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2022-12-31-accounts

J£ st. MATTHEW'S CHURCH loving God, loving our community ST MAThHEW'S CHURCH. YIEWSLEY Annual Report & Financial Statements of the Parochial Church Council for the year ended 3151 December 2022 Incumbent The Revd Richard Young St Matthew'svicarage High Street Yiewsley Bank CAF Bank Independent Examiner Kevin Ogilvie Charity Registration Number. l 157580

St Matthew's Church - Annual Report for 2022 Background St Matthew's PCC has the responsibility of co-operating with Revd Richard Young, the incumbent, in promoting in the ecclesiastical parish the whole mission of the Church, pastoral, evangelistlc, Social and ecumenical. It also has maintenance responsibilities for the Church of St Matthew's, High Street, Yiewsley. Mission Statement'Loving God, loving our Community,. Membership Members of the PCC are either ex-officio or elected or co-opted by the Annual Parochial Church Meeting IAPCM) in accordance with the Church Representation Rule& During the year the following served as members of the PCC.. Incumbent: The Revd Richard Young (Chairl The Revd Vicky Bastida5 (until 20121221 The Revd Urmila Kurkalang Mrs Dian Goddard luntil APCM 2022) MrTim Beale Irtrelected atAPCM 2022) Mr Osman Yahay-joe lelected at APCM 2022} Mrs Jessamyn Luscombe Ms Eve Abe Mr Steve Goddard Mrs Carol Pinnell Curates= Wardens: Deanery Synod Representatives: Elected Members.. Mrjack Clements Mrs Sheila Congram- Treasurer Mrs Christine Olum (re-elected at APCM 20221 Mrjohn Olum Ms Cheryl Opimo-Fisher Mr Ray Papps Mrs Linda Southby Ire*lected at APCM 20221 Mr 05man Yahaya-joe (until APCM 20221 Ms Catherine Stephens Mrs Nicola Cowen Mr Cristian Duran Co-opted: Miss Jackie Edmiston Mrs Azeb Yirgalem Mr Ethan Lau PCC Secretary Safeguarding Oflicer Committees The PCC hasoneformal subcommittee, the Standing Committeeand there is a LeadershipTeam. Standing Committee This is the only committee required by law. It has p()wer to transact the business of the PCC between its meetings, subject to any directions given by the Council. The membership of the Standing Committee is: Revd Richard Young Vicar Mrs Dian Goddard Warden (until APCM 20221 MrTim Beale Warden Mr Osman Yahaya-joe Warden (from APCM 20221 Page 2 St Matthew's Yiewsley Annual Report & Accounts 2022 v2

Mrs Christine Olum Mrs Sheila Congram Miss Jackie Edmiston Deputy Warden (from APCM 2022) Treasurer Secretary Leadership Team The Leadership Team'5 main re5pon5ibility is to implement the Mission Action Plan of St Matthew's Church a5 set by the PCC from time to time and to report on progress to the PCC. Regular reports on the business of the Leadership Team are main items on PCC agendas. Leadership Team members are appointed annually at the APCM IWarden5 are ex-ofliciol. The membership and area5 of responsibility of the team are= Revd Richard Young Eve Abe Mrs Sheila Congram Mrs Dian Goddard Overall Leadership & Worship Nurture Facilities Churchwarden Ilink to Children & Young People, Facilities & Outreach) (until APCM 20221 MrTim Beale Churchwarden (link to Pastoral & Social, Worship & Nurture) Mr Osman Yahay&Joe Churchwarden (link to Children & Young People, Facilities and Outreach) Mrs Heather Werrell Children & Young People (from September 20221 Mrs Louise Young Outreach Mrs Azeb Yirgalem Pastoral & Social Each member of the team has at least one Deputy Leader, and each has been given the responsibility with their Deputy of developing a team for their area of responsibility- Church Attendance There were 173 parishioners on the Church Electoral Roll as atthe date of the Annual Parochial Church Meeting 18 May 20221. During the month of October, the average weekly attendance at Sunday morning 5eNices was 80 adult5 and 25 children & young people (under 18s1. Numbers attending in person have continued to be affected by the ongoing effects of Covid-19. The parish has continued to make a recording of the main Sunday morning se￿iCe available on Youtube for those unable to attend church in person, and the average numbers viewing the setvice during October 2022 was 46. Page 3 St Matthew's Yiewsley Annual Report & Accounts 2022 v2

Review of the Year St Matthew's recovering from the Pandemic Much of our focus during 2022 was on rebuilding church and community life following the Covid-19 pandemic. Worship Our Sunday worship gradually returned to the normal, prtrpandemic pattern, with the PCC overseeing this closely and carefully. By the end of the year, most church members had returned in person and we were delighted to welcome several new worshippers. We have continued to offer a pattern ofmoming Midday and Evening Prayer online during the weeK and this has resulted in a new, vibrant and committed online prayer community. All Age Worship and Messy Church We ran a monthly All Age Worship series focused on the Armour of God. Messy Church was able to re5tarL with a great team of committed volunteers. Messy Church 15 proving to be a great way to encourage familie5 Wlth young children, who might not otherwise be drawn to Sunday morning worship, to connect with church and engagewith the Christian faith. Special events Remembrance Day was once again an importantocca5ion forchurchandcommunity members of all ages to gather to remember those who fell in past conflicts, as well as to pray for the people of Ukraine in their current 5trugglefor peace and justice. We were delighted after the pandemic to be able to reinstate our Christmas Fair. It was a wonderful community event that raised over £2000 for church funds. Page 4 St Matthew's YiewsleyAnnual Report & Accounts 2022 v2

Farewells and Celebrations .) In February we said farewell to our curate, Revd Vicky Ba5tidas, and her husband Car105 following her appointment as Rector of St Laurence Cowley. Later in the year, we celebrated the licensing of Eve Lawino Abe as a Licensed Lay Minister, and the ordination as a Priest of our curate, Revd Urmila Kurkalang. We had awonderful,joint partyfor both of them on a beautiful, hotsummer'sdaylsee the front page of this report). Christmas We were able to return to a full, in person programme of services and otherevents forchristmas 2022. Two particular highlight5 were: Christingle: A team of committed volunteer5 gathered just before Christmas and formed a production line to make 200 Christingle5 for our Christmas Eve Se￿iCe. A Christmas Carol=We were delighted to host a one-man performance ofDicken5' A Christma5 Carol by local actor Vincent Raven, using a version which Dickens himself used to tour around the country. We were magically transported into the world of Scrooge and Marley, and the evening raised significant funds for Yiewley & West Drayton Foodbank and Doorway Advice Centre. Page 5 St Matthew's Yiewsley Annual Report & Accounts 2022 v2

St Matthew's Church Centre St Matthew's Church Centre continued to host Yiewsley &We5t Drayton Foodbankand Doorway Advice Service (both separate charities which operale from our building). As the cost of living crisis became ever more serious, their seNices were in ever greater demand. The Foodbank is one of the charities we support financially as a church. As the pandemic eased, the Church Centre sprang back into life, and it is once again being used regularly for one-off hires such as children's parties as well as regular lets. Children and Young People We were able to rebuild our children's work during the year following the pandemic, as increasing numbers of children and volunteer5 returned to church. In theautumn, we said a hugethankyou and gavea gift to Linda Ryan as she retired from leading our children's and young people's work after over 50years. During the seNice, several of our children gave thanks to God for Linda's ministry and prayed God's blessing for her. We were delighted that Heather Werrell agreed to succeed Linda as Children's and Youth Leader. A highly successful training 5e5sion for the children's work team was held in September, and they were commissioned during a Sunday seNice. Our youth group Ignite has been able to rebuild and grow again over the last year, thanks to a very dedicated team of volunteers led by our Youth Work Apprentice. Our Ignite Youth hosted a very successful evening where parentslcarers were invited to a meal, quiz and karaoke se55ionl Page 6 St Matthew's Yiewsley Annual Report & Accounts 2022 v2

Wewereonceagain ableto run ourAdmis5ion to Communion Course for church children from Year 3 upward5, 'Welcome to the Lord'5 Table,. An inspiring group of 11 children were admitted to communion at a wonderful, packed service on Easter Sunday. Older people's ministry Our monthly Fellow5hipCafe and Companionsteam of pastoral visitors offered a vital ministry of welcome and vi51ting to older church and community members, many ofwhom had found the isolation of the pandemic particularly difficult. The Fellowship Cafe in particular has become very popular and grew significantly during the year. At Christmas, hampers provided by the Fa55nidge Trust were delivered to many of the Café regulars by young people from our Ignite youth group. Living in Love & Faith During Lent St Matthew's engaged with the Church of England's Living in Love and Faith initiative, encouraging church to reflect on current Issues about human sexuality. A series of Sunday sermons were given on the theme of the 'Pa5toral Principles, for how to disagree well. A small group of people also took part in a midweek disCU55ion group using the Church of England's LLF small group resources. Page 7 St Matthew's Yiewsley Annual Report & Accounts 2022 v2

Social and Community Life We were so pleased to reinstate our Pancake Party, to markthe beginning of LenL and our Maundy Thursday meal during which we share a simple communion service. It is one of the highlights of our church year an important occasion to remember the Last Supper and enjoy a delicious meal in each other'5 company, and an event that had been much missed during the pandemic. St Matthew's School Due to the continuing effects of the pandemic, the children ofst Matthews School were unable to come into church for their regular weekly collective worship until after February half term. Until then, we provided the School with a weekly, recorded ct of worship. Several year groups also visited the church 35 part of their RE curriculum. The School wa5 delighted to have a p051tive Ofsted inspection in July, after which it received a very strong 'Good' rating. Members ofst Matthew's Church, both lay people and clergy, continue to be involved in the school in many ways, including as school governors. In September, the school children were very excited to welcome the iSingPop team back into school, with new set5 of songs and dances based on Christian values. The children performed the songs to their families in a concert at the end of the weel when the church was ab501utely packed. Page 8 St Matthew's Yiewsley Annual Report & Accounts 2022 v2

Remembering HM The Queen: Jubilee and Funeral We had a wonderful celebration at St Matthe￿S Church and School of The Queen's Platinum Jubilee in June, with a special All Age Serviceand School Worship. Aspects of the Coronation were recreated by some of our children and older church members shared their memories of that day. We then hosted a Big Jubilee Lunch for the community with a 'Commonwealth Kitchen, delicious selection of free food from around the world to reflect the diversity of our church family. Following the death ofHM The Queen on 8, September, a special se￿iCe of remembrance wa5 held in St Matthew's, a book of condolence was made available, and the State Funeral wa5 screened in church to enable church and community members to gather together to give thanks for the Queen's life. Eco-church In accordance with a policy agreed by the PCC, we areworking towards improving how we respond as a church to the climate emergency. We were delighted to be awarded a bronze Eco-church award by the Christian environmental charity A Rocha, thanks in particular to the work of our Creation Care Champion, Eve Abe. The Leadership Team agreed that we would make creation care a particular focus during Lent 2023, and work towards applying for a silver Eco church award. Page 9 St Matthew's Yiewsley Annual Report & Accounts 2022 v2

Alpha and Confirmation We ran a really successful Alpha course in the early summer. People who came built great friendships as they gotto know each other, heard each other5, 5torie5 and learnt about the basics of the Christian faith. Several of the people on the course came to faith, and others found that their faith was renewed. One of the highlights of the course was a day away at Brunel University Chaplaincy. The course culminated with an inspiring Confirmation SeNice in July led by our new Bishop of Willesden, The Rt Revd Lu5a Nsenga-Ngoy. New Wine United New Wine United was able to run in person again in 2022 in Peterborough after having been an online event for the previous years. A group comprising current and former members ofst Matthew'sattended, for a wonderfully inspiring week of teaching, worship and fun. And wewere blessed by largely good weatherl Page 10 St Matthew's Yiewsley Annual Report & Accounts 2022 v2

Financial Review A deficit budget was set for 2022 due to the uncertaintie5 around the pandemic at the time of setting the budget. It is good to reportthatfinancially forst Matthew's things improved and a surplus of £10.3k on Unrestricted and Designated Funds was made. This surplus brings our Unrestricted Fund balance back to the level required within our reserves policy. By year end our unrestricted income was £22.6L 139t, higher than 2021. This increase was mainly from the letting of the Trout Road Hall, Church Centre Hire and Fund Raising from the Christma5 Fair. This is due to activities returning that had stopped during the pandemic. Unrestricted and Designated expenditure wa5 £6.3l 3%, higher than in 2021. Contribution5 towards the cost of Housing for the Curate and costs of employing the Apprentice were £IOk higher than in 2021 and Utility costs were lower due to an overcharge of VAT in 2021. We give thanksto the Lord for the individuals who have continued to financially support our ministry enabling the community of Yiew51ey to be blessed by the activities offered and supported from our building and in the community. Fund balances as at 31" December2022were: Restricted Funds Grant5 Designated Funds Building Fund Lease Renewal Fund Charity Payments Chancel Reordering Unrestricted Funds General Fund Revaluation Reserve £2,136 £43,742 £11,500 £l,0(X) £17,720 £69,337 £150,000 Volunteers A significant amount of voluntary time is freely given by members of the local community from both within St Matthew's congregation and thewider community. Thanks are given to every volunteer and to our Lord for the provision of willing workers. Policies It is our policy to invest our ￿nd balance5 Wlth the Central Board of Finance ICBFI Church of England Deposit Fund. General fund reserve policy is to maintain a balance of between 3 and 4 months running costs. This policy was reviewed in December 2022. The PCC has complied with the duty under section 5 of the Safeguarding and Clergy Discipline Measure 2016, in relation to having due regard to House of Bishops, guidance on safeguarding children and vulnerable adult5. We have a Health & Safety Policy in place which is regularly reviewed. A fire safety risk assessment was carried out in November 2020. A follow up assessment will be conducted in early 2022. On behalfofthe PCC-Revd Richard Young Page 11 St Matthew's Yiewsley Annual Report & Accounts 2022 v2

PAROCHIAL CHURCH COUNCIL OF STMATfHEW, YIEWSLEY Statement of Financial Activities For the Year Ended 31 st December 2022 Unrestricted Designated Restricted Fund5 Funds Funds (Note l Ocl (Note Ioal (Note 10 bl Funds 2021 Total 2022 Note INCOMING RESOURCES Voluntary Income Activities for generating fvnds Income from Investments Church Activities 21al 21bl 21cl 21dl 70,644 9,402 6,537 77,181 9,402 111,401 2,062 68,443 3,643 95,728 2,062 TOTAL INCOMING RESOURCES 193,509 6,537 200,1)46 170,815 RESOURCES EXPENDEND Church Activities C05t of Generating Vol Inc Funding Raising Costs Governance Cost5 31al 31bl 31cl 31dl 176,774 74 875 1,360 4,049 6,143 152 186,966 176,395 226 223 875 50 1,410 96 50 TOTAL RESOURCES EXPENDED 179,083 4,049 6,345 189,477 176,764 NET INCOMING RESOURCES BEFORE TRANSFERS Transfer Between Funds NE[ MOVEMEMt IN FUNDS 14,426 4,049 192 10,569 -5,950 -500 13,926 500 -3,549 192 10,569 -5,950 BALANCES BIFWD I St JANUARY 2022 205,411 77,511 284,866 290,816 BALANCES CIFWD 31ST DECEMBER2022 219,337 73,962 2,136 295,435 284,866 Page 12 St Matthew's Yiewsley Annual Report & Accounts 2022 v2

PAROCHIAL CHURCH COUNCIL OF STMAThHEW, YIEWSLEY Balance Sheet as at 31st December 2022 Unrestricted Designated Restricted Funds Funds Funds (Note (Note l Ocl (Note l Oal Iobl Total 2022 Funds 2021 Note5 FIXED ASSETS Tangible 150,000 150,000 150,000 CURRENT ASSETS Debtors Cash at Banklln Hand 61,438 13,295 74,733 61,438 56,160 103,065 100,758 164,503 156,918 73,962 73,962 15,808 15,808 LIABILITIES Provisions Creditors.. amounts falling due in one year 2,850 2,546 2,850 2,546 2,000 6,470 Net Current Assets 69,337 73,962 15,808 159,107 148,448 Long Term Creditors 13,672 13,672 13,582 Total Net Assets 219,337 73,962 2,136 295,435 284,866 Parish Funds Unrestricted Designated Restricted IOlc} l Olal l Olbl 219,337 219,337 205,411 73,962 77,511 2,136 1,944 73,962 2,136 224,337 73,962 2,136 295,435 284,866 Approved by the Parochial Church Council on 20, February 2023 and signed on its behalf by.. Revd Richard Young Chair 20th February 2023 Mrs Sheila Congram Treasurer 20th February 2023 The notes on pages 14to 18formpart ofthese accounts Page 13 St Matthew's Yiewsley Annual Report & Accounts 2022 v2

Notes to the Financial Statements For the year ended 31" December 2022 l. Accou￿nNG POLICES The PCC is a public benefit entity within the meaning of FRS102. The financial statements have been prepared under the Charities Act 201 l and in accordance with the Church Accounting Regulations 2006 governing the individual accounts of PCC'S and with the Regulations"true and fair view" provision. Assets Consecrated and benefice property In so far as consecrated and benefice property of any kind is excluded from the statutory definition of 'charity' by Section.1 0121 lal and Icl of the Charitie5 Act 201 I such a55et5 are not capitalised in the financial statements. Costs associated with maintenance of and extensions to consecrated and benefice property are not recognised as a55et5 Wlthin the financial statements, since any resultant assets are not controlled by the PCC. Such costs are recognised as expenditure in the period incurred. Moveable church furnishings These are capitalised at cost and depreciated over their useful economic life other than where insufficient cost information is available. In thi5 case the item is not capitali5ed, but all items are included in the Church's inventory. Equipment used within the church premise5 has been written off when the asset was acquired. Investrnents Trout Road Church Hall is an investment property. The PCC have elected to hold this property at its estimated historical value of £150,(KJO. Funds Unrestricted Funds These represent the remaining income funds of the PCC that are available for spending on the general purposes of the PCC, including amounts designated by the PCC for fixed assets for its own use or for spending on a future project and which are therefore not included in it5 'free reserves, as disclosed in the trustees, report. Restricted Funds These are income funds that must be spent on restrirted purchases and details of the funds held and restrictions provided are shown in the notes to the account5. Volunteer Time Due to the nature of volunteer time to run the activities of the Charity it is not possible to estimate a Cost of this, therefore the benefit of thi5 voluntary resource is not recorded in the financial statements. Page 14 St Matthew's Yiewsley Annual Report & Accounts 2022 v2

INCOMING RESOURCES Unrestricted Designated Restricted Total 2022 Funds Funds Funds Funds 2021 21al Voluntary Income Planned Giving Collection5 Tax Recoverable Donations, appeals etc 47,401 5,220 11,359 47,401 5,220 11,359 13,201 77,181 48,184 1,863 11,5iXJ 6,896 68,443 6,537 6,537 70,644 21bl Activities for Generating Funds Hire of Parish Centre Fund Raising 7,013 2,389 9,402 7,013 2,389 9,402 3,295 348 3,643 21cl Income from Investments Trout Road Hall Rent Bank Interest 110,961 440 111,401 110,961 440 111,401 95fj48 80 95,728 21dl Income from Church Activities PCC Fees from Services 2,062 2,(￿2 2,062 2,062 3,001 3,001 TOTAL INCOME 193,509 6,537 200,046 170,815 RESOURCES EXPENDED Unrestricted Designated Restricted Total 2022 Funds Funds Funds Funds 2021 31al Church Activities Missionary & charitable giving: Supported Charities Tearfund Y&WD Foodbank Christian Solidarity Innervation Trust LDF Lent Appeal Other Local Outreach Year 6 Support Advertising Events Vicarfs Disc Fund Otheroutreach 1,000 1,000 1,000 500 1,000 6,149 1,000 1,000 500 1,000 250 500 6,143 956 220 289 2,581 8,551 956 220 289 2,581 14,694 700 392 616 1,162 7,620 6,143 Other Expended Resource5 Common Fund Schools Levy Bishop Mi55 Fund Salary Printing & Ststionery Cleaning & Run Cost Telecoms Clergy Expenses Church Utilities Insurance Repairs & Mnt 85,2((J 85,200 85,2((J 850 850 34,549 2,730 1,789 780 2,807 4,912 7,174 850 34,549 2,730 1,789 780 2,807 4,912 7,174 4,049 36,740 2,890 2,331 731 1,346 11,291 6,681 4,293 Page 15 4,049 St Matthew's Yiewsley Annual Report & Accounts 2022 v2

Cost of Services Music & Licences Children & Youth Training Payroll Costs Curate Housing Apprentice Fee Sundry Expenses Total Church Activities 1,404 2,108 1,020 744 1,683 868 600 2,108 1,020 463 9,984 i 0,000 2,453 176,774 463 9,984 i 0,000 2,453 186,966 4,947 5,CKIO 2,137 176,396 4,049 6,143 31bl Generation of Voluntary Income CAF Donate Charges Planned Giving Exp 74 152 226 151 72 223 74 152 226 31cl Fund raising costs Tot Fund Raising Cost5 875 875 875 875 50 50 31dl Governance Cost5 Administration Bankcharges 1,186 173 1,360 1,186 223 1,410 50 50 96 96 TOTAL EXPENDITURE 179,083 4,049 6,345 189,477 176,765 STAFF COSTS 2022 34,025 523 2021 36,306 434 41al Gr055 Salarie5 Pension National Insurance Total 34,549 36,740 During 2022 the PCC had 5 budgeted staff posts, all posts were part-time. In addition to the 5 posts 3 casual staff were employed to cover opening and closing for the Church Hall for lets. Only one pos¢ the Church Centre Manager post incurs National Insurance payment5 which have been offset by the allowance of up to £2,000 granted by the Inland Revenue. Ibl Related Parties The following payment5, aside from direct expenses covered by receipt5 and 100 Club winnings, were made during the year to either members of the PCC or related persons of the PCC.. Name Mr S Goddard IPCC Memberl Role Casual Staff Amount £50 MrsTBeale (Partner Church Warden) Cleaner £2,332 Mr M Laue (Partner PCC Member} Music Director £4,71XJ Mrs L Young IPartnerlncumbentl The Chair of the PCC, Revd Richard Young, was paid expenses, as part of his duties as Vicar, totalling £1,199. Casual Staff Ex-officio member ofthe PCC Revd Urmila Kurkalangwas paid expenses, as partofherduty as Curate, totalling £758. Page 16 St Matthew's Yiewsley Annual Report & Accounts 2022 v2

Donations via Planned Giving and one-off donationsmade by PCC Members and related parties totalled £28,988. Of this totsl £28,748was given unrestricted and £240 for the Ukraine Appeal. 5.Trout Road Hall The Church Hall in Trout Road was let in 2012 for a 20 year full repairs and renewals lease. Magic Steps Nursery, the tenanL has paid a deposit of £13,000 as part of the lease agreement. This money is to be held by the PCC and returned to Magic Steps at the end of the lease with interest. Interest has been allocated based on the rate received from the PCC'5 CBF holding. This deposit is held a5 a Long Term Creditor in the accounts. The balance at 31" December 2022 was £13,672. Tangible Freehold Land & Buildings Estimated Value I st January 2022 Di5P05al Additions at Cost Estimated Value 31" December 2022 150,000 150,000 The freehold land and buildings is the Church Hall in Trout Road Yiewsley. DEBTORS (UNRESTRICTED FUNDS) 2022 2021 Tax Recoverable Magic Steps Total 30,500 30,938 61A38 19,500 36,660 56,160 PROVISIONS Vicarage Decoration Ignite Equipment Total 2,350 500 2,850 1,500 500 2,Tr)0 LIABILITIES Due Less than one Year: Other Creditors Total 2,546 2,546 6,470 6,470 Greater than one Year: Magic Steps Nursery Other Deposlts Total 13,672 13,582 13072 13,582 10. FUNDS The building fund is a designated fund, no fund5 were transferred this fund in 2022. The PCC did not budget to contribute to this fund in 2022 and agreed to use this fund of pay forequipmenL maintenance and repair work carried out in 2022. The Lease Renewal fund is a designated fund, the PCC did not budget to contribute to this fund in 2022. This fund is being set aside to cover anticipated costs in respect of future lease renewal. Page 17 St Matthew's Yiewsley Annual Report & Accounts 2022 v2

The Chancel Reordering fund is a designated fund set up to contribute towards the cost of reordering the Chancel area of the main Church. FUND MOVEMENTS Building Lease Renewal Charity Chancel Payments Reordering Total Iolal Designated Funds Balance at I st Jan 2022 Income Resources Resources Expended Transfer from Other Fund5 Balance at 31 st Dec 2022 47,791 11,5(X) 500 17,720 77,511 4,049 4,049 500 73,962 500 43,742 17,720 Iolbl Restricted Funds Restricted Grants Balance at I st January 2022 Income Resources Resource5 Expended Transfer from General Fund Balance at 31 st December 2022 6,537 -6,345 2,136 Iolcl Unrestricted Funds General Fund Revaluation Total Reserve 150,000 205,411 193,509 -179,083 -500 219,337 Balance at I st January 2022 Income Resources Resources Expended Transfer to Other Funds Balance at 31 st Dec 2022 55,411 193,509 -179,083 -500 69,337 150,000 Page 18 St Matthew's Yiewsley Annual Report & Accounts 2022 v2

Independent Examiner's Report to the Trustees of St Matthew Yiewsley

I report on the accounts of the charity for the year ended 31[st] December 2022 which are set out on finance pages of the Annual Report.

Respective Responsibilities of Trustees and Examiner

The charity’s trustees are responsible for the preparation of the accounts. The charity’s trustees consider that an audit is not required for this year under section 144(2) of the Charities Act 2011 (the 2011 Act)) and that an independent examination is needed.

It is my responsibility to:

Basis of Independent Examiner's report

My examination was carried out in accordance with the general Directions given by the Charity Commission. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts, and seeking explanations from you as trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit and consequently no opinion is given as to whether the accounts present a ‘true and fair view’ and the report is limited to those matters set out in the statement below.

Independent examiner's statement

Since the gross income for the year exceeds the amount provided in section 145(3) of the Act, I confirm that I am qualified to act as Independent Examiner under the provisions of that section of the Act and that my qualification is as shown below.

In connection with my examination, no matter has come to my attention:

Kevin Ogilvie

Charity Bookkeeping and Examination Services 12[th] April 2022 13 Evelyns Close, Hillingdon, Middlesex, UB8 3LR