SÉ Michael's Southfields Annual report and financial statements for the year ended 31 December 2024 Charity Registrdtion number. 1151881 Company Registralion numtw. 08337329 St Michael's Soiithfields Anniial rei)ort and financial slatement8 for the year ended 31 December 2n23 content.s Page (vcncrAI infniinxlinn Anniial rci)nrl 41¥t¢menl of thc rcspnn%il)ilitici of ihc Iru%lc(s Indci)cndenl cxamincr'$ rci)orl Balance sheet ststemcnt of financial activitic4 Cashfiow statcmcnt Notes to the financial ststements St Michacl's Soiiihfield. Anniial rei)nrt and financial statements for the year ended 31 t)ecem ber 2024 Gcnei"al information Rcgistcred nffice 71 Winibledon Park Rc)ad S1)iiilificlds l.ondi)n SW18 51T Truste￿ l Directors Mrs Katharine Elliott Mr Andrew l.ucas Mr Edward Hicks Mrs Jcssica Harwood Mrs Elizabeth Jukes (appointed 26 Febnwy 2024) Corpordie Trustee: PCC of St Michael & All Angels with St Stephen, Wandsworth Secretsry Rev Stephen Melluish Honorary Treasurer Mrs Elizabeth Jukes Bankers 25 Kings Hill Avenue Kings Hill Wesi Malling Kent MF.19 4JQ Independent F.xaminer IlelLn Wildman ALA IA)ndi)n St Michael's Soiithfield. Tnii4tces' annuAI rei)nrl (inrlii(lin2 dirttlnr8' rrpnTI) Aim and iiuriM)se$ Ilii '1 jiii lil. %1 Miil);Icl'% Si)iiilifiLlds is IIIL advanLLiiicnl of Ihc Chri51ian fdilh. mainly within Ihc cnnfines nf Ihc '.cilcsi.g%1 ji.211)..1rish i)r %1 MicliaL'I's %()iiilifiL.Ids and Ilie siirn)Imding arcas. "lthis aiTn is li) he achieved Ihrniiqh Ihc pn)I'lSliin i)I"riircaii(It)al aiid i)11)er IALililic.%. naiiiely ai Ilralhway I lall. %ouihfields. f()r th(ise in need hy rcasnn or IlILir qgL. iiilinnity Iir disability. linancial hardsliip or 8(Ki3l and econnmic circumstances. or for Ihc piihlic ai large in Ilic inlLrcsls i)f SI￿1a1 wcifalt. Thc iibjccl ofsuch aclivilics is lo impmve the c()ndiiinn of life of said inhdhildnls. 'The objcLiives 41rc carried i)ul &5 a pnKlamaiii)n (Ifilic bclicfs oul in Articlc 8 of the Articles of A.ssncialion dalcd 14 IXYiTnbcr 2012 (dalc of inci)ryx)ralic)n 191)eccinber 2012). Objcftive5 and activities lTre main objcctivcs of ihe fiiiancial ycar were: Ensurc the sm(x)th occupalion of the apathcnts situated alx)vc Elrathway Ilall. 2. F.nsurc the conlinued mainienancc of the hall and apartmcnls. 3. To arrangc a progr￿llme of activiiies such thai thc hall would I￿ used for ILS iniended puryJ05e. The purp05e ofthe cominunity hall is lo provide facilitlcs and serviccs in line with Ihe charilable objcctives of Si Michael's Southfields including: _ commwiity fccding progrdmmes - facilities and service5 for the homeless - aclivilies for the elderly- services for disadvaniagcd familics and individuals and many more facilities and services lo be agreed by the trusle(s. Achievements and perfoman¢e The monthly Friday evening Ukrainian Supper, for the refyees tleeing the war in Ukrdine. coniinued throughout the year and was well attended and tnuch appreciai¢d by the Ukrainian community. The hall was regularly used to cook soup for Sparkle. the inlergenerational project that nffjs twice a week at Si Stq)hen's Church and slaned a weekly session at St Johll the Divine Churcty Farlsfield towards the end of 2024. The hall was also used throughout December ?0?4 to prepare food bundles for those ex[￿lenCing hardship ai Cbristhias. 170 Christsnas hampers were distributed to families in need. St Michael's Church regularty used the ball for children's and youth activities as well as staff and volunteer training days. The hall was used throughout the year by Wandsworth Home Tuition Seryice, to provide tutoring io children that could not allend school. Many ofthese children had found li difficult to return to school following the Covid pandemic. Occasional hirers and users included Ncf (National Childbirth Trust) courses, a weekly NA (Narcotics AnonyTnous) group, a local Rainl)ows pack and Little Explorers. a ioddler group. There were also several one-off hirers during the year. The apaments above the hall were (Kcupied throughout the year by employees of St Michael's Church. IMC alternative contrdctor that was engaged io completr the snagging works on Brathway Hall. sutyered delays on his other pmjects, therefore thi5 work is still ongoing and compldion is now expecled by the end of 20?5. Financial review I'otal income was £33,318 in 2024 (2023." L?8,703), which w&s p￿d0￿]nantlY derived from renlal income Irc)ni thL Iwo apartments at Brathway Hall. There was no grdni incotne in the year (2023: £820). Church workers reiiled the apartmenis at a subsidised reni generdiing rental income or£?5.800 {20?3: L?2.334). £7,3?3 (?0?3: £5.445) rLntal income received for the hall bookings that Iwk place during the year. l-.xpL'nditure for the year of £32.167 (?0?3: £33,426) consisied of £11.86] (?0?3: £12.935) in respect i)fuiilitlLS. cle￿Ing insurdnce. £15,000 {20?3: £15,000) ofsiiilTcnsls were paid lo Si Michacl's church f(Ir i)rthL"ir stdtl" d £2.255 (20?3: £2,270) Ofdccounl￿cY fees. bank charges and sundry expensL%. Ni) i]ili"rL'St Il'lis Pil!'. St Micliael'.s Soiitlifields li￿en't% i)nli¢!' 'IIIL n'Sl'n'l% Pi)IiLy Lii11iS li) Ill'tiiililll11 h'il¢llllL ()ii frLL fL'SLrvL%. hLillgT nLI ciirrLnt d%scls. (If411 IcAs13 m(Inili p'i!iiiii)1s. Al vi;Ir iT)d i)Ll Liirrciil &5SL'ls li)l¢illcd £22.476 (2023.. £18.274). 'I'hrLL m(Inihs unrc%lricled pAymenl% drL c%liii);)lid li) bl 10.(Inll. tructurc. Rnvernxnce and management 81 Michacl's S(iiiilificlds is a c()iiipaiiy liiniled by giiaraiilcc, inL()ry)ordlcd 191)ccembcr 2012 and regislcred with Ihc Cliariles Loininission on 2 May 2013. The Inislccs liavc Ci)ntrol of Ilic cliariiy aiid ils propcny dnd funds and opcrdte in Iiccordancc with the Articles nf A$8ociali()n. lThe meihod of appoinlrncnl of tru5lccs is sel out in die Aniclcs of Association. 'IThe trustecs and Secretary: as at 31 Decembcr 2024. arc n￿lea abovc under General Jnfonnation. The trnsiees are reSpO￿lb]C for making decisions on all maiters of general concern and importance to the Company, including deciding how the funds are lo be Spent. Thc trnstees mcl twice in 2024 (2023: twice). Day to day tnanagemeni of the Company is undcrtaken by thc Sccreiary logcther with a ieam of staff employed by the Parochial Church Council ("PCC") of St Michaels and All Angels, Southfields. St Michael'.$ .4•Oiithfields 4tatcmcnl nf the n%i)nnsihilitic.4 (Trf Ihe trll$tCC8 11s{) IljrL( li)r% (If si MiiliAcI"8 %(MiilifTcldq f()r ihc piiryN)scs ()f c(InipAny law) Are resp(Insiblc fnr prip'irino Ilii l-nis1iiS' Aiiiiiiiil ￿(￿)rt Aild IliL' linAllciAI slaicITicnls in dcc(IrddnLc will) applicdhle law And T Iniicd Kiiigdi)iii Acii)111)ling %i.qiid'irds (I Ii)iied Kingdi)In (iencrally Acccpicd Acc()iiniing PrAcllCC) incliiding P'R% 1112 '-IhL l.ii):Illil;al RLPi)rtiiig %iandtird appliiahlc in ilic IJK and Rcpublic of Ireland" L I)IIIP'4nN' I:IN' rLqiiifLS Ilic Inisiecs l(I prLpaTe finanLi411 slalcmcnls r()r each financial year which give a Inic and fair icii. i)l-tlic slaie i)[ alT.3iTs 1)Iihc charilil blc ci)mpany and ()f ihc inci)ming resources and applicalinn of rcs()iirces. 11)i liidiiig Illi inci)nic and cxpcndiiurc. (jf ihe cliarilablc ci)Inpany f()r ihdl PCri()d. In prcparing Ihesc financial talcmeni8. thc misiccs arc reqiiircd l(): sclcct si11l￿￿blc acci)iinling ￿]1(7c￿ and Ilicn apply ihem consislcnily. i)bscrve ihc mcthiids and principlcs in thc Charilics SORP; - TT]ak"c judgmcnts and cstimai(s ihai arc reasonablc 3nd prudcnl: - slate whcther applicable UK Accounting Slandards have I￿en followed; and - prcpare thc financial statcincnts on the going conccrn basis unlcss it is inappropriaie to presume that the charitablL company will conlinue in businLSS. The ffiisic(5 are rcsponsible for kccping adequaie accounling r¢cords that discloK with reasonable accurdcy at any time the financial posiiion of the charitable company and enable them to ensure that the fmancial statements comply 'ith the Companies Act 2006. They are also responsible for safeguarding the assets of the charitable company and b￿ce lor taking reasonable slcps for the prevenlion and deiection of fraud and other irregularities. In so far as the tn￿teeS arc aware". - there is no Televdnt inforniation of which the charitable cOrnpan￿S examinu is unaware. and - the Irustee5 have taken all steps that they ought to have taken to makc thetnselvos aware of any relevant infornlation and to establish that the independent examiner is aware ofthat iDfoTmallOn. The trustees are responsible for the n￿Intenance and inkgrity of the corporate and fjn2ncial inforniation included on the cllaritable company's websile, if applicable. Legislalion in the United Kingdom governing the preparation and dissemination of financial ststcments may differ from legislation in (thr jurisdictions. The Company bas taken advantage of the small companies, exemption in preparing the rewrt above. The truslees declare that they hav¢ approved the truste¢s' repK)rt (including direciors, reFM)rt) above. Signed on beh21f of the tharity's tr￿slee$/dlreetors Name". Date: Sepiember 2025 Ddte: September 2025 St Michael'5 Soiithfield.s Indcpcndcnl c%amincr'% rri)Drl Report tn Ihc tru%tcc$ ••t Mirhacl'$ Sniilhfiel(l$ nn the accnuntq fnr year enilcil 31 Decem her 2023 (Chsrity Rcgi%lration niimhcr: 11$1881; C"omi)any Rcgislralinn number: OR337329) I ri￿)rt lii ihe il)'iril).' InisliLS l)n niy CX