Independent Examiner's Rtport to the PCC of St Peter's Aeton Green I r¢port on the Accounts for the year ended 31 December 2024 as set out on pages 2 to 6 Respective responsibilities of trustees and eiaminer The PCC, as charity trusle¢s, consider that an audxt is not required for this year (under Section 144(2) of the Charities Act 2011 (the Act)) 8nd that an independent examination is needed. It is nly responsibility to.. examine the accounts (under section 145 of the Act), to follow the procedures laid down in the General Directions given by the Charity Commission (under section 145(5)(b) of the Act), and to state whether any 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 Commissioners. An examination includes a review of the accounting records kepi 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 the trustces concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit, and so consequently I do not express an audit opinion on the accounts, Independent examRner'$ statement In connection with nly examination, no matter has come to my attention: (i) which gives me reasonable Cause to believe that in any material respecl, the trustees hav¢ not met the requirements to ensure that.. proper accounting records are kept (in accordance with section 130 of the Act). and accounts are prepared which agree with the accounting records and comply with the accounting requirements of th¢ Act (2) to which, in my opinion, attention should bc drawn in order to enabl¢ a PToper understanding of the aOUnts to be reached. Signed: Dat¢.' 16 Mar¢4292rf2025 Name: Anthony Si Address: l O Riverview Gl'ove, Chiswick, W4 3QJ
PAROCHIAL CHUIICH COUNCIL OF ST PF.TEI R'S ACTON GREI Ei N STATfi MENT or FINANCIAL ACTIVITIES For tlie yeay eEidSng 31 December 2024 2024 2024 Uni'estrieled Re5trieted 2023 2023 Unrestricted Restrlcted INCOMING RESOURCES VoluiitaTy in¢oine Income fi'om snvestments Churcli activities Other incoming resources T(yfAL INCOMING RESOURCES Note 2a 2b 2¢ 2d 49497 39048 1031 26601 8815 75495 78022 127519 RESOURCES EXPII NDEI D ChurclL activities TOTAL RESOURCES EXPENDBD NET tNCOMtNG I OUTGOtNG RBSOURCES BEFORE OTHER RECOGNISED GAINS AND LOSSES 97131 97131 87609 87609 30388 -12114 Ga5ns oi) iiivestiment assets.. on disposal on revalijation 3b NET MOVEMENT Ibl FUNDS 30388 -12114 BAI.ANCES BIFWD I JANUARY BALANCES CIFWD 31 DECBMBBR -7044 23344 36511 36511 5070 -7044 36511 36511 10 BALANCE SHEET AT 31 Dll CKMBER 2024 2024 Unresti'iet¢d RestrÉcted 2023 2023 Uiwestt'icted Restricted FIXED ASSBTS Tangible fixed assets CURRENT ASSETS Debtors Shoi't tei'm deposits Cash at bank and hand 3468 8693 7397 Ob 6c 16090 20420 36511 16451 20060 36511 16624 25317 -6038 1359 LIABILITIES.. AMouFrfs FALLtNG DUE WITHfN.. ONE YEAEI MORE THAN ONE YEAR 5441 8403 NET CURRE.NT ASSErs 19877 36511 -7044 36511 TOTALNBT ASSETS 23344 36511 -7044 365ll Approved by the Parochial Church Council on and signed on its behalf by.. Tlie notes on page5 2 to 6 forrn part of these 3CCOlllits.
PAROCHIAL CHURCH COUNCIL OF THf PARISH OF ST PETER'S ACTON GREEN NOTES TO THE FIT%ANCIAL STATE,MBNTS Foi. die year ended 31 December 2024 I ACCOUNTtNG POLICIES The financial stateinents have been prepared on a receipts and payncnts basis, iii accordaiice with tl)e Church A¢coui)ting Regylatioijs 2006 tOEetl)er witli applicable ac¢ow]ting standai"ds. The fanCial statements have been prepared undei. the historical cost conventEon except foi. tlIE valiiation o investment assets, which are shown at inarket value. The financial 5t&t¢ments include all transactions, asset,, and liabilities foi. wl)icli the l)CC is responsible in law. They do not lliclude accounts of cl)ui"ch '0Up5 that owe their main affiliation to another body. nor those tl)at ate informal gatl)ei'ings of church Ineinbers. Funds The PCC has geneTal and resb'icted fvnds, but no endowment nds. Iiicowiing resources Planned gÈving, collections (Ind donaiions al'e recognised when received. Tax refunds are recognised when received. Giants and legacie5 are a¢counted foi. when the PCC is legally entitled to the aOntS due. Dividends are a¢colliited foi. when receivable. Intei'est Is accrued. All otlitr illcoie is recognised when it is receivable. All incoming iesources are accounted for gross. R£woiire wÉAiled Grants attd donations ale accounted foi. whet) paid ova., oi. when awarded, if that award ci'eates a biiidsILg o ColtrUCtive obligatioii on the PCC. Tlie diocesan parish sliare, Cottunoii Fui)d. is accoiinted foi. when duc. All other expenditui'e is genEI"ally i'ecognised wheii it IS iT)CUITed atid is accounted foi. gross. Fyxed ftssels Consecrated and beneffced property is not included the &ccounts by s. 96{2) of the Cliai'itie5 Act 1993. Movable church fui'nisliings held by the Vicai. aiid Churchwardens on special tt'ust for the PCC, and which requii'e a faculty foi. disposal, al'e inalienable property, listed in the clJui'ch's Inventory whicli can be inspected (at any rea50n&ble tme). For anything acquired prior to 2000 thei'e is insiifficient cost infomiation available and therefore such assets are not valued in the financiftl sÉ8teTnents. Siibsequently no iiidividual itein has cost IDore tlian £IOOO so all expenditure has been written off wheii in¢urred. Equipment used withii) the chuirh pi'emise5 is depi'eciated on a straight line basss over 4 years. Individual items of equipinent with a purchase price of £IOOO or less are written off when the asset is acqui IRv¢stm¢nts are valued at Inarket value at 31 Deceinbel".
PAROCHIAL CHURCH COUNCIL OF TFIE PARJSH or ST PBTER'S ACTON GREEN NOTES'FO THE PITrIANCIAI, STATEMENTS (CONTINUED) Foi. the year ended 31 DccEinbei' 2024 INCOMING RESOURCES 2024 Unreslricted 2024 Restricted 2023 2023 Unrestt"icted Restricted Volui)lai'y income Dtsiiations Tax recovered other 17819 2904 28774 49497 29748 2986 6314 39048 2b Income ftom invesknnents IIEteiest including any reclaiined tax 1031 Incoine fiDin church activities Use of Chwch Churcli hall lettings Events incoine and sponsoi'ship 8245 69777 3229 23372 78022 26601 2d Other ordiiiaiy kntomiiig I'esoui"ces Suiidry L¢Olle 8815 liico]ning I'esources befoie traiisftts 127519 75495 TOTAL INCOMtNG RESOURCES 127519 75495 No conttibution froin SMAA ui 2024
PAROCHIAL CHURCH COUNCIL OF THE PAIUSH OF ST PETER'S ACt"ON GREEN NOTES TO THE FtNANCIAL s'fA"fEMENTS ICONTtNUED) For the year ended 31 Deceillber 2024 3 RESOURCES EXPENDED 2024 Uiii'estt'icted Fui)ds 2024 Re5tt'i¢ted Funds 2023 2023 Ui)restriCted RestTiCted 3a Church activities Administi'ation-general Clergy txpenses Office expenses includÉn8 adininistrator wage5 Cost of events 7714 24181 6639 15081 1928 Cl)aritablc donations Churches Gas and Electt'i¢ity (sncludes St Peter'y Hall) Insui'ance (includes St Peter's Hall) Repairs and renewals., Fabric Organ 5859 7153 166 2344 13426 6337 1200 1533 Garden mainlenance Cleaning & Caretaker Watei. & Wdbte 5752 456 5414 531 CoJnnion Fiiiid Shal'e Worship Expenses Organist Fees Othei. worship expenses 24996 24996 6438 937 4717 502 Hall expenses Cleaning & Caretaker Repairs & renewals Other 10739 1422 50 2369 468 1295 Total Chur¢li Activities 97131 87609 Resources 6xpei)ded before transfei's 97131 87609 Transfers to Designated & Restt'i¢ted fijnds TOTAL RESOURCES EXPENDED 97131 87609 3b Gains on u)vesttnent assets.. oil disposal on ievaluation Revaluation losses represent the suin of (i) the net change in creditOTs/deblors over the course tsf the year 2024. STAFF COSTS A part-timt parish adininistratoi. and caretaker were employed. Fees wer¢ paid to a caretaker and varioiLS self-ejnployed organists PCC ille1nL5 were I'eimbursed expenses respect of services oi. goods purcliased foi. tl)e PCC. The PCC &cknowledges that ineinbers of tlie PCC and tlic congiYg&tion have not ieclallned all expeiiditure iiiade on its belialf. It also recognists dunGltioIis in kind towards InRlI)tenancc and admini5tThtion.
PAROCHIAL CHURCH COUNCIL OF THE PAIUSH OF ST PBTER'S AGt'ON GREEN NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) Foi. the yeai. ended 31 Deceinb¢i' 2024 FIXED ASSETS FOR USE BY THE PCC In tEie end of 2024 a boiler was pui'chase for £3,468. The boiler will be depieciated from 2025 ovei" l O years. 2024 Unrestricted 2024 Restricted 2023 2023 Unrestricted Re5tr1Cted Fixed Assets Debtors Incoine tax recoveTable Use of buildings 3468 6196 2497 6a 4897 2500 12161 7397 6b Shoit teilli deposits CAF deposit fiEnd 16090 16451 Cash at baiik aiid in hand CAF Bank Ltd Petty floats 16619 20420 -6043 20060 Total Cui'i-eiit Assets 28785 36511 1359 36511 Liabilities.. Amounts falling due within one yeay Other creditors 5441 8403 Fund Details The above funds are held in the CBF Deposit Fund or CAF cul.t Account and ale available at call. Apportioninent of re5tt'1Cted and unresti'icted ndS is notion&1 as IlloneS are pooled in the current and deposit accounts RestTiCted Fuiids Balance at stalt of year Income dui'ing year Expenditure during year Balance at et)d of year 36511 36511 36511 36511