
## 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 

- Report on the Electoral Roll of The Parish 

- Presentation of Accounts & Appointment of Honorary Auditor 

- Report on the Fabric, Goods and Ornaments of the Church 

- Report on the Proceedings of the Parochial Church Council 

- Report on the Proceedings of the Deanery Synod 

   3. Non-Statutory Reports 

   4. Rector’s Report 

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

- **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** 

**niall@stpaulswesthackney.org (Parish Correspondence Address)** 

**2** 



**Bank Charities Aid Foundation Bank** 

# **Independent Examiner Dicky Eton** 

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


**3** 




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. 

**4** 



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: 

**5** 



**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. 

**6** 



## 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 

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

5. Nominations for 2 Churchwardens: 

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

6. 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. 

7. 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 

**7** 



**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 

**8** 



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. 

**9** 



- 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. 

**10** 



- 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. 

**11** 



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.** 

**12** 



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 c*urth
Total Incomo
2D.W1
$.149
15.1JJ
6.416
20.801
$.149
36.191
8.416
18.573
7.005
98.556
297
21,058
6.391
13,11
217
¥3B1
19.49B
23.507
54.812
202,745
20.702
97,301
15I3B5
R060ur¢os used
Cost ofgenerntirg fvnds
Missonary and Charilablg GM
Pari¥h Share
ClÈ¢yy and siaffirKJ cl￿￿
Churth Running ExpBn8es
Hal Runniw C06ts
Churth R9pairs & Main¢wwKe
Hal Repai￿ & MaintsnarKe
New BUI￿Ing Work
Go¥￿8n￿ Costs
Totsl ewndltur•
516
2.gJ1
39.225
41.726
40.OCKI
3S.591
1J.1
23.134
12.694
18.369
8.459
797
29.695
38.000
32.543
14.590
23.670
8.691
12.799
7.145
349
167,486
19.
102S7
10.114
9.891
13,243
1,236
13,556
8,124
4.812
231
Not In¢¢)mfrl{•xp•ndtture) T•￿￿¢￿ bofor•
19,711
149661
{5(W5}
141095}
35,259
Tr4n*f•r*
GtDS¥ ttansf9t¥ bgtwgen fu￿S. in
Gros5 transfers b8tween fu￿$. <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
Tr*Dsfer5 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￿￿101*114r BIIF
4574
15.785
B•wBud¥. 8w•4 & Bud
5.507
5,4¢7
¢¢- Cantignoru¥ ¢l*ru¥
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
Enth*Thenl
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
$45
516
Missionary and Charitabh Giwng
Redovs tlisixetionary Fur
charitab￿ Gi¥A
Events
Lay Traini
Nurtu￿ Coutses
Childrens Wo
Bees & BL*Is
Hackney Chil(tren's Cknr
Sunday Club
Night Shetter
cant￿nO￿lS c￿ruS
Duckie & Po%h Club
673
70
70
87
87
247
3,127
1.155
9.277
6.355
276
240
3.345
3.345
6.786
5.152
129
5.023
1,017
15.850
1,017
15.850
Open Do￿$ 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 M8na*s 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