Ann￿al 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 Ma￿lty &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 W￿lIngton 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 S￿Ved on the PCC from 1 Januwy 2023 until the date thi5 rep)rt w&s approv￿1 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) Ton￿N￿ola 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 (o￿n) 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 Re￿ale sUr￿Y 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 p￿￿leS set wl in Note 1 of the accounts and Comply with the charlly's ￿vernIng d￿UMent, 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 Star￿ard 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 ComMiss￿n 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 c￿n¢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 Cantr￿1 serve for more than six years ¥￿thOut a t*eak. Al reS￿lar 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 I￿luded in the 2023 meetings. Safeguarding off￿erS 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 fInar￿e. propwty. miss￿n. 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 reSp￿S[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 peO￿e 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 y￿th 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 Kin￿10￿. held a successful stewardship campaign in Novemberlo In￿eaSe 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 dete￿nined 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 w*Wy, wel￿attended. 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 gr￿p$. mosl of which meet weekly {durirrfJ twn time) in someone's IM)me. There are gn)up5 meeting on several days of the week at various times. Members enjoy meeting socially, supp(xting each otlw and sharing the Bible and prayer lim& together. Sl Patrlck's Is a thriving and sociable place to come to wilh services arKI activities, when possible, lo sutt peO￿e of all ages and backgrounds. The PCC is graleftjl for th8 vlial contritrmjtion made by vcdunteers in many aspocts of church lrfe as well as the considerable adaptabl5￿ atxl innovation shown by the staff. In a(xordance with Chrlstlan beliefs the PCC donated £￿.881 (2022.. £45.￿1} during the year to regular charitable and missionary cause8 plus £129.OCrf) to Open Doors In payment of the Syo Thanks Tithe raised through the donations to CenlreFoTward. St Patrick's also sUpp￿d the Sutton Foc*J Bank and Home-slart. Consld8rallon of tho way forwanl The PCC received le￿hing durrng the year on fhe Sym￿$ 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 cl￿rCh, 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 [￿M￿tr Davtd annourK& that he had t￿pted 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 V￿r 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 annOU￿ed that his seryKe at & Patrick's v￿lkI 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, ir￿reaSing1Y, lo emI￿d its farnili3rity across the church family. More importanty tIK)ugh, we c￿ntinued 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, partI￿lar 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 a￿1 one Chr￿tian￿ ExpkKed (x)U￿e during 2023. For 2023, a kmgger eThphasis was given to wr annual ¢xrol singing in Wallington Hlgh Street. S￿ty 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 f￿5 at wr Christmas 5ervbces WIK) had b*n Invlted t￿Ugh both new and existing acUvitiOS. Mlsslon World Mlsslon Team IwATri news Sadly, we lost one of the WMT Mem￿[$ wlih th8 passlng of Martin Rv￿ar￿ls. 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 PatriC￿S 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 tranSf￿red 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 Ex￿tive Director of IN, ha8 asked rf St Patr￿'S ￿)Uld fo(xJs thelr support on c￿e 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 wh￿h he joined WMT and Invlied gL￿ts for a meal hosted by Elaine Keller. They were jolr￿d by Ginny Drake. another mission pwtner y￿th Operatlon Mobilisation, who had partI￿pated in the seTvKe ￿rfOrMIr￿j 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 D￿eMb￿ 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 MiSs￿n Team meeting.. working in a local church: working in a S¢￿01 tr dlsadvantaged children and auditlng a Bible cL￿r8e al George Whiffield CoHow. The IIIMT was ￿ease(l to rec￿M￿)d fin￿¢￿21 support from the Sl Patrick's (kn Mission (SPOM) a￿￿1. 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 r￿lIce board was kept up-to-date Vdith news as re¢ewed from the partners a￿1 [ln￿. Thero was a fo￿8 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 th￿e have been a number of ways that hdp has been avallable to those who needed pastoral support. Homegroups have been It￿ main veh￿Ie for people to ￿1Ve pastor￿ care and SuThJay servlces have b80n the b8St lime to talk lo So[T￿One 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 L￿ffee, a phone c*ll. 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 Imp￿￿nI medical or beneffts appointments. The pastoral coordination team met togeth￿three 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 LUr￿h 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 He￿n 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 8￿1. We are thankfijl for the Wdys TGI Thursday has been a place of support for so many mumS1￿8(S and little ones over many years. We were also very gralefvl for t￿se 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 par￿￿1¢arers and ther chldren each week. Also in September, Monday Madness mov￿1 to a Tuesday and became SPLAT {St patr￿￿8 Loves A Tu8sdayl wth a slightly later time. The chango in day has resulted in r￿W thildren Jolnlng us. We avera￿ around 11 children each sessk)n. We have18arnl som6 new games t￿1 '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 Rol￿rrs.G0d's Blg Pkture. c￿rSe. 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 themSe￿es, Independenty of the faith of their parents. FROG'S socials this year i￿￿uded 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 peO￿e 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 enjoy￿1 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 tt￿1r 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 join￿Y led by T￿1 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 bO0￿8t 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 lo￿thernesS with cosy r￿mS an excellent culslne. There were 28 of us staying for the weekend. ir￿lUdIng 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 patr￿￿S Cafe with a varieiy of stalls. Pr￿eedS from tI￿se was shared be￿een St Patrick's and the Ndeiie Res(MJrce Centre. We held a Cream Tea In May and a SIKhV in June. with part￿1pants from St Patrick's. to cdebrale the Coronation of lQng Charles111. As in previous yews, In Dg¢emb¥ we had our Chr￿tMaS 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 SU￿Ound1￿gs of the centre. The numbers dining e&h week averdge arcAJnd 45 peo￿e, In¢ludlng kitchen volunteers. Th8 Coronation street paTty Was a ￿eat Suc￿Ss and irKluded a Coup￿ of game5 of Coronation Blngo. In the autumn Martin Hayward rdn five'Hymns we Love. VKleo Se$5￿nS 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 fina￿la1 need. Donat￿nSIO 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 lead￿8 to a de1￿lOUS 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 AChIev￿￿ents and perfornianGo {oontlnuad) Pag610 Actlvltles {contlnued) February A Qulz Nlght in the centre was organised ty a Home GToup on 41h Fo￿ary. 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 the￿fullY 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 a￿1 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. preVI￿87Y 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 c*eam 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 c￿r$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 TraIr￿e. splitiing her time belween St Patrd. 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(￿eSIast￿8l Insurance, we 58ek to redu(¥ risk of hiring 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 P￿ge (see Conslderatlon of the way fO￿Vard on Page 5) and ultimatety in(xeased U*ir Eledge for 2024 by 3% to £99.876. The portion of Ihts money not needed to cover the cost of a fUll￿Tlle irKumbent will be all(Kated to Christ Church, Sutton. Funds al Sl Pat￿k'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 wh￿h 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￿ Cha￿e. 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 finistr￿d the centre and new thurch entrance. The project W8s dosed in Febft￿y 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 ￿pat￿lItIeS and maximff6ing income. thjring the year. two d8POSit accounts with banks w￿e dosed and one open￿j whth h*J a higher rale of inleresL ST. PATRICK'S CHURCH, WALLINGTON ANNUAL REPORT of the Parochlal chU￿h Councll for the year ended 31st December 2023 Flnanclal Revlow (contlnuod) pa￿15 Flxed assets and deprgGl*lon At the start of 2023 our r￿e￿ 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. TI￿re were Iwo additions to the eq￿1prnent 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 flucts￿tIonS in cash ftow equal to ￿ months 9eneral Inon-staffj 8Xpen￿￿￿re 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 S￿￿n&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 re￿rt 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 D￿ectIOnS 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 Aw•nthd 31st LI8¢￿￿?￿23 STATEMENT OF FINANCIAL ACTMnES FOR ThE YEAR ENDED 31 DECEMBER 2tr23 P48 17 Total Trtal Funds 2022 Fur F￿K15 FLV 2￿23 FU￿ aT￿ re9￿￿￿5 Olher actlvlUe8 Charitabl& 8th￿88 210.998 28.541 14.184 4,532 23.363 100 541 503 226.551 4￿￿12 28,e41 14,725 5.790 673,097 8,189 14,996 8,W23 671 Total tncomeand eNl¢xffl*r 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¢ornI￿119Ut9thBl 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£n￿nt 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 De￿nbOT 2D23 16 149.087 2,149N39 24137 3,074 3M25,737 3,069,770 The lull Siaoment d Fkn￿l AcUvtbesk¥2WL ¥Yie20. ST. PATrICK'S CHURCH.WALLINGTON FINANCIAL STATEfyIENTS ofthg Pwochlpl ¢IMn* CWKII fwthe 31stDocentsr2D23 BALANCE SHEET A8AT31 DECEMBER2023 Pag& 18 FwKIs FurKt5 F￿￿15 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 PrOtetyfij￿8 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 ft*2022 h)ncrfe 21. Te¥ed ty the St Pthck* Chwth 26 M*th 2024 aN15wwI unl15trddrty. 8,8yn• s. Mrs Susan s￿ngal8 8T. PATRICICS CHURCH, WALUPIGTOII FINANCIALSYATEMENTS of th¢ P4ro¢hlal Clvwth fwth•)Var￿thd 31st ￿￿OrNber 202J STATEMENT OF CASH FLOW5 FOR THE YEAR ENDED 31 DECEMBER 2trXJ PHgp 19 2022 Cjshllows from owrfng4etlvWes Cash g￿er￿ed from labsortsd by)opwatknL¥ 18 1194.2781 11,693,993) Invesung actI￿tIO$ 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 eryfv￿e￿tsa1 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 prep*ed in ac￿rdanCe 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 Repc*ts) 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 ap￿YIng 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 fUncti￿al currency of the PCC. Monetary aM￿nIS in these financEal statements are rounded to the nearest £. The finanaal statements have been prepared urKler the his10T￿l 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 r￿1 include tke acCc￿nIS 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 fina￿la1 slatements, the tsustees have a reasonable expectation that the PCC has adequat& reSoUr￿S lo wntinue in operational existence for Ihe foreseeable future. Thus, the tfustees continue tr) adopt the going Con￿rn basi8 of a(xx)unllng in preparing Ihe finan￿al 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 aV￿age fund vdues al the beginning and e￿1 of eath Trlevant period. provided that the resulting figure is more than £100. Any inlwest mt aP￿tsoned to a ￿$tr[¢led fijnd is deemed unrestricted. Incomlng resour¢es Dividends and lettings are acccwnted for Wh￿ due aThJ payab￿. Int￿est 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 ir￿orne 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 IncU￿ed. Resources expended indude VAT which cannot be recovwed. The Parish Share ￿edged to the Dk￿8 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 p￿50￿1 givirrfJ, the as50u*ed tax redaim a￿1 interest. Tithe payments are u8U8IIy mad8 In February and August and relate lo the income in the six months to D￿ember 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 a￿Unts by s10 {2) {a} of the Charitigs Act 2011. No value is placed on movable thurch fvrnlLu￿ whth requlres a fa￿ty for disposal since ffte PCC consid8rs this an inalienable property,. this is listed In the Church's invenlory. l expendlture inCu￿ed 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 Indicat￿*n 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 i￿ude 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 lia￿1￿les. 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 r￿ognISed in the charl￿S 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 enfor￿ble right to set off rec￿nISed 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 tranS￿tIon 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 r￿gnIsed 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 serY￿S 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 ex￿re or are discharg8d or cancelled. Employeo bgnefiis The cost of any unused holiday entitlement re¢cvdnl$ed In the pericml in which ￿ employee's Services ere re￿ived. Termination benefrts are rec￿l$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 a￿1 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 i￿ludeS 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 Ca￿Ulated 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 rrtOvis￿n 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 Cwx*fwth•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 Plann￿3 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 Leg￿1￿$ 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 centf8F0w￿d I￿￿me￿X te>)ve To101 donaU*JnS ahd lèycl88 0.9P8 460.912 Of t￿£673,C*￿7 r￿a￿ed in 2022, £1￿.431 hKxxM8.E63,￿3*Ogl&8hYW £415,723￿ K*strtAed Inccme. 3. Othw tsadlng JGdTAII Ttrtal Funds 2023 Tol81 FuThJs FL4ThI5 23 Centra letbrys Cllhw fund Income L￿jr8 IrKome tax IrKxtne tax reGDv*aEA? Total advitl05 fLY Ye￿￿￿￿9fuThd$ 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$ F￿yS lYklend5lS￿vla Banes ￿ hmd) T(*41 Inv951rnEnt In¢ome 871 6,823 sr. PATRIC￿5 CHURCH,wALu￿r0N FINANCIAL STATEMENTS olthe Parothlal cl￿[￿ Cixmclfty the qnthl 31stD*8ml>er2fI3 NOTES TO THE FINANaAL $TATEMEKf FCII THE YEAR EIIDED 31 DECE¥BER2fy33 Pago 24 6. Ral8lng lunds Fthjs Fl￿ 2023 FL￿8 2023 Fwd Funds 2022 othwfvnd rplsln Total costs of ralslng furvts 212 212 212 212 7. Charflabl8 a¢¢lvMo& rot Fur￿$ 2022 FuTKts FuLds Fund Grant$ and to oU)arow¥ds*knn8 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 p￿dg 96,040 1,003 24,098 18.962 517 138.620 916 1000 Assfj8ianl Mln*ter w8t8 chI￿re￿ &nd Famlies m￿L￿1￿r costs Other mlnls rx)sts IN Pledy andtota n￿.￿MInl8trafl¥& people costs 431 362 10&709 &47S 11906 &475 $8N*es costs EVanwIl￿ and L(￿1 Mlsskn P*n CNldren arn% ywng work c(￿pasS￿ F￿￿ extwditu 0th8r adivlU8s luKh dub, retreat Total ser¥lGo¥ 4TKI 4th110& 5.718 3.004 5,128 1¥J69 24333 4,147 5.128 555 14,420 17,183 29,737 Church Nnnlng eXF￿￿$ Church malntwav¢ Church grourth Csntse runnlffj Centre rnwntenan CentraForwd. feesa ew5e5 Ext￿￿10￿ 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 adm1n15tra￿0fi ￿lts 2,55D 15.763 14792 18,792 17.658 Ar£￿n&￿yffeeS Iwenth￿t exwin¥sfeè PCC rneeli Total yov¢rnanct C08ts 1.112 TtA•I charllablè a¢U¥tO88 I￿1?5 215.fy47 554,155 432,407 ST. PATRICK'S CHURCH. WALUNGTON FINANCIAL STATEMENTS ol tho Parr*hlal ClwJr¢h Ctxl￿ 31stD1￿rt￿I￿?S NOTES TO ThE FWANCIAL STATEMENT FOR THE YEAR El￿• 31 DECEklBER 2023 8. Slaff cc•ts P4026 Total FuTrJ Fund5 I¢A 2Tr23 2￿22 Wagg5 a￿1 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• i04Th￿t￿j hJThJ5 £5,538¥ATr¢J*k•rB81wlriedfunds. No wnpioyetr ￿Ned ètrthÉrrts h tx￿8$ d£60,(XKJ pa Nurn￿r alem FL11-￿meeq￿¥￿kn)I Approx I AFWX 2 #. Net BalnBIUr&Ees1 on IrtsB5trnr Tot8J Fund$ F￿XIS 2023 FurKIs 2023 R&¥d￿tiOn dlnv8Stm Totsl ualns111¢)55951 M Inveskngrts 873 13731 266 10. flxed 888ei8 A$ 4t31 Dècembér￿23 2023 Openlng Val￿ as al 1 Januwy 2023 Add11￿5 dvrthg year O.IXI) 1537,178 135.516 lQ478 1931894 11J,478 C4)st as al 31 ￿M￿er 2￿23 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 c￿ng &m￿nI A5 at 31 DeThnb8r 2tr23 As 81 l J￿¥9￿20r& 1781337 2,89J.786 2￿,[1x• 2.4e6.434 104.352 11. FSxgd asset In¥oslrn8nts Llslpd InNwlm CoBt orvaluatlon Al 31 December V￿￿atIOn G Al 31 D8c8mtw2￿23 3,074 amount Al 31 Df¢eml* 2(Y23 At 31 tWmber2tY22 3.074 2,808 Flxod a888t Sn¥05tments InvestM￿ts are Sho￿ 8lrnarf(elvaE al￿ Thg hi5toricaltost of£1,*1041201&" £1.4(Hl. L8 t8*J on tha yknlr￿￿rWj 1 JrnX$12. 12. Debtors Funds 2023 Furhys 2tr22 2023 12￿1 1440D 18,$24 A¢C¥u￿$ arnd prepaYrn￿ts Oiher $6,4W2 78,871 19 25,126 Ofthe low (kblorsd£76,871 kn 2trt2. £12M16￿*￿rUÉ$￿ £Z55 *erethW•J (w•j5￿d £03.8[￿*￿0 resh￿￿d fu ST. PATRICK'S CHURCH, WALUNGTON FINANfAAL STATEMENTS of th• P¥roththl Clturth C￿*￿41 th•y•w 31s11)•c•nkn2D23 NOTES TO THE FINMCIAL STATEME1￿ FOR THE YEAR E￿￿ED 310ECEMBERYJ23 t3. Loans and oveidrafts Totsl Funds Fu Fund¥ (ne VAS m&dÈ by a ¢hLrch mÈmbÉr &)fadit* Inier¢stfre& R8kwn*niw mod& In I￿talMentS 30 W8mber2023. 1& CrathtoJ¥.' amounts fqlmng d￿M*h1N y Fw Fut)ds Fu￿$ 2tr23 2023 Lo8n Accr￿ ar¥J d*rrgd Irbxm8 14 98,(KJO 11.580 9.5T5 9￿75 156 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 $hort-Iwm loHn d£98.OOOw IBp¥d ￿2￿23. 15. Transadom wlth moNl>ws ofthè P*£xhlal Church C¢thdl Georgkna Kkng, I￿18r Vkar, t]avid recsw £1.WO k@A￿ld¥the cost rfhar lo SouthAfrhx kn 2￿4. Thè8XP8rt5& pad tolhe VILzr may ￿￿1￿Je a smalthmmatafja lis as PCC dHir. ND PCC m&nbers ￿U￿￿￿on. Balance at Rvlaluthi Twn5fw$ 31 DvAml)gr 2023 2023 Retstslctsd funds Mh51(￿￿ry Glft r)ay Compasaon Fund Chartt￿$ Chiklrw and Famlles Mlrfster Romankn Mlsskjn. team eyrk8eshll*J Reslrf¢ted grfts CenlreFowrd FunLI lexc*JLlrq 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 F￿d VAS In 2021 k* iothLwch m￿￿&* 0 rÈ*Jll C¢v4pJ conttthj to ￿ ￿e1¥*I kn 2023 and severa ￿yme4￿￿M￿￿. i$l￿￿￿j{s￿￿ fth¥Ad kb2024. chatitlÈs listed kn r#)tè 17. Thè Chlldren aThJ FAMI￿$ Mln1stsr ICFMI fvnd wu￿￿81￿se1 fwrkw¢s￿*ed to CFM (x)Sts. Thè ruMberol th￿YjI￿ d￿aSed and 2023 Ihe indK¥ted th•r ￿￿¥ferring Stwrdthp s￿￿￿. ￿ CFM Is tlwefore closed. Th& R￿￿an18 mlsthn tèam trxw)sts futMI L8 ts t￿￿0fm0￿M￿s raw b)8*¥J ttsw) clNJwth Njn (*knn&' In Rcffiania and M(4thva. Sl PaI￿R￿ have not s8rrt a leam to hdp at s*Ke2019aTrJ the PCC totyv8th8m toattuxl the (*mps. FlJrcha8e8 Irc￿ tho reslrfci*J *48s t￿1£1.7￿4} 8 88atn mw£4 Mag>& LIt08n￿l£l2O4l. 8T. PATIUCK'S CHIJRCH, WALUNGTON NNANCLAL STATEPIENYS of the ParDcNal C￿lth 31st D￿8ft￿l￿23 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 2￿22 6238 120.180.0 1113.9421 0￿e.off Gwt a&J on orfroff donakns Slwardsl*) glvlng InK￿[NY &8NJkng Gift ￿ on St￿ardS11P Li￿ng Inier&ston depo￿t 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 ControF*rnrd 184.8B1 129.0 55081 Nawt*urth entrancè f888 New{￿Vr￿ entr8nc& b￿k1￿ 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, W￿l￿YgI￿Ilg. rv&yrwJ Attts rf5% ofihp Éet a￿tr a88 t￿k$offs￿ry. Al th8 the centreV*rets￿&J ar*J a of£1.080vB3 madeto Trfi￿t Th•i)nlng in N￿Mber 2022. Tlthe payménts ￿ £120,OCQ and £8,(￿ io tbjrs kn F￿a1*y Septertw 2023 res￿￿. Thefi￿1 pWrH4of£1,000￿4I b8 in FÉbnJBry2ffL4. Donors C￿01 th8 tthe at ih8k dwsekn. A& part cl the CentreForMrd proJ&lfv PCC r*Jth rlthe rJ￿h.7￿ 51arted li June2(W wxl YR$ )[￿￿et￿￿ In A￿1 2023. Balance at 2023 De51gnJlqdfynd¥ the lexthing SPOM) Sl PeArfck's £kn MIS￿ ISPOMI Besunatd ￿ and Church rtroiderfw fU￿j Churth ￿p1£￿*￿ent Churth notre tx)ard Slay *)d Play CAMEO Totol t185lgn4￿fyWls 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 I85￿780 10.478 Totsl L￿gnal￿d fur 30&58 fl &Ée also 10 The miswn tithe 8Dd SPOk4 ISI PalrtGk'5 Ckn Mi￿￿)fur￿lS rep￿5￿1 tE4¥JNetylhB 5etas* to w)wtour n￿$s￿ aThJ I￿($ and mamber8 ￿ St PatrlcKs Inv￿￿1 In missim. ilitEand SPOM 1(N ￿sleWd￿j￿￿p lrn 2023th9SPOM ruth 0 g￿en ioG*xtyna TrQng ltrmds thecosts clher mLsth bbto J￿￿Y?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 wupswt*hman•J81J*1F￿ ST. PATRICK'5 GHURCH. WALLINGTON FINANfiAL STAIEMENTS of the Paro¢hlal Clmxth c{w￿l￿rthe >w•nthd 31Stt*eMb•r￿23 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 DBGen￿Pr 2tr23 %J23 ￿￿￿￿t￿￿tfUndS via Balnes fund Ti)tal Endo￿￿1 fund& 3.074 3,074 The EndoThnl flmd conwr￿S IhB SylvH Ba￿￿ i5 s wnat￿er￿kr￿rt. that w￿re5 its Ir￿uMB tob8 SWI on bwks r the St Palrkk's vkar. 136 shares yrpiwrwttyqve5W in FurKI CItt￿ Cwtrdl rfFlrw￿ oflk*Churchof 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￿ (G￿nY D￿k£> Cr[)s￿Illk lJ050ph and Rath81 Qark81 Jo and Mark P￿rnrr Suiton schooL￿ proDEO Churth IRorn&lal C￿n 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 lntsrnatx￿aI N8•Js 1.434 3,427 4,367 1181 3.615 ChthlmA5 chI￿ran* Sctlely Edyad Pe8rt M8nKMlal Fund T8arfuTrJ EastwnCtl* 8pwI 0th915 Pelw BIs88tt Petar Empson Ge¢)ryina King ICrosslknks- South A[rt￿} R￿manIan Church EyEe5 ISFf)Ml H E￿9￿11¢￿ Al￿a￿e HdyTrinity 8GkKxA Rallaf charM65 <£2S) uK(h￿rkn sKI￿@S <%250 <£250 1.748 1,425 1P)D 25 a1QT 133M70 179,111 48,187 Keyta type.. Rel￿f 8nd deVdoprn￿t8￿0S Home mlsshm aThY OttWCh￿yCh s￿U￿r Gharitss The ca1w￿bor￿ lo aath Ur* IM. O, R*) 8r8 tmush. ba*J In the UK Th8 Uthe *dMtsJ as￿￿¢. 12% trj Pa￿. 6% ioèar* 4% 10 St P￿1(*'S Ckn MLsth ISPOMI. lh8 rdatIor￿￿P bewn and Sl Parick¥ a%J £1.IlJltr) 4VKI nK¥thtiip kn SoLrth AfrfKa Ylih Crosdlr*s, ST. PATRiCJfS CHURCN. VIALUNGTC*4 NANCIAL8TATEMEKfs oftho Paro¢Mal CMYeh c￿￿￿￿th￿)•*1TM1Ed 31stDp*nbar2023 NOTES TO THE FIPWICLAL STATEMENTFOR THEYEAR EFW)31 OECEMBER Pago29 l?. Ctsh gèmérattdfmm op8ratloM TDW Fund8 FuT*15 Funds 2023 Fwds SLwpIu811shortfall)fwthe Adlusbn8ntsfon. Invesknanl *Lome r8cogrd8al kn stalemw* of I￿ar￿al 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 Purc1￿59 of tBngibltrfLK•d assets 78.927 10,478 78.9ZI IIOA781 78,832 11081.6241 D8creas8lllnc¥8asel in thbto I￿rea￿l￿ta80) 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. PATRIc￿s CHURCH,WALLINGT(W4 FINANCIAL STATEMENTS rfll* PJro¢hlat Cbw¢h c•j￿11 fovthi swrèndBd 31stDewthr ￿23 20. Statement ￿ Fln8nd4 A¢tivlt*s for1￿ year end•d 31 D￿embOy 2022 P80è 30 TofHI Funds TL*al FuThts Funds 2021 InEoTh and qnd04¥Th￿ITQrn: Ounalians and Othr itsdlry athlL*s ch¥48b￿ 8ct6vlt￿s In￿lme￿5 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 Exp￿￿￿tur8 ￿.. 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 trar￿larS 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 JthMI￿2OI2 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)w*￿d 31s1 DèeÉnkn>Y23 21. BalntKe Sheetas at31 Doc8mber2012 PwJg 31 Tot 2022 FI￿d 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 h￿d Tcrt•l tyrrènt¥s*ts 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 curre￿t¥S8O13 .935 Uabllltles Credrtors.. aM￿rts l*lkng 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 Chlrftyf￿K 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