## |||||||||t||~|t|||~|||||||||~||~|||||||||||||| |---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---| ||||||||||||||||||||||||~|~|||~||~||~|~|~|||||| |t|~||||~||~t|||||||||||||||||||||||||||||~t ~||| ||||||||||||||||~|~|||~|||~||||||||||||||||| ||||||||||||||||||||||||~||t|||||||||~||~||| ||||||||||||||||||||||||||~||||~|||||||||| ||||||||||||||||||||||||||||||~|~||~|||~|||| ||||||||||||||||||||||||||||||~ ~|~||||||||| |||||||||t||~|||||||||||~|||~||||||||||||||| |||~|~||||~|~||~||||||||||||||||||||||||||||| ||||||||||||||||||||||||||||||||||||||t ~|| |||||||~|~||~||||||||||||||||||~|||t|~ ~|||||||| ||||||||||||||||t||~|||~|||~||||||||||t||t|~ ~||| ||||||||||||||||||~||~||t|||||||||||||||~||~| |||||||||||||||||||~|||~||~|~||~||||||||||||| ||||||||||||||||||||||||||||||||~|~||||||| |||||||||||~|||~|~||||||||||||||||||||||||| |~||||~|~||||||~|~|||~||||~|||t||||||||||||||||| |||||||||||t|||t|~|~|~||||||t||||||||||||||||| ||||||||||||||||||||||||~||~|||||||||||||| |||||||||||||||||||||||||||||~|~|||||||||| ## |ou ma
ch|oose to|include furt|her statements| |---|---|---|---| ||||SORP reference| |Policy on|grant making||Para 1.38| |Policy on|social investment||Para 1.38| |including|program|related|| |investment|||| |Contribution
made||by|Para 1.38| |volunteers|||| |Other|||| ## ||||SORP reference||| |---|---|---|---|---|---| |||||Alongside
regular worship
and Messy Church,
StLuke's ministry
includes other groups|| |Summary|ofthe main|||exercising their own pastoral and social|| |achievements||ofthe charity,||support: a Lunch Club for the older members|| |identifying
charity's|the
work|difference the
has made to|Para 1.20|ofthe community,
our Visiting and
Bereavement
teams.
Our worship is live-|| |the circumstances
ofits||||streamed
on our YouTube channel,
and this|| |beneficiaries
and any wider||||continues to be a valuable
resource forthose|| |benefits to society as awhole.||||who cannot attend services
in person.|| |||||Members ofthe congregation
are actively|| |||||involved
in the Bricket Wood Community|| |||||Choir, which meets weekly
in the church.|| |||||We continue to support members
in their|| |||||short term and long-term
mission
in this|| |||||country and overseas.|| |||||We continue our tradition
ofsubstantial
giving|| |||||and volunteering
to Christian
and other|| |||||services outside the parish.|| |||||Within the parish we have enjoyed sharing
the life and work ofMount, Pleasant Lane|in| |||||School|| |||||We support the local Foodbanks
in Watford|| |||||and StAlbans.|| |||||AWarm Space and afree book exchange are|| |||||available
in the church
halls in daylight hours.|| |||||The Church
Halls are used by a wide variety
ofcommunity
groups,
including
a Preschool|| |||||and a GP surgery.|| ## |Achievements
against|Para 1.41| |---|---| |objectives set|| |Performance
offundraising|| |activities against objectives|| |set|Para 1.41| |investment
performance|| |against objectives|Para 1.41| |Other|| ## |inancial Review|inancial Review|inancial Review|||||| |---|---|---|---|---|---|---|---| |Review ofthe charity's|||||Para 1.21|The charity continues|to be financially
stable| |financial
position at the end
ofthe period||||||and has achieved
its aims of maintaining
and improving
the church premises as well
as donating
substantial
sums to its chosen|| |||||||missions and development
agencies.|| |||||||The charity generated
sufficient income|| |||||||through
donations
and legacies and Church|| |||||||Hall fees, to maintain|its operating
financial| |||||||resources.|| |||||||In 2023there will be an estimated
liability of
up tof25,000relating to the refurbishment|| |||||||ofthe Russell Court|estate. The charity is| |||||||confident that it will have sufficient funds to|| |||||||cover this liability as|and when payment
is| |||||||due.|| |Statement|explaining||the||Para 1.22|The PCC maintains|general reserve funds to| |policy for holding reserves
stating why they are held||||||provide reassurance
that the operating costs
ofthe PCC can be met for ai least 3months|| |Amount of|reserves|held|||Para 1.22|f20,000|| |Reasons for holding||zero|||Para 1 22||| |reserves|||||||| |Details offund materially||||in|Para 1.24||| |deficit|||||||| |Explanation|ofany||||Para 1.23||| |uncertainties
about||the|||||| |charity continuing
as|||a going||||| |concern|||||||| ## ||||||||~|~|||~||||||||||||||||||||||||| |---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---| |||||||||||||||||||||||||||~ ~|||||||||| ||||||||||||||||||||~||r.||||||||||||||| ||0|||||~||||~||||~|~||||||||||||||||||||| |||||||||||||||||||||||||~||||~|||||||| ||||||~||||~||||||||||||||||||||||||||| |||||||||||||||||||||~|||I|||~|~|~|||||||| |||||||||0|I||||0||||||||||||||||||||||| |||||||||||0||~|||||||||||||||||||||||| |||||||||Ol|||||00 ~||||||||||||||||||||||| ||||||||~||~||||~||~||||||||||||||||||||| |||||||||||~||||||" .|~|. . ~|||||||||||||||||| |~|-|||e|~|||~|||||||||||||||||||||||||||| ||~||~||0|0|||||0|0|~||||||||||||||||||||||| ||||0|||S|||||||||||||||||||||||||||||| ||||||||||||||||||||||||||||~|~|||~||||| ||||||||||||||||||||||||||||||0|~||0||~|~| ||||||o||||0||||||||||||||||||||||||||| |||||||||||||||||||||||~|0||||||||||||0| ||||||0|I|||||~|||||||||||||||~|~||||0||l s||| ||||||~||||~|~|||||||||t ~ ~||||||~||||~||||||| ||||||0||0|L||~|||||||||||||||||||||||||| ||||||0||~||~|0|~||||||||||||||||||||||||| |P|~|~|||~|||~|||~||||||||||||||||||||||||| ## |Policies|and|procedures||| |---|---|---|---|---| |adopted|for the induction||and|Para 1.51| |training|oftrustees|||| |The charity's||organisational||| |structure|and any wider|||| |network|with|which the charity||| |works||||| |Relationship||with any related||| |parties||||Para 1.51| |Other||||| ## |Charity|name|name|The Parochial church Council ofthe Ecclesiastical Patish ofSt| |---|---|---|---| ||||Luke Bricket Wood| |Other name||the charity uses|| |Registered||charity number|1137630| |Charity's|principal address||The Crescent| ||||Bricket Wood| ||||StAlbans| ||||AL2 3NF| ||Trustee name|Office (ifany)|Dates acted ifnot
forwhole year|Name ofperson (orbody)
entitled to appoint trustee (if
any)| |---|---|---|---|---| ||Revd K Hodgins|Vicar and Chair||Diocese ofStAlbans| |2|Mrs L Herbert|||APCM| |3|Mrs A Quarterman|||APCM| |4|Mrs BFunnell|||APCM| ## |||~||~|~|||||||||| |---|---|---|---|---|---|---|---|---|---|---|---|---|---|---| |||||||~|||~|||||| |||||||||||~||~||| |~—||||||||||||||| ||~||||||~|||||||| |||~|0||||~||||~||~|~| |||||||||0||||||| ## ## ## ## ¢ Trl |||||The Parochial Church Council ofStLuke' s,Bricket Wood|The Parochial Church Council ofStLuke' s,Bricket Wood|The Parochial Church Council ofStLuke' s,Bricket Wood|Charity|No||| |---|---|---|---|---|---|---|---|---|---|---| |CHARITY COMMISSION|||||||(ifan||1137630|| |FOR ENGLAND||AND WALES||||||||| |||||Annual accounts||forthe|eriod|||| ||||||||Period|end||| |||||Period start date|01/01/2022||date||31/12/2022|| |||||e||||||| |||||O||||||| |||||I||Restricted||||| |Recommended
cateffories||||by|Unrestricted|income|Endowment|||Prior year| |activity||||tg|funds|funds|funds||Totaifunds|funds| ||||||R||R|||| |Incoming resources||(Note||3)|F01|F02|F03||F04|F05| |Income and endowments||from:||||||||| |Donations
and legacies||||S01|||||86,545|70565| |Charitable activities||||S02|26272||||26,272|22,941| |Other trading activities||||S03||||||| |hvestmsnts|||||10570||||10,570|10,509| |Separate rraterial
item of|income|||S05|2227||||2.227|| |Other||||S06||||||| |Total||||sot|125,614||||125,614|104,015| |Resources expended|||(Note 6)|||||||| |Expenditure on:||||||||||| |Raising funds||||S08||||||| |Charitable
activities||||Sog|170252||||170,252|108,522| |Separate
material
item of|expense|||810||||||| |Other||||S11||||||| |Total||||st2|170,252||||1?0252|108522| |Net income/(expenditure)||||before investment||||||| |gains/(losses)||||S13|44,638||||44,638|4,507| |Nst gains/(losses)
on investments||||S14||||||| |Net income/(expenditure)||||S15|44,638||||44,638|4,507| |Extraordinary
items||||S16||||||| |Transfers between||funds||817||||||| |Other recognised|gains/(losses):|||||||||| |Gains snd losses on revabstion|||offket assets for the cherty's|||||||| |own use||||818||||||| |Other gains/(losses)||||819||||||| |Net movementin|funds|||820|44,638||||44,638|4507| |Reconciliation of|funds:|||||||||| |Totai funds brought forw ard|||||644,582||||644582|649,089| |Total funds carried||forward|||599,944||||599944|644582| ## ## ||||||||||||||~~~i~is i ~i~& ~ s| |---|---|---|---|---|---|---|---|---|---|---|---|---|---| ||||||||||||||~~is s sj~~~s~s
**~** **s** ~s~s ~ s| |~|-|e||~|||||||||~~~KKI~I| ||||~||~|~|~||~|I|:|~|~~WESRIHRIII
WEKKI~~MKH~sRS
~~MI| ||||||||||||||~IUH~~~Zh&~sKH| ||||||||||||||W)REH~~WBZ&~ZH| ||||~||~||||||||| ||||||||||||||""ESKER| ||||||||||||||HKEK~~WEEMHHRI| |||||||~||~|||||I. -
~| ||||||||||||||~ ~
~| ||||||||||||||ol| ## |Report to the trusteesI
members of|Report to the trusteesI
members of|The Parochial Church Council ofStLuke's, Bricket Wood|The Parochial Church Council ofStLuke's, Bricket Wood|| |---|---|---|---|---| |On accounts for the year||31"December, 2022|Gharity no
1137630|| ||ended||(ifany)|| |Setout|on pages|1 to 41||| |||I report to the trustees on my examination
ofthe accounts ofthe above
charity ("the Trust")for the year ended 31"December, 2022.||| |Responsibilities|and|As the charity's trustees,|you are responsible
for the preparation
ofthe|| |basis ofreport||accounts
in accordance|with the requirements
ofthe Charities Act 2011|| |||("the Act").||| |||I report in respect of my|examination
ofthe Trust*s accounts carried out|| |||under section 145ofthe|2011Act and in carrying out my examination,|I| |||have foHowed
aH the applicable
Directions given by the Charity Commission||| |||under section 145(5)(b)|ofthe Act.|| ##