REGISTERED CHARITY NUMBER: 1146203
CHURCH OF CHRIST THE SAVIOUR. EALING. NEW BROADWAY. W5 ZXA
ANNUAL REPORT AND
FINANCIAL sfATEMENTS
OF THE
PAROCHIAL CHURCH COUNCIL
FOR THE YEAR ENDED 31 DECEMBER 2024
REGISTERED CHARITY NUMBER.. 1146203
Page I

PAROCHIAL CHURCH COUNCIL OF CHURCH OF CHRisfTHE SAVIOUR
ANNUAL REPORT COVERING THE YEAR TO 31 DECEMBER 2024
OVERVIEW
Regist#red as The Parochial Church Council of the ecclesiastical Parish of the Church of Christ the Saviour, E31ing' the
charity is also known as 'Christ the Saviourf. The registered charity number is 1146203. The current incumbent priest
is Fr f<ichard Collins. Hi5 residence is-
Christ the Saviour Clergy House
27 The Grove
Ealing
London
W5 SDX
The position of secretary is currently open with the previous incumbent Steven Wallis having Stepped down during
2024.
AIMS AND PURPOSES
Christ the Saviour Parish Church Council {PCCI has the responsibility of cooperating with the incumbent priest, Fr
Richard Collins, in promoting in the ecclesiastical parish, the whole mission of the Church, pastoral, ecclesiastical,
teaching, and social. The Church is located in the London Borough of Ealing and has a central location within the local
community close to Ealing Broadway. It maintains through its membership of the Governing Body 3 close connection
with Christ Ihe Saviour C of E Primary School and Nursery, which 15 located very close to the Church. It h35 maintenance
responsibilities for the Church. its grounds, the Church Hall. and rental properties nearby.
OBJEcfivES AND AcfiviTIES
The PCC 15 committed to maintaining the strong tradition of Chiistian worship and witness within the Church of England,
continuing to interpret that tradition for each generation. Thus. we aim to draw a diverse range of people into worship
of Alrrighiy God, revealing the signs of His Kingdom growing in the World and to proclaim the Good News of his love
for that world revealed In Chrlst our Saviour.
We 5eok to enable people in the local community to live out their faith through worship and prayer. encourage, people
lo learn about the gospel and develop their knowledge of the Christian faith and provide pastoral care for the people
of the parish and work viith others in the local community and beyond to enhance the lives of all in that communlty,
through the creative use of our building5 and the gifts of our congregation.
ACHIEVEMENTS AND PERFORMANCE DURING 2024
The ckiurch offers a daily Mass on Mondays to Saturdays and three Masses on a Sunday. Every day the church is open
to the public for quiet prayer and contemplation.
There are c160 parishioners on the Church Electoral Roll. Most live ovtside the parish boundary. but within 1% miles of
Ihe church. Church attendance has continued to remain stable.
As a central church we provide vital services to the local community. providing setvices for funerals, marriages and
baptism5.
The cPurch has been able to again offer confirmation classes to younger and adult members of the conEregation.
The Sunday school continues to operate and is run by members of the congregation. They are working towards
providing a vibrant Sunday School for the younger rnernbers ofthe congregation.
We continue to be active member5 of West London Cttizen5, a branch of Cltiiens UK. Citizens UK is a broad-based
organisation made up mainly of faith group5. Schools and colleges. It organises communities to act together for power.
social Justi￿ and the common good. The organi5ation continued to pursue adoption of a living wage. affordable housing
projects and to promote mental health wellbeing.

PAROCHIAL CHURCH COUNCIL OF CHURCH OF CHR15TTHE SAVIOUR
ANNUAL REPORT COVERING THE YEAR TO 31 DECEMBER 2024
ACHIEVEMENTS AND PERFORMANCE DURING 2024 (CONTINUED)
There continues to be a healthy and Strong relationship with Christ the Saviour School. Fr. Richard continues to
celebrate Mass for the school twice a week and members of the wider congregation are involved in the worship and
other supportive roles in the life of the school. The church participates in the Schools fundraising events such as its
Summer Fair which offers an opportunity to further engage with the school. children. and parents. Fr Richard engages
both formally and informally with staff. pupils and parents. offering pastoral support and input into aspects of the
curriculum and community life in school. particularly relating to its Christian foundation.
Maintenance activities are regularly perfomed in the church and around the churchyard to update and repair the
church surroundings under the management ofthe church administrator.
There remains 3 committed team of core volunteers with a much-appreciated ministry of sacramental and pastoral
care to the Sick and housebound.
RISK STATEMENT
The hire of church facilities generates income and strengthens communities. but we recognise the process Must be
carefully managed to reduce the risk of injury and liability. To protect our facility and the people involved we have a hire
agreement in place.
The church is open during the day for those who wish to pray, or who wish to find a place for quiet contemplation and
for community activities. We understand and recognise the risks with regards to damage to the building and safeguarding
the public and have actively taken rigorous step5 to ensure the heaFth and safety of our visitors and the prevention of
criminal artivity.
Church buildings and equipment are maintained and kept in good repair, complying with all appropriate legislation. All
church records are kept in secure safes.
Funding problems m3y reduce the ability of the church to carry out our aim5 and objectives. This may arise from financial
loss arising from misappropriation of funds either accidentally or deliberately or a failure of giving. To mitigate this risk
the church maintains a Financial Risk Policy which is published on the church website. See also Reserves Policy Below
which sets out an amount of funds that are dedicated to maintaining the building.

PAROCHIAL CHURCH COUNCILOF CHURCH OF CHRISTTHE SAVIOUR
ANNUAL REPORT COVERING THE YEAR TO 31 DECEMBER 20Z4
STRUCTURE, GOVERNANCE AND MANAGEMENT
The PCC is a corporate body established by the Church of England. The PCC operates under the Porochial Church Council
Powers Measure. The method of appointment of PCC members is set out in the Church Representation Rules. Members
of the PCC, who are also trustees of the charity. are either ex officio or elected by the Annual Parochial Church Meeting
IAPCM) in accordance with the Church Representation Rule5. All those who attend the church and are part of the
congregation are encouraged to register on the Electoral Roll. Those who are on the Electoral Roll are able to stand for
election to the PCC.
The PCC members are responsible for making decisions on all matters of general concern and importance to the parish.
These include deciding upon how the funds of the PCC are to be spent. monitoring. and facilitating the delivery of the
PCC'S aim5 and purposes.
Since the 2024 Churchwarden elections and APCM elections, the following have served as rnembers of the PCC:
Fr Richard Collins
Fr David Wang
Ebenezer Blavo
Chris Edwards
Chairman
Churchwarden
Churchwarden
Elected Members..
Kate Adams
Jackie Ashmenall.
Angela Callender
Micole Callendar
Angela St.Clair' {stepped down during 20241
Barbara Faulkner
Children's Championlstepped down during 2024)
Robert Moore
Safeguarding Officer
Katie Tramoni
steven Wallis
Secretary. Lay Wice Chair (stepped down during 2024)
Members of the Deanery Synod
Co-opted Member."
Mark Beastall
Treasurer
The PCC can appoint sub-committees to deal with particular area5 of Council bu5ine5s. The PCC appointed 3 Standing
Committee. This is the only committee required by law. It has poivef to transact the business of the PCC between its
meetings, subject to any directions Eiven by the Council.
SAFE GUARDING
The Parish 15 in regular contact with Children and Young people and Vulnerable Adult5. A policy for Safeguarding of
Children. Young People and Vulnerable Adults, is in place and is monitored fegularly. There were no safeguarding
incidents during 2024.

PAROCHIAL CHURCH COUNCIL OF CHURCH OF CHRISTTHE SAVIQUR
ANNUAL REPORT COVERING THE YEAR TO 31 DECEMBER 2024
FINANCIAL REVIEW
The Church continue5 to rely upon donations and legacies as its main form of income. Donations (induding gift aid)
increased year on year to £100,335 from £85.734 in 2023. Donation5 fvom church services increased in 2024, along with
donations made under the planned giving scheme5 after an exercise of outreach to the congregation. There were no
legacies received during 2024. The budgeting of the PCC does not assume that legaties will be reeurring source of income
in the future.
The use of the Church's facilitie5 such as letting of the thurch hall continue5 to contribute to the Income profile of the
PCC. This Eenerated income of £52,478 in 2024 (2023: £43.565). The income was higher than the prior year as rental
income from the use of the church hall increased. as well as a rise in residential property income. The PCC was unable to
generate income as expected in relation to the Community Centre due to ongoing issues with the current tenant, and an
agreement to rent out the Pastoral Centre also came to an end in the prior year and has not been re-let. The PCC did
negotiate a contract to let the church grounds to a company that sells Christmas trees over the festive period generating
income of£4,000.
Expenditure for the year totalled £158,559 {2023: £134,651) with the main expense recognised being the contribution5
made by the Church to the London Diocese of £72,500 (2023- £70.0001. The contribution to the London Diocese was
increased during the year to support the work of the Diocese. An administrator has helped the PCC with the day to day
runnin8 of the church, the cost of which has also been included within the operating expenses for the year. The PCC has
experienced a significant increase in its expenses as it paid administrator costs for a full year and inflation resulted in price
rises for utility and insurance costs. The thurch also experienced higher maintenance costs to support the fabric and
structure of the building.
The PCC made a net105s of £2.440 in 202412023: Ios5 of £2,385}. There was a loss on the unrestricted account of £2,240
12023'.1055 of £2.3851 and a loss on the restricted account of £20012023." £nill.
The PCC has net assets avai5able at thebalance Sheet dateof £131,34912023-. £133.7891. The majority of the PCC'S asset5
are held in the form of cash and are considered to be highly liquid. Given the highly liquid nature of the assets. the PCC
considers that it has sufficient resources in place to continue as a going concern and as such the accounts have been
prepared on a going concern basis.
The PCC is becoming more reliant upon rental income from the use of the church hall and other assets it m3naEes to
offset the increase it has seen in its C05t base. The trustees expect the PCC to have sufficient funds to continue as a going
concern.
Unrestrirted Fund
DurinE the year, total incoming resources on the ordinary Unrestricted Fund amounted to a loss of £2,24012023: loss of
£2,385) leaving a total of £47,32312023= £49.5631 available.
Restricted Fund
The balance of the Restricted Fund at the end of the year was £84,206 (2023: £84.226}. This total includes a building
maintenance fund of £80,000 (2023.. £80.0001. This is a restricted fund created by the PCC to support future building work
at the church Isee note 9 to the financial statements for further detai151.

PAROCHIAL CHURCH COUNCIL OF CHURCH OF CHRISTTHE SAVIOUR
ANNUAL REPORT COVERING THE YEAR TO 31 DECEMBER 2024
RESERVES POLICY
It Is PCC policy to try and maintain a balance on unrestricted funds to cover ernergency situatlOll5 that may arise from
time to time. This balance is typically held in the form of cash in a bank account. It 15 the PCCS policy to invest exce55 cash
and other funds with the CBF Church of England Deposit Fund where appropriate.
During the course of 2024, the PCC continued to maintain a restricted fund to finance future building work5 and
maintenance. The amount designated as restricted with regards to the building maintenance fund 15 determined by the
PCC. As at the 31 December 2024. the amount to be designated as restricted funds to support the building maintenance
fund was £80,000.
CLOSING STATEMENT
In commendinE the Annual Report for 20241 should like to thank the many people whD Sustain the life of our church in
so many ways. Without the support of such a dedicated team. we would not be able to offer our varied ministries. Like
living stone5, you yourselve5 are being built into a spiritual house. to be a holy priesthood. to offer spiritual sacrifices
acceptable to God through Jesus Christ.
So, thankyou to the many individuals who workso hard. often behind thescenes, to help make Christthe Saviour such a
visible welcoming sign of God's love at the heart of Ealing Broadway.
May we be fresh 5tone5 forGod's building, as we look to a future in which we rebuild ourcommunity, refresh our mission
and strengthen our vision. May we be found faithful to the inheritance we have received, and worthy steward5 of all that
has been entrusted to us.
The Reverend IiA Collins
Vicar
13 July 2025
Page 6

PAROCHIAL CHURCH COUNCIL OF CHURCH OF CHRISTTHE SAVIOUR
STATEMENT OF FINANCIAL AcfiviTIES
FOR THE YEAR ENDED 31 DECEMBER 2024
Unrestricted Restricted
Funds
Funds
2024
2024
Total
Funds Total Fund5
2024
2023
Notes
INCOME
Voluntary recelpts
Donations, grant5 and legacies
100,335
100,335
85,734
Charitable activities
Church activities
52,478
52,478
43,565
Investment income
3,267
3.267
2,061
TOTAL INCOME
156,080
156,080
131.360
EXPENDITURE
Charitable activities
Church activitie5
(158,5591
(2001 1158,7591 1134.6511
TOTAL EXPENDITURE
1158559)
12001 1158.7591 {134.651)
NET INCOME / (LOSS) BEFORE
OTHER RECOGNISED GAINS AND LOSSES
(2,4791
{2001
{2,6791
{3.291)
GAINS / ILOSS) ON THE REVALUATION
OF INVESTMENT ASSErs
239
239
906
NET MOVEMENT IN FUNDS
12,240)
1200)
{2,4401
{2,385)
RECONCILIATION OF FUNDS
Unrestricted Restricted Total Funds
Funds
Funds
2024
2023
Openlng balance as at l January
Movement in funds
BAIANCE CARRIED FORWARD AS
AT 31 DECEMBER
49.563
(2.240)
84.226
12001
133.789
12.4401
136.174
12.385
91a)
47.323
84,026
131,349
133.789
The notes on pages 9 to 16 form part of these financial statements

PAROCHIAL CHURCH COUNCIL OF CHURCH OF CHRISTTHE SAVIOUR
BALANCE SHEET AT 31 DECEMBER 2024
Notes
2024
2024
2023
FIXED ASSETS
Invèstment assets
10,684
10.444
10,684
10,444
CURRENT ASSETS
Cash at bank and on deposit
Debtor5 and prepayments
120,850
9,409
122,703
9,818
130,259
132,521
LIABILITIES: AMOUNTS FALLING DUE WITHIN ONE YEAR
Accruals and deferred income
81a)
19.594)
NET CURRENT ASSET5
120,665
123,345
LIABILITIES: AMOUNTS FALLING DUE IN MORE THAN ONE YEAR
Loan5
81bl
NET ASSETS
131,349
133,789
FLINDS
Unrestricted
Restricted
47.323
84,026
49,563
84.226
TOTAL FUNDS
131,349
133,789
The notes on pages 9 to 16 form part of these financial statements
The accounts were approved by the Parochial Church Council on
July 2025 and signed on its behalf by:
The Reverend RA Collins
Vicar
i 3 Jul}, 2025
Page 8

PAROCHIAL CHURCH COUNCIL OF CHURCH OF CHRISTTHE SAVIOUR
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024
ACCOUNTING POLICIES
The financial statements have been prepared in accordance with the Church Accounting Regulotions 2006 as
prescribed by the Business Committee of the General Synod, together with applicableAccountlng Standards
and the Statement of Recommended Practice (SORP 2015(FRS 102)).
The financial statements have been prepared under the historical tost convention except for the valuation of
investment a55ets, which are shown at market value. The financial statements include all transactions, assets
and liabilities for which the Parochial Church Council IPCCI 15 responsible in law. The accounts are for those of
the PCC and do not include the accounts of church groups that owe their main affiliation to the Church or
another body. or any other infomial gatherings of church members.
Golng Concern
The accounts have been prepared on a goingconcem basi5. The PCC Trustee5 are of the opinion that there are
appropriate funds in place to support the ongoing activities of the Church. In forming thi5 view the PCC has
considered the financial reserve5 that it has in place. It has also considered the period over which these
reserves would be able to support the day to day running costs of the church. The PCC Trustees reached the
view that this supports the going concern basis of preparation.
Incoming Resources
Planned givin& collections and donations are recognised when received.
Tax refunds and in particular Gift Aid. are recognised when the incoming resource to which they relate is
received and there is confirmation that a valid claim can be made.
Grants and legacies are accounted for when they are received by the PCC, or when there is a legal entitlement
to the amounts due.
Dividends and interest incorne are accounted for when they are received.
Rental income is accounted for when the PCC is entitled to the amounts due in accordance with the legal
agreements that may be in place.
All other income is recognised when it is receivable. All incoming resources are accounted for gross.
Volunteer help received and the value attributable to it is not included in the financial statements.
Property rental income
The PCC has the right of use of a residential flat. and community centre space in a retail property development
located close to the Church. The PCC does not have the right to sell the residential flat or community centre
space under the arrangement. The PCC is able to rent the residential property and community centre space
subject to certain covenants and retains the a550ciated rental income.
The flat and community centre Space is not recognised on the balance Sheet as no payment was made by the
PCC to obtain the right of use of the assets. and the properties cannot be sold for the benefit of the PCC under
the arrangement. Rental income associated with the property is recognised when the PCC is entitled to receive
it under a legal agreement.
Resources expended
Grants and donations are accounted for when paid over. orwhen awarded. ifthat award create5 a binding or
creates a constructive obligation on behalf of the PCC.
The diocesan quota or parish share expected to be paid is accounted For when due.
Staff costs are accrued and recognised in the period in which the service was provided.
All other expenditure is generally recognised when it is incurred ond is accounted for on a gross basis.
Page 9

PAROCHIAL CHURCH COUNCIL OF CHURCH OF CHRISTTHE SAVIOUR
NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2024 {CONTINUED)
I. ACCOUNTING POLICIES (CONTINUED)
Flxed assets
Consecrated and beneficed property is not included in these financial statements in accordance with Sect.10
12) of the Charities Act 2011.
Movable church furnishings held by the vicar and churchwardens on special trust for the PCC, listed in the
church's inventory, and which can be inspected {at any reasonable timel are accounted for as inalienable
property. For inalienable property where insufficient historic cost information 15 available. such a55ets are not
valued in the financial statements.
Items of more than £1,000 in value which are considered to be long term in nature and provide future
economic benefits, are capitalized and depreciated in the financial statements over their anticipated useful
economic life on a straight-line basis.
Investments are valued at their market value as at 31 December each year. Movements in the value of the
investment are recognised in the revaluation line within the statement of financial activitie5.
Current assets
Arnounts owing to the PCC at 31 December in respect of fees, rents or other income are shown as debtors.
less provision for amounts that may prove un-collectable.
Short-term deposits include cash held on deposit either with the CBF Church of England Funds. or at the bank.
Funds
UnrestrlctedAunds are general funds which can be used for PCC ordinary purposes. rhe funds can be used by
the PCC to spend on Eeneral purposes for its own use and to spend on ongoing costs as well as any projects
the PCC may enter into. Funds 'designated' for a particular purpose by the PCC are also unrestricted.
Restrictedfunds represent la) incomeorendowmentswhich may beexpendedonlyon those restricted objects
provided in the term5 of the trust or bequest. and {b) donations or grants received for a specific objective or
invited by the PCC to be allocated to a specific object. The funds may only be spent on the specific object foi
which they were given. Any balance remaining unspent at the end of each year 15 carried forward as a balance
on that fund for use in future periods. The PCC does not currently invest separately for each fund. Where there
is no separate investment, interest 15 apportioned to individual funds on an average balance ba515.
Pacve l O

PAROCHIAL CHURCH COUNCIL OF CHURCH OF CHRISTTHE SAVIOUR
NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2024 {CONTINUED)
Unrestricted
Funds
Restricted
Funds
Total Funds
2024
2023
DONATIONS, GRANTS AND LEGACIES
Planned giving:
Donations
Income tax recoverable
Other donations
Grants received
Friends of CTS
30,180
5.765
64.390
30.180
5,765
64,390
26,923
9,927
48,884
100,335
100,335
85,734
The Friends of crs is a voluntary group that undertakes fund raising events to be used to for maifttaininB the
fabric of the church. The proceeds of £0 (2023: £0} from the fundraising efforts are therefore considered to be
restrieted.
Page 11

PAROCHIALCHURCH COUNCILOF CHURCH OF CHRISTTHE 5AVIOUR
NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2024 (CONTINUED)
Unrestricted
Funds
Restricted
Funds
Total Funds
2024
2023
CHURCH AcfiviTIES
Car park and church yard fees
Church hall and pastoral centre rentals
Wedding and funeral fees
Residential property rental income
Community centre rental income
Sale of Christmas cards in church
3.750
20,598
3,750
20,598
3,900
15,175
237
18.253
6.000
23.630
4,000
500
23.630
4,000
soo
52.478
52,478
43,565
The PCC has the right to use a residential flat and community space c105e to the church. The income recognised
in relation to the community centre reflects the cash rental received in the respective periods.
Unrestricted
Funds
Restricted
Funds
Total Funds
2024
2023
INVESTMENT INCOME
Dividends and interest includin8
any reclaimed tax
3,267
3,267
2,061
3,267
3,267
2,061

PAROCHIAL CHURCH COUNCILOF CHURCH OF CHRISTTHE SAVIOUR
NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2024 (CONTINUED}
Unrestricted
Funds
Restricted
Funds
Total Funds
2024
2023
CHURCH A￿1VITIES
Missionary and charitable giving:
relief and development agencies
Grants provided
2,400
2,400
200
2,479
200
2AOO
200
2,600
2,479
Mlnistry costs:
Diocesan quota
72.500
72,500
70,000
Building maintenance cost5:
Church maintenance
11.618
11.618
2,525
Operating costs:
Church running expenses
Administrator costs
Pest Control
Organist and music
Software and website costs
Printing and stationery
Bank charges
Other costs
36.426
12.779
4,056
2.041
1,835
787
705
13,412
36,426
12,779
4,056
2,041
1,835
787
705
13,412
33,479
6.915
4,056
2,610
1,515
1,033
686
9,354
72,041
72,041
59,647
TOTAL EXpEND￿uRE
158,559
200
158,759
134,651
The missionary and charitable giving includes costs of £2,400 (2023- £2.4001 which relate to payments made
to Citiien5 UK. Citizens UK is a charity that prornotes community organisation and works with the church. The
PCC also provided 3 grant over the course of 2024 for£200. This grantwas paid to Christ the Redeemerchurch
to Support their work with the Citizens UK charity.
The PCC has used an administrator durin8 2024 and 2023 to help co-ordinate the day-to4ay activities of the
church and to help oversee some of the maintenance of the church. Due to the nature of the arrangement
with the administrator. the role is not that of an employee of the PCC. During 2024 and 2023. the PCC paid
organists fees for the provision of music services over the course olthe year. The organists are not employee5
of the PCC. The organist fees are included in the Organist and Music costs of £2,04112023: £2,610) recognised
in the year.
There were no monies paid to members of the PCC"for their service5 other than for the reimbursement
expenses. There were no direct employees of the PCC during the period12023.' nil).
PaTre IJ

PAROCHIAL CHURCH COUNCIL OF CHURCH OF CHRISTTHE SAVIOUR
NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2024 {CONTINUED)
FIXED ASSETS FOR USE BYTHE PCC
Market
Market
value at
value at
31 December 31 December
2024
2023
Historical cost
INVESTMENTS
462
Share5 in CBF'S Investment fund
Not Known
10,683
10,444
The shares in the CBF'5 Investment Fund are valued at the bid-price as the assets are considered to be liquid
in nature and this reflects the price they could expect to be sold for. The valuation used at year end is taken
from the investment fund statement provided bythe fund manager.
DEBTORS, PREPAYMENTS AND ACCRUED INCOME
2024
2023
Sale of Christmas cards
Sale of Christmas trees
Income tax recoverable
3,750
5,659
3,900
5.918
9,409
9,818
The income tax recoverable relates to Gift Aid claim5 that were made subsequent to the year end and was
received in full in 2025.
Page 14

PAROCHIAL CHURCH COUNCIL OF CHURCH OF CHRISTTHE SAVIOUR
NOTESTO THE FINANCIALsfATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2024 (CONTINUED)
8(a) LIABILITIES: AMOUNTS FALLING DUE wrrHIN ONE YEAR
2024
2023
Accruals:
Deferred rental income
After date invoices
4,550
5.044
1,913
7,263
9,594
9,176
The deferred rental income of £4,550 {2023= £1.913) related to property rental income received in advance,
and a prepayment of rental income to use the church hall.
£5.04412023: £7.2631 was accrued for invoices relating to 2024 and were subsequently paid in 2025.
81b) LIABILITIES: AMOUNTS FALLING DUE IN MORE THAN ONE YEAR
2024
2023
Loan from the Diocese of London
There were no outstanding loan balances due to the Diocese of London in place at the year end {2023: £nil).
Paoe 15

PAROCHIAL CHURCH COUNCIL OF CHURCH OF CHRISTTHE SAVIOUR
NOTESTO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2024 (CONTINUED)
9(a) ANALY515 OF NET ASSETS BY FUND
Unrestricted
Fund5
Restricted
Fund5
Total
Fixed asset5
Cash at bank and on deposit
Debtors
Current liabilities
10,683
36,824
9,409
(9.594)
10,683
120,850
9,409
19,594)
84.026
Fund balance
47,322
84.026
131.348
91bl FUND DETAILS
The Restrlcted Fund comprise the fund5 held on account for the Friends of Christ the Saviour of £4.026 {2023-
£4,226), and a reserve balance of £80.000 to be retained for property maintenance. The Friends of crs is a
community Eroup that was set up by members of the church in 2014. These funds are to be spent on the fabric
of the church in accordance with the constitution, and are held as restricted funds.
During 2021, the PCC created a restricted property maintenance fund. The purpose of the fund is to ring fence
assets of the PCC for the purpose of building a reserve to finance any future building work5 that may be
required. The amount set aside in the fund is determined by the PCC and could be subject to change in future
periods. As at 31 December 2024. the amount designated to the property maintenance fund amounted to
E80,000. The PCC arrived at this amount having considered the running costs of the church and how much of
the total fu nds would be required to maintain a balan￿ of close to 4 to 5 month5 estimated running costs in
the unrestricted account.
Patse 16

PAROCHIAL CHURCH COUNCIL OF CHURCH OF CHRisfTHE SAVIOUR
INDEPENDENT EXAMINER'S REPORTTO THE PAROCHIAL CHURCH COUNCIL OF CHURCH OF CHRISTTHE SAVIOUR
FOR THE YEAR ENDED 31 DECEMBER 2024
This report on the financial statements of the Parochial Church Council IPCCI forthe year ended 31 December 2iJ24.
which are set out on pages 7 to 16, is in respect of an examination carried out in accordance with the Church
Accounting Regulations 20061'the Regulations'l and s.145 of the Charities Act 20111.the Act. l.
Respective responsibilities of the PCC and the Examiner
A5 the members of the Pccyou are responsible forthe preparation of thefinancial statements; you consider that the
audit requirerment of the Regulations and section 144121 of the Act does not apply. This report is issued on the1n
accordance with the terms of the Regulations.
835is of this report
My examinatlon was carried out in accordance with the General Directions given by the Charity Comrnission and the
Church Accounting Regulations 2006 edition. An examination includes a review of the accounting records kept by the
PCC and a comparison of the financial statements presented with those records. It also include5 consideration of any
unusual items or disclosures in the accounts and seeking explanations f rom you as trustees concernin8 any such
matters and the disclosure of them. The procedures undertaken do not provide all the evidence that would be
required in an audit, and consequently no opinion is given as to whether the accounts present a 'true and fair, view
and the report is limlted to the those matters set out in the statement below.
Independent Examinerfs statement
In connection with my examination. no matter has come to my attention which gives me cause to believe that in, anv
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 complywith the applicable requirement concerning the form and content of accounts set
out in the Charities {Accounts and Reportsl Regulations 2008 and the Church Accounting Regulation5 20Q6
other than any requirement that the accounts give a 'true and fair. view which is not a matter considered as
part ofan independent examination.
I have come across no other matters in connection with the examination to which attention should be drawn in this
report in order to enable a proper understanding of the accounts to be reached.
onald
Dated.'13 July 2025
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