Theparish of ST.MARY'S BECONTREE Charity No. 608012 Trustees, Annual Report Year Ending 31st December 2024 Page 2 Admlnlstration Informatlon Page 3 Structure, Govemance and Management, Aims & Purposes Objectives, Achievement & Performance, Governance Review of the Year Page 4 Page 8 Page 9 Page 10 Page11 Page 14 Receipts and Payments Balance Sheet Statement of Assets and Liabilities Analysis of Receipts and Payments Fund Movement Summary Supplementary Information Page 15 Retum of Parish Finance Ch ir rp Page 16 Examiner's Report Dale 25 May 20 Reglstered Charity Number 1157461 THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF ST MARY. BECONTREE Pago I
Church of St Mary, Becontree Annual Report of the Parochial Church Council (TAR) For the Year Ended 31st December 2025 Admlnlstratlve Informatlon The church of St Maryi Becontree is situated in Grafton Road Dagenham RM8 3EP. It is part of the Diocese of Chelmsford within the Church of England. The Corresponden address is The Vicarage, 191 Valence Wood Road, Dagenham Essex RM8 3AH The Parochlal Church Council (PCC) is a Registered Charity, registered charity number 1157461, and 15 registered with the Charities Commission. The Parochial Church Council is a corporate bJdy established by the Churth of England. The PCC operates under the Parochial Church Councll Powers Measure. PCC members who served from May 2024 until April 2025 are: Incumbent: Rev Kathryn Miller (Chairperson) Rev Cliff McLei)d Curates: Wardens: Llsa Groves Emilia Tejuoso Blll Miller Licensed Lay Ministers/Workers: Secretary: Representatlves on the Deanery Synod: Treasurer: Vikki Forecast Mary McLeod Bill Miller (2023 - 2026) (2024 - 2026) Finance Team Elected Members: Sheila Lammin (2022 - 2025) Vikki Forecast (2023 - 2025) Kaz Cartlidge (co-opted) (2024 - 2025) Sylvie Brooks Daniel Lammin Jr Linda Sexton (2023 - 2026) (2023 - 2026) (2023 - 2026) Leigh Dowling (2024 - 2027) Independent Examiner/Auditor: Mr. Jonathan Annan structure, Governance and Management The method of appointment of PCC members is set out in the Church Representative Rules, All church attendees are encouraged to register on the Electoral Roll and stand for election to the PCC, Alms and Purposes st Mary's Parochial Church Council (PCC) has the restx)nsibility of co-operating with the incumbent, in promoting in the ecclesiastical parish, the whole mission of the Churchi pastoral, evangelistic, social and Registered Charity Numbor 1157461 THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF ST MARY, BECONTREE Pag• 2
ecumenical. The PCC is also specifically responsible for the maintenance of the Church buildings of the Parish of St Mary s, Becontree and property pertaining to it. All our aims and purposes are directed to SUPPOrt our mlssion statement of "Making Jesus Known" Objectlves & Activities St Mary's PCC is committed to enabling as many people as possible to worship in our church and to become part of our parish community. When planning our activities, we are mindful of the Commission's guidance on public benefit and advanrnent of religion. In particular we try to enable ordinary people to live out their faith as part of the parish communlty through: Worship & prayer: learning about the gospels and developing their knowledge and trust in Jesus. Providlng pastoral care for people living In the parish including but not limited to the Communlty Café, Craft Chat Create, Community Gospel Choir and supporting the local food bank. Missionary and outreach work with emphasls on youth and schools work, SUPFQrtlng outside agencies (CPAS, CMS, and Turn on the Tap) and taking the 'church' out into the community. Achlevements Performance The number on the Electoral Roll in 2024 was 106. Governance The PCC (Trustees) met on a regular, bi-monthly, basis, All meetings Cornmen with prayer and a short reflection and are followed by regular reports from Safeguardingl Fabric and Finance, Treasurer, Youth and Chlldren's work, Dlscipleshlp Team and Outreach Team. All meetlngs are minuted and these are acpted for accuracy at the subsequent meeting. The PCC discuss various relevant issues Conrning the life of the church including bulldlng projects undertaken and planned together with maintenance issues that arise and any relevant costs implicatlon pertalnlng to the church bulldlngs and properties, The PCC has 4 main teams; Fabric, Finan, Discipleshlp and Outreach. Each member of the PCC is encouraged to be a particlpating member on one of these four teams. The PCC teams may also Include members of the congregation, When required, these teams carry out research, obtain quotstions and make recommendations to the PCC to enable the PCC to conntrate their time on relevant matters. Chalrpersonlvlcar: Revlew of 2024 We continue to make significant progress In our vision of Making Jesus Known as we have addressed works on our buildingi discipleship, outreach, financial governance and our families, children and youth ministries have continued to grow. Our Bulldings: We were pleased in this last year to see the completion of the renewal of the render on the front of church. This has made a huge difference to the appearan of St Marys and so to our welcome. Internally we saw the complete renewal of our sound and screens due to the awarding of an SDF (Strategic Development Fund) grant. The removal of the television screens and the installation of a new large single retractable screen has given us much more flexibility with the space and allowed us, among other things, to show films and run Alpha church. As part of the SDF grant we were also able to renew our lighting in St Marys. The new lights have opened the space and given us flexibility to light discrete areas of the church, thus aiding our welcome and worship. We also saw the installation of WiFi in Church. At Hartley Brook we saw major works in preparation for a preschool stsrting on the premises. The gardens were relandscaped, the fence renewed, lights, lling and fresh paint have made the Spa lighter and more welcoming. Our Finance Team: continued to develop more transparent and accountable systems and the card payment machine was introduced in church. Regislered Charity Numbèr 1157461 THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF ST MARY. BECONTREE P8ge J
Our Discipleship team have continued to lead our Quiet days for Lent and Advent and annual Retreat Day at All Saints Chigwell as well as overseeing the house groups and Lent Course. this year looking at our stewardship of creation, The prayer ministry team continues to be available after the service at 11am and we have added early morning prayer on a Sunday 8-9am which has become a much valued time of intercession and silen. While our Outreach Team spearheaded the Community production of 'Let my People go,, organised our Summer and Christmas Fayres, Live Nativity and our Your Church event. along with Church socials at HaNest, Bonfire Night, Christmas and Maundy Thursday. The new Eco Group was formed and saw the completion of our Bronze Ecochurch Award. Alpha was run for 13 weeks in church and the group continues to support our ongoing Outreach through Café, Craft Group, Guitar lewns, Toddlers and Community Choir Our Children, Youth, Families and Schools Team continued their excellent work of providing assemblies, curriculum based sthools. visits and RE lessons throughout the year. Over 600 children attended Easter Experience, and our October Light Party Saw over 80 participants, a record attendance. The July Holiday club was literally out of this world being space themed this year. Many schools visited for Christmas and families for Live Nativity and our Christmas Film event. The team continued their excellent work wlth Ignlte (Sunday School), After School Club, whith tripled in membership and now has a waiting list, and Friday Youth Club. In September the team additionally took on the running of St Mary's Toddlers which has now grown In size and seen a number of families begin to attend Sunday church. We have much to look fomard to In the next year. The awarding of the Demonstrator fundlng wlll allow us to renew our heating at St Marys as we move to not On a more efficient, reliable and cost effective heating system but one that honours our commitment to carbon net zero. We will be working more closely with our neighbourlng parishes In North Becontree In the areas of youth, children and schools work with the SMMIB Genesis Church Funding. This coming year we also hope to renew our railings and install new noticeboards as we contlnue to make St Marys welcoming and accessible. We continue to look towards the building of a New Hall at St Marys and to renew our commitment to serVIS at Hartley Brook Church Treasurer's Flnanclal Revlew Total Income for 2024 was £358,274 of which £348,274 was General Unrestricted Fund. Planned Giving for the year was £25629, a decrease of £1252 compared to 2023. Income of £10,000 was a London Over the Boarder grant for Youth Work. There was a decrease of £1158 on Gift Aid recovered. Rental/Investment Income of £18729, this amount was rental Income of £16890 on our propertles and £1838 from dividends and interest. Receipts from Church Activities include £25077, of which £23458 was for church hall lettings. Total Payment for the year was £338,057. Diocesan Parish Share was £24750. Staffing cost was £30914, made up of £23314 for Youth Work and £7600 for other paid staff. Church Running Expense was £69574, an increase of £29,292. Church Repairs and Maintenance amounted to £196645, our largest category of expenditure in 2024. The net result for the year 2024 was a profit of £20,216. Total funds carried forward on 31st December 2024 were £150,812 made up of; unrestricted funds of £212,601 included in this amount is Organ Fund Investment of £5,374, designated funds deficit £50,218 and restricted funds deficit of £11,571. Reserves Pollcy Our Unrestricted ReseNes is £ £119,749, the amount readily available is £65,290. The PCC In the past maintained a minimum balance on unrestritted funds which equate to three months unrestricted payments. Given the PCC'S strategic plans, it will try to maintsin a minimum balan of six months unrestricted R•9lsterèd Charity Number 1157461 THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF ST MARY. BECONTftEE Page 4
payments. From the balan of the Unrestricted Reserves, the PCC plans to draw down funds: to replace the church heating system, repla a section of the church railings, replace the noti board and make other changes in line with the carbon net zero policy. The funds drawn down will supplement funds raised in our annual gift day. £45,000 Restritted Reserves is retained for our Youth Work. Designated Funds is £60,+19; £41,955 is for major church repairs. It is our policy to invest our funds balances with the CBF Church of England Deposit Fund. Notes: The financial statements of the PCC have been prepared in accordan with the Church Accounting Regulations 2006, using Receipts and Payments basis, and the Charities Att 2011. l. The following assets are recognized but not necessarily valued In the Statement of Assets and Liabilities: Church owned properties (104 Temple Avenue, 19 Bosworth Road), moveable church furnishings held by the church wardens on special trust for the PCC and require a faculty for disposal. 2. The expenses pald to clergy may include a small immaterial p)rtion, which relates to their function as PCC members. As agreed, and monitored by the PCC, no other payments were made to PCC members Rgglstered Charity Number 1157461 THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF ST MARY. BECONTREE Page 5
Church Workers Pension Fund {CWPF) Draft FRS102 Wordbng - December 2024 Year End EMPLOYER participates in the Pension 8uilder Scheme section of CWPF for lay staff. CWPF is administered by the Church of England Pensions Board, which holds the CWPF assets separatelyfrom those ofthe Employer and other participating employers. CWPF has two sectlons: I, the Defined Benefits Scheme 2. the Penslon Builder Scheme, which has two subsections; a deferred annuity section known as Pension Builder Classlc, and, a cash balance section known as Pension Builder 2014. Penslon Bullder Scheme Both sections of the Pension Builder Scheme are classed as defined benefit schemes. Penslon 8ullder Classlc provides a pension, accumulated from contributlons pald and converted into a deferred annuity during employment based on terms set and reviewed by the Church of England Pensions Board from time to time. Discretionary increases may also be added, depending on investment returns and other factors, Pen51on Bullder2014 is a cash balance scheme that provides a lump sum which members use to provide benefits at retirement, Pension contributions are recorded in an account for each member. Discretionary bonuse5 may be added before retirement, depending on investment returns and other factors. The account, plus any bonuses declared is payable, unreduced, from age 65. There Is no sub.divlslon of assets between employers in each section of the Pension Builder Scheme, The Scheme is considered to be a multi-employer scheme as described in Sectlon 28 of FRS 102. Thls Is because it is not possible to attribute the Pension Builder Scheme's assets and liabilities to specific employers and mean5 that contrlbutions 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 (2024: £1051, 2023: £1051). A valuation of the Pension Bullder Scheme is carried out once every three years. The most recent valuation was carried out as at 31 December 2022, For the Pension Builder Classic section, the valuation revealed a surplus of £34.8m on the ongoing assumptions used, At the m05t recent annual review effective l January 2025, 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 seNice prior to April 1997,. and a bonus on pensions in payment in respect of post April 2006 service so that the pension increase was 2.7A (where usually it would be calculated based on inflation up to 2.5%). This followed improvements in the funding position over 2024. There is no requirement for deficit payments at the current time. The next valuation is due as at 31 December 2025. For the Pension Bui5der 2014 section, the valuation revealed a surplus of £8.Sm on the ongoing assumptions used. There is no requirement for deficit payments at the current time. The legal structure of the scheme is such that if another employer fai15, EMPLOYER could become responsible for paying a Share of the failed employerfs pension liabilities. Regisleied Charity Numbgr 1157461 THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF ST MARY. BECONTREE Pége 6
st Marys Church Beconlree - 1157461 Slatement of Finan¢lal Actlvlties For the perlod from 01 January 202410 31 Oecember 2024 Unf•5tilcted luThds D•slgrtat•d lunds R•stslci•d lunds Endowment funds Total lunds Prlor ye•r total lund$ R•celpts Planned ColleclKJn8 and other9ThWIU otherwbjnlary re1)ts Grft AKI iecoveieil other recelpli AclNiI5 loroeneralmu Investhenl Inccrfne Receipls lioffl chuich adi¥th$ 25.269 10.718 147.098 8.OT2 113.312 20.015 18.729 s.2 25.269 10,718 157,098 8,072 113.312 20,015 18.729 5,C62 26,881 9,951 21.782 9.230 50,425 9.940 26,008 20.133 io.( Totql In¢om• 348.274 io.ooo 359.274 t74,JS0 Payni•nl$ Co$1 olgener8bng fuTrJ$ mnary aj Chanl8ble GNkng Parish Share efuy aTrJ Slaffw oxs18 Chuich RniThJ Eyr1588 Hjll Runnlry Cos1$ Chuich Repbirs & Maiilenonr Hill Repalis & M8nlenan Goveinonc8 Costs 086 7,915 24,750 30.915 69.575 8,532 1g6,646 571 5.732 21.715 26,869 40.282 4,578 13.809 9.495 400 7.915 24.750 5.140 eT.888 6.532 81.716 40 400 2.460 1.687 23.315 108,9Y) 400 Total •xp•ndltUF• 201.616 11J.077 23Jl5 338.058 19J,449 N•1 Incom• I l•xwndltui•l r•soui¢•s b•fow• tFansf•r 14C608 1113,0171 113.3151 20,216 119.0991 O¢h•r récognlsed ualns /lo¥se¥ N•t mov•m•nt In lund# 146,6Q8 (11311) 113.3151 0 20216 119.0991 R•eonclll•llon of funds rolal lunds brought forwaid 65.994 62,858 1.743 130,596 149,695 Tot•l lunds earrfed I011d 212.602 150.2181 111.571) 150.812 130,596 Rogislerad Chadty Nltmber 1157461 THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF ST MARY, BECONTREE Peg9 7
St Marys Church Becontree - 1157461 Balance sheel (Church of England) As at: 31 December 2024 As •t 3111W2024 As &13111212023 Inve8lmenls Cash at andln hand 5.374 146,154 128.S89 151.528 132.117 Cr&dllor•.' Amoun1• l*lMno due In on• yr 716 1.522 Il•1 ¢uri•nt oss•ls l•ss cuir•nl IlobMIII•s 150.812 130.596 Tolo1811•1% l•sJ CUFr•nl 114bllSthJ 1S0.812 130,596 Tol•l n•l 411•1• l•JJ Il•blllll•i 150.812 130.596 R•pr•s•nt•d ty Uni•strl¢led Unreslrfcled- G•neial fund 2f2,fj02 06,994 D•slgnhlgd Deslgn&l8d- Accojslblllly D•po•ll Deslgnoled- Decor•llng W¢4Mg• D•pgJll Deslunaled- Flow•rn Doslgna¢•d- Mlsslon D8Bloiialed- Chiirch New He•tlng Syalem Deslun&t•d- Rool & Render St MAry$ D•poslt 0oslgn&¢•d- Tollots Deposll Deylrn&ted. Alph4 00510118led- Biilldlnui R•nls. Malnl•nance elc Deslgnthted. Malor woHr# Deslgiialed. Chur¢h Llghllng D•poin Deslgiial8d. Decor4llny 8osworth Rd D8po•M Deslgnaled. Decorollng Church D•posll Deslun&¢ed- Decoratlng Hall Dtposll Deslpn•led- D•coT4llng T•mpl• Av• Depojll (2,179) (68.799) 281 41.9LTS 121.190) 43,642 18.935 R•sliltl•d Restrlceed- HLF Beecon Projeol Restrfcled- Funwr81 Expens•aT Restrfcled- HLF Sm•ll PmJ•et Reslrlcted- Youlh Worfrer Reslrlcted- Youlh w0er Dttposlt RestActed- Agency collecllon (J2,oriJ 20.378 122 (18.756) 20,378 122 Funds of lh• church 150.fj12 130.596 Registered Charity Number 1157481 THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF ST MARY. BECONTREE Page 8
St Marys Church Becontree- 1157461 stalement of Assets and Llabllities (by code) As at: 31 December 2024 Class and nOmIn ¢od• O•n•r•l D•slgnit•d ••tsl¢t•d End¢wrr•nt Total Last year Cuir•nl ass•ts. Cash at bank and In hand 6501 .' Cenlrol FundAccounl 6506.. No. 2 occounl 8510.. CCLA {CBFJ d•po¥lt account 150,682.06 00.85 65.289.93 (52,008.80) (83,794.93) {14.340.33) 26.412.12 9.459.09 4S,000.IXI 0.00 14,278.33 0.00 12.126.64 0.00 119,749.02 17,816.17 21,138.43 17,634.37 6690.. C•sh In hand 3.204.29 (1.222.22) (1032.OlJ 0.00 0.00 Tot•1 219.287.lJ 08.718.26 14.414.88 0.00 146.153.99 128.588.97 Cuir•nl 8•5gti . lThv•itm•nts 0615.. CCLA ICBFJ Ory&n Fund 5.373.80 0.00 0.3T3.& 4528.39 Tolal 6JT3.16 6 373.86 5 628.39 Ll•blllll•s Ag•ncy #t¢ounl 64599.. Agency coll¢¢¢lon• 0,00 715.78 715.78 1,621.78 Total o.oo 716.78 0,00 716.78 1 $21.78 N•t tolAI •i%•ts 224.860.98 154718.20) (14130.86) 0.00 150.812.06 130.595.58 R?preJnt•d by Unreglrlct•d- General Dtr8lunaled- Bulldlng Dg¥lqnal•d. 8iilldlng-A 008lgnalgd. D¢corVleO 0oslpn4f•d- Flower¥ D•slgn•t•d- MlJ$lon Deslgna(ed- N•wHeallnq Reslrt¢ted- Beacon Ro8trlcled- YW R•strf¢led- YoulhWD Ro8lrfoled- None 212,fj01.76 0.00 0.00 0.00 0.00 212,001.76 05.993.85 0.00 41.956.13 43,641.73 0.00 (2f.195.98) 18.935.09 o.oo 0.53 0.03 o.oo 0.61 o.si (2,179.4LI) 280.50 0.00 (68.799.05) 0.00 (0.20) (0.20J 0.00 {32.071.23) (18.756.d3) 20,378.00 20,318.00 122.00 122.00 41,965.13 0.00 (21.19&98J 0.00 0.53 0.00 0.51 0.00 (2.179.40) 0.00 (68.799.05) 0.00 0.00 (o.zo) 0.00 (32.071.231 0.00 20.378.00 122.00 0.00 0.00 0.00 0.00 Total 212,OQl.7b {so.21&28J (11.S71.43) 0.00 150,812.06 130,595.58 Regislefed Charity Nufflr 11S7461 THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PhRISH OF ST MARY. BECONTREE Pag• 9
Totsl Lagtyear Unresfrtcted Deslgn4led R•#lAcled Endowment Thls year st Marys Church Beconlree - 1157461 Analys15 of Income and expendlture Selected perlod: 01 January 2024 to 31 December 2024 Total Thls ye•r Unrn81rfct•d 0•sluftaled R•slrtcled Endowmenl Last year Recelpts Plonned ylvlfio 0101- GiftAKI-Bank 0110- Gift Ald - Envelo8 0201 Othor plènnod 9Svin9 21.979 465 2,825 21.979 465 2.825 22,091 920 3,870 PlaDn•d 91Th Totals 25.289 25,269 26.881 Coll•ctlon% and oth•r 019 0301- Loos8 pLqle coll¢ction• 8,794 8.794 9.951 0401 Rogulai glft days 0420- GIrj thmuyh ts)nta¢UgS• d8vlce 0501 . on8.off GTfi hid 91118 1.924 1.924 Coll•¢tlon• #nd oth•r gl¥lr Tolols 10,718 10.718 9,951 Qlh•i volunlory r•celpts 0410- Glvlng Ihrough thurch boxès 105 105 0502- Cne 011 NGA GSft 921 0510- Glfts ol ¢woled se¢wille• 0550- Oonallons #ppeals ¢lc 74.431 74.431 2,801 0701 L8g8el• 68.799 68.799 0801 . R•turwknw granl 10.000 iO,C4)0 10,000 08A1- Non4fecwrfjng onerf giants Oth•r voluntiry r•¢•lpts Tolal 147,098 10.000 157,098 21,782 aift i•¢owwd 0601 - Tax r8CQVgrablo on Gift hJd 8,072 8,072 9,230 Olft Ald r4cov•r•d Totils 8.072 8.072 9.230 oth•r r•c•lpls 0551- Tower R•palr 0602- Tax r•cov•iablg on VAT 0901- Oihor furtd5 gen¥rat¢d 63,048 63.048 50,425 0902- R•lvnd ol overpoymenl 263 263 1110- SDF Arts Pcol$ct 49.170 49.170 1310- Insuianco dalms 1320 - Swplus- 8al*s ol fixed assets Olher Fecelpts Totsls 113,312 113.312 50,425 Acllvltles lor gen•rollng lunds 0910- Rummage Sales otc 1220 - Bookslal sales- fund rèlsinu Régistered Charrty Nurnr 1157461 THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF ST MARY. 8ECONTREE P8g• 10
Tot•1 L4$tyO8r Unmslrfeted Deslgft•tod ReslAeted Endowmenl Thls year 1240- churd) hall letling$- furnl Tai$in9 20.015 20,015 9.940 1250- Magazln• Incomè- advertislng 1260- Parish magazlnè salo5 Acllvltles foi g•MfaVng Iunfls Totals 20.015 20,015 9.940 Inv•stm•nt In¢om¢ 1001 Dividend5 1.839 1.839 2.521 f020- Bank and lIdIng soclety Interest 1030. Rènt from lands or IadIng5 1.272 16,890 16,890 22.215 Instmpt Incom• Totals 18.729 18.729 26.¢)08 R•c•lpts fiom church acllvlll• 1101- F•08 kir weddings ond fun*r•l$ 1.619 1.619 1.774 1210- Bookstall 8ale$ lo promotè 1230- Church ho111otllngs- oblectfve¥ 3.443 3.443 18,359 R•¢•lpls Irom church acllvlthi TolAIs 5.062 5,062 20.1Y3 Recelpt8 Grand total8 348.274 10.000 358.274 174.350 Paymenls cost ol q•neiallng lund• 1710- Coil• ol applyln9 lor gr•nls 1720- Cfjsls ol •lewardshlp campabjn 1730- Costs ol fot•s & olhor ovenl• 46 48 1740- Investment mana9¢monl 8¢1 2510- Bookstall colts 2830- Boiworih Road R•palrn Slrucluf• 2831- Bosworth R¢Ad Ropalfs Inslalallon 2832 - Bo$worth Road Decorollng 2833 . 8osworth Road Ma5ntsn8n¢o 2834 . Bosworth Road InsLwanc• 571 2840 . Church Fl41 R¢palr$ Slru¢bJr• 2841- Chur¢h Flal Rèpalrs Instalation 2842- Churth Flat Doeuatlng ost ol generatlno fundsTolals 888 571 Mlsslonary and Charliable Glvlng 1801- G[ThJ to mlsslonary soci¢lie$ 1.000 1.000 1,000 1830- GI¢¥j- r•liol and deI019n1 agen¢les 1850- Hom• mlsslon 3.568 3.588 2.134 1851- Yi)uth Mi$si(Jn 2.099 2.099 2.598 1855. Overseas Mission Registèrèd Charity Number 1157461 THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF ST MARY. BECONTREE Page I I
Total Lastye•r Unreslrf¢ted Deslgn4l•d Reslrfcled Endowment Thls year 1870- SecuLAI charie5 1.248 1.248 Mlsslonary and ¢harltsbl• al¥lng Yolals 7.915 7.915 5.732 Parish Share 1901- SOpend quota 21,715 1910. Mlnlstry parlsh shar¢ etc P8rish 8h¥re Tolals 24.750 24,750 21.715 C10Y orn1 Slarr¥y rx$l8 2010 . Curale Expenses 27 27 2011- Curalo vyponsos Ipètroll 122 122 66 2020- Youlh Wort•r Exp•n¥•i 2021- Youlh Woiker ITraveD 2022 - Youlh Wovkèr ltralnlrvJl 2030- Mslllng speakgr$ I locumi 2031 Vefgor Organl$l 2050. Salwy ol pawl$h admlnl$traior 2.165 2.18S 1.992 2051- Salary of Youlh WO 23.315 23,315 23,S60 2052- salary o18•&con Pr¢lo¢1 Admlnlslrolor 2053 . Salary ol Clean•r 2.790 2.7 1.251 2054- 8al8ry ol SDF Arts Pfoi•ct Woikor 2.460 2.460 2101- W¢xkSng oxp•ns•8 Incumbonl 36 36 2102 . Pètrol expense• ol knCumbI 2120. CnCil lax 2130- P8rsonag• expens•• 2140- Water r#t85- vl¢8ra 2145- Par8onao8 . wohr 2150 . Vlcar's l•l•phon• 2151 . Cural•'• Telephon• 2152 . Youth Workerfs T•l8phong Clergyarbd Stafllny ¢ost* Tot411 5.140 2.460 23.315 30,915 26,889 Church Rvnnlng Exp•n%•s 2770 - Educalion 203 203 2201 PISh 11olnlng m1551on 388 2210- SOF Arts P¥olecl 36,999 36.999 2301 . Church Nnnlng - InsurAnc• 2.322 2.322 2.096 2310- Church offi¢o- telepho 2320- Organ I piano tunlng 155 155 2330- Church maintenanc• 2.508 1.687 4.195 8,973 2331- Cloanlrtg Church 233 233 639 Reglsl¢red Charity Number l 157461 THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF ST MARY. BECONTREE Paqe 12
Tolal L•styear Unre•lrf¢ted D¢slqn4ted Reslrfcted Endowmenl Thls yesr 2332 - Cl•anlng Hall 371 371 2333- Cleanlny Harlèy Brsjok 46 46 2340- Upk¢8p of¥eMces 889 794 2341 Pfinling Iservi¢g Catds Et¢) 669 189 2342 - Musle181)oks, CD. etc.) 2350 - Upkogp olthurthyafd 6.752 6.752 13.734 2360- Admlnlslral 5,729 5.729 1.321 2361 Slalbjnary 2362 . Pholocoplgr 333 2363- Lk¢n$•. Copyright. member•hlp 715 715 2364- Publldty For Mlsilon 32 32 2370- GA Tgx R•lvrn transl•r to ¢¥nlfè$ 2372- Refund ol Over PannI 2401- Chufth wnnlrg. •1odrl¢ 4.431 4.431 2,038 2410- Church runnlrvJ" ga$ 30 2420- Church runnlng- water 1.461 1.461 627 2430- Church wunnlNJ- dl 2.174 2.174 2,919 2440- Church runnlrrfJ . along ènd 7SO 7SO 258 Ilghtlng 2450- HB Chwch Runnkng- Eloc 2.944 2460- H8 Church Runnkb9- G•# 234 234 735 2485- Hartloy Bi*20k Annvol SoThklng 300 2470- HB Chvr¢h Runnlng- WAt•r 24BO - HB Chur¢h Runnkng- Iniuran 1,445 2501 . Magazlne gxpenie8 hui¢h Runnlng Éxp•ns•s 67.888 1.687 89.575 40,282 Tollli Hèll Runnlno Cost• 2490- H8 Chur¢h Runnlno - R8nt 2.000 2,000 2,000 2520- H¥ll funnlr@-P#Por towols 542 542 2530- Hall running - eledrltyty 2540- Hall runnlrvj - qJi 853 2SSO- Hall rsJnnlrvJ- Insurance 1.135 736 2560- Hall runnlng- maintenaneè 1.193 1.193 544 2570- Hall wnning - Dewsil 1.550 1.550 2580- Hall wnning - wa18r 70 2590- Hall running - hgaling and lighting 2823- Temple Avenue Maint¢nan¢o 372 Hall Runnlng ¢osls Totals 6.532 6.532 4.576 Reg15tèrèd Charily NLmber 1157461 THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF ST MARY. 8ECONTREE Pag& 13
Tolal L4slye8r UnrnslAcl•d Deslgnaled ReS1cled Endowmoftt Thls yeJr Chuich R•palrs a m9lntena• 2334 - hartley Bk matenanCe 20.274 20.274 S40 2701- Church major ro6- structur• 22.578 22.646 5,728 2710- Church major repaks- Inslallalk•n 45.IKJO 86.352 131.352 75.494 2720. Chufch lThlerlor and •xt•rlor 2,047 d•corotlng 2810- H8rlloy Brook ftep8lr$ Structuro 2811 Hartloy Brook R•pBlr8 Installation & REPL 22.374 22,374 2812- Hofuey Brook Docoralh)n Chuich R•p•lrJ & MaInt•no• Totals 87.716 108.930 196,646 83.809 Hall Reylrs a Malnlgnanc• 2801 Hall + major rall5- structufe 1,800 2802- Hall + major r•p8lrs- Inil•llation 7,125 2803- Hall + Inl•wlor extgrlor decorat1a 2820 - Templo Av•nu• Rep8lr• Slruclur• 2821- Tfjmplo A¥•nug Ralr$ 2822- T•mpl• Av•nug Oec4ralk)n 55 2824 . Tgmple Av•nu• Insur8n¢è H811 R•p&li & Malnt•nan¢• Totals 640 9,495 N•w Bulldlng wtyk 2730 . Naw Ins10118llon Churd) 3300. Naw bullding parsonau• htsuo0 3400. Now bullding house lor cuialo 3500- New bullding Church 3600- N8w bulldlng Hall New 8ulldlng woth Tol41s Cov•wnAn¢• C¢MI¥ 2601 . &)v8fflance $19 400 400 400 examinali0audI ffrè GoveinAn¢• ¢051s Totals 400 400 400 Paymenls Grand lotals 201.666 113,077 23.315 338.058 193.449 Reglst8red Chaiily Numbof 1157461 THE PAROCHlhL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF ST MARY. 8ECONTREE Pagg 14
St Marys Church Becontree - 1157461 Fund movemenl by type Selected period: 01 January 2024 to 31 Dember 2024 FuThd dfbd typ• Fund balanc• brought lorwawd Incomlng Resowces Oulgolng ft•Jovrces Tran51• Oglns •nd Losses Journal Furbd bJlon¢es ¢•iil•d loNard Accce$8D De$¥Jn81ed 8ub4ot41s Alph Oe8wJn8ted 8eo¢on Resliicled Sub4otils Bulldlng Oe8n6led 43.842 1.697 41,955 Svb4olAI* 43,842 41,955 Bulldlng.A Delnoted 18.935 40.131 121.1961 Sub.lotals 18.935 40.131 121,1961 ChLlghtD DeSnated De¢or8o¥D De$ndle Sub.lolals DecorChurD Dewnaled ?ub-toials DecorHallD Desynaled Sub-EOtIls Registered Charity N{ber 1157461 THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF ST MARY. 8ECONTREE Page 15
St Marys Church Becontree - 1157461 Fund movement by type Selected period: 01 January 2024 10 31 December 2024 Fund and typ• Fund balanc•s brouuht fon¥41d In¢omlng R•sourc•s Oulgolng R•5011WC Tri1&15 Galns Losses Journal Enlil•s Fund balan¢•J OecorTempD DeSnated 8ub4otals DecorVlcD Desnated 8ub401015 Flowe DeSK4nlod 8ub.totals Funer4lEx R061IKled 8ub4otals HLFsm411 ResliKled 8ub.total* Ml$slon Desbnaled 281 2,460 12,179 8LTrb.tolils 281 2,410 12.1791 NewHe&llrtg Desynaled 68,799 188,7991 Stsb-fotals 68.799 160.7991 Roolo DeswnBled 8ub4o101s Toll8t#D De$bnated Sub4olals Reoislered Charity Numbef 1157461 THE PAROQHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF ST MARY. BECONTREE Poge 16
st Marys Church Becontree - 1157461 Fund movement by type Selecled period: 01 January 2024 10 31 December 2024 Fund iDd typ• Fund balanc•s brought fon¥•rd Incomlng R•souf¢ Oulgolng R•soui¢•s Ti4nsfvrs Oalns and Loss•s JouInal Entrl•s Fund balan$ ¢91rl•d IoM8id Re$ted 118.7561 io.t*]o 23215 132,0711 8ub.totals 118,7561 10.floo 23.J15 132,0711 YoulhWD Re&lrKted 20,378 20,378 8ub.lotalJ 20.)76 20.378 G•nerel Unre$th¢led 65.991 348.274 201.e66 212.602 $ub4otgls 65.994 348,274 201.608 212,602 Reulsterod Chafily Nwnbgr 1157461 THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF ST MARY. BECONTREE Page 17
I Ill I I Ill 11 ow 858 SE (L 8 8È
In(le )eii(lent xaminer's Re )ort to the PArochial Church Council of St MAr Becontree ear ended 31 December 2024 Foi. the l i'epoi't on tlie fii)ancial statemeftits of tlie Pai'ochial Cliiii'ch Council (PCC) for the yeai. ended 31 Deceinbei. 2024 wliich ai"e set out in tlie followiiig pages. Respective Resi)oiisibilities of the PCC and the Examiner As Ineiiibei's of tlie PCC, yoii ai"e I'esponsible for tl)e pi'epai'atioii of the finaiicial stateineiits. Tlie PCC considei. tliat ali aiidit is Iiot requii-ed foi. tliis yeai. uiidei. sectioi) 144(2) of the Cliai'ities Act 2011 (tlie 201 l Act) aiid tliat an iiidepei)deiit exainination is i'equii'ed. It is Iny i'espoiisibility to exainine the accoiints iiiider section 145 of the 2011 Act, aiid I thei'efoiE I'epoit in i'espect of tlie exainiiiatioii of the Pc's accoui)t and in cai"I'yiiigy out Iny exainiiiatioii, I Iiave followed tlie applicable Dii"ections given by tlie Cliai'ities Coininission undel" section 145(5)(b) of tlie Act. In(leiien(lent Examiner's StAtement I Iiavc coiiipleted Iny exainiiiatioii. I coiifii'm Ihat no Inatei'ial inattci's have coine to Iiiy attentioii in connection witli tlie exainiiiatioii wliicli gives ine calise to believe that iii, aiiy Inatei-ial i'espect, accoui)tiiig i'ecoi'ds wei'e iiol kept iii accoi'daiice witli sectioii 130 of tlie Act oi. the accoiints do not accoi'd with the accounting i'ecoi'ds. I Iiave no concei'ns aiid have coine aci'oss no otliei. maltei's ii) coniiectioii witli tlie exainiiiatioii to wliich attention slioiild be di'awn iii oi'dei. to eiiable a pi'opei" iindei'staiidii)gr of tlie accoiints to bc i'caclied. Sigiied: Mi. J A Annaii Msc, BA(Hons), ICA (GH) Finalist, ACCA P/Qiial. PGCE. 42 Aldei'iiey Road, Slade Gi"cen Ei'Atli, Keiit DA8 2JD Api'il 14 2025 Registered Charily Number 1157461 THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTIChL PARISH OF ST MARY. BECONTREE P8ge 19