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HOPE CHURCH
HOUNSLOW
The Parochial Church Council of
Hope Church Hounslow
Registered Charity No. 1164343
Annual Report and Financial Statements
For the year ended 31Jt December 2022
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Th• Parochlal Church Councll of Hope ChU￿h Houn•low
Contents
HOPE CHURCH
HOUNSLOW
For the year ended 31M Decernber 2022
Page No.
Report of the Parochial Church Council
01-07
Independent Examinerfs Report
08
ststement of Financial Activities
09
Balance Sheet
10
Statement of Cash Flows
11
Notes to the Financial Stslements
12-21
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THE PAROCHIAL CHURCH COUNCILOF HOPE CHURCH HOUNSLOW
Rcport and FÉiiamti*l Staiemtnts
Year ended 31 Dtcember 202Z
The Parochial Church Council I'the PCC"} presents its report tO8ether with the financial statetnents of
Ihe PCC lor ihe }'ear ended 31 December ?0?? The financial statements have been prepared in
accordance M'ith the a¢¢ouniin8 policies and COTnplJ ￿1th the Church Accounting Regulaiions 2006,
applicable law and the requirements of Ihe Staiement of Recommended Praciice. "Aceouniin8 and
Rewrting by Charities- {"SORP FRS 102"}.
Reference And admini5tr8tii'e infornistio
Church details
Church addresses
Hope Church Hounslow. Si Pauls Lo¢2tion,
Bath Road. Houn51ow West, TW3 3DA
Hope Church Hounslow. Good Shepherd Lrtaiion,
360 t3eaver5 Lan¢. Hounslow W¢sr. TW4 6HJ
Chur¢h office address
Church oifi¢¢, St Paul's Church, Bath Road.
Hout)slow WesL TW3 3DA
lelephone
E-mail
Website
020 85815537
hounslow.or
wi¥.ho
Clergy
Vicar
Curate
R¢v. Claire Clarke
Rev. Rajesh Mhaske
Memb¢rship of the PCC
MembeT5 Of the PCC are a150 charity tru5ttts for the Purposes of charity 18w and those who served
frorn January 2020 to the d8te ihis report was approved are a5 below, unless indicated oth¢rwis¢'.
Chair￿rs0ft
R¢v. Claire Clarke
SecfftAry
tkbbie Bainbridge
Cltrgy
Rev Claire Clarke
Rev Rajesh Mhask¢
Wardens
Anita Potter & Rina Francis
Deputy Warden
Mano Rathan
Treasurer
Kalpana Shah
M¢tnbers of the PCC
Anita Poller, Rina Francis, Mano Rathan. tkbbi¢
Bainbridge , Kalpana Shah, Carolin¢ F¢rrier, Edison
Soundararaj. Angela Edisorh. Barbara Porter, Sandeep
Thombr¢ + 2 ¢l¢T￿.
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THE PAROCHIAL CHURCH COUNCIL OF HOPECHURCH HOUNSLOW
Reporr gnd Financial Ststemtttts
Year ended 31 D¢c¢tnbtr 2022
Church Si#ff in 2022
Vicar's PA
Jo Minton {Part-tirnel
Youth Lead. Communications & finance
Chris Kettle {Full-timel
communi￿ Lead
Sue Wood {Full-timel
Community. Connector
Vanessa Gy8si (Part-time)
Children & Families Ltad
Emily Evans {Part-time- job shar¢)
Children & Families t£ad
Dee Sheady IPart-time- job shart)
Lay Minist¢r
Wendy Fay (Vtsluntsry)
Gena Smith {Voluntsry}
Buildin8s Manager
Grtham Neilson (Voluntary)
Pla¢em¢nt S¢ud¢nts
Jake Steell
Angeline Marai
Chureh membershlp
The 2022 Electoral Roll has 118 Signed up members.
ProfessioDAI g4dvisorJ And Agents
Bankers
Barclays Bank, 368-372 Bath Road. Hounslow West,
MiddleSe￿ TW4 7HY
Ind¢pe•dent Examiner
Chaweev8n IN'illiams FCCA. Verdant A¢¢oyntants Limited.
20-22 Wenlock Road. London Nl 7GU
Quioquennial Inspector
Andy Burrell RIBA AABC Carden & Godfrey AJrhiiKts 33
Clerkenwell Close. London ECI R OAU
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THE PAkOCHIALCHURCH COUNCIL OF HOPE CHLRCH HOUNSLOW
Report xnd FI￿8￿ClaI St*iemtnlS
Year ended JI De¢eThb¢r 2022
St
ture
ement
The PCC
In a¢cordan¢e with the Parochial Church Coullcil (Power5) Measure 1956 the PCC is required to c
OP¢Tat¢ H'ith the minister In promoting in the parish the whole mi5SLon of the Church.. pasioral,
eNaii8elistiC, social and ecumenical. The PCC is a registered charity ￿*th th¢ Charity Commissioners.
Registrdtion No.. 1164343.
The PCC meet5 5lX tiTne5 per year plu5 PCC Standing Committee meeiin8s. Church members are
encouraged to find out about an), matters of particular int¢rest to them by spe2kin8 to one of the PCC
membe￿. Th¢ minu*s from all PCC m¢¢rings Can b¢ obtained from the PCC Secre￿ry. Any ￿l¢¥an1
ma¢iers arising from the PCC me¢iings are rdised in church notice5 and surntnari5ed on ihe weekly
'hal's On email which hs accessible on the website with extra Copies available in church.
The PCC has Committed itself io appoiniing and financing a paid staff tearn, workin¥ alongsid¢ th¢
elerg),. In addition. man}, members of church are involved in activities and responsibilities on a
voluntary basis.
The Wardens and Member5 of the PCC elected ¢a¢h }'¢ar ai the Annual Vision Me£ting IAPCM)
from members of the electoral roll. The mernb¢r5 of the PCC weive induction and ongotng training
using appTopriat¢ Jnaterial ynad¢ ai'ailabl¢ through the Diocese of London.
There are currently no Cx-oificio rntmbers of the PCC.
Annual Vision Meeting (AVMI APCM)
The AVM is the main meeting foT the church as a knhole at which electlOn5 are carried out for officers
ofthe ¢hur¢h, including the PCC, ID line with the nornial rotsiion of el¢ctLOllS. The AVM reVIe￿S th¢
>ear just gone and the futu￿ vision. This is typically held in April. but ill 2023 il is at the ¢nd of
MaKh because of the timing of Ea5t¢T.
De8Dery Synod
Deanery Synod representatives are elected for a three-year term ai the respe¢rive Annual Vision
Meetings. Our current r¢pr¢s¢nthiives are Carolin¢ Ferrier. and Barbara Porter.
ts#nd
ur
'e are a faith community of One Church: Two Locations in Houns1o￿ West. with a desire to
worship and serve Jesus Chri5r. Our purpose is to love Jesu5. love our ¢hur¢h ¢ommuniry Ènd love our
lo¢al ¢ommunity. We place great value in the bible. gatherrd worship and pray¢r and livin8 Oljt our
faith in action with each other and within the wider corntnunity.
2022 Re
What a }'e8r full of opportvnity and chall¢n¥t for us as a parish. We have seen the Lord move in our
church and in our community in wonderful and unexpected way& and we have been learning to pray
Rornans 12..12 May the God of Hope fill us with all joy and peace as we trust in Him so we may
oi'ertlow with Hope rhrough ihe p()wer of the Holy Spirii.
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THE PAROCHIALCHURCH COUNCIL OFHOPECHURCH HOUNSLOW
Repori and Financial Siatements
Year endcd 31 Deetmber 2022
Hop¢ ¢hllr¢h has become esthblished as one church. two localLOT15 and is thriving in many ￿ays. We
have been seeing an aNerage tsf 457 people each theek through ihe iarious ministries of the church.
e had a wonderfiEI Love Hounslow West Mission M'eekend in 2022 and saw the whole church
communitv of ei'ery age come 108ether and seek io bless the communit). as knell as the $pe¢ial Queens
Jubilee celebration lunch.
StaffTeam & PCC
Ilie SLift team ar¢ ivond¢rful- th¢y work so hard and there is a wonderful team spirit amongst us.
DT Left us in the Sllmmer 10 go to be in¢Um￿nI in Bedford and we were joined by Rajesh who
has started to s¢Th'e his cyra¢y here.
Chris continue5 to invest in youn8 peop5e and develop the work up in his rol¢ as Youth Lead &s
'¢113s leading on design & ¢ommuryi¢ation plus th¢ dAI-to-day finance administration.
Su¢ Wood ¢oniinu¢s to lead our Community Development work with passion and go(Kl humour
and we have seen the work progress and develop ￿1th planning for the Iwjneh of the Social
Supemarkd. Sue has also tsken on Line Management of Emily & Dee a5 well as ¢on¢inu¢d as
our safe8uardin8 lead and heading up h05Pitaliiv. Sue also lead or prea¢h¢d in some services.
li has been wonderful to welcome Vanessa Gya5i to the new rlile of Community Connector as she
h¢ads up our WOTk with asylum seekers and refug¢es. the ¢4)ffee mornin8 and 8arderking hub ar
Go(xJ Company. Sh¢ is a wonderful addition to ihe team!
Jo Minton worked as m). PA until Decetnber i¥hen She finished for her mat¢rniry l¢av¢. (Kirsty
Robinsort has been appointed as Vicar's PA mai¢mity Cov¢r Incl￿ding takin8 on the day-to-day
rinance administraiionl
Emil) & De¢
our Children and Families lead job-share have been investing in child￿Th at
church. in schools. with dis¢tpl¢ship groups and events such as holiday club, Lighi Parry,
Christmas & Easi¢r activities and family fun days.
We have beer) blessed to have students Victoria and Jordan up to mid-)'¢8r and Angeline who
joined lls in S¢pt¢mb¢r as Kensington Ministsy Experi¢n¢e S¢heme students and Jake as our
Youth Student through St Melliw$ who 1$ now in his lost year with u5. They have been such a
blessing in so many ways.
Graharn Neilson our volunte¢r buildings manoger has made sure we continue to run in tip top
condition- 8 hug¢ thank you io him for his Commsiment and dedSC*ion io th¢ Work hele.
li hag b¢en a pl¢asuT¢ and privilege to serve with this staff teaTtt, as well as wilh Wetldy Fay aftd Gena
Smith, tx)th of ￿h0[n serve a5 Licensed Lay Ministers.
e have a very healthy PCC 5ervin8 the church with wisdom and insight. We have been meeting
gairt in P¢Tson over this past year and follow a governance calendar over the >'eaT With Tegular
agenda itetns being viears, flnance and buildings r¢ports.
A huse thank you to ollr wardens, Anits Pott¢T, Rina Francis and Mano Rathan. and o1$0 io Debbie
Bainbridge i%ho took yp ihe role of PCC se¢rethry And Kalpana Shah ￿h0 look up the rol¢ of treasurer
Ihe}' have FM)th been brilliant and l am so grateful for the wonderful gifts and skills they ha>e to
brsng to the rnini5try' here. Th¢y ar¢ su¢h a wond¢rful SUPPOTL full of wisdom atkd intesrity and they
have worked so hard over the past ye￿.
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THE PAROCHIALCHURCH COUNCIL OFHOPE CHLRCH HOUNSLOW
Report *nd Financlal Sliiiement$
Year ended JI D¢cember 2021
PCC 2021-2022
Chairperson
Secretary
Clergy
W'ardens
Deputy Warden
Tr¢a%urer
MembeTS of the PCC
Rev. Claire Clarke
Debbse Bainbridge
Rev Claire Clarke & R¢v Rajesh Mhaske
Anita Potter & Iknna Frdncis
Matjo Raihan
Kalpana Shah
Edison Soundararaj. Angela Edison. Caroline Ferrier.
Sandeep Thotnbre. Barbara Porter.
Dtxthery Syttod:
Carolin¢ F¢rri¢r and Barb&TA Porter ar¢ our Synod r¢pr¢s¢t)tsiives.
A huge thank you to PCC members for all their input.
Partners in the Gos
Many in OUT church community serve wrift¢ially in the work of mission and ministy in our parish
for ￿hich l am incredibly gratefull The church simply could not fun¢iion without every member
playing their part and we are 50 grateful for all you do in patThering with us in the work of the Lord in
this place and in our cornmunity. workplaces and networks.
Life
ro
'e liaTre Seen our ternily small wups really tske off this 18St year wilh &7 5tnall groupg running ¢ach
term atld it has been great to see new leaders having a go 81 leadin8 and more people involv¢d in
5UPPOrtkn8 and cheering each-other on through this ministry.
Vision And Mission ActiOD Plan
11.'e are nom, in the 2~ )'ear of our 3 year Mission Adion Plan having soughi the Lord's direclion for
the next 3 years and we are seeing some wonderful answers io pray and the development on the areas
'e set as goals..
HOPE CHUACM
OUNSLOW
OPE CHURCH
MOUNSLOW
Pkn2021.241s
y￿th&C￿￿TeTr
tsplcthip& P*l4fj¢1rt1
JVUM
5TATEkllNr
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THE PAROCHIAL CHURCH COUNCIL OF HOPE CHURCH HOUNSLOW
Report Hnd Fin2TrciAI Stxtemtnts
Year ended 31 December 2022
()ur Bihle Pgssgge for 20?2 ￿a5 RomY4n5 15: 13.. "M4J' Ihe God hopefillJoN wilh alljuy and
peace w Jom irusi ill him, so ihw overflow wilh hope b}, Ihepvwer ihe Holjy Spirir.,:
In the 5ea50n of covid) job loss, healih worries. mentsl health troubles increasing et¢ H'e look io Jesus
the God of hope to fLII us ￿'1th joy and peace as chose to trust in Him durin8 this un¢ertain
season.
Ser*ice5 IN 2022
'e sianed 202• by fully launching OUT thurchn& Ili'e seryice our Good Shepherd Lrtaiion. The
refurbithmeni ￿Ork ¢ompl¢¢¢d meant Ihat this space had new life and Nitalit!. and w¢ kicked off with
a iefi¢5 Call￿ ANCHORED followed by looking at the fn]i( of the Spiril. In ih¢ autumn w¢ looked at
Spiritual paihway5
Fur ¢hurch¢￿tell we've looked 8t Vision & Values, Easter. Getting Mission Re￿y. The Kin8dom, In
the autumti we looked at (iodl). jusrice and being GROUNDED in Christ. We had 2 wonderful youth
takeovers and our first ever Kids Tak¢ov¢T which was really very srttial and important for us 0$ an
all agle cotntnunity.
Gardets Church in the summer was wond¢rful as we gathered outsidt to worship tog¢th¢r.
Thursday Church continues to be a w opportunity to worship before community ¢afe, gordening
hub and Foodbank and we have seen ¢ommllniiy people jOiEJ us here. A big thanks to Gena Smith i%ho
took on the ovcrsight of this 5ervic¢, ably assisted by Anita Potter and the cler8y.
Fe5tiV¥413 in 2022
EASTER - we met at Thursday Church for Maundy Thursday Service and had a powerful Good
Friday with a family hour in the morning and Conternporary Good Friday evening Service wilh the
community ¢hoir, voice overs, spoken word and worship. Then, what a wonderful celebration on
Easier da> in the Garden at our Good Shepherd L￿atIon where we Sa￿ nearly 200. many from th¢
community come to celebrdte and join in the Ea51er Egg hunt and ¢¢l¢braiionsl!l!
CHRISTMAS WBS packed full of activities..
The main idea was a COMMUNITY CHRISTMAS and we saw nearly 300 hampers. toys for
¢hildren atkd bags of hop¢ given ¢0 m¢mbers of o¥r community at our Cornmunity Carol service
and Foodbank events- it was wonderful to have 50 man}. involw¢d in helpin8 to pull this off and
to 8ive parcels to foodbank 8uests. women's refuge, ￿¢ leavers, young p¢ople at]d many more.
We saw many come to our carol services and it wa5 wonderful io se¢ visiiors and community
folks joinin8 us. The second Carol service at St Pauls Localion followed a show'in8 of the world
cup final aRd our archdeacon Richard Frdnk brought us a wonderful Christmas message.
chri￿1￿3$ Eve nativity, wnidpight and Christmas day We￿ wonderful celebrations as well as kids.
outh and Good Company Christmas celebrations.
Funerals B8 tlsms & Dedie8tioDs
Th¢re have been 50Tne funera15 thi5 yw but nts weddings in 2022. We have had some wonderful
bap¢isms and dedication sttviees.
Pra
'e have continued praying through prayer requests seni into the church from community" folks and
church member5 alike and sent to a team of people to pray on a ￿eeklY basis. We a150 pray before
Services and minisiry &¢tiviti¢s and in our servi¢¢s.
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THE PAROCHIAL CHURCH COUNCIL OF HOPE CHURCH HOUNSI￿w
Report FlnAncS8l Sthtement$
Year ¢nded 31 Deeember 2022
WF.EKEN
We had a woDderfiil Love 14ounslow West Mi55i9n weekend in 2022 and saw the whole chU￿h
cominyiiity of every age come together and seek to bless the community as well as the special Queens
Jubilee eelebratiotj lujich.
Gillièn foE)taine tontinues to eo.ordinator our PastiYo1 Care with m¢ and a huge thank$ to her for
whai sil¢ is doing in supporting ihose wlio ar¢ 5mJggling In some way. Ther¢ is much pastoral work
going on n)uch of wl)i¢h is beliind th¢ scenes. Thank yOiL to llll who hai'e played th¢ir psn in this
work Alongside the ¢l¢rgy and staff team- especial thaiiks to ourLif¢8roup l￿ders.
Communlegtions
Every iveek on a Tuesday a WHAT'S ON email including tlie Vicar'5 Vlog goe5 Out iipd&ling
¢vet)on¢ on th¢ drttobase ivith the things thBt ore comin8 up and sharing infomiolion. CHURCH
SUITE is olso lielpijig us to keep up to date and we Using bolli Fu¢ebook Instsgrani, YouTub¢ and
Iiow Spotify a5 a churcli ots a rcgulaT basis so do follow us if you do not Rlready.
o come In 2023
We kicked off ihe year lookiiig at our Vision ond havKThg our first ever Staff & PCC day. PaTLrake
party social is coming followed by iyonderful piat]s for Easter
Iii th¢ Summer term we are planning a CHURCH WEEKEND Jun 30- Jiily 2nd 2023 when we'll
also be ¢elebrating 150 years of a worshipping comM￿nity * our St Pttul's lo¢ation. We liope as
mffiy as possible will be able to join us forfhis.
Tlie Bishop5 Mis5ioiI Order for Hounslow and Southall 15 picking up momentum and we look
forward io seein8 what the Lord will do t15Toygh that.
On behalf of the PCC..
Rev. Clair¢ CIArke, Vicar.
22 March 2023
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Thè Parochlal Ch￿￿h ¢oun¢ll of Hopè Church Hounslow
Forth2 year ended 31st December 2022
Ind¢pend•nt Examiner's Report
I reportto the P8roch181 Church Council on my examin￿￿ of the accounts of the Chanty for the year ended 3t DeombÈr 2022.
R•sponslbSlltles and basls of report
AS the chanly trustee5 of Trust YDU are respon8ibk lor the preparabon of tha a￿￿niS in 8ctor¢ance vrith the requirements of the
Chaniiès AGI 2011 I'lhe Aci'i-
I report in re￿&￿1 of my e¥8min8tson ol the Trust's accounis Car￿ out under section 145 of Ihe AGI and in ￿rryIng DLrt my
examination I ha￿ fdlo¥¥ed all app11Gryb￿ Direthonts given by Ihe Chanty cornm1￿10n under se￿lOn 14515llbl of the ALI.
Ind*pendent examSner's ststement
VthETe Ihp thArity'5 grogs Income exceeded £250,000 l am qu8lthéd 10 undertake the examination by being 8 Fellty* of lh•
Ch8rtèr84 A¥soch•bM ol ¢eruf￿d Accountants thich i&onÉ ofthe li8*d bodi¢$.
I hove cornp￿ted my exarnination. I tonfim thai no m8*ri•1 matters have L¥Jrne to my attentson in gjnnecbon th•
ex•msn8tion oiwnq me cHuse to bdieve that in any malBn81 ro8pect'
accounting rawids were noi kept In re¥pect of the Trust 86 requlred by seCt￿n 130 01th2 Act., or
the accAunts do not accord %vrth those reeord$', or
the tyttounts do noi umply ¥wth Ihe applicab￿ requiretDeDl$ ¢onceming the form and contetht of 8¢counts sel out In Ihe
Ch•Trtie$ IA¢¢ounts and RepDrtsl Regulations 2008 other than afiy roquiremanl IhDt the accounts gi¥8 8 ond lairwew
ich 18 not 8 matter 88 pwrtof •n independent trX8minabon.
I havo no conc8m# 8nd h•w Mme no oth2r matt•rn in COnne￿On th¢ examination to *thi¢h attention shoukj bt
drawn in thi¥ r2POrt in ordtrto enable 8 prwer understanding ofthe ar￿UniSt0 ￿ reached.
Chawetrv•n Wllk8m$ FCCA
VerdanIA￿untanls Limited
Chartered Cernfied Account•m8
2(h22 Wenlod( Road
Lcrton N17GU
.'3 Z035
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Th• Parochl¥l Church Counell of Hopo chU￿h Houn8low
Statement of Financial Activities
HOPE CHURCH
HOUNSLOW
F¢r the yèar ended 31st Dec•rnb8r 2022
Unr•8trfctyd R••irl¢tyd
Fund•
Fun
ToLIl
Unr•ttrf¢t•d Ro•tsiGt•d
Tot•1
P￿dI
Fund•
INCOME FROII:
O0n*lbr￿l ind1•gAcI
Voluntary Incon￿ from donor
l)th•rvduntary Inccffle
116.272
43,521
t61,793
21.741
140.013
3,931
47,4S2
2S.672 117,466
122.Q89
14.833
136.922
42.261
164,350
40,836
$5,669
83,097 220,019
ChRrltsbli acllvth
392
¥392
22,576
22,576
Inv•ilmont Incom•
109
icell•naouB Incr
TOTAL INCOME
28 672 221966
EXPENl￿1RE ON:
Ch•rlt•bl• 4¢tsvlfj••
201.7
74.242 276.99
1&1.282
90.056 246,338
TOTAL EXPENorruRE
74 242 276 998
156.282
90.096
Il•t InMm•l l•xp•ndiwr•l
16.4qO)
148A70I 164.0301
3.251
18,9551 13,7041
transfers bthyeen fund
13
107
19,6461
9.645
Noi mov•nxnt In fund•
IS.887I 148A83I 164,0301
16,3941
2.690
13,7041
Oth•T recognh•d g•ln• ind I￿￿••
G•iDJlbJs1 on investrnent assBt
13.440
RECONCILLAMON OF FUND5
Tol&lfund$ br￿ghtfOrward
iYS.Sa4
92,770 228.3S4
728.538
.OW 218,618
TOTAL FLINDS CARRED FORWARD
13
44 J07 166 1)oN
92 770 228 354
The ￿ten￿nI olfinaw&l AraNthes dl and reEognised Int￿ year. Wl Ir￿%￿ r￿r￿ 4nd resour
Tho n¢te8 on p890$ 1210 71 ofthew slèteman
09
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Thg Paroch141 Church Councll ot Hopo Church Houll•low
Balance Sheet
HOPE CHURCH
HOUMSLOW
AS at 3111 Oecember 2022
Flx•d ••••t•
18nglbl8 fixed a8UtB
Invasimenis
22,8S7
63.382
24,779
71,698
98,471
¢urrent o•1•ts
Oebtord
C¥tsh 8tb8*k ind In hand
12.464
97.818
110.2B3
13.288
131.559
144.847
Cr•dltow•: falllng wlthln •n• wr
614
12.870
131 877
N•t a•••t* l•¥• ¢urr•tttll*bllltl•*
166,008
228.354
TOTAL NET A8¥ET¥
RI8ÈAves
RMtri¢t•d lund¥
Chlklr8n'8 wort¢er
Tho
Foodb8Dk
Kitchen
Good Comwny
1,314
25.931
7,S74
4.324
2.990
11,052
68,439
7,574
6,254
9,859
Klr* Academy
Fl¢orSrwJ
892
44,307
92.770
Unr•itrfcted lund•
Gen•ral lund
14
121,701
135.Sa4
roYAL FUNDS
Th¢se xcounts h•ve bo8n prepered In gccuthncewnh Chaltkn¥ SorplFRS 1021.
accounl8w•r• wproved byth• PCC on 22 March 2023
•nd were Aigned on beh•ifby'.
R￿c (th￿rp•￿)
Pottor
Thè notea on pages 1210 21 fomi part o1th88ofinand814tsl•rn•nlK
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Th? Paro¢hlal Church Councll of Hope Church Hounslow
Statement of Cash Flows
HOPE CHURCH
HOUNSLOW
Forthe y•ar ènded 31st December 2022
C*8h 110%￿ Irom op•rndn9 aCtlvltl••
129,6871
13.2801
C•*h flo** from a¢lfj¥fjtl••
Pvr¢h8se of fixed assets
14,OSJI
127,9211
Ca8h flo￿ from fln•n¢lnp athttl
¢h*ng• In ca•h and •qufv•l•nts In th• y•*r
133.7401
4•h •nd ¢••h wulv4l*nts •t Wnnlng ofy•*r
131,S69
161760
C4•h •nd ¢••h •qulv¥l•rbts at •nd oly•ir
Th8 notes on pag88 12 to 21 fomi wt otth05e fina￿•1 ¥taknent&
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Th• par￿h1o1 Chur¢h Counell of Hope Church HounBIow
Notes to the Financial Statements
OPE CHURCH
HOUNSLOW
For the
ear ended 31$t December 2022
ACCOUNTING POLICIE8
The foll0v￿n9 8Ctouniing polici08 ha¥e been 8Wied in dealing %Ylth itemi whith con&dered material ￿ rel￿Orn lo fv churth,
bccountl.
The finanrial statements have prepared In aceordance wlh Ihe Church Acwunling Regulation$ 2(KkS together with
ap￿Irable atrthuntsng standards ènd the Chaniies SORP IFRS 1021, in accordante Wllh the Finan￿81 Reportiw Stsndard
ap￿1¢able In the UK and Republic of Ireland ISORP 2015 FRS 1021 and under the hisioncal cost accountsng rule5.
The 8¢counts 8r• prep•red cn th• tyo$i• ol••xunlirg. IncomB recoyniwd recO4va￿e, except for donatom ofzl
kinds that are reco9fiised w￿n rec*ved Income tsx reuver8ble Is recognised at the same lime as the donation. GF8nis ond
donabons are accounted lor when p8id ovtr, 0¢ vthtn 8w•rded, award creates a binding obligation on Ihe PCC Leg8C*¥
aR only retognis2d when rectrived. Don818d good$ are reeognL8e¢ at tsir VAIL￿.
G￿ernment gr8tll8 are recognL48d 81 Ihe fair value of the asset re￿l¥ed or fOCON8ble th•r• ig reawn•ble ajsurance t
the grani wnditions will be mei and the grants wll be received. A grant that spec4fiets pertoman¢e conditions i¥ recognised in
income when the perfomance condthon$ are m￿. Vthere 8 grani does not speclfy perforrnance cothduon$ rt Lq rewniged in
incr*ne when the prO￿d¥ aro ree*Ned or reCèWab￿. A gfarf before the recognit￿n trittiri8 arn 8•bsfi8d ￿ r•cogn¥d
'Resources expended, has a Ynder meaning than 'expenditurt'" it exdudes Ihe costs of fixed assets that are c8piialised but
Include5 Iheir subsequenideprery4tson on the bas￿ sel out below. The Gale9ories are defin¢(I by Ihe SORP 2015 are".
CDEly of generAting funds are those Inujrred In fundraising.
Chatitable expenditu￿ c¢*npn￿ th088 U8ts Incurred by the PCC In the (tlwery ol ts aL*vthe8 and 8eryKe8. tt inchAes
811 Nst8 Ih8t C8n be 811(K8led direcfjy lo suth chartta￿e ao*ivthes.
Govornance ¢08ts Indude Ihose 8880CJ8led ￿1th meeting the con5tFtutsonal and staiuw requirwn•nts of the charity and
indude accountsncy fees.
Support fn5ts are allorAted batsed cn utage
General fund8 rep￿8eTht fvnds thai are Su￿eca lo any restrictions regardiw thwr ux and are •vailablt for a￿Kat￿n of the
PCC ordinary purposes.
Con¥ecr81ed land and buildin9S 8nd movaNe c*urth pmperty are exduded from the ocwunts by 510 oftht Charilles Act 2011.
ltsms ofplani and equyrent U98d ￿5th￿ the Ch￿￿h and ot￿r$ pFemi8e$ are eaprt81i8ed 4%th•re 8r4ui¥tson v4lue exceeds £250.
Deprt￿8￿on rates arE.
C￿puter Equipmènt
Fixiurets & Ffftings
4 yaars
10 years
The charity 15 exempt from coYpor8lion tsy on its ch8ri18ble •¢ti¥rtie8.
Tho chatity is able tD redaim VAT on repairs to the church becau&ethe bu1￿1r￿ is Grade 2 Lisied.
Assets acquired undef finance leH5es are rApitali¥ed and th? out&tandi￿ future ￿aSe c4)l¥Jalion8 are sho￿ in creditry¥.
Operating leage rentats are lIs￿d applicable.
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The Parochlal chU￿h Councll of HO￿ Chureh Hounslow
Notes to the Financial Statements
HOPE CHURCH
HOUNSLOW
Forthe year ended 31st December 2022
ACCOUNTING POLICIES Icofft'dl
Cash al bgnk and In hand indude5 funds dwosit*J CBF Church of Eng18nd ￿nds.
Th? church dcés not admini8t8r a pen￿0￿ frjnd and accrues lorthe cost of defined Mniribuuon ￿h&Ma$ as
The Irusiees hav8 considered the olobal impact oflhe Coron&irus'COVltk19' on the thaiity The ffnanual stawn8nt&
prep8red on a going concem basis as donations have remained consi$tsnt Ylhich has allowad the ch8nty to carry on Proiriding to
the local community. Th& chanty has iakan advantaga ofqovemment support such as fudough scheFne.
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The PJrochlal Chureh Councll of Hope Church Houn8low
Notes to the Financial Statements
HOPE CHURC
HOUNSLOW
Forth8 year ended 3181 D8￿mber 2022
INCOME
Unrejtrfcted Restrlctod
Fund
Futhds
Totsi
Fundg
Unreslnaed Restricted
Funds
Fund$
Total
Fund8
Voluntary Incom• from domoY*
standing order
direct
via ch8riiable agenoes
Single gifts
dir8ct
Income r￿0V￿a￿e
CDllection$ al all $8Twces
66,275
2.936
68.211
69.285
18
1,330
70,815
518
23,306
tg,960
9,731
118.272
4.706
28.012
20.804
22.961
140,013
28,9n
19,528
4,281
122,089
36.223
$5,200
20.953
7.054
164.350
13,230
21.741
2,773
42,261
Oth•r voluntsry In¢w• rg•QUfC
Gfants
Olher
0th6r Incom8
DI0￿5&n fe8BI unallorAtedl
39,868
3,931
43.799
14336
55.172
100
1.252
221
224
1,846
1.262
221
224
Play Cafe
Cafe
YoLrth Work
Stoward5hip Accwnl
Churth Away
100
386
14.833
385
55,869
43.821
3,931
47.462
40.836
Total don•tlorw and ￿£9¢0••
161793
25 672 187
136.922
83 097 220.019
Incomlnq rn4our¢o8 from ¢h•rhbl• a¢tfvltl••
Fee
Chwc* hall lethngs
7,167
27,226
34,392
7,187
27,22S
J4,392
3.340
19,236
22,57e
3.340
19.236
22.578
InvHtment In¢orn•
General fund
109
109
Oth•r In¢om•
MiscdlanBoL
Incom•from charJt•bl• •cdvStl8•
22611
TOTAL INCOIAE
2S 672 221966
159.533
83.101
242.634
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The Pgrochlal ChurGh Councll of Hop• Church Hounjlow
Notes to the Financial Statements
HOPE CHURCH
HOUNSLOW
For Ihe ear ended 31st Defxmber 2022
EXPE14DITURE
UnMtrfct4d R•91rfct•d
Funds
Fund
Totsi
Funth
Unrnstrfct•d R￿tI£l•d Totst
Fun0•
FundB
Gr4nt• (not• 41
Chnsiian rnI￿f and dth4okThent
Hcrfne missKn and School
676
2.434
T,SOZ
676
&560
2,434
7.502
AGtl¥MM dlreth reSatlTry to the •GtlvlUeB olth• ¢hurth
Common Fund- Pansh standard c051
56,518
AddftKnaldetqy ond pansh cojts
1,973
ChddiBn's yothh
4,360
Chur
7,251
EwntseXpBndrtU￿ (nol• 71
1,605
¥6,518
1,973
15,775
12,W8
1,619
17,893
52,721
52.721
11,415
4,757
14
7.867
5.838
9.023
7.475
1.797
71,712
1,￿7
1,803
57,B13
Support ¢O1ts Ihot•Sl
Admin*iraiive $18ff
Ctsmmunitat￿Th and publcit
ChuT¢h tyfft•llnd W•iB-G•n•r•
BAnk chaiges
61,615
1,744
48,813
J12
5,975
6.7D4
115.163
40,¥66 102.181
1.744
fj$.￿7
312
5.975
6.704
$7.310 142.UJ
30,686
54.475
85.181
2.336
66.530
16.814
49.916
16.614
5.092
7.707
71 1•7.124
GovernAftCe ￿11￿￿1￿dit & Aro)L￿tIn￿ lee•
7.707
TOTAL EXPENDIWRE
74 242 275 996
90 056 246 33ft
Is
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The Parochlal Church Council ol Hop• Church Hounslow
Notes to the Financial Statements
HOPE CHURCH
HOUNSLOW
For th8 year ended 31st Decernber 2022
GRANTS- MISSIONARY & CHARITABLE GIVING
Support of
Chrfstlln
m1•81onarffr•
Ilef &
Incl Bhort t•rnil dov•lo
m*nt
Ilom•
ml¥•lon
Totsl
To In$￿tY￿On•
ASHA- donation
Transforming LNe5 for Go&Y
Hcw forJu51ice
Operations MDbilis#titr)
CrosGlight.LYN
Chhef
V8rious gr•n¢s thth•n £1,C*X)
100
100
900
loo
soo
150
100
676
67$
260
750
To Indlvldualts
D Sheady
VÈrious grants Itss than £1.1YJO
l.CrfJO
2.524
1.000
2,524
Total
676
6.560
7.502
Belnp
Unre51ncted Fund
R68thLx8d Fund
84
676
2.434
7.502
16
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The Paro¢hlal Chur¢h Councll of Hopo Church Houn81ow
Notes to the Financial Statements
HOPE CHURCH
HOUNSLOW
Forthe year ended 31st Decemtw 2022
SUPPORT COSTS
25%
Chlhlrw'•
Wo¥k•r
15%
25%
Youth
Wo
10%
25%
E¥•n
Exp•ndhur• Wornhlp
of
411oc•l¢n
Toill
Admini51ralive slaff
Communicabon and publK
Church offir
B8nk charges
Depreoaiion
25,546
436
16,407
78
1,494
1,676
75,327
262
25,545
436
16,407
78
1,494
1,676
10,218
174
e,$63
31
25,$4S
436
le.407
78
1,494
Y,67S
45,836
US89e
1,744
sag
65,829
Usage
312
sage
5,975
usage
6,704 us￿0
182,$40
47
670
18.2SS
27.382
RESOURCES EXPENDED INCLUDE
2022
corn￿ Fund
ire Qf piani and machin
Irthp8ndeni oxamination
$2.721
2.1Q(I
SB.618
5.1eO
57,881
EVENTS INCOME AND EXPENDilliAE
2021
1￿COm￿l li••ouwA• Il•t Incom•
Our￿ •xpnW Ilxwdl
M•Our￿ •Awndèd
F¢Ku$
SleepDLrtChAlk•ng•
1,79
1,797
1,619
1.619
1,797
8•ing
UTrre51ricted Fund
Rèstr￿8￿ Fund
11.6001
14
11,8031
1194
1.797
11.8031
14
1.797
STAFF NUM8ERSAND CO8T8
Tha number of•taff (full trneequiva￿nI but 8xdudino thc48 vlthin tho dioce8an quo*¥. n8n*ty tho ￿raT ￿rat8)
wothihll for the churth dunrg the y￿r 08 WIM..
2022
Lay mirtistws
Admini9tr8bon
Tot81
No ornploy•o MO￿ than £60,IJOD. The a99rog8t• ￿yrOll wer• 08 follow*',
Wages and s•lari
So¢i•l 8eeurity costs
Other pen$ion costs
85.276
1.066
4.312
90,854
67,817
71,328
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Th• PMrochi•l Chur¢h ¢oun¢ll of Hope Church Hounslow
Notes to the Financial Statements
HOPE CHURCH
HOUNSLOW
Forthe ye4T ended 31st December 2022
TANGIBLE FIXED A88ETS
omputor
•quipfflent
Flxtum &
Fmon
Totsl
t or v•lu•tlon
At beginning of year
Adtsrtsons
Dispo$81$
All￿ Ond oftho yo•r
36697
3.11
20271
864
55.868
4,05J
786
21.135
6•.921
Dopro¢l•iion
Al ￿Inn1r￿a ofyo•r
sposaLs
ChBrgthI in year
Althe ol ye
28341
S,741
31.089
4,275
1.7fyJ
5,975
N•t bookvilu•
Al 31 DeLyjrn￿r 2022
9.17D
13.687
22,867
At 31 DecErnber 2021
10.2E4
14.523
24.T19
Ib. FVAED ASSET INVESThIENTS
2022
2021
Invutrnont
6J,382
71.698
11. DE8TOR5
2022
2021
1104
J,941
GrtI￿a Teeowr*J•
VAT RecO￿Tab
Pr•pAyrnentS ac¢ruod inr
J.BB1
13.288
11 CREDITORS DUE ONE YEAR
2022
2021
Trath
Social Security cthertaxes
AccFuals and deferred income l e4n*stofvaiiou&grntyts ￿Ned)
0th8reredii<*s
4026
15041
*993
6,879
892
S.399
3OA14
12.970
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The Parochlol Church Counell of Hope Church Hounslow
Notes to the Financial Statements
HOPE CHURCH
HOUNSLOW
For the year ended 31st Oecember 2022
13.
UNRESTRICTED AND RESTRbCTED- MOVEMENT IN FUNDS
B•l•nc• at
31 Dec 2021
Incomlng
R•#oure•&
R•*•ureo8 ￿n0•d Tr•n•f•v•
Balan¢e at
#l Dec 2022
Unr•strlcts4 Fynd•'.
G6ner81 Fund
88.978
196,294
1201.7541
11071
83.411
other re¢ognl8•d 9aln8 and lo••
Gain ￿ Invesbment asset
46.606
18.3161
38,2
Totsi unrwtrfctsd fvnd•
135,584
210.070
107
R•tstrf¢t•d Fund•.'
Chiklren's workar
The Hub
Fothybank
Kitchen
Good Cthnp8ny
Spire Proioct
Kick A¢adwny
Floonng
Jar* Petrh
How Haven
11,062
58,439
7.574
5.2Y
9.859
19,7381
143,3451
1,314
25,931
7,574
4,324
1D.837
11,7301
16,8891
111,8531
13,435
1,582
592
592
18681
1391
39
Total Mtrl¢tsd fundts
9l77Q
26,672
174,2421
107
44.307
Total fund•
221 ¥86
14.
UNRESTRICTED FVNO
2022
20
ReseN88 81 the baginnlng of tha year
Net loutgoingl I Incoming reser¥e$
Roser¥as 81 tha ènd oftht ￿ar
13S.SB4
13,883
121,701
128,$38
135.$84
1&
COMMITMENTS
There were no caprt81 commitm8nls8ntered into during the year.
PENSIONS
The church may make discretionary defined contribution5 to employees. per5anal pension sdwmes. The a8set8 of such schemes
are hekl separataty from th088 of the church in Indep8t￿enuY admini$ter8d funds. The pension cost charge represents
contnbutions payab18 by tha church to tht funds and amountad to £4,31112021. £3.5091. contri￿￿on$ 8rnounting to £Nil 12021".
£Nill wertr (yJtstanding * the year end end are ind￿￿ed in acryu￿s.
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The Parochlal Church Councll of Hope Church Hounslow
Notes to the Financial Statements
HOPE CHURCH
HOUNSLOW
For the year ended 31st December 2022
17. ANALYSIS OF FUND ASSETS
Chlldren.
Worker
Splr¢
Pro
ect
Foodban
Kltchon
Th• Hyty
Sub total
A8 at 31 Decemb•r 2022
¢a¥h at bank and in hand
Debtor8
25,931
7,574
1,314
37.809
25,931
7,574
1,314
37,809
¢urr8nt creditorn
Net cUr￿￿t •s$ets
Flxed ass•t8
25,931
7,574
1.314
37.80
2S,931
1990
1.314
Chlldr•Th'
Workèr
Splro
F¢odb•nk
Ifltch•n
Th• Hub
Sub t¢>t•l
Ao 0131
Cash 8t bank hand
Debtors
58.439
7.574
9.859
11.052
88.tr24
58.439
7,574
9.859
11.052
86,W24
Current yeditors
Net (xjrrent a$6ets
F￿ed ossets
7,574
9.859
11,052
Kl¢k
Ac*d•m
com
lon
Floorl
Total
A8 at 31 Doc•m￿r 2022
Ca8h ai bank *nd In h•nd
DBbtors
4.324
$3.512
12.464
85.976
30,5141
35.4e2
86.239
121 701
97.819
12,464
110,283
30,514
79,789
88,239
4.324
CL¢rr•nt trodltors
Net currènt ai•et•
Flxod auotr
592
ck
G•ner•l
Total
A$ 8131 De¢xmi*r 2D21
Cash at b8ftk and In hand
Dobtors
5,254
131.559
13.288
144.847
112.9701
131.877
9S.477
13.288
S2.077
112.9701
39,107
.477
5.254
Current c¥edttorn ".
Net oJrr8nt
FLKed 85sets
5254
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Th• Parochlal Church Counell ot Hopo Chur¢h Hounslow
Notes to the Financial Statements
HOPE CHURCH
HOUNSLOW
FDr the year ended 31st December 2022
IIELATED PARTY ￿8CLoSuRE8
No paymènts Y￿re made to members ofthe PCC in ￿ yo8r.
RECONCILIATION OF NET INCOME I IEXPENDrruREI TO
NET CASH FLOWS FROM OPERATING ACTivinES
2022
2021
N&t Incom￿(expendIIUrel for ye•r
Depreciation
(Goinl l Lo¥s on Investsneni 8s8Ot
Ilncrea881 I decrea8é in deblo
Increase I l(leueAgel In creditors
{82.3461
S975
8.316
824
17.544
29.6871
9,736
113.4401
18.8341
4,166
3,280
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