Theparish of ST.MARY'S BECONTREE Charity No. 608012 Trustees. Annual Report Year Ending 31st December 2023 Page 2 Administration Infomiation Page 3 Structure, Govemance and Management. Aims & Purposes Objectives. Achievement & Performance, Governance Page 4 Review of the Year Page 8 Receipls and Payments Page 9 Balan￿ Sheet Page 10 Page 11 Statement of Assets and Liabilitses Analysis of Receipts and Payments Fund Movemenl Summary Pa9e 14 Supplementary Infomiation Retum of Parish Finance Page 15 c.hair pc.c. Page 16 Examiner's Report Date 12 May Rryi$lgrg¢J Chatity Nutnter 1157461 ThE PAROCHIAL CHURCH C(XJNCIL OF THE ECCLEsIASTI￿L PARISH OF STM4RY. BEC0P￿tEE I Church of St Mary, Becontree Annual Report of the Parochial Church Council (TAR) For the Year Ended 31st December 2023 Administrative Inforn&ition The church of St Mary, B￿ntree is ￿t￿ted in Grafton Road Dagenham RM8 3EP. It is Fert of the Di￿e of Chelmstsd wtthin the Church of EnglaThJ. The c0rreSFKmden￿ address is The Vicarage, 191 Valen WcK)d Road, Dagenham Ew RM8 3AH The Parc(h@I Church Council (PCC) is a Register8J Chanty, registerèj charity numLEr 1157461, and is r¥ister6J with the Charities Commission. Tr Par￿121 Church Council is a corForate btxjy eSta￿iShed by (hurch of E￿laThJ. The p￿ oterates U￿der the Parcchtal Church Couml Powers Measure. PCC memters who *Ned from May 2023 until April 2024 a￿. Ir￿Mb￿rt: Kathryn Miller (ChaIryEr￿) Cecilia Morkeh-yamson Pelligrin Rev Cliff McLec Curates Youth Ivorker. Leigh Bowling (non-voting) Lisa Groves and &nilYa Tejuoso 'Il Miller Wardens censedLay Ministers: i Groves Mary mCL￿j S3 Groves Bill Miller (2023- 2026) (2023 - 2024) (2024- 2026) ilkl Vk)rkeh-Yamson Pelligrin on tlki DeatEry Treasurer. Sheila Lammin Danid Lammin Jr Trja Sexton Wikkn FO￿St Sylvie Brcc*s Inde*t EYamirEr/Audtror. Mr. Jonathan Annan (2022- 2025) (2023 - 2026) (2023 - 2026) (2023 - 2025) (2023 - 2025) structure, Govemance and Management The methcxl of ap￿Intrnent of PCC memtrErs is *t out in the Church Reprewtative Rules. AJI church atterKJees are encourag￿1 to register on the Elettoral Roll and stand for election to the PCC. Ain￿ and Purposes St Marvs Par¢xhial Church Cour£il (PCC) has the ￿￿n￿bl1tty of CO-Op￿ating with the incumbent, in promoting in tt)e ecclesiasticBI parish, the whole mission of the Church, pastoral, evangelists'c, social arN ecumenical. The PCC is also specifically re%)onsible for the maintenarKe of the Church buildings of tt Parith of St Mary's, Becontree and property kErtainiro to it. Al our aims pUryx￿s are direrted to supwt our misgon statement of "MakiTYJ Jesus KrK)wn". Registered Charity Number 1157461 THE PAROCH￿ CHURCH COUNCIL OF THE ECcLESLASTI￿￿ PARISH OF ST MARY. 8ECOPITREE Pag8 2 Objectives & Activities St Mary's PCC is committ&J to enablirKJ as many as pxsble to worship in our church and to ￿Ome part of our parish ccmmunty. When planning our activrties, we are mir)dful of the Commission's guidance on pubtic teJEfit and advancement of religion. In particular we try to enable ordinary kExwle to INe out their fath as part of the pari*b Cl)mmunty through: Worship & prayer: leaming alNJJt the gospels developng their kTr)wl8Jge and trust in Jesus. ProvKJirvJ pastoral Ca￿ for tEDple 5iMro in pansh irKILMJing but i)Jt lim]￿J to the Community Café, Qaft Chat Create, Community Gospel Ch3ir Supporti￿ the IoGal fcoj bank. Misspxory and outreach work with emphasis on wxrth arKI thls SUPFrfJting (￿rts.de agencies (CPAS, CMS, and Tum on the Tap) and tskiro itre'church, out into the communty. Achievements Perforn￿n The number on the ElectoTrl Roll in 2023 was 106. Governan PCC (frustees) met on a regular, bi-monthly, bass. All meetings commence with pftyer and a 410rt refi&tion are fdlowej by regular reFQrts from &if83uarding, Fabric and Finartr, TreaSu￿r, Youth a￿j ChI￿1ren.S worL L)'scipleship Team and Outreach Team. All meeiings a￿ minut& and these are accept&l for accuracy at the subwuent meetirKJ. PCC discuss various relevant ISSLES concemiro the life of the church includirKJ buildiro prO]￿ts uThaertaken and planned together wth Maintenan￿ issues that arise and any relevant costs Impl￿t￿)ft ertainino to the church buildings and proFerties. The PCC h3s 4 main teams; Fabrtc, Finar￿, Discipleship and Ojtwch. Each member of t￿ p￿ is encourag8J to te a particirth'ng member cfi one of four teams. The PCC teams may al￿ include members of the congr8JatFon. When rex]Ui￿d, these teams c2rry out re*arch, obtain quotations and make rEC￿lmeTh￿atr0ns to t￿ PCC to enable the PCC to concentrate their time on relevant matters. Chairperson/Vicar: Review of 2023 2023 was a year of c￿tin￿l restorati￿ and growth fDr us at St Mary& Our grounds We￿ ￿freSh￿ aTr relandsca￿l and so have become a better welcoming Spa￿ for our communty. Our back vestry was tur into a full working Offi￿ and we reLeiveJJ pemiisgons for" the ￿reWa1 of the reJMler cn the front of church. our sound, men5 and lights. We moved bank acctsjnt and a￿ curremiy IcokÉThJ into setting up a card k￿Yment system in chU￿h. We continued to s* gocxts attendantr at our 9.30am and 11.00 as service. We held (3JEt days for Lert aThJ Advent and a Retreat Day at Saints Chigwell in May, which we anticipate becomiro an ann￿11 evenL The Lent Course on Hospitality was very well ￿e1Ved and resultej in the forniation of a fourth w*kly house group. ￿Veral congregation memters undertod( the Part One Pastoral Care course as the Dixipleship group l(L)k to settirvJ up a pastoral team ft)r the parFsh. In January teém lead the SHAPE course where 3rt'cipants explored thelr call to mlni&ry. TrE OLrtreach Team again ran several Church knial Events includi￿j (Jjiz nights, a (Jiurch Summer Bar￿Ue, Harvest Bn'ro and Share ar¥J thri*mas meals as well as an ALsgust Alpha COLJrse, Live Nativity and toth a Summer Fete and thristmas Fayre as we invited members of our communty into the buildiThJs. (ljr Midw*k Café, Craft groups and Communty Choir continu8J to meet throuJlK)Ut the year. We received SDF (Strategic ￿elopment Fund) fuTrding to undertake an aTts project which will culminate in a pthrrnan￿ of prin￿ cf Egypt Autumn 2024. Retyst6red Charity Numl)er 1151461 THE PAROCHIAL CHURCH COUP1C￿ OF YHE ECCLESLAsncAL PARISH OF STMARY. BECONTREE Po9¢ 3 Our Youth Families and Child￿n,5 work continues to fiourish wth aswnblies, classrcom based workshops to suprort the RE curriculum, schools vists to church arKI xhools carol Ser￿￿. Sx hundrgj and fifty childrEn att￿lJed cur Eats Experien￿ this year, we held c￿r Summer Holiday Club, Ottober Ligtr Party aTrJ Ltve Nattvty. Our church children met wee￿Y for Ignite arKI Quarterly youth services. St Marys After khcd aub for primary aged children met W￿klY in t￿M time, as did Friday aub our gr￿Jp for s￿OrKlary ag￿ child￿n. aiff McLeod was ordaineJJ pr￿st in ￿pteMber, aTrl we Sa￿ gcojbye to Tim B￿dtent as he tC¥Jk up his Ix)st as Vicar of St Marts Leamington Spa and to Cecilia Morkeh-yamson Pdligrin in Narch as she continues her ministry at St Margarevs Barkn'ro. Charlie Watets our St Mellitus youth intem al￿ left us in July and we were able to wekome Gemma Ralls as our rEw Assstant Youth Child￿n,5 w0￿er. We sadly said gcKyJbye to a numÈer of longstandirvj church meM￿rS memÈers of their familEs as Gc(J call8J them home. We have mLth to Icok forward to in next tfftlve mDnths as we see the comF4etion of many projects and growth in ministry as we seek to *rve and make ]￿J5 known in our community. Trea5ureT'5 finanaal Review Totsl Income fcf 2023 was £174,349 of which £112,728 was Generdl Unrestricted Funds, Designated FurKIs was £60,+19. Planned Giwro for the year was £26,881, an ir£rease of £2,428 compared to 2022. Income of £10,000 was a Liybjon cfver the Bcérder grant for Yixrth WoF1(. There was an increase of £146 on Gift AKI recover8J. RentallInVestM￿t Income of £26.008, this amcunt was rental income of £22,214 on our propertEs and £3,793 from dividends and interest. R￿eIptS from Church ActivitEs Ir￿lude £18,358, for church hall l*ings, this gave a 490h Inc￿se compared to the prior year. Totsl Payment for year was £193,449. DIoce￿n Parish Share was £21,714, giviThJ a rajuttion of £12,479 compared to 2022 figures. knffing co* was £26,869, made up of £23,560 for Youth Work and £3,309 for other paid staff. Church Running Expense was £40,282, an increase of £25,716. Church Repairs and Maintenance amounta to £81,221, our largest category of expenditure in 2023. net regjlt for ttE year 2023 was a deficit of (£19,099), a thease of 19% compared to 2022. Total funds carri8J forAYard on 31st C￿ern￿r 2023 werE £130,595. made up of. unrestncted fuThJs of £65,993 included in this amount 15 Organ FurKI Invethent of £5,528, deg'groteil ftJThJ5 of £62,858 and restrtctej funds of £1,743. Reserves Policy Our Unrestrictsj ReseNes is £ £87,634, the arn￿nt avaiLable is £73,809. The in the pa maintsirEd a minimum balan￿ C￿ unrestritted funds which 8]uate to three months unrestricted paymen Given t1￿ PCC'S sts3tsJiC plans, it will try to maintain a minimum balance of gx months unrestrictsj payments. In k*ping wrth Current practice, tlk P￿ will gradually build up its unrestricted funds so that st can maintain a minimum balance equivaSent to nine months unrestricted paymerts. From t￿ balan￿ of the Unrestrictsj ReseNes, the PCC plans to draw down funds: to renew the render on the fiDnt of church, to install a new ￿Und system, Icop system, projets, and ￿reen, to instsll w lights. The fuThJs drawn down will supplemert funds raised in our annual grft day. Re9"Stwed Chartty Number 1157461 TTrIE PAROCHIAL CHURCH COUNCIL OF THE ECCLESWTICAL PARISH OF ST MARY, BECONTREE Pap 4 £20,378 Restiictsj Rewves is retsinfjj for our Youth WO￿ EEsigroteJ Funds is £60,449; £43,641 is for ma]cY church repairs, £18,935 is for our properties,. the aim is to bJild this up to £20,000 towards meetsng the cc6ts of ongciThJ repairs on these buihaings. It is our policy to invest our balan￿ with CBF Church of Er¥Jknd Deposlt FutTrJ. Notes: financial *atement5 of ￿ PCC have tEen prepared in accordan￿ with the Church Accounting Rajulations 2006, usiro Rereipts Payments bags, and the Charities Att 2011. l. The frAlowing assets are r￿n11￿ but not n￿es￿rIlY valued in the *temer(c of Ass&s and abilities: Churrh owned pr¢Vrties (104 Temple Avenue, 19 Bosworth Road), moveable church furnishing5 hekj by the ChU￿h wardens on special tru* for ttE PCC and wuire a faculty for disph￿31. 2. expen￿5 paKI to clergy may include a small immatenal rortion, which ￿lateS to their function as C members. As agre￿, and monitored by the PCC, no other payments were made to FCC members RegiS*￿d Chaftty Numter 1157461 TrIE PAfiOCH￿L CHURCH CCLJNCIL OF THE ECCLESIASTrCAL PARISH OF ST WRY. BECONTREE P•ie 5 Church Wor1(ers Pension Fund ICWPFI Draft FR5102 Wordlng- December 2023 Year End St Marfs Becontree participates in the Pension Builder Stherne section of CWPF for lay 5tsff. CWPF is administered by the Church of Eng13nd Pensions Board, which holds the CWPF assets separately from those of the Employer and other participating employers. CWPF has two sertions.. the Defined Benefrts Scheme the Pension Builder Scheme, whith has two subsections,. a deferred annuity section known a5 Pension Builder Cia55ic. and. a cash balano sertion known as Pension Builder 2014. Pension Builder Scheme Both sertions of the Pension Builder Scheme are classed as defined benefit schemes. Pension Builderaossic provides a pension, accumulated from contributions paid and converted into a deferred annuity during employment based on terms set and remewed by the Church of England Pensions Board from time to time. Discretionary increases may also be added. depending on investment returns and other fartors. Pension 8uilder2014 is a cash balance scheme that provides a lump sum which members use to promde benefits at retirewnew)t. Pension contributions are recorded in an account for each member. Discretionary bonuse5 vnay be added before retirement. depending on investment retums and other factors. The account, plus any bonuses dedared 15 payable. unreduced, *rom age 65. There is no sub-division of assets between employers in each section of the Pension Builder Scheme. The scheme is considered to be a rnulti*mployer scheme as described in Section 28 of FRS 102. This is because it is not possible to attribute the Pension Builder kheme's assets and liabilities to specrfic employers and means that contribution5 are accounted for as if the Scheme were a defined contribution scheme. The pensions costs charged to the SOFA in the year are the contributions payable {2023: 1051, 2022: £1051). A valuation of the Pension Builder kheme 15 carried out once every three years. The most recent valuation was carried outas at31 December 2019. Forthe Pension Builder Classic section, the 2019 valuation revealed a deficit of £4.8m on the on80in8 assumptions Used. At the most recent annual review effective l January 2024, the 8oard chose to grant a discretionary bonus of 6.7% to both pensions not yet in payment and pensions in payment in respect of service prior to April 1997,. and a bonus on pensions in payment in re5peci of post April 2006 service so that the pension increase was 5% (where usually it would be calculated based on inflation up to 2.54AI. Thi5 followed improvements in the funding position over 2023. There is no requirement for deficit payments at the current time. For the Pension Builder 2014 sertion, the 2019 valuation revealed a surplus of E5.Sm on the ongoing assumptions used. There 15 no requirement for deficit payments at the current time. The next valuation is due as at 31 Decern￿r 2022. Calculations for this are currently under way. The legal structure of the scheme is Such that if another employerfails. St Marfs Becontree could become responslble for paying a share of the failed employerfs pension liabilities. Regstered CFority Number 1157461 THÉ PAROCHIAL CHURCH COUNCIL OF THE É¢CLESIASTJCAL PARISH OF ST MARY. BECONTREE PJqe 6 St Marfs Church Becontree- 1157461 Stat￿ent of Financial Activ6ties For the period fr(Mn 01 January 2023 to 31 DeLember 2023 funts dts PIBnnedg1>1ty COYea￿a￿ pJwwJ 26,8Ji 9.951 21,282 9229 10.421 91 12,939 12.&32 26.881 9.951 21.1 9.?29 50.424 9.940 24.4S3 13.&J2 12 249 5C¥) 750 1.227 13. 7.3fAI 20.132 1S,727 112,728 81.618 174,349 PJym•nts 370 sro 5.732 21.T14 514 7.17fl 34,193 24.291 14.566 4S9) Nlisgonaryand chanta￿ Cywnu P￿¥￿ Sharts 4.827 21.714 church R￿nning Exws HslRuMing Cr*Lq Chutth Rw9irs&Maif*nan¢• 17 4.19S 20,871 .524 379 54.937 2.970 4.575 9.495 514 Buildiry 110M79 59.xo 23J 193 130,301 2.048 2.4f* 123.5571 119.OWI (23.43•1 Tr•nsf•rs Gfo#>￿n5lern tehweenfur￿ll.i 1g).(Kh)I OUMrr•ewnJs•dg•ln8 110ss GaIrts￿ rPvaluot￿. fi¥￿3$5￿$. ttwni¥sithn U58 12155n R￿0￿C￿ll•t￿n of fur•ds brou￿ID￿VI 60.419 2sJoo 149.695 171151 15,9>3 62.858 1.74J 130,595 149.695 Th•ra mayb•mthordlscrnp•ncles In the to£41s ilth•pwK••r•notl)vlngshown Registered Chairty Number 1157461 THE PARWHIAL CPIURCH COUNCIL OF THE ECCLESIASnG4L PARISH OF ST WIRY. BEC(JNniEE PwJe 7 st Marys Church B￿0ntree- 1157461 Balan￿ sheet (Church of England) As at: 31 December 2023 As at 3111212023 As at 3111212022 5.52 126.588 5,375 146,270 Cdsh dl bdiik harnj 132.117 151.646 Liabilities Amo1￿15 fdiTrJ due in year 1.521 1.951 N•t ¢wreftt •¥xt¥ It￿ ￿T￿nt Ilabililies 130.595 149.695 Total 1ss0ts less curr•nt UabHltks 130.595 149.695 Total r*t asgets Ilabllly 130,595 149,695 R4pr•s•nt•d by Unresthde•J. Gonoral fv￿d Desiwated. AC￿$s*>i￿ty Dcposil Dtrswaied. D￿{rating W&xragÈ Deposit DebwatL)d. Fb)weT De￿nated- Mis*0 DÈÉignated- RoJl& ReThlpr St Marys DepoBiI DÈsignated. TO1￿ls Deposit D￿gnated. A4)ha Des¥JDateO- B￿ldIng. Rents, Maintenance etc De5ignaled- Major ¥wrks De5ignaie(l- Ctrrtjych Lighbng [k￿&t Oo5ignabd- De￿a￿￿9 Bosworth Rd Dewl D¢￿519[1￿1￿￿- D2￿ra1]ng Church Dep03it D?&gnated- DeC(rd￿[wl H811 Dvwil Desiw81ed- DffryBb'llg Twnple Dryost 1.185 43.641 18,935 22,419 36,843 Restrrted. HLF Bea￿￿ kni?ct R¥51rKled- Fweral Expenses Restrcl8d- HLF Sin81 Prrfjecl R¢'stttod. y￿th R+.Strrted- Y(yJth Worker OeFQSiI Roslrth.Agoncy cc41athon 118.7561 20.318 20,378 122 Funds ofth• church 130.595 149.695 T1￿•m•Y bemlnOrdlscrep￿es in rhe totats ilthepence are rtot4kning shown Regis￿￿1 Clmrfty NUM￿ 1157461 THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PAAISH OF ST MARY. ÈÉCONTREE 8 St Marys Church Becontree - 1157461 Statement of Assets and Liabilities (by code) As at: 31 December 2023 ClJ¥s ind nomln•l cod Current asa•ts. ￿¥h at bank hand 69J1. ' F￿Thd 28.7¢J9. 5B,7B122 169.614 131 26.41112 1T.876_17 21.138.43 6.647_41 6￿5.. No. 2 a¢￿￿nI 1.386.04 112.659.T31 15.554.t 6510.. CCLA ICBFldewh axowi 33.175,28 9.459.fYJ 45.LKK).(J) 87,634.37 I24.￿.37 6590. Cash in 14irh1 3.254.29 11.222.221 r2.032.on Total 72.524.69 54,358.36 (294.081 126,se8.97 146210.&1 6515. CCLA ICBFI (hgan FurKI 5.528.39 5528.39 5.375.96 Total 5.528.39 5.528.39 5.37598 LL4bllltlos-Ag•ncy accounts 1&1.78 1,521.78 1.951.YB 1.521.78 1,951.78 ass@ts 65,W3M5 65.933.85 63.￿4.91 Des#JnaI￿1. 43.641.73 43.641.73 22.419.73 Desgnated. aim￿n9-A 18.935.09 18.935.1 .843.88 Designdled- DerKrVKD Dezignatcd. fkwcr 0.53 0ts1 0.51 0.51 Oeygnaled-mis 1.185.1 ROSI￿tOd. Boa 10.201 10201 10.201 R&Btitthd.YW 118.758431 118.7%431 4.￿0. RestricW.YoJihWD 3).378.( 20.378. .378.C RestrKled. N 122.0) 122.00 122.L 65.993.&5 62,858. 1.743.37 130.595.$8 149.6¥k04 Ragstwad Chanty Number 1151461 THE PARIXHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF STM4RY, BECONTREE Pa9e 9 St Marys Church B•contm- 1157461 Analysis of incomo and axp8nditur8 Selected period: 01 January 2023 to 31 December 2023 Tot*1 Receipts 0101 . GIft￿d. Bank 22.C91 22,091 20.5&1 011o.GNt￿d. Envd(w 0201- &i*it¥J 3.870 3.870 3,413 Ptsnn8dgiWng Totats 26.881 26.881 24.453 Collèdlons •ndotherglvlng 0301 . L￿ge plate ccthctions 0401- Regular tltry5 0501 . one￿([ Grft Aidgrfls 9,951 9,051 5.814 7.988 Collections •ndothergivin9 Totals 9,951 9,951 13.8 Otlw Volunt￿ ￿¢VIpts 10. cy￿￿9 thro￿kn (hwch tK 0502- Olf NGA G¢t 0510- Gifts ofguolcd sLtsribp.b 0550_ Lk)naibJnÈ 4yalselc 0701 . Lts)￿S 0801 . Reojrring grdnts CQAI - kn4ecurringone-off gants 2.801 2,801 2249 10.000 10,000 10.oc 0thèrvolunr￿ rèc8lpts Tolals 21.282 21,782 12249 C601 . Tax rpcaveratrje cfft CtrftAi 9.083 GIftAkl rneov4Y8d Tot•ts 9.083 0551 . Tower RqHr (￿02- Tax ￿ve￿we ￿ VAT 0901 . Other funds gerwate 302. Refvnd of ovwpo 1310. I￿SUran￿ dawn5 13￿- Surplus- sg1Ès of fixed 88*ts 10.421 50,424 Otlwrncfrlpts Tot•ls 10.421 40,IX 50,424 Actlvltfes forggnerallng funds 0910- FIuiTimage saks eic 1220. Bot*St￿l 6*s.'fuThl 1240- ChLwEh hall letiings- fi1r￿ raising 12￿)- Mag8u)e in¢¢me-8d¥wti*ry 1260- Parlsh maga*ne s*s 9,1 TS) Activitw forggn•rnting fvnds 9.190 1227 Yh¥n may b8 d1suepanc￿ in totals rflha F4nc•a￿not b8ing smwrs Rogi%lerod Ch*ity Numlw 1 157461 THE PAROCHiAL CHURCH COUNCIL OF THE ECCLESIASTIC￿ PARISH OF ST Ni4RY. 8ECONTREE Pfjge 10 T4tal Inv•slm•nl Incom• 1CK)1 . 1020- B￿k and sc¢Ety 2.521 1.272 2.521 1,272 1030. Renl fr{￿147d% ry bi¥hJwpJ5 9.145 13.068 22214 InYe51m6ntlncomg Totals 12.939 13.068 Receipts from ChI￿ch xtivilles 1101 - Fees fof wethlings and 1210- Bwkstsii KKthNJie cl>iBcbws 1230- Church hall letling$- obj8¢1￿ 1.7T4 1,774 18.35B 12,343 R8wiptJ frt>m church •cti¥ities rotsls 12,832 20,132 15,121 Receipts Grand tota15 112.728 61.618 174.349 106.868 Payments Cost ofg#ner•tlng fun 1710. GJ5ts of appI￿ng for grants 1720. Costs ofslewartsl¥p c4rwi 1730- CosL% offetes & otherevents 1740- lttveslment managtrn*nt L>)Bts 2510- BodE5ts11 c05L* 2830. 8osw(Yth Road Repa 2831 . Bosth Road Repays 2832. 8osw(th Road Oe¢x)Trlv¥J 2833- Road Mainlerwce 2834. Boswr*th ft￿d In51rwKe 2840- Church FL4t Repar5 S￿￿)ur0 2641- Chur¢h FL41 Rw•rs In&lola 2e42- thurrh Fbi DEtrJr¥iirig $70 570 514 Cost o198fKr•tlng funds Tot•ts 570 514 Mtsslon4ryand Ch•rttable Gfvlng 1801- GNh)g ￿ missw)nary scc*b"es 1830. re&ef 2.341 1850. mi55 1851- Youth Mi&w 1855- OverFeats 1870- thBri1È5 2.133 1.693 2,133 3,793 471 Mlsslortaryand Clwlt•ble Gfvlng T4>t•ls 4.827 5.732 7.178 Parish Share 1W)1 . sli￿nds 1910. Ministry parish shBwE et 21.714 21.714 34.193 Partsh Sh•re Totals 21.714 21,714 34,1¥J T￿re may bc TniT￿r￿￿cpanQe5 in the the are R￿IStered Charity Number 1157461 TrE PAROCHIAL CHURCH COUNCIL OF THE ECC￿Es￿s￿C*L PARISH OF ST MARY, BECONTREE 11 T-Salary ol p0ri5h admistrak 2051- Salary ofyuulh )52. Sa￿ry ¢4 B0￿C(￿ Prc4Xt A¢h￿nIStr￿10r 2053. SaLqry of Clea 2101- Working expt¥ise¥ of irambent 2102. Petrol exws85 of irKAmbent 2120. Q)utxil Z130. Parson￿ h¢JJse eyroes 2140. Water ratcs- 2145- Parsonage. water 21￿- w1￿[.b IdeFth(Me 2J51 - tsjrate's Te￿￿￿ 2152-YfNJlh Witrkrfs Tdepl 337 1992 1,992 20,iS8 1250 Cleryyand Stalnng eosts Totals 23.560 26,869 24,291 ChU￿b Runnlry Expens•s 2170- EducdlNJti 2201 . P-dftth irdii¥iWJ titmj Tr155 2301 - Chwch runnin9- M￿ra￿ 2310. ChL¥ch offK8- iWlYJna 2320- Orgai I phar￿ 2330. Chuth maknknanc 7331 . Cleaning Clwth rJ32- Cle4WiiW 2333- CloaniF)g 2340. Upkeepof smvk 2341 . Pr¥itin9 (senry￿ Cards Et) 2342- M￿rI800k¥. CD, E*.) 2350. Upkeepc4 c*oJrthyar(I 232 3,730 8,972 8.972 1,714 7C 13.13a 1.321 13.n4 1.321 2361 . SlalK 2362. PIKIwxv 2363. Lwse. CA)pyr¥ahL rnLYniv 2364_ PulA1￿ty For M?*SK)ri 2310- GA Tax Rts￿rn transfer lo 242 332 7rJ 2372- RefuFKJ of OvL¥ PayTnwi 2401 . Churth D￿ning- 2410- Churth runnw. 2420. Churth wat 2430- Churth o 2440- Churth funnYvJ-heaknga 'r 2.031 2.037 1,2S1 17 626 2.910 2,919 3218 2450. HB Runnir¥J. E 2460. H8 Chjrth Runniw. Gas 2465. Hartey Brec* Annual SÈNicrvJ 2470- HB ch￿￿h RunTrr#J- Wakr 2480- HB chU￿h RunThru. 210 17 1.445 1,445 Thwe may rninLYdiscrepaDcies in ghe lot￿S rf the 2re noi tiwng RegL%iered Charity Number 1157461 THE PAROcHI￿L CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF ST MARY. BECONTREE P8yF 12 j￿r ChurehRunnlftg Expens•s 40264 40.282 14. Hall Runnlng Costs 2490- H8 Qhurcli RuJwiwN- 2S20- Ho11 Nnnsn9 Paper 2530- H*1 runnit¥J. gkthity 2540- Hall runniryJ- ga 2550- Hall runnir¥J- insur 2560- Hall runnir¥3- mainlenarKe 2570- Flall nJnniw- De￿Al 2580- H311 nJnnir4- w81er 2590- Ham nJnning. h8allng 1.493 2823. Temple A¥Mue Mainlenar 3n 3T2 Hall Runnlng Costs rotsts 4.1 379 4.575 Chwch Rwhs & M•lntgn•nc• 2334 . hathy Bil￿ Maintonar 2701- Chun* mayjr repars- strucDJre 2710- ChLwth m4or f8wrs- instslaton 2720. Church brterforand extuknr decNab"ng 2810- Hdrtyey èrod( Repa￿$ Struty)Jfe 2811 - Harttey Brook Repavs In$￿)7* & REPL 2812. Hw¥ey BrD(* 5,727 20,5 5.727 75.494 42.455 54.937 2.041 2.tsIT Church Rwlrs & Malnt•nanc• Totals 28,871 54,937 63,￿9 Hall R•palrn & Malntw*ncg 2801 . H￿1 + rEpair5- 2802_ repalrs- instsllal 2803. Hau • interi￿aTra exkr*)r 4,153 2,970 7.124 2820- Tetnple Avonutr Rtyparb SlnKbJrB 2821- Ternple Avenue Ag￿8•r$ 2822. TernpleAvenue D￿r- New builthrE Ivr IYJldt 35M- New buildirig CIMrth 36￿. New bud(bng H 14ewBulldlrw wortr fot81$ Thtrre may b8 rThTh)r distYEP8noe¥ lo*& rf Ihe pon(* rK)i t￿kn9 Regisle￿￿ Chwty Nwnber 11ts7461 THE PAROCHW CHURCH COUNCIL OF THE ECCLESIASnCAL PARISH OF ST MARY. BECONTREE Paw 13 2601 . Gfriwnwcpeo3ts 4r￿) 4Cb) Payments Grdnd totals 110.679 59.210 23.5fA) 193.449 130.304 Rebry¥lved ChBrity Nurnhr l 157461 THE PAROCHlhL CHURCH COUNCIL OF THE ECCLESNSTICAL PARISH OF ST WRY, BECONTREE Page 14 st Marys Ch￿Ch BI￿nIr￿e. 1157461 Fund movement by type Selected F¢Fiod.. Of January2023 to 31 Decembw2023 Fund4ndi> Galrnb*>J Journ FUthdbalan￿l Dosi9na D￿gna￿d Idkng ￿￿gna 21419 21.618 43.641 419 .rrtll 8ulldknq 36.843 40.rm 57. 18.035 3(843 57 1&93S ChLighlD t)e%gti(iknl Deggnal8d Dwnated DacorHal Oewna DxurT•bY4 re may be rk4rAy dwepandèk ￿ th• iolals K tha porth are not b8wig s Regi5t¥ed Chority Nurnt￿r 1157461 ThE PAROCHIAL CHURCH COUNCIL OF THE ECCLESNSTICAL PARISH OF ST ￿RY. BECONTREE Pagtr 15 Fundand ty Fu￿1b1￿¢¥I SubtLX FUMAIEX HLF¥rnal Mlsslon Do5¥tJal 1.185 210 Sub4oWs Des￿￿￿1 $ub40t*ls R8&lric*d 23.560 118.7561 2A5 111750 20.3fB 20.378 &Jb4da 2o.m 2DJ71 Unrp.tslrKied 112,728 110.679 111ni 110,679 may l* minc*disGtvp￿8s 4Tr the 10ts16 rf Ihe penco rxjt be4ng Aè.91￿1ered Chdrily Nwnber 1157461 THE PAROCHNL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF ST MARY. BECONTrEE 16 y￿re may be minordi%repanrie5 in the lotsls rf thp pBnry are n¢X LEing sho￿1 cr 888 S8 11 !! ¥¥ 11 i{{{ Illl ¥ili Inde endent FJiaminer'5 Re rl to the Parothial Churth Couneil of St la Ilecoilti'ee ear elided 31 December 2023 For the I report on the financial statements of the Parwhial Church Council {PCC) for the year ended 31 December 2023 which are set out in the following pag¢s_ Respective Responsibilities of the PCC and the Examiner As members of the PCC. you are responsiblc for the prcparation of the financial statcnicnts. The PCC consider that an audit is not required for this year under section 144(2) of the Charities Act 2011 (the 2011 Act) and ihal an independenl examination is rcquired. Lt is my rcsponsibility to examine the accounts under section 145 of the ?0 I l ACL and I therefore report in respect of the examination of the PCC s account and in catrying oul tny examination. I havc followcd thc applicable Directions given by the c.harities c.ommi.ssion under section 145{5)(b) ol the Act. Independent Examiner's Statement E havc ¢ompl¢ted my ¢xaminalion. I confirm Ihat no material matters have com¢ to my attention in connection with the examination which gives me cause to believe that in. any material respecL accounting records were not kept in accordance with section 130 of the Act or the accounis do not accord with the accounting records, I have no concerns and have come across no other matters in conneLtion with the examination to which attention should be drawn in ord¢r lo enable a proper understanding of the accounts to be reached. Siwed.. Mr J A Annan Msc. BA(Hons}, ICA (GH) Finalist, ACCA P/Qual, PGCE. 42 Aldemey Road, Slade Green Erith. Kent DA8 2JD April 18 2024 RÉgistarod Charity Numtw 1151461 TrIE PAROCHIAL CMURCH COUNCIL OF THE ECCLESIASnCAL PARISH OF ST MARY, BEcoKfREE Pw 19