Charity number: 1138421
ST ANDREW'S CHURCH. ENFIELD
UNAUDITED
TRUSTEES, REPORT AND FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025
Gsfd&co
Grlffin Sioiie Mo¥croi) & Co
100 YEARS

Docu8￿n Envelopg ID.. FB71AI 1￿287￿74￿281-OC3￿5w24l
ST ANDREWS CHURCH, ENFIELD
coKrENTS
Page
Reference and adrninistr*ive detall8 of the church. Its Trustees and advlseys
Trustees, report
Independent examlngrf$ rgport
Statement of financlal actlvlttes
Balance shèèt
Notes to tha flnanclal 5tatsments
7-23
&iffln Stone M(xcrop &Co

Docuslgn Enveh)pe ID.. FB71A11&5287-874U2B1-OC37E55E0241
. ST ANDREWS CHURCH, ENFIELD
REFERENCE AND ADMINISTRATIVE DETAJLS OF THE CHURCH, ITS TRUSTEES AND ADVISERS
FOR THE YEAR ENDED 31 DECEMBER 2025
Tru8tses
Rovd. Dr. Slevg Griffrth$, Chair
Paul Edwards, Warden
Chgrie Embkton, Warden
Dinos KousDuk)u, Sècrètary
Ruth Mackay, D88n8ry Synod
Richard Bunce, Deanery Synod And LLP
L¢)wri B8nfield, Lay rep
Louise Sear, Lay rap
Tony Leèth, Lay lop I￿s]gr￿d 18 May 2025}
Mark Thebridgg. Lay wp
Irlna Ponizova, Lay rgp I￿8￿nad 18 May 20251
Stephèn Driver, Lay rep ffrea5u￿r)
Olive Cop6, Lay rop
Dorothy KousoultsLJ, CMpte(I
Kat￿ Chapman. Lay r8p
Gara1dine Clark. Lay rep
Damlan Browne, Lay rep
Ro98r Aryt￿, Lay rep
Chartty registered number
1138421
Prlnclpal office
36 Silvgr SbEet
Enfield
Middlesex
EN1 3EG
Accountants
Girff*n Stone Moscrop & Co
Chartèrad Accountants
21-27 Lamb's Conduit St￿t
London
WC1N 3GS
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Griffln Stone M05crop & Co

Do￿l9n Envdope ID: FB71A1l&5287-874￿01-(￿￿S5Eo24l
ST ANDREWS CHURCH, ENFIELO
TRUSTEES. REPORT
FOR THE YEAR ENDED 31 DECEMBER 2026
The Trustees present thelr annual report t￿ether vAlh the financ4al $tstements of Ihè Parochigl Ctturch Council ol th?
Ecclesiastical Paish of St. Andrew's, Enfield (the chu'.chl lor the year 1 January 2025 10 31 December 2028. The Trustses
nflm) that the annual report and finanoal statements of thè churth cnmpty with the curreyt slalutory r￿4uIre￿nts, Éhg
rgquirements of the church's goveming document and the proM&on5 of the Sta%ment of Recommended Practs"ce ISORPI,
applioxble lo chaitbE5 p￿Paring their ￿OUnt5 In accordan￿ the Finan￿81 RepL*tirvJ Standard applirable in th8 UK
and R8public of Irèland IFRS 102} (effective frr￿ Octob8r20191.
Obledives and actlvltles
a. Actlwtigs und8rtak8n to achieve obJectlv
Th8 primary obj&ot ol the PCC is the prornotion ol the Gospel of th? Lord Jasus. St Androw's PCC has the responsitmliiy of
co-operating wtth thé Ineumbent in prcKnoting in the ecdesiastical parish thé wholè mission of the church, pastoral, 30¢ial
and ecumenic81. It also has maintenance responsibility for Ihe d)aO of rest
The Incumbent and the PCC ha¥e con51det2d tre Charlty Cornmisslonefs guidanc8 on public benefrt arKJ, in patbcular, th&
spe¢ific gu'dancE on charities for the advancèment of ￿lIgIOn. We try to achleve our objectives by ￿rryIng out a range of
activities for Ihg bengfit of the paiish and rnernbèrs of our coTrJregaUon. ind￿1ng Sunday worshlp, small groups. church
prayer gatherings. and other social events for the churth famify. Chiklren's gro￿8 me¢t regularly during Sunday mornirpJ
servi￿. The Church BuildiThJ 1$ opan for private prayer.
b. Public Bfrngfit ststement
In produ¢iTrJ their assessment ol the benefft wovided by Ihe tharry. th9 PCC ￿nfIrM thatthèy have complied with the duty
in Section 4 of tha Charities Act 20(6 to ha¥8 due ragard to the Charity Commk85jon's general guidance on public ben8fit
and, in particular, th8 spèdfic guKlarJce on the alfvancement of relvJion forthe pthlic bgngfiL
Achlev9n19nts and perfomian¢e
. Revlew of activitles
The PCC mèt three times duriry 2025. The Thinutes ofU)e m88ting# arè on th& ehuTch website.
At the 2025 APCM. ngw rnembers ofthe PCC wer8 elÉd*J. At the first meeting afterthe APCM, Paul Edwards was elected
as Safegugrding Offi￿r, Dinos KousDulou conts.nued as PCC Sècretary and Stephen Driver continugd 85 Treasurèr.
The PCC h85 deolt with a number of major d8vel¢¥4ments in 2025. Th93e 8ctians have be￿ (Jeveloped 35 a result of tho
Mission Acbon Plan, launehed in March 2019. They indu(le.' employing Parish Assistsnts, the running of short study
courses. implementation of complianc* polries, d8vel(went of various online and inbuildlng ministrias, fabric work in the
Church to add￿$$ ongoing maintenancè needs. authorising arKI furthering a m4or Tcrrter Restoration PrO1￿L
Flnanclal revSew
a. Golng concern
Aftér making appropriate eNuiries, the Trustees have a re¥son8ble eypectstion that the Churth has adÉquata resources to
contlnuè in operational e￿StenCe Iwthe Yoreseeable f￿re. For this rèason, th6y continue to adopt the going contsrn basLg
In preparing the finanual Stat￿ents.
b. Rosorvfts policy
11 Is tha PCC policy to maintain a batance on unrestricted hjnds (rf posslAe}. whith equaies to appr0xirnatè￿ thréè months
of unrestrictéd paym6nts to ￿Ver emergency 5ituabons payroll commitmants that may arise from time to time.
It is our policy to hobd funds that are not needed to dgtray thnmedlate eXTeThI￿re wthin a CBF Churth of England Deposit
Fund.
Pagè 2
fFin Stone Moscrop & Co

Docuslgn ErweloFE ID: FB71A118-5287-874WB1-OC37E55E0241
ST ANDREWS CHURCH, ENFIELD
TRUSTEES, REPORT (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2025
c. Financlal perforniance 2025
Unrestricted incomè of £225,06912024 - £267.1041 and u￿￿tn"￿ed eyrKiiture of £219,67512024- £223.2201, gave rise
to a surplus this year on unrestricted funds of £5.39412024- £43,884). After 50mg re5trlcted fund expendituie, thls surplus
is r&lue8d by £38,54212024- £12,156).
Our finances ara under control and ￿ are abk tr> mèet our no￿81 short- medium4errn noods. However, il has to ba
m6ntloned again that vlll Contin￿ to incur 5igntfic8nt t*pair CLJsls a8 we attend to works +dentif￿d In the Quinquennial
RepDrL
Looking forwa￿1 in 2026 we arè plannirrfJ to rn8ke futher progr￿¥ vrith the fabric Proeds, 8nd to S￿nd money on
d6velopir4J otr*r In￿￿tiVeS for the church. We V•il1 wm to reian our surrAug smuafjon for year4nd 2028.
Structurej govemance and management
a. PCC Memb&rshlp
Members ol th• PCC are either èx4)ffirio', or docbj 8t the Annual Parochial Church Mth'ng IAPCM} in a¢¢ord8n¢* wth
Church Repr8santation Rules.
Thè Moth￿ ol app>ntment of PCC Morn￿r$ 15 set out in tho Church Reprwntsiion RU￿5. All ehurch attendees are
encourag6d to register on th8 &ethl Roll and stand forewion to the PCC.
Plans for future parlods
We are hoping to have an LLM authorised in Ihe autumn peri(MJ arml another begin tratnlng. We be completing our
Tower Pro,'e¢t in June. We have our Quinquennial In5PèCtTrDTr duriry thg a￿umn. so will contsnue to undertake necessary
fabrlc repairs exploie further r8Stor8tion works to the building. We wll r/Jnkn"nue to str8ngth8n lay par&cipation in
leadershlp roles and encourage wBler voluntéariTrJ for 0thgT ministries.
oprov8d by orderol the members ofthe board of Tntstee5 and 8wJnad on theirbehalfby.
Revd. Dr. St•va Gdffilh8
Trustee
Dat*,, 19 Ilgy 2028
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Griffin Stone r￿SCrOp & Co

DouBlgn ID.. FB7lA11&528747￿82B3￿3T￿5SFO241
ST ANDREWS CHURCH. ENFIELD
INDEPENDENT EXAMINER'S REPORT
FOR THE YEAR ENDED 31 DECEMBER 2025
Indopondent examlner's report to the Trustees of St Andrews Church, Enfleld (lhe church.)
I report to the charity Trustses on my &xamination ofthe 8ccounts ofth8 for th& year ended 31 D8(xmb&r 2025.
This rèport is made 801?￿ to the thur¢h's Tru51ees. as a IKrfly, in 8¢x0rdan￿ with Part 4 of the Charitss {Ac¢ounts and
RepDrtsl R8gulations 200e. My work has been undertaken so that I mi9ht stat& to the church's Ttustees those matters I sm
required to stata to them in an independent exarninsrfs ￿ptsrt and for no other purpose. To fvlb5t extent pgmiitt8d by
law, I do not awept or assume reWN￿b1￿ty to anyone other than the church and tha churth's Truste9$ 0$ 8 body, for my
work or lor this rgpart,
Responslbllitios and t)asls of report
As the Tru5taas ol the church you are responsiblo loi the preparation of tha a¢xounis in acroTKlance wth the reqUir￿n￿nts
of the charit￿5 Act 2011 Cth¢ 2011 Acri.
I roport in resped ol my examination Dlth• church's awunts carrth out under s$ction 145 ol the 2011 Act and in carrying
out my axaminalion I have followed the ap[￿l¢able Directs'ons given by the Charity Cornmiss￿n urrfler section 14515llbl of
the 2011 Act.
Independent examiner's statsment
Your attention 15 drawn to th8 factthatthe church has prepared the accounts irs accordance wilh Accounting and R8POrting
by Charities.. Sta19tngnt ol ReoynTnended Pfftctice appSc8ble to chartties preparirvJ thair accounts in awotdance wth the
Financial Reporting St8ThJard applicab18 in the UK and Rgplknlic of I￿land IFRS 102} in preference to the A￿Untyng and
RepoEting by Charities.. Stat8m•nt of Recornmertded Prac￿￿ i$sugd on l April 2005 whith Is rof8rred to in th8 8Xtant
regulatiorts but has been wtthdrawn.
l understand that this has bggn done In Order for th• aC￿unts to provKSe a tsu6 and fair v*w in accordance with thè
Gan8rally Accepted Accounting Pra(*"c& effeclve for r8pDrtirYJ p6ric*Js beginniry on or after 1 January 2015.
I have completed my oxamination. l I￿[M that no mattw5 ha¥e come to my attent￿)n in conwction th2 axomination
givlng mg cause to belie¥• that in any fflaterial respeet
accountiNJ records were not kept in re5pec* of Ih6 churth as required by s8ction 130 of thg 2011 Act,. or
the accounts do not ac￿r￿ wth those records,. or
the a￿ount$ do not comply wth the applicable requirements cc¥icemiro the lomi and conient of accouThts sat out in
the Chariti85 IAe(x>unts arKI Reportsl Regulations 2008 other than any requiremènt that the acuunts gwe a 'tru8
fgitr view which is not a matter￿nsIdered as part of an indep9nd￿t examination.
I have no cOn￿M$ and have come acr055 no other m8tt8rs in connection *ith tre examination lo whi¢h att¢ntlon should bg
drawn in thi8 report in order to enabb a proper uThJerstandir¥J of thè accounts to be reached.
This report is made sol$ly to the churth's Trusta&s, as a bth. in accorilance wth Part 4 of the char￿e5 IAccounts and
Reports) Regulations 2008. My work has been undert&ken 50 that l rni9ht state to the church's Tnjstess those matter81 am
required to ststg to them in an indèp8ndent examineff5 report and for no 0th8r purpose. To the fijllest exient P8nnitt8d by
18w, I do not ac£ept or assume respon&bl￿ty to anyore th8n Ihe d)urch and th8 thurch's Trustees as a bDdy, for my
work or for this report.
Signed..
Dated= 19 May 2026
Robèrt Sm(th
FCA
Grfffin Stone Moscr(Ip & Co
Chartered Acwuntants
21-27 Lamb's Conduf( Street
London
WC1N 3GS
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Grfflin St(ne Mosc￿P & Co

Docuslgn Env81ope ID.. FB7lA11&5287474￿2Bfj-Oc37E5SEIYL4I
. ST ANDREWS CHURCH. ENFIELD
STATEMEKf OF FINANCIAL ACTIVITIES
FOR THE YEAR ENDED 31 DECEMBER 2025
Rtstricted Unrestdcted
fvnds
funds
2025
2025
Total
funds
2025
Tol81
funds
2024
Income from:
Donations and legacies
Charitable activities
Investmen
Other income
54.764
185.521
54764
185.621
1A34
116,650)
72.446
145.OCQ
2,473
47,259
116,6501
Total income
225,069
225,069
267, 178
Expendlture on:
Raising funds
Charitable actimlies
57
235.393
38.542
219,675
258.217
Total exp8ndlture
38,642
219.675
258,217
235,4
Ngtloxpenditureylncome
Transfers between funds
138.542)
15A04
5,394
(15,404)
(33.1481
31,728
14
Net movement In funds
123,1381
(10.010)
133,1481
31,728
Rgconciliation of funds..
Total funds brought forward
Net movement in fvnds
23.138
123.138
737,081
110,0101
760,219
{33,1481
728,491
31,728
Totsl funds carrfed forward
727,071
727,071
760,219
The notes on pages 7 to 23 fomi part oftW fi￿n¢￿1 Statern￿.
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Grlffln Stone Moscrop & Co

DO[￿19n Envelop8 ID,. FBr1A11&5287474￿2Bl4￿37ES5E024l
. ST ANDREWS CHURCH. ENFIELD
BALANCE SHEET
AS AT 31 DECEMBER 2025
2025
2024
Notè
Flxed 1s58ts
Tangib18 assets
Investsmenls
10
11
602
29,759
28,569
28.569
30,361
Currènt assets
Debtors
Cash at bank and in hand
12
246,029
476,179
274,892
471.083
722.208
745,975
Current liabllltles
cr￿ltOrS.. amunls falling due wlhin one
year
13
{23,7061
(16, 117)
Net cumnt assets
698.602
729,858
Totsl assets less current liabilttl8s
727.071
760.219
Total n8t assgts
727.071
760,219
Charlty funds
Restricted funds
Unreslrided funds
14
23, 138
T37,081
14
n7.071
Total funds
727,071
760,219
The finanaal statèments were approvgd 8nd authorised frjr issue by th8 Tntstèès and sign&d on their behalf by:
Rèvd. Dr. Stgvg Griffrths
Dat8.' 19 May 2026
Th8 notss on page8 7 to 23 fom) part ofthese finan¢ial $t4tèmènts.
Pag&6
Grfffln Stone t*kscrop & Co

Docusl9n Erw8lop8 ID.. F871A11W87-8749-8281-QC37E55E0241
ST ANDREWS CHURCH, ENFIELD
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025
Accounting pollcles
1.1 Basi$ of preparatlon of financlal statements
The financial statements have prepared in accordance witFT the Charities SORP IFRS 1021-
Accounting and Reporting by charit￿s= Statement of Recommended Practice applic8bla lo chaT¢Lies
preparing their accounts in accordance wtth the Financial Reporting Standard applicable in the UK
and Republic of Ireland IFRS 102) (effective 1 January 20191, the Financial Reporting Standard
applicable in thè UK and Republic of Ireland {FRS 102) and th8 Charrties Act 2011.
financial statements have been prepared to give 8 Inje and fairf ￿eW and have departed fr¢yn
the Chariti&s (Accounts and Reports) Regulalh)ns 2008 only to the 8Xtenl required lo provide 8 'lrue
and fairf view. This departure has invow followng the Chariiies SORP (FRS 1021 publish￿ in
October 2019 rather than the Accounting and Reporting by Charitie5'. Statement of Recommend
Practice effeckn'v8 from 1 April 2005 vthich has since been withdrawn.
St Andrews Church, Enfield meets the definthn of a public benefit entty under FRS 102. As8els ond
liabili118s are Initial￿ rec(MJnised at historical cost ￿ transaction value unloss otherwise staled in th
retevant aC￿unting policy.
1.2 Incom8
All incoma is recconised On￿ the church has entitlement to the in(x)me, it is probable Ihal the
incom& will be receiv￿1 and the amount of In￿Me We[Vab￿ can be measureij T81iably.
Collections are recognised when received by or on IRhalf of tho PCC. Planned giving receNable
nder Gift Aid is also recognised when receNed. Income tax recoverabl8 on Gift th)nalions is
recognised when the underiwng income is recognisod.
For leg8¢18s, entitlement is tsken as the 8adier of the date on whith either. the church is aware that
probate has been granted, Ihe estste has been finalised and notification has bèen made by thè
execulorlsl lo the Trust that a distribution wll b8 made. or when a distribution 1$ received frun the
estate. Receipt of a *a¢y, in whole or in part. is only considered probable when the amount can be
measuréd reliabty and the church has been notified of the exocutorfs intention to make a dislribulK)n.
Rental income from the foTmal lettsng of church premises 15 recognksed in the SOFA in th8
accounb'ng period to %thich the rental pertains.
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Grtffin Stone Moscrop & Co

Docuglgn Erwek)pe ID.. Fb7lA118-5287474￿2Bl.￿37E5SEQ24l
ST ANDREWS CHURCH, ENFIELD
NOTES TO THE FINANCIAL sTATEmE￿s
FOR THE YEAR ENDED 31 DECEMBER 2025
A¢eountlng pollclas Icontinuedl
1.3 Expondlture
Expendilure is recognised once there ts a legal or eonstructwe obligation to Iransf8r 8conomic benefit
lo a third party, it is probable that a Ir8nsf8r of economic benefrts will be required in settlement and
Ihg amount of the obligation can be measured reliably. Expenditure is classified by activty. The costs
of each activty are mad8 up ol the lotsl of direct costs and shared costs, including support costs
involved in undortaking oach actiwty- Direct costs attributabte to a single activity are allocated direct
to that activty.
Fundraising costs are th¢)5e incurred in seeking voluntary Contributions and do not include the costs
of disseminating information in support of the charitable activiiies. Support costs are those costs
incurred directly in support of expendrture on the objects of the church. Govemance costs are those
incurred in connection with administration of the church and compliance with constitutional and
statutory requirements.
Co818 of generating fvnds are eosts inoJrr&J in altractiw voluntary income, and those incurred in
trading 8clivilies that raise funds.
Charitable athtties are costs incurred in relation lo Can￿ng out tha Church's mini81ry. Th868 include
support Costs and costs relating to the governar￿8 of the church which are apportioned to charitabl8
activities.
Expendituie on raising funds includes all expenditure incurred by the church to raise funds for 11$
haritable purposes and includes costs of all fundraising ￿ti￿lieS events and non-charilable trading.
Expenditure on charitable activities is incurred on directly undertaking the actN((ies which further the
church's objectives, as well as any aSSLKialed support o)sts.
Al expenditure is inclusNe of irrocover*le VAT.
IA Interest recelyable
Inl8r8St on lunds held on deposit is included when receivable and the amount can be measvr8d
reliably by the ChU￿h., this És ftorrnal￿ upon nottfication of the int8r8sI paid or payable by the bank.
1.5 Tangible fixed assets and d¢pre¢iation
Consecrated and benefice property of any kind is exduded from the financial statements by section
10{2llcl of the Charities Aci 2011.
Moveable church furnishings hekl by the and churchwardens on special trust for the PCC, and
which roquire a facuty for dispos81. are accounted for as inalienable property unless con5eBraled.
For such alienable propety there is insufficient cL￿t inf0m￿lon available and therefore such assets
are not valued in the financial statements.
All expenditure incurred during the year on consecrated or benefice buildlngs or on repair or
replacement of church fumishings is expensed within the Statement of Financial Activities.
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Do¢usign Enve5Dpe ID.. FB71Al1m287-874942B1-OC37E55E￿L4l
.. ST ANDREWS CHURCH. ENFIELD
NOTES TO THE HNANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025
Accountlng pollcles Icontlnuedl
1.$ Tangible Ilxgd assets and depreclatlon Icontlnued)
Tangible fixed assets are carried al cost. net of deprecialion and any provision Igr impaimient.
Depreciation is provided at rate5 calculated to write off the ¢ost of fixed assets. less their estimated
sidual V￿Ue, over their expected useful lives on the ftAkMtng bases:
Office equipment
CoTnput8r equipment
33% on straight line
33% on straight line
1.6 Invèstments
Fixed ass81 investments are a fomi of financial instrument arKI are inits'ally recc4ni8od at their
tran58¢1ion cost and subsequentty measured at fair value al the balan￿ Sheet date, unloss the value
cannot be measured reliably in Wtt￿ case it 15 measured at cost less wnpaimienl. Investment gains
and 105ses, whether realised or unrealiseA, are combined and pr8sentgd a5 'Gainsl(Lossesl on
invesbrents, In the statement of financial athities.
1.7 Debtors
Trade and other debtors are recognised al the settlemenl amount after any trade dI$￿Unt offefed.
Prepayments are valued al the an￿￿t prepaKI net of any trnde discounts due.
1.8 Cash at bank and In hand
Cash at bank and in hand indudes all cash he￿.
1.9 Llabllltles and provisions
LiabilttEs are re¢ryJnised when fhere is an obligation at the balance sheet dale as a Tesult of a p88t
event. il is probable thal a transfer of econom￿ benefft will be required in settlement, and the amount
of th& Sett￿ment can be estimated ￿1abty.
Liabil((ies are recognised at Ihe amount that the church anlKipates il wll pay lo settle the debt or the
amount it has received as advanced payments for the gLxxls or semces it musl provide.
1.10 Financlal Instrumonls
The Church only has financial assels and finanual liabililvès of a kind that qualfy as basic fi'nancial
instruments. 8asic financial instruments are inilialty rewgnised al transactton value and subsequently
measured at their settlement value.
1.11 Penslons
The church operates a defined contrTbLrtion pension scheme and the pension ¢harg8 represents the
amounts payable by the church lo the fund in respect of the year.
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&lffin Stone Moscrop & Co

Docuslgn EnveloFe ID.. FB71Al1&5287-874￿82814K37F55Etr241
ST ANDREWS CHURCH, ENFIELD
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025
Accounting pollcles I￿ntInued)
1.12 Fund aceountlng
General funds a￿ Unrestrict￿ fund5 which are avaiL4ble for use at the discretion of the Trustees in
furtherance of the general objeclives of the church and which hav8 not been designated for ether
purposes.
Resliicted fvnds are funds which are to te used in accordance wf(h speeific restrictions irnposed by
donors or which have b￿n raised by the church for particuLqr purpos8s. The costs of raising and
administerFng such funds are charged against the specific fund. Th? aim and use of each reslriclèd
fund is set out in the notes to the financial statements.
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Griffin Stone Moscrop & Co

Dow5jn Envelope ID.. FB71A1l8-5287-874982B1￿c37E56EO24l
. ST ANDREWS CHURCH, ENFIELD
NOTES TO THE FINANCIAL STATEMEwrs
FOR THE YEAR ENDED 31 DECEMBER 2025
Ineom& from donations and logacles
Restrict￿ Unrestrlcted
funds
funds
2025
2025
Total
funds
2025
Donations
Tax recoverable
45,158
45,158
9,806
Totsl 2025
54,764
54,764
Restricled Unr8Strict8d
funds
fvnds
2024
2024
Total
funds
2024
Donations
74
58.867
58,941
13.505
Tax recoverable
Total 2024
74
72,372
72,446
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Griffin Stone Moscw &Co

Do¢uslgn EnveloF¢ ID.. F871A11&5287-8749-8281-QC37E55E0241
ST ANDREWS CHURCH, ENFIELD
NOTES TO THE FINANCIAL STATEMEprrs
FOR THE YEAR ENDED 31 DECEMBER 2025
Income from charitable acthities
Unrestrfcted
funds
2025
Total
funds
2025
Loaso of Parish Centr8
Parking
Rent of fkt
Sub station rent
149,678
14,221
20,624
1,000
149,676
14221
20,624
1.000
Total 202S
185,521
185,521
UnTrsli7c18d
funds
2024
Tot81
fvnds
2024
L&ase of Parish Centre
Pthing
Rent of fiat
Sub station rent
I20.(￿0
12,000
12,OC
1,000
120,000
12.QOO
12,000
Total 2024
145,(kXI
145,000
Investment Income
Unrestricted
funds
2025
Total
funds
2025
Bank interest
1,434
1A34
Unrnstricted
funds
2024
Total
funds
2024
Bank interest
2,473
2,473
Page12
Griffin 5tcfie Hoscrop & Co

DDGU8kJn Envebpe ID.. F571A118-5287474942B14K37E55E0241
ST ANDREWS CHURCH, ENFIELD
NOTES TO THE HNANCIAL STATEMENTS
FOR THE YE4R ENDED 31 DECEMBER 2025
other incomlng resources
Unrostrlctsd
fund$
2025
Total
fund5
2025
Recognitk)n of CCLI funds
Pccf
{18,4111
1,761
(IBA11)
1,761
Total 2025
116,6501
116,8501
In the piior year, funds were recognised as incom8 In r81atton to PCC fijnds held in CCLA accounts Vvith the CBF.
Upon review, one of thes8 attounts ralates to the Connie Eagbs Trust and should not fonr part ofthe PCC lund
An appropriate arfiustment has b88n r&fiacted above to reverse the Tecogrkthon of thls asset
Unrpslricfed
fvnds
2024
Total
funds
2024
Recognition of CCL4 fund8
47,259
47,259
Page 13
iffin Stone Mosciop & Co

DoGu8PJn Envelope ID.. FB71A1184287-874￿2B1-{1c37E55w14l
ST ANDREWS CHURCH. ENFIELD
NOTES TO THE FINANCIAL STATEMEMTS
FOR THE YEAR ENDED 31 DECEMBER 2025
Anafysis ol expendllurg on charltable act¥vllles
Summary by fund type
Restricted Unrestrlcted
funds
funds
2025
2025
Total
2025
Church actThitties
38.542
219,675
268,217
Reslncted un￿s￿leted
fvnds
funds
2024
2024
Total
2024
Church actNities
12,230
223, 163
235,393
Summary by eXpendI￿re type
Stsff costs Other costs
2025
2025
Total
2025
Church activiti
46,211
212,006
258.217
Staff costs Cxhercosls
2024
2024
Total
2024
Church act￿rtIeS
27,545
207,848
235,393
Page 14
Grfffln Stone Moscrop &Co

Docuslgn Envek)pe ID.. FB71A118-528747494281-￿7E65EIY24l
ST ANtXiEWS CHURCH. ENFIELD
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025
Analysis of expendlturn by activltles
Activltles
undertaken
dlrectly
2025
Support
costs
2025
Total
funds
2025
Church aC*Nit￿5
147,4(M
110,813
258317
Actwilies
undert8k8n
direclly
2024
Support
Tolal
fvnds
2024
2024
Church actiwtieg
157.942
77,451
235,393
AnaTrys15 of dlrect costs
Total
funds
2026
Total
nds
2024
Staff costs
Missionary and Charitable GNing
Ministry.. D￿ceSan Quota
Ministry.. Vicarage Land Lease
Ministry.. Clergy Expenses
Maintena￿8.. Church Vicarage
Mainlenan¢e'. Parish Centre
Flowers
Wages and Salarie8
46,211
27,545
857
75,000
31,825
10.002
79,000
16,159
3.859
1,099
513
720
1,783
10,210
797
766
Total 202$
147,404
157,942
Page 15
'ffin Stone Mt%CTOP &Co

Docu$￿￿ Envelope ID.. FB71A11&5287-874WB1-OC37E55E0241
ST ANDREWS CHURCH. ENFIELD
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025
Anatysls of expenditur8 by actlvltles Icontinuedl
Analysls of support costs
Total
funds
2025
Toé81
funds
2024
Heal, Light and W8ter
Maintenance.. Church Vicarage
Insurance
18,115
9.729
7,755
8,306
15,576
16,435
6. f 54
8,355
3, 157
14,362
Sundry Expenses
Parish office administration
Festes and Fundraising events
Depr8ciation
Restoration Project expenditure
Bank charges
Cleaning, rubbk8h disposal and p8st control
Revaluation of inv8Stments
Governan¢e costs
602
38,542
197
716
12, 188
279
8.245
8.051
1.190
2.750
2,560
Total 2025
110,813
77,451
Page 16
Grfffin Stone Moscrop &Co

Docuslgn Enveiopp ID: FB71A1184287-874M2B14IC37E55E0241
ST AMDREWS CHURCH, ENFIELD
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025
Statl costs
2026
2024
Wages and salar￿$
Conlribukn'on lo defined contribution pension schémes
45.371
27, 125
420
46.211
27,545
Th8 average nthnb8r of p&rsons employ￿ by the churth during the )Earwas as follobTrB'.
2025
No.
2024
No.
Part time staff
No employe0 r8ceived rernunsration arnounb"r¥J to morethan £60.(MJ in gilher year.
Key management Personnel comprise the PCC members and they re￿Ved no rarnuneration in the year12024- th&
same). Thè church contrf￿t&S to thè Diocesan Common Fund incurnbent is remungraied dlrecuy by the
Di(Ke8e.
Trustee$. •xpen$es
Durfng the yaar. no Trustees rec4iv8d ary r￿ungr￿￿on or other b8ngfits (2024- r￿lL).
During the yèar ènded 31 Decembar 2025, oxpth)ses totaling £15,52812024- £nill were rolmbursed or p8id diredy
10 4 Trustee$12024- 0 Trustegs}.
Pago 17
Griffin Stone MIMrop &Co

Docusign En￿lOPe ID.. F871A11W87-874M2B1-OC37E55E0241
ST ANDREWS CHURCH, ENFIELD
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025
10. Tanglble fixed assets
Plant and
machlnery
Computer
equipment
Total
Cost or valuation
At 1 January 2025
1.170
5.75S
6,925
Al 31 December 2025
1,170
5,756
6,925
Depreciatlon
At 1 January 2025
Chargè forthe year
813
358
5.510
6.323
At 31 December 2025
1.171
5,754
6.925
Net book valua
At 31 December 202S
At 31 December2024
245
Page 18
&iffin Stone M05crop & Co

DDcuslgn En¥*lope ID.. FB71A11&5287-87￿e2BI￿￿7ES5Eo24l
ST ANDREWS CHURCH. ENFIELD
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 202S
11.
Flxed asset investments
Llsted
Investments
Cost or valuatlon
At 1 January 2025
Revalu8tions
29.759
(1,1901
At 31 December 2025
28,569
Net book value
At 31 December 2025
28.569
At 5106cembgr2024
29, 759
12. Debtors
2025
2024
Duo after more than one year
other debtors
216,150
243,OCIQ
216.150
243,(XlO
Du9 Within one year
prepa￿lents and acGrued income
Tax recoverable
Legacies receivable
250
4,642
27.000
2,879
27.000
246,029
274,892
13. Creditors: Amounts falllng duo vAthin ono year
2025
2024
Invol￿$ owed to $upplieYs
Accrua15 and deferred income
46
16,071
23,622
23.706
16,11T
Page 19
GTlffin Stone Moscrop & Co

Docuslgn Env8lopE ID.. Fb71A118ffj287-8749-82B1U37E55EO?41
ST ANDREIKS CHURCH. ENFIELD
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2026
14. Statement of funds
statement of funds- current year
Bal&n¢o at
31
December
2025
Balancè at I
January
2025
Transfers
inlout
Incorng Ewnditur•
Unrogtrl¢ted funds
General Funds
737,081
225,069
1219,675
{16,4041
727,071
Restrictgd funds
4BS Fund
Restoration Prc)i8Ct
(277}
15.681
22A61
(38,5421
23.138
138.5421
15,404
Total of funds
760,219
1258.217)
727,071
Purposg of re5tn'ct8d fuThJs".
MAB
The MABS ￿$trici8￿ fund supports Chthjren and FamiKe5 Ministry at St Andrths. This was fully utilis&J in 2025.
Resto
K)n Pro
Plans ar8 underw8y for a major Rèstoration PrciecL deveWiThJ St. Andrews to become..
- a Iruty 'community building,, O￿n sawn days a wed( for 8veryone to enjoy
- a major ￿ncert Venue lor North London, hostiThJ choits and orch8str8s, a¢ouglic music [￿rtom1￿nce$, amateur
dramatics, poaty reading5 ètL
- a Heritage Cantre, in which pei>ple aThY groups can learn morè aboth thg history ofth8 church, of EThfiekJ, and the
history ol our nation èncapsulatgd In so many of ourwon(brftJl monunents
a hom8 for art exhibitions and hi51Dry gxhibityons
- a nexible space for creabve and eTrJa9in9 worship and oth8r o)mmunrty 6¥ents
The re5torat.on fvnd represents MOr￿Y being r￿l￿1 and exwded to fvnd thè redevelownent.
Page 20
Glffin Stone Moscrop & Co

DoeJJslgn Enveltspe ID.. FB71A1l&5267-874￿828%￿c37ES5Eo24l
ST ANDREWS CHURCH. ENFIELD
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025
14. Statement of funds {contlnuedl
statement of fund$- prlor yoar
Balance at
31
DeGembgr
2024
Balarw al
l January
2024
Incorne Exponditulp
Unroslrlctsd funds
General Funds
693, 197
267, 104
(223,220)
737,081
Rastricted fund$
MABS Fund
Restoration Project
245
3&049
74
f42)
(12. 188)
277
22,861
35.294
74
(12,230)
23,138
Totsl of funds
728,491
267. 178
f235,450)
760.219
Page 21
Griffin Stme H05ciop & Co

Do¢US￿n Envelope ID. F871A1184287474W2B1-OC37E55E0241
ST ANDREWS CHURCH, ENFIELD
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025
15. Summary of funds
Summary of fvnds- curr8ntyear
Balance at
31
December
2025
Balanco at 1
January
2025
Transfers
Inlout
Incomo Expendithrè
General funds
Reslricled funds
737.081
23.138
225,069
{219.675)
138.6421
{15.4041
15A04
727,071
760,219
1258,2171
727.071
Summary ol fund¥- prlor yaar
Balance at
31
Decemb
2024
Balance et
l January
2Q24
InGome Expenditure
General funds
Restricted funds
693. 197
35,294
267. 104
74
(223,220)
{12,230)
737,081
23,138
728,491
287,178
(235,450)
760,219
16. Analysis of net assets betwgon funds
Analy$ls of ngt assets between fund5- CUIT&ntyear
Unrestricted
funds
2025
Total
funds
2025
Fixed asset investmants
Debtors due after more than one year
Current as5els
Credlcors due Nwthin one year
28,569
216,150
506.058
(23,7C61
28,569
216,150
$06,068
{23.7061
Totsl
727,071
727.071
Page 22
&iffin Stone Moscrop &Co

Docuslgn Envélope ID.. FB7lA11B-5287-874￿2B1.L￿37E&5E024l
ST ANDREWS CHURCH. ENFIELD
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2026
16. Analysig of net assets beiweon funds {contlnued)
Analysls of net assets between fund5- prk>r yèar
Restncted Unr8strFcled
funds
funds
2024
2024
Total
funds
2024
Tangible fixed assets
Fixed asset investments
Debtors due aft8r more thon one year
Current assets
Cr8ditDrs due wf(hin one year
602
29,759
243,000
479.837
(16, 117)
602
29. 759
243,000
502,975
(16.117)
23,138
23.138
737,081
760.219
Totsl
17. Capltal commltments
2025
2024
Contractsd for but not provldgd In financlal statements
Repairs, Maintenan￿ or enhancements to property
204.407
Thg contracl f¢r works15igned in DocembeT 20251 ￿late to the rerTrèwal of Ihe towar roof. rgplacement and repair
to Stone wo..k at the higher level of Ihe tcfyyer and the repointing of the stonework to the highèr level of th6 tower.
which wim be paid for using Ihg Restoralion Project fijnts. Thesa wll tske place during 2026.
18. Pènslon commltments
The group operdles 8 deffined contribution pension scheme. The assets of the schome are held separately
from those of the group in an independently administered fund. The pension cost Charge represents
conlribulions payable by th8 group to the fund and amounted to £84012024- £4201.
19. Related party transaetlons
Thè aggregate donations gNen by PCC rlwiL￿r8 in thè yaar amounied to £19,58312024- £17,918).
Payments tots15ing £10.294 12024 - £6,￿) pwd in Ihe year to A&R Desun, a company ty Alison
Paing ltrusteel and her husband.
Page 23
Griffin Stone Moscrop &Co