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Si Marys Battcrse& A¢counts YE 2024 -
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Dan G&rrigan
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2810512025 19..14..29 PM (BST)
103.7.207.247
Dan Garrigan Conf1rn￿ thal th¢ infom)ation is
correct and ¢ompl¢tc to ihe besl of th¢ir knowlcd8e
nd belief.
Slkiniiikp statCmc￿*.
Stephen Tgdylor
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212.124.199.121
Stephen Taylor ¢onf1rn￿ that the irtfornmtion is
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and belief.
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REGWERED CHARrrY NUMBER.. 1143469
REPORT OF THE TiwsfEES AMD
F114ANCIAL STATEMEPIts
FOR THE YEAR EIIDED 31 DECEMBER 2024
THE PARCKHIAL CHURCH COUNCILOF
THE ECCLESIAsfIcAL PARISH OF
sr MARVS BATTERSEA
Hart* F￿er LLP
Charterej l£ccAJntants
4th Flxjr Tuibon House
27-37 St CeNge's Ro•J
Wirnblthn
L(￿[k)n
SW19 4EU

THE PAROCHIAL CHURCH COUNCIL OF
THE ECCLEsIAsfIcAL PARISH OF
ST MARYS BAThERSEA
CONTENTS OFTHE FINANCIAL sfATEMENTS
FOR ThE YEAR ENDED 31 DECEMBER 2024
R•port ofth• Tn*•
1 10 7
•p•nd•rt Examln•rfi R•port
Stat•m•nt ol Fkn•ncW Acttvltl¢*
BJlDnc• Sh••t
io
Nrt¢• toth• Hn•Klal St•tqffl
11 to 18

THE PAROCHIAL CHURCH COUNCIL OF
THE ECCLESIAStICAL PAIUSH OF
ST MARY'S BAThERSEA
REPORT OF THE TRusfEES
FOR THE YEAR ENDED 31 DECEM8Hi 2024
ParochL31 Church Cojncil of trt Ec¢k4a5ttcal Parfsh of St Marvs 8attersea {the fharty, or the 'KC, as the cortext n
require} presents ts trustees, ￿ptsrt and the fiTra￿al Statements {￿ether, the Annual ReForf) of the Clwrfty fcf the year to 31
Decerntr￿r 2024 (the'Reportlng Perw>d'l.
The PCC (all of wh)m we de fth tru5teesl cofflmi that the Annual ReFQrt of the charlty Compl￿ current statutory
requirements, the ￿ul￿rr￿lS of the goveming dLxument and prov15k)rts of the Ststemert of R￿oMrr*rK1ed
prarti￿ ISORPI aPp1Kab￿ to ￿￿￿￿e5 prepariro thelr &a)unts In Y￿an￿ wtth the Flnanaal RepJrtlng Stsndard appl*able in
the UK and Republlc of IreL)TrJ IFR51021 leffectNe l January 2019).
The PCC crrfims tlkit the Charbty has In the ReporUTrJ Pwlc4J 0￿￿ted In ac£ordano hwth ts charftsb￿ obkcts and Is a golng
concern.
sIn￿ the q￿I￿leS as small unthr the Clkirfties ALt 2011, the Strdw Rep)rt reQ￿red of large chadfjes ha5 ￿en omlited.
A CornTh￿ntary {see achthrnerts and performarKe' has teen provkl&J by the PCC.
oBJECrn￿s ANO ACTivifiES
Polld•s and ObJertl¥es
policie5 and obJectNes of the Char5ty are pffjrrn￿n9 In the eCCle￿￿Cal par15h the whJle mlsskjn of the Church of England,
pastoral, evoTrJelisK s￿￿41 aThl ecurnenkal.
In s&UrrfJ cblectSves arKI p￿nn1￿j for acUvlde5, the FCC has glven due consèthtlon to 9￿￿ra1 publI￿d by Charbty
Comrn&s*)n reWrYJ to publt ber￿fIt, Including the guldance 'Publlc beneflt.. runnln9 a tharlty Ire21'.
Str•t¢qle•for Achievlw ObleL¥ve•
The PCC of The EcdesK45fjcAI Pa￿sh of St Marys Battersea (the 'Parfsh'l has the reSPon￿billty fcf ￿ Charftys co-yratiro ¥
the WKar In promoung In the Parfsh the whde Mis￿(￿} of the Church of ENJland¢ pastoral, evarwjelistlc, s￿￿?1 and ecumenkal.
PCC oFerates throLNJh a number of Worklr¥J Group5 which meet h addltbn to the meettrrfjs of the F£C. In 2024 these were
fab￿ & Property and How"tallty & Care. TIE Working Groups report to the PCC. PCCS StaThJlThJ Commthe, whlch Is
requlred by law, has the to transact the ol the PCC te￿n its methngs, subject to any dlrecuons given ty the
PCC. It comprises.. the Vkar, the C￿rdwardenS and Treasurer, an¢ fft other elettsd Members of the PCC, currenty Gordon
Stewort Jenny *ott.Tlwson. Members cl the PCC Ne derted by AMLW Parothbl Church Meetyng (the 'AF¥JM'I In
accordan￿ wth tke Churth Re￿eSenta￿On RLles.
The PCC15 committed to enablkng a5 rnany people as to at our church aTrJ to In othr ways. It hopes
those do teconk part of our chwch community, TIE PCC malntslns an overview of worshlp and rnakes suggestlons on
how bY￿shIP can Invdve as nwny gnjups as p)S9bk that live hthin our parish, Our setvices and wtyship put lalth into pra*
through prayer and ￿￿ptu￿, music and sacrament.
Slgnlfic•nt a¢tlvltl
When planniro our during year, the Incurntent arKI the PCC have con5Idered the Charty CC¥nmls￿cfi's guthce c
publr I￿nerrt and the SFeofk SUKkn￿ on cha￿t￿5 for the advan￿rnent of relkJK)n.
The PCC has a 'Mi55ion Acty)n Plan, Is alrned at enabllng a5 many ordlnary p8)P￿ to lfve out thelr falth as part OF ¢w parlsh
cornmunity, thr(x4h.'
- Worshlp and prayer,. ieamlng atKAJt ￿ Christlan faith. tknelcOTrJ knry￿edge of al￿ falth In Jesws Chrtst
- Pmw"shJn of pastorl care ftf peop￿ w￿h1n parish, W￿er they )￿ Christians or noL ur wlther church or rt.
has prowded the ccngregatknn and the thurch wSth many cyportuniU¢s to support their wlghbcxjrs and local ￿￿jert5.
- MISS￿ary and eVaryells￿C work.
- Pyomotlng the common 9xd'
- StewardSng of the Lcn*)n PK)rough of Wandsworth5 onty Grade l Listed Church - and a buihYiThJ of histsrfc shJnificarKe - In this
gewadon, for current and future use,. St Marfs Churchyard continues as a fr￿al polnt for ￿￿'r¢j fresh ar and exerose.
The PCC works hard io Improve the (hurthyard In ways that make it even more wdcomirYJ.

THE PAROCHIAL CHURCH COUNCIL OF
THE ECCLESIASTICAL PARISH OF
sr MARYS BATfERSEA
REPORT OF THE TRusfEES
FOR THE YEAR ENDED 31 DECEMBER 2024
0￿ECr￿Es AND AcfivThtES
- (hrfnership and maintenarKe respOn￿L￿11t￿S lor kn propwfjes at Hat 2. Ptitchart1 GranfEkJ SW Lonth SWII 3JQ
and Fkar 16 Wlnfleld Hcyjse, Vkarage Crescrt Lorkkn SWII 3LN.
The KC ￿ these objects ag beirvj chartsble artI￿￿e5 for publlc tenellt and corfirm that ty have referred to the gulda
contained in the Chadty COMMIS￿On'S general guidartt on publK benefit when rev*vthrvJ the chBritys alms and oblecdves and in
planning future activrt*s.
ACHIEVEMEpif ANO PERF(XIMAN
Charitable athiti95
MlsBlon Actlon Plan Implementatlon
PCC has a MISS￿ Flan {MAPI bas8J cn tf£ Flve Matks ol M&sbn ofthe kngltan Comnwnbn..
l. To prOd￿M the GODJ News of the KlrvJdorn rfell)
2. To teach, baplise and nurture new bdlevers (Teathl
3. To ￿SpOnd to human need by ILwiro se￿ce (TeTral
4. To transforrn unjust Str{￿ureS of slxlety, to chalknge vloknce of every klnd and pursue pea￿ and r&onalhitlon cfranrforml
5. To 5trlve to safeguard Il* integrlty of¢reatKn, SU5taln and ￿neW life of the eJth (Treasu￿)
MAP {avallable at Ww.stmaryst￿tte￿.QrQ,uvml54ITract￿-pIan-2ol￿2o2sI1 lays out In (letsll the PCC* Wan5 to respoTrJ
to these areas ￿ mlssbn.
feguaydlng
Members 01 the PCC remaln up to date In thelr safeguardlng trainlng aTrJ the PCC1s well served ty Mrs Debble Apjstolldes,
Safeguardlng Officer. Several safeguardlro concems were &Jdressed durfr￿ the year, and t￿ PCC ￿ grateful lor the advke
pm It ha5 re￿fve￿ from the Dl(Kes3n Safeguardlng Tearn.
Fabrtc Matters
In 2024 ow Vlcar, and then tyjr Pr*st-In-Ch3rge, Churchwardens, contlnued to eAerclse IheSr respMslbiliUe5 as
custodlans of the Church's and a number of a￿aS of work were undertaken dthrYJ the year. The of the Churth
remains generally good las rewted In the last Quinquennlal I￿peth0n undertaken ty Irs Inspectiro Architett in Awll 20221
thjugh the Pff las Pre￿￿J* rep￿d as further rrertloned bebwl has corre to the cor￿lu￿On that o redecoratKJn of thé
)rtkn Is timety. AJI regular rThaintenarKe aTrJ 5ry¥311 repalrs ofthe Churth have teen CoTrJ￿ted In ￿ order.
k-in 8ooLlr5.' A number of repairs both Intemally (church safes, 5urrowdlng wcN)Jwork, vesty doowy as well as
repkicement vestry carpet), externally (front dcrt)r5, k£ks changed wlndow grflg ￿placed) were neressary os a ￿5￿1t cl
the brtak.ln In Novernber 2023. IWI repalrs were flnlshed ty the end of 2024. There Is longer temi consideratbn to be had of
further security measure5.
Pgrtlco.. Prfor to 2024 PCC deternined that the Clurch portlco required redecoration and durirrfj 2023 an In5pectbn was
carried out by the Church's Investlgatlng Arch￿ect, samples of the exisilng paint taken and tested, exFert deu)r#b'cfi aavlce
taken, and P￿lIMInary estSmates receNed. Subsequenlty, it was decided by the PQ on advi￿, that In redecoratlng the portico,
high quality (but nv)re expenslve) plasier palnt should be used to remedy past defetts and to allow the paintwork to
'breathe" thus redw the likelllK*2d of flakityj and deterforalion and thus Eussibly securing in fvtU￿ bnger periods betweeft
demrauons. During 2024 Faculty and other prelimlftary consents for the above potffjco work was applled for prelSrninary
consent hos been re0L￿$ted fw the DI￿san AdvSsory Comrnth. It Is hoped that this wlll be otrthined by earty-2025 foll¢￿ng
which il will te posllle to make formal applicati￿. There Y4111 ￿ a number of a￿a5 that require further refinirq at that s
Ilndudirrfj colour stherne, the thinkiry4 being ￿weVer that probabw curRnt ￿k￿rne ￿11 be ¥etsin8I1.
hu
easn
￿0.. View5 from 4he FCC and the corKJregation had raL*d Cor￿emS ttKt Ihe churth bollers were geth'w iowards the
end of their usefvl lives and that a repl￿ement heaung souro mkJht needed. Prdiminary investigakn've work was carrTed out
by the Churchs Investigabng Archf(ett . A Fyellminary ￿port Wa5 Tecelved by the Church tLI the effect that at the currert ￿me no
replacement of the LK•tters ts necessary, ￿t￿r ty way of r￿W aNI'greer*rf' ￿1￿[5 or by way of a repknment hea￿ng sour￿.

THE PAROCHIAL CHURCH COUNCIL OF
THE ECCLESIASTICAL PAIUSH OF
ST MARYS BATfERSEA
REPORT OF THE TRUSTEES
FOR THE YEAR ENDED 31 DECEMBER 2024
LiLLlnL. Tr okl ekttrlol Iwhting of the Churth ha5 stsrted to fal. The PCC deierminej to repL￿ ar￿ improve the
external lighting of the thurch both Sn tems of changiro to LED IlghUtvJ and imprtiviNJ the Vi%Lb31 asp￿t. Followlng rn
d1Xu￿on and a lightiry derronstratk)n tr) the aTrJ otlErs, *eps were taken to agree plans a￿$ SFecificotions a view to
rvaklng appllcats.on for Facuty any necessary planning consents In 2025.
way.. L￿h￿ng was Insta51ed to Ilght the rfver path, on grouThls of safety. A nun#%r of pLinters wtre Instdkd on the
rfversKle path to dcter cycling at eX￿$S￿e speed through the thurchyard.
&Les m￿.￿o.dI &ea:. In 2023 the PCC deterrnlned as a mth ol wnaple that the ashes Inte￿nt In the thwchyard 5￿Uld
be refu￿lShe(I and iraubw. Inbtial plans were drawn up ty the famly of Profesw Critchlw, ashes were interreil In the
sttr, prelimSnary di￿h￿S were had with the Churchs Inspecting A￿h￿eLt and prepardt(ry work was commenced to as￿rtaIn
the view5 of the Dhxesan AdvI￿ry CLxnmittee on thls rnatter. Durlno 2024 the PCC dedded that In the absenTr ttf certain funding
for tk* pro￿, and In the I￿ht of Ctstsln opl￿on5 exwes8eJ cwtrary to the natu￿ cl ￿ prcp05ed thvek)pmenL the project
should be ￿a￿d on hdd,
T￿ remalned unthanged In 2024.
The PCC remalns grateful to Mrs Lucas, Mr D￿d Britten ￿ Mrs Roz Mosswras as well as the other vdunieers for their
Stertlng work In carfng for and Icy)klng after the Churthyard.
Property
PCC ointiTyJes to ty*￿ woperues, 2 ￿r(dWId &arNllle StreeL SWII aTrd 16 Wlnfeld H)use, ￿c1rage cr￿ent,
Swll. properties were * out at market rate and managed ty tke Parfsh Offi￿.
PCC was sad to stt our pathrshlp wlth the Y￿ thartr RegerErate corrt to an end In the yw but a rew partnerrthp hos
been established for 2024.
Ilnance & Stwjrdthlp
The ffc reports on the fiThi￿al aspects of ts wcwk e&Seth￿ In thls rewt. Tr PCC wa5 p￿Sed to te able to malntaln Its
pledge to the Dlttesèn Parlsh gJppJrt Fund of ÉIIO,¢JJJ. Thls fu￿5 the ministry of our vicar arn1 cothlbute5 - as a rther, kr
churth- to provkllng dergy In P￿)rer, smaller parfshes.
The PCC condnues to IoDk at ways in whlch il can ert￿rage gyeater glving from Its rnemter& In 2024 bt lolned the
Ea5yfundralslng thrne, whlch ralses rncfiey for the Church throuth ¢J4lne shopplng. In 2025 rt hès SIgr￿ up to the Partsh
Gwlng ScherTE, which wlll redL￿e the administration Invofved and also g￿eS dorKJrs t1￿ Op￿On to Ilnk thelr 9ifts ro d￿a￿on,
thereby helplro St Mary's avold 9MrrfJ.
Church Ufe
More generdlly the PCC has been pleased lo see a cOn￿nu1￿ retovery of nurlthrs atte￿[r￿j church across the year. There s no
doubt that the CrNhJ-19 pandemlc has a rna￿r dlsruptive effect on the Ilfe of mJny Church￿ and St Mary's 14 r¥)t Immune.
Nurnber5 attendlng wcKship have ￿mained IC*￿er than to the l(KkdoM5 and the thl of cornrnltment lo partsh actlvlUe5 has
teen %rnllarfy dlminthed. Nevertheless, the PCC rernaiffj hopeful and p*)sitive and has I￿n encourdged ty the regu13r arrtval of
w churth rrembers fr￿n across the age rarwje, natsonallues, and repre*nYro the full diverslty ol the nelghbourhcod,
Worship has continu&J to tre offered across a rdrrfje of styles and tradltlons cfi a Sunday across t1￿ week and numbe
tteNllng the 8.30am and 9.30am Family@Churd) se￿1￿ Co￿.nUe to gr¢M while the nurnber5 attendlTrJ the 11am
remaln sieaov. The PCC has wntinued to fu￿ the wixk of St Mary's c￿1r and the wkder mustal life of the church a￿1 choir
nues to att¥￿t new memter4 aTrd Is parULwlarfy stmThJ at att￿rff4 youw adults to ￿￿n.
PCC We￿ haFw to see Con￿nu￿1 ￿K￿se In ocoaonal offtts- es[￿daIlY bapii5m5 arnl weddlngs. In 2024.

THE PAROCHIAL CHURCH COUNCIL OF
ThE ECCLESIASTICAL PARISH OF
ST MARY'S BAThERSEA
REPORT OF THE TRusfEES
FOR THE YEAR ENDED 31 DECEMBER 2024
FINANcfAL REVIEW
PlnJndal posltlDn
As shown In the Statement of net assets hekj by PCC IrKreased by £26,197 from £2,010,78412023) to
£2,036,981.
The KC t1￿y￿ Iiive*wits fyom Standa￿ Lwe to cl￿ In the yeart SFecKlcally the Church of England InveSt￿nt Fund. Thts.
was to ensure that investments are hekl in Ilne wlth a falth-conthnt inve5trnent p￿ty, develop￿d by CCLA, to ref*tt Chrf*an
and Angllcan teathirys and grouThJed in the advltr pr￿uCed by the Churth of Englar￿,$ Ethtal Investment Grr¥Jp. The
furK1 aims to provide a total retum Igrthth In capltsl and incoTrE} over the lon9 term (defined as flve years) of UK CPI + 5% p
annum, belore costs charges.
PCC conUnue5 to hdd fuTrJs In a Charftles PreFerty Fund, whth ￿ a Cornrnon JrNeslr￿t regukted ty tlE Charty
mmL%sM, Investej In commerd31 real estate In an erhlcdi resp2nslble tsx*fftlent way.
The Charlty alm5 to rnalrtèln 5uffldert reserves In cath to meet one M￿th.5 parfsh 9JPPOrt staff co*s, which ojrrenuy
equates to £13,ChX). The at bank balaKe at the year-end was £39.686.
¢lolrtg con(*rn
After moking apprO￿ate enqulrfes, PCC has è rea9)nable exFoctalion that the Charity has adequate ￿S￿rCeS to conbnue In
operntional ex1ster￿ rty the foreseeab￿ futsj￿. FIX thls reaxjn, the PCC continues to adopt the g04rG Co￿eM ba￿5 Sn preparfvJ
the finanoal stste￿￿nts. Further detaifs regardlN4 the adopti)n of the golrq concem ba￿5 can te found In the accountThJ
Jllcle5.

THE PAROCHIAL CHURCH COUNCIL OF
THE ECCLESIAsficAL PARISH OF
sr MARYS BArrERSEA
REPORT OF THE TRusfEES
FOR THE YEAR ENDED 31 DECEMBER 2024
STRUCTUR¢ GOVERNANCE AND MANAGEMEMT
Constitution
The Par(thkil Church Ccyjnal {PCQ 6 a corrx)rate ￿dY ethbl￿hed try fv IJLwch of England. Tr PCC OForaies vnder the
Parod)kil Church PoNers mea9J￿ 119561 {as amEThJ￿) and the thurch Repre5enta¥on Ru*s 2020. The FCC Is a
regLsiered tharity, numtrtr 1143469,
Reryuitm•nt and appointmert of new tru•te
The rnanajement of the charlty 15 the ￿￿k)n￿bIlIty ol tIE PCC 105 truthes), wh)se cornposition is ekned and oj coted u￿r
the terms of Parwhial Churth cou￿1 Measure11956) (as amerx*dl and the Church Repre￿￿tIon Rute5 2020
Rtsk management
The PCC have examired the rnapr strdtegL buslness aTrJ operattonal rtsks whlch the Charity faces aThJ conflmi that
have L*en establL%hed to enatle regular repc*ts to be prc¥Juc8J 50 that rocessary step5 can ir taken trj kn these rtsks.
risk asses￿ent k5 revkwed ￿ an annual basis.
primary areas of rlsk a5Sessrr￿Trt are.,
- GfNernance.'
Fallure of gtr)d governan￿, Ind¢Alng a hick of clear ￿90n and strBtegy, wouhl Impede the churchs tapxlty ro luml Sts rn15*Jn to
the kxal cL%nmunty as well a5 to churth Me[n￿rS. Tre Wentlal brnp￿t M membershlp nurnber5, as a resdt of SLKh a fallure,
couk1 then dlrecity affect voluntary donatIc￿S and the overall Incon￿ strearn of our church. ObseMThJ Church of ENJlaNI
goverTrJnce and robust colat)ctatlve leadershlp ltsell ￿11 contrlbute to mWatlrrfJ thls rfsk.
- Flnrte..
The prtmary ol Is fyom voluntsry glvlng frcffi the Cr￿gregatIon. Ths 15 senerated ty regular teathlry on gI￿r￿J,
promollrvJ of HMRC Glft Aky aTrJ olher tax effK*nt gmry, and communKabon to keep members aw7re of the nnancial state of
thelr church anL1 any needs arflrg. MeTnbers of the cororegation are effeth¥e￿ stskeholders ¥th) direthy tenefft from ony
<bnatI￿S made so communlcalion Lq keyi aTrJ every effort Is rnade to be transparert wbth the ￿rnber5. The (Jurch of EThJkTrJ
p￿deS a 5troThJ administratNe thrture to SUPE￿ K necessw,
- SofegwTdiNJ'.
The impart of a failure In Safe9uardlThJ *r)LAd be detrlrnental to the iTh1fvhduals Involved a5 well as the reputatlon of ow church
(￿mMUnty a5 a whok. Robust processes and tralnha d stsff arnl volunteers are h pL￿ to tThent such an event.
- Health and 5aftty (H&SI aTrJ B￿b￿1￿j5.
&)CpJ H&S pK)l￿S aKI pr￿￿ures, cotrt>ined wbth g¢))d ca￿ afK1 MaIntenan￿ roulir*s, redwe rlsk of thmage to ￿rg)￿l and
oFerty. In thls regard, the PCC has at all dme5 fdl¢Md guidan￿ and InStr￿tion by HM Govemment and the DKwan Btsw.
- Ir￿Uran￿,.
The FCC hohls and revkns annvalty the necessary insurarKes for general pYerrrfse5 and OFerat*Jnal rlsks, Ir￿1￿ing a5 emr4oyw,
and wth the relevant public liablllty cover, through ts'policy th ECde￿a￿cal In￿ran￿ Group.
- Idditimal Wtltten Risk Assessmenb..
In to ger*ral ¢yrnb'onal rtsk assessft￿nL any Or￿ cf new attimty Is ttt subMt of an lrtemal wrttten rfsk
. InsFection'.
The Archdeaccffj of Wandsworth coTrducts an Annual Tr￿p￿tIon of the Church and ts Fabrlc, Goc#J5 & Omaments aTrJ the
Warden5 are asked to a resprjnse to h15 annual ￿e5 of Enquiry.

THE PAROCHIAL CHURCH COUNCIL OF
THE ECCLESIAsfIcAL PARISH OF
sr MARYS BA￿ERsEA
REPORT OF THE TRusfEES
FOR THE YEAR ENDED 31 DECEMBER 2024
REFEREHCE ANO ADMINISTRATIVE DEfAILS
R¢glgteY•d Ctharlty numlxr
1143469
Pr1nd￿l addre
ParLth Cff
St Marys Church Crypt
eattersea Cthurch Road
Luiiduri
SWII 3NA
Trustoej
The v￿rats￿ Step￿n Thybr (Prlet In Charyel lapp)Inted 18 Fe￿uary 20241
Ian Stuart McAplne ((*wc1Y￿rden1
alyn Lee {Chuthrdenl
Leslle Spatt
nny *ott.T￿mPsC
Elizaljeth BradS￿W
DanÈl Garrlgan (HLwary T￿aSu￿r)
Swn Cra
)rdon Stewart
Jc*nrw Sackey
Ernma Calderfn Pe
Ind•p•ndwt Examln•r
knthan Askew FC4
Hartley Fththr LLP
artered k¢ountsnts
4th Hojr Tulllon House
27.37 St George's R(
Wlmbkdon
London
SW19 4eu
BOOKKEEPERS
Warrener %ewart
Ha￿0>￿ Ho￿e
43 Harwo)J Road
SW6 4QP
BANKERS
NaUon61 We5tmlnL*r Bank FLC
66168 St Johns Road
Ckpham JuTKtion
London SWII IPB

THE PAROCHIAL CHURCH COUNCIL OF
THE ECCLESIASTICAL PARISH OF
ST MARYS BArrERSEA
REPORT OF THE TRUSTEES
FOR ThE YEAR ENDED 31 DECEMBER 2024
STATEMENTOFTRU￿EEs, RESPONSIBILITEES
The trU￿ee5 are re5ponslble preparfng the Re￿ cl the Trustees and the finanoal staten*rts In ￿Cor¢*￿e wth appmcable
w and LIn￿￿ ￿"n9JoM ￿￿Untyng StsThlards (Untsd Kin￿kn￿ @neralty Accepted Acu￿nty￿j Pr￿tte).
The kn appItab￿ to charfues In ErKJland and Wales, the Chant￿5 Act 2011, Charlty {Accourts aThJ Repjts) Rewlath)r6 2008
and the provisl¢)ns of the trust deed Nu1￿$ the trustees to prepare financSal statenRnts ftr each finanoal year vthlch gNe a tn
nd fair ￿eW of the state rA affairs of the tharity and of the Incoming resou￿5 aTrJ applkaty.cfi of reg)urces, Ir￿lUdIng tk
Inajme and expeThJibJre, of tharty fcf thal perf¢xi. In preparfng th)se flnanc14151atements, the ttustee5 a￿ wuired to
ct suilable ￿COUntIng ￿l￿e5 aTrJ then apply them cons*ntty,'
coserve meth>Js and princlples In the Charlty SORP,.
make judgements aTrJ esb'mates ttwt a￿ ￿9)nab￿ and
epare the flnandal &ats￿nts ￿ the gdThJ coTrTrm bjsts unfess It15 Inapyoy*te to pre￿￿￿ thot the charty will Con￿nUe
in t￿InesS.
The trustees are for keepSrrfJ WOFer accounung rec￿￿5 vthlch dI￿￿)se ￿a9)nab￿ ￿CUra¢¥ at any the
nandal posllon of the dwrlty and to enablo them to ensure that the nr￿￿la1 statements comply with the Charltles kt 2011,
Chadty (Acco￿ts and Re￿rts) RegUL4b'0￿ 2008 and the provlsk)ns of the tr￿ deed. Tlw are also ￿SpOnSIble for
$3feguaTdlr#J the assets of the charty and Iwce for taklng rea9)nable *ps f¢y the prevention Jnd detedcn of fraud and Cther
Irregularit*s.
Approved ty order of ts￿a￿ of trustee5 on 30 Aprfl 2025 ￿gned on ts behal ty:
The Ver*rnbk SteP￿n fawor. Tnkn

INDEPENDENT EXAMINER'S REPORT TO THE TRusfEES OF
THE PAROCHIAL CHURCH COUNCIL OF
THE ECCLESIASTICAL PARISH OF
sr MARYS BATfERSEA
IndependÈnt examlnerfs r•pDrt to tho tn￿tee$ of The Pamchlal Church Cwncil of th¢ Ecdesljstkal Parfgh ol St
Mary's 8•ttersea
l to the tharity tru*es on rny eAaminatton rf the acc￿5 of The ParDthb31 Chjrth c￿￿1 of the Ecdeskthl Parith
St Mary5 Battew (the Trust) fcrf year ended 31 C￿rnber 2024.
Responslbilities and basis of r•pDrt
A5 the charty trustees of the TrL& you are resw>nsibk for the ￿epara￿On cl the a￿nts In Kcordono wf(h the requiremerts
of CharitÈs Art 2011 Att'l.
I report In resFert of my examinauon of ￿ Tru51's Kcounts cailed under Serti?n 145 of the Act and In Ca￿r￿j
examlnatr)n I Iwve followed all aFv1knb￿ DliYtb)ns givai by tl* aiarlLy 0J11111b￿I7 urvjvr 14515)Ib} of the Att.
Ind¢pendert examin•Ps statement
sin￿ ywr charltys gross Incort* exceeded ￿50,oCI) ywr examlner must te a memL*r of a IL¢ed bcrfty. I can corfrm that l am
qualified to uTr*rtake the exanlnation tocause l arn a member of the I￿lbJte of Clklrtered pl￿jntants In Er#Jland and Wale5,
whrch is one of the lI￿ed kklles.
I have (￿￿eted my exarnlnation. I connrm that no materfal rnaiters have cc¥ne to my attentron In COnnK￿On with the
ExamInau￿ me cause to telth that In any ￿$rect..
Kcountlng reo)rds were ￿t kept In respect of tt* Tru* as rè4ulred by Sectlon 130 of ￿ Act,. or
the account5 do not accord ￿th those recor<ts,' or
the accounts do not compty w￿h the ap￿table requlrements COr￿eMir￿ the fomi and content ol accourts Set out In the
Charltles (Accounts and Reports) Regulations 2008 ot￿r than any requI￿rnent that the accowts g4ve a aTrJ falr
v*w Is not a matter conslder&J as part of an indeFendent examirwth*.
I have no corKems and have con* across N) other matters In COmect￿n the examlThiUon to %thlch thntjon thukj be
drawn In thlq repyt In orfer to enabk a proper urder5tandlng of accounts to te reacl*d.
Jonatha
Hartky F(Mler LLP
Cbartwed Acc￿M￿nts
Ith FIDJr Tuluon Ho
27-37 St George's Road
Wlmblthn
don
SW19 4EU
l May 2025

THE PAROCHIAL CHURCH COUNCIL OF
THE ECCLESIAsficAL PAIUSH OF
sr MARY'S 8AThERSEA
SrATEmEF￿ OF FINANCIAL AcrivtflES
FOR THE YEAR ENDED 31 DECEMBER 20Z4
2024
Unrestrlcted
fuTrJ
2023
fuTrJs
114COME ANO ENDOWMENTS FROM
L>Jnati)ns legaties
128x156
121165
cha￿￿bI• activitiel
Income frorn church actfviues
25,692
21,722
Rerts. I￿e￿e5 aTrJ rekited Inc£ffle
123,339
90,672
Total
277,087
234,559
EXPENDITURE ON
Ch•rltsble actlvlt5e•
Central Intemal (offi￿ & Admin) O
Central Cther (C￿tracts￿ Inl Oulby
MIn￿ exret
62,885
51,352
131,594
40,196
13,480
8,856
67,637
72,106
121,551
42,218
18,558
3.541
Prcyty Inve5trnent manaoen*nt
WeddlThJ & FL¥*ral
Totsl
308,363
325,611
Net galn5 on Invethnts
57,4rJ
61,578
NET INCOMEI(EXPENDrnIRE)
26,197
{29,474)
REC014CIUATION OF FIJNDS
Totsl funds brought forKord
2,010,784
2,040,258
TOTAL FUNDS CARRIED FORWARD
2,036,981
2,010,784
CONTINUING OPERATIONS
The Staternent of ￿na￿la1 ￿tfv￿e5 all aTrJ lo￿5 rettgnlged In the year.
ThÈ Trjtes forn Fort oftlwe finanoal #ateM￿lS

THE PAROCHIAL CHURCH COUNCIL OF
THE ECCLESIAsfIcAL PARISH OF
sr MARVS HA￿ERsEA
BALANCE SHEEr
31 DECEMBER 2024
2024
2023
Tthl
fuThJs
fuTh
FueD ASSErs
Investments in Ma￿•table
curities
InveS￿￿nts In mathble serurltks
Invest￿nt propety
788,4146
1,215,lYXI
765,613
1,205,5
2,fJ)3,446
1,971,113
CURRENT ASSErs
Debtors
Casl at bank
io
li
19,198
39,6B6
20,740
41.369
58,884
62,iC8
CREDrroRS
knounts falllro ¥￿th￿ one year
12
{25,3491
{22,438}
NEf CURRENT ASSE
33,535
39,671
TOTAL ASSEfs LE55 CURREMT LTABThmES
2,036,981
2,010,784
NEf ASSErs
2,036,981
2,010,784
JNDS
Unrestrt￿d fur
13
2,036,961
2,010,784
TOTAL FUNDS
2,036,981
2,010,784
flna￿l staten*nts m aPpr￿d ty th2 Bwd ol Trustees auth)rlsed for on 30 Aprll 2025 arm1 were sh]￿d on
Its behalf ty..
The v￿ra￿e steP￿n Taylor- Trustee
Danld Garrfo4gn- Tn
The rotes frym part cl *h￿Se finandal ststtynEnts

THE PAROCHIAL CHURCH COUNCIL OF
THE ECCLESIAsrtCAL PARISH OF
ST MARYS BAThERSEA
NOTES TO THE FINANCIAL sfATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2014
AccoupifiMG pouaES
Basis of prepariffto the finandal statsmerts
These financial ststernents have tjeen prepared In KcorthKe the Charitie5 9)RP {FRS 102) Account1￿ and
Re￿rtirtg by Charitres: Staternent of Recornr￿ded PrdLtice app1kab￿ to tharibes preparfr¥J their accourts In
afxordatKe wlth Finandal ReportlThJ Stsndard appliCat￿e In the UK and Rewblic cl Ireland IF￿5 1021 (effective I
lanuary 20191, the Finamal Reporting Standard appllcable In the UK and RepuNic of ItELIrt (FRS 102) and the Charftie5
Act 2011.
These fina￿1 Stats￿￿nts have txen prepwed to gfve a Irue and fairf view and have departed from Charlties
lknunts and Reports} ReguLitk•ns 2008 only to the extent re9L￿red to PrO￿de a 'true aThJ fairf ￿ew. Thls departure has
Invofved following the CfkiHtles SORP (FRS 1021 publLthed In oct0t￿r 2019 rat￿ than the AccountiNJ and Reporting by
Charlbe5'. Ststerrrnt of Recomrnenth Pr￿￿e effecbve from l April 2(X)5 which has &r￿e b￿n vlthdrawn.
The ￿arIty the defin￿￿ of a publlc benefit entity w1er FRS 102. A55ets aThJ Ilabllths are Inlyal￿ recognlsed at
hlstorical co* or tra￿dIon value unless otherwise stated In the ￿￿Vant acC(mJn￿rIJ ￿lCy.
FINno•l f•PDrtlng rtandT*d 102- r•duc•d dlsclowre ex•mptlonJ
The charlty has taken advantage of the following disrjosure exempucn in prepBnng these finar￿￿1 State￿￿ts, as
ermitted by FRS 102 The FI￿nC￿11 Re￿￿.￿ Stsndard applICab￿ in the UK aThJ Republt of IrelaTrd':
the requker1￿nts of Sertky) 7 StaienRrt of Cash Fkws,
Crltlcal ac¢ountlnq Judgements and k¢y sourc•s ole%tim•tlon unc•rt•inty
Management have not made any Ind￿d￿al critkal accountlng judgements that are mater*1 to the company ￿pt for
the valuallon of the knvestment prCY￿e5 deterinlned by a revlew ol ￿MIlar pfoFerties In the wanty.
Golng concern
The financkil #atements have te￿ p￿pared on the a55umptbn that the PCC b ab￿ to cmtynue as a OIYJ coKem,
whkh the tru*es conslder approprlate havlng rejard to the current knl of uNestricted reserves, the financiJl pogtlon,
future plans and the expected kvel of Incon￿ and exFerK1iture 12 nKffjths from autho￿￿n9 th￿ finandal ststements.
The F£C ccrtders Ihdi there a￿ rK• material Un￿rtaI￿*S aLKJut tf* charity's ablllty to conunue as a gc4ng COn￿rn.
Inc(th•
JI income b recojnlsed orK2 the Chanty has entit￿ment to the Income. ￿ 6 probab￿ that the Income bYllI te fecefve
and the an)JJnt of Income receIva￿e can be rrEaSu￿ rel￿￿y.
Voluntary Inco￿ Is recekned ty wty ¢Y grants, th)na￿On5 aTrJ al￿ Is IncL￿ed In fum In Slate￿￿nt of Fin)n¢al
Ath'vllks when recefvat4e.
Donatl)n5 are re￿nI￿￿ ¥vhen tre tharfty hos Lyen notffied In of both the aft￿Unt and sddement date.
Grants a￿ recoJn15ed where the th)rlty h3s entSdement to the fund5, any perforMa￿e cwd1￿Cffjs attthd to the grants
have been rnet, ￿ Is wcèabk ttht Income vill be recfftd and the amirt can be ￿la￿ty ￿￿a￿J￿1.
Legacles are recognised on the earfler of the thte when aM￿JrtS we rece￿& or when ￿ Char￿ has been notified of
the executorfs Intrnti￿ to make a dlstrlbution.
IrNesknent I￿on￿ divtyjents ￿￿1Ved from (harfttes prO￿rty Funé hddlng In flxed a55et In￿￿n
Ra)tsl irKcfne from inststsnent prcFrUe5 15 re¢cpJnlsed recthable.
Interest rEreNd is accounted for when re£thab￿.

THE PAROCHIAL CHURCH COUNCIL OF
THE ECCLESIASTICAL PARISH OF
SF MARY'S BATfERSEA
NOTES TO THE FINANCIAL STATEMENTS- contlnued
FOR THE YEAR ENDED 31 DECEMBER 2024
ACCOUNnNG POUC[￿. contlnuod
EX￿ndI￿re
Ex￿ndItUre is rec03n*￿ ono there is a legyl or construttwe obllgatbjn lo transfer eCOrK￿lt tenefit to a third paty, ￿ is
sy0bab￿ that a transfer of ec¢nornic beneflts wlll be required in settlement and amount of the obligatKJn be
rneasured rdkbly. Expenditure 15 daS￿r￿d by actiwty. costs of each actfvlty are nijde up of the totsl of dlrect corts
and Sha￿ ¢05ts, including 5UPPOrt Costs Involved In undertaklng eth ￿t￿lty. Dlrett cc&s attrlbYta￿e to a sI￿e actNIty
are allocated dlrertty to athvty. Shared costs whlch contribLrte to more than one actwity and 9JPPDrt c￿% are
not attrfbulable to a Ingle attlthty are aprthoned tseiwi￿n those acUvlUÈ% on d bo￿5 curi￿￿¥1￿ wiLlI itr￿ ul
re￿urCes. Centrnl &aff co* are allExated on the tsa￿S of ts"n* SkEnt, and depreciotkjn char9e5 allocaied on the po￿¢
of trE assets (se.
Expendlture on chartsble att￿t*S is irKunEd ￿ threCt￿ undertaklf¥J the artlvlt*s luther Chaws obpthves,
a5 ￿￿11 as any associated sJpphJt co*.
Inw•tn￿ftt property
Investrnent pro￿rtY is shown at most recent valualon. Any aggregate surplus or defldt ar￿ThJ fmm change5 In falr value
is rectrjnlsed In staternent of Fl￿ftdal knIUes.
a￿ Inveslrnents In ￿al propety whlth are let to generaie thurch are shown al the m05t re￿nt
v4luatk)n. Any aggregate surplus or def*th frw changes In falr value Is reccgnL5ed In the Statement of FI￿￿al
Yaxatlon
Non tradlng chJrftabfe Income l*ls outsde of the scope of ￿ Ir￿orne and fyporation Taxes Acts (l￿A) hen￿ Is
nct liable to corporabon tax. Prlrnary purpose tradlng Income and other tradlng income Iwlthin ortaln lirntsl are not
cymally lIa￿e to corpythn tax ￿￿ere these have been applied In acc￿1n￿ wlth the charltable objeds.
Fund accountiny
Unre*rlctrd fuTrJs can be u￿j In XCOrdan￿ wlth the charltab* ob*ctfves at the dIsCye￿0n of ￿ tr￿tres.
Restslcted funds can onW be for parwcular restrtcted purp)5es h¥lthh the objects of tharty. Restrfctlons arfse
WI￿ 5Feofted by the donor or when funts raKs8J for parts'cular restrKted purpo*s.
Futhr exwanatbn of the naiure and purpose of exh fuTrJ Is In the ncies to the flnandal #atemEnts.
Debtorn
Trnde arKI other debtor5 are reC￿nLSed at the s*dement arnount any trade dlscount ¢)ffered. PrepayThents are
valued at the amount prtpabj net of any trade dL￿￿rnts d￿.
M4rk¢tsbl• M¢urftlos
Llqui(J rnarketsble securit￿S (traded on a put•lK n13rkel or redeemable frcfn open-ended xheme5, by r￿ht and on notte)
a￿ hekl lor investnEnt purpose5 in line wrth HMRC guidellnes for charltie5 and a￿ tax-exempt (provided a¢FI￿d In
keepSThJ with the Clk3rity's charfrable obkctsl. The Ffc values them at their most r￿nt cunent quoted
yrked-to-market valuayon at the daily dose of txjslness of the rdevanl market or exchange (Whi￿ liquid, dse on
frnalty accepted prudent valuations, W￿Ch shall InCl￿e Independent CL&Stomary expert valuatlon by a ￿levant
eswrol Organisat￿n n￿rnber such as RICSI, and recor(55 thelr totsl return (Ind￿11r￿j realsse<S and unreallsed prte
charrfJe5 and Incon￿ thereon paid or aCCr￿dI as irLcYne galns or losses, as the case may be.
Cash at bank and Sn thand
Cath at bank a￿1 in hand inclwJes cash an¢5 sPpJrt term hlghty Ikiukl hweaments wrth a short rnatw'ty of th￿e rnO￿th5 or
from the date of aCq￿SItIOn or opening of the dEwsit or slmilar account [[￿lUdIng NyFbank depos* pr(l￿d
invesintnts aTrJ cash in broker or oJsiiKIy dccounts).
Forèign cwrency
The ￿.5 accounts do Th)t contain direct exposures to forergn wrrerKles. Its investmwts In Marketab￿ securltie5 rnay
cortain indirect exposure to foreign cYr￿nc￿5, which expuU￿ the PCC expects to have hedged Into Sterling by confining
ltseif (unless rK)ted Sn these accounts) to Sterfiro-deThyninated as*ts whereln underf￿r￿j forev4n currency eXp￿reS
have ￿en pMncSpalty hedged Into Sterfing.
-12-

THE PAROCHIAL CHURCH COUNCIL OF
THE ECCLESIASTICAL PAIUSH OF
ST MARYS BAThERSEA
NOTES TO THE FINANCIAL STATEMENTS- continued
FOR THE YEAR ENDED 31 OECEMBER 2024
AccouiffiNG POUCIES- cont5nued
Debto
Llabllltl•s and provlgio
Uabiif(￿s are recL¥Jnised when tlwe Is ￿ oblkJatlon at the Balan￿ SW date as a result of a past eve￿ * Ys prOba￿e
that a trnn5fer of econorric be￿ffr( will te In settlemenL a￿1 the amourt ol the settleTr*nl can te esLlrnated
rdiabty.
￿e￿lItieS ale recoanlsed at the ￿￿Unt that the Charfty anbapates bt will poy to settle the deÈt or the Jmcyjnl rt has
recefved as tharKed Pay￿nIS for the 9￿J5 or seThKes It must provide.
PrOvI4J￿ are measured at the best e4timate of the amounts reoulred to Sett￿ the obllgaOM. Where the effect of the
tkne value ol M(￿eY i5 material, t￿ pThision Ls b3sed on rhe pre*nt value of tlKJse amounts, d15counted ai the pre tax
dlscount rate thot rthtts the io ￿ Ilabllty. ￿ unwlThlino of the is recL¥n￿ALl In the Staternert
of FI￿r￿la1 Athvlties as a flnance
Irremrnble VAT
T￿ PCC Is not VAT re]15tffeii ind Is una￿e to clalrn VAT rel￿. Irrnab* VAT Is charged agaln* the eKpendlbJre
adlrrfj for whith It was incunE
Nnjnclal Inatruments
Charity onty has fina￿￿1 assets flTh3ndal Ilabllf(ks of a klnd that quallfy as bast finarKhl lthwnts. ￿C
fina￿1 InStrU￿ents a￿ initlalty recognised at transactlon value and subseq￿nt￿ meagjred at their settlement value
wlth the exceptth of bank thr6 which are 5ubsequw)Yy rrEasured at am0￿Sed c051 u&rwJ the Interest Meth￿￿.
Fund •c¢ountlng
General lunds are unrestrttted fuThls whlch are avallable for use at the d5Kret￿ ct the ￿c In f￿eror￿e of the general
Ob￿Ne$ of the c￿￿ty ￿ whtth have Tr)t been deagnated for other
Des￿rtated funds comprise unrestrk*ed furyls that have teen set ￿de by the PCC lor patticukr purFrfJse5, PArt are not
segregated or re&rkts and thj fom) part of general funds.
Restrlcted Funds Iwhth are fuTrJs restrkted and safeguarded under corthct of deed d tnLSt to a slThJle purpJ5e dlsynct
from 9eneral funds) it Is thc tharty's ajrrent Olcy not to have, and whkh, In the Rep?￿r0 Perbj, it dld nct have.
Accordlngty, 'total fu￿5, colurnn5 In Financlal State￿Ents comprfse onty ge￿al fuNJs.
IIENTS UCENCES AND RELATED IPICOME
2024
2023
Rents re￿Ived
(kner fixed asset Inve*- Fll
De￿)￿t account lrterest
95,956
26,640
743
172
123,339
90,672
-13-

THE PAROCHIAL CHURCH COUNCIL OF
THE ECCLESIASTICAL PARISH OF
sr MARY'S BATfERSEA
NOTES TO THE FfNANCIAL sfATEMENTS- c•ntlnu•d
FOR THE YEAR ENDED 31 DEC￿8ER 2014
DI
Casts (see
ie4)
Support
costs (see
Jte 51
Tets15
Central Intemal {ChY￿e &Almin) (
Central Cther [C￿tra￿& In) Outray
Mlni5try E¥penses
60,005
51,352
131,594
40,196
13,480
8,856
62,885
51,352
131,594
40,196
13,480
8,856
Property and Investrrernt managerrent
Wethlng & Fweral
305,483
2,880
308,363
2024
2023
Stsff costs
Dlcresan Fund Contr1￿￿c
Mis¥on and Outreach
mU￿C Coy5
ents
Weddlrvj & Fu￿ra1 C
Repalr5 & Renewols
Ulllbes and premises eyn
mln & Other ExFows
BookkeepSrvJ
PrintJThJ, Postsoe & Stsknery
Irwan
43,359
iiomo
8,386
40,196
13,208
8,856
22,292
19,633
12,425
14,071
5,983
7,074
36,824
iio,000
10,299
35,758
8,5
3,541
37,677
17,848
42,939
7,189
5,919
6,202
305,483
322,776
G0vema￿e costs ￿thIn wpwt co&s Indtyje..
2024
2023
t*rvJent examlrorfs fee (eXd￿[ThJ VAT)
Independent exarnlnefs fee for nOn-[￿Iependent eyam
1,900
1,890
945
2,880
2,835
-i*

THE PAROCHIAL CHURCH COUNCIL OF
THE ECCLESlAsficAL PARISH OF
MARYS 8AThERSEA
NOTes TO THE FINANCIAL STATEMENTS. continued
FOR THE YEAR ENDED 31 DEceMBER 2024
TlWStEES' REMUNERATION AND BENEFrrs
Dwlrrtj the Repytirg Peri(xl Charity receved semces cl three deryJy, tnLSte¢s of the Charlty, ¥ylw remuneration
and teneffts therefor ￿re at ncfrnal 5ca*s arnl wles for the tirKese of Southwark aTrJ ￿Te t￿mE directty by the
Cl%3rity or Indire(ty vla the ticKese (with the btter beir4J rt ty wJre2d contributtons of the Charfty to DlcLe5an furK1sl.
N￿e cl ￿ trustees of the tharlty le￿fved any remuneraU(￿ for thelr wvke5 as tnbtets cl the th3rity.
Trusteej. expen
During Rer>￿￿Trj Perioj the Charty r￿1Ve￿ the Serv1￿ of three dergyi trustee5 d the Charlty, wlw entit￿ment
to expe￿5 therefor tta5 teen at scale5 within rules applioble. Nor￿ of the tnL¢ees receNed relrnbursement fci
exFenses connected wnh thelr r(Aes as trustees of the char￿.
srAFFcosrs
Tre averBge ryKJrthly number Lrf employee5 duing the year was as folkyws..
2024
2023
Parf4) Man)ger
Dlrectc¢ of Mu5
enwuiees recefved erw)luments in exce55 01 £60,000.
FIXED A55Ef INVESTMENTS
IrNestrnents
MARKEf VALUE
At l January 2024
Addltlon5
DIsp05O
Revaluatlu)s
765,613
376,640
(350,4QJI
(3,407)
At 31 December 2024
788,446
NEf BOOK VAWE
At 31 D￿ern￿er 2024
788,446
At 31 Decernter 2023
765,613
irNethents We￿ held aTrJ rnanaged ty CaA and The ￿￿be5 Prcpety fund.
Irwesbnents were held in a varkty of n13rketatle Secu￿&8 tx)th In the UK and abroad.
-15-

THE PAROCHIAL CHURCH COUNCIL OF
THE ECCLESIASTICAL PAIUSH OF
MARYS BATTERSEA
NOTES TO THE FINANCIAL STATEMENYS- contlnued
FOR ThE YEAR ENDED 31 DECEMBER 2024
FAIR VALUE
At l January 2024
R￿￿ua￿cYTr
1,205,500
At 31 December 2024
1.215,000
NEf BOOK VALUE
At 31 December 2024
1,215,OC
At 31 Dtternber 2023
1,205,SC
market value of Inveament propertles at 31 March 2024 VA5 £1,215,Otn (2023: EI.205,SOOI. The hlstyrfc co
was £760,￿)0 (2023.. £760,500).
The Investst woFerVE5 were valL*d by the tru*e5 basett on Millar pryrtle5 In the vtlnty.
Falrvalue at 31 C￿rnber 2024 Is ￿presented by..
Valuatkjn In 2023
val￿￿on ￿ 2024
445,OCrf)
9,5(JJ
760,500
1,215,QCQ
io.
DIBTORS: AMOUPUS FALUNG DUE wrrHIN IY4E YEAR
2024
2023
Ttode deL*ors
paynEnts and accrLRd Ir
15,737
3.461
16,419
4,321
19,196
20.740
ii.
CASH AT BANK
2024
Tctal
2023
T(tsl
fuTrJs
Cash at bank
funds hekl ty Invethent manè¥TS
39,518
16B
16,9)3
24,
Tctal
39,686
41,369

THE PAROCHIAL CHURCH COUNCIL OF
THE ECCLESIASTICAL PARISH OF
ST MARfs BAThERSEA
140TES TO ThE FINANCIAL STATEMEPITS- contlnued
FOR THE YEAR ENDED 31 DECEMBER 2024
12.
CREDrfoR&' AMOUF￿s FALUNG DUE WITH114 ONE YEAR
2024
2023
Tr&* credY(crfs
other oEdltors
3,581
21,768
22,438
25,349
22,43B
MOVEMENT IN FUNDS
rTKJvement
In fund5
At IIIR4
31112124
Unrestrfcted funds
General furK1
2,OtO,784
26,197
2,036,981
TOTAL FUMDS
2,010,784
26,197
2,036,981
Net rnOVe￿t In funds, Included In the abrNe are as fdlm..
Irmrnlng
re9)W￿5
Galns aTrJ
moVe￿rt
In funds
expend&
Unrejtrktod fund
General fund
277,087
13CQ,3631
57,473
26,197
TOTAL FUNOS
277,087
1308,363)
57,473
26,197
ComparatlTMifor mo¥em•nt In funds
Nel
At
31112123
At 111123
in I￿K15
Unrethct¢d fvnd•
Genernl fuTrJ
2,040.258
(29,4741
2,010,7&4
TOTAL FUNDS
2,C40,258
129,474)
2,010,784
Comparatfve net movement In r￿d$, IrKhJJed In arp as fol￿5..
[rKo￿ng
u￿5
Reg)ur
eXFeTrJ&J
Golrs and
lo
Movernert
In fvrnds
Unre5tririEd fvndB
ral fuTrJ
234,559
1325,611)
61,578
129,474)
TQTAL FUNDS
234.559
1325,611)
61,578
129,4741
-17-

THE PAROCHIAL CHURCH COUNCIL OF
THE ECCLESIASTICAL PARISH OF
ST MARYS BATfERSEA
NOTES TO THE FINANCIAL sfATEMENTS- contlnued
FOR ThE YEAR ENDED 31 DECEMBER 2024
RELATED PARTY DISCLOSURES
There v*re no r*d potty tra[￿l￿nS for year e￿ 31 tytternter 2024.