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
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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.
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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.
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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.
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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.
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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.
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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: 

- Examine the accounts under section 145 of the 2011 Act); 

- To follow the procedures laid down in the General Directions given by the Charity Commissioners (under section 145(5)(b) of the 2011 Act); and 

- To state whether particular matters have come to my attention. 

## **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: 

- 1 which gives me reasonable cause to believe that in any material respect the requirements 

   - to keep accounting records in accordance with section 130 of the 2011 Act; and 

   - to prepare accounts which accord with the accounting records and comply with the accounting requirements of the 2011 Act have not been met; or 

- 2 to which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached. 

Kevin Ogilvie 

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