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2023-12-31-accounts

St John Wembley 2023 Return of Parish Finance

Last year's values are shown alongside current year values in brackets. For checkbox and radio questions, options ticked last year will be shown as [x] while options ticked in the current year are shown as [✔]. Options ticked in both years are shown as [✔x]

Included Churches

Churches Included [X] St John Wembley
Fresh Expressions of church included:
Names: St John the Evangelist Wembley (Funerals)
Description Evangelical (Funerals in church)

Incoming Resources

Receipts

Voluntary receipts Unrestricted Restricted
1 - Regular giving (£17,501)
3 - Collections at services (£5,114)
4 - All other giving and voluntary receipts,
including Special Appeals (recurring and
one-off)		 (£15,647)
6 - Gift Aid recovered (regular giving and
one-off donations)		 (£3,760)
7 - Legacies received (capital value) (£5,436)
8 - Grants (Include recurring and one-off) (£24,150)
TOTAL £0 £0
Activities for Generating Funds Unrestricted Restricted
9 - Fundraising activities (gross proceeds)
Investment income Unrestricted Restricted
10 - Dividends, interest, receipts from
property etc.		 (£48) (£1,310)
Church Activities Unrestricted Restricted
11 - Fees retained byPCC (weddings,
funerals etc.)		 (£886)
12 - Trading activities (gross proceeds),
NOT fundraising		 (£82,098)
Other receipts Unrestricted Restricted
13 - Other receipts/income not already
listedPLEASE NOTE BRIEF DETAILS IN
COMMENTS BOX IN SECTION E

Total Receipts/Income (from Financial Statements.)

Unrestricted £0
Restricted £0
Combined Total £0

Regular Givers and Legacies

Regular Givers And Legacies

14 - Number of regular givers (110)
16 - Number of new legacies received in year (0)
For your information, weekly average total regular giving per
total regular giver

Resources Expended

Payments

All expenditure from any fund which is under the control of the PCC needs to be accounted for on this form. Do NOT include money transferred out of one PCC fund into another.

Costs of generating funds Unrestricted Restricted
17 - Costs of fundraising activities
Church Activities Unrestricted Restricted
18 - Mission giving and donations (£140)
19 - Diocesan parish share contribution (£27,100)
20 - Salaries, wages and honararia (£12,651)
21 - Clergy and staff expenses
Church expenses Unrestricted Restricted
22 - Mission and evangelism costs
23 - Church running expenses (Including
Governance)		 (£61,894)
24 - Church utility bills (£24,180)
Church expenses Unrestricted Restricted
25 - Costs of trading
Major capital expenditure Unrestricted Restricted
27 - Major repairs to the church building (£4,000)
28 - Major repairs to church hall or other
PCC property, including redecoration		 (£3,307)
29 - New building work to the church,
church hall, clergy housing, or other PCC
property
SUB-TOTAL of all expenditure payments
items above:		 £0 £0

Unrestricted Restricted

99 - Other payments not already listed

Total Payments/Expenditure (from Financial Statements)

Unrestricted £0
Restricted £0
Combined Total £0

Cash and Investment Balances

30 - On which basis were your accounts prepared? [ ] Receipts and Payments
[ ] Accruals

Cash and Investment Balances

Unrestricted Unrestricted Restricted
31 - Cash and deposit balances (Receipts
and Payments) OR Net Current Assets
(Accruals) as at 31 December		 (£102,425)
32 - Investment assets as at 31st
December		 (£100,885)
Looking back across 2023, was there any exceptional financial
activity affecting movement on cash and investment
balances?Please provide details in this box		 ((DS Note 1/9/23: U(31) 102425 Cash balance; U(32) 100885
Deposit balance (from FS (CC 1140226).))

Th• ro¢ lalChur¢h Tot81 FuThl4 F￿d6 3f,ts52 37.552 46,768 700 1.748 1.748 92,994 5.SOY 137.801 Grnni Totslr8G 82,098 24,160 151.W2 137.801 146.705 4.182 160.887 140,706 £182 150,887 12420 Nd trMm• beforo d•pr•d8fon Les8 d•p[B￿a 113,0861 113.086) 28,628 7J07 116.750) {4.0￿) 119.7601 Intom8 from in¥•BtTrnt Net •xces¥rftrK%)Th owrex&witLKe 135 135 4.030 11,985 48 io 115.61S 630 2022 2022 T8ngbte 188ts 358&64 Cagh 8t t•nts ￿ thtt¢m d•p¢•ts Ltyd bank wrrentaeeouThts CBF Churth af EwoTh1 derthit fund Tot4 cwrgnl 0$9 14.416 16,135 103,988 105.514 209,452 102A25 IOOA85 203,310 219.445 Less credltWS vthrl om ywr Told M¢•ts ¢urr•Th¢ IlabHld•• Ftthdd•l•H4 UwtrktEd R•$trdwJ EndoMn•ni 214.964 10 573.62 11 12 73 183.001 36&738 198,616 365,108 Totsl P•rf8h Fuhdj 558.843 Th• fcrfm pqrtolthe8B thanthl $lmr AppTh•d tythe PCC ¢)n Ix4xx¥ dats slgfvd on Ih•irbeh&lFty

ICh¥ Coun¢ll otth• £ forth• On￿￿ Jf D•tfrmboT2023 thg Chunth A¢cwnkng Regukntbns 2￿ 9oY th•lthpYud at¢ounts ofPCC, tr fvrlk88 Aot2011. Ihfr S&t•m•xrf RecomJrnTh Prdk•.' Ac￿nIT￿j and R•pxthp bYCfvar￿0•prOpatr theae•)Wts In aC￿r￿ancelth FIn￿ Rwri¥ Stsndard ppklltdg knth• UKand R•p of (FRS1W4). Unrotrtctsd fundè ram•nlth• oftho PCCttbEt orn avallBbh for geTh8ral awi￿Tr purFQ8e. Thg#c£¥¢Mts thdud 81tr8nsoCtknro, aBsfrts and th• PCC * mpon8W Ln tBw. TWdD ￿t r￿j￿ Ihè accountsrf¢hw( gr8up$ that OW8 bwr Offi￿¥¢￿ kt•rther Wlx RéststrAtd luThls wwentth? knnds c¢llKTr PCC that8r• dDJkgkdlorth••ppl¢th ofsFdf¢pwpw. Con•cdon$ we rwnlBe¢ lthen v•cthd bPoWolth• PCC. Pkn[￿ rvG•iAbt•B ur rftAkl Ls ro¢0gnbed reethd. &ant and18ga¢toB to the PCC are •¢Wrtodts￿ 8oon 8$ the P￿ Is no15fied al erthTrn( lh8 amnts ¢u•r• qU0nllfi8blt and the￿ uMlm• reco￿ tythe PCC18 f•wwbfe c•rtokn. F￿￿$ r818ed byfatrs and4lmlfaravellts th9 5abs oft)ok8 and ￿9￿Z￿6 from the thwch br￿￿￿8 CWtod fvr qro86. In¢>)me kx r•coverabJ8•nd au othw rgwt8S r• r•eoarhW roc¥￿bJe andaC¢￿ fv grm. Inkn5teTrJérnents 8r• x¢owiW lor•B thyac<¥u8. Grants and donalons are a¢￿U￿tad tr￿T. •wardod, Wth•i awanl cr•at•$ g blndng the PCC. ExP•ndI￿re ts gon?￿re￿n[S0d 18 andiMmted forwoss. The diLU8•) shaffe i8 accOun(edfor￿￿Tr patd. Anyparf$hshar8 unpald •131 Do¢•mb6r2023 pM￿ded10Tlrt th69• ftsndal$lm8nt¥ as an apwaknl {l￿￿h nata bJ#f) Il•bWand IB 48 a cr8ditcts Mi th• Balan¢e Sh•eL Con58Cnted 4Trd tenknd Nopety￿anyklThj IB •xduded fromtho finwctol slpknnnts tystki 1901 tha Ch8rti8B 2011. Depr8Ctatk)n 1$ reeofvd 80 ai v¥kr• Dftt assets on a 6trAlght I￿ b4x¥ oLwth• Churth W.. _over loo￿18 Flxturg. fthpand oqu4¥n8rrt." . yvars IndNklual itern offixtur•&. equ1w￿Wfth a Purch￿ ofl•M than £12SOar¢ ¥Yrtl•n off 4trtn thelrthJuql •st¢tsar• wtrad. Jwints Ihv PCC at 31 Dec¢mb8rW3 i¥ retrpedol fe•4 ronts tn¢L¥no ar• 6hJwn d•bkYs knBB pvo¥ltsk)n tur thai mryprovf unc01￿1•b￿. sith temi d•pwlts cash hehj on d•p085t •lhtirwlh th¢ C8F Churd) OlETrJ￿h1 Funds (f ¥tthe b•nk.

Thb P4vgcNIl oflh• E¢¢hth•Ueal Parfsh o rffid John Unr•rithd R•gtrictsd Funds 2Wd3 Totsl Funds 2023 r•5 FuTrYs GMI aid donBtlons Cotle¢fion open plat• Sundrydor 1)￿￿r￿￿a￿on.thctr 14,585 14,595 IT,fj01 5,114 3.760 13,542 1.405 5,436 4,423 13,913 167 4A23 13.913 167 37,552 37,$52 700 Funeral. and othr 1,748 1,748 Hafi Jetting Iwm• 20& Grant rec¢ipts 2.994 5.507 24,150 TotallnEomlng M•OUVMS 137.801

•fU 14•lk•l P4rts R•4Mrknd Fundg 2023 To1 Total 31 Cthiffch acuyitss ssrDny and tharftoble gMr•J lWstry'. London Dkxuan Fv mfllty 1279 2Q9 135 670 210 10.431 28.463 .087 871 2279 140 27.1NJ 175 724 314 24A32 ?IA21 3.702 827 135 870 210 10.431 26A53 4,D87 871 283 1,872 5.458 or￿ rnwlr8nd malrnerwice Church ￿ pro￿d rwirs Chw¢h ¢￿IKh In￿￿¢• Chw rfiusf¢ Icenc• Cl¥Jrch 8eeL•Ity ChL¥c 4￿1[11$8 and wndry gxp rth h•fi Ox ¢Tr Sgkry. Nl and p•n6kn Sl•tbnary. and po¥t•ge r¢knphDng and tntemet Caretsker Clean 1,872 5.458 771 12.9)2 I2.￿2 1,527 11651 1.8SO 3,272 6.845 10,60D 2.091 13,513 5.685 2,381 4,807 1.740 4,703 6,038 3272 6,845 fO,fjOO 2.ogf 13,513 6.685 1381 4.807 1,584 14Q705 1ft8urance R¢palraTrJ m•intw¢g Se¢urfty and￿fety SuFgles and Sundry èx￿￿8 W¥sk Bnd mlFse Rent41 2.oe6 1,514 1292 2.622 146.705 146.705 1,728 124.920 124.920 Legal professknats 4,500 750 4.12 4.182 4,182 1X),887 1SO.887 125.964 Inierè81- HW¢C 185 135 13S C8F Chur¢h dEngfand derthlt lund 4.630 1.310 1,310 4.630

Church Coundi •nl% forth• ¢¢1 sla I1¢￿ Pa ' •d31 Tfflemb TangfbL• f(xed asiots Funds 2023 Total Fund& Funds Church Equtpn At 1st January At 31610)rnbBr 400mO 445,693 4S,6 400.1)JO At 1M J4nuary Chaw fortha yoar Al 31$t Decamblr Netw vath Al 318t De¢fjrnt•r2022 A 31stDecembor2023 43.029 2.664 87.029 4.000 48.000 93,693 356.OtID 352.1 The oxpendlbm In re￿¢cl ￿ st Comr￿nty Centrg ha8 bèen capJtah•d and treated•B r•strfct8d bpc8ui¢ th• contr1￿0Th mode byTh• Ir￿01p9th TnMt•e8 of Wwkmon% In 2010 w45 th• ba814 Ihat fAI the Jfthe Communfty Contro, an vndwlgas9 be 9rantsd by Asra Greater London HoLL8th9 4s0datlon Llmhed to the Londan Ofote8an Fund trus￿ oftht Partthhl ch￿￿] C￿￿110r Eecknlasuur Parbh of st. John. Wemt4•y) for tt term of 125 years from Dernmtw200O. 2tr23 fax recovernl)l• IGIft OKI) inBuri¢t CCLI lic¢nce Church $8wrk. c48ts Chuth hoN insLpranc& Church ￿11 safety￿d Socurfty Chur(th ham Poww generalvjn {F••Y T4rtffj W¥ugY 343 852 312 1,558 1.081 144 1.779 2,039 8 C8F church d• Balaw 1st January Interest re￿IVAble 31st D•eemtr 14A16 16.135 100.885 4.629 104514 89.675 1.310 100,885 t L￿bIllI198. •mou Chvrrh u￿￿88 Churc haw ullJtti96 Chur¢h hall ckning Church h8LI salary Ib) 130 1.2￿• 11.850 281 700 chU￿h hal ￿paIr and matnt¢nonc• Chweh hall saf•tyand S￿Ilty L•gal arKI profsknwl pa￿01 C￿ts KcountanLyf••8 152 107 30 Tso 4.481 2.500 17,225

eiwreh of th•Eetl••t•llcal p rknh 10 F 362A#i Strwknlreprts tsrmmBlTrtwncrA T2,672 t27A54 200 13.73 13,no 72m 223.W 173251 11T,725 1e3.W1 5S8,643 I￿￿2023 Tr4•rlw48rw•l Tmsf•¥ 31iiJan21 StrKknzl repl6 ir•J Wtsrrn rrniknknno•rf tho ar￿ forthB C(¥￿￿￿0n 118h16 198.616 17x81 207 (15.61$) 72,672 110.3ZJ 183.lxlf W¢oWTIus1 Fund 4mO 356,th 36$101 385,nB W(thiTtwtFut•l 57 14￿ts of£7,0SOdthtr Q1È4(x).LWf￿ th• Workm￿ Hol Truslliwstood r￿￿ty￿￿nb￿2104S4}1•￿ •jmLrf•￿Lkn￿•¢IIkn.

Independent Examiner’s Report

to the PCC of St John, the Evangelist Church, Crawford Avenue, Wembley.

This report on the financial statements of the PCC for the year ended 31 December 2022, as set out, is in respect of an examination carried out in accordance with the Church Accounting Regulations 2006 (‘the Regulations’) and sections 43 of the Charities Act 1993 (‘the Act’).

Respective responsibilities of the PCC and the examiner

As members of the PCC, you are responsible for preparing and producing the financial statements. You consider that the audit requirement of the Regulations and section 43(2) of the Act do not apply. It is my responsibility to issue the independent examiner’s report on those financial statements in accordance with the terms of the Regulations.

Basis of this report

My examination was carried out in accordance with the General Directions given by the Charity Commission under section 43(7)(b) of the Acts and are to be found in the Church Guidance, 2006 edition, issued by the Finance Division of the Archbishops’ Council.

That examination includes a review of the accounting records kept by the PCC and a comparison of the accounts with those records. It also includes considering any unusual items or disclosures in the financial statements and seeking explanations from you as trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit, and consequently I do not express an audit opinion on the view given by the accounts.

Independent Examiner’s statement

In connection with my examination, no matter has come to my attention:

  1. Which gives me reasonable cause to believe that in any material respect the requirements

  2. a) To keep accounting records in accordance with section 41 of the Act; and

  3. b) To prepare financial statements which accord with the accounting records and comply with the requirements of the Act and the Regulations

Have not been met; or

  1. To which, in my opinion, attention should be drawn to enable a proper understanding of the accounts to be reached.

Signed: Date: 13/05/2023

Print Name: Mrs Princess Christian-Iwuagwu Qualifications: FCCA, MSc, BSc (Hons), Dip Theo, ICAN

Address: The Vicarage, 43A Village Road, Bush Hill Park, Enfield EN1 2ET