club TV’ shows and four socially distanced Posh Clubs in the Rectory Garden, along with the excellent ‘Posh Paper’. They have also offered a series of ‘door-step’ cabarets and they plan to reopen the Posh Club soon, again, with robust social distancing in place.

• The regenerated Churchyard and Recreation Ground have developed into a popular meeting place for local people and the footfall of people passing through the site has been remarkable. Sadly, we had to close the churchyard for the duration of the Covid crisis and it remains closed, pending on-going developments.

• Sadly, the Over 50’s Dance Group, which normally meets 2-3 times a week in our church hall has not been able to meet during the lockdown period. This project provides a vital, creative and exciting meeting point for so many senior folk from our church community and beyond and we are very grateful to Barbara Layne and her team for organising this project so effortlessly and effectively and we look forward to the day when they return!

REPORT ON THE PROCEEDINGS OF THE DEANERY SYNOD

Report on the proceedings of the Hackney Deanery Synod

as required by Rule 9(1)(e) of the Church Representation Rules

The Deanery Synod’s main functions are:

• to promote in Hackney Deanery the whole mission of the Church, pastoral, evangelistic, social and ecumenical

• to consider matters concerning the Church of England and to make provision for such matters in relation to the Deanery

• to bring together the views of the parishes of the Deanery on common problems, and to discuss and formulate common policies on those problems

• to foster a sense of community and interdependence among those parishes

• to be the point of contact between those parishes and the Diocesan Synod.

During the year since the last APCM, our representatives on Hackney Deanery Synod have been Desiree Crump, Christina Sosanya (lay members) and the Rector. Deanery Synod report

During 2020 the Hackney Deanery Synod met on two occasions: 16th June and 8th December(both meetings held on Zoom). The Covid-19 pandemic led to the cancellation of the two other planned Synod meetings of 2020.

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At the first meeting on 16th June, Synod members were joined by Bishop Joanne of Stepney and by Andy Rider, Dean of Mission for the Stepney Area. They spoke about some of the challenges facing the Deanery in terms of church attendance and finance. Acts 2:42-44 (‘They devoted themselves to the apostles’ teaching and to fellowship, to the breaking of bread and to prayer. Everyone was filled with awe at the many wonders and signs performed by the apostles. All the believers were together and had everything in common’) provided the Scriptural backdrop to their reflections. Mention was made of work being done on a Diocesan and Area strategy. At the end of the meeting, The Revd Preb Rosemia Brown was thanked for her tireless work and faithful commitment to the Deanery in her role as Area Dean (coming to an end, after five years, in July 2020).

On 8th December, there was a special meeting of the House of Laity, chaired by Josile Munro, during which Antonio Joseph was re-elected as the Lay Chair and Mary Beckles was co-opted into the House of Laity.

The Synod met immediately after the special meeting. The new Area Dean, The Revd Andrew Wilson, and the re-elected Lay Chair, Antonio Joseph, gave words of welcome, presented a brief summary of the work of the Deanery Synod and greeted new Synod representatives at the start of the new triennium (1st December 2020 – 30th June 2023). Samuel Abiodun, Desiree Crump, Vicky Morton, Mary Beckles, The Revd Sue Makin and The Revd Steve Gayle were elected to the Standing Committee.

A report on the work of the recent General Synod was given by Josile Munro. Mention was made of the Archbishop of York’s presentation of a vision for the Church of England which was ‘simpler, humbler and bolder’. Work being done on Safeguarding was described following the recent IICSA report. A report on the work of the Diocesan Synod was given by The Revd Graham Hunter and Antonio Joseph, including an introduction to the ‘Living in Love & Faith Report’. A paper written earlier in the year by The Revd Daniel Gerrans on the Deanery link with Bishop’s Waltham Deanery, giving an account of activities in 2019 (including a visit to Hackney on 17th August 2019) was presented. It also listed the grants made by Bishop’s Waltham Deanery to a number of Hackney church projects and described how Bishop’s Waltham’s Deanery are suggesting a review of the formal link (which dates back to 1987).

The Synod decided that it would meet three times each year. The meetings for 2021 will be 23rd March, 20th July and 7th December.

Our thanks to our wonderful Deanery Synod Representatives, Christina Sosanya and Desiree Crump for representing us on Hackney Deanery Synod and for keeping us abreast of wider church matters. The represent us magnificently.

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St Paul's Church West Hackney End of Year Financial Statements Year ending 31st December 2020 Page I 13

Independent Examlner's Report to the TNrtees of St Pauvs Churth West Hackney I report on the accounts of the church for the year ended 31" Oecember 2020 which are set out on finance pages of the Annual Report. Respective Responsibilities of Trustees and Examiner The church's trustees are responsible for the preparation of the accounts. The church's trustees consider that an audit is not required for this year under section 144121 of the Charities Act 2011 (the 2011 Artll and that an independent examination is needed. It is my responsibility to.. Examine the accounts under section 145 of the 2011 Act): To follow the procedures laid down in the General Directions given by the Charity Commissioners (under section 1451511bl of the 2011 Artl,. and To state whether particular matter5 have come to My attention. Basls of Independent Examlner's report My examination was carried out in accordance with the general Directions given by the Charrty Commission. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts. and seeking explanations from you as trustees conceming any such matters. The protedures undertaken do not provide all the ewdence that would be required in an audit and consequently no opinion is given as to whether the accounts present a 'true and fairVi￿rf and the report is limited to those matters set out in the statement below. Independent examlner's statement Since the gross incomefor the yeor exceeds the omount provided in sertion 14513) of the Act, l Confim thot I am qualified to oct as Independent Examiner under the provisions of thatsection of theAct and that my qualification is 05 shown below. In connection with my examination. no matter has Come to my attention- which gives me reasonable cause to believe that in any material respect the requirements to keep accounting records in accordance with section 130 of the 2011 Act,. and to prepare accounts which accord with the accounting records and comply with the accounting requirements of the 2011 Act have not been met: or to which, in my opinion. attention should be drawn in order to enable a proper understanding of the accounts to be reached. Kewn Ogilvie Charity Bookkeeping and Examination Services 13 Evelyns Close, Hillingdon. Middle5ex. UB83LR Signed Date 25 May 2022 Pdge 2

Statement of Financial Activities Unresttlcted De￿lItt￿ Restrlded EndowThtDt Dds funds funds runds Totsl Prlor year funds total fund5 Rocelpts gwng ¢91gdKJn¥3nd ¢)ttwgNKvJ OthervduDlary rec6ypts Otherreceipts Act￿rt￿$ for pneratsng fu Investment Inc4Nne Reeeipts from curth Total Incomo 2D.W1 $.149 15.1JJ 6.416 20.801 $.149 36.191 8.416 18.573 7.005 98.556 297 21,058 6.391 13,11 217 ¥3B1 19.49B 23.507 54.812 202,745 20.702 97,301 15I3B5 R060ur¢os used Cost ofgenerntirg fvnds Missonary and Charilablg GM Pari¥h Share ClÈ¢yy and siaffirKJ cl￿￿ Churth Running ExpBn8es Hal Runniw C06ts Churth R9pairs & Main¢wwKe Hal Repai￿ & MaintsnarKe New BUI￿Ing Work Go¥￿8n￿ Costs Totsl ewndltur• 516 2.gJ1 39.225 41.726 40.OCKI 3S.591 1J.1 23.134 12.694 18.369 8.459 797 29.695 38.000 32.543 14.590 23.670 8.691 12.799 7.145 349 167,486 19. 102S7 10.114 9.891 13,243 1,236 13,556 8,124 4.812 231 Not In¢¢)mfrl{•xp•ndtture) T•￿￿¢￿ bofor• 19,711 149661 {5(W5} 141095} 35,259 Tr4nf•r GtDS¥ ttansf9t¥ bgtwgen fu￿S. in Gros5 transfers b8tween fu￿$. <NJ¢ 0thqrr•cagn￿Od Bair￿ I Gansl losseson Invesknent 3SS9ts Ganson revduabon. fix&J assets. 712 1471.913) 474.591 1474,591) 532.471 1532.4711 11.0891 15,{￿) .580} 15.OL 22.523 1,104 98.015 N•tmo¥¢ffl¢nt In frJnd• 1B.fjB7 1&965) {489.￿2￿ 47SZg8 14571} 133,274 Total fvnds broughtfonwd 113.501) 53&715 2K371 781.37T 648,103 Total fvnd carr6od forornrd 5.166 4*123 679.670 774805 781,377 Page 3 15

Balance sheet Cl¥s and ¢od¢ Curront a888t8 6501 e502 6503 CAF Cash acmjnt. 1967 19.658 6.569 20.971 47.406 14.558 20.944 6,rA)o 40,195 43.692 154.879 437,TT4 3.948 CAF P￿tinurn xc¢)unt. 4L CBF Dew" AuxXJni.E¥eri￿ Rd Hdl Salè CBF DeF¢6rt" acctyJnt Bequasl M&G Shares fTom Sa￿ ofaev&kn Rd Sile CBF Shares frDm Sa￿ ￿ Everiry Rd Sile Shares Sa￿ ofst Bamaba8' H￿1 NATWEST Current ￿CrIj￿t CNF alc ReachirvJ ComnwThbes Buih*"ThJ. Total Current assots 6505 6507 40.195 36.112 160.679 476.879 4.277 5.260 776,602 6510 6515 781,174 Uabllttles 6699 12031 12031 A(wnts Payable Totsl Llabllltle& 12031 12031 Exc￿5 i Idefiutlto date Stsrting balan(%$ 142.0951 682.981 113.396 22.523 T16.805 35.259 549.707 98,396 98,015 n1.377 Z01 Z02 Z03 Unrestncbj Oe5unated Re5trcted 5.186 45.825 46.123 679.670 113.5011 54.791 535.715 204.371 Slgned Nam¢ Niall Weir Signature Dat¢ 20 May 2022 Pttge 4 16

Fund movement by type IDCOmiD TrDsfer5 GaiD5A05se5 Closi B¢F- B•llAnd ¢k Fund bEF-Bulldkng Exl•n•6on F 32.327 327 41375 13.94$ BMF-Bulldkng M•hrt•n•nr• SU￿￿101114r BIIF 4574 15.785 B•wBud¥. 8w•4 & Bud 5.507 5,4¢7 ¢¢- Cantignoru¥ ¢lru¥ Reskncted 449 977 97T CFwF-¢hl￿JTen & F•mll•• Dp8wJnatsd 11.wl CRSSEF. Clov•don Road Sl1• 8 Endo%%Th¢nl 36.112 36.112 43.W2 11.Chiklr4n'J Wowk Re51ricted 3.1 3,19) Suk￿l￿rCw 1,912 Du¢kl¢.Du¢kSfr Resthcted 8.750 &750 8.750 •.750 3ub4+Jtal Iw Du¢kl• ERSSDA. E¥•rftr¥J Road SM• SA EnthThenl 6.000 6,000 ERSSEF- Ev•rfw Rood Sl1• S 154.679 154.679 160.679 160,679 6,0 FE. Funthabslng Ev•nt Resthcted MCC-Hackn•y Chlldff•n' C Re51ricted Sutr￿10￿ for HCC HRF-Hall Runnlng Fund 2.673 6n 421 Sub40ts1 lor HRF 3,055 MASN. mU￿alAId $tok• Nmvkn9ton 1.972 1.gn 1.972 11,9721 410 10 NS- Migh¢ Sh•tsr 1,58 Page 5 17

NSH. w￿h1 Sh•hrH•JYnB 1.7 1,75S 1371 1371 748 748 su￿￿1￿1*1 forNSH OD-Opon D¢VJrs Re$￿tt 1.018 970 958 PU- Plano Vpk•4P Re¥thGted su￿10￿ for PU RDF. Dl•v¥Ogn R9thGted SBHEF.SIB•rnab••' Hdl Sa Reskncted 437.774 1467.8791 467,879 30.104 476,879 4Tffj￿79 SuttrtotallorSBHeF 437.774 39.104 $BHIF- st B•rn•b•¥' H•ll kn 13.1 13,106 7.078 7.078 3.095 P.0951 12,591 12,591 Sub4•1al f•rsaNF stst FMx.Statutory F• 108 101 Subtotalfor Stst Fqq¥ WHRG4IM.WHRG managem￿ •nd Desvanated RestdcAthl 20.702 ,824 su￿10￿1 forWHRI>411 52M1 20.702 ￿5￿23 G•n¢rnl. G•norn1 frjnd Unr9th(ts0 13.501 {13J011 97.301 97.301 77.524 1.089 5,186 5,116 781.371 151385 191480 776.105 Page 6

Analysis of income and oxpendiluro Total ttd RtstrAeted Thts Ithst INCOME AND ENDOWMENTS Planned giving Grft A￿- Standing Ortss Grft Ak1 Envdo Payroll Gmng Non Grft ￿d- StsndirwJ Order Non Grft ￿￿. Envek)pe5 GASDS Envdor 16.074 16,074 16,424 1301 720 360 446 18,573 Tcéal 20.801 20.801 Collectlons and other gmng &Jnday Collect￿S Occasional Offitss 5,987 6,930 75 1W2 6.149 162 6.149 Tclal Oth•r voluntary r•c•lpts Bees & Bud5 Hackney Children's Sunday aub Cantignorus ChJnJ8 Refreshrnent5 RG North Lorthn AL#K)ntsthe Homeles8 Oren Doors 1.653 1.520 2.573 3.79) 11 106 410 410 970 970 21.027 1,755 8.79) 36.191 15.027 567 Ra￿rnn9 Grants Non-R￿jmry) Grants 1.755 8.7Y) 21.058 81.317 98.556 T(Aal 15.1&1 other receipts 8.416 8,416 8.416 8,416 297 297 Tclal Aetkntl•s for g•Mrntlng funds Events T(Aal 181 Investment incomg Interests 6.391 6.391 13.1C6 13,1(kS 19.498 19,498 23.507 23,507 Tcdal R•c•Spts from ehureh aelivlli•s statutory Fees Hall Rental South C<ynmunty Rlvn Letlry5 Churchyard R￿t Parknng Leitings 0ub.ngs 1,188 876 34.272 472 9,442 9,695 39.151 177 109 177 10,740 10,740 T¢)lal INCOME TOTAL 20.702 217 61.327 54.812 Page 7 19

EXPENDITURE Cost of gènoratlng funds Stewardship Campavjn Fund￿Sn9 Ev￿ts 516 516 29 $45 516 Missionary and Charitabh Giwng Redovs tlisixetionary Fur charitab￿ Gi¥A Events Lay Traini Nurtu￿ Coutses Childrens Wo Bees & BLIs Hackney Chil(tren's Cknr Sunday Club Night Shetter cant￿nO￿lS c￿ruS Duckie & Po%h Club 673 70 70 87 87 247 3,127 1.155 9.277 6.355 276 240 3.345 3.345 6.786 5.152 129 5.023 1,017 15.850 1,017 15.850 Open Do￿$ Prq8Ct Tea & Coffee ComTnunicabon & BrarKlir Reimbur5errEnts- MubA Stoke Newng Carfng Churth's Ground- Events Totsl 12 12 10 2.802 1.972 10 1.972 75 39225 75 41,726 158 2,&)1 Parish Share ComTnon Fund Clergy and Staffing costs (kganist5 Administratorfs Salary Garden M8nas Salary Adrnini5tratoes Pen5 Garden M8na*s PensK RecloV5 Expenses Curates Expenses Readerfs Exp8n88S Housing Staff Tr￿Ing 1.510 2.625 1.670 10,503 19,9)5 778 1,387 279 7,B7T 2.193 9,162 17.821 617 17.712 778 1.387 27 231 967 1¢YJ 15,$91 1(X) 32,543 19.(I 10257 Church Running Expenses Church offi￿ Exppnses Cost of SeN Church Cleanir#J Church Insurar Parish Events Church H&S. FI￿ and Flsk Churth Utility Bills 105 1,740 3,234 2.7 4.286 4,214 3.547 2,1￿2 511 525 541 10,114 13,162 14,5 Page 8 20

Hall Running Costs Hall Cleaning Hall Insurance Hall offi￿ Expense$ 3.997 10.fyX) 14.597 12.240 2.[￿2 1.637 287 1.925 8,161 Hall H&S, Fire Il"sk 525 13.243 Tsxal 9.891 23.134 23.670 Church Repairs & Maintenan Church Routsne Maintenanca Caring for Church Ground5 Caring for Churths GroUr￿- Equlpff￿nt Caring for Church's Gr￿jTrj- ch￿8 Expenses Church Major Repair5 Church Redeujration Replawwt ofchurth Iten 135 3.103 5.217 3.613 4.￿3 1.￿2 700 5.137 3272 760 $69 8,691 Tdal 12,694 Hall Repa5rs & Malntenan Hall Major Repairs Replacement of Hall tteff Hall Maint8nance 2.569 120 5.244 1.108 T(481 4.812 13.556 18.369 12.799 New Building Work New Building Work Churth v PAJildiNJ Woth Hall 8.124 8.459 Tclal 8,124 8,459 7,145 Governan￿ Costs Go¥Èmant* Costs IT EqUiprr￿t Bank Charges 151 231 77.524 151 797 194.480 151 349 167.486 Totsl EXPENDmiRE TOTAL 27.e49 89.287 GRAND TOTAL 19.776 42.095 Page 9 21