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2024-12-31-accounts

Trustees' Annual Report for the period

Period start date Period end date 01 January 2024 31 Decembe 2024

From To

r

Section A Reference and administration details

Charity name[The Parochial Church Council of the Ecclesiastical Parish ] Church if St Paul Woking

Other names charity is known by

Trustee name Office (if any) Dates acted if not for whole
**year **
Name of person (or body) entitled
to appoint trustee (ifany)
1 Mrs A Nearcou Churchwarden Meetingof Parishioners
2 Mr P Williams Churchwarden Meetingof Parishioners
3 Mrs M Tobin DeanerySynod Rep Church APCM
4 Mrs C Young DeanerySynod Rep Church APCM
5 Mr M Archer Treasurer PCC
6 Mrs M Paton Church APCM
7 Mr T Sorenson Church APCM
8 Mr P Banks Church APCM
9 Mr F Preedy Church APCM
10 Mr R Dellner Church APCM
Rev’d N
Hutchinson
1 January – 10
November
12 Rev’d SWatson 1 January– 21 July
13 Mr D Rainford 1 January– 6 May Church APCM
14 Mrs B Roberson 1 January– 6 August Church APCM
~~==~~ ~~==~~ ~~==~~ ~~==~~

Names of the trustees for the charity, if any, (for example, any custodian trustees)

Name Dates acted if not for whole year

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Names and addresses of advisers (Optional information) Type of adviser Name Address

Name of chief executive or names of senior staff members (Optional information)

Section B Structure, governance and management

Description of the charity’s trusts

Parochial Church Council Powers Measure (1956) as amended and Type of governing document church representation rules (eg. trust deed, constitution) Religious Trust How the charity is constituted (eg. trust, association, company) Trustees are appointed at the Annual Meeting of Parishioners and at the Trustee selection methods Annual Parochial Church Meeting elected by members of the church (eg. appointed by, elected by) electoral role.

Additional governance issues (Optional information)

You may choose to include additional information, where relevant, about:

Section C Objectives and activities

Promoting in the Ecclesiastical Parish the whole mission of the church.

Summary of the objects of the charity set out in its governing document

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St. Paul’s PCC has the responsibility of co-operating with its Vicar, Rev Nick Hutchinson, the Curate Revd Susie Watson and Honorary Assistant Minister, Rev Richard Hay, in promoting in the ecclesiastical parish the whole mission of the Church, pastoral, evangelistic, social and ecumenical. It also has maintenance responsibilities for the Church, Community Hall and premises at St. Paul’s, Oriental Road, Woking.

Summary of the main activities undertaken for the public benefit in relation to these objects (include within this section the statutory declaration that trustees have had regard to the guidance issued by the Charity Commission on public benefit)

Additional details of objectives and activities (Optional information)

You may choose to include further statements, where relevant, about:

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Section D Achievements and performance

Church attendance in 2024 Summary of the main The average weekly attendance for 2024 was 58 (2023:58) in person, of achievements of the charity whom 9 (2023:10) were under 16 years old. These figures do not include during the year special services such as Christmas, Easter, Baptisms etc. There were 65 (2023:68) Parishioners on the Electoral Roll in 2024, 42 of whom were resident in the Parish. Order Two Holy Communion service is at 9am on the1st and 3[rd] Sundays of the month. The average attendance to this is 5. Review of the PCC Year During the year, the PCC met 6 times (2023:5), excluding the APCM. There was an average 79% (2023: 75%) attendance. A Standing Committee group met 3 times (2021:5) in the year between PCC meetings to discuss issues and prepare for the PCC. It is to be noted that in 2023 it was decided that Standing Committee would only meet if there was something substantive to discuss, so meetings may be required less frequently. During the vacancy Standing Committee meetings have not been scheduled due to time pressures and business has been conducted mostly online. The PCC sadly lost two of its members during 2024, Barbara Robertson and David Rainford. Both of them made valuable contributions to the Council, to St. Paul’s and to the wider community. The Revd Susie Watson, the curate and Children and Families Minister, left St.Paul’s on 21 July 2024 to take up a post as assistant to the Diocesan Director of Ordinands in the Diocese of Exeter. Susie had done tremendous work to grow the church’s ministry to children and families and this was reflected in more families attending Blaze and all age services at St. Paul’s. In January 2025 St. Paul’s was very blessed to be able to appoint Sue Waddington, a very experienced children and youth minister who recently worked at Trinity Methodist Church in Woking. The PCC had extended the age range of the job description (which had formerly only covered children) to cover youth as well. Sue started work in February 2025 and has already made a big impact on the church’s ministry to children and youth people St Paul’s Church, Woking In November the Revd. Nick Hutchinson took up appointment as Rector in the Parish of Wisley with Pyrford and St. Paul’s has been in vacancy while a parish profile is developed in order to appoint a new vicar. The Archdeacon, the Ven. Martin Breadmore and Jens Mankel, the Diocesan Mission Enabler for Revitalisation, requested a meeting with PCC in December 2024 to set out the choice that St. Paul’s needed to make between an interim ministry and an incumbency when appointing a new vicar. A vital consideration in making this decision was the pressing need to grow the church to meet the challenge of declining attendance, overstretched finances and a shortage of staff and volunteers. An interim minister, as explained by Martin Breadmore, is a full-time ‘priest-incharge’ who is appointed for a fixed term of 3 years (with the possibility of renewal for a further 3 years). An incumbent is the type of vicar that St. Paul’s has had previously where the term of appointment is open-ended. One of the objectives of appointing an interim minister would be to explore a more formal partnership with Christchurch, Woking. This meeting was attended by two members of St. Paul’s not on PCC to allow for wider representation in this discussion.

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Section D Achievements and performance

Recent Developments In February 2025 the PCC met to take a decision on the type of appointment that St. Paul’s wished to make. There was generally no strong preference for either an interim minister or an incumbent. There were, however, concerns that a three-year initial appointment was too short a time to grow the church. It was felt that a longer- term appointment was needed for a new vicar to get to know people and to build relationships, in particular with the Muslim community. There was an urgent need to turn things around but that urgency should not drive the decision whether to appoint an interim minister or an incumbent. St. Paul’s had to develop a growth plan now rather than waiting until a new vicar arrives. If an incumbent were to be appointed we could still expect to draw on support from the Diocese in revitalising the church. It was agreed that there was no appetite in either St. Paul’s or in Christchurch to explore partnership so that should be dropped at present. With these factors in mind the PCC voted by a majority in favour of continuing with an incumbency.Two sub-groups in PCC were set up: one to take forward the growth plan and the other the parish profile. In March 2025 Martin Breadmore and Jens Mankel met with the congregation to explain the process of appointing a vicar and this was followed up by meetings of members of the congregation to develop ideas for growing the church with these ideas being then put to a meeting of members of the congregation with Jens Mankel to identify the best ideas for growth to be taken further. These ideas will form the growth plan which will be part of parish profile. The section 11 meeting to finalise the Parish Profile will be held on the 1st May 2025, and the post will then be advertised.

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Section E Financial review

The PCC has a policy of reserves to the value of three months running Brief statement of the costs of the church. charity’s policy on reserves

Details of any funds materially There are no funds in deficit. in deficit

Further financial review details (Optional information)

You may choose to include additional information, where relevant about:

Section F Other optional information

Section G Declaration

The trustees declare that they have approved the trustees’ report above.

Signed on behalf of the charity’s trustees

Signature(s)

s trustees
Full name(s)
Position (eg Secretary, Chair,
etc)
Date
Mr P Williams Mrs A Nearcou

Churchwarden
Churchwarden
11 May2025
11 May2025

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The Parochial Church Council of the Ecclesiastical
1139487
Parish Church of St Paul Woking
Receipts andpayments accounts
CC16a
Section A Receipts and payments
01 January 2024
31 December 2024
To
For the period
from
~~A~~
Unrestricted
funds
Restricted
funds
Endowment
funds
Total funds
Last year
to the nearest
£
to the nearest £
to the nearest £
to the nearest £
to the nearest £
A1 Receipts
Regulargivingfrom the congregation
57,587
- 57,587
73,908
Gift Aid
3,846
- 3,846
5,014
Flat rental
11,550
- 11,550
9,059
Hall hire
17,990
- 17,990
16,144
Other donations
-
395
-
395
5,904
Other income
11,426
- 11,426
12,528
Sub total(Gross income for
AR)102,399
395
- 102,794
122,557
~~——====~~
908
014
059
144
904
528
122,557
A2 Asset and investment sales,
(see table).
-
-
-
-
-
-
-
-
-
-
Sub total -
-
-
-
-
Total receipts
102,399
395
-
102,794
122,557
~~a ————~~
-
-
-
122,557
A3 Payments
Parish share
66,920
66,920
67,022
Staff costs
11,973
11,973
19,181
Mission donations
11,983
11,983
7,094
Buildingcosts
9,183
9,183
11,238
Utilityand insurance costs
15,972
15,972
19,503
Office and other costs
6,644
245
6,889
11,207
Sub total
122,675
245
- 122,920
135,245
~~===~~
022
181
094
238
503
207
135,245
A4 Asset and investment
purchases, (see table)
-
-
-
-
-
-
-
-
-
-
Sub total
-
-
-
-
-
Total payments
122,675
245
-
122,920
135,245
~~——————~~
Net of receipts/(payments)
- 20,277
150
- - 20,127
- 12,688
A5 Transfers between funds
-
-
-
-
-
A6 Cash funds last year end
45,867
7,794
- 53,661
66,349
Cash funds this year end
25,590
7,944
- 33,534
53,661
~~=====~~

3

CCXX R1 accounts (SS)

31/10/2025

Section B Statement of assets and liabilities at the end of the period

Categories
Signed by one or two trustees on
behalf of all the trustees
B5 Liabilities
B3 Investment assets
B2 Other monetary assets
B4 Assets retained for the
charity’s own use
B1 Cash funds
Details
Details
Total cash funds
Cash at bank and in hand
Details
Details
Details
Signature
Unrestricted
funds
to nearest £
25,590
-
-
25,590
Unrestricted
funds
to nearest £
-
-
-
-
-
-
Fund to which
asset belongs
Fund to which
asset belongs
Fund to which
liability relates
Unrestricted
funds
to nearest £
25,590
-
-
25,590
Unrestricted
funds
to nearest £
-
-
-
-
-
-
Fund to which
asset belongs
Fund to which
asset belongs
Fund to which
liability relates
Paul Williams
Annabelle Nearcou

4

CCXX R2 accounts (SS)

31/10/2025

Independent examiner's report on the accounts

Section A Independent Examiner’s Report

Report to the trustees/ members of

Charity Name

The Parochial Church Council of the Ecclesiastical Parish Church if St Paul Woking

On accounts for the year 31 December 2024 Charity no 1139487 ended (if any) Set out on pages 3-4 (remember to include the page numbers of additional sheets)

I report to the trustees on my examination of the accounts of the above charity (“the Trust”) for the year ended 31/12/2024

I report in respect of my examination of the Trust’s accounts carried out under section 145 of the 2011 Act and in carrying out my examination, I have followed the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.

Independent I have completed my examination. I confirm that no material matters have examiner's statement come to my attention (other than that disclosed below *) in connection with the examination which gives me cause to believe that in, any material respect:

I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in order to enable a proper understanding of the accounts to be reached.

Signed: Date: 31/10/2025 ~~Po |~~

Name: Philip Courtney

Relevant professional qualification(s) or body (if any):

Address: 30 Latchmere Road Kingston-upon-Thames Surrey KT2 5TW

October 2018

1

IER

Section B Disclosure

Only complete if the examiner needs to highlight matters of concern (see CC32, Independent examination of charity accounts: directions and guidance for examiners).

Give here brief details of any items that the examiner wishes to disclose .

October 2018

2

IER