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 07928 824251
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
Curr8*t 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 Inon*ropertyl
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 h*p 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. Staten*nt 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￿￿5*monts
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