The Parochial Church Council of St George's Church, Enfield Trustees, Annual Report for the year ended 31., December 2025 Charity registration number.. 7 143794 ObJeGtlve$ and Activitie$ The Parochial Chu rch Council of St GeDrge. Enfield (the PCCI has the responsibility of co-operating with the incLimbent, in promoting in the ecclesiastlC81 parish, thè whole mission of the Church, pastoral, evaiigelical, social and ecumenical. The PCC 18 also spiritlially responsible for tlie maintenance ofthe church The PCC is committed to en8blingas many people as possible to worship at our church and to become part of our P¢irish community at Si George, Enfield. The PCC maintains an overview of Worship throughout the parish and mal<es suggestions on how our services can involve the many groups that live within our parish. Our services and worsliip put faith into practice through prayer, scripture, music and sacrament. Also, through non-sacramental acllvitles of hospitality and fellowship we aim to reach non-churched members ofthe community. Publlc Benefit The trustees of the PCC are aware of the Charlty Commission's guidance on public benefit in Th AdvaF)cement of Religion for the Public Benefit and have had regard to it in their ad ministration of the Cli8rity. The truste&s believe that, by prornoting the work of the Churcli of England in the Ecclesiastical Parish of St George, Enfield it helps to promote th8 whole mission of the Church (pastoral, evangolistic, social and ecumenicall 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 benefitfrom what the Church offe¥s,' and Promoting Christian valuos and seNice by IMember8 of the Church in and to their comrnunitie8. to the benefit of intjividuals aiid 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 I'egard tD House of Bi8hoE)s' guidance on safeguarding children and vulnerable 8dultsi- Poge I
Reportlng Serlous Incidents A Serious Incident is an adverse evei)t, whether actual or alleged, which rosults in DT r18ks signif icant harm to the charity's beneficiaries, employees, offlce holders, volunteers or to others who come ii)to contact with the charity through its worl<, Ioss Df the ch8flty's money or assets, damage to tho charity'8 pi'operty or harm to the charity's worl( or reputation. The trustees are not aware of any Serious Incidents in the last year Fundraising The PCC takes it fundraislng responsibilities seriously a nd is very grateful to all donors- whether regular or occasi01i81- for thelr support of the church and chu rch @vents. PCC supporters are never iaken for granted, The PCC take f ull responsibility fDr fundyaising and do not use commercial orgai)isatlons or professional fundraisers. All moiiey raised is either by donations, fund raising events, speci81 appeals or legacies for which the PCC are moot grateful. Volunteers The mombers of the PCC would like to th<ink all the volunteers who worl< so ha rd to mako our Cliurch a lively and vibrant community. structure, Governance and Managemènt The PCC Is a Body Corporate established by the Church of England and 18 a Charity registered with the Chai'ity Commisslon, number 1143794 The PCC is governed by the Parochial Church Council Powers MeasLtre {19561 as amended that came into effect on 2 January 1957, and the Church Representation Rules (contained in Schedule 3 to the Synodical Goveinment 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, tlie Churchwai'dons, those e18Cted to the Deanery Synod, and other members who 8re elected at the Annual P8ro¢hial Church Meeting, by those on the Electoral Roll. The PCC members receive training frDm courses run byth8 Diocese. Members ofthe congregation are always urgpd to join the Elp.ctoral Roll, and to stand for election to the PCC. The PCC members are responsibl8 for Imaking decislons on all matters of general concei'n and importance in the parish, and for all financial matters. Refereiice and Admlni5trative detalls Tlie Chu¥ch is situated in Enfield and is part of the Eplscopal Area ot Edmonton, Iri the Diocese of London, The correspondence address is St Georges Church, 706 Hertford Road, Enfield EN3 6NR. Regi%tered charity number 1143794. Pa,ge 2
PCC members who have served from 1,,January 2025 until the date this report was approved were: The Incumbent Churchwardens The Rev8rendTaeTnin Oh Ichairmanl Ajoke Alaoye (Safeguarding Officer) Jane Jenner ISaf8guarding Olfic8rl Ajol(e Alaoye Chika Akinseye (Treasurer) Deanery Synod Rep5 Francis Ekeh lacqu&line Stewart (Children's Champion) Caroline Sliaw IPCC Secretary) Christine Nnadi Francis Al<inwunmi Tere8a Iranl(lin Irene Kulubya Irene Lukanga Marcia Mulli ngs Parlsh Administrator & Electoral Roll Officer Roni Battley (Co-opted Member) Stewardship Officei. Michaol Lewis Ico-opted Member) Names and addresses ol advisers Ban1< HSBC Bank Independent Examiner Data Developments (UK) Lid Imis Sue Schulz) Approved by the PCC On.14..A.-f.,Q... 2026 end signed on its behalf by.. Fleverpnd T Oh (Chairman) Ichurchwardenl Ichurch ardenl Poge 3
Indepondent Examlner's report Accounts for tho year ended 31., D&cember 2025 Respective responsibllities ofthe Trustees and the examiner The charity's trustees are responsible for the pr8par8tion of the accou nts and they consider that an audit is nDt required for the year under section 144121 of th@ Charities Act 2011 (the charitie.s Act} and that an independent examinotlon is needed. It is my respon%ibility to: Examine the aGGounts under section 145 of the Charities Act lo follow the procedures laid down in the general dir'ections given by the Charity Commission lunder section 14515llbl of the Chariti(4s Act, and to state whether particular matters have come to my attention. Basis ofthe Indepgndent Examiner's statement My examination was carried out in accordance with the general directions given by the Charity Commission. An exami nation includes a review of the accounting records l<ept by tho charity and a compai'ison of the accounts presented wlth these records, It also includes consideration of any unu8ual items or disclosures in the accounts and seel<ing explanations from tl)e trustees concerning such matters, The pro¢edui'es undertaken do not provide all the evldence that would be required for an audit, and con8equently no opinion is given as to whether the accounts present a 'true and fair, view and the report is limited to those matters se.t out in the statement below. Independent examiner's statement In connectlon with my oxamin8tion, no material matter has come to my attention which gives me auso to believe that In, any material respect.. Accounting records were not l(ept in accordance with section 130 of the Charities Act, or the accounts do not accord with the accounting records I have come across no other matters in conn&ction wlth the examinrltion to which attention should b@ drawn In ordor to enable a prope¥ understanding of the accounts to be r8achBd. Date., 25. March 2025 Signed,. Sue Schulz
Statement of Financial Activitios Unre5triBtQLI De$ign8red Rgstrlcted EndowmÈnt fullds funds lunds furtds Total Prloryear funds toial funds Ino&mliiuYosouro¢e InGornIgreSQV[Cea1i0mge0ei8t9d ltsndB 61.3bi> 52.?71 61,J5 66,710 5?.,991 1,603 Activities lor gEnBi¢ilnui lundg 1,819 2,920 1.?.48 121.318 ?.,9).0 1,240 119,715 oihgfinGomlire$0urCes lot8lln¢om 1.603 RBsouro¢% Cosiof guiicrallnglund5 CostolÈ8n&r4t1ngvDluWIUme 48 41.378 121,177 73B 68 A,378 121,049 736 124,7fj9 672 Yotdl expelldituye 120,317 128 126,4P3 127,92fy GBlnsllty%segon InveStmBntHtISQI¥ IncomFII Itxp•ndlliirtyl yèsouftsÈE bgf(bré 1.555 (5,1751 35 Oross Iran$ler8 bDiWtnll8-ln GrOs&l(¥n$fersbcQen1untts- oui oilierraoognised goln¥ Ilosses G811180nievyluailoD, Ilxed 8ss8ls, ¢l)Biity* own uge N&tmowmHnt In fund8 1$,6021 1,555 15.tYS1 {4,8781 161,19 726,569 2,641 509.923 lotslfuiids brDughtfoYwai Totalfundsrarrl8dfLTrrward IS4,2 16,19fj 726,441 899,172 90S,Q47 Rftprèsèiitèd by Goiior8llun IG4.58 1 Jfd,s92 lei,194 Dosl#natad 100CLUB BCLL FUND IN BANKACCOUPIT 9.339 4,4 Churchfle&torBEiOn Fun rLQWEIIFUND Gsidvth 01 Re1Ter1[ 2,186 2,1B8 2,1S 8,047 OrE8n PALM%IIN]DAYDtsNKEY PRICKFTSTthn SEouf.STRAIION SOVNDSYSTEM VICMISD15QRETIOfhlARYfuNJ 8,947 8,947 If37 167 AEhpilnbylfjn BIRTI4E>AY2018 LIGHTITrJG BHII R¢gitsrgtloTr Fund CHAIR Tr-.UNLI CHILD:,IINSNINI,8IRY CONPASSION 9,745 9,7d6 9.745 812 812 012 .1 Jf.345 15.845 GU1DEEWINDOW Gdrd8nOIRcmbEItsIICg 1.932 892,618 6,61 PARLllfANDTQODLi. UKRAINE VESTRYWORK YouihworkFun io ?0 B.Odb 70 Fndowihènt VlTrVhinn Boouest 2,G41 PagE 5
BaLance sh8et Tot2k funds Prloryoar fund$ Flxed 82BetS TaDllsble¥¥s#ts 822,M8 22,548 0?.2,5d3 CurientDS¥918 Oebtois Iiwo£tments cs$h$ibank8nd In hp(Ki 38,924 47,59Q &),924 59,Q12 92,404 N61 curroni 855et5 IBssourruntliBbÉlltloB 80,991 YQ3,635 914,gd Cf£ditofs..Arnoun151811in¢due alE8FTngte Iliinoneyts*r 3.66? 3,6$2 9,900 9,900 899,872 gOS.Od7 RoprEsgnted isy 161,194 DesisnDted FJELLf.UNL)IN BANKACCOUNT SEQUESIRAYION SOUF4D.£YSTEM VICARS DlStRETIONARYw[} iooeLUB G#nlYFund PALM8UNDAYDONKEY FLOWFRAJNO tsard 01 Remb8F•nc HallSlEpalrBfun orgè PRI¢KEfsTAND 167 167 4,454 5,339 2,18 2,188 047 riestrlclod A5hprtngton 15,315 15.e46 UKRAINE V&STRVWOnK SUIDESWIMDOW Yovthwtsrk FLTtKI BBEI tiosiorBtionFund ¢F4AIRFUND C141LDAENSMINISTR¥ eONPA&qION Oaiden OIReinbg18n¢e 14ull C8pk.air-Ud FIRTHD14Y?.019LI(?HTNG PARENT ANDTOOOLEA 70 70 $,045 812 1112 1,BO B92.Sl8 9.745 fi¥2,61È 9,745 EnclowmÈiit 2,641 899,872 905,047 PITge 6
Statement of assets and Ilabilltles This year Last year Tanglèle 8sset5 H<- Cost HallCapi181 IFlfi.Etvict6dl- Genoial fund (unigrIG1I- 715,461 291,390 1,100,851 715,461 J91,390 1,1Q6,1153 hull depre?iation blf Ges)oralfund IUnrestrlctedl- 1261,6371 1261,8371 126'1,6271 1261,8371 hall depreciallon foryttdr H811 CEPltal Fund IRa811iciodl- 122,0431 122,I431 122.9481 122,8431 FIXTURES AND FSrriNG FOR14ALL 172 172 172 172 Tot£lforTDnglblts 28&ets 822,643 22,543 Gasli 91 In h¥nd Bank ¢urront accounl 100 CLUB ID8sSgnoie.dl- ELL FUND IN BANKACCOUNT IDosign81edl- BIRTHDAY 2019 LIGHTING IIR8%tiictèdl- BOIIRostor8llon Funcl IR8Strlcledl- CHAIR FUND IR8strlctedl- CHILDRENS MINISTRY IReslil¢tBdl- Cliiirr.h RestOf3tloii Fuiid IRo&iilci8dl- Garden 01 R&niherinG# IRèsl¥iptedl- PARENT ANO TQDDLERIRp%tfleièdl- SOUND SYSTfM IDe8ignaladl- VESTRY WORK IRestrlGtedl- Youtli Woik Fuiid IRestcted). Genaralfund IUTire8trl¢todl Agency collecllon IRftsirlcio(11- b.329 3,726 11,2281 9,7A5 9,745 812 118,?801 16 167 70 8,045 IG221 3.000 16 Ib7 70 6,04S 12.348 I37% artkdeposlt aC¢DUlIt Ggn•ral fLind IUnrostriLtedl- Agency collBGtlon IRe91rlrt¥Jdl- 6,410 13,0001 3,41D $,311 8,211 ChurBh Resloratod 623356004D Church Rostoi'alion Fund IResliictedl- Genoral ILJnre8tiictod) .15,328 17 15,345 15,345 enoral Fund 62335600SD Qener31 fuiid IUnr8strlctedl- 23,72b 23,725 23,725 25,725 BfillFuiid 0283500r>7D BELL FIINt) IN BANK ACCOUNTIOe5ignstrdl- 1,228 1,228 13enBi81 fund IIJDr63trlciedl- 1,2281 11.2281 PETTY CASH 10U CLUS ID8slcn8tedl- CHAIR PUND IRe51ilGtedl- GgidEn Of R6mbRruncg IR£striGtpdl PARENfANDTOODLCA IRostrictodl- GeiiÉr21 fur)d IUnitsstilcietll- 1387) 570 528 58 TDtal lor Cdbli at bAnl< ¥iid ill hund 59,012 Page 7
Debtoi's UebE0fts Genor81 fi&nd IUnrfislrlGtodl- S321 15Y21 15321 Tota(foi' Dehtors 15321 15321 Inv8StmGnrs Vi Phinii BèqUOSt 2,(141 2,641 2.641 2,641 Viii Phlnn Beque6tlbndoweIit}- ardEn uf Rtsmernbei'anc8 08fdBlI 01 R#mhBranee IDBsignaittdl- Goidv.n Of Rern&eK811co (Restiicietll 2,IB8 20,147 22,335 2,188 20.117 22.335 OrgRn Funil Orgttn IDe%lgnatedl- B,947 8,947 8,947 8,947 Total for Invvstmeni J3,924 33,J24 credirors.. Amounts fH(Ilngdu$ after more than year LDngterm loan% GonÉr£l lund IVBi£srrl¢tedl- Yotatforcredltttri's: Amoiints lalllngdue 8ltpr IHorothan one y88r 19.9001 13.6621 13,6621 19,9001 (3r3nd toiFI 899,872 905.047 Poge 8
IBlanl¢l Page
Fund movement by type Opening Incomlng Outgoin TrHSff*rsGals1L0sseS Closlng ASH-A$liprln#ton Sub-lQtal ID¥ASH BFUND-JELL FUND IN PANtIAC D9s1ated Sub-totalt(brBFUND Sub-totalfor Bell CWAIR-¢HAIR FUND 0strlGted b-totalfor CHAIR CHILDREN-CHILDAENS MI11$yRY 812 12 12 Sub-lQtalfoTCI4ILDREPI ¢LUB- IDD¢LU8 Designatod 3.339 3,339 1,6Q3 1,603 Sub-loknl torCLUB 40 4.D911 COM. COMPASSION Sub-totatfor¢OM Cholr-¢holr De$lgn8ted Sub-ti¥ialforCholr DONKEY- PAIW SUtrJDAY DONKey Sub-toiatloi DONKEY FLOW- FLOWERFUPID D&TrateI Subtotal¢oi FLOW DeslArtatod ResirlGied 2,18B 1.1132 ,12 128 128 1,8D 8.9Y2 SttaLfr G&rOe H¢F- Hell¢opltÉl Fun G92,618 692,618 692,618 092,616 Svb-tot&l for HttF De31gn¥led sub-to1110rH8ll LItsHT- BIRTHDAY201gLIGHTI Rès1iici6 9,745 9.745 Siib.toiylforLIC4HT 9,74 Org8n- OroAn DosiwalQO 947 .947 8,947 SyO-lQtalforOrgÈA PAM-PAREFifANDTODDLEA Rest¢15 Sub-tvtgifor PAR Pnge IQ
PRICI(EI- PRI¢KETSTAND
Es-church Re8toratlon F
D88iÉnaie
Sub-rotalfo¥qES
15.345
SEQ- SEqUESTRAYION
L)e$iEnateu
Sub.lOtHlfor SEQ
SDUND-SOUNQ SySTm
167
167
167
167
5ub-totsllorSOUND
UKAAINE- UI
Analysis Df income and expenditure Ttstal INCOMEAND ENDOWMENTS In¢omiME rosouree$ Irom gÉn8*atèd funds 1410- JOUND SYSlkM 1420- PERMANENI. fsiANSFEAS FROM I-IALL 1450- PARENfAND TODDLER 1470-8IRTHDAY MONEY 2022 Totol Incc>ming resourc95 from generatgd funds . Voluntary Inconie 0101 GlflAid- Pank 3,570 0110- Gifl hld- Envelop$$ 13,984 0201 Oth6r planned gkvin 12,518 0301 Loose plate collAction$ 5,4 0401 Regul8rglft day5 0410- Givingihrough churBh boxes 0501 OnD-ofl C?ifl Aid gllls 0510- Gilts of qilotod $8curV(les 0fi50- DOatiOn8 appoils &rc 0601 -lÈxrccovorBblèen GlftAid 0701- Legaci8s 0601 RttLuiilngEraiits 08A1 Noii-reLurrlng oiiÈ-orfgr4nts OW1 - Drherfunds eeneratgd 3.,570 13,9154 12,of18 5.496 4,37 13,597 19,704 5,11U 546 559 10,991 13,240 10,991 13,240 17.1373 10,246 1.008 61,355 1,OOB 1.241 66.710 Total Incomlng r?$ources Irom genÈr8t8d funds- AGt5vlt198 for generatlng funds 0910- Rummage 8818sfjtc 1220- Bookstall sE19s-fund rlsIn 1240- C,hur¢h h811- fund raislng 1250- M8g4?Ine incomB- advert151ng 1280. parish In?g3zine Sales 7340- CHiJRCH HIRE 1.350- SECU1r¢ DEPOSI'rs 1S60- UNALLOCAIÈU INCOME 1,330 15 46,?74 9. 231 2.927 51,A39 65 154 51,439 65 154 705 25 138D- BELL FUMD 1390- BIRT14DAY MONEY ?.015 1440-CHRISTMAS FESTIVAI_201G 1460- 100 CLLUS SVBS 1.£03 1.603 1,fj03 53,974 1,499 ToÈal Inoomlng rosource$ Irom gèner8tèd funds- Invp$tm8nt Incomg 1001 DIVI81)$ 1020. 8anklRteT8St 102U- RenlfioiH lands orbulldlngy Toi81 1,&19 1,819 1,935 1,819 1,ts19 1,935 Fge 12
Iiicoming regour¢g8 frotn ch8rStable activitips 1101 forwoddlngs and fun&raL% 2,920 1210 Buoksiall sales to PftymOIQ objBCtIves 1230- C'huich htTrll1oitlngs-objerllvDS Tot&1 2,920 1,44fi 2.920 2,920 1.446 other In¢omlng resour¢88 1310- Inbur8ncÈ cl8lms 1320- 8vipliis- sales of li¥ed as[9 1,24 fj,2d8 1,2411 121,318 INCOME TOTAL 119.715 .1.603 123,044 EXPENDITURE Cost of generatlngfunds 3070- 100 LLUB PRIZESIEXPENSES Tot81 4B 4B 68 40 88 Cost of g6neratingfunds- Cost Of g¢n8r8ting voluntEJry Inttome 17Q1 Fgos pald io fund r&lÈois 1710_ eJOSt$ ol 8pplylng for gran15 1720- Cosis of stewr*rdshlp LainpalKn 173n- Co$is ol f8tes & oth9r events 1740- Invo51ni¢nt rnanagem8111 coqts 3020- SIRTHDAY MONÈY 2016 .3030- pirri CASH FQH CHIIRCH 3050- FEES PAID TO DIOCESE 240 4,138 210 4,12 231 3.328 1,001 4,560 Total 4,378 4,378 GharltgblB actlvltles 1801-Glvln8 to mls5ionarysor.leli8& 111JO- Giving- rollef and (levtslopmeni gfyn¢l¢$ 18Jfo. Home rn185lQ 30 3Q 386 19 1901 Sliponds quota 1910- Mlnisiry pail8I1 ghaie el 2001-AsEistaiil 5t8fl Cosis 2050- Salaryof p¥rish adnilni%tr8tor 2101 -WL)rklng 8%peii$Èsof %ncurnbcnt 2120 CuunBII tax 21go Par%onac8 Iiou$6 expeiis¥ 2140- WthfjrcatDS-Vl¢8rage ?145- Parsonagp-wsier 2150-VicaF'S t816iJhone 2170-Education 22Q) Parlsh rr31nlng and mlsslon 2301-C,hurGh runnln8- ir,surance 23111-chuic.li office- iÉ1gphtrne 2320- Organl piano tuii5iig 13,200 13,200 12,000 1,535 5.734 1,602 252 712 252 7?2 521 295 9511 958 ,g87 4.493 100 184 1B4 PagL 13
2321- Mu$1¢ 233U- Church niainièfiance 2231 Cle8niiig 2340- Upkeep ol sor¥ice 2350- Upkeep ofchuichydid 2360. AdtniniEtlallon 2310-VisltlnG spookorsllocums 2401 Cliuruh runnl*g- eleclrlL 2410- Churcli runnlng- Eas 2420- ChLIIL'lI runiilng-water 243Q- Cliur¢h runnliig- oll 2440- Cliuich iunning- healingand 2,168 2,-168 5.513 57 3,ts69 639 2,160 20 5.518 12R 5,646 3,Q34 2,329 2,329 1.13 ?.1>01 . MJgaxlne expen5BS 2Jf10_ Book51all costs 2520- H811 funnlng- oil 2530- Hall running- Electrlclty 12,403 9,496 8,2E41 3,381 17,180 294 30.065 10,295 25S0- Hèll runnlng- Snsui6nc8 2560- H811 riJnniiid- niaintenance 2i7U- Hall runnig- toltsplione 2940. l¥11st[f End Pariah administrator sala 2950- FINANCIAL SERVICES 296U- OFFICI. COSTS 2970- REFUND OF HALL SECURIIV DEPOSIT 2990- FLOWERS 3QOiI-SEGURif¢ DEPOSITSRETURN 2010-SOUND SYSTEM 3040- CL&RC7Y DIS¢RETiof4ARY EXPErE$ 2.84.9 13,532 876 30.923 13,532 875 30,&23 4,729 8,B24 6,222 6,222 100 Tts1[ 121,049 128 121.177 120.769 Govornat)ee Costs 2e01- GovernanG• Costs 8n)inatioDlsudltfoo 738 73B &72 rotal 738 738 872 Othgr resources 118od 2980- LOAN INTERESTTO DIWESI FOR HALL 30GO-14SBC BOUNCE BACKLOAN Total EXPENDITUReTOTAL 151 1.851 1.851 127,920 151 126,317 151 126.493 48 GRANtJTOTAL 16.6021 1.555 15,175 14,8761 Pa&ye 14