PARISH OF
WANDSWORTH
ALL SAINTS with HOLY TRINITY WANDSWORTH
ANNUAL PAROCHIAL CHURCH MEETING
INCORPORATING
ANNUAL VESTRY MEETING
ANNUAL REPORT & FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2022
Registered Charity number 1143840

Parish of All Saints with Holy Trinity, Wandsworth
Annual report and financial statements 2022
Contents
Page
Objective5 4nd activities
Structtre, 8overn3nce, and rnallagejnent
Responsibilities of the PCC for finarA¢i81 rnattcrs
Electoral Roll Officer's report and church atten(lance
PCC Secretary's report
Deanery Synod report
Safrguarding report
.Fabric report
Walden's report
Financial review
12
Independent Exatlliner 5 report
13-26 Finaucial Statements
Administrative infomatioD
The Parish of All Saints with Holy Trinity Wandsworth comprise5 the following churches..
i g2ints Church. Wand8worth High gtreeL London SW18
Holy Trinity ChurdL West Hi]L London SW19
All correspondence conceming the parisb slLould be directed to..
The Parish Office
Holy Trinity Church CentsE
Beaumont Road
London SW19 6SP
Tel: 020 8788 4606
Email.. officeC(bwandsworth.¢hllrch
Advistrs:
B￿￿k￿r$..
S3nt2nder UK plc, Bootle, Merseyside, L30 4GB
CAF Bank LI￿ 25 Kings Hill Avenue, K]ngs Hill, We5tMa]lin& Keul ME19 4JQ
Solicilor3.'
Rus5ell-Cooke LLP. 2 Puthey HilL Puthey, Londo￿ SW15 6AB

Parish of All Saints with Holy Trinity, Wandsworth
Objeetives and activities
The primary object of the Parothial Church Council (PCC) of the Ecclesiastiol Patish of All Saints with Holy Trinity,
Wandsworth ('Parish of Wandsworth'l within the Dio¢ese of Southwark is the promotion of the G05pEI of our Lord
Jesus Cl]rist ￿ uniquely revealed in the Holy Scriptures and Set forth in the catholic ¢reeds, and in accordallcc with the
histori¢ doctrines and practices of the Churd) of England as laid out in the 39 Articles of Religio￿ the Book of
CoTnmon Prayer and the Ordinal.
In accordallce with the Parochial Chu￿￿ Councils (Powa3) Measure 1956. the PCC h&q the responsibility of c
operating with the incurnbent in promoting in the ecolG5iasÈical palish the whole mission of the Chtsrc￿ p&storal.
evangelistic. social and ecumenical.
The PCC also has responsibility for manawg the income arising fro￿ property and inve5ttll￿ts and the costs of
aintaining the Fabric of the parish's hi5tOTie Churches and other properties.
The ￿lSSIOn statement of the Parish is'To know Jesus Chrisl oHdÉo ntuke Him knowrt,. When planning activitie4 the
iTh£u￿bE￿it and the PCC have considered the CIEarity Comjnission's gUida[￿e on public bellefit 2nd the specific
guidance on charities for the advancement olreligion. Ac¢ordingly. the inCU￿bettt and PCC seek to achieve the Patish's
mission through activ2ties such &$:
Regular public WOT5hip open to all
Pastoral worL including visiting the sick alld the bereaved
Teaching people to ft>llow Jesus Christ through sermons, courses. and small growls
The provision of youth and children's clubs 2nd activities teaching Christian doctrine and life)tyle
Promoting the whole mission of tbe Church through activities fth a range of special groups fro￿ senior citizen5
to tod(llers
Making the parish's builÉlings available forthe ￿ of the local coll)￿ullity including school4 brownies,
musicians and other such groups
Supporting other charities in the UK and overseas
The achievements 2nd perfomi8nce in the yrar ar¢ Sel out in the Warden's Repor¢ supplemejtted by other individual
reports, below.
Structure? governance and management
The PCC is a ¢orporate body established by the Church of Ellgland. It operate5 underthe P￿0¢hIal Church Counci15
(Powers) Measure 1956 (as amended) and is Tegistered with the Cbatity Commission under charity number 1143840.
Members of tELe PCC are either ex officio OT el#ted by the Annual Parothta] Chureh Meeting (APCM) in accordance
with the Churcb Representation Rllles. PCC Members are elected for a period of three ypars at the APCM. Similarly,
representatives for the Deaner), SynoiL who ate also autOmati￿lIY appOin￿d to the PCC, are elected at the same t1￿£.
Churchwatdens are electrd for a period of one year at the AJWUBI Vesty Meeting.
The following have served &4 PCC membeTS and trustees dwing 2022 aud to the date of this report:
Icur
ReTrd Gr¥g Ptior*#E3
(to DeGeTrthr 2022)
Curate
Revd Jack O'GTady¥l
A5so¢iale Minister
Revd Andy O'Brien"
ChurchwardepLS
Csrl Hughes#Y 2 3
Paul Ashworth#
Paul Burke
Gary carpent￿
Revd Geoff Coyue.
Jeremy Cnsmplinl
Nieola Elliot
Daniel Jones
Ki￿ Luy
Della Ogullleye,
Olaniyi ogL￿sIn3
Hannah Ridley
John Sailer
Jane Snowden,
(from J&ryuory 2022)
ElecledPCC pnembers
Treasurer
(to Mareh 2023)
Sec
SyJTodFrtgrnberS.. IDeanery, Dwre5on."
* MÉrnb8T oJp&t￿h5laffi￿arn
# AlernbeT offParLFh Managernep￿ Grfj

Strutturej governance and management (eontd)
Amy Bliss the Parish Office ML anager sern'es as the Electopal Roll Officer and attends mettings of the PCC and the
Parish Management Group.
PCC commEtt
During 2022. the PCC also operated tlThugh the Parish Manage￿ellt Group which met between meetings of the
PCC, including the Clergy, the Chuxhwatd¢n£ the Treasurer and tbe Parish Office Manager.
Responsibilities of the PCC for fLDancial matters
The PCC is responsible for preparing the Annual Report and the F[￿ancial ststements in accord2nee with applicable law
and United Kingdom Accounting Standards (L'nited Kingdotu GeTheTally Accepted Accounting Practice). The law
applicable to charities in England and Wales requires trustees to prepare fmancial statements for each financial yeat
which give a true and fair view of the state of affairs of the charity and of the inc0￿e aDd expendibjre of the charity for
that period. In prep￿ing these fjnancial Staternen￿ the tsustees are required to".
select Suitable accounting policies and then apply them consistentty-
observe the Trethods and princip1£5 in the ch￿itieS Statement of Recolllluended Practice 2015.
make judgments and estimates that are reasoDable alld ptudent.
state whether applicable accounting stsndards have been followei subject to material departL]res disclosed
and explained in the financial statements.
prepare the financial statements on the goillg concern bLgis it 15 inappropriate to assume that the chatity
will continue in operdtiO]L
The Tnelnbets of the PCC are responsiblE forkeeping proper atcouttting records whidL at any tirne. disclose with
reasonable accw the ftnancial position of the PCC aud which enable tbem to ensure that the fu￿]c1a1 statemeTrts
comply with the ChÈEities Act 2011 and the Church Accounting Regulations 2006. They are also responsible for
safeguarding the assets of the PCC and hence for taklljg reasonable steps for the prevention and detection of fraud and
other irregularities.
Electoral Roll Officer's Report and Church Attendance (Amy Bliss)
Under the Church Representation Rules (Part l). a nem. Electoral Roll is rquired to be prepared every six year5. This
was required in 2019 2nd 50 Rt will not be catried out again until 2025.
The Elector&l Roll CUTrently Comprises 87 parishioners. We have removed 21 wbo have rnoved away and 3
who haN'e died. We have added 10 members to the electoral roll. The totsl nurnber of indikiduals current]y on our
church database is 173. We have 137 adults and 36 children.
The average Dumbers of adults att￿dIng the principal 5etvices inthe Par￿ duTing the year are set out in the table
below. The average number of attendees for the 9am seThice IMS remaiJJed the same at 5 people each week. The average
attendsnce for the 10..30arn services iThcreased froto 56 in 2021 to 64 tn 2022.
2022
2021
2020
2019
Tradition￿ Chutch
10.30aTn Morning Church
56
65
6pM
Evening church
NIA
NJA
NIA
22
Tllesday L￿ChtiMe service
,IA
NIA
NIA
Total Average Weekly Attendance
Christrnas Attendance (inoludes Catol Service,
Christmas Eve and chriSkn￿ Da
Easter Attendance (includes Go¢)d Friday and
Easter Sunda Sm'ices
69
61
107
89
509
115
82
123
276

PCC Secretary'5 Report (Jane Snowden)
The PCC met 7 t]￿¢S during 2022. The Management Group rnet on a monthly b&8is.
Following the announ¢ernent of Greg Prior's appoillttuent as Archdeacon of Croydon the recruitment of a new Vitar
be¢&iie the dominant concern of the PCC, with the Archdeacon of Wandsworth alld a representstive of the Patron
attending meetings to clarify the process and the prepardtion of the Parisb Profile. The December tlleeting was the
fo￿￿81 Section I I meeting with the election of PCC rq)resentativ&q to take part in the recruitsnent process.
Howeverioutine business ¢ontirnked with discussion of
The annual budget, including the pa}Tnent to the Diocesan Parish Support Fund
How to two 5llbstalltial legacies
New initiatives such ￿ Firt WedDesday and Bee￿ & Ideas
The developing relationship with ChristChurch@AIISaints with kndy O'Brien being licensed to the Parish and
joining the PCC
The provisioT) of pastora] care
Regular monitorillg of the financial situatio
Other property matteT5 including repairs at All Saillts
Deanery Synod Report (Jeremy Crumplin)
Wandsworth Deantry Synod met three times in 2022. A]J ￿eetingS were held'in person", hosted by different churches
in the Deanery. The Patish wa5 represented at all three ￿etting5. Reports from the Deanery EnviroTllneTht Group became
a regular item of business.
The f]r5t rlleeting was held on 23 Ftbtuary. at St. Margaret's, Putney P2Tk Lane. C￿1 Hughes gave a presentation on the
Church of England's extrernely challenging and co]nplex fillallcial situation. Lay d￿1r Gert)￿a Duncan also gaye a
short report on the actions of the Deanery Environment Group. fflJe':stretch" objective of net zero by 2030 h&$ added
to pressure on chur¢h finances.)
The surn￿er social event was held on 14 June, & SL Pa￿'s, Wimbledon Parkside. In the absence of their Vi&￿, Lay
Reader Norman Allen a i'ery enthusiastic bost. A Tneal wa5 served. providsng ample opportL]nÈty for networking.
The glle5t speaker was Fleur AndeTson MP ILabow. Puthey}. who gave a short talk on her faith and development work.
This n]eeting also notable for the allnouncement of an ￿￿￿￿UallY large nwnber tsf Clergy ￿0veS. Pam Davies stood
dowi ￿ Treasurer followijg this nieeting- I have recei&eA news on the apPO￿lt01ellt of a successor.
On 9 Novejnber, the final Tneeting of the year was held at St Andrew. Farlsfield. Johnn) Sertin ta]ked about his work in
pioneer ministy. lan Tatt)m Stood do1￿ as Area Dean. Jo])n Whittaker (Tcam Rector: SL Mary's 2nd All Saints.
Putrey) was eon]missiontd as tbe new Area De￿ with Susall Bolen (Vicar. St. Paul'5. Wimbledon Parkside)
welcoTned ￿ D¢puty Area Dsan. There wL8 also a sI￿rt presentAtion ¢)u r￿OurCeS for chuTehes considering the
nstalLation of solar panels.
DE&￿¢[Y Synod r¢prescntatives arc up for electioll ￿ 2023. tbÈ P2rish is entitled to three members of laity. in addition to
clergy and ￿eMberS olthe General or Diocesan SJTro(L%. The time ￿mMit￿Lellt is stnall. It provides opportLJnities to
compare practice and exchange ideas with other lo(xl church&s. Deanery Syn(xl rq)resentative5 also forni the electorate
for positions on Genetal Synod.
Safeguarding (Nicola Taylor & Karen A5hworth)
We take our respoltsibilities for safeguardiDg children and iTrdnerable adults ill church very seriollsly and this is
everyolle's responsibility.
We aTr thankful for all the members of ow chutch family who volunteer tILeir time 50 generously. The roles that involve
children and vuh]erdble adults r￿UIre a DBS and that safer recruitment guidelines att followe
A Safe Church (our Diocesan safeguaxding EK)licies and procedurts) are available otiline at".
..1150Uthwark.an
lican.or
Safe uardin
dioce52n-
oli¢ies-and- r(Kedures.
There is compulsory trainin& which requires updating every three years, for roles with ehildren and vulnerable adults.
We aTe updating our klldividudl training records and adding this to Churchsuite to keep aCC￿at¢ record, Trainin
The Diocese of Southwark
lican.o
If you have any safeguarding concerns OF queries regarding an adult or cbTI(L please do not hesitate to Contact the Parish
Safeguarding Officers or the clergy or wardens.

Fabric Report (Paul Ashiyorth & Carl Hughes- Churchwardens)
As a parish, we are ￿pOnSIble for the repair and ma￿tenanCe of both of our chutch*, the Properti￿ which we own (74
Haldon Road 2nd the Holy Trinity C]￿￿¢b Centre) and &spects ofthe ￿2]ntenance of the vicarage (which is owned by
the Diocese).
As set out in the finan¢ial statements, we ineurred the following property related costs during 2022:
Note 9- maintenance of churches and properties- £24.404 (2021- £66.799)
Note 12- fixed ￿Set additions (freehold pro￿rty)- £2,819 (2021- £112.997)
These propety-related costs incwred d￿ring 2022 included costs relating to ongoing maintenance contraots and repairs
for both churche5 and the ¢hwch centre in respect of.. heatit]g systems and bollers" lift. lighti]3ng cDnductors' electncal
systerns, appliances and eTnergthLCy ligh￿ fire alami Syste￿ extinguishers andrisk assessments. intruder alanll
systeln; and washroom services.
In addition, the costs illCUTred relating to substantial woyks during the year were as follows:
Holy Trinity Church- stOTtn damage repairs to the roof and noticeboards (covered by insuranc£ proceeds)
Holy Frinity Church- repairs and refi]rbishment of the Swell of the organ- £7.200
All Saints C1tt4rch *rofe5siI)nal ftts relating to preparlng for the final phase of tbe redevelopment and
refi￿bI5￿￿Lellt of the church (see below)- £1,320
During 2021, several significant projects were undeTtskeD which were substantially eovered by the genemsity of church
fatnily ￿e￿be[s and a grdnt fro￿ the Church Eststes Charity. These projects COI￿prIsed. at 74 Haldon Road. the
construction of new kitchenldining extension" installation of new kitchen and appliance5,' refijrbishment of ground and
first floors, including bathroorn" at Holy Trinity Chur¢h- exte￿1Ve repaiJs to the roof and leadwod( and the installation
of a new organ blower. A final ret¢￿tIOn yaytnellt of £2.819 relattug to the at 74 Haldon R(>2d was made in 2022
2nd is shown os a fixtd asset addition inNote 12.
The sums incutred on routine repairs and rnaintEnance would have been rnuch higher M'ere it not for the SLthst2ntial
amount of voluThtary work undertaken on our builditigs by the Parish Maintenallce Grollp and certain ￿'or￿ undertake
at Holy Ttinity Church Centre by Noddy'5 NL utsery at the￿ cosi for all of which we are eTho[mo￿]Y grateful.
unfortL￿￿te1y. the property maintenance'to do. ]1* rE￿ainS lengthy alld there are seva81 fillther matters that need to be
addressed in 2023 and beyoniL Future WOTks which we Illta￿ to undertake include tbe ftillowing..
Work$ 10 be undertakepJ during 2023
Repair of BeaumoTht Road gate piers and gates at Holy Trinity
Replacernent of the external noticeboards atkd signage at All Saints Chur
Repair of All Saints Church porch following darnage from car accident Oargely covered by snsurance clai
settled at £50.000)
First phase of makuw good damage to the walls ond piI&%tets at the frO￿t of the naye of All Saints Church
Planning ongoing durin¥ 2025
Addressing matters raised in the QuitiquenDial Church Inspection Reports from our ecclesiastical architects
Refi]rbishment or replacement of the Bethtein boudoir grand pi8Do at Holy Trillity Thurch (separate fiwd
established)
Final phase of the redevelopment and refvrbigh]nent of All Saints Church comprising internal redecoration and
refi￿biShment of the entrances, Tbave. chancel and galleries; consbuetion of att extension to provide moTe toilet
facilities; aTLd externa] rede￿ratIo￿ (ultiTnately dependent upon raising significant funds, including fro￿ ￿t-
making bodies)
Underpinning of the ¢hancel and apse at All Saints Churth and re-land5caping of the churchyard (to be
undertaken in conjunction with the Wand5WOrtb Regeneration ProjecL if it PToc£eds)

Warden's Report (Paul Ashworth)
Another ytrdr has passed in the Parish with so much change. This report reflects on a few of th¢ ways that God h&8
reTnained faithful to us as we tsust in Him through his Son, by th¢ Holy Spitit
"The Lordi¥ niy helper." Iwill not be afraEd Ivhai can mere mortals do io me? RemeFuberyow leaders. wl
spoke the wordofGod toyox Consider outcome ofiheir way oflrfe imilale theirfoiilL Jesus Chr￿1 is
the somey￿¢erd(ry ioday andforever." Hebrews 13..6-8
"Rell]ember )'our leadtrs wliD spoke ilie wordof Godio J'ou-
We think of Greg, m.ho after 18 y￿ar5 of faithful ministy here in DeceTnber left to become Archdeacon of Croydon.
Over the years he shepherded us by faithfully speaking the gospel aniL totsether with Judith, opening up the vieardge
(keeping ￿ well fed wsth that South Affi"can hospitslity) and remaining ttue friends &$ we all Tnoved online during
COVTD. There were noticeable enhancements to the Parith during their time with us, including refurbishment of All
Saints and Holy Trinity church buildings, the creation of the churth offices in the LsnL training of numerous curates
and mini5ty apprentices. establishing close ties lo tnany Tnissionary organisations and cementing our relationships in
the community (Pines, Royal Hospitsl for NTeurckdi58bility (RHND), St Cecilia's School, and ChristChuTch@AIISaints,
to name a few). We continue to prdy for Gr￿ and Judsih. that G(xl will provide wisdom and guidance 85 they tske
on their new ministry in Crirydon sllpportiDg all those panshes.
We also thank God for providing us with JacK who, having arrived for trdining in ininistry under a supervising Tricar.
for the past year ha5 been our'*icarf' in all ways except title. Consolidatints what we were doing with &ryre, effort and
thought, as he led the way from the front of church on a Sunday. He encouraged us to have a Specific focus on those
who were new and seeking to ￿ake us tnore vssible and newcomer friendly. We wish hini and Luci. all the best as he
continues his trdining for the final year of curacy at St LawTence in Moiden. They will be sorely missed.
-CoDsider the outcome of their ￿￿>. of life and imitate theTr f2itb."
This year, as we went into interreonutn, as a PCC we iiere rwuired to write a parish profil< which is the public
document that describes our parish to potential candidates to become our Dew viw. It was an encouragement to reflect
on where we ar¢ as a parish and wh2t our prioritics ar4 th build on wljas we have learnt and reaff￿￿ our migsion to
know Jesu5 Christ #nd to make Him known.
Thi5 prwess helped us to see our parish 8S two churches (with Hoty Trinity at the top of Wast Hill, and All Saints at the
bottom. in Wandsworth to￿￿ centre) E()th with vibTant conWions but diffet5ng demographics. church
staff teams and managetnenL
We confinned our:
beliefs as an Anglit2n evangelical church COTnmitted to a clear Bible ministy seeking to upholL defend and
spread the gospel of Jesus Christ as showij to us in the Scriptures.
desire to b¢ in the ¢oTnmunity building on our partnership5 and seeking to reach out in mission.
intent to be a wam and friendly congregation who delight in ￿eeting and supporting each other in true
fellowghip.
We are blessed with our parthership with ChTiStChurch@JllSaints whic14 aft¢r just a eouple of years meeting at All
Saints. including through the ¢ovid pandemic, is thriving under And) O'Brien. Focusing on the opportunities that
being in to￿1 centre provides, a number of inirialives haye been including working wsth the Holy Trinity family
in mini
ty with childten and the elderly. It was great tt> hai'e a joint *rvice sn January to encourage and support each
other this year.
If you have not seen the parish profile. it 15 on our website at h
s:IA¥ww.wandsworth.churt]blhottLe
Many thanks to all th(￿e members of the PCC who have given frd[th￿l service through this tricky year.

Warden's Report (colltd)
"Jesus Christ is the same )'esterday and I￿#Y foreye
We look now to the firture knowing thaL while so much h&5 changrt God ljas noi and so we wtll CODtinue to put our
faith in hitH.
Firstly. it W&8 great to be able to announce the aptK)inunent of out new Yicar, David Simpson, along with Olivia and
their four Children. David trained at Oak Hill. haying also attended the Comhill course. and currently has a role as
chui'ch planting curate at Holy Trinity Brolnpton. Prior to ￿1] time ministy, he was a Director of Cantab Asset
ManagemeDL having obtained a qualification in Financial Planning. T am sure that the church family will make David
and Olivia and the family welcome as they settle in over the Summer.
There will also be changes in our lay leadership with Carl Hughes stepping &$ churcl]warden in the light of his
nomination as Chair of the Finance Committee of fhe Archbishops CoLm¢il by the N'o archbishops. hopefully to be
¢onfirtned by the GeD¢rdl Syn(>d in July. His duties will be to provide strategic ffftancial directson and oversight of the
finances of the Church nationally. Based on the amazing WO￿ Carl has done for the Parish over the )ears as Warden.
PCC member and general fountain of all knom'ledtse and wisdom, we are sure the national church's fmances ￿11 be in
good hands. We will miss his active participation in the leadership but very glad that he and Teresa (behind every great
man...) will continue to play an active role in the parish for the fortseeable fitt]Ere.
OIIRe Butlin, as Ordinand studying at St Melli￿4 has been a great asset to ￿ taking on Tnote service leadsng and
preaching responsibilities and setting up new initiatives such &8 Beers and Ideas.
We a￿ sory to lose the services of Geoff CovDe a5 our Pastoral Care Coordinator. He took on this r(>le in August and
has done much to develop the structures for pastordl care in our parish but has recently stepped dtsm￿. We are grate￿]
for the small band of Carers who continue faithfully to Yisit and provide much-needed prd¢tical and spiritual support to
the elderly> Sick and housebound and who continue their committed and largely uttseen Work with much perseverance
and love.
We are algo grateful for Amy Bliss ￿h0. as our invaluable Parish Office Manager, has done so much behind the scenes
to keep the PaTish going with all the changes hapt*ning around her. She has proved to be a safe yair of hands that we
really rely on in so rnany ￿ys.
Finally, a huge th3nk you to Jane SnowdeD who is stepping down as PCC s• have been in this role for a5 long as
I can reFtJetnber. with just a ghort (Kcasional break. The meetings will llot ix the Same without her.
Of course. it is natural to feel trepidation wheTe there is much change iK)th Tn the Parish and the wider church, but we
have a firn] foundation froin which we will step out in faith knowing that Jesu5 Christ is imrnovable. the Same
yesterdtty, today and forever, and our firture is certain.

inaneial Review (Gary Carpenter)
The f￿ancial ststements presenttyj M"ith this report fi>r the year ended 31 Decelnber 2022 comprise the intome alld
expendkture and the ￿Sets and liabiliti£5 of the Parish of All Saints with Holy Trinity, Wandsworth.
The incon]e, expenditure, as5et5 and liabi]ities of the Pw75h are accounted for within restricted 8nd unre5tri¢ted fi]llds
which are detailed in Note 15 to the annual finan¢ial statements.
The restricted fonds comprise tmounts doDated to the PaTish for specific purposes and the expenditure on the
projects to which they relate.
The unrestricted funds comprise the General Fund and designatcd fiwds:
The General Fund is used for the general tnini5ty of the Parish.
The designated funds are rrLonies put aside by the PCC for specific purposes and comprise the following..
The Mission Giving Fup7drepresents the PCC'5 decision to comrnit to providing grants for the support
of mission activity outside the Parish to the amount of 5 /0 of its unrestticted giving inc0￿C and
associated tsx recoveTV.
The FiredAs5et Fwidrepre5ents the net book value of the PCC'S tan￿7)le fixed assets as these are
resources which aTe llot readily available forthe PCC'S otheT general purposes.
The legaciu left to Éheparlsh bYAn￿ Joslin ap7dMiwaJopw in 2021 and 2022 have been set aside in a
fijnd designated to be used for specific prOj￿t or projects iD their TThemory. but not yet deternisned.
Sl&lemÉAI FinunciulAcliviiies
In the course of 2022. we accounted for leg2ckes fro]n the eststes of Joslin and Myrn Jones of a total of £196.517
(2021: £20,000) of which £23,000 w&s actually received in 2023. Jn 2021. we benefited frortk iyjcome of £144,988 in
response to an Appeal for three ￿cIfiC projects.. to repair Holy Trinity church roof and the Or8￿ al￿ the extensioIk
and refvrbishment of the Curate's house at 74 Haldon Road.
Total income excluding these items vtss £213,693 in 2022. wbith w&% encouragllgly ￿ I￿/¢ on the prtor year's
£193,754.
This income reflects only the fillancial support provided by church membets and llo attempt l5 made to put a fll)2ncial
value on the huge amount of tiTne, energy 3nd talelts provided voluntsr51v. The PCC continue5 to be gratefid for the
generosity of church mellLbers for ti]is support.
Total expenditute in 2022 atllowrted to £200.381, whicb was down 51ightLy on the £211,395 inCu￿ed in 2021. excluding
the special projects.
The net efftct w&% an increase in funds held by £209.829 (2021.. £107,809) of wbich the legacies accounts for £170,517.
Unresiricled FUN(
General Furtd
Our accumulated General Fwid ba]allce increased by £2,755 (2021.. decrease of £22,479) in the year to a total of
£78,882.
Total in¢oTne of £189228 (2021.. £172,642) is nearly I￿/th vp on last yeor. We obtained grants of £6,254 from the
Listed Pl&ceg of Worship Grdnt SChe￿e to recover VAT paid on repairs in 2021 and £1,400 from ChU￿h Of England
towards energy bills. Regular giving alld douations were up 3°A OD 2021.
The aTTangesnents Wsth Christ Church at All Saints were varied so that they now pay for energy ¢05ts but are Charged a
lower rent. Withsn rental income, we trarned nearly £6,000 from short tem] bire of Holy Trinity church to Beyond
AUtis￿L and bellefited frollL a return to nornjal school Christm&s servic4s.
Total expenditure in the Genernl Fund was £179.614 {2021.. £183.118). The arllount u)ntributed to the Diocesan Parish
Support Fund was unchanged at £78,000. We itlcurred £7.200 in orgdn repairs but only £1.320 for professima] fees in
respect of All Saillts redeveloptnenL cojnparnj with £10,784 lastyear. Other ￿a]ntenance costs were at 8 similar level
to 1&8t yur.

Financial Review (contd)
b. Jvigsion Gtving Fund
In accordance wlth the PCC'S policy, a transfer from the Genera] Fund of 5V/fj (2021.. 5 /) of UTwegtricted diTect giving
income and associated tax relief has been ]nade, a￿OUnting to £6,728 (2021: £6,358). Grants and gifts totalling £7,600
(2021: £8,000) were made and there is £688 still available for alltKation in ￿tt)re year5.
c. Ann Joslin ttndmyrts Jones Mernorilll Funds
Dumg 2022, we accounted for legaties of £196:517 fro￿ the eststes of Ann Joslin and MyTa Jones, addillg to the
£20,000 received in 2021. The PCC has deterrnined these mollies should not be relied upon to meet the Parish's
day-to-day expenditure but used for specific wojects in their Jnemory. Candidates for projects are being exa￿￿ed but
no decision has yet been n)ade.
ReslrieiÉd Fund5
The restricted fl￿d5 are set out in Note 15 to the accounts.
tncome for tbe ChTiStiaD Workers FuDd duriDg 2022 of £5200 (2021.. £10.996) included a gtant of £3,000 (2021..
£9,000) for the support of the Pastornl Care Coordsnat(Trr. After yeat's unTh]sually high expenditure due to the rent
paid to &ccommodate the Curate and his wifr whRLe the woth on 74 Haldon Road wa5 being Unde)tske￿ expenditsre has
re[L￿ed to a n)ore nornial leyel of £6255. representing the sa]8ry of tbe P&5tOTal Care Coordinator and the ¢osfs of the
Curate, other thall his stipend which is paid by the Dioce￿ The balance OD the find carried forward is £46.811 (2021..
£47,866).
Christ Church @ All Saints have been 5uccessfvl in obtsining ￿t fundi￿0 of £10,000 frorn the jen￿a￿ern TNst for the
commissioning and installation of artwork iu the All Saints church building. This fi￿dillg was paid to the PCC and we
have passed £5,000 on so far. The balance will be paid upon cornpletiO]L extKcted in April 2023.
So far, £7,630 been raised by Carl Hugbes in celebration of a mile5tolle birthday. The fun(L8 are to go towards the
rellovation of the grand pltino at Holy Trinity.
Bulttnee 5heel andcftshflows
The Parish had net assets of £775,514 at 31 December 2022 (2021.. £565,685). This increase of £209.829 Ihrgely
reflects the legacies received of £196.517 and the increase in restri¢ted fill￿ of £10,717.
The cash balttllce has increased by £176.536 to £346.958 {2021.. £170.422) but £80.777 (2021.. £70,.720} of this money
is set aside for the PUTposes of the re*rRcted fund and £190.£71 for the ￿e]lloria] fLmd5. The balance available to
the General Fund is £75,610 (2021: £79,9(Y2}. The reduction in cash is partly accounted for by the retention of £2,819
paid on the 2021 Haldon Road develop￿e￿L
Looking fjheod
The PCC has establlshed a reserves puliiy that 5cck5 to targct a G¢neral Fund balall¢e equal to three months, expected
expenditure, which is £54.000 a¢cordiJJg tts the 2023 Finaocsal Plan. The balance of the fi]Thd at 31 December 2022 is
£78,882. which is therefore more than is required the policy.
The f￿ancial plan for 2023 foresees a CODtinuation of the wrrcllt lev¢1 of direct giving 8nd provides for expenditure
levels in the General Fund £28.000 higher than 2022, l&gely due to mainte]wice cost increases. This would result in a
deficit in the General Fund for 2023 of £42,000. This would absorb the brougbt forward reserves bringing the level
down to £17:000 below the target a￿oUnt This means that we need to gri)w our income above current on-going levels
to ensure we finaTLcially sllstainable.
The finaDcRal plan incllldes increasing the colltribution to tbe Diocesan Parish Supwrt Fund to £80,000, up from
£78,000 in 2021. This re￿aInS slightly below tbe level ryiTed to pay our way &s an average parish with an incumbenl
which 15 £83,500,
We are gratefid to ollr generous God as. once again in 2022. we Ilave been able to at least break even in the General
Fund, even without the legacies. We can be ¢onfJdent thaL &s we a¢t as responsible stewaTd8 of the He give
us, He will continue to provide for the ministy of chuTch itl 2023 Èlld Ixyond.
io

Finalleial Review (contd)
The PCC re￿Lain9 very appreci2tiYe of the generous gifts tDade b} matry in the Parish. However, without a significant
InCre￿e in income. we shall not be able to close the deficit and that i5 before we can be ]nore generous in our SUPPDrt of
mission organisations and the Diocese going f¢)Tw2rd. May l therefore encourage every meFnber of the ch￿Ch family to
Use this annual review as an opportllnity to consider carefully again their support for the gospel work here in
Wandsworth thtough regular. committe& tax-efficient gsving.
May l also take this opportunity to remind you: if you have not wtitten a will or teviewed it recently. to do so and to
consider leaving a gift Èn your will to the church? The evidence of this year shows h4)W ttzllsfonnational a legacy can be
and PToviding a legacy to the church is a wa¢tica] way of showing gratitude to God for all the blessings we hav6
enjoyed during OUT Iivos.
On behalf of the PCC on 19 April 2023
Paul Ashworth {Churchwardell)
Carl Hughes (
utchwardell)
li

Parish of All Saints with Holy Trinity Wandsworth
INDEPENDENT EXAMINER'S REPORT
To the Parochial Church Council of the Parish of
All Saints with Holy Trinity Wandsworth
Respeetive responsibilitie5 of the Parochial ChU￿b Council and Independent Examiner
The Parochial Church Council is responsible for the preparation of the accounts. The Parochial Church Council ¢L)nsider that
an audit 15 not required foi this yegr under section 144 of the Charities A¢t 2011 (Ébe Charities Act) and that an independent
examination ss needed.
It is my responsibility to..
examine the accounts under seciion 145 of the Charities ACL
to follow the procedures laid down in the generdl Directions given by the Chartty Commission (under section 145(5Xb)
(>f the CharitEes Act), and
to stste whether particular Matte￿ have come to rny attention.
Basis of Independent Examiner's Statement
I have examined the accounts for the year ended 31 December 2022 set out on pages 13 to 26. Mv examination w&s catsied
out in accordance with general Dire¢tion5 ￿Ven by the Charity Commission. An eXa￿inatIon includes a review of the
accounting recL)rds kept by the chatit}' and a comparisoT] of ihe accounts presenied with those reGords. It also includes
consideration of any unusual items or disclosures in the accounts: and sceks explanations from the trustees concerning an)
such matters. The procedures undertaken do not provide all the evidence that would be required in an audil and consequently
no opinion is given as io whether the accounts PTesent a 'ttue and fair, view alld the report is limited to those rnatters set out
in the statement below.
Independent Examiner's statement
In co[￿eCtion with Tny examinatioo no matter has ¢OTne to my attention
which gives me reasonable cause io believe that in. any material respecL the requirements=
to keep accounting records in accordance with section 130 of the Charities Act; and
to prepare aceount5 which accord with the accountin(¥ records and comply with the accounting requirements of the
Charifieg Jiet
have not been met; or
2. to which, in my Opinio￿ attention should be drawn in order to enable a proper understanding ofthe accounts to be reached.
DavidJ. RylL7psd
Independent Examiner
Chartered Certified AccollntaDt
373 Wimbledon Park Road
Southfields
London
SW19 6PE
2023
12 | Page

Statement of financial activities
Year ended 3 1 December 2022
2022
Re5trieted
2021
Tota
iJnrestri¢ted
Total
Notes
Income
Voluntary iw0￿e
Incollr froEn investrtnts
In¢ome froro C￿lIAble activities
348,560
8.055
29,130
24,465
373,025
8,055
29,130
325.973
7,338
25.431
Total income
385,745
24.465
410,210
358,742
EX￿n￿lture ou cbaritable activtties
(187,214)
(13,167)
(200J81)
(250,933)
Net income
198.53 1
11.298
209,829
J 07,809
Trawftr5 between fi]E￿5
15
581
(581)
Net ￿￿Veme￿ in funds
199.112
10.717
209,829
107,809
Funds at beginning of year
494,702
70.983
565,685
457,876
Fund5 at end of year
15
693,814
81.700
775,i14
565,685
The notes oll pages 16 to 26 fom part of these fjllancial str1e￿¢￿s.
13

Balance sheet
Year ended 31 December 2022
2022
Unrestricted Kestricted
2021
Total
Totxl
Notes
Flxed a55ets
Freehold land and buildillgq
Other tangible fixed assets
Total r￿ed assets
12
12
394.816
2,911
397,727
394,816
2,911
397,7?7
391,997
5,018
397,015
Current assets
Debtors
Cash at baDk and in hand
Total t￿rrent Assets
13
37.400
266,181
303.581
1,013
80.777
81.790
38.413
346,958
385J71
13,101
170,422
183,523
CU￿ent lixbyjities
Creditors.. attK)wts fatLillg due
within one year
14
(7,494)
(90)
{7084)
(14.853)
Net current ￿ets
296,087
81.700
377.787
168,670
Totsl net #ssets
693.814
81,700
775,514
565,685
The fun(L% of the Parish
Restricted fistxjs
Unrestricted fill￿s
General fi￿8
Designated fi
Total funds
15
81,700
81.700
70,983
15
15
78.882
614.932
693,814
78,882
614,932
775,514
76,127
418,575
565.685
15
81.7(10
The notes on pages 16 to 26 fornpart of tbese fiDattial statellrN5.
Sig￿d for and on behalf of the Paro¢bial Cburckl Council of the Parish of All Saints with Holy TriDity.
Wandsworth
Charity number 1143840
Gary Carpenter
Treas￿er
PaulA¥lnvorih
Cbwchwarden
Carl Httghe
Churc1￿a￿den
27 Mar¢h 2023
14

Statement of cash flows
Year ended 31 Decetnber 2022
2022
Re5tri¢ted
2021
Total
Total
Notcs
Cash flows from operating activities:
Net cash generated by operatsng activtties
Cash flows from illvesting activities:
Capital expenditure
]tL¢ome frorn investnEnLs
(a)
160.462
10,838
171aOO
120,024
(2,819)
8,055
(2,819)
8,055
(114,888)
7,338
Change in cash in the year
165.698
10.838
176,536
12,474
Transfers between f￿￿8
Cash ai l Jarn]ary
58l
99,902
(581)
70.520
170,422
157,948
Cash at 31 Decernber
(b)
266.181
80,777
346,958
170,422
(a) Reconciliation of net itkcomel (eI￿n￿ltUre) to llet casb l10Tr3 ￿￿￿tIng actiiryties
2022
2021
Totsl
Unrestrictrd Restricted
Total
Net income for the reporting period
(pgr the Stalemgpsl ofFinancTalActiviti￿J
Adjusttnents for:
Depreciation charges
Jncome froEll Investll￿nts
Decreasel {iELcrease) in debtors
(Decrease)l incre&8e in creditors
Net C}￿h genergted by operntin8 activities
198,531
11298
209.829
107,809
2.107
(8.055)
(24.762)
7,359)
160462
2.107
(8,055)
(25J12)
(7,269)
171,300
2,107
(7,338)
7,853
9,593
120.024
(550)
90
(b) Analysis of Cash
2022
Re5tri¢ted
2021
Total
Lknrestricted
Total
C￿h in hand
On deposit at bat]k
Total
,105
265.076
266,181
165
80.612
80.777
1,270
345,688
346,958
311
170,111
170,422
The note5 on pages 16 to 26 fompart of tbese finarKial statenrnls.
15

Notes to the accounts
Year ended 31 Decernber 2022
l. Accounting po15cies
(u) Basi¥ ofpreparalion ttnd of5assm£nl of goirtg con¢Érn
The financial state￿1}ts baye beell prepared ￿t￿er the kn"Morical cost collvention and in accordan¢e withthe
Statement of Recon]tnended Practice: Accowiting and Re￿rtI￿ by Cbarities, applicable to elwities preparing
their finaocial statements ill ac¢ordance with￿￿ Financial Reportillg Standard applicable in the UK and
Repllblic of Ireland (FRS 102) aThl the Ckwities A¢t2011.
The Parish Tneets the definition of a public benefit elltity under FRS 102.
The Parochial C]ll￿Ch CoTm¢il ("PCC") cotL8iders that there are no material ullcertainties about Parish's
ability to continu¢ as a going concern. Wlth respect to the i￿￿1r¢pOrt1Dgperlo￿ the ￿K)st significant area of
ullcertsinty that affects the Parisb's financial CO￿l￿tion is the continuiDg level of donatits￿ received from church
members.
(b) Funéts
UpRrestriciedfvnd¥ represent fv fimds ofthe PCC that are YK)t subject to any cotstsaints re￿rdIng their use and
are avaklable for the getrral purposes of PCC. TIKse 5n¢lude fjjttds designated for a particular purpos¢ by
the PCC which are described fvrtber in Notr 15.
Rgstricledfvpstts represenT donations or received tsr a $￿c￿fiC object or invited by PCC for a
specific objecL These fi￿dS rnay only be eXPe￿Ied on the specific object for which they were givetL Details of
the restricted fil￿ are provided inl¥(ytr 15.
The finar￿JaI ststerllEKttS incI￿le all transa¢tioa8, assets and liabilities for wbich the PCC is responsible in law.
Tiw do nL¥t illc1￿e the fiDall¢ial stateTwnts of ChUrch￿0￿S owe an affiliationto atDther body. those
that are inforrual gdthersDgs of chLw¢h members.
(c) Domttlions legaci
Don&tioDs and legacies are re¢ognised wlrn the enti￿en￿0t to economic benefit ha5 passed to the PCC and
its monetary value Can be measured reliably. AnJ)utsLs receivable wxler forn￿ ofplaDued gi￿ng are only
recognised when received from the donor. Grallts a￿1 legacies are accoLlltrd for when entitJement is notified,
the an￿￿[￿ receivable is qualltifiable and its ￿ti￿￿te re¢eipt is probable. InCOll￿ tsx recoverable on donations
given utder Gift Aid is recogmised at the d￿￿tiO
(d) Other iiicorne
Rental incotne fromtbe letting of ¢b￿ch pren)kses aTd other properties is aceouDted for wknreceivable.
Jnterest iricome is accounted for when due.
Parochial fres duE to the PCC for weddingq atyl fillmls are a¢￿￿trted for at tbe fin￿ of evenL
16

Notes to the accounts (continued)
Year ended 31 December 2022
l. Accounting policies (contAnued)
(e) Church ￿PeNdituTe
Costs are accoutjted for when incurred. PaY￿[ts to the Diocese of Southwark Parish Sw)port Fwid are
a¢coutrted for when due. These are volwrtary Contributio￿ to cover the costs of Cler￿ stipends,
housirg and trainin& as well as other diocesan costs.
Fired assets
The freelK>ld property at 74 Haldon Road, owued by the PCC for fv accornmodation of sta]T xs sknwn at cost
This colltpri5es the original cost of pwchase plw the costs of illprovelltnts: including associated professional
fees. This property 15 not depreciated but its value is reviewed periodically by the PCC to detenllitie whett*r
any write down of its calrying valtt is required. Tr PCC also Ow￿5 the freekx)Id ofthe HolyTrinity CkLwch
Centre. adjacentto Holy Trinity Church This pro￿rtY is inclth ill tl* accouttts at cos( beit]g a nomillsi
of £1.
Consecrated and bettfi¢ed properties are removed fromthe defiDition of ctority ullder Section 10(2)(a) and {¢)
ofthe Charities Act 2011 and therefore tIKse assets are excluded froTnth fiDawial statemerts. The PCC ieraills
responsibility for rnaintaining tbese prot*rties alld so costs incurred by the PCC for the repair, MaInten￿￿e or
improvement ofthese assets are clHrged to the and experKliture a¢coutL Church finishillgs I￿ld by the
vicar and chwchwardens on special thjst for PCC and which require a faculty for disposal are accounted
for as inalienable propety attd also t￿l￿ded frorn tbe fiwKial statellrnts.
All eXpe]￿lture ill¢urred on the pU￿t￿e or llwovemert of individual assets acquired at a cost generally less
tlwi £1,000, or onthe repair or Jnaint£nance of thweh b￿ldI￿g5 and fittings. is expensed in the year in wbich it
is in¢urred. Other itellts of office equipll*nt a￿1 ¢lwch &%sefs are recorded at cost and are depreciated over
their expe¢ted usefv] lives at follows=
Office equipnwjt - photocopier, computers. telephone S￿¥t￿ office fixtres fittillgs
Church assets
- piano
- noticeboards
S years
- 20 years
10 years
17

Notes to the accounts (continued)
Year ended 3 1 Decentser 2022
Voluntary inc0￿e
2022
Restricted
2021
Totsl
Lhwestrictrd
Total
Regular giving
baL￿¢￿'S order
Charities Aid FO￿￿ation
and similar ￿-efficientfor[tts of giviug
Collections, including 8i£Ls in envelope schell
Grants (Nok (a))
Lzgacies
Other donatio
lucome tsx recoverable under Gift Aid
52.353
1.600
53.953
57.740
58,225
58.225
9,060
9,060
7,654
20,904
196,517
196.51;
9.814
17,954
14,937
16.412
348.560
373,025
(a) tn 2021. for restricted fimds illclwle £60,000 fromthe Cblrch E%tstes Cbarity, the tr￿sleeS of which are
the vicar and wardeus.
73,650
4,561
72.000
20,000
75.444
22,578
325 973
13250
8.140
1,475
Income frnm investments
2022
Restricted
2021
Total
Lhrestricted
Total
Bank interest (￿oss}
Property income
765
765
7,290
8,Oi5
48
7.290
7.338
8,055
tll¢ome from cb2ritable 2Ctivities
2022
Resrricted
2021
Totsl
ihrestrictrd
Total
Fwleralg
Weddin2s and ballus
Other fees
Hire of properties
Holy Trinity Clllrch CeDtre
Ch￿ch buildings and ewtilage
1.037
.032
32
1,037
1,032
32
180
1.123
7,751
19278
29,130
7,7il
19.278
29,130
12,778
11,350
25.431
18

Notes to the accounts (continued)
Year ended 31 December 2022
5. Allalysis of ex￿￿]￿ture on charitable attl￿tieS
2022
Restricted
2021
Totsl
Ullrestricted
Total
Notes
GraDts and gifts to iThlividuals and otl*r
organisatio
Expenditure on the Parish's own D]iDisty
Direct Tninisty support costs
Chwch and tDinisty expE￿Iltyre
Maintenance of churches aod properties
Ciwrch aiJmtni5tration
7.600
6.778
14J78
9.850
3,126
117.821
24.155
loo
6.040
249
3226
123.861
24,404
34.512
186,003
200J81
2,245
138.905
66,799
10
179,614
187.214
6,389
13,167
241,083
250,933
Total expendithre on charitable activities
6. Grnnts and gifts to individva]s aDd other org#nisatiolls
2022
2021
Total
LDrestricted
Restricted
Total
Christ Church at All Sai])ts {')
Theophany Teells Care Jnternational
(supporting P(wl ma￿aT￿Y)
iserve Africa ff) (supporiingPeier K(￿n0￿)
Peter Kart0
Nathan Prtor- n]inisty apprenticesillp (')
New Growth Ministrles
Royal Hospital for Newodisability Chaplaiwy (')
()pen Doors
Chw¢h of England Evargelical Council (')
Lnndon City Mission
Total
* Relatedporties." The 5tDsor pastor at Lhrisi Chur¢h is A￿1r¢W O'Brien who 15 J n￿rnbOr of the PCC. The Vicar.
reSig￿d on 3 December 2022, is a tr￿slee of iserve Africa. Nathan Prior is his SO￿ A meEnber olthe PCC,
Geoffery Coyt, is the chaplain at the Royal Hospital for Newodisability. A clJUrchwarde￿ Carl Hughes, is a llther
of couucil of the Church of EDgl8Th1 Evangelical Council.
6,131
6,131
2,000
2,000
3,750
2,500
2,000
1,000
1.000
400
2,000
1,600
1,000
400
600
2,100
500
500
500
400
400
400
400
400
47
447
7,600
6,778
14,378
9,850
7. Direct njinistri sUP￿rt costs
2022
Restrkcted
2021
Total
Total
fi]nds
Books atd tracts
Cgurses
Events
Chwch gTOUPS
Seniors Eninisty
Youth and ¢]Mldreu's ministry
Total
116
loo
216
94
53
2.856
62
S3
2056
62
407
52
55l
39
39
1,141
2,245
3,126
loo
3,226
19

Notes to the accounts (continued)
Year ended 31 December 2022
Church and ministry exrenditure
2022
Restricted
2021
Total
iF￿estr[cted
TotAI
Diocesan Parish Swort F￿¥1
Vicavs and staff ewertses
Ministy As515tants
Ren￿ration
Church and church property expenses
Clealling
Depreciation of cknrch assets
Gas (Note(a))
Electricity (Note (a))
78.000
1,584
78,000
1.634
78,000
1,888
50
3,521
3,521
6,458
7.607
78
12.466
3221
11.804
305
2.086
7,607
78
12,466
3.318
12,450
1.997
2,086
8,290
78
12,689
8,481
12,148
336
977
97
646
1,692
Rates and water
Organs and pianos - tinLing al￿ servici
Sub5criptioThs and SLllthy dollation
670
28
698
760
Total
117.821
6,040
123,861
138,905
{al Ga5 and electrickty ¢0sts in 2022 eXcI￿je costs relatingto All Saiuts Ch￿Ch as tiwe are now borne
directly by Cbrist ch￿Ch @ All Saints. In 2021. tbese costs were £7.173.
MaintenaDee of churches 2nd properties
2022
Unrestricted Restrict£d
2021
Total
Total
Church building development
All Saints Church (Note (a))
Repai￿ and maintenall¢e
All Saints Church
Holy Trinity Church
74 Haldon Road
1.320
J?20
10,784
2.918
6.423
2.918
6,423
249
7.200
6,294
23,084
1,524
27,578
1,686
17.620
7,607
56,015
249
7200
6294
22,83)
Rothine servicing llttirrtenaT￿ (Note (b))
249
249
24.404
(a) Professiollal fees in relationto llojor works p1all￿(L
(b) Routine servicing and nEintell￿e I￿1￿leS s￿h costs relatiogto li￿tring conductors, appliances and
e￿crgeThCY lightins fire a￿1 inttuder alarms, extsLwithers aod related risk asse55llrnts, ehurch centre IktL
¢entral heating boilers atMI similar.
20

Notes to the accounts (continued)
Year ended 31 December 2022
10. Churcll admi￿tratIon
2022
Restricted
2021
Ullrestricted
Total
Total
Pr[TrtI￿ stationery, postage aNI swwlies
Parish offi¢e telephone and broadband
P￿iSh of5ce equipnw
Parish administrator rellll]neration
Professional fees
Depre¢iation of office equipnwtt
Publicity and website ¢osts
Licences &NI subscriptions
561
3,691
419
21,487
2,351
2,029
2.491
1.402
81
561
1,224
4,065
718
18,365
2,338
2,029
2,266
2,023
106
33,134
3,691
419
21,487
2?51
2,029
2.491
1,402
81
Total
34512
34.512
Professiollal fees i￿lUde an 8llK>Utrt paid of £1,750 to & Indepe]MleDt Exanllw (2021: £1,710).
11. Employment costs
EEry)loyee costs illcluded in r￿e$ 8 ￿ 10 aly)ve collwise the followill
2022
2021
Salaries
Enyloyent allowance
National ill8Lrawe aud persioll contributions
24,283
(1,428)
2,153
25,008
24,3 14
(1,470}
1,979
24.823
Average of ell4)loyees
EEry)loyees eXCl￿e the VIC￿ and Qrate wlK>se rernutmtion is paid by Diocese.
21

Notes to the accounts (continued)
Year ended 31 December 2022
12. Tangibk r￿ed 2s5ets
U2]restriCt￿ fi]n(L%
FTeehold
pro￿rty
nolas (a).fbJ C1￿￿Ch &%sets Equipllrnt
Toral
Cost
At l Jan￿ry2021
Additio￿4
At 31 Decernber 2(r22
391,997
2,819
394,816
2.045
108,920
502,962
2.819
505,781
2,045
108,920
Depreeiation
At l Janw 2022
Charge foi the year
At 31 Decethr 2022
(1,763)
78
(1,841
(104,184)
2,029
106,213)
(105.947)
(2,107)
(108,Oi41
Tr4et Book Value
At l JaDw 2022
At 31 Dece￿I￿r2022
391,997
394.816
282
204
4.736
2,707
397,015
397.727
{a} The freeknld property at 74 HaldonRoad is a¢courtted for at origillai c05t of acquisition plu% the costs of
the exte￿10￿ and refitrbislm￿t i￿]rred in 2021 a￿5 2022 (includiDg profrssional fees).
(b) Additional freehold pri)pety, Holy Trinity Chwch CeKtr< adjaceDtto Holy Trirrity Church
(whR¢h is held at cost at a ￿n)Inal atrourt of £1). is kld in trLtst for the PCC by the Rochester atld Southwark
Diocesan Church Trust
13. Debtor5
2022
Restricted
2021
Totsl
tricted
flnds
Total
Tax recoverable
Acco￿ts receivable (a)
Prepaynents
Total
3,413
33.367
620
37_400
1,013
4,426
33J67
620
6,667
5,823
606
13,101
1,013
(a) Accounts receivable includes lega¢y received in 2023 but ￿tified in 2022.
38,413
14. Creditors: ￿￿Oll￿ts falting due wtthiD one yexr
2022
Restricted
2021
Total
Unrestricted
Total
ACco￿ts payable
Other a¢cn]als
Tot21
2,014
5.480
7.494
90
2,104
i,480
7584
4.824
10.029
14,853
90
22

Notes to the accounts (continued)
Year ended 3 1 December 2022
15. Funds all8tysis
Note l Jan
2022
M0vell￿nts dwiDg 2022
Trallsfers tttonK Expenditure
31 DeCeM￿r
2022
Unrestritted funds
General F￿d
DeSi￿ted Fw
76,127
(6,859)
189,228
(179.614)
78,882
Fixed Asset Fuud (a)
Mission Giving (b)
A. Joslin & bL Jones Memorial Futyjs (c)
397,0 15
1.560
20.000
712
397,727
688
216,517
614,932
693,814
6,T28
(7,600)
196,517
196.517
385,745
418.575
494,702
7,440
581
(7,600)
(187.214
Totsl unrestricted futlds
Restricted funds
Christian Workers
Bells
Deallery Mission (d)
Wandswortlj Missioll (e)
Cbrist Chwcb at All Saints (f)
Holy TrinityPi¥no
Youth Work
Selliors Minislry
Parish of Wandsworth Poor Fwid (&}
Other specific giti8 and ¢ollectiOTLq
Total ￿Stricted funds
47,866
7,017
972
988
5.200
435
(6.?55)
(34)
46,811
7,418
972
57
5,050
7,630
3,775
2,490
7,497
{931)
(5,200)
10,250
7.630
3,875
2,365
7,497
403
(100)
125
(581)
(581
825
1647)
70,983
24.465
(13.167
Total funds
565.685
410,210
{200,381)
Details of income received d￿ingthe year are provided illTM)tes 2 to 4. Details of e￿￿51￿￿e tncurred duringt
year are provided in notes 5 to 10.
Designated Funds are tbose fimd5 set aside for a particular pw05e by the PCC.
(a) The Fkxed Asset represents thE uet ly)okvalue ofthe PCCS fixed assets which are resowce5 that are not
readily available for the PCC'S other getwal purposes.
(b) Thc PCC has resolved th￿t 5D/o of inre8tricted direct giving (inc1￿￿]￿8￿Xre¢OVery) in 2021 (2020.. 50/0) 5htsuld
be allocated to exEemal mission organisations or itilividua15. The Mi55ion Giving Futtd I￿ been set up accordingly.
{¢) The PCC has resolved that legacies left to the parisb by Ann Soslin alld Myra Jones in 2021 aThd 2022 should
be set aside itL a fund deSI￿ted to be used for project or projects In dKir memory, but not yet determilled.
The Restricted Funds have been established froTnllK>nies received fro￿ tbe Parish's special appea15, grants,
specific collections aELd donatio￿$ for S￿ifiC pwses.
(d) The Deanery Mission Fund ¢oEt]prises from SotharkDiocese for the pwose of Tnk%gion inthe
WandsworthDeanery.
(e) The Wandswortbmission Fwyl collwrise5 receipts fro]n chwc]Rs ill WarylswortbwhiC￿ together with the
PCC'S ¢olltributioo are Spent on Wandswortb ]nission events.
(fj F￿dS received byts PCC frorn third parties for tr s￿)￿rt ofthe ￿l￿tsty of Christ Ch￿Ch at All Saillts.
(g) Tbe Parish of WandswortbPoor F￿￿'S objective is the relief of the poor of the Parish of WandswortlL
1he Parish of Wandsworth Poor Fuud was estsblisbed ID Febrw 1995 pW$￿]nttQ winding ￿ of the following
charities.. Vlscouut SL JolJtL CIRriry {reg'd. charity nthr 255709). Sir H. St John Charity (255708). E.A. Horne
Charity (2512511. Du Bowsson or LyiDg iu Charity (240332)" Marion Barker Cl)arity (250331).
81,700
775,514
23

Notes to the accounts (continued)
Year ended 3 1 December 2022
16. Comparative iDfornatio
Statement of fmantial activities
2021
Restricted
2020
Totsl
ikntric*d
Total
Income
Volulltary incon
from Investll￿nts
Jllconr from charitsble activities
Total income
EX￿nd[lure on cbaritable activities
Net {eI￿nditUre)1 itjcome
Traosfers between futKIs
Net movement in funds
Funds at TrKtsinning of year
Fuv(Ls at end of year
159,873
7,338
25,431
192.642
(191,118)
1.524
107.136
166.100
325,973
7,338
25.431
358.742
(250,933)
107,809
188,415
7,556
4,612
200.583
(205.8061
(5.223)
166,100
(59.815)
106.285
(107,136)
(851)
71,834
70.983
108,660
386.042
107.809
457,876
565,685
(5,223)
463,099
457.876
494,702
Balance sheet
202A
2020
Total
UDrestricted
Restricted
Total
xed assets
Freehold Lat￿ and buildins
Other tsngible fixed assets
Total r￿ed assets
Current assets
391,997
5,018
397,015
391,997
5,018
397,OlS
279,000
5,234
284,234
Debtors
12,638
99,902
112,540
463
70,520
70.983
13.101
170,422
183523
20,954
157,949
178,903
Cash at bar￿ and in
Tot21 current assets
Current ]iabilities
Creditors: aDx>uDts falling due within
one year
(14.853)
(14,853)
(5,261)
173,642
457,S76
Net current 4$sets
97.687
70.983
70.983
168,670
Total net assets
The funds of the P#r&sh
Restricted fimds
Unrestricted fi]ll
General fi￿￿$
Desiwted fi￿$
Total fun(ts
494,702
565,685
70.983
70,983
71.834
76.127
418.575
494,702
76,127
418,575
565,685
98.606
287,436
457,876
70.983
24

Notes to the accounts (continued}
Year ended 3 1 December 2022
16. Comparative I￿￿Orn￿tIOn (eontinued)
Statement of cash flows
2021
Restricted
2020
Total
Ullre5trtcted
Total
Notes
Cash fltsws fnjm opernting xetiYtknes-
Net cash (￿ed in)1 generated by
operating a¢tsvities
(a)
14203
105,821
120,024
(17.483)
Cash flosvs from invesling activities:
Capital expenditLre
JnC0￿ from inveslllt]
(114,888)
7,338
(114,888)
7J38
(3,521)
7,556
ChaDge in cash the ye8r
(93,347)
105.821
12,474
(13,448)
Tr8n8fers betweell fill)ds
C￿h at l January
107.136
86,113
(107,136)
71.835
157.948
171,396
Cash at 3 1 December
(b)
99,902
70.520
170.422
157,948
(a) Reconciliation of net (ex￿nditure)I incon￿ to net casb l]oivs frnm 0￿rating activities
2021
Restricted
2020
Total
U￿estricted
Total
Net l¢xpendst[￿E)l iDconE for reporti]]g
Adjusbnellts fi)r'.
Depre¢iation charges
Jncome from investrnts
Decrease in debtor5
(Decrease/ it￿rease in creditors
Net cash (wed iu)I generated by
operating activities
1,524
106.285
107,809
(5,2231
2.107
(7.338)
8.317
9,593
2.107
(7a38)
7053
9,593
1.634
(7.5561
(4.960)
1,378
(464)
105.821
120.024
(b} AD21ysis of cash
2021
2020
Total
Unrestrt¢ted
Restricted
Total
Casb ill band
On deposit at bank
Totsl
175
136
311
747
99.T27
99,902
70,384
70.520
170,111
170,422
157,201
157,948
25

Notes to the accounts (continued)
Year ended 31 December 2022
16. Comparntivé InfOrn￿tIOn (CODtinued)
Funds atrdl
Si8
l JanLAry
2021
Movements during 2021
TraLL8fers JDCQnE F￿end1kne
31 December
2021
UDre5tri¢ted funds
General Fw)d
DesigDated Ftmds
98,606
(12,003)
172,642
(183,118)
76,127
Fixed Asset Fund
Mission Giving Fllttd
Joslin MettLorial Fund
284,234
3,202
I 12.781
6.358
397,015
1,560
20,000
418,575
494,702
{8,000)
20,000
20,000
192,642
287,436
386,042
119.139
107.136
(8,000)
(191,118)
Total unrestricted
Restricted funds
awisLiau Worlrers
Bells
54.487
6.811
972
(1.686)
10.996
236
(15,931)
(30)
47,866
7,017
972
988
Deanery Mission
Wandsworth Mission
Parish of WaT¥Jsworth Poor Fut¥J
Yoth Work
Senior5 Imitiistty
Appeal 2021
Holy Trinity Roof
Haldon Rd exte￿810￿ & refirbi1bll￿rt
Holy Trinity orga
Ott*r specific gift5 alld ¢olleetion%
Total restricted fund8
988
7,517
(20)
(1,125)
(773)
7,497
3,87S
2J65
5.000
2.500
69.850
8,525
62,500
4,113
2,380
166.100
638
(69,850)
11,707
{60,814)
13.507
(20,232)
(1,686)
(17,620)
(2,398)
{59,815)
421
71.834 {107.136)
403
70.983
Total fund
457.876
358.742
{250.933
565,685
26