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 advan￿rnent 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 ac￿pted
for accuracy at the subsequent meeting.
The PCC discuss various relevant issues Con￿rning 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 con￿ntrate 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 serVI￿S 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 re￿1)ts
Grft AKI iecoveieil
other recelpli
AclNiI￿5 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$1 olgener8bng fuTrJ$
m￿￿nary a￿j Chanl8ble GNkng
Parish Share
efuy aTrJ Slaffw oxs18
Chuich R￿niThJ 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 (113￿11) 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 I0￿11d
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• y￿r
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 w0￿er 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 $21.78
N•t tolAI •i%•ts
224.860.98
154718.20) (14130.86)
0.00 150.812.06
130.595.58
R?preJ*nt•d by
Unreglrlct•d- General
Dtr8lunaled- Bulldlng
Dg¥lqnal•d. 8iilldlng-A
008lgnalgd. D¢corVleO
0oslpn4f•d- Flower¥
D•slgn•t•d- MlJ$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 Nuffl￿r 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 - Envelo￿8
0201 Othor plènnod 9Svin9
21.979
465
2,825
21.979
465
2.825
22,091
920
3,870
PlaDn•d 91*￿Th￿ Totals
25.289
25,269
26.881
Coll•ctlon% and oth•r 01￿￿9
0301- Loos8 pLqle coll¢ction•
8,794
8.794
9.951
0401 Rogulai glft days
0420- GI￿r￿j 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•¢oww*d
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 Nurn￿r 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$in9
20.015
20,015
9.940
1250- Magazln• Incomè- advertislng
1260- Parish magazlnè salo5
Acllvltles foi g•MfaVng Iunfls
Totals
20.015
20,015
9.940
Inv•stm•nt In¢om¢
1001 Dividend5
1.839
1.839
2.521
f020- Bank and ￿lIdIng soclety
Interest
1030. Rènt from lands or I￿adIng5
1.272
16,890
16,890
22.215
In￿stm*pt Incom• Totals
18.729
18.729
26.¢)08
R•c•lpts fiom church acllvlll•*
1101- F•08 kir weddings ond fun*r•l$
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 de￿I01￿9n1
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 chari￿e5
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
C1￿0Y 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 knCumb￿I
2120. C￿nCil 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 P￿ISh 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 Pa￿n￿nI
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 ReS1￿cled Endowmoftt
Thls yeJr
Chuich R•palrs a m9lntena￿•
2334 - hartley B￿k ma￿tenanCe
20.274
20.274
S40
2701- Church major ro￿*6- 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 r￿all5- structufe
1,800
2802- Hall + major r•p8lrs- Inil•llation
7,125
2803- Hall + Inl•wlor extgrlor
decorat1￿a
2820 - Templo Av•nu• Rep8lr•
Slruclur•
2821- Tfjmplo A¥•nug R￿alr$
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
examinali0￿aud￿I 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 D￿ember 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
Oe8*n6led
43.842
1.697
41,955
Svb4olAI*
43,842
41,955
Bulldlng.A
Del￿noted
18.935
40.131
121.1961
Sub.lotals
18.935
40.131
121,1961
ChLlghtD
DeS￿nated
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
Tri￿1&15
Galns
Losses
Journal
Enlil•s
Fund balan¢•J
OecorTempD
DeS￿nated
8ub4otals
DecorVlcD
Des￿nated
8ub401015
Flowe
DeSK4n￿lod
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