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← The Parochial Church Council Of The Ecclesiastical Parish Of St Paul, Grove Park, Chiswick W4

2024-12-31-accounts

St Paul’s Church Grove Park, W4 3SB

Annual Report 2024

Charity Registration Number 1154708

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Parish Reports:

The Vicar – Rev. Caroline Halmshaw

The Parochial Church Council – Rev. Caroline Halmshaw

Churchwarden – Charlotte Wellburn

Acting Treasurer – Sally-Ann Feldman

Stewardship – Patricia Mann

Electoral Roll – Cecilia Thwaites

Safeguarding – Shelagh Allsop

Deanery Synod – Simon Surtees

Reports from working/activity groups

Report from the Vicar, Reverend Caroline Halmshaw

I have now been vicar of St Paul’s for 18 months. I am very grateful for the large team of people who play a part in the flourishing life of this church; thank-you for all your support as I continue to settle into life in the parish. Thank-you to my ministry colleagues, Simon Surtees

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our Lay Minister, and Ann O’Neil who joined us in November 2024 as an Ordinand. Thank-you to the PCC and newly set up Standing Committee. And particular thanks to Charlotte Wellburn, who a year ago became Churchwarden. This is a role she currently carries out on her own (traditionally we have had two churchwardens) and she is a joy to work with. The role of treasurer has also been vacant during the last year, and I’m very grateful that Julian Tanner is now standing to be Church Treasurer in 2025.

Over the last 12 months we have held a series of consultations and agreed our priorities for the next three years. These are set out in our Mission Action Plan, and are:

1. Children and young people

We want local children and young people to receive from us the nurture and care they need to grow in faith and love

2. Spiritual growth

We want to provide opportunities to explore faith and grow in confidence as Christian disciples

3. Caring for the community

We want to ensure that those who are vulnerable among us, both close at hand and in the wider world, are noticed and supported

  1. For the Grove Park Rooms, and the Church, to be the go-to place for community life and events

  2. To be financially self-supporting – see our fundraising programme

We made a start back in March 2024 when we set up a new Youth Group. Thank-you to Bea Vickers and the other leaders who volunteer for this group, including Lucas Tanner and Sophia Cook. We hope Youth Group will flourish over the years ahead.

It’s been good to hold joint services with St Nicholas’ and St Michael’s; we are keen to do more of this. This past year, we have held a joint Advent Carol Service and a Walk of Witness on Good Friday. I hope we will continue to expand our collaboration with other churches north of the A4, and other denominations.

We have successfully modernised our administration and regular giving systems, introducing a shared drive and the Parish Giving Scheme. Both of these reduce our administrative burden and ensure that we are efficient in how we support regular giving. I’m also grateful that we have a Parish Administrator, Annabel Hughes-Parkinson, who is employed for six hours a week.

The members of our congregation have generously given their time, talents and enthusiasm during 2024, and they have also demonstrated this generosity in their financial giving. Overall our income was significantly up on last year; the main reason was that planned giving increased by 32%. We estimate that in 2025 we are likely to see an increase of 55% over 2023. This is very good news and in the light of this we have increased our giving to the Common Fund. However, we are still not self-sufficient and require supplementary funds to

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cover our costs. Over the coming years we will need to raise an additional £30,000 per year in order not to require supplementing.

As always, our building is both our delight and our challenge. I am very grateful that we received a grant from the Fidelity Foundation, initiated by a local businessman. This has enabled us to refurbish the parish hall, formerly known as the Isis Rooms, now known as the Grove Park Rooms.

The highlight of my week is when we gather on Sunday mornings for worship. Every Sunday, except on rare occasions, we celebrate the Eucharist, alongside our preaching, which is also a central part of our worship. We are open to learning from the breadth of the Anglican Communion and the wealth of knowledge and experience across the theological spectrum of the Church. I’m delighted that our numbers have been increasing over the last 18 months. Our average regular attendance is now around 50 people on a Sunday.

My ambition is that through the skills and gifts of our people and through our buildings, we will give back as much as we can, within and beyond the church, and the wider surrounding community. May all who come to know us at St Paul’s see something of the love of God made known in Jesus Christ.

Parochial Church Council

The Parochial Church Council of St Paul’s shares with the incumbent the responsibility for promoting the mission of the church within the parish. It has responsibilities for the fabric and contents of the church building, parish finances and the strategic decisions of the church. The PCC has been working to promote the mission of the parish, with Sunday worship and activities and following a discussion, agreed to keep the current pattern of weekly services, alongside introducing new special services throughout the year. In March 2024, we undertook a Mission Action Planning process, supported by the Rev. Jonathan Rust, Area Director of Mission Development, as outlined above.

PCC members in 2024: Incumbent Rev. Caroline Halmshaw Churchwarden Charlotte Wellburn Elected Representatives Shelagh Allsop Marian Armitage (from April 2024) Carolyn Ashford-Russell Claire Carter Sara Hodson Timothy Makower Anusha Rajiyah (from April 2023) Simon Surtees (Lay Minister) Jane Theakston (from April 2024) Robert-John van Exter (from April 2023) Bea Vickers (from April 2024)

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Co-opted Secretary Cecilia Thwaites Safeguarding Officer Shelagh Allsop Stewardship Secretary Patricia Mann (volunteer for position) Electoral Roll Officer Cecilia Thwaites (volunteer for position)

Churchwarden’s Report

Charlotte Wellburn

At last year’s APCM, Sara Surtees resigned as churchwarden having finished covering our interregnum and settling in our new Vicar, Caroline Halmshaw. Cassandra Barker also resigned as churchwarden in April having served for five years. I’d like to thank them both as they have continued to be extremely helpful answering my many queries and assisting in myriad other ways this year.

The churchwarden is responsible for maintaining the fabric of the buildings and the church grounds, and it has been a busy year:

Church: MDRA, the architects who have advised and conducted Quinquennial Inspections on the structural aspects of the church, have retired after many years. A new architect will be approved by the PCC in 2025. Daily opening and closing of the church began in March 2024, operated by a team of 12 volunteers. A risk assessment was completed and is reviewed regularly and training given to all volunteers.

A Visitation by our area Dean, Martine Oborne, was made in June. The outcome was GOOD on the whole. A couple of safeguarding and finance points were cause for concern. These have been rectified and were approved by the PCC in November.

A drone survey (S4G Drone Services) was made of the church roof in August. It highlighted some areas in need of repair over the Isis Rooms, the organ chamber roof and the west end of the church. There has been water penetration in these areas. John Levis (roofer) is quoting for repair work to the church roof as identified. A quote to upgrade the lighting in the church has been approved by the PCC. The existing lightbulbs will be replaced with LEDs. The work will commence early 2025. (Efficient Maintenance Ltd). Grease stains appeared on the stone benches in the South Porch in October. Advice on removal of stains has been sought from MRDA architects.

Grove Park Rooms (formerly known as the Isis Rooms): Major refurbishment of the Lower Grove Park Room, kitchen and toilets happened in November/December - see separate report. Roof repairs (JL Roofing Southall) were made in December to stop water penetration into the Upper Grove Park Room. This included rebedding the ridge tiles, replacing soakers and fitting lead cover flashings, replacing missing or slipped tiles and sealing joints at roof lights and soil

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stacks. A quotation has been requested from the building contractor (Phil Robinson) to make good and decorate where there has been water penetration into the room.

Garden: There has been a significant improvement in the grounds surrounding the church. Two working parties from the church and the community have kept both gardens and verges looking tidy and well cared for throughout the year. This continues to be enjoyed by families and children in the local community. The Garden Group met with the London Borough of Hounslow to discuss the possibility of receiving a grant to make St Paul’s gardens into a Community Garden. Hounslow is keen and the application for a healthy grant is nearing completion. Two new and very striking church noticeboards were erected in December - one facing the Grove park shops and the other facing Hartington Court. Each provides current information and has space to promote forthcoming events.

Treasurer’s Report

Sally-Ann Feldman, Acting Treasurer

Income

Total income in 2024 was £145,127, 41% higher than in 2023 (£102,714). Service Collections and Planned Giving combined were 23% higher in 2024, totalling £40,078, compared with £32,573 in 2023. This in turn led to a corresponding increase in Gift Aid recovered from HMRC.

Income exceeded expenditure by £10,459 in 2024. This was a welcome reverse of 2023, when expenditure exceeded income by £20,425.

Year-end total net assets, as shown in the Balance Sheet, were £680,158 (£694,699 in 2023). The decrease in net assets is partly due to the valuation of St Paul’s Hall, Pyrmont Road as at December 31 2024, which was £25,000 less than as at the end of 2023.

Fundraising income was £15,472 in 2024, an increase of approximately £10,500 on the previous year.

Rental income from lettings of the church and Grove Park Rooms (formerly Isis Rooms) was £11,845 in 2024, a decrease of £2,888 on the 2023 figure.

A generous donation of £20,000 was received in 2024, which was restricted to refurbishing the Lower Grove Park Room.

Expenditure

Total expenditure in 2024 was £134,668 (£123,139 in 2023). When the expenditure relating to the £20,000 donation mentioned above is taken into account, expenditure was lower than last year by £8,451.

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Contributions to the Common Fund decreased in 2024 to £60,000, from £62,000 in 2023. Utilities charges in 2024 were £5,306, compared with £9,319 in 2023. However, this decrease was unfortunately due to a faulty meter and there will be an extra charge in 2025 to make up for this. The parish employed an Administrative Assistant from January 2024, at a total cost for the year of £4,762. Cleaning and gardening costs were lower, as were printing and computer costs, but costs of generating fundraising income were higher as there was considerably more fundraising activity in 2024 than in 2023.

Stewardship Report

Patricia Mann

During the year the Parish Giving Scheme (PGS) was introduced to church members as an alternative to bank standing orders. The PGS is a charity run by the Church of England Central Services and funded by the Archbishop’s Council. It enables individuals to set up a direct debit payable to St Paul’s Church with Gift Aid added and claimed by the PGS. The scheme has an optional annual reminder to donors to update their donations in line with inflation. It also enables one-off donations by mobile phone from a QR code. The first donations via this scheme were received in June and this form of planned giving has been growing ever since. A stewardship campaign was held in October focusing on increasing our income to meet costs.

Total donations to the General Fund were £43,570, excluding unidentifiable bank transfers without a declaration and anonymous donations outside the scope of the small donations scheme(GASDS). This exceeds the donations for 2023 by £7,855, an increase of 22%. There were 14 people who gave regular donations by bank standing order and 20 via PGS direct debit by the end of the year. These donations, classified as planned giving, totalled £27,135, exceeding those for 2023 by £6,675, an increase of 32%.

Planned giving for 2025 is estimated at £31,820 assuming current levels of giving, an increase of 55% over 2023.

Donations for 2024 comprised: Donations for 2024 comprised:
Bank SO 21,190
PGS DD 5,945
Total planned giving 27,135
PGS one-off 235
CollecTin card reader 3,150
Loose plate 2,211
Gift Aid envelopes 8,899
Bank transfers 1,940
Total unplanned giving 16,435
Total unrestricted giving 43,570

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Total restricted giving 3,435 Total donations 47,005. Gift Aid claimed by St Paul’s 9,708 (includes 3,048 for 2023 donations) GASDS claimed by St Paul’s 1,176 (includes 545 for 2023 donations) Gift Aid claimed by PGS 1,447 Total Gift Aid + GASDS 12,331

Gift Aid claimed by St Paul’s in 2025 for 2024 donations 2,456 GASDS claimed by St Paul’s in 2025 for 2024 donations 461 Total claimed by St Paul’s in 2025 for 2024 donations 2,918

Note: The Gift Aid and GASDS claimed in 2024 included donations via the CollecTin card reader.

Electoral Roll

Cecilia Thwaites, Electoral Roll Officer

In 2024 there were 178 people on our Electoral Roll, representing 104 households. Our thanks go to Liz Abbott who stepped down as our Electoral Roll Officer in 2024 after many years. We are grateful to Cecilia Thwaites who has taken on this important role, particularly as 2025 is the year when we renew our Electoral Roll. This happens every six years and is a significant task as all current members of the congregation are required to fill out forms in order to rejoin the roll. We started this process in February and completed it at the beginning of April. Thanks to everyone who helped gather the new information and to Angela Collins for administrative support with this task.

These are the numbers for the 2025 Electoral Roll: Total number of individuals is 121, representing 78 families. 70 live in the parish (58%) 51 live outside of the Parish (42%) The gender split is F 76, M 45

Inevitably the number of people on the roll has fallen in 2025 compared to 2024, as the previous roll included some people who had moved away or no longer attend St Paul’s. We expect numbers to increase again as we grow our congregation.

Safeguarding report

Shelagh Allsop, Safeguarding Officer

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Over the past year we have made considerable efforts to catch up and comply with developing diocesan safeguarding guidance and protocols. This is a work in progress with which we are persevering, entailing DBS checks and training sessions for each PCC member on various safeguarding topics. We wish to ensure that Safeguarding has a visible and high-profile presence within our community, and that everyone is clear about how to respond to concerns. Several potential safeguarding issues have arisen over the past year and were appropriately considered and satisfactorily resolved.

Deanery Synod Report Simon Surtees

Current Representatives: Simon Surtees, Carolyn Ashford Russell, 1 Vacancy Area Dean: Martine Oborne

Chair of Laity: Simon Surtees

During the 2024 we had three Deanery Synod Meetings. We were addressed by Archdeacon Richard Franks on the importance of Volunteering to build activity in parishes across the Hounslow Dioceses. We were able to share different ways of recruiting and encouraging volunteers across our parishes, especially in areas like Youth Work and Parochial Church Councils. Much was made of the active work of parishes across areas like supporting Refugees and within Hounslow Friends of Faith.

The Deanery is actively considering an initiative involving parishes across the Deanery to run GROW courses. These are courses which promote and encourage parishes in extending their church membership and work in the local community.

Reports from Working/Activity Groups

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Friday Coffee Club

Sara Surtees

The St. Paul's Coffee Club ran throughout the year on Friday mornings between 10.45am and 12 noon. It is held in the church where a host will provide a delicious cake and serve coffee and the occasional tea. Towards the end of our session, Shelagh brings in the Stay and Play children and their carers and the children entertain us with their action songs, which is always joyous.

We have a small number of regular guests, primarily members of the congregation and a couple of non-church members, with occasional visitors who are walking past or who have a reason to visit the church. During the cold winter months we had fewer guests, but as the weather improved over the summer and autumn, we welcomed more people.

We would like to encourage more people to join our rota of hosts and also to ask our congregation to consider coming from time to time and bringing a friend or a neighbour to enjoy the refreshments and the disparate conversations. I should like to thank all the hosts - Cassandra, Carolyn, Catherine J, Hillie, Jane, Margaret and Rick - you have done a wonderful job throughout 2024 and our coffee club guests enjoy their welcome.

Fundraising and Community Events

Cecilia Thwaites

2024 saw a mixture of our old favourites and some new ideas, which we hope will become regular dates in the diary in the months and years to come.

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Fundraising revenue leapt from around £5,000 in 2023 to an impressive £15,422 in 2024. Our thanks, as ever, to all those who worked so hard to make these enjoyable and successful events happen.

Garden Club

Cassandra Barker

2024 was a busy year for the improvement of the East End Garden, the former Playgroup garden. Particular thanks go to Isabelle Marks, who has worked very hard on improving the state of the beds and the grass. Isabelle has tidied up the shrubs and bushes and put in some new ones near the gate and dustbins. She has liaised with other gardeners and the local Horticultural Society to obtain for more plants and bulbs for the garden and she has also resown grass on some of the balder patches of the lawn and tended it carefully, hugely improving the appearance of the garden.

In addition to all this practical work a team is preparing an application for a grant to make the garden more obviously a community garden. The London Borough of Hounslow has approved this in principle and the team has worked hard to obtain the necessary plans and quotes for submission early in 2025. We plan to install new play equipment for the under-5s, and a new access gate and path to improve circulation for visitors, as well as improving the planting and creating a more scented sensory environment.

Our thanks go to Isabelle Marks, Gwen Wilde, Cassandra Barker and Shelagh Allsop.

Meditation Group Sheila White

The group meets on Monday evenings at 7pm. There is usually around 10 of us and during the cold weather we have met in either the Grove Park Rooms, the Vicarage, or Sheila and Bill's home. In warmer times of year we meet in the Church. Sue Shorter kindly provides us with her gentle music, after which we have a short reading to help us to centre in our time of silence and stillness. After our meditation of about half an hour, we have a short convivial social time for those who are able to stay with us before we go home with, we hope, a little extra spiritual preparation for the week. Not all of us are members of our church but all attend St Paul's either regularly or occasionally. Anyone who wants to join is welcome, just mention it to the Vicar or to Sheila White.

Music

Simon Surtees

Music at St. Paul’s has continued under the leadership of Tom Torley our Organist and Director of Music. We have been lucky to retain a permanent group of singers who join together as a

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small choir during Eucharist services on Sundays. Their singing adds to the spiritual atmosphere while Communion is shared and forms an important part of the character of the church. In addition, the choir takes part in special services like All Souls, for example.

A feature of the year has been the opportunity to join with other churches for services like Choral Evensong. We inaugurated a Carol Service for Advent in December 2023 at St Paul’s and were joined by St Michael’s Sutton Court, and St. Nicholas’. The service was hosted by St. Nicholas’ in 2024 and was another successful collaboration. We hope to continue the tradition at St. Michael’s in December 2025.

We are always on the look-out for anyone who would like to sing with us on Sunday mornings. Just come up and have a word with Tom Torley or Simon Surtees.

Poetry Group

Sue Hearn

The Poetry Group continued to meet, weekly, through the year. A theme is chosen for each session and attendees select a piece to share. Meetings are online which make it easy to attend and we have a loyal following who value the stimulus, friendship and community. New members, or occasional visitors to the group, are most welcome.

Refugee Support Stephanie White

During COVID, a group of us set up a fund to support women and children living in an asylum hostel in Hounslow. We remain closely connected to both past and present residents. They continue to receive access to Wi-Fi, a regular payment of £5 per week, and various emergency payments, such as grants for school uniforms, travel to RWH events and to hospital. Three women received resettlement grants this year, to help them access private rented accommodation when they were given refugee status.

Emotional support continues to be important because the Home Office policy has been inscrutable. Hostel numbers have dropped, single women have been moved away and women of school-aged children have been warned to expect rehousing at short notice. We try to support women with their own particular problems, such as the lady from the Lebanon who has lost four close family members in the bombing; the mother with a two-year old undergoing treatment for cancer; and the mother of a toddler who had to leave her four older children behind when she came to the UK.

Over the last 12 months we have encouraged the women to take part in social events and visits such as to Kew Gardens and a summer trip to the seaside. As well as providing money to attend these events, we have supported the women by helping them plan their independent

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travel. We also see the outings as a chance to further our own friendship with the women and children. We hope that in the coming year they will feel welcome at events at St Paul’s and we look forward to spending time together.

Stay and Play Group Shelagh Allsop

Stay and Play meets on Friday mornings in the Lower Grove Park Room. We have an average of 10 family groups attending – a large and happy group of parents, grandparents, carers, babies and toddlers. The children play and the adults relax and chat with a cup of coffee. The room is safe and contained so supervision of the children is undemanding. The church garden is a beautiful and safe play space and is well used when the weather is clement. We often join the coffee group meeting in the church to share our songs and rhymes with them.

Two of the adults - one a mother of three and a registered childminder with enhanced DBS clearance and the other a registered childminder also with enhanced DBS clearance - have started to open the room on Tuesday afternoons as well and this is being well used with an average of six or seven family groups attending. Families pay £1 per session and both groups are self-supporting.

Sunday Coffee Cathy Morgan

Coffee after the service on a Sunday morning goes from strength to strength and is an integral part of our worship. It is wonderful to see so many congregants chatting together; there is a real buzz and sense of community. Thank you to everyone who serves the coffee - without my trusted band of helpers it would not be so successful! We have several new members on the list which is great. Additionally the coffee gatherings make a regular contribution to the church’s finances and they are a great way to welcome visitors, whether people have come for a special occasion such as a Christening or are trying out St Paul's as a potential regular church for them. However, I think it is also important to acknowledge the importance of Sunday coffee to our regular parishioners, some of whom may be experiencing difficulties in their home lives with illness, bereavement or other issues. The world situation is in flux at the moment and I believe at such times having a drink with good friends for support is essential. Thank-you to everyone who helps make it such a happy and enriching time.

Website

Catherine Jessop

The St Paul’s church website can be found at www.stpaulsgrove.park.com. I feel the purpose of the website is to reflect the values, mission and ethos of our church as well as providing

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easy-to-find, accurate and up to date information about our services; and I believe the website achieves these aims.

It is hosted by IONOS who are one of the largest hosting platforms for small businesses, charities and churches; they have 6.2 million customers worldwide. The annual cost is £162 (inc VAT) or £13.50 a month which breaks down as:

This cost is extremely competitive. In comparison, Hubb Church starts at £19 a month, and the more comparable Starter Plan is £35 a month. Wix is £25 a month, Squarespace is £17 a month. These prices are for the Basic Fee; we would pay more once we added in domain names, VAT etc. (It is possible to have a free website but not if we want to have our own domain name, look professional and stay free of adverts!)

The IONOS design template is simple, but user-friendly and the feedback from users is positive. The main advantages (in addition to the cost) are:

I update the website to add or change information on a regular basis, at least once a week. Rev. Caroline and Parish Administrator Annabel Hughes-Parkinson give me any new information to be added, often following their own comms meeting. I pay IONOS, and then St Paul’s reimburses me. I’m happy with this system and it means I can access the IONOS help desk for support if necessary, which I wouldn’t be able to if I weren’t the account holder.

The Welcome/Home page always includes a seasonal message from Caroline as well as all the events and services for the following two months. I add information and photographs to the other pages as required. The pages on the website are:

WELCOME SERVICES 2025 CALENDAR SAFEGUARDING CONTACT US VENUE HIRE WEDDINGS BAPTISM FUNERALS GIVING PEOPLE

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CHILDREN YOUTH GROUP COFFEE CLUB POETRY GROUP EVENTS GALLERY 150 FESTIVAL CHARITIES HISTORY MISSION AND DATA PROTECTION INFO

The church website gets between 1,200 and 1,500 visitors a month. Unsurprisingly, the numbers go up before occasions like Christmas, or an event like a concert or quiz night. The most visited page by quite some margin is the WELCOME home page and most people only visit this page. This tells me that 90% of visitors can get all the information they require from this page, which is good. The next most popular pages are CONTACT US and VENUE HIRE and then the EVENTS GALLERY.

Our website contains a link via a DONATE button to the CofE’s Parish Giving website. This means that people can donate to St Paul’s online in just a couple of clicks. There are also links within the website to other organisations and charities, as well as videos on YouTube of past events. The VENUE HIRE page includes an electronic enquiry form, which is submitted to the administrator@stpaulsgrovepark.com email address, managed by Annabel. We could include a link to a church Google Calendar or other administrative platforms such as Dropbox if required.

I am very happy to add photos to the website on request; additional written information should be approved by Rev’d Caroline first. I can also quickly correct mistakes – but only if people tell me about them! The best way to send me photos is on WhatsApp. Videos can be included if they are uploaded to YouTube or another sharing platform first. This year I intend to improve the WEDDINGS page, adding more photos and information, in order to make St Paul’s an even more attractive option for couples. As and when the St Paul’s Mission statement has been revised, this page will be updated, as may other pages such as CHILDREN, if our activities in these areas increase.

Youth Group Bea Vickers

St Paul’s Youth Group was started in September 2012, to bridge the gap between Children’s Church and the Sunday morning worship, which was primarily aimed at adults. The remit of the group is to encourage young people to think honestly about the teachings of Jesus and to

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participate in worship and the life of the church. All teenagers aged between 12-18 are welcome, whether they are committed Christians or whether they are thoughtful, curious atheists who are searching for moral answers to life’s big questions.

We meet between 4.30-6pm on a Sunday during term time and every group has roughly the same format:

In terms of safeguarding, there are always two adults on the premises during Youth Group, and we have all completed our mandatory Safeguarding training and hold role-specific CRB clearance. Any concerns about any safeguarding issues with a young person would be discussed with Shelagh Allsop, Designated Safeguarding Officer.

After 10 years of meeting more or less every month, the St Paul’s Youth Group stopped meeting in autumn 2022 as most of the longstanding members left Chiswick to go to university.

Spring and Summer Terms 2024

With Caroline’s enthusiasm, St Paul’s Youth Group was re-launched by Caroline and Bea in March 2024. As in previous years, we met on the last Sunday of the month in March, April, May, June and July 2024. These meetings were kindly hosted by Caroline in the vicarage and attracted quite a large number of teenagers aged between 14-16; between 6-13 young people each month. We benefitted from the use of the vicarage garden and had a range of outdoor sports including table tennis, badminton, football and rounder’s. Many of the attendees were friends of Caroline’s son and were in Year 11 (GCSE Year) at Christ’s school in Richmond or other local state or independent schools. In August 2024 Caroline recruited two more youth leaders: Sophia Cook and Lucas Tanner, who have brought a wealth of new ideas and energy to the group.

Autumn Term 2024

The four leaders put together a detailed plan from September to December, following the same format as before. Following the enthusiasm and success of the previous term and by popular demand we decided to meet fortnightly. The theme for the term was Friendship and the topics we planned included:

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Unfortunately, the attendance at Youth Group during the term was much lower than before, usually fewer than five people and sometimes none at all. Most of the 16-year-olds had moved schools and some had left the area, so the age range also tended to be younger, around 10-14 years old.

Spring Term 2025 and the future

All four leaders remain committed to providing a Youth Group at St Paul’s and the theme for this term is Miracles and Reality. We would be extremely happy to meet new young people wishing to join, and also to meet any parents, older teenagers or people who would like to contribute or have ideas of how we can make more people aware of the group. Ideas to increase our numbers and/or interest include meeting young people’s church groups from other denominations or indeed to have an exchange with young people from one of the other Great Faiths. It is a very enriching experience to be part of young people’s journey in ethical maturity and faith. Any people interested in being future leaders or members should contact Bea or Caroline via the church office.

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ST PAUL% CHURCH, GROVE PARK W4 FINANCIAL STATEMENTS FOR THE YEAR ENDING 31 DECEMBER 2024 CHARITY REGISTRATION NUMBER: 1154708 Page 1 of 13 St pa￿ Chw(*tAtxwnts YE Dec 2024

St Paul Church. Grova ParK W4 Slatomant of financial actlviiles for th• year anded 31 December 2024 Fund• Fund• Fund• Total Fund 2024 2023 Incom• and •ndowm•nts Voluntary recelpts.. Gfft Ald r8eovered other giv1w￿l￿ry recolpts Chafltabb advlles Actlvrtles for g8neratiw fwvjs Interost & 11.r24 41.842 11.724 70,251 3a) 38.133 3b} 1,421 3d) 19.438 3c). 3g) 32,954 2,414 102 714 27.317 32216 27,317 33,630 1.413 Other 39) Total Income arKI endow))en 115.305 1.413 28,408 145 127 Exp•ndllur• Eypendtture on ral8ltw fw#J8 Church adviti08 Total exFndltUTe 1,721 40) 122,065 4b). 4¢) 123.786 11A.887 109,714 131.841 134.688 24.954 N•t In¢omW(exp•ndlturnl l)•for• galn•lllo••M) on th• rnvalu•llon of Ilx•d 1,413 21.072 Galn8111018e8) on ts rev4lu8tlon of IIyAd aowts 25.000 N•t IncOm￿(•Apn￿5lUTr) 19.409 14.541 116,072 R•¢onelll•tkn of fvnd• (•xdudlng th• valuatlon r•MMIl Fund Fund• Fund• Tot•1 Fund• Total fiJKls foNAftl Totsl funds camed Ionlefd 41,882 47.4TJ 28.837 28,050 1.180 4.834 80,158 Page2 of 13 st Parf$ ClxK¢h NLcrMJnts YE Dec 2024

St Paul's Church. Grove Park. W4 Balance sheet - 31 December 2024 2024 2023 FIXED ASSErs Investments 15) 625,000 CURRENT ASSET8 Debtors Cash 8t b8nk and kn harml 100.782 100.782 71,188 71,188 CREDrroRS (Amounts falllng du• wlthln on• y•*r) Indep6ndent Examinerfs fee (6) Acruals (6) 1,189 300 19.316 20.624 1.489 hlET CURRENT ASSETS 80.158 69,699 TOTAL A8SETS LE88 CURRENT LIABILITIES 680,158 694,699 FUNDS General Fund8 - Unre8trf¢ted funds 47,473 41.882 - Revaluatlon rnserve (7) 625.000 Deslgnatod FurKI (FabAc Fund) Restricted FurK18 28.050 26.637 4,634 680.158 1.180 894.699 Slgned, on behalf of Ihe Paroctial Church C￿n¢￿ Carofmè Hahnshaw Vicar Charfotte Wellbum hurchwarde C2Lkl(A4skn( Approved by the PCC: ... .. Page 301 13 st Paul's Church Accounts YE Dec 2024

St Paufs Church. Grove ParK W4 Notes to the accounts - 31 December 2024 1) ACCOUNTING POLICIES al Basis of preparats'on The accounts have been prepared under the historical ￿8t (x)n￿ntiOn the exception of investrnent property, ￿1¢h 18 valued at fair value any gain taken through the Statement of Finanraal Actiwty. The finanfial ststements have been prepared in accordan￿ with the Statement of Re¢cffimerKled Practi￿.. Accounti￿￿ and Reporting by Ch31iii8s preparing their accounts in accordan￿ with the Finanaal Reporting Stsndard applFcable in th8 UK and Republic of Ireland (FRS 102) issued on 16 July 2014 and the Finanaal Reporb'ng Standard aP￿Icable in the Unrted Kingdom and Republic of Ireland (FRS 102) and the Chartbes ￿ 2011. Th8 twst constitutes a public benefft enbty a$ defiwj by FRS 102. b) Preparation ofAccounts on a Going Concern Basis At the time of approving the financial statements. th8 trusts88 have a rea￿nable expethoon that th8 chanty ha8 adequate re80urcs to continue in operational Oxtstentx for the foreseea￿ fiknre. Thus the trustees continue to adopt the going concem ba818 of ac(x)unting in pteparirvj t1￿ ffflancial 8laternent8. c) Funds. General Fund8 repre￿nI the fvnds of Ihe PCC that a￿ not subAec to any rnsln"rtions regarding their use. have not been designated for a particular purpose and are available for applicknon on the general purposes of the PCC. Fabrfc Fund8 reprewit the fvnds of the PCC that are deS￿nated for ¥>ending on any m4or church fabric proiad8. Restdcted Fund8 represent amounts collecaed in re¥ec of rofvgee appeal. d) Incoming r8gourc88. l) Voluntsry incom08 and capFial re8auree8 Collections are recogn18ed fien recived by or on behall of tho PCC. Planned giving We￿1¥able under Grft Aid 18 recognis8d Ththen re(xiv&J. li) Income tax recelvable on Gift AKI donations is Qnty re(X)gnI8￿ then receI￿d. 1111 Funds raised from rent and 88le of magazines ar• accounted for gro88. iv) Income from Investments Inve8tmerrt income Is attributed to each fund, based on the amounts invested and the time for l)ith th8y ?re in¥e8ted and ara accounted for 88 part of tr fvnd to whith they belonged. in aco)thnc6 wllh the Church AccountiW Regulations 2006. Renlal incomé from investrnent property is recogni88d in Ihe penod of re￿Ipl and 18 accounted for as part of General Funds. e) Resources used i) Donations Donations aro accounted for l)en paid over. ii) Activities directy relating to the vnrk of the thurch The diocesan quota 18 accounted for *then payable. Flxed assét investrnents Fixed asset investments represent investrnent property for vthith the PCC are managing trustee arAI beneficiary. and from which the PCC eams renta18 or holds for capital appreciation. Investrment property 18 initially measured at Cost and subsequontly at fair value at the reporting date. Depreciatlon 18 not provided on investment propety mèasured at fair value. Page 5 of 13 St Paufs Cl￿rch Accounts YE Dec 2024

2) FEES FOR EXAMINATION OF THE ACCOUPI 2024 2023 Independent examinerfs fees 1.188 1.188 Page6of13 St Paufs C￿rt* Aets)unts YE Dgc 2024

St Paul's Church. Grove ParK W4 Not08 to tho accounts - 31 Dec•m￿r 2024 3) INCOMING RESOURCES 3a) VOLUNTARY INCOME - GI￿ AID Tolal Fundj Fund Funds Fund 2024 2023 HMRC (excl GASDS) 10,548 1,176 11.724 10,548 1,176 11.724 7,743 611 8.354 3bl VOLUNTARY INCOME- t)ONATIONS Unr•strkt•d Do•6gn*t•d R••trkt Fund Fund• Fund Tol•l Fund• 2024 2023 Planned Givi 27.646 12.432 238 20,875 11,667 1.135 1,091 Colb¢bon8 UnreslrictedOonatton8 12.432 238 RestrKtodDonal￿Jns Refuge8 appeal Stay & Play Coff00 23,695 4.714 23,695 4,714 1.526 41,842 1,526 70.251 28.408 38,133 3¢) ACTr¢rriES FOR GENERATING FUNDS Totsl Fund• Fund Funds Fund 2024 2023 Quiz night Bingo Produ(x S8188 1.272 324 793 324 747 Poety Evening Sponsored Event Hoifywood Xma$ Xmas cOn￿rt Summ8r Event 787 767 1.799 1,991 1,991 1,187 Xma$ Mathèt Cruci￿On cOn￿rt 0th6r fund raising 180 10.311 15.472 10.311 15.472 4.706 Pag8 7 of 13 St Pauf$ Churd) knunts YE D8c 2024

St Paul￿ Church. Grove ParK W4 Notss to the a¢counts . 31 De¢•mbw 2024 3d) CHARITABLE ACTMTIES Unmlrki•d Doslgftatsd Rostrfcknd Fund Funds Fund Total Fund• 2024 2023 PCC Wedding fees PCC Funeral I memorial fee• 326 878 667 754 876 PCC baptism feos 743 743 1,945 1,945 1.421 36) OTHER INCOMING RESOURCE Total Fund• Fund Funds Fund 2024 2023 Claim moni08 ra(*NOd Miscellaneou• 250 250 12 262 2,414 12 262 2,414 3fj INVESTMENT INCOME Unrn•trkt•d D••lgn•i•d R••trkt•d Fund Fund• Fund Total Fund• 2024 2023 Toddhrs World ront Intsrest 32.tX)O 218 32,216 32,000 32,(Y)O 954 32,954 1.413 33,629 3g) OTHER CFLARITABLE INCCWE Total Fund• Fund Fund• Fund 2024 2023 Rent frrffi Churth 4.053 4.053 7,793 7,468 7,265 ISIS room rerrt 7.793 Pa9e8of 13 St Paufs Church A£ca)unts YE Dec 2024

St Paul's Church. Gro￿ ParK W4 Nots8 to the accounts . 31 Decembor 2024 4) RESOURCES EXPENDED 4a) COST OF GENERATING FUNDS Total Fund¥ Fund Fund• Fund 2024 2023 Quiz 31 31 158 Bingo Bring & Buy Sales Poety Evening Sponsorod Event Hollywood Xmas Xmas Concert 145 145 2.097 2.097 1.213 Summer Event Xmas Bazaar Crucifixion cOn￿rt Other fund raising 350 555 2.827 2,827 1.721 4b) CHURCH ACTMTIES Totsl Fund• Fund Fund8 Fund 2024 2023 4b).1 Diocese & Churth SeThits8 Common fund 62,000 30 Deanery levy Clergy expenso Sarthary Organist Flower8 1.884 631 5.no 235 631 820 5.720 235 5,890 Crèche worker & Chldron's ministy V￿lting preachern 13631 68,377 4b).2 Grants & Donations PCC donation5 to thar1￿5 3,539 n1 3,539 731 2,448 1,687 4,135 3rd paty donations to Char￿e$ 4,270 4.270 Page 9of13 St Pauf8 Church Accounts y￿ De¢ 2024

St Paul's Church, Grove ParK W4 Notss to the accounts- 31 D•c•mber 2024 Unrnslrkt•d DMlgn•tsd R•slrf¢tsd Fund Fund8 Fund Totsl Fund• 2024 2023 4b).3 Propety MaintenanL Clean8r 1,200 10.222 1.200 1,500 18,199 Repairs and mainlenance Rep and Maint prior year owry>8yrnnt Churth garden Cleaning materials 20.684 500 1,538 422 498 12.420 20.684 33,104 21,659 4b).4 Insurance. Utiliti8s etc Insuranca 5.629 5,629 5,306 10.934 5,851 9,319 15.170 Utillles and 80r4ko8 10,934 4b).5 Office Expons Staff c08ts Book8 and publKation8 Printing Stalionery Other inc card reador mathin• 4,782 153 4.762 153 503 441 1.238 351 441 Telephono C08ts Copyrvjht licensing Computer and Web costs 270 2TO 978 978 1,701 4,173 7,274 7.274 4bl.8 Professional feos Professional fe68 5,822 5.622 6,570 6,570 5.622 4b).7 Other Expenditure Rofroshments 523 523 774 New itsms Gifts 142 142 18 792 Total Churth Acbvit 105.579 24.954 130.533 120,876 Page 10 of13 St Paufs Churth Accounts YE Dec 2024

St Paufs Church, Grove ParK W4 Not8$ to the a¢￿Unts - 31 December 2024 4¢) GOVERNANCE COSTS Unrn•trktod Dosignalpd R••tii¢tod Fund Fund• Fund Totsl Funds 2024 2023 Ind8pend8nt examinerfs fee 1.308 1,308 1,188 1,188 1.308 5) INVESTMENT8 Tol•l Fund• 2024 2023 knv••lmont pvop•rty Valua￿On 88 at 1 January Acquisition8 Dispos81$ Revaluation 8urpW{defi¢it) duriig the perlod Valuation a8 at 31 D8comb•r 625.01)0 720,01)0 {25,000> 6(Kl.000 (95.0001 625.000 Legal ti116 of the abov8 investrnent property is %wted in ￿ London Dioc888 a8 CU$t(KJian. but the PCC 18 tho managing tru8te8 and b¢nofKiary of Inco￿ aamwj frorn IL As such. Ihe PCC r•owniw the inbwbmnt proporty al a f&d a8S8t at the reporting dat6. Inva8trrt•nt propety 18 not doprociated. The 8ubject proporty was Pfofossionalty val￿d on an opgn markot Va￿ basi• a• at 31 Decom￿r 2024 and18 currently Volued at £600,000. Th8 PCC arn of the opwiic¥7 Ihat the opgn martet vak of the propety b oqual to It8 fairvalue as at ach reporting date. The PCC arg unable to detsm)Ir tho original c4)8t oftho in¥slment prwty. Hvfftr, gi￿1 the age of th& Pro￿ty. th8 PCC are of the oplnion that lh8 origlnal cost woubj not havo been m8tOFial to these financral 8tatement8. Any dotarnin8ts.on of original cost woukj not affect overall 9enoral fvrKls. but Iho balance bel￿n unrnsti7(￿ funds and the f0V8lu8tion TeseFve would alter by this amount 8) CREDrroR8.. MIOUNTS FALUNG DUE ITrTTrIITrI ONE YEAR Total Fund• Fund Fund• Fund 2024 2023 cnm Independent Examinaffs fea Monies collected for BHF. not Paid Monies collected for Children's Soc*ty Builders invoi¢• not yet paKI Writfroff of prior year LDF fees unpaKI 1,308 1,909 126 17.280 1,189 126 17280 17.280 20,624 1,489 Monies wore collected during the year for two ￿￿11￿8 above but have not yet be8n passed on. The buiklerfs Invol￿ ¥elates to buikliyj ￿nI•d durvig th8 yearwhith 15 kn b8 paKI out of a restr￿ donation of £20.000 r8¢8ived in Octobw 2024 Page11 of 13 St Paufs Churth Arxounts y￿ Doc 2024

st Paul's Church, Grov• ParK W4 Notos to tho accounts - 31 December 2024 GENERAL FUNDS Unr••trkt•d R•valuallon Fund 2023 Totsl Funds A8 at 1 January 2023 Unrestricted fund su￿1￿( 65,395 785.395 {21.5n) (21,573) Rovaluatlon 8UrplU￿1defidl) durkng the Tran8fèr10 rn8trthd fvnds {95,OOD) (95,000) 1,940 41,882 As at 31 Decamber 2023 625,000 666,882 2024 Fund rM•rn Total Fund• A8 al 1 January 2024 Unrestrlcted fund sury)Iu81{¢knfid Revaluation 8urphJs1{defi¢it) durng tha A8 al 31 t)oe•mbèr 2024 625.000 666,882 5.591 5,591 25,000 647,473 25.000 600,000 47,473 8) DESIGNATED & RESTrKTED FUND8 lj••lgn•l•d Fund Fund• Totsl Fund• A8 at 1 January 2024 De8vJnated lund8 surplu8 durww the y•ar RostrKtod funds 8urphJs durww tho >*ar Trn￿for to restri¢tsd funds 26,637 1.413 1,180 27,817 1.413 3.454 As at 31 December 2024 28,050 4.634 32,685 9) RELATED PARTY TrAN8ACTI None Page 12of13 St Paufs Church Accounts YIE Dec 2024

st Paufs Church. Grove ParK W4 Not08 to the accounts . 31 Decemb•r 2024 10) TRUSTEES None of th8 Trustees (or ￿ parson conne¢Xed vfith them) r￿1Ved remun8ratiM or b￿afftS from the charity during the year. During th8 year. the PCC employed one person as an adminislration a￿ls18n1, still in post. 11) RESTRICTED FUNDS DEFicrr In ￿ previous arxountiNJ year. on 15th Marth 2023, the PCC passed a resolthn to transfer £1,081 from the Unrestricted Funds to Restrided Funds. This transacuon was reC￿ded in the 2023 Acc<)urts. Furthermore, a transfer amounling to £859 *1ll be made fr(MYt unrestri￿ lo Restricted FurKI to account for Gift Aid receipts. Page13of13 St Pauf8 Churth knunts YIE Dec 2024

kndepndert Examln•e• R•yt To Th• PCC ofst Clwr¢b. Gr(rn Pa￿, W4 Yur Endvd 31 D•¢•mb•r 2024 12011 I repNt In T•spect rrf my exarrri￿1kn crf th# PCC d St Pwf¥ (￿d oul wMl8r 8edKm 145 ol Ihe 2011 Acl And In cwryno out my eX￿nInl1¢￿. I IdbAYd all th• by th• Chllthy G(rfnTrl8¥lDn undor ¢kn 145{5Xbl of Ihe •x4mknalon vttd¢h il¥ me ¢wJè ta Ihailn any ffllal rewct the accounts dkl r)t ¢wly TA41h the a￿￿•blo f•wkenF)ts (•Thxnkw the conlenl of w£ounts let ¢Xrt In John W PK Audll LLP Chortèred Acmjnlanis 1 Pw*8hot TW• 2RD 2•lJ 4fA13