The Parochial Church Council of St George's Church
Enfield
Registered Charity 1143794
Independent Examiner's Report and Financial Statements
for the year ended 31 December 2024
Page I

Inde
endent E
eorge's
aminer's Report to the Trustee
nfield Parochial Church Coun
I report on the accounts for the year ended 31 December 2024 which are set out on pages 3 to 8.
Respective responsibilities of the Trustees and the examiner
The charity's trustees are responsible for the preparation of the accounts and they consider that an audit is
not required for the year under section 144(2) of the Charities Act 2011 (the Charities Act) and that an
independent examination is needed. It is my responsibility to:
Examine the accounts under section 145 of the Charities Act
to follow the procedures laid down in the general directions given by the Charity Cornmission (under
section 145{5)(b) of the Charities Act,
and to state whether particular matters have come to my attention.
Basls of the Independent Examinerfs statement
My examination was carried out in accordance with the general direGtions given by the Charity Commission,
An examination inGludes a review of the accounting records kept by the charity and a comparison of the
accounts presented with these records. It also includes consideration of any unusual items or disclosures in
the accounts and seeking explanations from the trustees concerning such matters. The procedures
undertaken do not provide all the evidence that would be required for an audit, and consequently no opinion
is given as to whether the accounts present a 'true and fairf view and the report is limited to those matters set
out in the statement below.
Respective responsibllitles of the Trustees and the examiner
The chai'ity's trustees are responsible for the preparation of the accounts and they consider that an audit is
not required for the year under section 144(2) of the Charities Act 2011 (the Charilies Act) and that an
independent examination is needed. 11 is my responsibility to:
Independent examiner's statement
In connection with my examination, no material matter has come to my attention which gives me cause to
believe that In, any material respect:
Accounting I'ecords were not kept in accordance with section 130 of the Charities Act,
or the accounts do not accord with the accounting records
I have coine across no other matters in connection with the examination to which atteiition should be drawii
in order to enable a proper understanding of the accounts to be reached.
Signed:
Stephen Hendy. Data Developments (UK) Ltd, Fryer Street. Wolverhampton WV11HT
Date 3rd April 2025
Page 2

st Georges Church Enfield
Receipts and Payments Account for the year ended 31 December 2024
Unresti'icted D&signated Restiieted li iidDwnient
funds
flliids
fll)Ids
funds
Total Pt'ioi. yeai.
fiinds total funds
Ii)coming resources
In¢omlng resources frorn generated funds
Voluntary incom8
AGllvilles for oeneratlnu funds
Investment Incomè
Incomlng resources from charftable ecuvilies
Total Inoomliig rasoure8s
66,710
51.454
1,936
1.446
121.546
66,710
52,953
1,936
5Q,230
57,461
1,499
1.742
112,440
1,499
23.045
Resoure65 used
Cosl ol generallng funds
Cost ol genemllng voluntary Incom6
Charitable acliviiles
Governance ¢osls
Other resources used
Total rèsources used
68
210
2,718
129,832
1,380
119.361
1.440
640
120,001
1,440
131,540
278
640
132,458
140,319
Excess of reGglpls over payments before
transfer
{9,9941
1,221
(6401
19,413)
127,8791
Transfèrs
Gross transfers between funds- I
Gross Iiansfars between funds - ￿1
Excè8s of rec8lpls ov9r payments bfjforè
other galns I Ios88S
35
35
35
19,4131
15,262
15,262
{27,8791
(9,9591
1.186
16401
Net movement Sn funds
{9.959}
1,186
16401
19,4131
127,8791
All as8e15 at 01 January 2024
1,662
35,158
31,472
68,292
96,172
All assets at 31 De¢8mber 2024
18,2971
36,344
30,832
58,879
68,292
Page 3

st Georges Church Enfield
statement of assets and liabilities as at 31 December 2024
Cenei'AI Desigiiated Rest)icted Endowinent
This yeai.
Last yeAI'
Current assets- Cash at hank and In hand
Bank current account-
Bank deposit a¢Gounl-
Church Restoraled 623356004D -
General Fund 623356006D-
Bell Fund 623356007D-
PEftY CASH-
(14.529)
6,311
17
739
{1.229}
529
18.162)
12,517
15.5e4
13,572
6,311
15,346
23,725
12,213
17,055
15,346
23,725
15.329
22,986
1,228
387
36,344
58
5J.014
88
68,426
Totals
30,832
Current ass8ts - Dèbtors
NEST p8n3lon
135
135
135
Grand tot81
30,832
Llablllllas due wllhln one year
Loans
Feo for ind6p6ndenl examlnallon
6,389
1,440
8,389
1,440
6,389
1,440
LlahSllllès Credltors; Amounts falllng duo
after more than one year
Long term loans -
Totals
10,022
10,022
16,41fj
Tlio abovè Bounce Back loaii" Is repayabl•
In 60 monthly Instalmènts by June 2026
Current aS8•t8 - InveslmantS
Vl PhSnn Bequest -
Gardèn of R6membranc8-
Oroan Fund -
4,518
4,518
38,250
4,423
37,386
17,803
20,447
Tolals
17.803
39,572
,518
61,893
60,508
Assets retained for charity's own use
Value
2024
Value
2023
c￿lUrch Hall conlenls
71.358
71,538
Totals
71,359
The trustees have used insurance values as they are unable to reliably estimate current values: insurance
values may differ materially from current values.
Consecrated propei-iy, benefiGed property and moveable church fumishings which require a special faculty
for disposal are excluded from the list of charity assets.
Notes
The financial statements of the PCC have been prepared in accordance with the Church Accounting
Regulations 2006 using Ihe Receipts and Paymenls basis.
Genei-al funds are unrestricted funds which are available for use at the discretion of the trustees in
furtherance of the general objectives of the charity. Designated funds comprise unrestricted funds that have
been set aslde by the trustees for parlicular purposes. Restricted funds are donations which are to be used
in accoi-dance with specific restrictions imposed by donors; they include donations received fi'om appeals for
specific activities or projects.
Page 4

Fund movement by type
Opening Incomin£ Outgoing Transfei's Gainsllosses Joiirnals Closing
BFUND- BELL FUND IN BANK AC
Deslgnated
1,227
(1,2271
1.227
11,2271
Sub-total lor BFUND
Bell - Bell R85torallon Fun
Restricled
sub.total for Bell
21
121
CHILDREN- CHILDRENS MINISTRY
Rg8lricl8d
812
812
812
812
Sub-total for CHILDREN
CLUB.100 CLUB
Deslgnated
278
278
35
1351
Sub-total for CLUB
3,254
1,499
4,440
FLOW- FLOWER FUND
De31gnaled
114
114
114
414
Sub-total for FLOW
Garden - Gardttn Of Rembarance
Deslgnaled
Reslrlcled
939
{9391
640
299
12991
Sub4otal for Garden
HCF. Hall Malnt•nanco Fund
Deslgnalad
Sub.tolal for HCF
40,000
10.000
Ho11 . Hall Repalr8 fund
Deslgnal8d
29
29
29
29
Sub-total for Hall
LIGHT. BIRTHDAY 2019 LIGHTI
Reslrlcled
Sub-lolal for LIGHT
,745
9,745
RE8 - Church Restorallon F
Dè9Ignaled
Rèslrlcted
15,489
15,489
laf 489
15.489
sub.total for RES
SEQ . SEQUESTRATION
Dèslgnaled
Sub.lotal for SEQ
SOUND. SOUND SYSTEM
DèsSgnaled
168
166
168
168
sub.total for SOUND
STAIN - SlaSnèd glass wlndows
R9Strfcled
26
26
Sub-lolal for STAIN
26
VES - VESTRY WORK
RestrfGted
70
70
70
70
Sub-total for VES
Youth - Youth Work Fund
Restriclod
6,101
6,101
Sub-total for Youth
,101
GenerAI Geiieral fLind
Unreslricled
DgslgnBled
1,663
22,988
24,651
121,545
131.540
35
18,2971
22,988
14,691
Sub-lolal for General
121,S45
131,54
35
Grand total
123 045
132458
Page 5

Analysis of receipts and payments
Total
ear
Uiii'cstrieted Desi
n2ted Restricted
Endoivijient This
Last
eai.
INCOME AND ENDOWMENTS
Incoming resources from generated funds - Voluntary income
GirtAld - Bank
4.375
Gift Aid Envolopes
13,598
Other planned giving
13,705
Loose plate cclleclions
5.111
Glvlng through churGh boxes
559
Donailons appeals elG
17,874
T8x r8cov2rable on Glfl Ald
10,247
Non-rec￿rrlng one-off grants
Other funds generated
4,375
13,598
13,705
5,111
559
17,874
10.247
2,847
12,034
11,630
4.579
459
7,724
9,219
951
788
50,231
1,242
66.710
1,242
66,710
Tol81
Incom5ng resources from generated funds - Actlvltles for generatlng funds
Rurnmage sales elG
1,330
Bookstall sales - fund raising
15
Church hall lelllngs - fund ra151ng
46.775
Magazlno Income - advertising
95
Parlsh magazln8 sales
232
CHURCH HIRE
2,928
UNALLOCATED INCOME
Trea of Ilghl & chrlstlngle
100 CLLUB SUBS
1,330
15
46,775
95
232
2,928
54
25
1,499
52,953
1,965
51,699
130
224
1,775
25
Total
51,454
1.499
57,461
Incoming resources from generated funds - Invèstment Incomo
Bank and buildlng sociely interest
1,936
Total
1,936
1.936
1,936
3,006
Incomlng resources from charitable actlvities
Fees for weddlngs and funerals
Total
INCOME TOTAL
1.446
121546
1,742
112439
123,045
PAYMENTS
Cost of generatlng funds
100 CLUB PRIZESIEXPENSES
68
68
68
68
Total
Cost of generating funds - Cost of generating voluntary income
Costs of stewardshlp campalgn
231
Costs of fetes & other events
3,118
FEES PAID TO DIOCESE
1.001
4,350
231
3,328
1,001
4,560
210
2,508
210
Total
210
2.718
Page 6

Charitable activitles
Giving lo mlsslonary soclelles
Glving - relief and devèlopment
agencies
Home mission
Stipends quota
Salary of parlsh adminlslralor
Working expenses of inGumbenl
Parsonage house expenses
Water r81es - vicarage
Viear's telephone
Education
Parlsh training and mi55ion
Church running insuTanc8
Church office - telephone
argan I plano tunlng
Muglc
Church maintanance
Cleaning
Upke8p of seiwices
Upkeep of chuiBhyard
Admlnislration
Visltlng speakers I locums
Church runnSng - eleclrtc
Church running - gas
Hall runnlng - elfjclridly
Hall runnlng - gas
Hall running - Insurance
H811 runnlng m8lnlenaiice
Hall runnlng telephone
Hall Slalf and Parlsh admlnlslralor
5al8
50
816
366
366
2,227
5,220
18,562
5,100
3,774
398
12,0(M)
1,604
5.851
522
295
450
12,000
1,604
5,851
522
295
450
357
g52
5,686
886
364
127
3,473
34
4,624
939
2,369
97
2,141
2,371
7,471
6,465
2,804
18,401
422
10,292
4,494
511
184
4,494
511
184
5.513
57
3,669
5,513
57
3,66g
640
2,160
20
642
1,737
9,497
8,281
3,381
17,181
294
640
2.160
20
642
1,737
9,497
8,28fj
3,381.
17,181
294
30.065
FINANCIAL SERVICES
OFFICE COSTS
4,729
4,729
6,625
120,001
15,248
Tol81
119.361
640
129,832
Governance costs
Governance cosls 8xamlnallonlaudll
fee
1.440
1,440
1,380
Total
1.440
1,440
1,380
Other resources used
HSBC BOUNCE BACK LOAN
6.389
6,389
131,540
6,38g
Total
EXPENDITURE TOTAL
6.389
132458
278
640
140 319
Page 7

The Parochial Church Council of St George's Church, Enfield
Trustees, Annual Report for the year ended 31°, December 2024
Charlty registration number.. 1143794
Objectives and Activities
The Parochial Church Council of St George, Enfield (the PCC) has the responsibility of co-operating
with the incumbent, in promoting in the ecclesiastical parish, the whole mission of the Church,
pastoral, evangelical, social and ecumenical. The PCC is also spiritually responsible for the
maintenance of the church
The PCC is committed to enabling as many people as possible to worship at our church and to
become part of our parish community at St George, Enfield. The PCC maintains an overview of
worship throughout the parish and makes suggestions on how our services can involve the many
groups that live within our parish. Our services and worship put faith into practice through prayer,
scriptui'e, music and sacrament. Also, through non-sacramental activities of hospitality and fellowship
we aim to reach non Ghurched members of the community.
Public Benefit
The trustees of the PCC are aware of the Charity Commission's guidance on public benefit in The
Advancement of Religion for the Public Benefst and have had regard to it in their administration of the
Charity. The trustees believe that, by promoting the work of the Church of England in the
Ecclesiastical Parish of St George, Enfield it helps to promote the whole mission of the Church
(pastoral, evangelistic, social and ecumenical) more effectively, within the Ecclesiastical Parish, and
that in doing so it provides a benefit to the public by:
Providing facilities for public worship, pastoral care and spiritual, moral and intellectual
development, both for its members and for anyone who wishes to benefit from what tha Church
offers,. and
Promoting Christian values and service by mernbers of the Church in and to their communities, to
the benefit of individuals and society as a whole.
Safeguarding
The PCC believe they have fulfilled their duty under section 5 of the Safeguarding and Clergy
Discipline Measure 2016 (duty to have due regard to House of Bishops, guidan￿ on safeguarding
children and vulnerable adults).
Reporting Serious Incidents
A Serious Incident is an adverse event, whether actual or alleged, which results in or risks
significant harm to the charity's beneficiaries, employees, office holders, volunteers or to others who
come into contact with the charity through its work, loss of the charity's money or assets, damage to
the charity's property or harm to the charity's work or reputation.
The trustees are not aware of any Serious Incidents in the last year
Page 8

Fundraising
The PCC takes it fundraising responsibilities seriously and is very grateful to all donors - whether
regular or occasional - for their support of the church and church events. PCC supporters are
never taken for granted. The PCC take full responsibility for fundraising and do not use commercial
organisations or professional fundraisers. All money raised is either by donations, fundraising
events, special appeals or legacies for which the PCC are most grateful.
Volunteers
The members of the PCC would like to thank all the volunteers who work so hard to make our
Church a lively and vibrant community.
structure, Governance and Management
The PCC is a Body Corporate established by the Church of England and is a Charity registered with
the Charity Commission, number 1143794 The PCC is governed by the Parochial Church Council
Powers Measure (1956) as amended that came into effect on 21MI January 1957, and the Church
Representation Rules (contained in Schedule 3 to the Synodical Government Measure 1969 as
amended).
The method of appointment of the PCC members is set out in the Church Representation Rules.
The Council comprises the Incumbent, the Churchwardens, those elected to the Deanery Synod,
and other members who are elected at the Annual Parochial Church Meeting, by those on the
Electoral Roll. The PCC members receive training from courses run by the Diocese. Members of
the coiigregation are always urged to join the Electoral Roll, and to stand for election to the PCC.
The PCC members are responsible for making decisions on all matters of general concern and
importance in the parish, and for all financial matters.
Reference and Administrative details
The Church is situated in Enfield and is part of the Episcopal Area of Edmonton, in the Dlocese of
London. The correspondence address is 127 Park Road, Enfield EN3 6LN. Registei'ed charity
number 1143794.
PCC members who have served from 1 sl January 2024 until the date this report was approved
were:
Ex Officio Members
The Incumbent
Churchwardens
The Reverend T Oh {Chaimian)
Mrs I Selema (safeguarding officer)
Mr D Jenner (safeguarding officer)
Mrs A Alaoye
Mrs C Shaw (PCC Secretary)
Mrs C Nnadi
Deanery Synod Reps
Page 9

Elected Members
Mrs C Akinseye
Mr T Moody
Mr F Ekeh
Mrs J Stewart
Mrs T. Franklin
Mrs F. Akinwunmi
Parish administrator
& electoral roll officer
Mrs R Battley (co-opted member)
Stewardship officer
Mr M Lewis (co-opted member)
Names and addresses of advisers
Bank
HSBC Bank
Independent
Examiner
Data Developrnents (UK) Ltd
(Stephen Hendy)
Approved by the PCC on
2025 and signed on its behalf by:
Oh (Chairman)
(Churchwaraenj
(Churchwarden)
Page JO