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2023-12-31-accounts

THE PARISH OF ST MARY AND STJOHN THE DIVINE, BALHAM Annual Report and Accounts for the year ended 31 December 2023 The Parish of St Mary and St John the Divlne Balham Annual Report and Accounts For the year ended 31" December 2023 St Mary and St John the Divine BALHAM

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THE OFST rt4AY AND ST￿)HN THE DIVINE &4LHAM THE PARISH OF sr MARY AND sr IOHN n4E DIVINE &4LHAM Annual Report and Accounu lor the year 31 Dec•mbor 2023 IYATEIIENTQF FIt4ANCIAL ACTIVITIU furth• y•ar•Trd•O JIY O•c•fflb•r IOIJ iQ22 11 INCOME V￿￿￿ry IfxcmD 5.7Jl 194M7 1gJ9 114.010 &•39 I4￿)&￿£￿••I￿2o1l (tr•￿1 l +￿) 27.7J9 958 EXPENDITUNE Chwth Acu¥iue5 13&•J7 14%SMbld*JOII kL TofAL expENDITURI SVAPLUYIOEFICIT) OF 1tr4COMt OVEII EXPENDITiIRE 14,411 60.114 d. IAWA&•%WI6451$11

THE PARISH OF ST MARY AND ST IOHN THE DIWNE &ALHAM Annual Report and for the yelr ￿ded 31 December 2023 THE PAftISH OF ST MARY AND STIOHN THE DIVINE, BALHAM Annual Report and Accounts for the year ended 31 December 2023 40TES TOTHe FINANCIALSTAnllE14T8 Forth• p4r•Dd•d JI D•timber ZO73 IbLANCE SHÈÈT Ai 31 Q•¢trnb•r 2023 I ACCOUNTING POUCIES T￿ KC ffihiTh TM haw bmn ￿ld￿ tht Cknuii Att 2011 4t(orthnc¢ Chutrh Ar(owThtyY it(tynL% ol thw PCCI. Ind Aith A•Wiwonx trw 4rd FA$ 101 I￿17) Kcountyu St•nthrdi th• 1017 lh• ol R4cofflFMnthd ChiN1￿¢SOPPIF￿5 10211 Thl w¥￿dUAdr CUAftENT ASIET• 24,MJ sh Al bjnk Th• <¢￿d￿rIal￿r￿1 Md•¥pthithiur• tDr 1021 and i bJiloi r•lKu i i•￿￿¥. TheFCC LIA•ILITIIS Flx•d ￿•1¥ arpwrittyn Dlpdich Th• NÉY CUAftENT AISETI iiuu ThèitiThib•i ¢fih• PCC Cbwth th• C￿rth olWISv41hv TOT￿ NIY ASItTI Fundi PAAIIH FUPIDI S.914 20.071 rw w¥p￿ ¢1 ** PCC l¥ A gLYpoM ty th• Vtt 4r• N071 GwMr•l TOYAL FUND• 41pyoW byth• P￿￿411Churth I" ￿￿y2014 lub•hL¥br ly vvra￿LI￿r*KfFc( io

THE PARt5H OF ￿ MARY AND ST JOHN THE DIVINE &4LHAM THE PARISH OF ST MARY AND STJOHN THE DIVINE. 8ALHAM Annual Report and Accoun￿ (or the ytar ended 31 December 2023 F40TES TO THe FIFi4NelALSTATEMENTS ÉXPENOITURE Fun& Ilkn¥dG Church Atti Mis￿onIry & ChinuNo G MIDISUY DiQt¢san pansh shar• (￿￿0d￿￿on tor Cunte In￿l￿te & wI￿r Aate 17.430 1541 IL hO￿e & er<Hd￿Trd Church- ro￿￿3 1 10.( 39 n4 579 5.7Jl refre5hmEry¢5 Frts P•y4We CK•ani MUIK Inc O 401 &343 797 7￿31 1524 999 S22 $09 1.380 •.MJ 4611 56 24 3,￿1 49 tar Seniorthurch l <rfth• Gtrd*n unds Staft n 235 1,941 st5 P4nsh Admrtjtritor 5rtes & &uuo 43 3.795 3,7•5 T•tsi 4J.I i• 25Q Z14 250 d) cliir 165 96 Oijan rwrl Il•,J$3 13J,•Jl ilni FU￿dI 1.247 r,117 14Q.214 Yr¥tsl Tor Afurth•r ol nliS?IfAMryknd • Ji STAFF COSTY 2) iz 13.188 PCC Ulthl12411 £21114) 12 ij

TrIE PARISH OF ST MARY AND ST IOHN THE DIVINE WHAM Rw¢ tht yw 31 D•cttfkn¥ 2023 TrIE PARISH OF ST MARY AND ST IOHN THE DIVINE &4LHAM Annual Rtport and Accounfs l¢x the year ended J l December 2023 IIOTES TOThE FiNAN¢LALSTATEMII4TS F•rllw JI D•(fiv ￿1) SUIIPIARY OF PUND PIOVEMeNTS JI D•r IQZ) Til¥ 215 711 .52• 210 J51 1&56 4011 1.541 ,on 1•.•74 PIIWDI 2•,•1• G*Th•r￿ 44,JJ4 71.7•1 111.•41 ,411 71J)4 14 is

THE PARISH OF ST MARY AND ST JOHN THE DIWNE &ILHAM knnwl Rwt and AccW￿ lor th• rar •rtdMI 311)•Eeth 2023 THE PARISH OF ST MARY AND ST JOHN THE DIVINE BALHAM Annual Report and Accounts for the year ended 31 December 2023 S•f•iu&rdkn8 R•prt 2•3> Th¥eknb￿ rhyr rv Pn(￿s￿ trom ￿(%￿50$4￿￿￿rd￿7￿mcowWld thDnwwkncWin M•y20214nd%L4rtiodiitothi Ch¥w•sC<Mw those who •ndDffi tht D85¢￿(kI rth s￿￿. ￿ Iiewchw(hW￿kn, NKky. ohyblpFCC WohavD<Jn4 ih41 It wil his J ytarntlihAu4Ll%t iucc•iIi4 143 2.141 Thii IN1uO•s Chur(Ptwudthi. PCC In L¢thd•rthp doll￿% and Iiiiki ioiho wihywcinbolound htr•' UQL/1JouUJsY￿KW￿w￿r$/￿l1￿[￿U￿9￿n Htrthh A•porE 41iiiiJuih (".l)Vlll 19 1145 bDt W.th• ¢l¥•ryfth m 16 17

THE PARISH OF 5T MARY AND STJOHN THE DIVINE &4LHAM kn￿1 Aqport and Attoth)ts for the 31 1023 THE PARISH OF ST MARY AND ST JOHN THE DIVINE. BALHAM Anrtrual Repon and Accounts for the year ended 31 Dtc•mber 2023 hum 14B ￿ 151, ¥ it 19

THE PARISH OF Fr MARY AND 5T IOHN THE DIVINE, &4LHAM A￿￿1 Aw¢ and lor th• y•4r vffjd•d J I DK•mb•r IOIJ THE PAKISH OF ST MARY AND 5T IOHN THE DIVINE DALHAM Annuil R•poi't ind Ac¢ounts lor tht yr •nd•d ) I DKwrtbw IOIJ S#hvthl M•pDrt 1114V IMl•biMWiI i>wthIiML IQIJ W¥14￿9 A VwJlll i•ibHI Th•••kni C•mmunl¢y l•kni••• d by lork vJ T111￿Y Si InwiwII rknyii ¢hw¢h ￿11￿¥1. I Cwokn•ih¥h oly1￿• arDVP Ch4rolihPCC. tlip cliuixl1￿￿I1￿1 Sttrlwy li ￿￿￿1117t•1 JhxJ thwth ¥wJ nMIliMI 20

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