2023-12-31-accounts

ST ANDREW BY THE WARDROBE WITH ST ANN BLACKFRIARS AND ST MARTIN LUDGATE ST ANDREWS HILL & QUEEN VICTORIA STREET EC4V 5DE

ANNUAL REPORT FOR THE YEAR ENDING DECEMBER 2023

Registered Charity Number 1162335

CONTENTS

Administrative Information	3
Agenda for the Annual Parochial Church Meeting	4
Minutes of APCM 2023	5
Rector’s Report	7
Electoral Roll Report	8
Safeguarding Report	8
Fabric Report	9
Deanery Synod Report	9
Administrator’s Report	10
Treasurer’s Report	11
Finance Report and Accounts	13

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ADMINISTRATIVE INFORMATION - 2023

Rector and Archdeacon of London : NSM Curate: Churchwardens:

The Ven Luke Miller

NSM Curate: The Rev’d Prebendary Jonathan Osborne Churchwardens: Martin Woods Tom Ormond Bookkeepeer: Kevin Ogilvie Treasurer: Robin Davies Parish Administrator: Alexandra Clark Parish Clerk (St Ann’s): Jennifer Maclean Deanery Synod Representative: Martin Woods Parochial Church Council Members: David Wheeler Robin Davies Ex-officio - Clergy, Churchwardens and Deanery Synod Representative

Electoral Roll Officer: Sidespeople:

Martin Woods

Tom Ormond David Wheeler Martin Woods Robin Davies

Safeguarding Officer: Tom Ormond Bankers: CAF Bank Ltd Independent Examiner: Andrew Hedger FCA Sevenoaks, Kent

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AGENDA FOR THE ANNUAL PAROCHIAL CHURCH MEETING

St Andrew by the Wardrobe and St Martin Ludgate on 24[th] April 2024 at 6pm

ANNUAL MEETING OF PARISHIONERS

1. Welcome and Opening Prayer

2. Apologies for absence:

3. Minutes of the previous meeting

4. Election of Churchwardens

5. Close of meeting

ANNUAL PAROCHIAL CHURCH MEETING

1. Apologies for absence

2. Minutes of the previous meeting

3. Matters Arising from Minutes of last meeting

4. Reports

5. a. Rector’s Report

6. b. Electoral Roll

7. c. Safeguarding Report

8. d. Fabric Report

9. e. Deanery Synod Report

10. f. Administrator’s Report

11. g. Treasurer’s Report

12. h. Finance Report and Accounts

13. Elections and Appointments

14. a. Election of PCC Members

15. b. Appointment of Independent Examiner

16. Any Other Business

17. Closing Prayer

Please note : The Annual Parochial Church Meeting will be followed by the first meeting of the newly elected Parochial Church Council.

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MINUTES OF THE ANNUAL PAROCHIAL CHURCH MEETING 2023 St Martin Ludgate 26 April 2023

Present: Father Luke Miller (LM), Rector and Chair; Robin Davies (RD); Tom Ormond (TO); Martin Woods (MW); David Wheeler (DW)

In Attendance: Alexandra Clark (AC)

ANNUAL MEETING OF PARISHIONERS

1. Opening Prayer

Fr Luke opened all the meetings in prayer.

2. Apologies for absence

The Revd Preb Jonathan Osborne (JO). JO also sent a broader apology for his absence throughout the last year.

3. Minutes of the previous meeting

The minutes were read out by the Rector, accepted, and the vestry minute book was duly signed.

4. Election of Churchwardens

Tom Ormond and Martin Woods had been nominated and were duly re-elected.

5. Close of meeting

There being no other business, the meeting closed.

ANNUAL PAROCHIAL CHURCH MEETING

1. Apologies for absence:

The Revd Preb Jonathan Osborne

2. Minutes of the previous meeting

The minutes were accepted and duly signed.

3. Matters Arising.

None.

4. Reports

1.4.1 Rector’s Report

The Rector’s report was noted. LM thanked everyone for their work and support over the last year.

1.4.2 Electoral Roll

The Electoral Roll Report was noted.

1.4.3 Safeguarding Report

The Safeguarding Report was noted.

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1.4.4 Fabric Report

The Fabric Report was noted. DW asked if once the SAbtW project had completed, whether there were any plans to update SML. LM said that it would need to be decided how much work was required and how far to go with it, whilst noting that it would not be as big an undertaking as SAbtW. MW suggested that we could look at a project to restore the organ.

LM took this opportunity to say that the SAbtW project was on schedule, however the contingency was going down a bit quicker than previously anticipated.

1.4.5 Deanery Synod Report

The Deanery Synod Report was noted.

1.4.6 Administrator’s Report

The Administrator’s Report was noted.

1.4.7 Treasurer’s Report

The Treasurer’s Report was noted.

1.4.8 Finance Report and Accounts

It was noted that the annual accounts were presented to and agreed by the PCC at a meeting on 28 March 2023 and had since been approved by the Independent Examiner.

5. Elections and Appointments

a. Election of PCC Members

LM suggested that the current PCC Members and other roles be voted in en bloc. All were in agreement. The Revd Preb Jonathan Osborne continues as a member; David Wheeler continues as Lay Vice-Chair; Robin Davies continues as Treasurer; Tom Ormond continues as Safeguarding Officer; and Martin Woods continues ex officio as Deanery Synod Representative. LM thanked everyone for taking on their respective roles.

b. Appointment of Sidespeople

LM said that he had been informed that these appointments should be done during the PCC meeting following the APCM and not during the APCM meeting itself.

c. Appointment of Independent Examiner

Fr Luke proposed that Andrew Hedger be re-appointed as Independent Examiner. All were in agreement.

6. Any Other Business

TO said that as Churchwarden he would like to extend thanks to LM, all present concurred.

7. Closing Prayer

Fr Luke led in prayer and closed the meeting.

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RECTOR’S ANNUAL REPORT FOR THE YEAR ENDED 31 DECEMBER 2023

Once again, I begin with huge thanks to all those who work so hard for the parish. Alex Clark has established the parish office in S Martin Ludgate, and this arrangement, which began because of the works in S Andrew’s Church, has served us all well and will continue even now that the parish church is open again. The churchwardens are indefatigable and the members of the PCC give lots of time and effort to keeping us going. It is also those who do the “jobs without titles” whom I must thank – helping with sandwiches after the lunchtime masses, welcoming to church and above all being part of the small regular worshipping community on which it all hangs. So much of our City ministry is about the one off events, but the heartbeat of regular prayer and the offering of worship is the foundation of our life together.

We thought the refurbishment of S Andrew’s would be all finished by S Ann’s Day, and indeed we were able to have a lunchtime mass and a splendid evensong to mark the project, presided over by the Bishop of Fulham and with the Bishop of London present along with a full Church of supporters and well wishers. The scaffolding was down, the beautifully re-decorated church was looking fantastic (at least on the surface) and the gilding on the ceiling was gleaming in summer sunshine. It was not, however, yet finished and the work continued over the summer, and to be honest by the autumn it felt as though the builders had taken their feet off the accelerator pedal. Practical completion was achieved in time for S Andrew's Day, and the Coptic Diocese held their great opening event with another galaxy of bishops, archbishops and other ecumenical guests.

Even then snagging work and some items remain to be completed, and a major issue still to be resolved is the inappropriate fitting of smoke alarms to the church which we had explicitly warned would not work in the building given its use. Nevertheless, overall, the project has been a great success and we are learning how to dovetail the activities of the two communities in the one building.

I should say more about the duties beyond the parish which have taken a great deal of time in the year. My colleague the archdeacon of Charing Cross, Adam Atkinson, a good friend of the parish for many years, was made Bishop of Bradwell in the diocese of Chelmsford. It was a happy day when in my role as Prolocutor of the Convocation of Canterbury I represented the lower clergy at his consecration in Westminster Abbey, but for all the help of the acting archdeacons there has been much more for me to do for some time. The Northern and Southern Prolocutors take it in turns to be chair of the House of Clergy and my turn began again in November during the debates on living in love and faith which have so exercised the church. I have tried to contribute in ways which support all clergy of all view points in the complexities which have been posed. As a Traditional Catholic parish (in our case under the Episcopal care of the Bishop of Fulham) we at S Andrew’s have received strong support and guidance from our bishop that we should take no action that would undermine the nature of the sacrament of marriage as being for life, and between a man and a woman. At the same time our churches seek to welcome all people. Meanwhile I have also been involved in the national church in the governance review, and across a wide range of subjects including safeguarding in the Archbishops’ Council, a review of the role of clergy in the church today, in legislative business and campaigning to mitigate the possible effects of the “Protect Duty” government is seeking to establish for public venues.

During the year Fr Tim Handley, our neighbour at S James Garlickhythe, another of the parishes in the City Catholics “cluster”, was appointed to be the vicar of S James Sussex Gardens in Paddington. That is another church I know not only as archdeacon but having been pastoral assistant there for a year before going to seminary in 1987 to 1988! I have offered some of the cover at S James’s.

After very many years at the Vestry Hall, the Ancient Monuments Society common now known as Historic People and Places, gave up their lease. During the last quarter of the year we began the process of putting together a terminal schedule of dilapidations which will be the duty of HP&P to fund, and consideration of the future of the Vestry Hall will be something for 2024. Meanwhile at S Martin Ludgate, the Heritage

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Alliance have been settling into the offices on the gallery, and the Chinese church has been growing again, continuing a slow but steady recovery following covid.

Our partnerships with Livery companies continued to be strong. The Farriers joined the Spectacle Makers and the Upholders with offices in Apothecaries Hall and have made us their church. These companies along with the Blacksmiths had good representation at the parish and ward carol service, the day after the Apothecaries had filled the building for their own service. S Martin Ludgate also had a round of carol services, once again hosting the British Slovene Society among others. The Scriveners have historic links with S Martin Ludgate which we hope are being rekindled. I have been in receipt of much hospitality including from the Mercers’, who of course are one of our Patrons.

The Rector is an ex officio member of the Ward Club committee. Alderman Ian Luder retired and we the church welcomed his successor Alderwoman Martha Grekos. As the Ward Church it is very good to continue to have strong links with the Club and with the elected members.

New partnerships, and the continuation of old ones, hard work by many, and the considerable effort of the renovation project characterised 2023. It was good to be able to increase the amount of regular worship in the parish and to look forward to doing so again in 2024. We have not been able to do everything; it would have been very good to get the Advanced Sunday school up and running again properly, and to focus a little on building the numbers attending church. But what we have been able to do has been done by Grace and guided by God. It is for me a precious thing to be able to go into one or other of the churches usually around 7:30am each morning to say matins, and there to pray for the parish and for us all that we may grow together in faith in love and in numbers of those believing. Do please join this prayer that we may be more fully committed to God in all that we do, for the work is His and not ours, and in all things He gives the increase.

The Ven Luke Miller Rector

REPORT ON THE ELECTORAL ROLL

Those names entered on the Electoral Roll number thirteen, being an increase of two from the previous year. Two reside in the Parish.

Martin C Woods Electoral Roll Officer

SAFEGUARDING REPORT

I was re-appointed the Safeguarding Officer for St Andrew by the Wardrobe and St Martin Ludgate for a fourth year. There have been no issues to report during the year at either Church. This has been documented at all PCC meetings and remains a PCC agenda necessity.

The Parish Administrator, Clergy and Parish Safeguarding Officer have completed their necessary safeguarding training and members of the PCC are continuing to do basic online training as recommended. There will be an ‘in person’ session to assist those unable to complete online.

The PCC continue to use the Diocese "safeguarding dashboard" with its aims to make safeguarding simpler for parishes. This is updated by the Safeguarding Officer and the Administrator as necessary. Good progress has been made and it has produced a Safeguarding Summary and Action Plan.

St Martins Ludgate hosted a meeting of Diocesan safeguarding officers where we were addressed by the Bishop of London and afterwards completed the latest safeguarding workshop.

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Details of the Safeguarding policy have been updated and are displayed on the notice boards of both churches as well as being accessible via the website's home page.

Tom Ormond Safeguarding Officer

FABRIC REPORT

St Andrew by the Wardrobe

The renovation project finally completed in November 2023 although some snagging items still need to be completed. The Coptic Orthodox Church have taken over the day to day running of the church which includes maintenance and paying for the utilities. Issues remain with the fire alarm system which are being investigated.

St Martin’s Ludgate

Repairs to the drainpipe have been completed and no further issues have been reported. It was discovered that the gallery offices have underfloor heating and this has now been serviced and is in operation.

Future Works

At SAbtW the remaining snagging items will be completed. A decision will be made about how to address the issues with the fire alarm.

At SML, the QI has been requested to carry out a review of the building to see how it works on a day to day basis, including current alarm installations etc, and to provide a report on what requires attention.

Alexandra Clark Parish Administrator

REPORT ON THE PROCEEDINGS OF THE CITY DEANERY SYNOD

Throughout the year, the Synod met on three occasions. As has been customary for many years, the Lord Mayor, The Rt.Hon.Alderman Nicholas Lyons, accompanied by the Lady Mayoress and the Sheriffs, attended as guests at the first Meeting in January.

The main topic was focused on the tercentenary of Sir Christopher Wren - a multifaceted celebration of Wren's theology and architecture. Neil MacGregor, Patron of Wren 300, art historian and former director of the National Gallery and British Museum, gave an articulate presentation of Wren's role in rebuilding the City after the Great Fire, and in turn rebuilding the relationship between the Citizens and God after the Civil War, in which thousands had died. He outlined Wren's family background in that his Father was Dean of Windsor and Uncle the Bishop of Ely, explaining his theology of seeking to create a "sacred space" which would be open and accessible in which all Citizens could come together in which they could both see and hear the preacher, and be able to sit with God.

The Lord Mayor responded with thanks for such an informative presentation, expressing appreciation for the expression of faith worked out day by day in the City Churches, and for the visible witness bequeathed by Wren of all the many towers which continue to shape the skyline of the City. He was presented with a Bible by the Lay-Chairman, on behalf of the Synod, before the Civic party had to depart.

The Meeting continued with presentations from Helen Vigors, Heritage Project Manager of Wren 300 and Kevin Rogers, Director of Property Support in the Diocese, focusing on education for children involving school visits to the City Churches, and outlining the need for funding to further promote such opportunities

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for continuing development. The Area Dean concluded with thanks to the participants, reflecting on Wren's approach in his ability to inspire mission and ministry.

The second Meeting in June was preceded by Choral Evensong at St Stephen Walbrook. The business element of the Meeting was relatively short, the triennial term of the Standing Committee having concluded, the sole item was to elect the Lay Vice Chairman and a new Committee. The House of Laity confirmed the re-election of Rory Anderson (uncontested), the other members elected being Simon Congdon, Hugh Gittings, Terence Smith, Ranti Williams and Martin Woods. The House of Clergy elected the Rev'ds David Armstrong, Alison Joyce, Paul Kennedy, Jack Noble and Taylor Wilton-Morgan. Di Robertshaw was reelected Secretary and Graham Munday re-elected Treasurer. There followed a party in the garden of St Stephen's, which provided a happy opportunity for members to meet socially.

The business of the third meeting was primarily a consideration of the topic "Living in Love and Faith" which, as had been expected, for some was contentious and the cause of much emotion. The Archdeacon of London outlined the history behind the debate and presented an overview of the synodical process which is ongoing, with an explanation that the Church has remained deeply and gravely divided over this issue. Whilst proposing no change to the doctrine of marriage, General Synod had agreed to ask the House of Bishops to work further on prayers of "Living in Love and Faith" to be used with same-sex couples in long term stable relationships, but inclusive of pastoral guidance for clergy and pastoral assurance that any changes would include a structure for both clergy and laity of differing views to continue to be able to live out their Christian lives in the Church of England. There was particular concern amongst the clergy as to whether use of the prayers would be fully authorised or not, and the risk of any legal challenges which they might face upon their decision to use, or conversely not, to use them. The Archdeacon explained that pastoral guidance will continue to be debated, and that it remains unlikely that any formal decision would be reached before the November 2025 Meeting of the General Synod.

Deanery Synod members were then provided with an opportunity to offer their own reflections on the matter, but urged to listen to others' points of view with sensitivity. The aim was not to reach any specific agreement, but simply to understand the breadth of opinions and views. Twenty members from both Houses of Clergy and Laity spoke, some giving personal testimonies, which were balanced equally and all of which were respectful.

The Meeting concluded with Georgina Graham, Operations Manager for the Archdeaconry, alerting parishes to ensure that they maintain vigilance over churchyards and any land for which they are the custodian, to ensure that there are not any unauthorised encroachments or developments.

Meetings of the City Deanery Synod continue to be well attended, vibrant, informative, and the Synod remains in good heart.

Martin C Woods Deanery Synod Representative

ADMINISTRATOR’S REPORT

I have now completed a full year as Parish Administrator and what a year it has been!

The restoration project at St Andrew by the Wardrobe has finally been completed bar the last few bits of snagging. The completion of the project has meant that I have been heavily involved in completing the various final reports for the organisations who gave grants. My thanks go to the other members of the project team for their assistance with this, in particular Bob Wilson and Carole Patey.

Now that St Andrew’s has re-opened the Coptic Church have taken over the day to day running of the building. So far this is working well however my opposite number and I are finding there are still issues with co-ordinating the church diary and the Coptic diary. It is partly a difficulty with how google calendars

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work, but the process for taking bookings could be a lot smoother and this is something that I will continue to work with the Coptic Office on resolving.

At St Martin Ludgate, there are a few issues that the tenant would like resolved, mainly the wi-fi and heating. I have been investigating the various options for wi-fi and this should be resolved and running in 2024. With regards to the heating, underfloor heating has been discovered in their offices and is now working. It hasn’t fully resolved the problem so I will continue to work with the tenant and our plumber to see if there is a suitable solution.

There is a possibility that there will be a ‘minor’ refurbishment project at St Martin’s, and I am working with Fr Luke and Bob Wilson (QI) to define our requirements, and which of these are ‘must haves’ and which are ‘nice to haves’. If this is something that does go ahead, I would be heavily involved from the start.

I have enjoyed the last year and feel that my confidence in my role as parish administrator has increased. I have made some improvements to some of the processes that I carry out which have made some of the tasks a bit more organised. There are still some frustrations, particularly with regards to having to chase for information that I need but perhaps I need to learn to be a bit more patient!

My thanks as always go to the Rector, Churchwardens and PCC for their help and advice whenever I’ve needed it and their support throughout the year. I look forward to working with them over the next 12 months.

Alexandra Clark Parish Administrator

TREASURER’S REPORT

As with 2021 and 2022 these figures are overshadowed by the refurbishment of St. Andrews’s church which was completed in 2023. There may be further costs and a VAT refund in 2024. The net cost in 2023 was £22159. The situation of the two churches in the parish can be summarized as follows:

St Andrews St. Martins Total income £537531 454906 82625 Total expend 586060 506976 79084 Net surplus/(deficit) ( 48529) (52070) 3541 Plus: Rise in value of investments: 18289 Total for year (30240) Balance b/forward 511582 Net assets 481342 This is held as to: General investments 214401 Shares in Clean for Good 1 214402 Net balances at bank & debtors 266940 481342

Of this £110845 is in restricted or designated funds and £370497 unrestricted. The Clean for Good shares were written down to £1 in 2022 but a dividend was declared which the church waived to help the staff in line with the purpose of the original investment.

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Breakdown of income St. Andrews Incoming resources from donors (Note 2*) Recurring grant £7315 Burial ground grant £2600 Both these grants are from diocesan bodies. Other donations and similar £2606 Total £12521

Donations for church refurbishment programme and VAT recovered (Note 3) £407976

Incoming resources from operating activities (note 4)

Church hire £0 Church rent £1868 Letting of hall £8807 Parish rates £19989 Total £30664 Interest and dividends £3745 34409 Total St Andrews income £454906

St. Martins (note 6)

Radio mast £43276 Burial Ground grant £2600 Other income £36749 Total St. Martin’s income £82625 Total of all income £537531

Breakdown of expenditure:

St. Andrews

Resources expended relating to the work of the church (note 5) Common Fund £39000 Administration Costs £19847 Church maintenance etc. £16478 Total £75325 Fundraising costs £1516 Church refurbishment programme £430135 Total £506976 St. Martin’s (note 6) Common Fund £39000 Church maintenance £40084 Total £79184 Total of all expenditure £586060

*n.b. For Note descriptions, please see Annual Accounts Section

Robin Davies Treasurer

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ACCOUNTS FOR 2023 ST ANDREW-BY-THE-WARDROBE DIOCESE OF LONDON TWO CITIES AREA with St Ann Blackfrlars and St Martin Lud8ate REPORT AND ACCOUNTS 31 DECEMBER 2023 13

ST ANDREW-BY-THE-WARDROBE Page I Parish: St Andrew-by-the-wardrobe Queen Victoria Street, EC4V 5DE Rector: The Ven Luke Miller St AndrÈws Hill EC4V 5DE Bankers.. CAF Bank 25 King's Hill Ave. King's Hill. West Mallin& Kent ME19 4JQ Fund manager CCiA Investment Management Ltd One Aneel Lane. London EC4R 3AB Coundl Membe¥s: The Ven Luke Miller {Chalman) Oavid Wheeler LVO (Lay VKe Chairl Tom OtmorKI Mèrtin Woods The Rev'd Prebendary jonathan 05t￿rne Robin Davies 14

ST AI1DREW.BY-ThE-WAROR￿E Par2 ftEP(￿ OF THE PAAOCHIAL CHURCH COUNCIL 31 OfCEMVIER ?OZJ The Paroc￿11 Churth rpcc'i pre%erts the repM •fid Jrc¢yJrt5 lff t￿ ¢Thdèd 31 Decenther 1023. 11•59OAslbllrtles ol thg The PCC Is requwed io pfepare fl￿a￿l￿1 statoments eath I￿a￿la1 year whlch r&e • f• v ol the state ¢)1 all•irs of ihe P•rrth 05 •t the end of ihe fin•nci•l •ftd of its incomeand Èvwditure I¢x Ihai period In prtparivw t#)se acttwnts. the PCC is iqutd lose1￿1 apwcpria to￿11￿$ polKles. m8ke jLlgements and èstnates tl¥a1 afe ¢easC￿ab1e attd prudent and slèlè wh¢lhèr •ll stsndards wfvch lhtythfi￿deT io be appiiuble h•ve bttn lonwo41 The PCC 15 41sQ rtqwr•d to c1)%11¢￿ p•rish of 51 Andrew by the Wèrdrobe the wh¢Ye mtsyort of Ihe OvJrch, pa5wal evanElis1￿. and ￿menical. (hJiin8 2023 tl PCC b•lveS il h)$ mrf the%abj£(1I4￿s bE malrrtakned i Thv PCC ihat 11 has bdenrrhed atsj fevied all rlsks ihat the missiun h•% suffieni systems ￿￿eduleS in plar lomibK•it those p¥Jtyl•rthe PC£ beUeve5that thE Itwl ol re5entes held are sulficieni reasonable to wnaintain thv mi55KXI. Onv tht hrAe part5h kn the sum of £IS0.0￿ plu5 130.c￿ It&¢al £IBO.(WXt} to l•ke inlo 3CfQimtfvrther cawtal •uisDde the £hu¥(IL bèyoffld riy& levd wlll be dÈsI￿atett to IhE ropii•l ct. Thc P(C 5¥t¢￿il￿tI$ ￿ martaÉerrent of its f￿d9 to CLLA In¥e5trneni Lld, It is Yirsfd wlth thè pellwma￿￿ 4ch•E4d thJriBB Ib• ¥wt.YhÈ PCC Is u>mmilted to re¥￿￿ b•si5. P40 wmbers of the PCC ￿(Cl￿ an¥ refrwr•ts"￿. R¢asthi•t4e Orn•xpw¢5arE m& Othpwthan th15 thErq no ietsreo party rr•WtI￿s. Hhntlal The PCC rn47de ¥ loss ul loui vxwidiLUiV uii ili¥ vf ÉJo.140qJuE Lv IIIE Refurlxshrnont P¥oiwl The Bala￿￿ ShEei al 31st Oetlmbei 2023 5howYd total •srstsl É481.342_ Thv mpn4)tis of ihe PCC the ￿at were as shown ￿ the p4e. All rNYntJer5 01 the p￿41 tilhw ex or are eleited atthe knrbual P￿9th￿al Chwrh ￿￿108n 3cccrfdancÈ with ihe Church RoPre￿￿tatIoffl Pardh ha5 ad¢Ved a polkyol ¥Yaiwn¥ the term h.rni th1 tsy h￿1￿¢ seréal Six Vtar5 conbnLKWnty. Appro4I Iy the P¢C ￿ 12th 4•nd %￿d ￿ its behalliw.. IhE Ven Luke Miler Rect 15

Pa8e3 i iewrt to PCC membefs olthe pwtsh ￿ st A￿lfew5.￿¥.rhe.wèr￿tsbe ￿ my eMaminaikn ol tl acc(Mp)ts for th¢ Ytarehdod 31st Dtcèrnber 202J. lisp￿￿tsI•S￿es basls ol rrybon ThÈ tharity's Inistees are re5FKffis4e for the wep¥ty)rn of the a¢£0￿1$. The th•riirfs trustees tonshler th•1 •h as Mt refjuired for th15 ¥er sett￿￿ 144 ol iht Chaniies Act 2011 Ilho Cfv•riis Atll ihai on kndopndent ex•min>iion ts need￿. ￿ Is my fespoiisiblllty to.. il examin ttrie accounis Und￿ 5eciion 145 01 Chaiitips Aci. to lolkn¥¥ the pIoceduves ￿1[1 dowm in 8QlbÈFal DireclbDns grven by the Charity Commission l￿dEr section 1451Sllbl ol ihE CharltiQ5 Aci. and iiil to staio whèther partlcular matrers havè corne io my arreni Basi5 of independent L&imIne￿S statement The Charrty s gross incorne exceeded E250.(KX) and l arn to uNlert tht qualified membw ot The I￿￿11￿1e ofchrtefed ￿¢0Mi￿ts of and Walek I havo c(mplied my ex•rt¥natlon. I tonfirrn thAI no movlal m•tteis he comeio my •iientkn In [(￿neCtion wilh the exarninatJn ￿4[￿ 8iVe5 me cause to be1￿¥e that in. any rr4ieri•l rÈswi.' the aCCOLmiin8 records were not kept in accordance with section 130 01 tharitie5 Act. ow acco￿15 did nor accocd a(C￿n11n8 rewff￿. r •ccoL¥Its did noi wrth Iht •pplic•ble rtqts¥tmerts ￿•￿er￿1￿ rhefornh ar¥1 contert of co￿t5 set oui th tho Charsts RÈporisl Re4ulabons 2(M)B othef than aTry reouiremeni that thE aicounls 6p4e a and lairf VIEVI which is not a matler tonswltred as of an Indtptntleht e¥arnination. I luye no concerns and h•w no ottr•tr with the exaM•katIr￿ to tAhiThw8h. Kent Date.. 12th March 10141 16

ST Al￿(W4v-TmE.WAfl1)AO8E STATEMEIIT 01 F114AKIAL ACTI￿rI£s FIJI IHE YEAR EPIDED )1 QtCfMBERZOI3 Yur Y¢r 10 JI Del¥rt￿l012 )T 521 12.521 7.976 12.625 30,664 ,745 J Rèhxblshnwi Proiett Ivrfwrte 6 St Mart1hL￿￿VIe 4 Incom1￿ 4 Ihcome liam 407J76 267.ft31 BL625 64.148 499> 7J7S 55 537J31 451,434 RaiwnÉFunds IL516J IT45251 17&3251 179.0841 14x1351 ).6521 158.682J 51 M¥iin Lv14ate Rth*bi)hmtnr Other E)Ft￿bI￿re 14.99 Total le$￿¥re5c￿rfft￿d 14,937) 199).0471 Net 117.1621 Gros% tran5kn9 fvThJs. 4diu%ttThrrt5 783 137. IJ9SB71 153fj420) BAiAfvUS BRol￿MI FORWARD 16,1341 s.?Ip 122.295 391084 511.5B7 I.048.￿? 123.2561 133.BOI 370.497 481.342 SAI.582 17

ST ANOREW.BY.THE-WARDRO8E BALANC£ SHEET AT 31 DE(£MBER 2023 Pa8p 5 31 OK•mlKr 2023 31 D•c•mbef Z022 IIOTES INVESTMENTAS￿$ COIF Investment fund North Vestry Trust Invesiment lrt Clean For GDod 73817 122295 133.8Ql Total In￿Stment Asset5 214.402 196.113 CURRÉNT ASSETS A¢¢oL5nt5 Ret*vabfe Cash at bank Cash in Hand 12,305 265.426 1.191 318.135 278.922 318.285 CREOITORS: •nxbunts falkni dut withln one y•ar. 11.982 ?￿10 11,982 2,816 NET CUAV4eNT ASSETS 315,468 TOTAIASSETS itss CilRAENT LIABIUTE5 181,342 511.581 ANALY515 OF FUNDS Re51ricied Fund5 Desi8naied Endowment Fut)ds General Fund 1&1341 S.337 122,295 390,084 133.801 370.497 481, 511,582 Th8 actoun IJ.G: iL°'"----- The Ve 12 Mar 2024 18

ST ANDREW.OY.THE.WARDAO8f NOTESTOTHE ACCOUNTS AT31 DECEMBER 2023 Paee 6 I ACCOVNTING POLlaES The prirKip•l pOlk￿S that have beeftatrptod kn the preparatKffj oftlrse accwntsarè£i%t) below. 83$1$ of prepatatlon of accounts Tho accounts are pre￿red on the historical c051 bast5 MdIf￿ by the ol in¥tstmeni assets at the twarkoi vbluaiions at the bllance 5heel date. The a<¢ouftts have been pfepored in¥rordance wirh the Chu Accounti￿ Re6ulalK)ns L997 as amendÈd by the Church k£ounting IAmeTrJnnll Regulations 2(QI t08ti￿r wlth applitable a(c<)unlu￿ standafds aftd the Charities SCrf¢P 2￿5. Fund5 All f￿ndS are availab￿ fof appIK¥lion on the 8¢Treral wwposes of the Paro(hialChuTihCouncd fcourKiP) unless ihey desienated as eThJowrnent lund5 thich caAnoi be spent. Cenain lunds har beeTr restricted ty the Council lor particular use and the btylanees on ihÈse afe 4ent1t￿d separatety. Irrfomini resourt IrKoffling re50urre5 Iiom reco￿•sed recefved. aThJ pl•)neJ8tr•n8 t5 recoenlsed onlywhen re￿iVed. the applicable iv£orne tax ie<oveTable ts re¢oonbStd W￿rn the claim t5qWtilth and submitied. Grams are reio6ni5ed whena£¥eed by the etantor. Income Irom use of churth wemrfes ts re(08ni5ed when agreed and pald by the occupier. A voluntawy chuff h raie B on certain properly fft the parish a￿1 the income k iecognised when re(eW. Incor￿ from Th￿tments1$ reco8nlsed the and receivoble. In¥es¢ments Aealised Pins èod losses on inve5trnent5 are ve¢iwsed w￿ft In¥eslments sokl.. wrealised galt)s orjosses are int￿1￿ when the irwexment a55tts ¥e twa11￿ at the balance sheet date. Re50UT¢e5 eNp¢rthd All resourtos oxponded aro re(08pised whets pa¢d. and srd'fKaM iternsol2xrendrtu￿ bjt ¢)t paid aro attfuecl ai bala￿e sheel dalt. Currmt assets AmouThlS rÈcÈiYable not pabj atthe balantt slberf datt ¥t lthjed ￿CU￿ent assetSa5 deblors any provision applicalge. Resryés One yearfs income Iortheth￿le ptsh kn ihe sum of E150.CO] pkn f 30.1)Y)1101•1 £I80.C￿l to take inio arctsunt further chpital worksoutsJt the chwch. FuTrJ5 beyond tht5 lebEI will be&slgThate(I tothe cèpiial projert. 19

Sf A1IDAEw.￿.I￿E.wAROfv)IE MoTtS Tonic Acc￿￿7$Ar 31 ￿(E•￿IE11 2o2jltybth￿) I ￿￿o￿NTIl1G POUCIES(<•niK•dl FW asfQts CoNsKrated ath4 bendKed Isexltyd froMthEa￿O￿￿t5 fuT￿S￿l￿g5￿e accourtedas iThatsenth propwl¥ ir¥J 5taled#t ￿ •Mni Wl E47èr4rftsw irywre Jch property bstreatedasRso￿eStIs￿•JedsO iswffjendl. tgulprnnt¥sed¥Atl4nt￿cllXch sxeffw5e515¥rn1tffidlTwknb￿rI, case It lscapitahstd Infbml assets*￿ 2 IMCOMWG Atsouk(tSFIiOM 0￿1015 YÈ4t to Yearith JI D•¢•nbv 1012 Ji 510 2.2Z8 16.103 BprurrireGr4nfS •ur4ilfjiow¥J Grani 7.315 722 21.563 12.511 J •EFVRWMENTPPOK￿Il1Wml Yearto Yq•rl JI DetefflI￿zmJ 151011 112,3(XJ I55￿31 26Y031 407.416 20

ST ANOREW-BY-THE-WARDAO•E NOTESTO TIIEAC(OUN15AT 31 DECEMBEA ImTrtIN￿1) Pa8e8 4 INCOMING RESOUIICES FROM oPERAT1P￿ AcfMTIES Yewto 31 Decembtt 2023 Ve•rto 31 L>e¢ember 2022 Churrh Hire Chuith Hall Lettin Imdon Coplie Churth Parlsh Raies Inire5t & Dwldends 10.7n 19.9 3.745 51.670 6,993 71.IAI 5 RE￿￿R(E$ EXPENDED REIATIIIG TOTrIE WORK OF TrIE OItMiCH Yearto 31 December 2023 Ye¥r 10 31 Ilecember 1022 E¥ocosan contrlt>kion Administratsc￿ ¢osls Sanctuary supplies services cost5- rTru5br Jilding mairtenance (Itanlne Mis¢ella#ety U8hL and He•t Te￿phone, Inlefnei. Website & OffKe Examination Fees Clean for GorAI 45,1)JO 17.972 70 (￿5 75 4108 3,991 919 1.312 30L> 25.IXJ 95.652 19.847 4.122 6.267 75.325 21

5fANORtW4Y.ThE.WAHI S<tr•wdat￿ 141hA•ay X&i¥. stPAin LLx1ecEa￿dto￿￿cUK￿C11#th Ji SY2 773 43JT6 fXPÉIIDIWAI RELA1F￿¥9 STI•ARmS 79m4 had Él 1tho4iO ofi 11￿0mb￿r )I16 Iry(leaneFS kniio¥értr20Ztllhe Ftf 22