PCC of St Ml¢hael And All Angeh wlth St stephe￿ Wandiwortb For the year ended 31 December 2023 R¢gIst￿ed numbcr. 1146780 PCC of St Mick•el #nd AU Angel8 Trith St Stephen, Wand8T¥Orth Contents of the AnnuRI report aDd Ffinaneixl Statements foTtbeyearfflded 31 Deeember2023 P￿e G¢n¢rg1 IMforntAdon ADoual report StAtsmeAt Df the re8POts8il>llltlei of the PCC Independent t￿mIller.# report St*temeDt offiDaD¢lal aetfvld¢4 Bal•nct ihe¢t Cgih flow io N•th to the Ilnandal ￿#t+￿entI li PCC of St Michael and All Angelj with St Stephen, Wand8WOrth General informallon - yerdr ended 31 December 2023 Church offiee 71 Wimbledon Park Road SoutbfiEI& ithdon SW18 5TT Ineumbtttt Th¢ R¢v Stephen Melluish Jw1￿H#rwood Andrew Luc&s Treal￿rer EliYAbdh Jukc4 B*llk¢rs CAF B8Jk Ltd 25 Kings HillAv¢nu¢ Kings Hill W￿t Malliog Kent ME194JQ N8tWest Bwjkplc Birmitigham BMsine55 Centr¢ 7 Brindley Plac¢ BI 2TZ SantsnderBaDk UK plc 2 ThitOD Square Re8¢ni's Plac¢ Imdon NWI 3AN IRd¢pendent ¢xaJDkner Hel¢ll Wilthuao ACA Pag¢ I PCC of St Michael And All Angels Iwlth St Stephen, Wandsworth Annual report- year ended 31 Deeember 2023 Alrn and p•rpD8 Th¢ Church's mission statem¢rtt is Tring traDsfomie41 in Chris( brxtiging hope to everyon&.. In ￿4)peratiOn with RcvereTJd St¢phen Melluish, the PCC aiTns to promote th¢ whole mission of the chwch: p28toral. evongelisti4 social alld ecurllEDiC81. ObJectfve8 *ctlvlUes The PCC is ¢onllttitted to enabling many peqjle es possible to worshtp &1 our chuTch and to becoll￿ part of our paTi5h conjmunity. Wh¢D plaDlling activitie5 for the yeaT. we have ¢on$ideTed the Charity Commission's guidance on public bL'llcfit and in particul￿. the supple]llent2ry guidauce on charitie5 for the advanremellt of religioty We aim to help memb¢rs of the cottllnuMiry live out their faith &s part of ow paTish Community through: W0￿￿1P and pr8yer Provision of pastoral care Missionary and outreach wo ED848ement with Iwal isgue8 ofjustice and mercy. To facili￿e this work, it is important we mointQTtL the fabric of StMichael'6 and St Steph¢Th'6 Chur¢hc5 and their Tel9t￿ building8. AcbleYen￿llts and perforn•net 2023 wa5 th¢ second yeArof nornhal Ghurch activities sillce the startof the global Covid-19 Pandemic. We continued to be acuvely tnvolved ID our local wmmunity and with our owi interna] chur¢h activities. We ￿30 ctsntitku¢d to support a numberof j￿tIrE projects various parts of the wider WOTI A sarttpk of our a￿1VitieS in¢lud¢, but are oot limited following: Mission PoMibk. our fundraisin8 lligbt for Mission fundin& was b￿k10 its pre-covid fOrn￿t ill St Micha¢l's building alld raised 5igDifiwt fiwd% of around £25,[￿￿ in profit forthe ¢ha[it1￿ we support. We rsn ternlly B8ptism Preparation Courses on Zooll4 which arr effectively a mini Alpha Cour5¢. Ayeraging about 8 families on each course, we look &tthc cornerstones of our faith in relation to th¢bapti&m declarations. Foodbank continued to b¢ a sigllificaDt ministy. It w&s more important thall ever in 2023 due to the continuing cost of hving ¢ri$i5. Community Lunch operated at St Mi¢hael's with guest numbers tllereasin8 througbout the yeaT alld av¢raw 35 to 40 gu¢sts cach week by Lkcember. The monthly Friday Nigm Ukrai#ian Supper at BTathway Hall Continu￿ ty provide a very welcom¢ social hub for the refiw to m¢et. The Glass Door Ni8ht ShclLer ¢ontinued to operate from St Mich4¢1's ChuTcb ots Sattwdays forthe winter of 2023-2024 number5 averd8￿B 3￿ 35 per week. The allotmetrt project onthe field grew Tn 2023 with a regular group of volunt¢¢rs prOd￿l￿g a varied 5clection of fruit aod veg to be USEd for the c4)mrllunity luncb¢s and to be 8ivell to the tlredy in the comrnunTty. It was a popular feature at th¢ St Michael's S¢twJl 8umm¢r fete. Th¢ St Stephcu's Church congre￿￿tion ¢Otstiuued to meet every Sunday for 8 9am CODllllUlliOD 5¢rYice. Sparkle, the intergenet8tion drop-in Cmtrc which was established at St Stephen's Church ia 2022 OD Thursday6. established a second weekly stssion on Tuesdays. The elderly from the area come for lunch and activities with tbe children from Little Fingers Nut5ery and lo¢al scb(¥)1s. This ¢onttttues to go from strength to streogth and a third day is planne41 Fast¢r and Christsna5 seryices were v¢ry well &tt¢TK1￿ Caro15 on Tour to0kpl￿e for the fourth ye4T running whirh provided cl1rist￿$ Ch￿r on the local streets. Th¢ Social Action attd AikToydoD teams, together with a8roup of volwtte¢T59 provided thiuwl 160 christi￿ hampers to families llee4 fe¢ding arouDd 700 people. Schools work Co￿]nUt￿L with the chur¢b rut)ning awJnblies gnd RE I¢s50ns ill local schools. Pase 2 PCC of St Mi¢h*el and All Angels iyith St Stephen, Wandsjyorth Cell groups took place in V￿10￿8 locations tbrwghout the year and reBvl&rbhlc jOun￿￿1n￿ 5¢&Nions Were introdu¢¢d. Th¢ yOUDger cbiidren enjoyed 8 tethlybear's picnic on the field in the sulllln¢r. Chll￿b socials iDchukd the ever-popular Cbristmas fair, a men's nigbt tway. the King's Coronation cdebrdtion on the field aThd various team thank you session8. Joydon Commullity Chwth's SuiMi8y lunch went from strength to stretyh ay did the House se&sion for the elderly ott Mondays. The thildroL'S Sullday worl TooknL Toolbox Tots. Toolbox Extra and Y￿th work all ¢njoy¢d girf)d att¢nd8ntt. The Thursday Jnornitt8 tots group was extremely popular. AMond4y morning tots sessiott clll]ed peace and play ￿ tntrothiced during theyear. A p￿tillE s¢minar on ni%iti8 teenagers. which twk place in Marth, was very well attet)ded. Septemb¢rfield& the anm]al yollth happ¢ned OBain with over 60 teenagers cotDPillg ou¢ oll our ChU￿h field. A men's nigbtaway took place forthe first time since before Covid. Brnthwty Hall was regularly for St MichaEI's activities. Th¢ mortgage r￿the h&lL which was guarant￿ by tbe PCC. w&4 c¢)mpletely paid off at tbe beginniog of Iheyear. Chu￿￿ c4f¢ business incre&sed stcadity throu8how the year, re5ultillg ID a szllall profit for the ye•rofjust over £2200. The kn w- iDitiativc Continued throughout the first qu8rtu of 2023 atAthydoll Hall and Brathway Hall to allowpeopl¢ somewhere wann to go to in th¢ winter. The Ackroydon c•)tre w&8 particularly well us¢d. Total iKeipts fortheye8r for unrestricted fimd9 were £605,137 (2022: £578,563) of which £274,284 {2tr22.. £255,195) was planned giving Yia gift aid£d srandittg orders ￿7th a fijnher £69.391 (2022: £62.987) coming from the aid A fttrther £61397 (2022.. £52,481) of ut]restricted income w&5 rdised fro￿ giving via CAFIGAYE and collections at S¢tViCCS. tncludpA in the restricted illrorn¢ of £102,920 (2(U2'. £113282) those arnounts raised for SPEcific pwp05es of which £29,415 (2022: £39,991) was rai%d by'missiott P055ibl¢' alld & furthu £73,505 (2022: £73291) of donAtAons and 8rallts was raised kn siwort specific local ll]i￿10n activities &% Open Door, comllwwty th¢ kitchen gardell many others. Church hall letting cotrtribut¢d a turther £64,340 (2022: £53.884) to unrestricted fijnth and the café getterdted an increas¢d of £59.155 (2022.. £50,889). Th¢ rullnitig eXPCDses of the café were £56,890 {2022.. £59.687). Other income totslled £22,932 (2022.. £19.399), due to illcome from'st Michael'8 Southfields. charity (which owns Brathv/ay Hall) for use of church stsff. 4s well as rentsl itt¢omt for & local bouse wbith 1$ occupied by a member of staff attd their famity. During the year £525,158 (2022.. £550.983) was spent ftDrn unrestrictsA alld restrict￿ funds ID providiD8 the cbristl￿ ministy of the chur¢h. This includes 80 8mowit of £98.800 (2022.. £91,CW) repre5entingthe fairer 8har¢ payrne￿ to the Diocese. Administratsorteosts in the year totalled £123,730 (2022.. £120,697). N¢t movement (Trn uDrestrieted funds for th¢ year, ther trall8fern to restrieted funds was thettfore a sutplus for the year of £34,65412022'. swplus of £2.195). Restrid¢d fimds increased by £915 (2022: by £II030). Reserves poll¢y It is PCCp)]i¢y to aim to maitttain a ba]auce ¢m fre¢ reserve5 (nd current assetg) of at least 3 tllODths Unrestricted payments v4hi¢h is estimated to be around £90,000. Ther¢ w&s 2 balance of £170.913 {2022: £136259) on the uDr¢#rl￿d funds ai ycar end whilst the reJtricted fiuMI8 had a surp￿$ of £2,415 (2022: £1.$00)iepres¢ntitig an wnount in respect of the paretttin8 eourse (2022: surph Mi88i¢)n po8sible and local missil￿ funth) a6 Set out in not¢ 8. PCC of St Michael and All Angels wlth St Stephen, Wandsworth Staff ￿ ot 31 Derember 2023 Rey Stepheo M¢lluish- Vic8r Rev Ri¢bard Boothroyd- A6s(Ki#te Mitsister R¢v Louisa Davies- Curate Rev Jon￿bOn Fitter-Cura¢¢ Kate Elliott- Head of Operatiorts Charlottt Walton- Office Manager a)ri8tillQ Lipton-Fjn8￿¢ Man&ger Susan Sangamneberi-Accoullts Ath]ni￿or Sean Slint)er-W0￿h4tr Pastor Megall Thylor- Cbitdren's PastorlL Celia Richardqon-Chil¢Jren's Worker Jen G)nsrable- Pre-8cbcH)I Worker Lu¢y O'Boyle- ChildTeD'S and Youih w0￿er Kadin BarF*r-Int¢m Gaby mc1whtt￿ie- &)cial Action Mauag¢r Victoria Rawls- Socio] Action Manager(Matcrnity knve) Franccsca Overy-BowEIS- Soci81 Action MaDag¢r 2nd Café Mauager Eitblle Bradin8.Keane- Café Mauager We would also like ts thank all the volunteers who work so hard io make OUT djuwh the lively alld Y￿1 ¢0￿muDIty that it is. Sta(fm*rd The charity'sp)Ii¢y oll 51aff reward is to Set pay in tine wAtb rate5 for Church of Ellglalld positioD5 butwith flexibility where needed in oider to recruit appropriate stsff. Struetur4 goverllance and mxn•gement Th¢ PCC is & Co￿Or￿te body edtsblished by the Church of England and op¢ratiThs under the Paro¢hial Chur¢h Coll￿¢11 Measures. It is a registered (b￿lty. The n)etbod of appDilllnwit of PCC Membe￿ is set out in the Chur¢h Rwesentation Rules. A1 St Michael artd All Angels with St Stephell's chur￿ membership of the PCC coTrsists of tbc iucujnbent vicar Stephen M¢lluis a5so¢iate minister Ricbard Boothn)yd. tbe church W￿lenS Jcssica H8rwood and Andrew Luw ([￿ ¢I￿*d), sthff roernbets Kate Elliott and Emma Chiso]ns at¥J tbose elected by Jllembers of the eoDgrega¢ion who are ott the •lectoral role of the church. 17J¢ elected m¢mbers are CUTr¢ntly.' Toby BeAzi¢y. Atllbony BelL Caro]itie Crowther, Jon FrosticK Max &iff]ll, Liz Jukes (treasu￿). JonathaDMo¢xse. Sarah PuTo¢ Jo8llDe Withingron. Tho PCC members arerespoDS2ble ts]llakin8 decisions on Jnatters of general o)ncernand importaDcelo the parish, it)cluding deciding how the funds of th¢ PCC are tD be spent. The thll PCC mei4 tirnes in 2023 with an aver￿ atietsdthce of 800A. Given its WAd¢ r¢spoDsibiIiti¢s, th¢ PCC has allumi* of committees dealing with pani¢ular aspect8 of P8Tish ]ife which are r¢sponsible to the PCC and rewtback to itrcgularly. Prln¢5p*l ri8k5 ￿ uncertakntiej The PCC as trustees carried out risk as5esStlleDts tbrou8bout tb¢ yearto idelltify &TLymajorrisks. The fio8ncial team me¢ts regu[￿lY aud ro)orts to the PCC. Flnxn¢ts] Rl8k An aDnual budget was preprnq and results c4)mpared to the blldget atyl Teported to the PCC at every etin& InvestsneDts h¢ld by the PCC are revi¢wed by the FinBllc¢ Team and act 88 the Cburch Reserve in ordattce with Diocesan guthliDes. The PCC 8pproves intsrn81 c¢Mtrol8 for at)nual a¢cowits. PCC of St Michael and All Ange18 Tvith St Stephen, Wandsworth The PCC ￿]rtInues to monttor its financigl budgrtto e￿Urethat tb¢ finances of thc church Ttmain mbyst and that fi]llds refy&in available to ¢llobi¢ the fu]fi]meDt of its mi&4ion 4fLd objectives. m￿8￿￿￿g actions were taken io 2023 etsd ￿ryll ¢￿tInUE to be taken where n¢¢&sary to pmtKt th¢ fiDollci81 vi&biliry of the ch*iry. Compllance wlth and RegD12tlon The PCC is infornwd of risks alld these 4r¢ dealt with as appropriate. ProceAJurrs for T¢porting arcidents are in place. The fjre extillgu￿￿crS and alaTrnS are cb¢Gk¢d rrgularly in compliance with our Health ond Safetypoli¢y 8lldproceth￿el. A Tiskman4en*nt survry was carrled outby Insure￿ and acted S#fey8rdlng The Church ha$ adopted the Dio¢esall'Pr(trtiotL forAll' Po]icy on Safrguarding ￿)Ith￿ & Vuloerable Athjlts. The Church eotnplies with the DBS requiremth when recrniting voluDt¢ers and stt Approved by thePCC alld sigryed on its beh&lf by The Rev. Stepb Vi¢ Melluisb 2D. March 2024 PCC of St Michael and All Angels With St stsphen. Wandsworth ststement of the re8pon$ibllitieB of the PCC The Cburcb Acwuttting Regulations 2006 requir¢ the PRrochial Ctmrch Coun¢il (PCC) to prepare fjnaocial ststements for eacb year, which give a tru¢ 3ud fair view of the 8t8t¢ of affairs of the Countil #thdof its fin8ttcial adivities foT that Ptri(ML lo prep￿Illg those fiDaDcial statements the PCC is required to: select suitabl¢ aceounting ￿lICieS #Dd then apply them consistently. ake judgements and eg1inMtes that aTe rtasouable and ptudffj aT prepare the fin8ocial state[￿ents on the goiD8 concern basis UDl¢ss it is to prtsurne thatthe Coun¢il will contitiue. The PCC ackllowledg¢s itsIespoDsibility for keeping pri)per 8ceoiiolin8 record8 which disc]08e with rea￿tt￿ble ¢utw at any time the financial Position of th¢ Church 8tMI enable it to ensu￿ thatthe financial statements compfy with applicabl¢ A¢coutLtiD8 Standards arA Statements of Recomm¢nded Praaice alld with the re￿]]￿ti0t)8 0 under the Chwth A￿￿ttting R¢gulations 2(M16 2nd section 145 ofth¢ Charitics Act 2011. Th¢ PCC also ackttowlcd8es its reSpo￿l)i]ity foT58feguardin8 the assets of the Cbwch and hcnce for tskin8 re&8onable 5trps for the preYeDts)o and detection of fraud or otb¢r I￿¢g￿l￿1tses. Oll ￿half of the PCC Ip The Rev. Stephen Melluxsb Vicar March 2024 P4ge 6 PCC of St Michael and All Angels With St Stephen, Wandsworth TDdependent examiner's report to the PCC of St Michael and All Angels Thlth St Stephen, WAndsworth (1146780) I wort to the rnembtr5 ofthe PCC on my exaTllin&tion of the accoullt8 of the alx)vo ¢bBrity ch￿￿ty.? for the year ended 31 December 2023. Ag nwnber5 of tbe PCCI YOU aTe responsible forthepreparation of the accounts in accorda￿e with therequiremellts of the Ch8rities A¢t 20111'tr Act,?. I report in ￿Spect of my ¢x8mithon of the charity's accouDts callied out tmder seetion 145 ofthe 2011 Act pnd ill ryitig ollt rny examioation, I bave followed all the applicAbE¢ Diredions given by the Cbrity Commissioll uoder section 145(5Xb) of th¢ Art andwiththe ￿gulatiOnS und¢T tbe Chur¢h Ac