2024-12-31-accounts

Annual Report & Financial Statements of St Patrick's (C of E) Church Park Hill Road Wallington For the year ending 31st December 2024 Contact Address St Patrick's Church Park Hill Road Wallington Surrey SM6 ORQ Telephone [phone] ww.stpats.org.uk Vicar Revd David King (until April 2024) Revd Oliver Osborn (from January 2025) Churchwardens Rob Mandry Sue Springate Gill Rogers Janis Hawkins Secretary Treasurer The Parish of St Patrick Wallington in the Diocese of Southwark

ST. PATRICK'S CHURCH, WALLINGTON ANNUAL REPORT ofthe Parochlal Church Council forthe y90r ended 31$1 December 2024 Page1 Reference and admlnislrative information Annual PCC report Independent examinerfs report 16 Statement of Financial Activities 17 Balan￿ sheet 18 Cash Flow 19 Notes lo the accounts 20

ST. PATRICK'S CHURCH, WALLINGTON ANNUAL REPORT of the Parochlal Church Council for the year end8d 315¢ December 2024 Page 2 Reference and Admlnlstrative Informatlon Members who served on the PCC from 1 January 2024 until the date this report was approved are: Vicar The Revd. David King (until 3 April 2024) The Revd. Oliver Osborn (from 21 January 20251 Wardens Robert Mandry Susan Springale Treasurgr Janis Hawkins Representatives on tho Deanery Synod Dave Atkinson Toni-Nicola Clark Robert Mandry Susan Springale Electod Members Dave Atkinson Hannah Black Richard Eldridge Phil Goodchild (from May 20241 Anna Griffin Janis Hawkins Jenny Horton Ilo May 20241 Bridget Howard Anthony James Ilo May 20241 Matthew Machell Yemi Obi Alex Stanley Lorna Stanley Mark While (from May 2024) PCC Secretary Gill Rogers Bankers CAF Bank 25 Kings Hill Wesl Malling Kent ME194J Princlpal address Church Office St Patrick's Church Centre Park Hill Road Wallinglon Surrey SM6 ORQ Independent Examiner Frances Wilde FCCA MBA (Openl DChA Warner Wilde Limited Chartered Certified Accountants and Registered Auditors 4 Marigold Drive Bisley Surrey GU24 9SF

ST. PATRICK'S CHURCH, WALLINGTON ANNUAL REPORT of the Parochial Church Coun¢ll for the year ended 31st Decèmber 2024 Page 3 The accounts have been prepared in accordance with the accounting policies sel out in Note 1 of the accounts and comply with the charity's governing document, the Charities Act 2011 and 'Accounting and Reporting by Charities.. Slalemenl of Recommended Practice. applicable lo charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland IFRS 1021 (effective 1 January 20191. Strurture* governance and management Since 1 January 2012, when it became a parish in ils own right, St Patrick's has been governed by a Parochial Church Council IPCCI. This is registered with the Charity Commission as The Parochial Church Council of the Ecclesiastical Parish of St Patrick, Wallinglon, with a working name of St Patrick's Church, Wallinglon {Regislralion number 11460951. This is a corporate body established by the Church of England. All PCC members are Trustees and are governed by the Parochial Church Council Powers Measure119561 as amended, the Church Representation Rules, Charity Law and the requirements of the Charity Commission. The method of appointment of PCC members is governed by. and sel out in, the Church Representation Rules. PCC members are elected1 by those on the Electoral Roll who attend the Annual Parochial Church Meeting IAPCMI for a term of up lo three years and cannot serve for more than six years without a break. All regular church allendees are encouraged to register on the Electoral Roll and sland for election lo the PCC. Training is given to PCC members on an ad hoc basis. No training was included in the 2024 meetings. All PCC Members are expected lo complela the Church of England's 'A Safe Church, safeguarding training packages at Basic and Foundation Lèvel as well as the package about responding lo dealing with domestic abuse and a record is kept of this training. In addition, PCC members are all DBS checked. Parish Safeguarding Officers receive training from the diocese. The PCC met 11 limes during the year. The Standing Committee resolved a number of issues by email. During the year the Pcc-appointed subgroups mel lo deal with finance, property, mission, evangelism, staffing and centro management. The PCC agrees a budget, bul the day-lo-day management of the budget is delegated lo the budget holders Ilhe Vicar, Churchwardens, Sile Warden and paid staff). In addition, many of the church groups manage their own activities on the understanding that the only subsidy they receive from the PCC is free use of the church and centre facilities. The Vicar is responsible for the structure and content of Ghurch services but seeks input from the PCC where appropriate. The Vicar and PCC are aware of the Charity Commission guidance on public benefit and believe that the activities of Sl Patrick's, as outlined in this report, are meeting those requirements. At the end of 2024, there were 192 people on the Church Electoral Roll., 40 were resident in the Parish and 152 were not resident. The six-yearly complete renewal of the Electoral Roll will lake place in 2025. 1 An election is only h81d if there are more nominations than places available.

ST. PATRICK'S CHURCH. WALLINGTON ANNUAL REPORT of the Parochial Church Council forthe year ended 315t December 2024 Page 4 Thg Vacancy On 3 March 2024 we said goodbye to David King after 13 years of service at St Patrick's. The occasion was marked with a presentation of cards and gifts from the congregation lo David and Kaly and a farewell lunch allended by over 300 people. The Church Society is the p21ron of St Patrick's and advertises and oversees the appointment of a new vicar. Before David King left, he invited Dick Farr Irepresenlative of the Church Society) to spend a morning with the PCC in February 2024. This gave the PCC the opportunity lo learn about the process of appointing a replacement for David and lo ask questions of the patron. The Parish Profile is a document which sils alongside the advert and describes both the church which is seeking to appoint and the type of person the church is wishing lo appoint. The PCC were also sent some parish profiles lo look al in advance of the February meeting. In the afternoon, Dick Farr and David King absented themselves and then the PCC spent time together discussing what was importalll lo them both 2boul the Parish Profile and the character and experience of a new vicar. Further lo this feedback, the PCC appointed a small group lo produce the Parish Profile. Draft copies of the profile went back and forth to all PCC members as text, photographs and layout were added and improved. Staff were given the opportunity lo offer feedback on the document, It was also shared with the Archdeacon. Area Dean and the Church Society. In March, Archdeacon MoiTa Aslin and Area Dean Kevin Lewis allended the PCC meeting to discuss the vacancy. The PCC Section 11 meeting took place on 22 April 2024. Al this rneeling, the Parish Profile was approved by the PCC and Rob Mandry and Sue Springale were elected as Parish Represenlalives. The role of the Reps is lo work with the patron and the diocese in the recruilmenl process. to include arranging parish visits, taking part in the interviews and lo approve or refuse the vicar selected by the patron. The post was advertised on 6 May 2024, a good number of applications were received and sifted, and parish visits look place end Junel early JUSY. Interviews were held on 12 July and on 1 September 2024 il was announced that the Revd. Ollie Osborn, curate of Holy Trinity, Exeler, had been appointed as the new vicar of Sl Patrick's. His service of Institution and Induction took place Tuesday 21 January 2025 and was allended by the Bishop of Croydon Rosemarie Mallell, Archdeacon Moira Aslin and Sub Area Dean Anne Doerr, During the vacancy period, Phil and Rosemary Goodchild and Alex Stanley took excellent care of the vicarage with twice weekly visits and the diocese carried out extensive refurbishments in preparation for the new incumbent and his family. In addition, a work party prepared the house and garden prior to the Osborn family's arrival. Objectiv8s and actiwties Sl. Patrick's PCC has the responsibility of co-operating w￿th the vicar in promoting within the Parish the whole mission of the church.. pastoral, evangelistic, social and ecumenical. The primary objective of the PCC is therefore the promotion of the gospel of our Lord Jgsus Christ according to the doctrines and practices of the Church of England. In addition to the points noted below, specific activities relevant here aro that the PCC.. is thankful lo the staff of St Patrick's for the many ways that they have sought lo drive and support the ministry of the church. is grateful lo the many volunteers serving generously in and outside the church and recognises the increase and extension of responsibilities of a good nLJmber of them during the vacancy period. considered ways of using the new centre to further God's Kingdom. appointed a full time Church Operations Manager in June 2024.

ST. PATRICK'S CHURCH, WALLINGTON ANNUAL REPORT of the Paro¢hial Church Council for the yèar ended 31st Dècgmbgr 2024 Page 5 Objectlves and activities {contlnuod) considered the Parish Pledge in detail,. both how much to give and how it would be used by the diocese. It was determined lo give a 3,10 increase in recognition of God's financial blessings bul that the portion of the pledge in excess of the amount needed to fund a vicar would be allocated towards the pledge of Christ Church, Sutton, a church of the same biblical persuasions as St Patrick's. See below for more information. maintained the fabric of the church and centre in good order. ensured the safety of the church grounds by aulhorising the pruning and felling of some trees. Achigvements and pgrformance Sl Patrick's is a thriving and 90ciable place lo come lo with services and activities, when possible. to suit people of 211 ages and backgrounds. We hold a number of public worship services of various types to enable as many people as possible lo attend. On Sundays we have iwo early morning communion services a month and weekly, well-attended, services in the morning with children's aclivilies. A more informal 'LifeTime' service is held in the evening. We continued the live streaming of the 10.30am service. We continued the once a month 3pm Sunday service of a more traditional formal (hymns and lilurgyl to serve those who prefer a quieter atmosphere. Anyone who allends Sl Patrick's is encouraged lo join a Home Group. These are small Bible study groups, most of which meet weekly Iduring term timel in someone's home. There are groups meeting on several days of the week al various times. Members enjoy meeting socially, supporting each other and sharing the Bible and prayer lime together. The PCC is grateful for the vital contribution made by volunteers in many aspects of church life, particularly the extra lengths to which some people served during the vacancy period as well as the considerable adaplabilily and innovation shown by the staff. In accordance with Christian beliefs the PCC donated £50,873 {2023.. £50,881 } during the year to regular charitable and missionary causes and also supported the Sutton Food Bank and Home-slart. Consideration of the way forward Further to the PCC'S decision to write to the Bishop of Southwark in July 2023 regarding ils disagreement lo the proposals for Prayers for Love and Faith (PLFI, the PCC remained concerned that the annual Parish Pledge paid by Sl Patrick's to the diocese could be used lo further non-biblical practices in other diocesan churches. A5 had happened in 2023 land after discussion with the Archdeacon) il was resolved that Sl Patrick's would make a pledge for 2025 reflecting tho 3.50/D increase requested by the diocese. bul that the surplus after covering our costs lo the diocese of supporting ministry at Sl Patrick's would be used to support a poorer parish with the same attitude lo PLF as Si Patrick's. Christ Church, Sutton was thus allocated funds al diocesan level in this way in both 2024 and 2025. The PCC spent time considering the staffing situation al St Patrick's and after having tried unsuccessfully lo attract a part-lime Church Operations Manager in 2023 advertised for a full-time position in January 2024. 11 was delighted that Ginny Drake {one of our previous Mission Partners with Operation Mobilisalion) started in post June 2024. The PCC decided lo postpone the recruilmenl of an Assistant Minister until a new vicar was in post when the position can be reconsidered.

ST. PATRICK'S CHURCH, WALLINGTON ANNUAL REPORT of thè Parochial Chur¢h Council forth8 year ended 31Èt Dgcember 2024 Page 6 Evangolism In 2024, we continued to embed our vision of "Making Jesus known in everything we do.. Our St Patrick's logo incorporates °M8king Jesus known. and is visible across publicity and aclivilies. The vision phrase is increasingly incorporated into sermons, prayers and genera5 conversation as we seek for the vision lo be known and lived out by the church family. We continue lo develop an understanding and C0￿mIlMent for new and existing activities lo have clear gospel content andlor commitment to point people lo other St Patrick's activities where the gospel will be heard. In addition to our Sunday activities and Easter and Christmas services, particular events were the Easter Egg Hunt and Light Night. Gospel books wère handed out at the carol services. We ran four Hope Explored courses including the first one-to-one Gourse. It was exciting to see allendees at Hope Explored who had allended other activities rLJn by Sl Patrick's. Braving the awful weather, some 60 people from St Patrick's supported our annual carol singing in Wallington High Street. Carols were sung, Christmas services invitations were handed out and we were able lo talk lo people about Sl Patrick's and the gospel. 11 was very encouraging to see a number of new faces at our Christmas services who had been invited through both new and existing aclivilies. Mission World Mission Team IWMT) news Mlsslon Gift Day 23 June Ginny Drake of Operation Mobilisalion was the visiting missionary at the 10'.30 and 3..00 services, leading the children's activity and preaching in her creative way. The tol81 giving for that occasion was £14,6151£2023-. £22,107). This marked the end of Ginny's membership of OM as she became Church Operations Manager of Sl Patrick's from 1 June. pro DEO Church. Craiova. Romania- Teen's Camp Report: 24- 29 August 2024 Sl Patrick's connection with pro DEO Church was boosted by the tearn of seven adults assisting al the camp for young people held al Brasov organised by the church during the last week of August. The camp was held al an activity centre near the town of Bran. about 5 hours drive from Craiova. The theme was °Under Pressure" aiming lo introduce the young people, most of whom were not from an evangelical church background, to concepts such as knowing your identity. the importance of community and the hope of the gospel, in order lo equip them for living in today's world. Each morning included a Christian talk followed by discussion in small groups, in which the UK team participated {mosl Romanians speak good English) and we had some deep and insightful conversations during these times. The rest of the day was given lo games, sports, competitions and activities such as Crafts, woodwork and cooking. We foTmed strong relationships with many of the teenagers and the Romania team and even months later, watching the camp video that many of you will have seen, brings back strong emotions and great memories. As well as developing the children and encouraging them to walk with Jesus. il is clear that the team has also benef11ed greatly,. two gave their leslimonies around the camp fire on the last evening and most are very keen lo go again next year if we a￿ invited. Thank you to all who donated generously and prayed faithfully throughout the trip. We saw God at work in many livesl Praise Himl

ST. PATRICK'S CHURCH, WALLINGTON ANNUAL REPORT of tho Parochlal Chur¢h Council forthe yoar ended 31st December 2024 Page 7 Mlsslon (continued) World Mission Team {WMT) news International Needs IIN) Danny Morris, the Executive Director of IN, preached al Lifetime on Sunday 16 June bringing greetings from Pastor Joshua of the Leadership and Talelll Centre in Kenya which St Patrick's supports. Joe and Rachel Clarke. wlth Cro$slinks, Colmbra. Portugal We were happy to meet with Joe and Rachel Clarke and family al the Open Day al Joe's parents, home on Saturday 20 June followed by Joe preaching on Sunday 25 AugLJSt al both the 10.'30 and 3-.00 services. We learned of their switch of focus from student ministry al the university lo church planting in Coimbra where Joe is involved in the leadership team and Rachel involved in children's and women's ministry. Andrew and Llsa Peart, with Church Missionary Society, Santa Cruz, Bollvia In the UK in order to sellle their daughter Liliana for a gap year prior lo starting university in the UK, the Peart family was able to join us for the 10..30 service on Sunday 30 June. They explained many of the aspects of their ministry with Cristo Luz del Mundo and amazed us with a display of flag waving that is an aspect of worship in Santa Cruz. SSW {Sutton Schools Workl Simon Ellingham, Director of SSW preachod at the 10'.30 service Sunday 14 July, explsining the ministry of the SSW and extending an invitation lo members of Sl Patrick's lo be involved as volunteers in the various aspects of their ministry in local schools. Jo Plummer. BAM Global (Business as Mission) The WMT was happy lo gel news of projects initiated by BAM helping us to appreciate how Jo's direction of Zoom meetings for those involved with or interested in BAM leads to on-lhe-ground ministry opportunities in vaTiOUS places. SEAN (Study by Extension for All Nations) We wish lo thank Terry BaTTatt, who for many years as the America Coordinator and Director of SEAN. has kept us informed of SEAN'S ministries and we wish him and his wife Pancha a restful retirement. Open Doors We continue lo pray for the work of Open Doors involved in supporting and strengthening the persecuted Church worldwide. Georglna King Georgina King returned from her gap year 5hort-lerm project with Crosslinks in Cape Town, South Africa, in June. Due to problems relating lo visas, the team had been delayed in their arrival by a month. However, the five team members were positively involved in a variety of projects Working in a local church and in a school for disadvantaged children and auditing a Bible course at George Vvhiffield College. Georgina reported back lo St Patrick's at the morning and evening services on 15 September. Gèneral Mission News The mission partners and links were prayed for al the morning service on a Totalional basis. The mission notice board was kept up-lo-date with news as received from the partners and links. The monthly mission in-person prayer meeting continued, and prayer lellers were emailed to those requesting them. The church prayer meeting preceding Gift Day for Mission focussed heavily on the Mission Partners and Links. New members of the WMT are needed to extend the representation of age and background.

ST. PATRICK'S CHURCH. WALLINGTON ANNUAL REPORT of the Parochial Church Councll for thè year gnded 315t Decembor2024 Page 8 Pastoral Care Throughout 2024 there have been many ways help has been available to those who have needed pastoral support. Homegroups have remained the main vehicle for people lo receive pastoral care and Sunday seTvices have been the best lime to talk lo someone and receive prayer ministy. As in previous years, much of the midweek pastoral support has gone on behind the scenes. The staff team and the off1ce have played an important role in pastoral care. Throughout the year we have sought lo make Jesus known as dedicated individuals and church groups have demonslraled the love of Jesus in a multitude of ways. Spiritually. many who have been facing difficult times have been encouraged through prayer, home or hospital visits, a chat over coffee, a phone call, a timely WhalsApp message or going for a walk together. Urgent prayer requests have been made lo the Prayer Chain for 8 group of committed individuals lo resptsnd. By providing opportunities for people to share time together, Drop Ins, Lunch Club, 4th Fridays, CAMEO and Saturday Cafes have all played an important role in heSping lo ease the loneliness fell by many, both within the church and out in the community. Practical support has included-. shopping for essentials,. collecting pres¢riplions-, cooking a meal or accompanying someone lo important medical or benef11s appointments. The pastoral coordinator meets with the staff team regularly and tho pastoral coordination leam meets lermly. Items on the agenda this year have included future workshops., pastoral care and concerns-, feedback from church group representatives., feedback from events.. prayer chain,. coordination of transport and how we can signpost people lo relevant organi5alions for practical help. At the beginning of the year a new sub-team was formed lo plan two Love In Action Workshops. The one in March was an informal discussion about what we could learn from the past 3 years. The second one was in November when Care for the Family were invited lo lead a Bereavement Care and Awareness Training event. Both were well allended and highly successful. A Mental Health Awarenèss Workshop and one for Carers is planned for 2025. Thanks are due to all those who have given so generously of their lime lo show love and care toward others. 'By this everyone will know that you are my disciples rf you love one another. John 13 v35. Chlldren and Families Minister Midweek groups Stay and Play grew steadily in 2024, with numbers peaking in the Spring Term. Over the whole of 2024 we averaged 17 children per week and around 19 parenlslcarerslgrandparenls. Feedback from those allending continues to be very positive with many comments about the excellent space and warm welcome. At the heart of our time at Stay and Play is the Bible story, action song, and prayer. Our ThAinislry Trainee has taken a lead in planning and running SPLAT ISI Patrick's Loves A Tuesday). We continued to average around 11 children each session. The children love the games bul also respond well lo the Bible slot and the questions we ask them. Mums, Bible study continues lo meet weekly in the Terrace Room in the Centre. Over this year we completed 'The Prayer Course,. looked al encounters Jesus had and the book of Ruth. Dave Atkinson helpfully joined us for four weeks lo lead 'Hope Explored,.

ST. PATRICK'S CHURCH, WALLINGTON ANNUAL REPORT ofthe Parochial Church Council for the year endgd 31st Decomber 2024 Page 9 Chlldron and Familiès Minister {continued) Young children'8 groups All the children's groups continue lo grow. We have conlinLJed with our leaching plan across all our children and young people's groups. In 2024 we covered: the Sermon on the Mount, basics for livino lrfe as Christians, Colossians. Fruits of the Spirit, the early church, Judges and the 'Who will be King, course. Over the last year we have continued with our end of term breakfasts for all the children and parenlslcarers from the Sunday morning groups. We also have an 'AII Together, event on the last Sunday of each term when both Gospel Rock groups meet together. The children have really enjoyed this lime. In June 2024 we held our first Gospel Rock social. We played games, watched a short film and had pizza. During the course of 2024 we held f1ve prayer meetings for all our work with children and young people. We have had great limes of prayer that have really supported everything we have done in our groups over the year. Youth work- FROG (Year 7 to Year 91 and 4'.Twelve (Year 10 to Year 131 FROG meets to study the Bible during the 10..30 service each Sunday and also have socials each half tem. 4..Twelve meet lo hang out, play games and study the Bible after LrfeTime on Sunday evenings. Both groups followed the same leaching calendars as the children's work during 2024., a gospel overview series using 'Two Ways lo Live, was a particular highlighll We have been encouraged lo see young people in both groups engaging with the Bible and learning more about who Jesus is and what it looks like to follow him. Our hope and prayer is that those who have faith would grow and mature in it, and those who are not yel sure would learn more, to eqLJiP them lo decide about faith for themselves. FROG'S socials this year included 2 trip lo the trampoline park and a chip chase around Carshallon and Wallinglon. with Manor Fish Bar {nol sponsored) crowned the lasliesl. The peak of the 4..Twelve year was our summer camp lo the Keswick Convention. To raise funds for sclivities, the group ran 'Cuisine and Questions,, with support from the Lunch Club catering team. It was great lo see lols of the church family turn out to support the youngsters, and the group used the donations to enjoy riding Segways in the forest, canoeing on the lake and mini-golfing through the park. Camping together and spending time learning from God's Word and appreciating his beautiful creation g2ve us plenty of opportunities to think more about how we live as God's people. Uniformod organlsations Rainbows. two Brownie groups, Guides and Rangers meet in Ihg Cenlre, where they enjoy activities of games, crafts and badges. The Cubs and Beavers meet on Monday evening. CAMEO CAMEO has around 23 members who meet on the third Saturday of the month. Those who attend are not all connected lo a church bul are welcomed with Christian love and encouragement. During the year we played games, including a Bee11e Drive, had quizzes. one with the topic of the Paris Olympics and speakers. There was a flower arranging demonstration followed by a quiz, and a video about the history of St Patrick's Church.

ST. PATRICK'S CHURCH, WALLINGTON ANNUAL REPORT of the Parochial Church Councll for the year endèd 31$1 December2024 Page10 Wychcroft Retrgat In January 2024 there were 30 keen Retreaters who enjoyed a relaxing weekend in the beaulrful Bletchingley countryside in the comfort of the old house and IMO who Game down lo join us just for Saturday. Once again Martin Hayward and Toni Clark led our weekend and this year's subject was 'People who Walked with Jesus" _ among others we looked al were Peter, Jairus, Mary and Martha. The weekend included thoughl-provoking teaching sessions, uplifting music, chapel services, the singing of great hymns and songs, meditations, peace and quiet, country walks, lime lo be alone and yel plenty of time for friendship and fun together. Our Saturday night soirée was as usual an entert8ining mix of comedy, poetry, piano pieces, quiz and a sirig song. A wealth of St Patrick's talentl The Wychcroft food was, as ever, wonderful and the whole weekend provided a welcome pil stop in our busy wodd for those in negd of retreating and recharging. Do consider joining us another time. Coffee Mornings and Fairs Once a month (apart from August) on a Saturday morning we held the Si Patrick's Cafe with a variety of stalls from jigsaws, jewellery, cards and books lo knitwear, bric-a-brac, wood crafted items and gifts. Proceeds from these mainly went lo the Ndejje Resource Centre in Uganda bul the money raised in January and February was shared with St Patrick's and the total raised in June went towards the trip lo help with the pro Deo camp in Romania. On the bank holiday at the end of May, we held a cream tea, which now seems lo have become an annual event, with the procèeds also going to Ndejje. Our Christmas Fair this year raised money towards a container lo send a variety of supplies and equipment to the Ndeiie Resource Cenlre. Daniel from SEAN Ugar7da TEE (Ndejjel came lo preach al services in September. After the afternoon service he joined us for lea 8nd cake and chatted about his work in Uganda. Thank you to all those who have supported us during the year and have enabled us lo send over £5,000 directly to various mission and charitable causes. We have also helped serve refreshments al other events such as the Stroll Evening, Mencap meetings and Council meetings. Lunch Club Lunch Club has continued lo seek new members to enjoy lunch, chal and an occasional service in the very pleasant suryoundings of the Centre. The numbers dinlng eaoh week averaged around 55 people, including kitchen volunteers. We enjoyed celebrating milestone birlhclays and wedding anniversaries together and sharing both happy and sad news with friends. We are looking forward to quizzing Ollie in 2025. Craft Group In the summer we started a craft group where people can bring their own knitting or olheT craft. knit squares for blankets or learn how lo knit, crochet, etc. 11 is a friendly and caring group who meet once a fortnight on a Tuesday afternoon lo relax, craft and chat. Attendance is usually about 12-15 people and newcomers are always welcome.

ST. PATRICK'S CHURCH, WALLINGTON ANNUAL REPORT of thè Parochial Church Councll for the year endod 315t DecBrnber 2024 Page11 Cornpasslon Fund The Compassion Fund is money sel aside lo help church members in financial need. Donations lo the Fund {including Gift Aid) of £3,214 (2023.. £18,361) were received during the year and payments of £7,500 {2023.. £5,128) were made. The fund balance was £12.867 {2023.. £17,153) at year end. St Patrlck's Tigers There were four churchrLJnner events this year. F or the first, any parkrun counted. For the remaining three, the church teams mel at Crystal Palace, Roundshaw Downs and Lloyd Park. Sl Patrick's Tigers achieved a stLJnning victory al Crystal Palace and finished the season in second place overall. 4th Frldays A new group - 4th Fridays began in March. Occurring on the 4th Friday of each month, and currently for the working agg people of Sl. Patrick's and their friends, il's an opportunity lo enjoy a relaxed ovening and get lo know each other beller. Each evening has a focus or activity alongside general chal and snacks. So far we have enjoyed boardgames, 'show and tell,, a quiz, an interesting talk from Stephen Crawley and a BBQ kindly hosted by the Springales. Numbers allending have varied between 10-20 people and they are invited lo make a small donation towards any expenses such as refreshments. Looking forward 4th Fridays will be considering how to beller 'make Jesus known. as it moets. Othor events In February. Surrey Jive. one of our regular hirers, Irealed us to an evening of jive and line dancing. Saturday morning Prayer Br8akfasts continued through 2024 with half-termly meetings including fresh coffee and paslries followed by an hour of prayer time,. this is well attended. In March we held 8 farewell Servi￿ lo give thanks for all David King and his family hacj done for the church over the last 13 years. The service was followed by a paella lunch provided by 'A Man with a Pan,, desserts and 8 fantastic cake. Saturday 30 March was the Easter Egg Hunt. 11 was a great event with around 90 Easter Eggs given away. The children had lo complete the trail. play some garnes, do some actlon songs and make an Easter craft lo secure an Egg This summer three weddings were held al St Patrick's, all making use of the Centre after the service and one haviNg the first wedding reception lo be held in the Big Space. In October we decided lo experiment with a Fruits of the Earth Harvest lunch on the Saturday before the Harvest Festival service on the Sunday. This was well attended and a fine spread of rollslcheeseslmealslsalads and fruits was enjoyed by all. There was also a competition lo name the pumpkin and melon and quizzes on the table. No charge was made bul donations were welcomed towards the food. On 31 October we held our first Light Night, an allernalive to Halloween, on Halloween itself. We played games. completed challenges, heard about Jesus and the event finished with hol dogs for the children and their parenlslcarers and a bag of tuck {sweetsl for the children to lake home. Woodfield Primary School held their Year 6 Leavers Service al St Patrick's. and we were privileged lo welcome them back in December for their Christmas Carol Service.

ST. PATRICK'S CHURCH, WALLINGTON ANNUAL REPORT of thg Parochial Church Councll for the y6ar ended 31$1 December 2024 Page 12 Chrlstmas Christmas at Sl Patrick's started al The Toy Service in the first week of December. It was well-attended and the gifts donated were given lo Home-slart. On the following Sunday a separate Chrislingle service was held in the afternoon and followed by lea. On 15 December we held a Carol Service with a full choir. After the service mince pies and mulled wine were served by the 4th South Wallinglon Ranger unil and their leaders. On 24 December we held the Children's Carol service in a packed church. Si Patrick's children narrated and acted out the Nativity story beautifully with a church full of angels, shepherds and kings around Mary, Joseph and Ihgir baby in the manger. lan Clarke and Maggie Walson led a St Patrick's Orchestra 81 this service and around 25 keen musicians lover half of them children} played Christmas ILJnes before the service and then played for all the carols, our singing led by an enlhusiaslic choir of six adults and two children. Christmas Eve ended with the peace of the Midnight Communion Setvice. On Christmas Day we celebrated the birth of our Saviour, Jesus, in our morning service which was available lo people both online and in person. Following the service, many members of St Patrick's allended the Churches Together Christmas Lunch in the Trinity Cenlre. This was a most successful event for both guests and helpers. Communications and Publl¢ity The highlight of the year was installation of our new church notice boardl We have taken the opportunity lo provide quality posters lo advertise our services and activities. We are very thankful to the team for their work in achieving such a good outcome for the noliceboard and other exlemal signage. Our website (hit '.IlwNw.st ats.or .ukJl has been updated lo provide attractive and helpful content and navlgation thanks lo the excellent work of Holly Main. In developing the website. we have been inlenllonal in using 'real" rather than stock images,. and language that tries to accurately reflect who we are. The website was used lo host our Parish Profile during the vacancy and is regularly refreshed lo spollighl current activities and events. One major new element is a resource page lo encourage us lo read the Bible more often. Holly maintains our presence on Facebook- informing people about services and events taking place across the life of the church. A number of enquiries about the church have been received through our Facebook page, and information about our Christmas services and children's events have been shared and engaged with on local Facebook groups. Holly has a150 dramatically improved our visitor facing communications by way of the Atrium screen which highlights cu￿ent and upcoming church activities on a creatively designed loop presentation. Church Chat, our excellent e-newsletter produced weekly throughout the year by our Church Administrator, Rachel Armilage. is invaluable for keeping everyone informed of church nows and forthcoming events. Generally, by using an external printer. we've been able lo develop the quality of our cards. flieTS and so on. We are very grateful lo Alex Stanley for all the designing work that she has contributed in this area. ChurGhSulte We are thrilled to be up and running with our new Church Management programme. The Family Address Book 8nd Serving Teams Irolasl are working well, and using Plans to replace our Order of Service is a work in progress. There is much Potential to move our Centre Bookings lo this system to create beller efficiency and use Churchsuite flows lo manage processes such as DBS checks.

ST. PATRICK'S CHURCH, WALLINGTON ANNUAL REPORT of the Parochial Church Council for the year gnded 31st Dècember 2024 Page 13 Centre Lettings The cent￿ is continuing lo be an asset lo the church and the local community. Despite its quiet location, interest in the Centre has been high, with visitors commenting on the allraclive environment and warm atmosphere. Regular hirers continued lo use and enjoy the Centre facilities with one new addition and several groups making one- off bookings throughout the year. We support six uniformed organisalions {Rainbows, Brownie packs, Guides Beavers and Cubs} who receive use of the Big Space free of charge although some of them do make an annual donation. In addition, we have supported the Parish of St Heller by offering them space in the Cenlre. Income generated in 2024 by regular hirers was £16,86812023'. £14.6001 and occasional hirers was £10,146 {2023.' £9,980}. C9ntre Drop-ins The Centre is open every Tuesday and Thursday morning for people to drop in for a coffee or other drink. Some people come to talk and others lo work in a quiet environment. No charge is made for the drinks but visitors are able to make a donation if they wish. In 2024 £1,524 {2023 £673 for 5 months) was received. Safeguarding During the vacancy, the responsibility for safeguarding passed from the incumbent lo the churchwardens. working with the two PSOS and members of the leadership team. We are very thankful for Parish Safeguarding Officers Jane St John and Joan Widdowson who administered relevant checks, advised on various safeguarding queries, could be called upon to deal with confidential and demanding situations and supported the ministry and work of the church in a variety of differing ways. Jane stood down in Autumn 2024 after thirteen years of service and our heartfelt thanks go lo her for her diligent and tireless efforts in this often unseen yet vital part of church life. Members of staff and several volunteers completed the diocesan Leadership training for safeguarding and PCC members were all up to dale with Basic, Foundation and Responding to Domestic abuse training as of September 2024 and held completed DBS checks. Volunteers working with children, young people and vulnerable adults also had DBS checks and some completed the safeguarding training. Sl Patrick's follows diocesan standards for safer recruilmenl and in line with these, reference and DBS checks for all new volunteers were administered and records kept. At September's PCC meeting, the policies for a Safer Church and Responding to Domestic Abuse were reviewed and agreed and it was noted that actions would be taken to promote local places of support for survivors of abuse. In September 2024, risk assessments for church run groups were reviewed and f1re evacuations practised. An extensive risk assessment was carried out by Lorna Stanley before the 4-.12 Keswick trip and our insurers were also consulted. Finally. all off sile activities for children and young people had separate risk assessments written which were checked by the Standing Committee.

ST. PATRICK'S CHURCH, WALLINGTON ANNUAL REPORT of the Parochial Church Council for tho year ended 311t December2024 Page14 Risk Managemont The PCC have reviewed the main risks lo which the charity is exposed and have sought lo manage the risks where possible. Financial risk is miligaled by the continuing practice of keeping reserves of three months of staffing costs and two months of other expenses. The fire risk assessment for the church and centre was reviewed in November 2024. Annual fire extinguisher checks and PAT testing look place and emergency lighting and fire alarm lesling was carried out weekly. All other safety checks such as alarm maintenance, lightning conductor lesl, and boiler and lift services etc were carried out by accredited companies. The Sl Patrick's Lunch Club holds a five-slar EHO rating from January 2023 and the leaders will continue training for both experienced and new volunteers by running a Food Hygiene refresher course in 2025. First aid kits were checked quarterly and replenished at other limes when needed. The location of the accident book and first aid kits are communicated ID all church and centre users. Ten people (members of staff and volunleersl hold Emergency First Aid at Work and defibrillator training. The defibrillator is checked monthly. Monthly Health & Safety walkarounds of the church, centre and grounds look place with hazards and issues resolved via a WhalsApp Group. Further lo inspections by a tree surgeon over many months, two ash trees in poor condition with while rot were removed from the front of the site in October 2024 and will be replaced with smaller trees in 2025. A new Lone Worker Policy is in place lo seek to protect employees working by themselves on the site- the Health and Safely Policy and Lone Vvorker Policy were agreed by the PCC in October 2024. In October 2023, Sl Patrick's received a Quinquennial Inspection and we continue to work through the to-do list with works in priority order. Following consultation with Ecclesiastical Insurance, we seek lo reduce the risk of hiring out the cenlre,. external users are bound by our hiring terms and conditions which encompass a wide range of requirements lo reduce risk from activities as diverse as bouncy castles to the use of deep fat fryers. Financial Review The accounts show an overall surplus of income over expenditure of £144k in 202412023- £44k deficit). Our unrestricted income in the year was £282.5k and our unrestricted oulgoings were £278.6k giving a surplus of £3.gk12023.' £23.7k surplusl before transfers. We had budgeted a surplu5 of £1.5k in 2024. The increase in our overall surplus in 2024 was due to the receipt of a legacy of £235k from Brian Chapman. This has been designated by the PCC into a separate fund 8nd a sub-commillee will be sel up lo discuss ways of using the money wisely. Overall, stewardship giving, collections and gift ale envelope donations increased significantly (plus 140/01 as a result of the successful Stewardship Appeal in November 2023, bLJI sundry donations decreased by 77g/o due lo the size of one-off donations received in 2023 in lieu of increased stewardship pledges. Centre letlings showed an increase of £2.5k. The major increases in our expenditure were.. £26k on salaries in 2024 we employed a Children and Families Minister for the whole year and a Church Operations Manager for haw a year, and £3k on the increase in the Parish Pledge. The Centre rllainlenance costs would have reduced bul £5k was spent on Tepairing the doors. St Patrick's promises support lo the diocese on an annual basis via The Parish Support Fund. This has proved to be very successful for the diocese and is based on parishes pledging support according to their means. The Parish Pledge for 2024 was £99,876 and was paid in full. The PCC debated the 2025 Pledge {see Consideration of the way forward on Page Sl and ultimstely increased their pledge for 2025 by 3,50/0 10 £103,368. The portion of this money not needed lo cover indicative costs of our incumbenl1£14,0681 will be allocated lo Christ Church, Sullon.

ST. PATRICK'S CHURCH, WALLINGTON ANNUAL REPORT ofthe ParoGhial Church CounGil forthe year endgd 31st December 2024 Page 15 Flnancial Review (continued) Funds at Sl Patrick's are shown as either unrestricted, restricted or designated. Unreslricled funds can be used for any expense authorised by the PCC. Restricted funds can only be used for the specific purpose for which they were given. For example, donations given for Gift Day for Mission are passed on lo the relevant mission partners and links as decided by the World Mission Team. Designated fLJnds, mainly the 1 OQ/o tithe donated lo mission Work, aTe those which were unrestricted, but the PCC have sel thern aside for a specific purpose. The decision to designate a fund can be changed by the PCC as circumstances change. The financial statements show that our unrestricted funds at the end of the year were £153,32912023= £fj49,087}, over £97,000 in excess of the base reserves we seek to hold for fluclu21ing cash ff ows. The designated funds, excluding Propety, amounted lo £290,360 al the end of 202412023.. £67.1021. The large increase was due to the legacy received in 2024 which can be seen in Note 15, page 27. The designated fund of £30,000 set aside by the PCC at the end of 2023 for replacement lighting in the church was used during the year when the work was carried out. The final cost was less than anlicipaled and £13,000 was transferred lo the designated fund for re-ordering the church bringing that fund up lo £35.880 and £348 was returned to unrestricted funds to cover the cost of replacement sockets in the organ loft. We also have reslricled funds of £19,87712023'. £24,1371. Most of the reslricled funds are held for the Compasslon Fund. There is an analysis of the movement of our reslricled funds in Note 15. page 26. The PCC'S policy is lo use a mixture of bank and deposit accounts lo hold fund balances, being a compromise between meeting the operational needs gf the church, governance capabilities and maximising income. In order lo obtain higher interest rates on the legacy and lo ensure that we were covered by the Financial Services Compensation Scheme {FSCSI which only covers deposits of up to £85,000 with any one financial inslilulion, we re- opened the Flagstone platform we had used lo hold the CentreForward funds and al the year-end had invested £291,000 with four banks for fixed six-month terms al interest rates of around 4.40/,. In addition. we have retained OUT deposit accounts with Cambridge and Counties Bank and Skipton Building Society. Fixed assets and depreclation Al the start of 2024 our fixed assets before depreciation lolalled £2,943,172 and there were no additions or disposals during the year. As shown in Note 10, page 25, the Centre is being depreciated at 20/¢ p.a. and the equipment and furniture al 200/0 p.a. redLJcing the carrying value of our fixed assets lo £2,703,410 al the end of 2024. Property and other fixed assets are held as designated funds. Reserves The PCC'S policy is to hold reserves to meet fluctuations in cash flow equal lo months general {non-slaffj expenditure plus three months staff costs. There were three part-lime and one full-time staff employed during the year and the base reserves amounted to £56,000. Approved by the St Patrick's PCC on 24 March 2025 and signed on their behalf by op Rgvd. Ollver Osborn Chairman of the Sl Patrick's Parochial Church Councll

ST. PATRICK'S CHURCH, WALLINGTON ANNUAL REPORT of the Parochlal Church Councll forthe yoar ondgd 31st December 2024 Page 16 Independent examlnerfs report to the Parochial ChurGh Councll of St PatriGk's Church WalliTngton. I report to the trustees on my examination of the accounts of the Trust for the year ended 31 December 2024, which are Sel out on pages 17 to 31. Responslblllties and basls of report As the charity's trustees, you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 1.the Act"). I report in respect of my examination of the Trust's accounts carried out under section 145 of the 2011 Act and in carrying out my examination, I have followed all the applicable Directions given by the Charity Commission under section 14515llbl of the Act. Independent examine￿$ statement The charity's gross income exceeded £250.000 and l am qualified lo undertake the examination by being a qualified member of Association of Chartered Certrfied Accounlanls. I have completed my examination. I conf1rm that no material matters have come to my allenlion in connection with the examination which gives me cause lo believe that in. any material respect.. the accounting records were not kept in accordance with section 130 of the Charities Act., or the accounts did not accord with the accounting records., or the accounts did not comply wth the applicable requirements concerning the form and content of accounts sel out in the Charities {Accounls and Reports) Regulations 2008 other than any requirement that the accounts give a 'true and fair, view which is not a matter considered as part of an independent examination. I have no concerns and have come across no other mallers in ¢onnection with the examination lo which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached. F J Wilde FCCA MBA DChA Warner Wilde Association of Chartered Certified Accountants 4 Marigold Drive Bisley Surrey GU24 9SF Date LF lo L

ST. PATRICK'S CHURCH, WALLINGTON FINANCIAL STATEMENTS of tho Parochial church Councll forthe year ènded 31st Dèc&mber 2024 STATEMENT OF FINANCIAL ACTIVITIES FOR THE YEAR ENDED 31 DECEMBER 2024 Note Pag& 17 Unrestri¢led Funds 2024 Oesignalad Funds 2(Y24 Reslricled Endovjment Fund$ Fund8 2024 2024 Total Funds 2024 Total Funds 2023 Incomo and èndowments trom.. DDnalions and legaG￿$ Olhar trading acli¥ilie8 228,299 29,169 18.443 6,558 262,171 25,714 5,095 516,184 34,264 19,475 14,350 460,912 28,641 14,725 5.790 1,032 7,707 Investments 85 Total Income and endowmènts 282,469 270,910 30,809 85 584,273 510,068 Expendlture on: Raising funds Charitable aGtivilFes 212 278,576 125,241 36.059 8S 439,961 554,155 Total f•8our¢ts expended 278,576 125,241 36,059 85 439.961 554,367 Not galnslllo5$051 on Investments 71 71 266 Nèt incomlnglloutgolngl resource5 beforo transfor8 3,894 145,669 15.2501 71 144,384 144,0331 Transfers botsve8t) fund5 GTOS5 transfers beiween funds 15 348 11,3381 990 Net mov&m&nt in funds 4,242 144,331 14,2601 71 144,384 144,0331 Fund balances at 1 January 2024 15 149,087 2,849,439 24,137 3,074 3,025,737 3,069,770 Fund balances at 31 December 2024 153.329 2,993,770 19,877 3,145 3,170,121 3.025,737 Tht slalemenl of finanGial activities inG1udes both recognised and unrerwnlsed gain5 and105S8s on the value of InvÈslmenls. All Income and expendilufe derive from continuing aciivilies. The full Slalemèni of Financial Activit￿5 for20231s 5hovm In noté Ig.

ST. PATRICK'S CHURCH, WALLINGTON FINANCIAL STATEMENTS of the Parochlal Church Councll for the ￿r endod 31st D8¢omb&Y 2024 8ALANC£ SHEET AS AT 31 DECEMBER 2024 Page 18 Not? Unf8siritted Funds 2024 rk5ignaled Funds 2024 Reslric18d En{)¥￿nenI Funds Funds 2024 2024 Totsl Funds 2024 Total Funds 2023 Flxed assgts Tangible fixed assets InveslmenLs 10 2,703.410 2,703,410 3,145 3.145 3.145 2,706,555 2,782,337 3.074 2.785.411 Total fixed assots 2,703.410 Curr8t as$èts Deblors 12 18.657 2.363 768 21,788 23,126 229,153 252,279 Cash al bank and in hand 154,487 173,144 287.997 19,109 19,877 461.593 483,381 Total curr8¢lt asséts 290,360 Credllors-. amounts fa11ing due wlhin one year 19.815 153,329 19,815 463,566 11,953 240,326 Net GUTrent assets 290.360 19,877 Llabllltlos Creditors. amounts falling due after more than ona year Not Asset8 153,329 2,993,770 19,877 3,145 3.170,121 3.025,737 Capltal Funds Propèrtyfunds InveslmeTris 2,644,946 2,644,946 3,145 522,030 2,695,690 3,074 326,973 15 3,145 Currènt asse1511li8bililies1 Revalualion reserve 15 153,329 348,824 19,877 Total charity tunds 153,329 2,993,770 19,877 3,145 3,170,121 3,025,737 The full Balafice Sheet for 2023 is shown in note 20. Approved by the St Patrick's P8Fochlal ChurGh Councll on 24 March 2025 and 5iyned on its behalf by.. Ravd. Oliver 05tx)m Chaimian of the Sl P8trlcks Par(Khial ChurGh Councll Janis Havdkins Treasurer of the Sl Palrick's Parochial Churth Council

ST. PATRICK'S CHURCH. WALLINGTON FINANCIAL STATEMENTS of the Parochlal Church Councll for tho yaar endèd 31st DeceM￿r 2024 STATEMENT OF CASH FLOWS FOR THE YEAR ENDED 31 DECEMBER 2024 Page19 Note 2024 023 Cash fl¢)ws from op8fatlng actlvltle5 Cash ganeraied frotTr lab50Fbed by) operations 17 218,090 1194.2781 Inve5tlng actlvltles Inl¢re81 weived 14,350 5.790 Flnan¢lng a¢tt¥AtI88 Loan f811ing due wilhio on? year 98,000 Not Increaso In cash and cash fyqul¥8lents 232,440 190,4881 Cash and cash equlvalenls ai beginning of year 229.153 319,641 461,593 229,153

ST. PATRICK'S CHURCH, WALLINGTON ANNUAL REPORT ofthe Parochial ChurGh Councll forthe year onded 319t Decembgr 2024 NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2024 1. Accounting pollcles Page 20 The financial slalemenls have been prepared in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland" l FRS 102.1, 'Accounling and Reporting by Charities" the Statement of Recommended Practice for charities applying FRS 102. the Charities Act 2011 and UK Generally Accepted Accounting Practice as il applies from 1 January 2019. The PCC is a Public Benefit Entity as defined by FRS 102. The financial statements have departed from the Charities (Accounts and Reports) Regulations 2008 only lo the extent required to provide a true and fair view. This departure has involved following the Slalement of Recommended Practice for charities applying FRS 102 ralhÈr than the version of the Statement of Recommended Practice which is referred lo in the Regulations bul which has since been withdrawn. The financlal statements are prepared in sterling, which is the functional currency of the PCC. Monetary amounts in these financial slalemenls are rounded lo the nearest £. The financial statements have been prepared under the historical cost convention and freehold land and buildings are shown al their eslimaled market value as al 1 January 2012, the dale al which Sl. Patrick's became a Parish,. investment assets are shown at market value. The financial slalemenls include all transaction5, assets and liabilities for which the PCC is responsible in law. They do not include the accounts of church groups that owe their main affiliation lo another body, nor those that are informal gatherings of church members. Golng concgm Al the lime of approving the financial slalements. the Iruslees have a reasonable expectation that the PCC has adequate resources lo continue in operational existence for the foreseeable future. Thus, the Iruslees continue lo adopt the going concern basis of accounting in preparing the financial 51alemenls. Funds Unrestrioted funds represent the funds of the PCC that are not subject lo any restrictions regarding their use. Designated funds represent funds designated by the PCC for a specific purpose. Such funds are still unrestricted and may be re-designaled by the PCC. Endowment funds are funds for whlch the capital must be maintained.. the income arising in this case is restricted. Reslricled funds represent the income from the endowment and other donations, or grants received for a specific object. The PCC does not usually invest separale5y for each fund. Where there is no separated investment. interest is apportioned according lo the average fund values al the beginning and end of each relevant period, provided that the resulting figure is more than £100. Any interest not apportioned lo a restricted fund is deemed unrestricted. Incoming resources Dividends and lettings are accounted for when due and payable. Interest enlitlemenls are accounted for as they accrue. Grants and legacies are accounted for as soon as the PCC is notified of ils legal enlitlemenl, the amount due is quantifiable and its ullirnale receipt by the PCC is reasonably certain. Income lax recoverable is recognised when the related income is recognised. All other income is recognised on receipt. The church benef11s greatly from the time and ￿SoUrceS given by volunteers., as this is not quantifiable, this has not been included in the accounts. Deferred income arises when the PCC is in receipt of income that relates lo a future period. Resources expended Resources expended are recognised in the period in which they are incurred. Resources expended include VAT which cannot be recovered. The Parish Share pledged lo the Diocese is accounted for when due.

ST. PATRICK'S CHURCH, WALLINGTON ANNUAL REPORT of the Parochial Church Council forthe year gnded 3111 Decembgr 2024 NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2024 1. Accountlng policies {continued} Gifts to other organlsations Page 21 The PCC tithes unrestricted personal giving, the associated tax reclaim and interest. Tithe payments are usually made in February and August and relate to the income in the six months lo December and June respectively. Recipients of the lithe are agreed by the PCC every three years, with a review having occurred in 2021. The collections from the Chrislingle and Christmas carol services are donated lo charities agreed by the PCC. Retlrement benefits Payments to defined contribution retirement benefit schemes are charged as an expense as they fall due. Flxed assats Consecrated and benefice property is excluded from the accounts by $10121 (al of the Charities Act 2011. No value is placed on movable church furniture which requires a faculty for disposal since the PCC considers this an inalienable property.. this is listed in the Church's inventory. All expenditure incurred during the year on consecrated or benefice buildings and movable church furnishings whether maintenance or improvement. is written off as expenditure in the Statement of Financial Affairs and separately disclosed. Other fixed assets with a purchase price of over £2,000 are capilalised and depreciated as follows.. Centre _ 20/0 of cost,. Furnishings and equipment- 200A of cost. Impairment of fixed assets Al oach reporting end dale, the charity reviews the carrying amounts of its tangible assets lo determine whether there is any indication that those assets have suffered an impairment loss. If any such indication exists, the recoverable amount of the asset is estimated in order lo determine the exlenl of the impairment loss {if any). Cash and cash equivalents Cash and cash equivalents include cash in hand, deposits held at call with banks. other short-lerm liquid investments with original malurilies of three months or less. and bank overdrafts. Bank overdrafts aro shown within borrowings in current liabilities. Flnancial instruments The charity has elected lo apply the provisions of Section 11 'Basic Financial Instruments, and Section 12 '0ther Financial Instruments Issues, of FRS 102 to all of ils financial inslrumenls. Financial instruments are recognised in the charity's balance sheet when tho charity becomes party to the contractual provisions of the instrument. Financial assets and liabilities are offset, with the net amounts presonled in the financial slalemeTrls, when there is a legally enforceable right lo sel off the recognised amounts and there is an intention lo s8ttle on a net basis or lo realise the asset and sellle the liability simultaneously. BasiG financlal assets Basic financial assets, which include debtors and cash and bank balances, are initially measured al transaction price including transaction costs and are subsequently carried at amortised cost using the effective interest method unless the arrangement conslilules a financing transaction, where the transaction is measured al the present value of the future receipts discounted at a market rate of interest. Financial assets classified 2s receivable within one year are not amortised.

ST. PATRICK'S CHURCH, WALLINGTON ANNUAL REPORT of the Parochial Church Council for the year ended 31st December 2024 NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2024 Page 22 1, Accountlng policies {contlnuedl Basic financial liabiliti9S Basic financial liabilities. including creditors and bank loans are initially recognised al transaction price unless the arrangement conslilules a financing Iransaclion, where the debt instrument is measured al the present value of the future payments discounted at a market rale of interest. Financial liabilitios classified as payable within one year are not amortised. Debt instruments are subsequently carried at amortised cost, using the effective interest rale method. Trade creditors are obligations lo pay for good5 or services that have been acquired in the ordinary course of operations from suppliers. Amounts payable are classified as current liabilities rf payment is due within one year or less. If not, they are presented as non-currenl liabilities. Trade creditors are recognised initially al transaction price and subsequently measured at amortised cost using the effective interest method. Derecognition of financial liabilities Financial liabilities are derecognised when the charity's contractual obligations expire or are discharged or cancelled. Employeg bgnefits The cost of any unused holiday entitlement is recognised in tho period in which the employee's services are received. Termination benefits are recognised immediately as an expense when the charity is demonstrably committed to terminate the employment of an employee or lo provide termination benefits. Investments Investments are a form of basic financial instrument and are initially recognised at their transaction value and subsequently measured at their fair value as al the balance sheet dale using the closing quoted market price. The slalemenl of financial activities includes the nel gains and losses arising on revaluation and disposals throughout the year. All gains and losses are taken lo the Statement of Financial Activities as they arise. Realised gains and losses on investments are calculated as the difference be￿een sale5 proceeds and their opening carrying value or their purchase value if acquired subsequent lo the first day of the financial year. Unrealised gains and losses are calculated as the difference between the fair value al the year end and their carrying value. Realised and unreaSised investment gains and losses are combined in the Statement of Financial Actwities. Debtors Debtors are included based on the amount due, less any provision for doubfful debts. Creditors Creditors are recognised where the charity has a present obligation resulting from a past event that will probably result in the transfer Df funds to a third party and the amount can be measured or estimated reliably, after allowing for any trade discounts due.

ST. PATRICK'S CHURCH, WALLINGTON FINANCIAL STATEMENTS of th8 Parochlal Church Coun¢ll forthe year endgd 31st DecÈmb•r 2024 NOTES TO THE FINANCIAL STATEklEMT FOR THE YEAR ENDED 31 DECEMBER 2024 Page 23 2. Donaiions and18gacle$ Unre51rlcled Funds 2024 Design3led Funds 2024 ResiflGled Endowment Funds Funds 2024 2024 Totsi FuTrd5 2024 Funds 2023 Plannad glvirvJ 175,692 7,326 39.857 19,521 815 4.429 195.213 9,26B 47.B97 12,DOO 6,587 4,261 5.944 fJ5.014 162,864 7,705 49,913 17,960 28.300 712 15,485 2.000 151.874 1ncom& tax recoverable Gfft day Sundry donati￿8 Gran15 Donalions. appea Legacies ConlreFoward income CenireForword income- Inwme tax recoverable Total donatlon$ and legacl88 1,127 3.811 12,000 738 2,294 5,944 5.424 425 1,967 235.014 228.299 262.171 25,Y14 516,184 460,912 orthe £460.912 re￿￿180 in 2023, £210,998 was unre51ricled irKome, £23.363was deslgnaled incorne and £226,551 was reslricled income. A legaty of£235.Ot4 was re￿Wed from the esiale of the laie Brl8n Chapman which ￿8$ trdsfÈrred to 8 dè6igllaled fund pending plans by th& PCC for it8 Use. 3. Oth2rtradlng activltles unreSt￿￿ted Funds 2024 Designated Funds 2024 R8siricled Endovmeni Funds Funds 2024 2024 Totsi Funds 2024 Total Fun(Js 2023 Centra ￿ttIngS Otttar fund rais￿ng Income bgfore IncotTre lax recov8r8b1e Income lax recoverable Total activitles for generating funds 27.089 27.089 24.583 2,080 4,335 760 5.Q95 6,415 760 34,264 4,058 29,169 28.641 Of Iht £28.641 income generated in 2023. £28.541 wa5 unrestricted inGome and £100 was restricted income. 4. Charltsble advltleg Unreslricled Funds 2024 Designated Fund5 2024 Reslricied EndovAnenl Funds Funds 2ff24 2024 Total Fund$ 2024 Total Funds 2023 Lelllno Of pfoperty Church lelllngs Fee5 re*lvad Childran and young peotye's YA)rk Weddings, funerals eic Other aclivilies a lunch club. eic Total resourcÈ5 Irom ch&rltable actlvltles 78S 785 2(KJ 2.936 1.144 13.576 1B.443 2.938 1.144 14.608 fg.4Y5 498 1.568 12.459 14.725 1.032 Of the £14,725 irFcomlng resources from charilable 8Cti¥ilies in 2023, £14,184 was from unfeslricled and £541 was from designated resource5. S. Investmènts Unrestrlcled Funds 2024 De5igna18d Funds 2024 Restricted EndDwmenl Fund5 Fund8 2024 2024 Total Funds 2024 Tot81 Funds 2023 Divldands (SY￿la B8ine5 book fund) In18re5t Total In¥e8tmÈnt Incom8 85 7.707 7.707 5,706 5,7 6,55B 85 14,350 Of the inveslm8nl Irrtome 01£5.790 received in 2023, £4,S32 was unresiricled. £503 was de5ign¥18d, £671 vras reslricled anu £84 was endowment fund income.

ST. PATRICK'S CHURCH, WALLINGTON FINANCIAL STATEMENTS of the Parochlal Chur¢h Councll for the y8ar èndBd 318t DÈ¢ember 2024 NOTES TO THE FINANCIAL STATEMENT FOR THE YEAR ENDED 31 DEceMBER 2024 Page 24 6. Ralslng funds Unrestricl•J Funds 2024 rksignaleo Fund5 2024 Restricted ElldovAnenl Funds Funds 2024 2024 Total Funds 2D24 Totsi Funds 2023 Other fund raisin Total Gosts of ralslng fund8 212 212 All the expendltureof £212 on raising funds In 2023 w85 unreslricw. 7. Charltable •¢tlvitlos Unrèsiricle Funds 2024 DÈsi9netsd Funds 2024 RÈ51ri¢led Endowment Funds Funds 2024 2024 Yotal Fund$ 2024 Total Funds 2￿23 Grants and gifts to Other Organ￿2110￿5 IS8e noto 161 i55ioTrary and charitable giving Church overseas Relief aod dev&1opmenl agencies HDtne missions Romanlan mi55iOn 15.970 6.388 8.141 5,244 24.111 11.632 29,120 141,417 1.260 8.084 1.980 3,194 1,745 5.980 1.851 22,961 6,919 $,9BO 1.851 50,493 Total grants and gifts 1,980 25,552 179.881 Parish Pledye Worklng expenses of Sncumbenl Assisianl Minisler cos Chlldren 3nd Fami11È5 Milllsler costs costs Includln Inlem ex enses Pledge and total non-admlnlstrauve poople costs 99.876 1,026 99,876 g6.960 1.000 85 18,3LN3 3.173 122,381 1B,306 3,173 122,466 13,906 85 114,268 Church $8rvice5 cosls Evangelism and Local Mission Plan Children and young people's ￿￿rk Cofflpasslon Fund expendllurÈ lunch club, retreat aic Total sÈrvl¢es and adv5tlo9 4,275 172 447 1.121 5.001 7,SOO 21,938 40.007 3.344 1,488 3,004 5.128 15.369 28.333 4.287 714 7,500 3304 11,518 17.621 27,304 1.185 Church runnlny expense8 Church mainlenance Church grounds mainienance Canlfe running costs Cenlie maintenance CenlreFoTward- fees & expenses Freehol(J18nd and rD de reclÈiion Total runnlny cos¢s. malntenaThce and dèpreciatlon 21,807 6,704 3.158 35.858 16,097 21,807 26.281 3.158 35,858 16.097 25,345 11.264 3.590 27.905 17.409 47,043 78 927 211.483 19.517 78.927 98,504 TB,927 182,128 83,624 Adfflinistrallon costs Office cosis Church Operations Manayerc0518 Admlnislralor costs Total adrnlnlstratlon costs 3.923 21.256 1,580 5.503 21,256 16.682 43.441 15.763 18,792 41.861 1.580 Accoun18ntty fees Ind8pÈndenl examlnevs fee PCC meelin Totsl govèrnance costs 1.366 eo 1.426 1.366 60 1,426 1,360 1,398 Total ¢harsiable aGtivlV8S 278,576 125.241 36,059 85 439.961 554,155 Of the £554,155 resources expended on charilgble aclivilie5 in 2023. £234,299 charged io unreslricled funds, £104.125 ￿ere harged 10 designated funds, £215.647 were charged lo restricted funds anO £84 w8re charg8d 10 8ndovAnenl funds.

ST. PATRICK'S CHURCH. WALLINGTON FINAP4CIAL STATEMENTS of tho P8roGhlal Church Councll forthe year endod 3t5t D￿mber 2024 NOTES TO THE FIPIANCIAL STATEMENT FOR THE YEAR ENDED 31 DECEMBER 2024 Page 25 8. Stsff costs Unrestrict8d Fun¢5 2024 Desionaied Funds 2024 R8slricted Endowm8nt Funds Funds 2024 2024 Totsi FuTrd$ 2024 Total Funds 2023 Wages ènd salarI8S SoGial Security costs P8n$ion Gosls Total staff ¢05ts 55,500 55,500 2g,353 2.674 58,174 1.387 30.740 58.174 Of the staff Gosly of £30,740 In 2023, £25,265 charged to unre51rlcted furKls and £5,475 y￿re charged to rest￿¢[6d funds. No employee received emolumènts in oxcess of £60.000 pa Numbei of employeas Full-lime equi¥alÈnt 2024 2023 Approx 2 Approx 2 9. Net galnsll1055e$l on Investmonts Unfaslrittted Funds 2024 Designated Funds 2024 Re$iriGled Endownenl Funds Funds 2024 2024 Total Funds 2024 Total Fund5 2023 Rèvalualion of inveslmenls Total galn$lllossesl on Investmonts 71 71 71 71 266 266 A11 the gain$ on investment of £286 in 2023were endovAnenl funds. 10. Tanglble fixpd assets As at 31 December 2024 Cost Opening value as ai 1 January 2024 Additions durln9 yèar Freehold land C&nire Fumlshing and Equipment Total 2024 260,000 2.537.178 145.994 2,943.172 Cost as 8131 December 2024 260.000 2,537,178 145.994 2.943,172 Dopreclatlon and Impalrment As ai i January 2024 DÉpreci81ion charge for Iha year 101.488 50,744 59.347 28,184 180.835 78,927 As al 31 Decemb8r 20224 152.232 87.531 239.762 Carrylng amount A5 al 31 December 2024 As 81 1 January 2024 260,000 2,384.946 260.000 2.435,690 58.463 86,647 2,703.410 2.782.337 11. Fixed assot inv05tment$ Usted Investm8nt8 Cost or valuatlon Al 31 December 2023 Va1ualion chan es Al 31 December 2024 3.074 71 3.145 Car amount Al 31 Decambèr 2024 Al 310ècember 2023 3.145 3.340 Flxèd asset Invastments revalued Inveslmenls are shovm ai market value at the bslanc& $heel dal8. The historical cost of £1,40412018." £1,404). Is based on the value transferred in on 1 January 2012.

ST. PATRICK'S CHURCH, WALLINGTON FINANCIAL STATEMENTS of the Parochlal Church Cout)cll forthe year ended 31st Dècernber 2024 NOTES TO THE FINANCIAL STATEMENT FOR THE YEAR ENDED 31 DECEMBER 2024 Page 28 12. Debtors Unfestr￿le￿ Funds 2024 Designated Funds 2024 Reslricled EndoN￿nent Funds Funds 2024 2024 Totsl Fund5 2024 Totsl Fund5 2023 Income lax recoverabl8 Accruals and prèpayments Olhar Total debtor5 10,122 6.200 2.335 18,6S7 10.518 6.200 5,070 21.78B 15.4 5.895 1,967 2,363 768 768 23.126 Of the total deblor5 of £23.126 in 2023. £19.807 were unfeslricled funds. £266 y￿re desvJn8ied funds and £3.053 wyre restrict￿ funds. 13. Crodltor8'. amDunts falllng due wlthln one year Unreslri¢led Funds 2024 Designated Funds 2024 Reslfficied Endovmienl Funds Fund8 2024 2024 Totsi Funds 2024 Total Fun05 2023 Gruaf5 and def8rred InrA)rne Otrer crediiors Total crèditors 19.026 789 19.815 19,026 789 19,815 9.575 2.378 11,953 Of the lolal credilots of £11,953 in 2023. £9.787 wère unreslricled funds and £2.156 were reslricied funds. 14. TransactlDn5 wlth mfrmbors of the Parrjchlal Church Councll No members of Ihe PCC received remuneralion fOrth￿r prolessional seNice5 in mlnlslry. Ailish Alkinson. wife of Dave Atkinson a member of the PCC. received remuner8llon for her ro1t a5 Children and Families MiTrisler. Georgina King. daughter ofthe lormerVi¢8r. Davld king, received £1.000 in 2023 1¢)wards th8 cost of her missh?n Idp lo South Africa in 2tr24. The expensas paid ID the Vicgr m8y include a small immaterial propOrt￿On ￿Saling ta his funGlion a5 PCC chair. No olh9r PCC membets ￿Ceived remuneralion. 15. Movements on r8strlctÈd and de$lgnated funds Balance ai l January 2024 Incornlng Resources 2024 Resources Expenoed R8va1uaiio 2024 2024 Balance at 31 December 2024 Transfers 2024 Restrlcted fund5 MISS￿llary Gift Day Compassion FurK1 Chariiies R&siricled gifts and legacies Romania Team visit Total r•5tr1¢ted fund5 14,640 3.215 2,366 5.598 4.990 30,809 114,61SI 17.5001 12,3661 15,5981 5980 136,0591 25 12.867 17,152 6.985 6,98S 990 990 24k137 19,8TT Missionary Grfi Day is an annual appeal forour misslon links and misslon partners. These are Ilsiad in llole 18. The balance of £25 repre5enis a lalt dortrai￿n and wll be paid away in February 2025. Th8 Compassion Fund was launch&J In July 2021 to provide nnancial help lo church membèrs as a ￿￿1t of COV￿ lockdown5. tkinalions ctsniinued to k received in 2024 and 5Éveral payments wèrè made. The balance is being Garried foTh*ard 10 2025 The Charities fund represenis monies raised for varlous specific charilias OLrtside the annual gift day appeal. Where gifts amounied to more than £250. the charilie5 are li51ed in nol& 16. Romania Team V1511 Fund is money donated lo a team of 8dulls frotn St Patrick's lor formar members of Sl Patrick'sl ￿Ere lowitsd by pro DEO Church lo help ￿￿th their summer camp. Soffle team member8 paid Ihpir¢)wn expense$whil& olhers supported by memters ofSI PairiGk'5. Money donai vrds also U5eil to buy craft. le&5hirts ano other Itèms foi the camp.

ST. PATRICK'S CHURCH. WALLINGTON FINANCIAL STATEMENTS of the P•rochlal Church Cout)cll for the yo8r ended 31st Decembor 2024 NOTES TO THE FINANCIAL STATEMENT FOR THE YEAR ENDED 31 DECEMBER 2024 Page 27 15. Movemonts on rè5trl¢ted and dtslgnated funds Icgntlnuedl Balance at 1 January 2024 Incoming Resources 2024 ReSOUfces E¥tÉndèd Revslualion 2024 2024 Bolance at 31 D8cÈmber 2024 Transfe 2024 De51gnat8d funds Tithe (excluding SPOMI Sl PalriGk'5 Own Mission ISPOMI Designaled16gaciÈs antl gift8 12.991 137 380 24,897 1,020 235,014 8.978 125.5521 12,336 167 241,820 19901 6.598 16.9781 13.380 113.3481 Church r&ordering fund ChurGh lighling repl3￿MeThI Church noiice board Slay and Play CAMEO Total designatod funds Inonropertyl Pro ert Totsi designatsd fufid5 22,600 30.000 958 35.8BO 1.987 19581 16321 856 178 270.91D 58 99 290.360 2.703,410 2,993.770 102 67.102 2.782,337 2,849.439 146,3141 78.927 1125,2411 11,3381 270.910 11,3381 I'l see also noi8 10 The mSssion lithe and SPOM (St Patrick's O¥w MIS￿OnI funds feprasent re5￿ctIV&1y the rnonies s&t aside lo support our m15son partners 3nd Ilnks and members of Sl Patrick's Involved in mission Tha lilhe and SPOM are 10% of 8tèWdrd5hip and Olher unreslriclad givillg. In 2024 the SPOM funds were givell lo the team going lo Rom8nia ID hp vAlh Ihtr youth camp. Where a legacy Is unrtrsiricled, the PCC chooses lo designate it. so that il does not ￿aniSh, In general funds. but can bp used for a suitable pro]8ct. A leg8cy of £235.013 w&s raceived from tha estate of Srlan Chapman. stay & Play and CAMEO ar8 both grt>ups thlch manage Iheir ovm budgets. The property value above is the arnount in the accounts representing ourfreehold land, Centre bU1￿1n9, furniture and equipment. Movements on èndowmeThtfund$ Balance at 1 January 2￿24 Incomln9 Resources 2024 Resources Exp&nded Revaluaiion 2024 2024 Balance at 31 D8cÈmbpr 2023 Transfers 2024 Endowrrt8ntfunds S Ivia Baines 8ndo￿Tne￿I fund Total Endowm•nt funds 3.074 3,074 85 B5 71 71 18SI 3,145 The Endovnnenl fund comprises the Sylvia Baines memorial fund which is a p8rmanent endowmeni that requires ils income lo be spent on books for the Sl Patrick's vlcar. 136 shares are currenlly Invasled in the InvÈsitnenl Fund of the Cenlral 8oard of FiD8n¢e of the Church of England. Thè value ofthe share5 al 31 December 2024 Vfds £3.14512023.. £3.0741.

ST. PATRICK'S CAURCH, WALLINGTON FINANCIAL STATEMENTS of th8 Parochlal Cknu￿h Coun¢ll for the year ended 3181 D2cemb8r 2024 NOTES TO THE FINANCIAL STATEMENT FOR THE YEAR ENDED 31 DECEMBER 2024 Pa98 28 16. Grants and gifts Type Tithe 2024 Girl Day 2024 Other 2024 Totsl 2024 Total 2023 Mi551on partnèrs Op*raiion Mobilisalion (Ginny Drakel Crosslink lJoseph and RaGhel Clark&l Jo and Mark PlJmtner Sullon Schoo1$woik pro DEO Church (Roman￿11 Open Doors AnJrewand Ll$a Peart ICMSI Oih8r ¢hariltes <£250 3.194 3.194 3,1g4 3.194 3.194 3,194 3,194 3.194 4.905 4,488 4,761 5.417 4.547 4.720 337 6,057 4,275 4.832 7.773 134,148 4,557 1,294 1.567 2.223 1,353 1.526 337 Mlsslon links SEAN International Naeds 1.597 1.597 1,756 1,798 3,3S3 3,395 OIR 3.654 3,615 Chrlstmas chorltles Children's Society Edward P88rt Memorlal Fund rearfund M￿￿1& Easiem cris￿ appeal 178 1.230 178 1.230 1.260 Others Pel8r Bissett Mlssion lo Romanla Camp Geofgina ￿ng ICro8$1inks- South Africa) Romanian Church Visit 2023 Evangelical ￿lianCe Holy Trinity School UK church socieiie5 <£250 Secular chariliÈs <£250 1.387 1.387 5,980 1,620 5.980 1.000 360 180 1.800 40 180 1,800 180 1.8LIO 621 621 Total 25.S52 14.615 10.326 50,493 179.881 Key to typè.. Missitrnary and chariiaNe giving Church overseas Relief and development aganci85 Home missions and other Church socl8lie5 and organisaiion5 The cal￿0￿15allonS given to each M15siw P8riner or Link IM. O. R el¢) ar8 broad brush. For exaFnple. som8 may be bas￿ In the UK bul their w>rk may ba prim8rily lo benefit church&s or peopb In Other Gounlil8s. Notes The lilhe is divided as fo51ows- 1210 lo each Mission Partner. 6% to eaGh M15slon Link and the remainiTrg 4%10 Sl Palrick's Ovm Mission ISPOMI. In May 2024 Ginny Drake left Operation Mobili5alK)n and teased lo b& a Sl Palrick's miss￿￿ Partner. The PCC decidad lo award Operalion Mobllisalion a 12% Shale i)f the January lo June 2024 lithe bul split their shar8 for July lo December equally bel￿￿ SEAN and International NÈeds. The World¥%ide Mission Team wll WOFnTnend to the PCC howlhe 2025 lithe Is distributed in their Trienni81 Report. In 2W24 there was one payment madè from tho SPOM accwnl- £9go towards the c051s of the Teatn Irave111mg 10 Romania lo h8lpwilh the youth

ST. PATRICK'S CHURCH, WALLINGTON FINANCIAL gTATETrAEMTS of the PBrochl81 Church ¢oun¢ll forthe year ended 31st De¢¢mbor 2024 NOTES TO THE FINANCIAL STATEMENT FOR THE YEAR ENDED 31 DECEMBER Page 29 17. Cash 9enèrated from opera￿OnS Unreslrlcl8d Funds 2024 Designalad Funds 2024 Reslricknj End0￿￿￿ent Funds Funrfs 2024 2024 Total Funds 2024 Total Funds 2023 Suiplu$llshortlalll for the year AdjJslmenls for-. Inveslmeni income reGognis8d In Sta￿rnent 4,242 144.381 14,2601 71 144.383 144.0331 16.5581 17,7071 Fair valu8 Igainslllosses on investments Depreoi$lion and impBrement of tanglble flxed assets Purch8se of tangible r￿ed assets 1851 114,3501 15,7901 12661 78,927 78,927 78,927 110,4781 Mo¥emenis in wDrking capital.. Decreasellincreasel in debiofs Increaselldecreasel in creditors 1,150 10,018 12.0971 2,285 12,1561 1,338 7,862 53,545 1266,1831 Cash generated Iromllab50rbed byl optratlons 8.852 213.454 14.1311 1851 218,090 1194.2781 18. Analysls of chan￿$ in net lund8 Tharg wEre no change5 in nel debt during the year.

ST. PATRICK'S CHURCH. WALLINGTON FINANCIAL STATEMENTS Df the Pgrochlal Church Coundl forthg year onded 318t De￿rnber 2024 19. Statennt of Flnan¢ial Actlvltle$ for the y•ar ended 31 D8cemb¢r2023 Page 30 Note Unresiricied Funds 2023 Designated Funds 2023 Re51ricled Endowm8nt Funds Fund5 2023 2023 Total Funds 2023 Total Funds 2022 Incomo and ÈndLswments from: Oonalions and legaoes Olher trading a¢li¥i118s Chafiiable activities Invesltnents Other income 210,998 28,541 14,184 4.532 23,363 100 541 503 226,551 460,912 28,641 14,72S 5,790 673.097 8.189 14,996 6,823 671 84 Total Incomtr and ondowments 258.255 24,507 227,222 84 510,068 703,105 Expendlture on: Raising funds 212 234,2gg 212 475,228 104,125 215.647 432,407 Total resources expen¥¢d 234,511 104125 215.847 84 554,387 432,407 Net galn8lllDsse$l on I￿￿5monts 10 266 266 13731 Net Incomlnglloutgolngl resour￿ bolor transfers 23,744 179.6181 11,575 266 144.0331 270.325 Transfers beiween funds Gross transfers bet*Een funds 17 {32,4981 41.336 (8,8381 Plet movèment In lund5 18.7541 138,2821 2,737 266 144,0331 270,325 Fund balances 811 January 2023 17 157,841 2,887,721 21.400 2,808 3,D69,770 2,799,445 Fund balances at 31 DecombÈr 2023 17 149.087 2.849,439 24,137 3.074 3,025.737 3,069,770 The slalemenl of financial aclivilies includes both recognised and unrecognised gain5 8nd105s8s on the v81ue of inveslmenis. A11 income and expenditure derive from coniinuillg aclivilies.

ST. PATRICK'S CHLIRCH, WALLINGTOM FINANCIAL STATEMENTS of th• Parochial Church Councll for the year ended 3181 Dècpmb8r 2024 20. Balanc• Shoot as at 31 Pec8mb6r 20 Pag& 31 Note UnresiriGle Funds 2(Y23 De$vJnated Funds 2023 Reslricled EndDwrnenl Funds Funds 2023 2023 Total Fund8 2023 Toial Funds 2022 Fixed 88s0ts Tangible fixed ass6ts Invasimenls 2,782,337 2,782.337 3,074 3,074 3,074 2.785,411 2,850,786 2,808 2,853,594 Total flxed as5•ts 2.782,337 Current 85s818 Deblois Cash 81 bank and in hand Total ¢urr•t)t assets 13 19,807 139,077 158.884 266 66,836 67.102 3,053 23,240 26,293 23,126 229,153 2S2,27P 76,671 319,641 396,312 Creditors". amounts falllng due wthin one year Net current 3558ts 15 9,797 149,087 2.156 24,137 11,953 240,326 180,136 216,176 67,102 Cre(Silors. amounts falllng due after mor& than Dne year Net Ass8tS 149,087 2.849,439 24,137 3.074 3,025,737 3,069,770 Capltal Funds Property lunds Investments Olh&r Revaluation ieserye Total charlty funds 16 76 2,695.690 2,695,690 3.074 326.973 2,746,434 2.808 320,528 3,074 149.087 153,749 24,137 149,087 2,849,439 24,137 3,074 3,025,737 3,069,770