Annal Report & Financlal Statemenls St Patrick's (C of E) Church Park Hill Road Waflington For thè yèar ettdiNJ 31st Decemiber 2023 VIMr Rworend Davxl Kin9 Churehwardons Rob Malty &ie Spnng ()11 Janis Hartlns St P2trq'ck's Churoh Park Hill Road Wallin9lon rrey Sfv16 QRQ Q7•29 82J125t 8oGrotsry Troasurèr Tho Pawi8h of St Palrfck WlIngton In Ibi DIox880 ol Southwark
ST. PATRICK'S CHURCH, WALLINGTON ANNUAL REPORT of the Parochlal Church Councll for the year ended 319t December 2023 Page1 Reference and administrdtive irrformalK>ll Annual PCC rekN)rt IrKlependent examinerfs reFMXt 16 Staternent of Financial Aclivit 17 Balantx sheet 18 Cash Flow Notes lo the accwnts 20
ST. PATRICK'S CHURCH, WALLINGTON ANNUAL REPORT of the Parochlal Church Councll for the year gndad 31& Decombw 2023 Reference and Administrative Infomiatlon Page 2 Mgmbers who SVed on the PCC from 1 Januwy 2023 until the date thi5 rep)rt w&s approv1 ar6: car: Th8 Revd. David King WaTdens: Anna Grtffin (until May 2023) Roberl Man(lry {from May 2023) Susan Spriroale Treasurer: Janis Hawkins Representatlves on the Deanery Synod.. Dave AU(inson (from May 2023) TonNola Clark Anna Griffin {unlil May 2023) Robert Mandry (from May 2023) Susan SprfrKJate Sarah Whme (unlll May 20231 Ele¢ted M¢mbers Dave Atkinson (from May 20231 Hannah Black RKh8AI EldTKl (from May 2023) Anna Griffin (from May 2023) Janis Hawkins Jenny Horton BrKlget Howard Anlhory James Matthew Machdl Yemi Obi (from May 2023) Anita Paryag (until May 2023) Simon Stanrforth (until May 2023) Aex Stanley Loma Stsnley (from May 2023) PCC Secretary Gill Rogers Banker8 CAF Bank 25 Kings Hill Wesl Malling Kent ME194JQ Prlnclpal address Church Offi St Patrid('s Church Centre Park Hill Road Wallington Surrey SM6 ORQ
ST. PATRICK'S CHURCH, WALLINGTON ANNUAL REPORT of the Parochlal Church Councll for the year ended 316t December 2023 Roference and Admlnlstratlve Infomiatlon {contlnued) Page 3 Indepondent Exanlner Frances Wikje FCCA MBA (on) DChA Wwner Wilde Llmmed Chartered Certined A¢%ntants aThJ Registered Audttors 4 Marigold Orlve Bisley Surrey GU24 gSF Bulldlng Conlra¢tor Hystar construct Ltd Hyslar House 1A South Road Reale sUrY RH2 7LB Chartgred Surveyors Chawton Hill As5wates Ltd Briéw House 27 Bridge Street Leatherhead Surrey Kf22 8BL
ST. PATRICK'S CHURCH, WALLINGTON ANNUAL REPORT of the Parochial Church Council for the year ended 3191 December 2023 Page 4 Th& accounts have been Prepar in ac¢crdanr with the accounting pleS set wl in Note 1 of the accounts and Comply with the charlly's vernIng dUMent, Charities Acl 2011 arxl 'A¢¢ounting Reporting by Charities.. Statement of R&ommended Practice. apKAicable to ¢harities preparing Ihelr a¢UnIS in ac(x)rdance wth the Flnancial Reportiro Starard applical¢ in the UK and RerAlII of Ireland {FRS 102) {effe¢tfve 1 January 2019). Structur•, gov6man¢o and managom¢nt Since 1 January 2012, when h became a parish in its own rvJhL St Patric$ has been wverned by a Parochial Church Council IPCC). This is registered wth the Charity ComMissn as The Parochial Church Council of the Ecclesiastical Parish of Sl Patrick, Wallington, with a worknng name of St Patrick's Church, Wallinglon (Registration number 1146095). This is a corporate body estatAished by the Church of England. All PCC members are Trustees and are ojverned by the Parochial Church cn¢11 Powers Measure (19561 a5 am8nd, the Church Representall( Rules. Charity Law and the requirements of the Charity Commiss. The method ofappointrnenl of PCC members is g)vemed by. set out in, the Church Repre5enlatlon Rules. PCC members are elected1 by those on the Electoral Rdl who attend the Annual Parochial Church Meeting {APCM} for a lemi of up to three years and Cantr1 serve for more than six years ¥thOut a teak. Al reSlar church allendees ar8 encouraged to regist on the Electoral Rdl and sland for eleCt)n to the PCC. Training is given to PCC membors on an ad basis. No training was Iluded in the 2023 meetings. Safeguarding offerS receive training from th8 dlocese. The PCC met 10 Ilmes durlng the year. The Standing Commhtee res(Ived a number of issues by email. During the year the PC&appolnled subgroups met to deal wlth fInare. propwty. missn. evangelism, staffing and centre management. The PCC awes a iyjdget, bjt the day4othy management of Ihe Ixjdget b delegated to the budget holders (the Vicar, Churchwardens, Sile Warden arKI pth staffl. In dIlkIn, many of the church groups manage their own activities on the understanding that the only subsidy they receive from the PGC Is free use of the church and oentre fa¢ilities. The Wicar Ss reSpS[ble for the stru¢luTr and ntent of ¢hur¢h services bLrt seeks input from Ihe PCC where appropriale. TTr WThr and PCC are aware of the Charity Commiss guidarte on public benefit and believe that the &tivities of St Patrick's. as outlined in Ihis rewrL we meeting those requirements. Al the end of 2023, there were 193 peOe on the Church Electoral Roll" 40 were resldent in the Parish and 153 were not resident. ObJectlv08 and actlvltles St. Patrkk's PCC has the respon&bility of cx>operating yth the VKar in promoting wtthin the Parish the whole mission of the church: pastoral. evaroelislic. S( and ecumenica. The primary objective of the PCC is therefoTe th& promollon of the gospel of our Lord Jesus Christ acc(ding to doctrines and of the Church of England. In addition to the polnis noted below. sw?fic acttviltes relevant re are that the PCC.. is grateful io the Centre Managemnt Team aThl the Churth Off for the work they have done to get the new centre up and running. considered ways of using the ne•V to fijrther God's Kin10. held a successful stewardship campaign in Novemberlo IneaSe rgaular giviTrJ lo the thur¢h. ¢onsidered the Parish Pledge in detail. both how much to gNe and how it would used by the diocese. It was detenined to gwe a 3% inuease in reccgnilh)n of God's financial blessings bul that the portion of th8 pledge in excess of Ihe amount needed to fund a vicar would be allccaled towards the pledge of Christ Church. Sutton. a ¢hurch of ihe same biblical pwsuasions &8 St Patik's. See below for m(e informalv)n. Other objectives Indude.. Maintainiro the fabrlc of the ()urch and centre In goc*J order. Ensuring that new church activities can begin smcM)thly and contiryjing ones can continue lo make good use of the centre. l An electh)n18 On held IfknTB are rwiin8bons than 8vthiAg.
ST. PATRICK'S CHURCH, WALLINGTON ANNUAL REPORT of the Parochlal Church Councll for the year ended 31 December 2023 A¢hlovernents and performance Page 5 W& hold a number of publlc worship services of various types to enable as many people as possible to attend. On Sundays we have two eady morning (x)mmunion servkes a month and wWy, welattended. seNices in the morning with children's activities. A more informal 'Lrfefime' gerv1 Is held In the evenlrMJ. We contlnued the live streaming of the 10.30am service which we started at the beginning of'loGkdown'. During the year we slarted a once a month 3pm service on a Sunday of a rn0 tradltk)nal ffflnat (hymns and Iliurgyl to serve those who find the morning service too modern. Anyone who attends Sl Patrick's a150 has the opp(Klunity io joln a Fk)me Group. These are small Bllje study grp$. mosl of which meet weekly {durirrfJ twn time) in someone's IM)me. There are gn)up5 meeting on several days of the week at various times. Members enjoy meeting socially, supp(xting each otlw and sharing the Bible and prayer lim& together. Sl Patrlck's Is a thriving and sociable place to come to wilh services arKI activities, when possible, lo sutt peOe of all ages and backgrounds. The PCC is graleftjl for th8 vlial contritrmjtion made by vcdunteers in many aspocts of church lrfe as well as the considerable adaptabl5 atxl innovation shown by the staff. In a(xordance with Chrlstlan beliefs the PCC donated £.881 (2022.. £45.1} during the year to regular charitable and missionary cause8 plus £129.OCrf) to Open Doors In payment of the Syo Thanks Tithe raised through the donations to CenlreFoTward. St Patrick's also sUppd the Sutton FocJ Bank and Home-slart. Consld8rallon of tho way forwanl The PCC received lehing durrng the year on fhe Sym$ proposals for thurches to offw prayoTS of blessing for ouples in same•sex relationship5. Da¥KJ explained the siiuation in depth and falrly represented both sides of th& disoussion - those in favour of Prayers of Love and Faith (PLF) and those against it. As a church based on Bible leaching the PCC were not in agreemerrt the txoposals wrote to BislKJP Christopher explaining their dissentK)n. The PCC were also CO[erned that the annual Parish Hedge paid by St Patrh's to dKwe could be used to fijrther non4)iblical prdctices. After discussion with the Archdeacon it wa5 resolv&J lo make a pledge of £99.876 to the dioGese but to ask that this be used to Ver (xY6ts to Ihe diocese of supportlng ministry at St Patrick's {£86,3(K)) and the remainder of £13,576 be used to sUpp[t a poorer parish with the same attltude lo PLF as Sl Patsk's. 11 was suggested that Clyist clrCh, Sutton was such a thurch and the PCC agreed to support them. The PCC spent time consldering the staffing situatknn at St Paiylcvs and trted throughout year to recrufc staff to two Assisi3nt Minister ro atKI a new role of CThurch OpErdtK)ns Marwjer. The thiklren aTK1 Famllles Mlnlster role was filled in May with the apFointment ( Alli5h Atkins lL ()Ite sewdl rounds of atfvertlsements, the other pos[i)n5 remain vacanL In [Mtr Davtd annourK& that he had tpted a w)5ition in a churth in Broadfleld, Crawley and would ke ving St Patiicvs in the new year. The PCC de(ided to w)stpone the recrultment of an Asslstant Minister until after a new Vr is app)inted iKrtto irMJease the role of the thurch OFerdtk)ns Manager to fvll-time atTrJ seek to flll the 51t as s(Th as [51. In January 2024 Davkl annOUed that his seryKe at & Patrick's vlkI be on 3 March 2024. The PCC nEt wrf(h the (hurch Patrull (Church Èty) in Febnjary 2024 to cnnSkknthe rKocess of re[lting a newvKarand detumin to continue the work at St Patrlck's to the of thelr abllty durlng vacaKy. Evangellsrn During 2023, we launched a refreshed vtsion for evangelism a slrdtAire of 'fvlaking JESUS known- In everythlng we do.. We used this phrase, irreaSing1Y, lo emId its farnili3rity across the church family. More importanty tIK)ugh, we cntinued lo wor1( towards that phrase being true in praclK* with new and existing actwilEs having a dear gospel content and1 commitment to polnt people to othw St Patrid¢s &tivtties where the g)sp81 would be heard. In addltlon lo our &Jnday activities and Easter aThJ Christmas seNThs, partIlar events were the Easter Egg Hunt, 8riUiant Bash, Ihe fllm 'T Rductanl Converf and Christsnas D8y lunch. Gospel tKM)ks were harKled out at the carol services.
ST. PATRICK'S CHURCH, WALLINGTON ANNUAL REPORT of the Parochlal Church Councll forthè yw ended 31Jt December 2023 Achlevaments and parformance (contlnuaql) Pagg 6 Evangoltsm {¢ontlnued) We ran two H(we Ex[d(e o)urses a1 one Chrtian ExpkKed (x)Ue during 2023. For 2023, a kmgger eThphasis was given to wr annual ¢xrol singing in Wallington Hlgh Street. Sty people from St Palricl¢s sang carols, handed out invitatK)ns and talked to peot4e about St Patrick's and the g4)spel. 11 was very encouraging to see a number of new f5 at wr Christmas 5ervbces WIK) had bn Invlted tUgh both new and existing acUvitiOS. Mlsslon World Mlsslon Team IwATri news Sadly, we lost one of the WMT Mem[$ wlih th8 passlng of Martin Rvarls. He was a commtited, caring ember was much Irwolved with a51 the everrts. Vlslt to ProvDeo Church, Cratova, Romania Four members of St Patrick's visited Pro Deo Church in March to see whal Is happening there and to re-ignlte St Palrith's partnerlng them. On their retum. they gave an update to the church. There has been no rec6nt participation in their youth carnps by St PatriCS yourNJ people tvJt Pro Deo ran e2mps both in-country arKI In eighbouring m(d0Va in 2023. They continue wth their churth building prolecl. The recommended that the outstanding monEs reserved for St Palrick's p8rtsclpation in camps njn by Pro Deo be tranSfred lo Pro Deo to help chlldren in families experiencing ffinanc hardshlp to attend futur6 youth camp5 organised by the church. Internatlonal Needs (INI Danny Morris, the Extive Director of IN, ha8 asked rf St Patr'S )Uld fo(xJs thelr support on ce parttcular IN project i.e. The Leadership and Talent Centre for Kenya's Street Youth led by Pastor Joshua. Danny was tho Mission Gift Day Speaker on 11th June after whh he joined WMT and Invlied gLts for a meal hosted by Elaine Keller. They were jolrd by Ginny Drake. another mission pwtner yth Operatlon Mobilisation, who had partIpated in the seTvKe rfOrMIrj her song with the chikjren. Pastor Joshua came to England for a deputati visit in November and December. Hg met wtth the church teadershlp In November arKI sFM)ke at the DeMb 3rf Lifeffftme Meeting. Mlsslon Gtft Day 11th June Besldes the focus on Inlemaknnal Needs ministries. we were wtvilegwj to have visitors from Open Doors who spoke at the Llfefime meeting on Mission Grft Day Sunday. The total gviro for that occasion was £22,107 (£2022.. £21,856>. Joe and Ra¢h¢l Clark¢. Coimbra, Portug We were happy lo meet with Joe and Rthel Clarke arKI famity at the Open Day at Joe's parents. home on a sunny Saturday followed by Joe preaching on Sunday 30 Juty. We leamed of theiT Intended swild) of ftJCUs from student ministry at the unwersity to church planting in Coimbra. With the suptth and encouragement of Crosslinks, Joe wll be in the leadership team and Rachel will be invofved in children's and wonN)'s mlnisty. Study by Extensk•n for All Natk)n8 (SEAN Pastor Daniel from Uganda weached at the moming aThJ aftemoon ser¥e on 241h September and attended lunGh for Invited guests. Goorglna King We were eaSed to learn that Georgna King is annINj lo go a g8p w short4emi woiect with Crosslinkg in Cape fown, South Africa, from Mwth lo June in 2024. She wesented al of ihe project at Sl Patiick's and at the Wodd MiSsn Team meeting.. working in a local church: working in a S¢01 tr dlsadvantaged children and auditlng a Bible cLr8e al George Whiffield CoHow. The IIIMT was ease(l to recM)d fin¢21 support from the Sl Patrick's (kn Mission (SPOM) a1.
ST. PATRICK'S CHURCH, WALLINGTON ANNUAL REPORT of the Paroehlal Church Councll for the year ended 31d December 2023 Achlovoments and porfomianrn (continuod) Page 7 Mlsslon (oontlnuedl Ggngral News The WMT sought to establish the irKIMduals and home griKJP5 chamixon Sp¢ mlsslon partn8rsAlnk$. The mission partners and links were prayed for al the moming servkt on a rotational basis. The mission rlIce board was kept up-to-date Vdith news as re¢ewed from the partners a1 [ln. Thero was a fo8 on one particular partner or link at partKxJlar times. The monthly mission in-person prayer meeting continued buL unforlunalely. it was not $0 well attended as before lockdown and the Zoom sessions. The prayer letters were emaiied lo Ih05e who queSted them. New members of the WMT are needed to extend the representation of age and background. Pastoral Care Throughout 2023 the have been a number of ways that hdp has been avallable to those who needed pastoral support. Homegroups have been It main vehIe for people to 1Ve pastor care and SuThJay servlces have b80n the b8St lime to talk lo So[TOne and receive prayer. As In previous years, much of the mhyweek pastoral support ha5 gone on behind the scenes. The steff team and the office have played an imsx)rtant role in paslordl care. DedKat8d indivKluals and church groups have demonstrated the love of Jesu8 in a multitude of way5. Spiritualty. many who have been facing difficult times have been encouraged through prayer, FK)spital or home visits, a chat over Lffee, a phone cll. a timely WhalsApp message or goiw for a walk togelher. Practical support has induded.. shopplng for essentials; o)Ilecting prescriptions,. cooking a meal or accompanying someone to ImpnI medical or beneffts appointments. The pastoral coordination team met togeththree times in the year. Items onthe agenda Included home communlon.. prayer chain,. coordination of trdnsport," and signposliivJ to rdevant (ganlsatlons for practical help. A small sub-group from the team also met in Juty to share some of the spectfic needs of individuals in the church famlly and how they Ix>uld b&st be sUPPOrted. In June St Patrick's joined with Christchurch, Sutton arKI Holy Trinty, Walliryton In our ¢entre to enjoy a from Helen Thome who is the Director of training at Bi[(1 Cwnsdling UK. In November11 was decided to T8vlew the Buddy Scheme that was set up duriro the pandem. Potential vclunteer5, plus those who were previously on the list as Buddies. were asked rf they would like to get together over coffee an informal discussion about thè future of the Buddy Scheme. The Pastoral Cc¥)rdinalion Team met in December lo plan for thi8. A date was set for January and dl who exwess&J an interest were invited to allend. Transport continues to be a problem for some. A swker was Invit from TFL lo come alorwJ to LUrh Club in July whlch proved lo be a helpful q)portunity for people to have their questions answered. Thanks are due to all those who have gNen so geneTously of their time. "By this everyone will know that you are my dlsciples rf you love one another,. John 13 v35. Children and Famllie8 Mlnlster In February we said dbye lo Hen Machdl aft almost seven Y of serving as our Children and Families Minister and in May we wèlcomed ASllsh Atknnson Into the rote. Mldwgok groups There has been a lot of change In the midweek a¢triitios si the summer. At the end of July. after many years, TGI Thursday came to an 81. We are thankfijl for the Wdys TGI Thursday has been a place of support for so many mumS18(S and little ones over many years. We were also very gralefvl for tse who have served in the group over Ihe years- wh8ther boking after the children. setting out th8 toys. making drinks. plannlng the FKcrfJramme or leading a session.
ST. PATRICK'S CHURCH, WALLINGTON ANNUAL REPORT of the Parochlai Church Councll for the year endod 31rt Dètèmber 2023 A¢hievemonts and perfomianco (contlnued) Page 8 Midweok Groups {¢ontlnu8d) At the beginniTrJ of September, we launch 'Stay and on Mondays using the centre. We have a range of toys out each week, craft activities, a Bible story arml song, nursery rhymes, ffee and homemade cakes. The numbers have grown steadily. arKI we are seeing new par1¢arers and ther chldren each week. Also in September, Monday Madness mov1 to a Tuesday and became SPLAT {St patr8 Loves A Tu8sdayl wth a slightly later time. The chango in day has resulted in rW thildren Jolnlng us. We avera around 11 children each sessk)n. We have18arnl som6 new games t1 'shoe bomb. and 'SPLAT remaln favourites. We continue lo take Ilme each session to think about Jesus. Mums. Bible 8tudy contlryJ8S to meet weekly in the Terr Room in Ihe ¢entre. Over this year we have looked St 1 Pgler using VKleos produced by Davld King and followed Vaughan Rolrrs.G0d's Blg Pkture. crSe. Young chlldrerh's groups AJI the children's groups continue to grow. In September Introduced a teaching plan cowing all the ¢hlklren'$ Ups. Last term we all covered: 'Who God?. and a Blbye overview. We started in Septembw vlth ttwee weeks of Gospel Rock meeting altogether. Whdst the chiklren enjoyed the blg group it was also good to revert to wr nornid grwp pattem. We wll tKJld an 'AII Togetherf group once each term. We continue to mL8s Martln Rowlands who spent so many years serving in (xjr thildren's groups- In both Junior arKI Senior Gospel Rock. He was such a blessiry to us and lo the children. We have a wonderful team of volunte6rs lo supwrt the gr(KJp3" Wrthwt them the 0up5 would not b8 able to function. In Oct0t we hdd the first of what will be a haW4wmly prayer meeting for 811 our work vrith children and young people. It was a great tlme of prayer that has reaty supp)rted ev8rythirrfJ w8 hav8 done in our p8 over the temi. Youth work. FROG (y 7 to Yoar 9) and 4:Tw¢lv¢ (Year 10 lo Year 131 FROG meet to study the Bible during the 10".30 service each Sunday and also have socials each half term. In 2023 wefollowed along with the sermon series most of the year and switched in Septemborto studying the samè topics as th8 children'5 groups. 4:Twelve meet lo hang oul aNJ sw the Bib after LifeTime on Sunday evenings, as well as enloylng scctals every half term. In September. we exparKled the Bible study section on Sunday nuhts, followng a move away from haviro a mithveek Bible study. We are thankfvl that Ihi8 charrfde has b8en positively received, an(1 the group is engaged in the Bible as well as the games! We e seelng the ycNJr@ people in b4)th 0upS grow in kr of the BINe, of what God Is like, and of what it means to follow Jesus. We are praylng that young peoF4e would use what Ih8y leam tr) help them decide ether to follow Jesus for themSees, Independenty of the faith of their parents. FROG'S socials this year iuded a Walk Ik to Eat IV meal wilh o)urse hosted by different peoKAe from our church famity, and a night hike to Oaks ParK and 4:Twelve have h*1 a barbwje and escaFed from an esGape rooml It has been a joy lo see the young peOe having fun 2nd lId1r friendships. We hoFe that having a of friends at church will 8ncourdge young people who are followThJ Jesus to feel that they are not alone and there olhers making the same thice. Unifornied oryanlsatlons Rainbows. fv40 Brown wups. GuKle8 aThJ Rangers Start by meeliw in thurch, whwe they enjoyed activtties of games, crafts and badges. The Guiding groups have enjoy1 tho new centre arKI are glad rKSt to have pillatB to navigate. They held their first camp under canvas for several years wth terrible weather but ¢heerful hearts. The Cubs and Beaver5 returned to St Patrick's for tt1r th)nday eveniro meobros at the starl of Ihe Autumn temi. The Scouts continue to meel al Crusader Hall. Nick Devlne has ret arnl our new Group Scout Leader Is Clare McNamara who was prevNxtsty the Beavef S¢xMrt Leader.
ST. PATRICK'S CHURCH, WALLINGTON ANNUAL REPORT of the Parochlal Church Councll for thè y•ar anded 31 De¢omber2023 Achlevemonts and porfomaJKo {¢ontinuod) Page 9 CAMEO CAMEO has around 26 memkrs who meet on Ihe third Saknrday of the month. Those who attend are not all connected to a church bul are welcomed with Christran love and erKxwragemenl. The highlighl of 2023 was the Kinds CoronalKJn Party when people dressed ts the occ&s¥)n and enjoyed a 'street parv In the ¢hur¢h. Wychcroft Retreat Our Retreat Ihls year was joinY led by T1 Clark. bravety taking helm for the first time alongside Martln Hayward. Together they look us°Back lo Baslc£." h8lping us exF4oro such topis as °Is God faithful or fickle?, Won't we be bored lust srttlng on a cloud?. and 'Why doesn't God stop all the Suff. For each session we had a helpful bO08t whlch Tonl and Martin had put together. Their joint leadershlp bless us th v&lety aThJ so mLth Blbl&based teaching. challenging u5 to look more deeply arKI afresh 8t b8slc Chrlsllan bellets. We Vdere treated to Tonl's medltation on Rublev's Icon of the Holy Trinity- a fabuloLJS old p81nting- and Martin's technlcal expertise offerfng us so much on iwo large screens throughout, plus his wonderful and sensitive seleclon (Jf MUS Ptayed at the end of each sesslon to ald (Mjr reflectlon. We had the usual wonderful WYC blend of qulet and conversatlon. d)apet seNIc88 and c#)untry walk5. music and laughter, space and lothernesS with cosy rmS an excellent culslne. There were 28 of us staying for the weekend. irlUdIng f(MJrfitst timers. and Davkl Kingvlslted us forJu8t the Saturday. (r Saturday night °Soiree' was a great mix of KW. Emsmour. singiryd, armfj pL9rKJ ayIng and a wonderful Stanley Holloway momlogue from Chris Hicktn. Coffeo Momlng8 and Falr8 Once a Month on a Saturday moming we had tho St patrS Cafe with a varieiy of stalls. PreedS from tIse was shared beeen St Patrick's and the Ndeiie Res(MJrce Centre. We held a Cream Tea In May and a SIKhV in June. with part1pants from St Patrick's. to cdebrale the Coronation of lQng Charles111. As in previous yews, In Dg¢emb¥ we had our ChrtMaS Falrwhkh thi% year fdised morw towards th8 Churches Together Chrislmas Day Lunch and the Ndejle Resour¢e Centre In Uganda. LunGh Club Lunch Club has continued to seek new members to enjoy lutKh. chat and an CKLaslonal se in the very pleasant SUOund1gs of the centre. The numbers dining e&h week averdge arcAJnd 45 peoe, In¢ludlng kitchen volunteers. Th8 Coronation street paTty Was a eat SucSs and irKluded a Coup of game5 of Coronation Blngo. In the autumn Martin Hayward rdn five'Hymns we Love. VKleo Se$5nS afier the lunch. There was also a personal visit from the presenter. Pippa Cramer. The series was well attended by both Lurth Clubbers and other ¢hurch members. Compassion Fund The Compassbn Fund Is mon&y set askleto helpchurch members In finala1 need. DonatnSIO the Fund (including Gift Aid) of £18.361 (2022: £1,663) were received during the year and paymenis of £5,128 (2022: £2.350) were made. The fvjnd balance was £17.153 (2022: £3.920) at year end. Actlvities January sin we extended a welcom8 lo folks from Hong Kong 50m8 families have TVYN setlled wtth us. As a thank you to St Patrick's, on 21si January, our HK famAies treated their buddi8s and lead8 to a de1lOUS authenti¢ meal from wth many tasty dishes which was enpyed by arcwnd 60 peoF48 from thurch.
ST. PATRICK'S CHURCH, WALUNGTON ANNUAL REPORT of tha Parochlal Church Councll for the year ended 31st December 2023 AChIevents and perfornianGo {oontlnuad) Pag610 Actlvltles {contlnued) February A Qulz Nlght in the centre was organised ty a Home GToup on 41h Foary. A challenging quiz led by the Hughes family with a mix of media- music and visual- framed ts questions using the AV system and prolector. Grand sausages with onions were freshly cooked, then served in roils and thefullY devoLJred at the Intaval. Wlth packed centre a great lime was had by all. sweet prizes for th8 winner5 were much enjoyed. Salurday momlng Prayer Brealrfasts cOntinL Ihrough 2023 with haW4emily meetings induding fresh (xiffee a1 pastrles followed by an hour of prayer time,. this is well attend. Mar¢h We ran a drama at st Patrl¢k's on 4th March. preVI87Y seen by a m8mb8r at the K65wlck ConvenlK)n called 'If Prison Walls Could Speak,. This was a gritty one-man slknv brought by Artl&ss Theatre Company using lights and minimal props lo bring us the true slory of Petr Jasek. a Czech nationa and Christian Aid worker who was imprisoned in Sudan for his work assisting the rsecUted thurch. This was a well-attended ent. Apyll A visit by Elllot Colbum MP to one oFthe St Patrlck's Café M(lfig$ on 8th Awil. Elliot had been supportNe lo Sl Palrid('s when the CentreFofward proiecl was in the planning W{ess. He was pleased to se8 the finished results of the centre and chatted with many people throughout mcMlliNJ. May A Llnden Wlnd Orche8tra Conwt hdd in thrch on the 21fv was an enjoyable evenlng with wine served at the interval. The Coronatlon of our new King Charle8111 was marked with a royal ceam tea held in the centr8 on 8th May. agaln., this was a very well-attended. powlar event. June A Biblical Counselllng course was run by Phl Brooks of Christchurch. Sutton. This was a tI1-re(ed (xxjrse givlng good application. There was interest for follow up o)urses. Glft Day for World Mlsslon wa5 held with a vNt by the eat speaker Danny Morrk% from International Needs. We were thankful lo God Ihal Income from the Grfi Day increased from last year. July An Opon Gardgn event by a member rals&l fijnds for the Ndeiie Project with SEAN Uganda. September In September we ran the Christians Against Poverty {CAP) money cr$e for four ol our young people who were headlng off to unNersity. Next year the course will have a new kok as CAP have refreshed their material. Holly Main jolned us as our Mlnisty TraIre. splitiing her time belween St Patrd<s and eollege. OctobeT A harvest lunch was held for about a hundred peopte. itKluding 25 ¢hIldn. wrih a ploughman's platter followed by apple pies. tjjring this time we sang the Harvest Samba, following the words on the Big Space screen, which was also used to show haNest plK)tographs. Woodfleld Prlmary School tffought their Year 6 Leavers Servth to St Patri¢Y$ and Ixjr Vlcar Davld 88818ted. St Patrf¢k'sTlgern t(x)k part In all four church-njnner events runnlng 8t Crystal Palace, DU1ch, Roundshaw Down5 and Uoyd Park. Fourteen individuals took part over the - eVt of wFK)m were new to Parkrun. In a very dose finish we secured Ihlrd place overall. For the second year we ran an ternave to Halloweon. tho Blg Brflllwrt Bash. an aftemoon of games, slnglng, challenges and hearlrwJ about Jesus. We talked Jesus beirwJ the 'light of the wodd. and how tyou CA)me lo Him just as you are." The afterr¥xJn fink8had Ith the chilthn taking home hot dogs for tea.
ST. PATRICICS CHURCH. WALLINGTON ANNUAL REPORT of Ihe Parothial ChurGh Council for Ihe yr ¢nded 31st December 2023 Achl¢vèments and porformancg (contlnued) Pag811 A¢tlvltlos (contlnuad) Novombor We had Iwo Film Night evenings sh)wiw The Most Reluctant Convgrt {direrted by Nomian Stone and gtarring Max M¢Leanl. The film lon licence only) is the untold St of C S Lws and hi5 lrfe from athei$l to Chrfsllan. Just over 100 people attended the showings POkKcKn and soft drinks on arrival fdl(wd by an usherette In vintage '50s costume servlng choc Ices at the InteThal. To mark the flr8t anniveTrary of Ihe opening of the Centre we lebrated at the Sunday Pkning Servi, 26 November, with chocolate cake decorat with a topper and fizry ca10- this was at coffee Ilme wlth cake for everyone at the mornirwJ servlce, 3pm Service, Lrfefime and at 4'.12. HOMeStart.. our affillation wth this tharTty (x)ntillue5. They used the centre to run a fund-raising wine-tasting evening in the Big Space. This wa8 a fun .uCa.0aI. evening for dl who attended. December Mlsslon Partner Internatlonal N80ds (IN) ran a tX)TwI featuring Graham Kermjrkk. This was hdd in Crch and this also Coinded with a visit to a LrfeTime SeNKX by Pastor Joshua from Kenya as part of a joint project with IN to ralse fvnds for a Talent + L8adership Centre in Nairolx for street youth. Chrlstmas Chrfstmas al St Patrick's slart8d at Th8 Toy Service in the frst week of 0mber. It was well-attended and the glfts donated we given lo Home-start. On ihe following SurKlay a sepwate Christingle seNke was hetd the aftemoon and flowed by tea. A gal throng of singers sang others haThJed ¢xrt our Christmas caril io Tnany fdks on Wallington Hlgh Street. It was a great privilege for us lo host both Woodfidd Primary Schcfjl and HoMStart Suuon for thelr Chrfstmas Carol Servlces here in church. On 17 December we held a Carol Service vAh a full choir aThJ the LiThJen wi1 Ord)estra. After the service mince pies and mulled wine were servgj by th8 4th &th Wallington Raroer unil and their aders. On 24 Decembw we hdd th8 Children's C1 Serv in a packed churth. St Patrick's children narrated and acted out the NatNIty story beautrfully wth a church full of angels. shepherds knngs around Mary, Joseph and their baby in the mangor. lan Clarke and Maggie Watson led a Sl Patrick's Orchestra atthis Servi and 27 keen musicians (over hair of them children) played Christmas iuneg before the service and then played for all the carols, our singing led by an enthusiastic Ghoir of six adults and two chiidreft. Through the Naltvrfy, caro. and sketches we heard about flnding happiness that il is for evwone. thr(xJgh Jesus, because he tirKJs us back lo God. Christmas Eve ended th the peace of the Midnight CornmuDK)n Service. On Christmas Daywe celebrated the birth of oursaviour. Jesus. in fJJr rnoming servlcewhich was available to people both onllne and in person. Following the servlce. St Patrick's sted the ChurchBS Tc#Jother Christmas Lunch. Thiswas a most successful evenl antl the centre pmved to be a splendid loCatn for approximately 100 guests, induding IK)Sts and car¥, to enjoy a turkey dinner in Gonvivial surr(NAndirKdS With a wsit by the Mayor during the pre-dinner drinks. Communlcations and So¢ial kqedla st Palrlck's presen on social media ¢ontifKJes lo altra¢t and inFomi pecple about services and events taking place across the lrfe of the church. A rwmbw of erwuirw aFxxrt the ¢hur¢h have been r1ved through our Facetx)ok Our webslte wovides an inleracltve expemnce for users infomiing guests of retevant Information a8 requ. Details of ¢JJr activ[t are available from our website h jlwww.st ats.or Church Chat. an e-newsletter (which started during the pandem), is sent weekty to clch members who hav registered thelr pemiission to rece8 electron communKalrons. Church Chat is invaluable for keeping evyone informed of church news and fthcOMIng events.
ST. PATRIClfS CHURCH, WALLINGTON ANNUAL REPORT of the Parochial Church Councll for the year ended 310¢ December 2023 ContreForwartl - our project to replace our old church hall wlth a bulldlng Page 12 Chur¢h Centro and n¢w ¢ntrance The PCC dosed the construcllon phase of the project In folkhvlng the successful compktion of the new centre. The building Is now fully operatlonal and Is belng used by an)und 300 adults, young people and chlldren each week. The Centre Management Group. comwsing the Iwo thurchwardens and two others, had oversight of the runnlng of the church and ¢entre bulldlngs durlng 2023. Th19 arrangement wlll (x)ntlnue Into 2024 pendlng the appointsnenl of a Church Operations Manager. The new maln entrance was u)mpleted SLJ¢cessfulty Apr51 and is now in use. The PCC dosed the project In Apdl 2Q23 and 1ved Ihe CentreFoward Firon¢lal Closure pOrt In February 2024. Flnance The new Centre The outturn cost of the buildlng contract with Hysiar ConsiructK¥n was £2,425,960 whlch was an excess of £109,791 over Ihe contracted sum of£2.316.169 {+4.74%1. There was a wJvision in the contract for an extra £93.000 to be paij in the event of increases in the (x)sl of raw materials (luring the lId. The builders charged £92,647 under this provision. This accounted for the bulk of the increase in mon5 paid. The PCC was aware of thls potential liability when it agreed to the placing of a contract wth Hystar in July 2021, and it was included in the CenlreForwar(I budgeL The remaining excess of £17,145 YRS a combination of additional experKlthre for items not induded in the contr1 belw partialty offset by reduoed outknm ¢y)sts. The chur¢h relalned £36.430 In the event of makfaults in Ihe tNJlkling that the builders did not rectify salisfa¢torily. We released thls payment in November. All rewlar donations to CentreFotward ceased at the end of Novemb8r, as planned. and by then a temporary cash loan from a church member had ten paid back in 11. The now main entrance The provlslonal budget of the new entrance VRS £54,iJxI. It was Contr for with Hystar Separate from tho building of Ihe Centre. The outturn ntractUal payment was £78.205 an IrSe of £24.205 {44.8¥0) oveT the original fore&qst. The Increase was due lo several factors. These includ&l floor levelling work lakiro much longer than expected due trj the thickness of concrete that had to removed. ral increases In the cost of materlals particularly Ihe Ik)DT tile5, and the original bespoke door SUpplr (xrt of bUsI$S. The speciallst door supplier the builder eventually engaged charged a significandy higher prKx. Overall Flnanclal positlon at project closure The comblned cost ofthe centre the new enlrance was £2.504,165. rising to £3,036.919 after addlng pre- contract, costs, frtting-()Ut costs and other vari(xJs noTr£traCtual costs. Funding lotalled £3.037,877 teaving a small nel Surplus of£958. Through God's we have both 2 new bullding and new church &ntrarK that have been paid for in full wlih no debt maInIng. Extra to the fundlng th8 buikling, we also donated £129,1)00 to Open Dwrs and £1,080 to Toilet Twinning by means of a tlthe that many peopl8 agr8&J to when making th8ir donations. Praise lh& Lordl Cenlre Lettlngs The rw centre has already proved to be an asset lo the church a1 the local communty. Despite its qUt location. interest In the ntre ha$ been high. with visitors commenting on the attracliye environment and wami atrn0$phe. Long terni hirers who used the church during the period (rf th8 build continue to use new falitIeS available. New hirers have joinad us including Photocraft Camwa Club, Sue B Fitnoss Classes arKI Art for Life. Wo also had a steady increase in the numbar of onfroff tkin from Ial busirtress8s and groups such as the London Borough of Sutton, JACE Training, residential propty management meetiS aThJ prrvale parties. We support 81X unrfornied organisations (Rainbows. Brown pth. Guides, Beavers and Cubs) who receive use of the Big Space free of char. In addKIn. we have supported Hom&Siart Sutton and MISS Partner International Needs by offering space fundraising evenls. In(me genwaled in 2023 by regular hirets vms £14.600 and occasional hirers was £9,980.
ST. PATRICK'S CHURCH, WALLINGTON ANNUAL REPORT of the Paroch1 Church Council for the year end8d 311 Docombor 2023 CentrgForward- our project to replace our old church hall wlth a new bullding {Gontinu¢d) Page 13 The main expenses fi)r the c8ntre are wwer. Insurance. deanlng and maintenance. Centre rental Income (x)vers signifi'cant proFX)rlion of the running costs for the cntr8 and we alm to maximise this contril)ution consistent th our lelbngs policy. Our pne15 to always wioritise churc*-run activities over extemal bookings, even rf thls means a loss of I[Orne. For examp, the Terrace Room Is soldy available church use. We are thanklul for Rachel's flexibility for managlng the Increased ix)OngS worktoad and those in the Centre Management Group who have facilitated the on6ryoff book1ngs. We l(M)k fonNard to the ap[ntMent of a Church Operalion5 Man3r to enable even more effectfve use of the cenlre. Contre DropTr9 The c8nlre is open every Tuesday and Thursday momlro for people lo drop in for a coffee or other drink. Some people come to talk arKI other5 to w(xk in a quiet envlronment. No charge mado for the drinks but visitors are able lo make a donatK)n if they wish. Rlsk managent The PCC have r8Vi8wed the main risks lo lch the charity is expos1 and have sought to manage the risks where possible. Financial risk is mitigated by th8 continuing practice of keeping reseeS of three months of staffing cos18 and Iwo month8 of other expenses. Al the beginning of 2023 new risk assessments for church run groups were pul in place to take Into account their new location in the church centre. Safer recruitsnent was carrd wt on new staff and group leaders and helpers working with thildren and vulnerable adults. The poIleS a Safer Chur¢h aThJ Responding lo Domest Abusè w8r8 reviewod and agreed al the PCC'S September meeting. A full Ilre rtsk assessrnenl of the thurch and centre was caTried t In November 2022 by an extemal gpecialisl company. New fire e1 signage was installed and extinwishers added lo the thurch when the new church main entrance opened in April 2023. Two fre safety and awdreness training sessM)ns took pl in February and March and a total of 38 people were trained including staff, duty wd8ns. sknards and gri)up derS and helpers. Emergen¢y I.11n9 and fire alarm testing was carried out Wy. Al other safely checks such as alami malnler)ance. lighting conductor test. aThJ bjiler and lift servw etc were (xrried out by a(xredited LX)mpanies. Th8 Sl Patrk'S Lunch Club received a fiv8•Star EHO ratlw In Jatwary 2023 and fJr people completed their Food Hygiene training in February 2023. Followng a cake sale and a ant from Sutton cnl'S FbI Realm FU1, a defibrillator was purchased and installed in 8trtum In March I23. In July 2023 we recewed a visil from Ecclesiasll Insura. The purpose of the vislt vrds to cary out a full inspection of the church, centre and wunds arKJ revdue the buikling further lo the new centre being built. There were two matters outstandiro followiro Ihe inspectN)n, and actK)ns have been taken to resolve both issues. First aid kits Vre checked quarterly aThJ In Septemb8r 2023 ton Fwle o)mpleted a oT)e4ay Emergency First Ad at Work ar defibrillator training. A new Lone Worker Policy was vKitten to seek to protect emrloyees working by themselves on Ihe slle.. the Health and Safety Polw and Lone Worker Policy ve agreed by the PCC in October 2023. In October 2023. St Palricws received a Quinquenn1 Inspeth'on (which slJ)uld be $Mpleted every fwe years but had been delayed to seven yews because of COVID arKI CentreFoMard>. ConsideriTrJ the delay in the church beirKJ inspected. we were pleased to read that there wwe no immediate issues lo rectify. We have woduced a to- do Ilst with wcfks in priority iyder aTKI pLqn to address them during the t)lSe of 2024 and WoTrJ. Following ¢onsultation with E(eSIast8l Insurance, we 58ek to redu(¥ risk of hiring <xrt the centre., exlemal users are bound by CAJr hiring terms arKI ¢onditK)ns encompass a wNJe ran of requirements to reduce risk from acllvities as diverse 2$ tnCY ¢osles to the use of deep fat fryers. Monthly Health & Safety walkarounds of the church, centre and grounds began in April 2023. Hazards issues not1 were r8solved via a WhatsApp Group. As a result of an inspectK)n by a tree Surgn, a heavty leaning ash tree whth had already b06n redu(Ed In size in 2022 was removed in JU 2023.
ST. PATRICK'S CHURCH. WALLINGTON ANNUAL REPORT of the Parochial Church Councll for the year ended 31st December 2023 Flnanclal Rovlew Page 14 The accounts show an excess of expenditure over IrMe of £8.8k in 2023 (2022: £5.4k defidl} bul th1$ Is after de5ignaling £30k for the reptacemenl lighting in the church. Our unrestrlcted Income In the year was £258.3k and unreBtr[ctI outgoings were £234.5k givitwJ a surplus of £23.7k12022'. £5.4k deficit) before transfers. We had budgeted a defictt of £33.9k in 2023 bul had large savings of £42.Th on salaries (x)sls arKI several Iwge one-off dona5 in Novemtrw totalling £24k as a result of the Stewardship App6al. The oenlre has blossomed arml the 2023 axounts crffitsin a year of income Irom outsid8 htrers and a whole year of expenses. Some of these expenses wdl be regular annua expendtture such &8 lrft maintenance and others are due to completing the fitting out of the centre vthh softfumi%hings. etc. Wlar hJ completed the bulldlng by the beginnlng of 2023 but we still hal to pay over the retention and balance the n8w church entrance during the year. cenlre18th.ngs were very encouraging and th8 venue proved to be pwular rwJht from the start of the year producing income of £24.5k. We spefit £10.3k on centre fabn'c (x)sis: sotne expermliture has given the building an attractive and welc4)ming feel and other costs have made it easi8r for thurch members to work safely, start new group8 and undertake tasks Trmth the Trect equipment. Overall. stewardship giving. CdleclnS and grft aKI envelope dat)nS ie2$e(l slkJhlly. 1n as a result of the successful Stewardship Apr1, whth its target of irreasing gNiro in 2024 by £50k p.a. Our expenses showed Iltllo change in the majorlty of costs. The large Iease in giving to Churches Overseas 12023.. £141.4K compared with 2022'.£12.6k) is due to Ihe 5% Thanks Trthe io Open tkn)rs. The other stzeable increases wert utllity costs. st Palrlck's promisos support to the diocese on an annual basls vla The Parlsh Support Funé. Thls has proved to be Vary successful for thb diocese aThJ Is based on parishes pledging supsx>rt rdIng to their means. The Parish Pledge for 2023 was £96. and was pakl In fijll. The PCC spent much time debating the 2024 Pge (see Conslderatlon of the way fOVard on Page 5) and ultimatety in(xeased Uir Eledge for 2024 by 3% to £99.876. The portion of Ihts money not needed to cover the cost of a fUllTlle irKumbent will be all(Kated to Christ Church, Sutton. Funds al Sl Patk'S are shown as either unrestricted. resIr designated. Unrethcl&J funds can bo used for any expense aLrthorised by the PCC. Restricted funds can onty be used for the specific purpose for whh they were given. For exarnple. donations given for Grft Day for Mission are passed on to the relevant mlssh)n partners and links as decided by the Mission Team. Designated funds. mainly the 10QA tmhe donated lo mission work, are those whlch were unrestricte(I, bul the PCC have set them asKJe for a specbfk purpose. The declsk)n to deslgnate a fund can be changed by th& PCC as cIrcumStan Chae. The financtal statements show that our unrestricted fvnds at end of the year were £149.08612022: £157,841}, over £93,000 in excess of base reserves we seek to ld for Iluctuating cash fithvs. We also have restricted funds of £24,13712022'. £21.400}. Mosl of the restrfcted funds are held for the Compassion Fund. There Is an anatysis of the movement of our restrictgj fijnds in Note 16. page 26. The CentreForw8rd project was launched in October 2016 and we have now finistrd the centre and new thurch entrance. The project W8s dosed in Febfty 2023 mney was until Novem1 2023 to enable the payment of the final bills and to repay the 5hort-tem loan of £98.(X)O Wh w&8 ne¢ary lo support our cash flow durirvJ the early part of the year. There ts an analysis of the giving and a breakdob¥n of the total fund stJMng the payment of the 5% Thanks Tithe and final surplus in Note 16 on pag8s 26 aThJ 27. The PCC are grateful to all who have contributed aTrJ extend their atitUde to fomiw members of St Patrick's who are giving regularty to the proj The PCC'S pdicy is to use a mixture of bank arNJ dewjsil xounts lo Ix)Id fund balances. being a MproMIse between meeting the operalM)nd needs of ctrjjrch, govemance patlItIeS and maximff6ing income. thjring the year. two d8POSit accounts with banks we dosed and one openj whth hJ a higher rale of inleresL
ST. PATRICK'S CHURCH, WALLINGTON ANNUAL REPORT of the Parochlal chUh Councll for the year ended 31st December 2023 Flnanclal Revlow (contlnuod) pa15 Flxed assets and deprgGl*lon At the start of 2023 our re assets tolalled £2.932,fj94 a5 shovffl in Nole 10. The centre Is belng depreciated at 2% p.a. and the equipment and furniture at 20 /0 p.a. TIre were Iwo additions to the eq1prnent durlng the year- a coffee machine for the atrium costing £2,fyJO an(1 a PA system the centre (x)sllng £7,880. Propety and other fixed assets are held as éeSig[wt funds. Reserves The PCC'S policy Is to hold reseNes to meet fluctstIonS in cash ftow equal to months 9eneral Inon-staffj 8Xpenre plus three months staff costs. AIIFK)ugh there were only 3 part-time staff employed durlng the year the PCC are acllv81y seeking lo recruit and the base reserves are taken to be equivalent to broadly 2 full Ume staff for the purpose of thls report. Approved by the St P8trld('s PCC on 26 March 2024 and Sn&j on thelr b8haff by Susan Springate Vice Chairman of the St Patrick's Pwcchlal Church Councll
ST. PATRICK'S CHURCH, WALLINGTON ANNUAL REPORT of the Parochlal Church CounGII for the year onded 3151 December 2023 pa 16 Independent examlneys rert to the Parochial Church Councll of St Patrfcws Church Walllngton. I report to the trustees M my examlnalion of the accounts of the Trust the year eTrJed 31 December 2023, whKh are sel out on pages 1710 31. Responslbllltles and basls ofre As the charlty's trustees, you are reSponsIb forthe weparatlon of the ac(x)unts LOrdanc with the requirements of the Charlties Act 2011 rt Acri. I report in respect of my examlnatbn of the Trusys ac(xMJnts Lzrri8d out Ufmler sectK)n 145 of the 2011 Act and in carrying out my examlnatlon. I have fdlowed all Ihe aptAKxble DectIOnS given by the Charity CommissKJn under section 145(5llb) of the Act. Independent examJn*s ststenmnt The charity's goss ifKxJme exceeded £250.tMKJ and l am qualffie(I to undertrake the examination by being a qualifi8(1 member of Association of Chartered Certified A<xx)untants. I have completed my examination. l (x)nfirm that no Materi matters have me lo my attention in conn8cln with the examination whh gives me cause lo believe that in. any materHI reSt.. the accounung records V•we not kepl kn a¥da with s0 130 of the Charities Act", or the accounts did not accortl with the accounting rdS.. or the accounts did not (x)mply Ihe applK3ble reqUements corwning the foryn arKI content of aLrounts set out in Ihe Charities (Ac(x)unts and Rep(wts) Regulations 2008 other than any requremenl that the accounts give a Irue and fairf view whth B rK)t a matter considered as part of an independent examination. I have no (xincfjms and have com6 across m oth8r matters in connection with the examination to whlch attenllon shimjld be drawn in this report in order to enable a understsnding of the AInts to be rethd. FJ ld8 FCCA MBA DChA Warner Mlde Assoclabon of Chartered CerbfMd AcC(ntants 4 M8r(gold Drrve Blsley Surrey GU24 9SF Date L%
ST. PATRICK CHURCH. IVALUNGTON FINANCIAL STATEMENTS ofthtr Parothlal >w•nthd 31st LI8¢?23 STATEMENT OF FINANCIAL ACTMnES FOR ThE YEAR ENDED 31 DECEMBER 2tr23 P48 17 Total Trtal Funds 2022 Fur FK15 FLV 223 FU aT re95 Olher actlvlUe8 Charitabl& 8th88 210.998 28.541 14.184 4,532 23.363 100 541 503 226.551 412 28,e41 14,725 5.790 673,097 8,189 14,996 8,W23 671 Total tncomeand eNl¢xfflr 258.255 24507 227222 510.068 703.105 ExF4ndltureon: Ro14ro fvnds 212 212 Charftablg 0¢1fvit 234293 104.125 215,647 84 554.155 432,407 234.511 104.125 21S.647 84 554367 432,407 {3731 Net In¢ornI119Ut9thBl l*ltt tr4nsfty¥ 23.744 (19.818) 11.srs (44.0331 270,325 Tran8f8rn boi%wiknds 16 132.498) 41,336 18,8351 Net mov£nnt knfundB 18.7541 (38282) 2.737 286 144,0331 270,325 FurM1 ixlances al 1 Jan 2023 16 157,841 2,887,721 21,400 2,808 3.069.770 2.799,445 Fund balanceB at 31 DenbOT 2D23 16 149.087 2,149N39 24137 3,074 3M25,737 3,069,770 The lull Siaoment d Fknl AcUvtbesk¥2WL ¥Yie20.
ST. PATrICK'S CHURCH.WALLINGTON FINANCIAL STATEfyIENTS ofthg Pwochlpl ¢IMn CWKII fwthe 31stDocentsr2D23 BALANCE SHEET A8AT31 DECEMBER2023 Pag& 18 FwKIs FurKt5 F15 Fund& F¢mds 2022 Flxed assots Tgnglble fixod assets InYeslm8nts fo 2,7K2.337 2,782.337 3,074 3.074 3,074 1785,411 2,850.788 2,808 2,853,594 Tofal flx•d as80ts 2,781337 CurruLta58elg 12 19.807 3.053 23.126 76,B71 Cash at and In hand 139.077 66,836 07,102 23240 229.153 252,279 319,641 395,312 Totsl curronta86•ts Credttors.. amrYJntsfaiikngd o 14 9,797 149,087 2.15e 24,137 11,9S3 240,326 180,136 216,176 N¢t ¢urrentass•ts St,102 Llabllhle$ Credttors.. due dftw th8n t)nèyeor NfjtAs88ts 149.087 1849A39 24137 1074 3.025,737 3.C69,770 C8pllal FLY PrOtetyfij8 2.695, 153,749 2,895,690 330,047 2.746.434 323,33 18 149,Ck37 24.137 3.074 R6valuatlon resèNe TOtrI rtwltylunds 149.087 204983 24137 3,074 3,025.737 3,069.T70 Theftll ft2022 h)ncrfe 21. Te¥ed ty the St Pthck Chwth 26 Mth 2024 aN15wwI unl15trddrty. 8,8yn• s. Mrs Susan sngal8
8T. PATRICICS CHURCH, WALUPIGTOII FINANCIALSYATEMENTS of th¢ P4ro¢hlal Clvwth fwth•)Varthd 31st OrNber 202J STATEMENT OF CASH FLOW5 FOR THE YEAR ENDED 31 DECEMBER 2trXJ PHgp 19 2022 Cjshllows from owrfng4etlvWes Cash gered from labsortsd by)opwatknL¥ 18 1194.2781 11,693,993) Invesung actItIO$ Inioresl re¢elved 5.790 6.823 FlnaTK4nq aGdvlll¢s n fallro due 13 98.000 198,0001 N6t Incvtt&8 In cash cash OqLlvalBnts (90A881 11,785,170) Cash and cash eryfvetsa1 of 319.641 2,104.811 229,153 319.e41
ST. PATRICK'S CHURCH, WALUNGTON ANNUAL REPORT of the Parochlal Church Councll forthfr year ended 31Et DeGombor 2023 NOTES TO THE FINANCIAL STATEMEirfs FOR THE YEAR ENDED 31 DECEMBER 2023 Page 20 1. Accountlng pollcles The financial slalements have been preped in acrdanCe with FRS 102 Tr Financial Reporbnu Standard apFAlcable in the UK and Republ1¢ of Irdan¢J° {'FRS 1 OT). 'AcwJnting and Rewrting by Charities" th8 Statement of Re(xsmmended Practice for charities applwng FRS 102. the Charities Act 2011 and UK Generally Aacopted Ac(x)untlng Practice as it applies from 1 January 2019. The PCC b a publ Benefit Entity as defined by FRS 102. financlal statements have departed from the Charilkes (Acthunts and Repcts) Regulations 2008 only to the ex18nt requlred to Fffovide a true and fair view. This departu has involved following the Statem@nt of Recommended Practice for chartiies apYIng FRS 102 rather than Ihe version of Ihe Statement of Recommended Practice whlch Is referred to in the Regulations but whl¢h IHS sir* been wllhdravm. The financial statements are prepared in slerling. whth Ihe fUnctial currency of the PCC. Monetary aMnIS in these financEal statements are rounded to the nearest £. The finanaal statements have been prepared urKler the his10Tl cost Conventi and freehold land and bjildings are slNMn at their estim8ted market value as at 1 January 2012. the dale at which Sl. Patrick's be&qme 8 Parfsh., Investment assets are shown al market value. Tr financk?I statements irKlude al transactions. assets and liabilities for whKh the PCC ts responsible In law. They do r1 include tke acCcnIS of church groups that owe thelr main affiliaiion to another body. nor those that are informal gatherings of church member5. Golng concem At the Ilme of approving Ihe finala1 slatements, the tsustees have a reasonable expectation that the PCC has adequat& reSoUrS lo wntinue in operational existence for Ihe foreseeable future. Thus, the tfustees continue tr) adopt the going Conrn basi8 of a(xx)unllng in preparing Ihe finanal statements. Funds Unrestrfctad funds ropresenl the funds of the PCC are not subie¢t lo any restricth)ns regarding their us8. DeskJnated funds represent fvnds designa by the PCC for a purpose. Such funds are still unreslricled and may re-designated by the PCC. Endowment funds are funds for whth raptsl must maintaned. the In¢xJme artsiry in thi8 case is restrict. Restricted funds represent the incc¥ne from the erKlowmenl and other donations. or grants received for a specific objeGI. The PCC (h)es not usually invest separalety for each fund. Where there is no separated investment, intere8t 15 apportioned accordiro to the aVage fund vdues al the beginning and e1 of eath Trlevant period. provided that the resulting figure is more than £100. Any inlwest mt aPtsoned to a $tr[¢led fijnd is deemed unrestricted. Incomlng resour¢es Dividends and lettings are acccwnted for Wh due aThJ payab. Intest 8ntitlements are axxjunted for as they accrue. Grants and legaiyes are accounted for as swn as the PCC is mtified of its legal entitlement, the amount due is quantifiable and its uttimate ceIpt by Ihe PCC is reasonatAy certain. Irthme tax recoverable is recognise(I when the rdated irorne is recogntsed. All Oth iKx)me is rewJnised on receipt. The ¢hurch benefrts greauy from the bme and res(MJrces given by vdunte8ts: as thls L8 1 quanttfkable, this has nol been Included in the accounts. Deferred income arises when the PCC in receipt of irKome that relates to a fijknre peri(xl. Rosources exp8ndod Resources expend we recowiwj In the ¥wlcrfl In lch Ihoy are IncUed. Resources expended indude VAT which cannot be recovwed. The Parish Share edged to the Dk8 is actounted for when due.
ST. PATRICICS CHURCH, WALLINGTON ANNUAL REPORT of the Parochlal Church Councll for the year ended 318t DecemboT 2023 NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2023 Page 21 1. Accountlng pollcles (continued) Glftg to other oryan18atlons The PCC tllhes unrestricted p501 givirrfJ, the as50ued tax redaim a1 interest. Tithe payments are u8U8IIy mad8 In February and August and relate lo the income in the six months to Dember and June resp8ctively. R]pIentS of the tithe agreed by the PCC every Ihree years. with a review having occurred in 2021. The collectbns from the Chrislingle and Christmas carol service5 are donated to charities agreed by the PCC. Rotlrement bonèfits Payments to deflned contrltxrtion retirement benefrt schemes are charpl as an 8xpense as they fall due. Flxgd assets Consecrated and benefi(% prowty Is exduded from the aUnts by s10 {2) {a} of the Charitigs Act 2011. No value is placed on movable thurch fvrnlLu whth requlres a faty for disposal since ffte PCC consid8rs this an inalienable property,. this is listed In the Church's invenlory. l expendlture inCued during the year on consecrated or bulldlngs and movable church fvmishings, whether maintenance or improvemen( is written off a5 expenditu in the Statement of Financial Affairs and separately disclosed. Other fLx6d assets with a purchase price of over £2.000 are Capitalis 8rKI depreciated as fc4lows'. Cent- 2% of cost., Fumishiros and equipment- 20% of (x)sl. Impalnnent of flxed a88ets Al ea¢h reporting eTrJ date, thg charity reviews th8 caryiru amounts of tls ta[lbIe assets to determlw whether there Is any Indicatn that those assets have suffered an impairment Ios5. any such lThllcalK)n exlsls, the recoverable amount of the asset is estimated in order to detem11 the extent of the impairmerrt loss (rf any}. Cash al ¢ash equlvalents Cash and cash equivalents iude cash in hand. deFosils held at call with banks. other short-term liquid investments with orlginal maturities of three monlhs or 18ss, and bank overdrafts. Bank overdrafts are show within borrowirw5 in wrrenl lia1les. Flnanclal Instruments The charity has elected to appty the provislons of Seclton 11 'Basl¢ Fina[la1 Instrumenls, and Section 12 Dlher Financlal Instruments Issues, of FRS 102 to all of its finarKial instruments. Firtanclal instruments are rognISed in the charlS bdance sheet whet) the tharity becomes party lo the tx)ntracttJal 0vISIor of the instNment. Financial assets and liablliues ar8 offset. th the net arwjnts Fffesented in the financk?I statements. Wh there is a legally enforble right to set off recnISed amounts and there is an intention to setue on a nel basls or lo realise tho asset and settle the liability simultaneou51y. Baslc financial assgts Bas financtal assets, which indude debtcKs and cash and bank balam, are inltlally measured at transaction price including Iransactron costs and are subsequenty carried at amortised cost using tha effective inleTesl method unless the arrangementconstitules affinanryng transactK)n, wtwe the tranStIon Is measured at the wesent value of the future receipts discounted al a market rate of interest. Financial etS classrfied as receivable wkthln one yo& we not amortised.
ST. PATRICK'S CHURCH. INALLINGTON ANNUAL REPORT of the Parochial Church Councll for the year ended 316t December 2023 NOTES TO TrIE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2023 Page 22 1. Accountlng pollcle5 {contlnu8d) Baslc financial liabilltlos Basic financial liabilities, including creditors aTrJ bank loans are initially rgnIsed at trdnsaction price unless the arrangement conslilutes a financing transaction, where Ihe debt instrument is measured at the present value of the futur8 payments diS(X)unt al a matk81 rate of interesL FinatKaal liabilitss daSsffj as payable within one year are not amortised. Debt instruments are sub5equenly carried al amorbsed cost, using the effectwe interest rat8 melhod. Trade ¢reditors are obligations lo pay for goods or serYS that have been acquired in thg ordinary course of operations from suppliers. Amounts payable ar& cLqssffied as current liabili118s rf payment is due wthin one year or less. If nol. they are presented as non-cufTent liabililvas. Trade creditors are recogni5ed initially at transaction prlcg an(J $ub$equenUy measured at amorti8ed c¥)st usiThJ the effective intere8t methc¥J. DoroGognition of flnanclal Ilabllltl8S Flnancial liabilllies are dereccrfJnised when dwity's n[raClu81 obligatiorts exre or are discharg8d or cancelled. Employeo bgnefiis The cost of any unused holiday entitlement re¢cvdnl$ed In the pericml in which employee's Services ere reived. Termination benefrts are recl$ed immediately as an expense Wh the ¢harity1g demonstrably u)mmitted lo temiinate the em OYMent of an emEAoyee or to provide termination benofits. Inve8tmonts Investments are a form of basicfinancial instrument a1 aro initially recoJnised al their transaction value and subsequently measured at their fair value as at the balance sheet date usiro the closing quoted mwkel price. Th6 Statement of financial activities iludeS th8 net gains and10sses arising on revaluation and disposals throughout the year. I galn8 and108se8 are taken to the Statement of Financi Ac4ivities as they arise. Rgalis8d galn5 and losses on investments are CaUlated as the drfferen beiween sales proceeds and their opening carrying value or their purchase value W acquired subsequent to Ihe first day of the financial year. Unrealised gains and losses are calculated as the dlfference between the falr value al the year end and their carrying value. Realised and unrealised investment gains and losses are (mbined in the Statement of Financial Activities. Debtors Debtors are included based on the amount duo, less any rrtOvisn for doubtful debts. Creditors Creditors are recognlsed wher& Ihe charity has a tyesenl otAigatKsn reSulu from a past event that will PTobably result In the transfer of funds to a third party and the amc¥Jnt can be measured or estimalg rgliably, after allowing for any trade discounts due.
ST. PATRICK'S CHURCH. WALLINGTON FINANCIAL STATEMENYS of the Pdiwhlal Cwxfwth•JBAr end•tt 31st 2023 NOTES TO THE FINMICIAL STATEME14T FOR YEMRENDED 31 DECEAWER 2021 Page 23 2. DonailM8 and lepcle¥ Funds 2[123 Fv Plann3 g[ 142.635 5,941 .8n 15.849 161864 7.7115 49P13 17960 2&JOO 712 15A85 10 151,874 107,280 3,984 1.103 8,938 17.960 IncoTDe t3x rwverab GM day SurKty (kJnalh)ns Grants Donau(S, 8PP8818 Leg1$ 18,097 33,326 125,442 4,624 37,552 1W,T78 39 458 673,097 25.545 2.755 712 15.485 2,LXJO 151,874 24.1 2&551 centf8F0wd ImeX te>)ve To101 donaUJnS ahd lèycl88 0.9P8 460.912 Of t£673,C7 raed in 2022, £1.431 hKxxM8.E63,3Ogl&8hYW £415,723 KstrtAed Inccme. 3. Othw tsadlng JGdTAII Ttrtal Funds 2023 Tol81 FuThJs FL4ThI5 23 Centra letbrys Cllhw fund Income Ljr8 IrKome tax IrKxtne tax reGDvaEA? Total advitl05 fLY Ye9fuThd$ 7.185 100 28,f41 8,18 Charttablo actMU88 T¢4al FUN15 2023 Tot Fur•Js 2022 Funds FwNIs Letllng ofyoFwty Church lettlngs Fee¥ recelv CNklren WddiDgs, funernl8 etc Other aclivtbes Iulrth 8tc Total re8ourc85 from charma• Bdvld05 200 3,112 2.040 018 1<184 Ml 541 7,942 14. 14,725 Tclal FwYl$ FyS lYklend5lSvla Banes hmd) T(*41 Inv951rnEnt In¢ome 871 6,823
sr. PATRIC5 CHURCH,wALur0N FINANCIAL STATEMENTS olthe Parothlal cl[ Cixmclfty the qnthl 31stD8ml>er2fI3 NOTES TO THE FINANaAL $TATEMEKf FCII THE YEAR EIIDED 31 DECE¥BER2fy33 Pago 24 6. Ral8lng lunds Fthjs Fl 2023 FL8 2023 Fwd Funds 2022 othwfvnd rplsln Total costs of ralslng furvts 212 212 212 212 7. Charflabl8 a¢¢lvMo& rot Fur$ 2022 FuTKts FuLds Fund Grant$ and to oU)arow¥dsknn8 IS8è ln Mis5iOllWy 8fKI charitable givi Church oversaas RelEf and devskwwl ayend8S How mtsslons SecuLvchad Yola grants Bnd gM5 14.780 1&,681 25,85 12,608 141A17 8,415 24304 153,597 179,881 46.187 Parish pdg 96,040 1,003 24,098 18.962 517 138.620 916 1000 Assfj8ianl Mlnter w8t8 chIre &nd Famlies mL1r costs Other mlnls rx)sts IN Pledy andtota n.MInl8trafl¥& people costs 431 362 10&709 &47S 11906 &475 $8Nes costs EVanwIl and L(1 Mlsskn Pn CNldren arn% ywng work c(pasS F extwditu 0th8r adivlU8s luKh dub, retreat Total ser¥lGo¥ 4TKI 4th110& 5.718 3.004 5,128 1¥J69 24333 4,147 5.128 555 14,420 17,183 29,737 Church Nnnlng eXF$ Church malntwav¢ Church grourth Csntse runnlffj Centre rnwntenan CentraForwd. feesa ew5e5 Ext10 ruMitwJ t(tÉ Freehold la attd TO Total running C08ts. malntsnanco and depreclatlo 2S.34S 11264 15,705 9.84 5,463 5.972 10.7eA 27yJ5 17MOP 47.043 13,5eo 47.043 81,719 2.478 78.832 I98,5 76,27 81.164 211AB3 AdtnlTMstrdkn stS Ice eosis mlnlslratorcosls Totsl adm1n15tra0fi lts 2,55D 15.763 14792 18,792 17.658 Ar£n&yffeeS Iwentht exwin¥sfeè PCC rneeli Total yov¢rnanct C08ts 1.112 TtA•I charllablè a¢U¥tO88 I1?5 215.fy47 554,155 432,407
ST. PATRICK'S CHURCH. WALUNGTON FINANCIAL STATEMENTS ol tho Parrhlal ClwJr¢h Ctxl 31stD1rtI?S NOTES TO ThE FWANCIAL STATEMENT FOR THE YEAR El• 31 DECEklBER 2023 8. Slaff cc•ts P4026 Total FuTrJ Fund5 I¢A 2Tr23 222 Wagg5 a1 SG¢lal UrflY c05t5 Penslon cosis Total staMcos15 5,475 29A53 54,027 574 5A75 30.740 57.817 Oft staff Costs c1£57.817 kn 20Z2, £52.279 ware cl• i04Thtj hJThJ5 £5,538¥ATr¢Jk•rB81wlriedfunds. No wnpioyetr Ned ètrthÉrrts h tx8$ d£60,(XKJ pa Nurnr alem FL11-meeq¥kn)I Approx I AFWX 2
. Net BalnBIUr&Ees1 on IrtsB5trnr
Tot8J Fund$ FXIS 2023 FurKIs 2023 R&¥dtiOn dlnv8Stm Totsl ualns111¢)55951 M Inveskngrts 873 13731 266 10. flxed 888ei8 A$ 4t31 Dècembér23 2023 Openlng Val as al 1 Januwy 2023 Add115 dvrthg year O.IXI) 1537,178 135.516 lQ478 1931894 11J,478 C4)st as al 31 Mer 223 2QO.IM 2.&y7.178 145,994 2.943.172 Depreclatlon ind Impalrnwit AÈ 811 Janu 2023 Deplet Gharge fi)rth8 ) .744 50,744 31,164 28,183 1.908 78,927 As at 31 twber2022 107,488 59.347 160.835 cng &mnI A5 at 31 DeThnb8r 2tr23 As 81 l J¥920r& 1781337 2,89J.786 2,[1x• 2.4e6.434 104.352 11. FSxgd asset In¥oslrn8nts Llslpd InNwlm CoBt orvaluatlon Al 31 December VatIOn G Al 31 D8c8mtw223 3,074 amount Al 31 Df¢eml 2(Y23 At 31 tWmber2tY22 3.074 2,808 Flxod a888t Sn¥05tments InvestMts are Sho 8lrnarf(elvaE al Thg hi5toricaltost of£1,1041201&" £1.4(Hl. L8 t8J on tha yknlrrWj 1 JrnX$12. 12. Debtors Funds 2023 Furhys 2tr22 2023 121 1440D 18,$24 A¢C¥u$ arnd prepaYrnts Oiher $6,4W2 78,871 19 25,126 Ofthe low (kblorsd£76,871 kn 2trt2. £12M16rUÉ$ £Z55 erethW•J (w•j5d £03.8[0 reshd fu
ST. PATRICK'S CHURCH, WALUNGTON
FINANfAAL STATEMENTS of th• P¥roththl Clturth C41 th•y•w 31s11)•c•nkn2D23
NOTES TO THE FINMCIAL STATEME1 FOR THE YEAR EED 310ECEMBERYJ23
t3. Loans and oveidrafts
Totsl
Funds
Fu
Fund¥
(ne
VAS m&dÈ by a ¢hLrch mÈmbÉr &)fadit Inier¢stfre& R8kwnniw mod&
In ItalMentS 30 W8mber2023.
1& CrathtoJ¥.' amounts fqlmng dMh1N y
Fw
Fut)ds
Fu$
2tr23
2023
Lo8n
Accr ar¥J drrgd Irbxm8
14
98,(KJO
11.580
9.5T5
975
156
2.156
Totsl uodltors
11.953
180,138
Of th8 totsl credltots of£180,13S tn 3)22 £13.581 ftk)ts £1,555
The $hort-Iwm loHn d£98.OOOw IBp¥d 223.
15. Transadom wlth moNl>ws ofthè P£xhlal Church C¢thdl
Georgkna Kkng, I18r Vkar, t]avid recsw £1.WO k@Ald¥the cost rfhar lo SouthAfrhx kn 24.
Thè8XP8rt5& pad tolhe VILzr may 1Je a smalthmmatafja lis as PCC dHir. ND PCC m&nbers Uon.
Balance at
Rvlaluthi Twn5fw$ 31 DvAml)gr
2023
2023
Retstslctsd funds
Mh51(ry Glft r)ay
Compasaon Fund
Chartt$
Chiklrw and Famlles Mlrfster
Romankn Mlsskjn. team eyrk8eshllJ
Reslrf¢ted grfts
CenlreFowrd FunLI lexcJLlrq 5%
CenlreForward Thanks Fund
5% lha
Totsl rostristed hJnd$
22.107
18.3e
1370
5.475
ia1071
15.1281
11.3701
15.4751
17,152
1.118
10.124
1113,942)
I4.)
147,D431
129,WO
18.8381
21AQO
227222
18.
24.137
Th&Compas8kn Fd VAS In 2021 k iothLwch m& 0 rÈJll C¢v4pJ conttthj
to e1¥I kn 2023 and severa yme4M. i$lj{s fth¥Ad kb2024.
chatitlÈs listed kn r#)tè 17.
Thè Chlldren aThJ FAMI$ Mln1stsr ICFMI fvnd wu81se1 fwrkw¢sed to CFM (x)Sts. Thè ruMberol thYjI daSed and
2023 Ihe indK¥ted th•r ¥ferring Stwrdthp s. CFM Is tlwefore closed.
Th& Ran18 mlsthn tèam trxw)sts futMI L8 ts t0fm0Ms raw b)8¥J ttsw) clNJwth Njn (knn&'
In Rcffiania and M(4thva. Sl PaIR have not s8rrt a leam to hdp at sKe2019aTrJ the PCC totyv8th8m
8T. PATIUCK'S CHIJRCH, WALUNGTON NNANCLAL STATEPIENYS of the ParDcNal Clth 31st D8ftl23 NOTES TO THE FIPIANCIAL STAIEMENT FOR ThE YEM 31 OECEhWi 2V2J 11. Movements on re5trf d05tgrotèdfthyts Icortlknuèdl Analy816 of C8nlreForwwd and Tlth• Fun(15 Totsl Tttsi c Forward Fund vallabo for bull¥tng Tlth¢ Fur Balarth at l Jaftuary 222 6238 120.180.0 1113.9421 0e.off Gwt a&J on orfroff donakns Slwardsl) glvlng InK[NY &8NJkng Gift on StardS11P Ling Inier&ston depot acccunis Lega 61.718 7.B12 .1 18,286 671 50.832 7M35 85.645 14473 377 4.511 813 33 2.000 Total fundy rec•lYod for ControFrnrd 184.8B1 129.0 55081 Nawturth entrancè f888 New{Vr entr8nc& bk1 costs PAÉystsm C4ntr8 P8ymÈrtldThanks Tlb)a to Open Dwr¥ 18 146.2(kfj) 18381 1412051 (7.8ft01 1129.OWI B•l¢¢ at 31 DÈcémbèr 2022 Funds gfvan io CentreFffi¥wd prDiwtinclMJeryvtyYgils, WlYgIIlg. rv&yrwJ Attts rf5% ofihp Éet atr a88 tk$offsry. Al th8 the centreVrets&J arJ a of£1.080vB3 madeto Trfit Th•i)nlng in NMber 2022. Tlthe payménts £120,OCQ and £8,( io tbjrs kn Fa1y Septertw 2023 res. Thefi1 pWrH4of£1,0004I b8 in FÉbnJBry2ffL4. Donors C01 th8 tthe at ih8k dwsekn. A& part cl the CentreForMrd proJ&lfv PCC rJth rlthe rJh.7 51arted li June2(W wxl YR$ )[et In A1 2023. Balance at 2023 De51gnJlqdfynd¥ the lexthing SPOM) Sl PeArfck's £kn MIS ISPOMI Besunatd and Church rtroiderfw fUj Churth p1£ent Churth notre tx)ard Slay )d Play CAMEO Totol t185lgn4fyWls Inty.prop•rty) 11925 {22.9431 11991 137 I22.0) 22,500 30,00 J,wo 245 234 P5.19n 78.927 (104.124) 102 67,102 2.782.337 2,849h39 30,95D I85780 10.478 Totsl Lgnald fur 30&58 fl &Ée also 10 The miswn tithe 8Dd SPOk4 ISI PalrtGk'5 Ckn Mi)furlS rep51 tE4¥JNetylhB 5etas to w)wtour n$s aThJ I($ and mamber8 St PatrlcKs Inv1 In missim. ilitEand SPOM 1(N sleWdjp lrn 2023th9SPOM ruth 0 gen ioGxtyna TrQng ltrmds thecosts clher mLsth bbto JY?024. Whew a gacY 65 uNestrktsJ. the PCC Cl * f%vJn8te&t, wthatitth EK4 (WK15. can bè lIar a Fyflxt. A acy0Y£2.) fr¢rn tt &tst¢ Htkni. Stay & Rayand CMIEO ¥8 t&h wupswthman•J81J*1F
ST. PATRICK'5 GHURCH. WALLINGTON FINANfiAL STAIEMENTS of the Paro¢hlal Clmxth c{wlrthe >w•nthd 31StteMb•r23 NOTES TO THE FINANCIAL STATEIIENf FOR IHE YEAR EIIDED $1 DE(%118ER 2023 P8gè 28 16. on roth¢tèd and ¢Wnat•dlwMls Ic al Re¥uat Transkn 31 DBGenPr 2tr23 %J23 ttfUndS via Balnes fund Ti)tal Endo1 fund& 3.074 3,074 The EndoThnl flmd conwrS IhB SylvH Ba i5 s wnaterkrrt. that wre5 its IruMB tob8 SWI on bwks r the St Palrkk's vkar. 136 shares yrpiwrwttyqve5W in FurKI CItt Cwtrdl rfFlrw oflkChurchof Engll8nd. Thtrvkn of sharesa131 D8C8mber 20 wos £3,07412tra:£2MI. 17. Grarts 4nd gmts GtR Day T(rtal 2023 Trtsl MIssl1 porlner5 Op8rath)n MrtIlsal (GnY Dk£> Cr[)sIllk lJ050ph and Rath81 Qark81 Jo and Mark Prnrr Suiton schooL proDEO Churth IRorn&lal Cn Docfs And1bwa[ Usa P88rt ICMS OthercWtte5 4260 1.910 1189 1,407 4,872 2,880 4632 4,406 4.630 4.814 4.410 134148 4S57 M1551on lknks SEAN (Terry Barratti lntsrnatxaI N8•Js 1.434 3,427 4,367 1181 3.615 ChthlmA5 chIran Sctlely Edyad Pe8rt M8nKMlal Fund T8arfuTrJ EastwnCtl 8pwI 0th915 Pelw BIs88tt Petar Empson Ge¢)ryina King ICrosslknks- South A[rt} RmanIan Church EyEe5 ISFf)Ml H E911¢ Alae HdyTrinity 8GkKxA Rallaf charM65 <£2S) uK(hrkn sKI@S <%250 <£250 1.748 1,425 1P)D 25 a1QT 133M70 179,111 48,187 Keyta type.. Relf 8nd deVdoprnt80S Home mlsshm aThY OttWChyCh sUr Gharitss The ca1wbor lo aath Ur IM. O, R) 8r8 tmush. baJ In the UK Th8 Uthe dMtsJ as¢. 12% trj Pa. 6% ioèar 4% 10 St P1('S Ckn MLsth ISPOMI. lh8 rdatIorP bewn and Sl Parick¥ a%J £1.IlJltr) 4VKI nK¥thtiip kn SoLrth AfrfKa Ylih Crosdlrs,
ST. PATRiCJfS CHURCN. VIALUNGTC4 NANCIAL8TATEMEKfs oftho Paro¢Mal CMYeh cth)•1TM1Ed 31stDpnbar2023 NOTES TO THE FIPWICLAL STATEMENTFOR THEYEAR EFW)31 OECEMBER Pago29 l?. Ctsh gèmérattdfmm op8ratloM TDW Fund8 FuT15 Funds 2023 Fwds SLwpIu811shortfall)fwthe Adlusbn8ntsfon. Invesknanl Lome r8cogrd8al kn stalemw of Iaral acimttes Fatr ¥ue Igdry5ybwsf Inve51m8nt5 8fKI iTYyarew4 oflar I8.7) 138.282) in7 14U35} 270.325 711 1841 IX61 15.7WI 18.823} 373 fixwj as8els Purc159 of tBngibltrfLK•d assets 78.927 10,478 78.9ZI IIOA781 78,832 11081.6241 D8creas8lllnc¥8asel in thbto Irealta80) In trdilors 17.1911 13.7841 fj0.747 (262.399 53A45 1266,1831 180.1521 B7,078 Cash 98nwthd fromllabgOTbed by11¥ 1199,586> {10U18) 11,693,993) 19. AThalyJ15 of GharwBs In notfunts A 01m1r2trW8 CBth fm At 5111212Q23 C85h st ba ID hHr Lc&ns 18 319.642 319.642 98.0 319,642 417,642
8T. PATRIcs CHURCH,WALLINGT(W4 FINANCIAL STATEMENTS rfll PJro¢hlat Cbw¢h c•j11 fovthi swrèndBd 31stDewthr 23 20. Statement Fln8nd4 A¢tivlts for1 year end•d 31 DembOy 2022 P80è 30 TofHI Funds TLal FuThts Funds 2021 InEoTh and qnd04¥ThITQrn: Ounalians and Othr itsdlry athlLs ch¥48b 8ct6vlts Inlme5 Other Inco 193.431 2.378 14,W8 523 &3.943 415.723 5.811 673.097 8.189 14,99fj 6,823 500,614 3,830 6,158 473,464 Totri Intomèand 211,140 P4189 427.692 703,105 986,849 Exptur8 .. Ralsing fwxl ChHrilable 218.491 98.075 117.757 432.407 499,414 Ti)tal r8soure•8 &xp•ndèd 216.491 075 117.7FI 432,407 499,414 Not galrt8N1088481 on In4wtm8nts 10 1373) 1373} transfers (43511 133.885) 309,935 (373) 270,325 487,635 Tr•nsf¥s fuftd¥ Gross trarlarS bets fty 17 2,044,161 {2.044,181) P4aimo¥m8ni In funds (5.351) 2.010276 11.734226 13731 270,325 487,635 FutKI at 1 JthMI2OI2 17 163.1¥ 877.446 1.755.ff26 3.181 2,799,445 2,311,810 Fund balanceg at JI Decombqr 2022 17 157M41 1887.n1 21.400 2,808 1069,770 2.799.445
ST. PATFMCK'S CNURCH, WAWNsfoN FINANryAL STATEMENT$ ot the parothlii Churth ftrthè)wd 31s1 DèeÉnkn>Y23 21. BalntKe Sheetas at31 Doc8mber2012 PwJg 31 Tot 2022 FId assets Targlble ILWJ 8888ts Inveslmwis Total Ilxed 881$ 2,850.786 2.850,786 2,808 2,808 2.853.594 865,994 3,181 869,175 12 2.850,780 CutTenta588ts Dobt$ ash 8( bank 8nd kn hd Tcrt•l tyrrènt¥sts 15 12.616 158.806 171,422 255 76,671 319,641 396,312 16.519 2,104.811 2,121,330 124,155 187,955 36.935 CrÉditors'. amwit8 fdlng one 15 13.581 157.841 166.555 21.400 180.136 216,176 191,060 1,930,270 Not curret¥S8O13 .935 Uabllltles Credrtors.. aMrts llkng dL thrmore one 157,B41 2,887,721 21.41) 2,809 3,069,TTO 2.799A45 Capltsl Funds Propertyknts Other Revaluauun re¥B Total ChlrftyfK 16 16 2.746.434 141287 1746,434 323,338 865.994 1.933.451 157.841 21.4(Ml 157.841 1887.721 21.400 2MI8 3.0,770 2.799.445