Charity number: 1138421
SIGNING
copy
ST ANDREW'S CHURCH, ENFIELD
UNAUDITED
TRUSTEES, REPORT AND FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024
GSM&Co
Griffin Sione Moscroo & Co
100 YEARS

Oocu8lgn Envelope ID,. 92858081-9F9C4E08-9E10-6A88AFED5556
ST ANDREW'S CHURCH, ENFIELD
CONTENTS
Page
Reference and admlnlstratlve detalls of the church, its Trustees and advlser5
Trustees, report
Independent examlner'8 report
Statement of financial actlvltlès
Balance sheet
Notes to thg financlal stat8m8nis
7-23
Griffin Stone Moscrap & Co
CHA￿[EREDAclciI1TN4TSATrEG￿TEhEDAu[¥TOR5

Do¢usign Envelope ID.. 92B58081-9F9C-4E08-gEqO-8A8eAFED5556
ST ANDREWS CHURCH, ENFIELD
REFERENCE AND ADMINISTRATIVE DETAILS OF THE CHURCH, ITS TRUSTEES AND ADVISERS
FOR THE YEAR ENDED 31 DECEMBER 2024
Trustees
Revd. Dr. Stev8 Griffiths. Chair
Pau5 Edwards, Warden
Ch8rfa Emblgton, Warden lappolnted 19 May 20241
-Dinos Kousoulou,'Secrelary
Ruth Mackey, Deanery Synod
Rlchard Bunce, Deanery Synod and LLP {appolnt&d 19 May 2024)
Lowri Banfleld, Lay rep
Louise Sear, Lay rep (appointed 19 May 20241
Tony Leach, Lay rep
Mark Thebridge, Lay rep
Irina Ponizova, Lay rep
Steph8n Driver, Lay rep (Treasurer) (appointed 19 May 2024)
Oliv8 Cope, Lay rep
Dorothy Kousoulou, CD-OPted
Kat18 Chapman. Lay rap {appoinl8d 19 May 2024)
Geraldine Clark, Lay rep lappoint8d 19 May 20241
Damlan Browne, Lay rep (appolntéd 19 May 20241
Roger Aryton, Lay rep (appointed 19 May 2024}
Debbie McGill, Wsrden {reslgned 19 May 2024)
Laura Bruce, Treasurer Ireslgned 19 May 20241
Lekish Atkinson, Lay rep {resigned 19 May 20241
Tracey Jenkins, Lay rep (Saleguardingl (resigned 19 May 2024}
Alison Paing, Lay rep (resigned 19 May 2024)
Chartty r8gist8red number
1138421
Principal office
36 Silver Street
Enfisld
Middlesex
EN13EG
Accountants
Griffin Stone Moscrop & Co
Chartered A¢countsnts
21-27 Lamb's Condult Street
London
WC1N 3GS
Pag8 1
Grlffin Stone Moscrop & Co
IXI￿￿]{EDP£CQU￿A￿M&PECdS￿EDAuTrnop5

Docu81gn Envelope ID- 92B58081.9F9NE08-9E10-6A86AFED5556
ST ANDREW'S CHURCH. ENFIELD
TRUSTEES. REPORT
FOR THE YEAR ENDED 31 DECEMBER 2024
The Trustees present thelr annual report together with the financial statements of Th8 Parochial Church Counell of th8
Ecclesiastical Parish of St. Andrew'$, Enfield {Ih6 church) for th8 year 1 January 2024 to 31 D8camb6r 2024. Th6 Trustees
confirm that the annual raport and finandal stat6m8nt$ of thg church comply with tha currént statutory requirements, th?
requirements of the church's governing document and thè provislons of th6 Statement of Recommended Practice ISORP>,
applicabla to charities preparing their accounts in accordanc@ with th& Financial Reporting Standard epplic3ble in the UK
and Republic Df Ireland {FRS 1021 {8ff8Ctive from October 20191.
Objectlves and activltles
a. Activities undertak6n to achleve objectlves
Th8 primary object of the PCC is the promotion of the Gospel of the Lord Jesus, St. Andre¥￿$ PCC has tha responsibility of
co-operating with the Incumbenl in promoting in the e￿Ie$lastical parlsh the whole mission of the church, pastoral, soclal
and ecumenical. It also has maintsnance responsibility for tha chapel of rest.
The Incumbent and the PCC have consid8red the Charity Commissioner's guidanc8 on public beneffit and, in parli¢ul8r, the
spaclflc guidance on charit188 for the advancement of r81igion. W8 try to achieve our objectives by carrying out a range of
acllvlti88 for the ben8fit of the parish and m6mb@rs of our congregation, including Sunday worship, small groups, church
prayer gatherings, and other social events for the church family. Children'$ groups meet regularly during Sunday morning
services. Th8 Church Building is open ￿l¢e weekly for private prayer.
b. Public Benefit Stat8m8nt
In producing their assessment of the benefit provided by the charity, the PCC confirm that they have complied with the duty
in Section 4 of the Charllies Acl 2006 to have due regard to the Charlty Ccmmlsslon's general guidancè on publlc ben8fit
and. in particular. the specific guidance on the advancement of rellglon for the public benefit.
Achievements and p8rformanc6
a. Review of actlvltles
The PCC met five times during 2024. Th8 minutes of the meetings are on the church website. In September we welcomed
Archdeacon John Hawklns for hfs Archd8a¢on's Visitation.
At the 2024 APCM, new membars of th8 PCC were elecled. At the first meeling after the APCM, Paul Edwards was elected
a8 Saleguarding Officer, Dinos Kousoulou continued as PCC Se¢relary and Stephen Drlverwas appointed as Treasurèr.
The PCC has dealt with a number of major developmenls in 2024. These actions have béèn d8v8lop8d as a resuEI of the
Mission Action Plan, launched in March 2019. They include., employing a Children & Famili8s Worker, the running of short
study Courses, Implementation of Compliance policies, developmént of various online and inbuilding ministries. and fabric
work in the Church to address ongoing mainlenanca needs.
Financial review
a. Golng conc8rn
After making appropriate enquiries, the Tru8te8s have a reasonable expectation that the chU￿h has adequat6 rèsources to
contlnue in operational existence for the foreseeable future. For this reason, Ihey continue to adopt the golng concern basis
in preparing the financial statements.
b. RaseNes policy
It is the PCC policy to maintsin a balance on unreslricled funds {if po88iblel, which equates to approximately thre8 months
of unrestriclad payments lo cover emergency situations and payroll commitments that may arise from time to lime.
It is our policy to hold fttnds that are not needed to defray immediats expenditure within a CBF Church of England D8PO8It
Fund,
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CFl4RTERFD￿C￿NTrN￿&pE￿lSTE￿ED￿UD1TO

Docusign Envelope ID.- 92B58081-9F9C4E08-9E10-6A86AFED5556
ST ANDREW'S CHURCH. ENFIELD
TRUSTEES, REPORT (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2024
Financial performance 2024
Unrestricted income of £267,10412023 - £743,457} and unrestricted expenditure of £223,22Q12023 - £186,381), gave rlse
lo a surplus this year on unrgstricled funds of £43,88412023 - £557,096>, After some restricted fabric expenditure, Ihls
urplus Is reduced by £12,15612023 - £11,977).
Our finances are under control and wè are ablè to meet our normal short- and mèdlum-tem needs. How&ver, it has to bg
mentionad again that we will continue to in¢ur significant repair Costs as we attend lo works identified in the Quinquènnial
Looking forward in 2025 we are planning to make further progress with the fabric projects, and to Spend money on
developing other initiatives for the church. We will aim to retain our surplus Sltuation for year-end 2025.
Structure. governance and managem6nt
a. PCC Membershlp
Members of the PCC are either ex-offioio. or elected at the Annual Parochial Church Meeting IAPCM} in accordance ¥￿th
Church R8prèsentation Rules,
The method Df appointment of PCC m8mb8rs is sel out in the Church Repr88entation Rul88. All church att8nd88s are
encour8ged lo register on the Electoral Roll and sland for election lo the PCC.
Plans for future periods
We aim to employ a Pari8h Assistant in the coming year to engage wtth p2Storal ministry 28 well as Children & Families
Ministry. We will continue to undertake nec888ary fabric repairs and explore further restoration works to th8 building. We will
continu8 to strengthèn lay participation in leadership roles and encourage wider volunteering for other mini?tries.
Approved by order ofthe members ofthe board ofTrustses and signed on their ￿half by=
gtLVL &ifftLs
Revd. Dr. Steve Grlfflths
{Chair of Trugtèesl
Date.. 18 May 2025
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CH4RIEREDI£CQuWPN￿￿pEfjSrEFED￿￿DI[o

Docuslgn Envelope ID,, 92B58081.9F9C_4E08_9E104A86AFED5556
ST ANDREW'S CHURCH, ENFIELD
INDEPENDENT EXAMINER'S REPORT
FOR THE YEAR ENDED 31 DECEMBER 2024
Independent axaminer's raport to the Trustees of St Andrews Church, Enfi8ld ('the church'}
I report to thè charlty Trustees on my examination of th8 account8 of tha church for the year ended 31 December 2024,
This rèport is mada solély to th8 church's Truslees, as a body, in accordance with Part 4 of the Charities IAccount$ and
Réports) Regulations 2008. My work has been undertaken 80 that I mlghl state to the church's Trustees thos8 matters l am
required to slate to them in an independent examinerfs report and for no other purpose. To the fullest extent ￿rMitted by
.law, I do not accept or assume re5ponsibllily to anyone other than the church gnd the ehurch's Trust88s a8 a body., for my
work or for Ihls report,
Responsibilities and basls of report
As the Trvslees of the church you are responsible for the preparatlon of the accounts in accordanc6 with the requir8mgnts
of the Charities Acl 2011 ('the 2011 A￿,).
I reporl in raspect of my axamlnation of th8 church's accounts carried out under Section 145 of the 2011 Act gnd in carrying
out my axamination I hav$ followed the applicable Directions given by the Charity Commission under soction 14515)(b) of
th8 2011 ACL
Independent examlner's stat8m8nt
Since thé church's gross incom6 exc86ded £250,000 your ex2min8r must b8 a tmember of a bi)dy listed in section 145 01
the 2011 Act. I confi¥m that l am qualified to undertake the examination bec8use l am a member of ICAEW, which is one of
the listed bodie8.
Your allention is drawn to the fact that Ihe church has prepared the a¢￿UnIS in accordanc6 wlth Accounting and R8porting
by Ch8ritie5.' Statement of Recommended Practice applicable to charities prèparfng th8lr accounts in accordance with the
Flnanclal Reporting Standard applicablè in thè UK and R8publlc of Ireland {FRS 102) in pr&f8rencE+ to the Accounling and
Reporting by Charities.. Ststemènt of R6comm8ndad Practice issued on 1 April 2D05 which is referred ID in the extsnl
regulations bul has baen wtthdrawn.
l und8rstand that this has be8n done in order for Ihe accounts lo provide a true and falr vlew in accordan￿ with the
Generally Accepted Accounting Practi￿ effective for reporknng perlods beglnning on or after 1 January 2015.
I have completed my examination. I confirm that no matters have com8 to My attention in connection with the examination
glvlng me cause to believe that in any malerfal raspecl,.
accounting r8wrds w&re not kept in rasp8d of the church as required by section 130 of the 2011 Act,. or
the account5 do not accord with those records,. or
the accounts do not comply with the appli&qble requiremants concerning th8 form and content of 8¢¢ounts sel out in
Ihe Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a 'true
and fairf view which is not a matt8r considered as part of an independenl examination.
I have no concem3 and have come across no other matters in connection wlth tha axamlnation to which attention should bé
drawn In this report in order to enable a proper understandlng of th8 accounts to be reached.
Thls réport is madè solely to the ¢hurch's Trustees, as a b(Kly, in accordance with Part 4 of the Charities (Accounts and
Reports) Regulations 2008. My work hss been undartakan so that I might slate to the church's Trustees those matters l am
required to statè to them In an Indèpendent examiner's report and for no other purpose. To the fullest extent permitted by
law, I do not accept or assum8 responsibility to anyone other than the ¢hurch and the church's Trustees as a body, for my
work or for this report.
Signed:
Dated: 22 May 2025
Robert Smith
FCA
Griffin Ston8 Moscrop & Co
Chartered Accountants
21-27 Lamb's Condult street
London
WC1N 3GS
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CFWIT￿D￿Trl￿1￿￿F5&lEaSTERED￿JD￿Rs

DoGusign Envelope ID.. 9zB58081-9F9c-4E08-gE1￿6A86AFED5Ss6
ST ANDREW'S CHURCH, ENFIELD
STATEMENT OF FINANCIAL ACTIVITIES
FOR THE YEAR ENDED 31 DECEMBER 2024
Restricted Unrestricted
funds
funds
2024
2024
Total
funds
2024
Total
fvnds
2023
Note
Income from:
Donations and legacies
Charitable activities
Investments
other income
74
72,372
145,000
2,473
47,259
72A46
146.000
2,473
47,259
596, 745
145, 000
1,147
866
Total Income
74
287,104
267,178
743, 758
Expenditure on.,
Raising funds
Charitable activities
57
223,163
57
103
198,536
12,230
235,393
Total exp8ndilur8
12,230
223,220
235,460
t98, 639
Net movement in funds
(12,156)
43,884
31,728
545, 719
Reconcillatlon of funds:
Total funds brought forward
Net movement in funds
35,294
(12,156)
693.197
43,884
728,491
31,728
183,372
545, 119
Total funds carrled fO￿ard
23,138
737,081
760,219
728,491
Tha noles on pagas 7 10 23 form part ofthese financial ststements.
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Docu81gn Envelope ID.. 92B58081-9F9C4E08-9EIO-6A86AFEDS556
ST ANDREW'S CHURCH, ENFIELD
BALANCE SHEET
AS AT 31 DECEMBER 2024
2024
2023
Note
Fixed assets
Tangible assets
Investment8
10
11
602
29,769
1,518
30,361
1,318
Current assets
Debtors
Cash at bank and in hand
12
274,892
471,083
544,047
207,905
745,975
751, 952
Creditors: amounts falling due wilhin cne
yaar
13
(16,117)
(24, 779J
Net current assets
729,858
727,173
Total assets less current Ilabllltles
760,219
728,491
Total net assets
760,219
728,491
Charlty funds
Restricted funds
Unrestricted funds
14
14
23,138
737,081
35, 294
693.197
Total funds
760,219
728,491
The financial statements were approved and authorised for issue by the Trustees and signed on their behalf by..
Revd. Dr. Steve Griffiths
{Chair of Trustee81
Dale.. 18 May 2025
The notes on pages 7 to 23 form part of these flnancial statements.
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Griffin Stone Moscrop & Ca
cH￿TERED￿£COlTr4TNEl[S1￿EGlSTERETr AUt¥TO

Docuslgn Env61op6 ID.. 92B58081-9F9C.4E08.9E10.8A8eAFED555fj
ST ANDREWS CHURCH, ENFIELD
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024
Accounting policies
1.1 Basls of preparatlon of flnancial Statements
The financial statements have been prepared in accordance with the Charities SORP (FRS 102)
Accounting and Reporting by Charities: Statem8nt of R8commended Practice applicable to charities
preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK
and Republic Cf Ireland {FRS 102) {effedive 1 January 2019), the Financial R8POrting Standard
applicable in the UK and Rapublic of Ireland IFRS 1Q2) and the ChariEies Act 2011,
The financial statements have been prepared to give a 'true and fair, vi8w and hav8 departed from
the Charities (Accounts and R8POrts) R8gulation8 2008 only to th8 6Xtent required to provide a Yrue
and fairf view. This departure has involved following the Charities SORP (FRS 102) published in
October 2019 rather than the Accounting and Reporting by Charities.. Stal8ment of Recommended
Practice effective from 1 April 2005 which has since been withdrawn.
St Andrew's Church, Enfield meets the definition of a public benefit entity under FRS 102. Assets and
liabilities are initially recognised at historical cost or transaction value unless oth8nMise stated in Ihe
r818vant accounting policy.
1.2 Income
All income is recognised once the church has entitlemenl lo the income, it is probable that th&
income will be received and the amount of incom& receivable can be measured reliably.
The recognition of income from legacies is dependent on establishing entitlement, the probability of
receipt and the ability to estimate with sufficient accuracy the amount receivable. Evidence of
entitlement to a legacy gxists when the church has sufficient 8vidence that a gift hss been lefi to them
(through knowl8dg8 of the existence of a valid will and the death of the benefactor) and the executor
is satisfied that the property in question will not be required to satisfy claims in the estate. Receipt of
a legacy must be recognised wh&n it is probable that it will be r&ceived and the fair value of the
amount receivable, which will generally be the expected cash amount to be distributed to the church,
Can be reliably measured.
Coll8Ctions ar8 recognised when received by or on behalf of the PCC. Planned giving receivable
under Gift Aid 18 also recognised when received, Income tsx recoverable on Gift Aid donations is
recognised when the und8rlying income is recognised.
For legacies, entitlemenl is taken as the earlier of the date on whi¢h eith&r.' th& church is aware that
probate has been granted, the estate has been finalised and notrfication has been made by the
executor(s) to the Trust that a distribution will be made, or when a distribution is received from the
estsle. Receipl of a legacy, in whole or in part, 18 only considered probable when the amount can be
measured reliably 8nd the church has been notified of the executor's intention lo make a dislribution.
Rentsl incom8 from the fomial letting of church premises is recognised in the SOFA in the
accounting period to which Ihe rental pertains.
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CHART￿ED￿((XmlT*NTS￿fiEo6TEPEDAL￿tOrts

Docuslgn Envèlope ID.. 92B58081-gFgC.4E08-gE1(k6A86AFED5556
ST ANDREW'S CHURCH, ENFIELD
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024
Ac¢ountlng pollcles Icontlnued)
1.3 Expendlture
Expenditure is recognis6d onc6 th8r8 is a legal or constructive obligation to transfer economic benefit
to a third party, it is probable that a transfer of economic benefits will be required in settlernent and
the amount of the obligation can be measured reliably. Expenditure is classified by activity. The costs
of each activity are made up of the total of direct costs and shared costs, including support costs
involved in undertaking each activity. Direct costs attributable to a single activity are allocated directly
to that aclivity.
Fundraising costs are those incurred in seeking voluntary contributions and do not include the costs
of disseminating infcrmation in support of the charitable activities. Support costs are those costs
incurred dir8Ctly in support of expenditure on the objecls of the church. Governance costs are those
incurred in connection with administration of Ihe church and compliance with constitutional and
statutory requirerrents.
Costs of g8nerating funds are costs incurred in attracting voluntary income, and those incurred in
trading activities that raise funds.
Charitable activiti8s ar8 Costs incurr8d in relation to carrying cut the church's ministry. These include
support costs and costs relating to the governance of the church whlch are apportioned to charitable
activities.
Expenditure on raising funds includes all expenditure incurred by the church to raise funds for its
charitable purposes and includes costs of all fundraising activities 8V8nls and non-charilable trading.
Expenditure on charitable activities is incurred on directly undertaking the activities which further the
church's objectives, as well as any associated support costs.
All expenditure is inclusive cf irrecoverable VAT.
1.4 Interest recelvable
Interest on funds held on deposit is included when receivable and the amount can be measured
reliably by the church,. this is normally upon notification of the int8r8St paid or payable by the bank.
1.5 Tangible fixed assets and depreclatlon
CDnsecrat8d and b8nefice property of any kind is excluded from the financi81 statements by section
10(2}{cl of the Charities Act 2011.
Moveable church furnishings held by the Vicar and churchwardens on special trust for the PCC, and
which require a faculty for disposal, are accounted for as inalienable property unless consecrated.
For such alienable property there is insufficient cost infomation available and therefore such assets
are not valued in the financial slatements.
All expenditure incurred during the year on consecr8led or benefice buildings or on repair or
replacement of church furnishings is expensed within th8 Statement of Financial Adivitias.
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CH￿i[ERED￿C￿NtANrs&m￿G￿yERe0AUp1YoRs

DocLJslgn Envelope ID.. 92B58081￿F9c4Eo&9El D*A86AFE05556
ST ANDREW'S CHURCH, ENFIELD
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024
Accounllng pollcles {continugd)
1.5 Tangible fixed assets and depreclation (contlnued)
Tangibl& fix&d assets are carried al cost, net of d8precialion and any provision for impairmenl.
Depreciation is provided at rates calculated to write off the cost of fixed assets, less their estimated
residual value, over their expected useful lives on the following bases:
Office equipment
Computer equipment
330/0 on straight line
33 % on straight line
1.6 Inv8Stm8nt8
Fixed asset Investments are a form of financial instrument and are inilialty recognised at their
transaction cost and subsequently measured at fair value at th@ balance sh6el dal8, unless the value
cannot be measured reliably in which case il is m8asured at cost less impairment. Investment gains
and losses, whether realised or unrealised, are combined and presented as 'Gainsl(Losses) on
investments, in the stat8m8nt of financial activities.
1.7 Debtors
Trade and olh8r debtors ar8 recognised at thg settlement amount after any Irad8 discount offered.
Prepayments are valued at the amount prepaid net of any trade discounts due.
1.8 Cash at bank and in hand
Cash at bank and in hand includes all cash held.
.9 Liabilities and provisions
Liabilities ar8 recognised when there is an obligation at th8 balanc8 sheet dat8 as a result of a past
8V8nt, it is prob8ble that a transfer of economic benefit will be required in settlement, and the emount
cf the settlement can be estimated reliably,
Liabilities are recognised at the amount that the church antiClP8tes it will pay to settle the debt or the
amount it has received as advanced p8yments for the goods or 5eNices it must provide.
1.10 Financial instruments
The church only has financial assets and financial liabilities of a kind thal qualify as basic financial
instruments. Basic financial instruffl8nts are initially recognis8d at transaction value and subsequently
measured al their settlement value.
1.11 Panslons
The church operates a defined contribution pension scheme and Ihe pension charge represents the
amounts payable by the church to the fund in respect of Ihe year,
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CHARlEP￿d￿NfANyS*RE￿SrERLV￿ULyT(￿S

Docu81gn Envelope ID.. 92B58081.9F9C4E08-gE104A8eAFED5556
ST ANDREW'S CHURCH, ENFIELD
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024
Accountlng policles (contlnued)
1.12 Fund accountlng
General funds are unrestricted funds which are available for use al the discretion of the Trustees in
furtherance of the general objectives of the church and which have not been desisnated for other
purposes.
Restricled funds are funds which are tc be used in accordance with specific restrictions imposed by
donors or which have be8n raised by the church for particular purposes. The costs of raising and
administering such funds are charged 8gainsl the specific fund. The aim and use of each restricted
fund is set out in Ihe notes to the financial statements,
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cpNtr￿D￿CQUNT￿4Nv5&￿(l5FEBED￿MK5

Docusign Envelope ID.. 92U58081-gF9C-4E08-gE10-6A8eAFE05566
ST ANDRPIV'S CHURCH, ENFIELD
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024
Income from donations and18gacies
Restricted Unrestricted
funds
funds
2024
2024
Total
funds
2024
Donations
Tax recoverable
74
58,867
13,505
68,941
13,506
Total 2024
74
72,372
72,446
Rgstrictsd Unr8Strict
funds
funds
2Q23
2023
Tot81
funds
2023
Donations
Legacies
Grants
Tax recoverable
48,573
540,000
48.573
54Q,OQO
301
7,871
301
7,871
Tot812025
301
596,444
596, 745
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cH￿TEREDAccC￿Mt1NT5&RE.GIS1ER[￿￿MTc￿5

Docuslgn Envelop6 ID.. 92B58081_9F9C_4EO&gE10-6A88AFED5556
ST ANDREWS CHURCH, ENFIELD
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024
Income from charitable activltlos
Unrestrlcted
funds
2024
Total
funds
2024
Lease of Parish Centrs
Parking
Rent of flat
Sub stalion rent
120,000
12,000
12,000
1,000
120,000
12,000
12,000
1,000
Total 2024
145,000
145,000
Unrestricted
funds
2023
Total
funds
2023
Laase of Parish Centre
Parking
R8nt of flat
Sub station r8nt
120, 000
12,000
12,000
1,000
120,OQO
12.OQO
12,OCKI
1,000
Total 2023
145,000
145,000
Investment Income
Unrestricted
funds
2024
Total
funds
2024
Bank interest
2,473
2,473
un￿strICted
funds
2023
Total
furlds
2023
Bank interest
1, 147
1, 747
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(FI￿T￿ED#￿0L￿￿[s&REG￿T￿.DA￿￿￿RS

Docuslgn Envelope ID.. 92858061-9F9C.4E08.9E10-6A86AFED5556
ST ANDREW'S CHURCH, ENFIELD
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024
othor Incomlng resources
Unrestrlcted
funds
2024
Total
funds
2024
Recognition of CCLA funds
47,259
47,259
Untssfricted
funds
2023
Total
funds
2023
PCC fees
866
866
Page13
Grfffin Stone Moscrop & Co
CHAR[FRED￿[aUNT￿N￿&￿￿TERED￿D7T0

Docusign Envelope ID.. 92B58081-gFgC.4E08-9&10-6A8fjAFED5556
ST ANDREWS.CHURCH, ENFIELD
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024
Anatysls of expenditure on charitable activities
Summary by fund type
Ra8trl¢t8d Unrestricted
fund8
funds
2024
2024
Total
2024
Church activities
12,230
223,163
235,393
R8Stricf8d Unrestricted
funds
funds
2023
2023
Total
2023
Church activilies
12,278
186,258
198,536
Summary by expenditure type
Staff costs Other costs
2024
2024
Total
2024
Church acltvities
27,545
207.848
235,393
Slaff costs Oth8rcosts
2023
2023
ToÈal
2023
Church activities
22,088
176,448
198, 536
Page 14
Grlffin Stone M05crop & Co
c￿￿TEA￿D￿[￿N[&￿Ts￿REGISlE￿}￿UL¥'r0YtS

Docusign Envalopè ID.. 92B580814F9C.4E08-9E10-6A86AFED555e
ST ANDREW'S CHURCH. ENFIELD
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024
Analysis of axpendlture by activities
Activities
undertaken
directly
2024
Support
costs
2024
Total
funds
2024
Church activities
157,942
77,451
235.393
Activitigs
und8rtak@n
direGtIy
2023
Support
costs
2023
Total
fvnds
2023
Church activities
717,564
80,972
198,536
Analysis of direct costs
Totsl
funds
2024
Total
funds
2023
Staff costs
Missionary and Charitable Giving
Ministry: Diocesan Quota
Ministry= Clergy Exp8nses
Maint8nance.' Parish Centre
Flowers
Wages and Salaries
27,545
857
22,088
106,825
10,002
720
72,410
7,356
1.783
10,210
1,338
14,374
Total 2024
157,942
117,564
Page15
Griffin Stone M05crop & Co
CWrERED￿COuNTW￿T3sRE￿IS[ElEDAlUT

Docuslgn Envolope ID.. 92B58081-gF9C-4E08-gE104A88AFED5556
ST ANDREW'S CHURCH, ENFIELD
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024
Analysls of expenditure by activities (continu8d
Analysls of support costs
Total
funds
2024
Total
funds
2023
Heat, Lighl and Water
Maintenance: Church Vicarage
Insuranc8
Sundry Expenses
Parish office administration
Festes and Fundraising events
Consultancy charged to MABS fund
Depreciation
Restoration project expenditure
Bank charges
Cleaning, rubbish dispos81 and p8St control
Consultancy fees
Governance costs
16,436.
6,154
8,355
3,167
14,362
5,000
20,541
11,839
8,023
4,424
11,481
134
1,864
7,900
265
7,437
4,244
2,820
716
12,188
279
8,245
2,660
Totsl 2024
77,451
80,972
Page 16
Griffin Stone Moscrop & Co
CHARTD1ED￿xcL￿Tl￿[s&￿EG￿TERi.￿AU￿wP&

Docuslgn Envelope ID.. 92B58081-9FgC4E08-9E10-6A88AFED5556
. ST ANDREWS CHURCH, ENFIELD
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024
Staff costs
2024
2Q23
Wages and Salaries
Contribution to defined contribution pension Schemes
27,125
420
21,668
420
27,545
22, Q88
Tha avèrage number of person8 employ8d by the church durlng the year was as follows:
2024
2023
No.
Part time staff
No employee received r8mun8ratlon amountlng to more than £80,000 in 8lther year.
Key management personnel comprise th8 PCC memb8rs and they recelved no remuneration in the year (2023- the
same). Th8 church contributss to the Diocessn Common Fund and the incumbont is remunerated directly by the
Dio(*se.
Trustees. expenses
During the year ended 31 Decembar 2024, expenses tolalling £18,117 (2023 - £6,082) wère reimbursed or paid
directly to 6 Trustees (2023 - 5 Trust8es}.
Page 17
Griffin Stone Moscrop&Co
cHAKr￿lE0￿C(0UNfAMfs&pEGlS[ER￿IwL1[

Docuslyn Envelope ID- 92858081-gFgc4E08-9ElO-eA86AFED5556
ST ANDREW'S CHURCH, ENFIELD
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024
10. Tanglblé fixed assets
Plant and
machinery
Computer
equipment
Total
Cost or valuation
At 1 January 2024
1,170
5,765
6,925
At 31 December 2024
1,170
6,756
6,925
Depreclatlon
At 1 January 2024
Charge for the year
423
390
5,184
326
5,807
716
At 31 December 2024
813
5,510
6,323
Net book value
At 31 December 2024
357
245
602
At 31 D9C9mber 2023
747
571
1,318
Page 18
Griff in Stone Moscrop & Co
cHARlmAtCC￿KTANrSK￿￿slERfDI￿Dr[0

Docusign Envelope ID.. 92B58081-9F9C-4E08.gE1(k6A86AFED5556
ST ANDREW'S CHURCH. ENFIELD
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024
11. Flxed ass8t investments
Llsted
Invostments
Cost or valuatlon
Additions
29.759
At 31 Dacember 2024
29,759
Net book value
At 31 December 2024
29,759
12. Debtors
2024
2023
Du8 after more than one year
other debtors
243,000
270,000
243,000
270,L
Due within on8 year
Prepayments and accrued income
Tax recoverable
Legacies receivable
250
4,642
27.000
1,791
2, 256
270, 000
274,892
544,047
13. Credltors." Amounts falling dua within one year
2024
2023
Invoices owed to suppliers
Accruals and deferred incom6
46
16,071
46
24, 733
16,117
24, 7T9
Page 19
Grlffln Stone Moscrop & Co
Ctrt4RfEREDD£COUNtA￿&￿{￿SI￿IEDbIjDrro

Docuslgn Envelope ID.. 92B58081-9F9C-4E08-gE10-SA88AFED6556
ST ANDREW'S CHURCH, ENFIELD
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024
14. Statement of funds
statemant of funds- currant year
Balanc8 at
31
December
2024
Balance at I
January
2024
Incorn8 Expenditur8
Unrestricted funds
General Funds
693,197
267,104
(223,2201
737,081
R8Strict8d funds
MABS Fund
Restoration Project
245
35,049
74
(421
(12,1881
277
22,861
35,294
74
(12,2301
23,138
Total of funds
728N91
267,178
(235,4501
760,219
Purposè of r8Strldad funds.
MABS Fund:
The MABS restricted fund supports Children and Families Ministry al St Andrews. We currently offer th8 following
provi8i0n'.'
o Fortnighlly Children and Families Service
Plans ar8 und8rway ftir a major Restoration Proj9¢1, developing St. Andrew's to become,,
o a truly 'commLJnity building,, op8n s8ven days a week for everyone to enjoy
o a major concert venue for North London, hostlng cholrs and orchestras, acoustic muslc perfornances, amateur
dramatics, pogtry r6adings etc.
o a Heritage Centre, in which p8ople and groups can learn more about the history of the church, of Enfi61d. and th8
history of our nation encapsulaled in so many of our wonderful monumenls
o a home for art exhibitions and history exhibitions
o a flexlbla space for cregtive 8nd engaging worshlp and olher community events
The re8toration fund represents money b8lng received and expended to fund the redevelopment.
Page 20
Grlffin Stone Moscrop & Co
AmEOXcOW￿￿&R￿T￿DAUOm

Docuslgn Envelope ID.. 92B58081-9F9C-4EO8-9E10-6A86AFED5566
ST ANDREW'S CHURCH, ENFIELD
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024
14. Statement of funds (contlnued)
statement of fund5 - prior year
8alance at
31
Deoember
2023
Balance at
l January
2023
Tran$fer6
in/out
InGome Experpditur8
Unrestrlcted funds
General Funds
140,345
743,457
(186, 367)
(4,244)
693, 797
Restrlcted funds
MABS Fund
Restoration Project
379
42, 648
(4,378)
(7.900)
4,244
245
35,049
301
43,027
301
(12,278)
4,244
35,294
Total of funds
783,372
743, 758
(198, 639)
728, 491
Pag8 21
Griffin Stone Moscrop & Co
(l.￿RED1￿muNTA￿￿&￿5MEDAUDn

Docusign Envelope ID,. 92B58081.9F9C4E0&9E1 MA88AFED555fj
ST ANDREW'S CHURCH, ENFIELD
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024
15. Summary of funds
Summary of funds - current year
Balance at
31
Docember
2024
Balance at 1
January
2024
Incom8 Expenditur8
Gen8ral funds
Restricted funds
693,197
35,294
267,104
74
(223,220)
{12,230}
737,081
23.138
728,491
267.178
(235,450
760,219
Summary of funds . prior year
Balan￿ al
31
Dec6mbgr
2023
Balance at
l January
2023
T￿nSferS
in/out
Income Expenditure
General funds
R8stricted funds
140, 345
43,027
743, 457
301
(186,361)
(12,278)
(4, 244)
4, 244
693, 197
35,294
183,372
743, 758
(198,639)
728,491
16. Analysls of net assets between funds
Analysis of n8t assets between funds - curr8nt period
Restricted Unr8strlcted
funds
funds
2024
2024
Total
funds
2024
Tangible fixed assets
Fixed asset inveslments
Debtors due after more than one year
Current assets
Creditors due within on6 year
602
29,759
243,ODO
479,837
116,117)
602
29,759
243,000
502,975
(16,117)
23,138
Total
23,138
737,081
760,219
Page 22
Griffin Stone Moscrop & Co
CFL1￿RED￿Lr0uPI￿lS&￿.G15TeF￿A&￿￿

Docu8lgn Envalope ID.. 92B58081.9FgC.4E08_9E10-6A86AFED5556
ST ANDREJV'S CHURCH, ENFIELO
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024
16. Analysls of net assèts botween funds (contlnued}
Analysls of net assets between funds - prior period
Restricted Unrestricted
funds
funds
2023
2023
Total
funds
2023
Tangible flxed assets
Debtors due after more than one year
Current assets
Creditors due within one year
1,318
270,OOQ
446, 658
(24, 779)
1,318
270,000
481,952
(24, 779)
35,294
Total
35,294
693, 197
728,491
17. Pension ¢ommltments
The group operates a defined contribution pension scheme. The assets of the scheme are held separately
from those of the group in an independently administered fund. Th8 P8nsion cost charge r8presents
contributions payable by the group to the fund and amounted to £1,062 (2023- £420).
18. Related pariy transactions
The aggregate donations given by PCC members in the year amounted to £17,91812023- £19,815).
Payments totslling £6,69612023 - £3,768) were paid in the year to A&R Design, a company owned by Allison Paing
(trustee} and her husband.
Pag& 23
Grlffln Stone Moscrop & Co
(H4RTEREDP£CWNI4￿￿&PE￿sT￿ED￿Dm