If¢,
ALL SAINTS WITH ST COLUMB, NOTTING HILL
pcc
ANNUAL REPORT AND FINANCIAL STATEMENT
FOR THE YEAR ENDING 31 DECEMBER 2024
REGISTERED CHARITY NUMBER:
1170152

ALL%AIprrsJ4oTfiNC'HILLPCC
ANNUALRFPORTowfHEPAROCHL4LCHiiRCHCOUNCtL
FOR THE YEAR ENDED 31sf DECEMBER 2024
All Saints with St Columb, Notling Ilill Church is situatLq in Notting Ilill in the Royal Tk)rou8h of
Kensinglon and Chelsea. It is located in Kensington I'.pisLopal ATca ofthe Diocese of I.ondon. but under
tbe pastoral care of the tjishop of Fulh2m. The correspondcnue addre&5 is All Saints Notting Iltll. All
%aints Vicarage. 12 Poivis (iardens. I.ondon. Wl I lJ(i.
The Parochial LhurLh Council {PCCI is 2 charity excepted from registrntion with the Lharfftty
Commission, and th¢ othLr name by whiLh the ch8rity ]% known by is All Saints Notting Hill
PCC m¢mbcrs who have served fromlsi January ?0?4 until the date this report was approved are:
Ineumbent..
Trather Philip Corbett (Resigncd 8 Julv 2024)
Churehwardens."
Mr Victor Fergus
Mis5 Rosalind Topping
Representalives on the Deanery.gynod
Iiss liillian Slllw
Mrfhe()dorLI.awrence
Mr tiladiin Allen
LicepL¥ed MIn￿ter
Flected members..
Mr Alexander DL-BcDRockson (Treasurer)
Irs PrsiLilla Congreve
Ntrs Marcia EIaynes
Mr Ross Buchanan
Iklr Ni(Fcl Dean
Mrs I,"li7abeth Aschenbrenner (Safeguarding oifjcer)
Mr I.cst¢r Fearon-Ilales
Miss je[￿1[¢r Alleyne
Miss Jcssica Masi
Mrs. Allysonwilliwns
Structure, Governance and Management
The method of appointment of PCC members is set out in the Lhurch Representation Rules. Ail Church
attendccs arc encoura8ed to Te8iStcr on the Electoral Roll and stand for el¢ction to the PLC.
Objectives and Aetivtties
All Sainis Notting Hill h&5 rcspon8ibilitv of ¢o-operatiti8 With the IlleumbenL Rev Phtlip C'.orbeLt. in
promoting in the cb¢lesi8stical parish thc wliole mis.sion of the Churd4 pastoral, evangelistic, social and
ecumenical. In order ti> achÈeve the objectives All Saints providcs: regular public worship open to all,
8&8red Space for personal prayer and contcmplation and pastoral work iThcludinrfF visiting the sick, the
housebound and thc beiTaved. I'ea¢hin8 the Christian C2tholic faith by means c)f scmons. courses and
small groups and accotnmodation for nurscry. a homework club 2nd local support groups as wcll as
running a Foodbank. It supports other cbarities in the UK and abroad fmdncially.
Achievements and Perforniance
There are 130 people on the l."Icciornl Roll, of whom 50 live in the parish. We have an averagL Sunday
attend2n¢e of 70.

ALL SArn, NI)TTING HILL PCC
A1￿uAL REPORT OF THI PAROCHIAL CHURCH COUNCIL
(CONfINUFD)
FOR THE YEAIi ENDFD 31" DECEMBF,R 2024
ReNTrtw of the y¢¥r
The PCC ML'I in person 9 times in ?024 and we havc had an attcndan¢e of around 950/(k
2024 was a year of change in our parish. In June FT Philip CorE*tt moved from Ili¢ parish to beconie the Vicar of %t Silas and
Iloly Trinity Kentisli Town. We are gratefvl to the ptiests who supported us during tbe intcrrcgnum, cspectally to Trr l.eslie
Drake who undertook many of the Sunday gnd wttkday servkcas. Trollowin8 an appointment process, we were delighted that
Fr c'harles C'ard-Reynolds was ￿¥POinted our ViLar. Ile will take up the post al some point in 2025.
The parish continuedto hav¥ af()cus on outreach and en8a8enicntwiththe ¢ommunity. We continue ts> be a p12cewhere pcople
seek io come in times of need and we conduct many thn¢rnls for people fn)rn the IIKal community aDd beyond. Ive continue
to I¥￿ local music groups for concerts alld havc also hosted Iccttllrs and ttlks.
(h a weekly basis we atE the home of the Portobello Orchestra who rehvJtsY i)nd hold their concerts in church, Wc arc also a
rcheawl and concLIrt venue for the l.ondon Inlemational tiospel Choir. Durino thc Christmas wiod we wntiniiLxl to scc an
incrcase in concerts and caro5 services engaging mcmbcri ofthe wider community.
Our Church Ilall is ￿￿ed (m a daily basis by the Maria Montessori School and is often then used for l?_step program meetin￿0 ,
local Lommiujity meetings meetings of Churches logctllcr in NottI￿tr IlilL kjnd churth Lvcnts. Ibis is a valuable resource for
the parish whilh we coAlinuc lo see ￿0W in use.
rnonthly I.o(Klbank conlinucs Éo grow in usc. The organi7Ation and staffing of the Troodbank is erLt?rely voluntary and we
a￿ grate￿1 to evcryonc who llTorks 80 h¥ffil to run the I,'{K)db￿ ivhich now feedson averdge 100 clicnts per monkn Wepartner
with l(x21 orw(t tions such &% Bay 90 in order to run the Fix)dbank and share resources. 'The Foodb8nk is. ￿atefi￿ to all the
f￿￿1¢1￿1 donors who inake the work pos￿1￿1¢.
We have a focus on worf(in8 with younts peopl& ()ur p&storal gssistant Ross Buch8nlln prep￿ children for Tri￿l Iloly
Communion and LonfJrn]atAon. Wc have a of young servers. We have a chaplaincy to the Pepper Pot C".entre whcre wtt
have a wcckly hyn]n singl￿0 and bible study.
Pilgrimage play.s an important part in the life of our parish and we contilluL to havL. trips to Walsingbam and other sites of
AnteresL Ourmothers, Union branchcontinues to Uuivc, tsking alcad in Sundav Mass on the l Y sunday ofihe month. Mcmbcrs
of our branch act 88 Diocesan"I'n]stees and play a key mll in th¢ monthly Prayer Flours online and at St Paul's C,athedral.
W¢ continued to work with ￿elL survivors and bereaved groups and way able to con)mem()rate the 3nnivcrsary of thal
tragedy &s we have done for a number OfYe￿ rememFttin8 di()se whowill be torever in our hearts.
"v fortutmtc to h#ve .wch gn excellent mtt]i8ty tegrn. Fr Ilcllo Mi ¥hilum L￿ntinUeS his woth in hospitdl chaplaincy and
l￿d$ the LaTrilCom l ilipino COM￿unIty. All Sdints has continucd to hosi thcir celd)ration.4. particul8rly the Flores de Mayo
May devotion and receive ministy from Fr Bello. (iladi'in Allen our lay ministLY ¢onlinues his Fastoral care of the sick and
housebound as ivell as a wider tninislry in tlie church of preaching service 2nd music m3kin& We arc gratefijl to An(Irew Tail
and our mttsicigns for all they do to lead gnd assist in our wotshtp of God.
As. wc l()ok back on 2024 we grntefui and give thanks to Gi)d for all is mLYcy and catt forus and we platt our lJi]st in IIIM
for all that is to cvme.

Safe￿￿arding
Fr Philip and our Churchwardens WOTked closely with Tr.Ii7Abeth Aschenbrenncr. the 8afeougrding
Officer, to ¢nsuT¢ that all safeguarding ineasures were in place. The SafegU￿dIng Audit w&s conipl¢l¢d
and improvements put in place. All PLC member.s and church olficcr% have been I)B% checked.
Safeguarding .standing itctn oll OUT PCC agend4 and rLlev3ni %2fegu2rding training has bcLn
undertaken and we keep safeguarding training undcr rcvi¢w. We have completed the Safeguardints Audit
and have drawn up a safeguarding action plan.
Deallery Synod
Our Deanery Synod repres¢nt2tives attended me¢tin&% in person whcn possible OT on /.ooni alonts with
our clei'gy. W¢ continue to play and adive role in the I)eanery work particularly closely with St
Michael's IAdbroke (irove and %t %tephell's Gloucester Road.
Fillanci21 Review
Ftnancia]
0.8ltion
The charity ended the vear with a surplus on gen¢ral fimds of £2,810 (2023: £4.6￿ surplus) the details of which can be
seen in the ann¢xcd finanL'ial statements (and notes) for the period.
)) to £178.108 (20?4) was that 20?3
In t¢rms of tumovL'r, Ihe rnain reason for the drop in tnLomc fTom £?00.898 (20?-
?0 ihousand pounds). A similar appeal did not take pla
had a successful appcal lor church rLpair donations (yppr(Ix. _
during thc year under review,.
The Trustees are very thankful to all the members (and other stskehold¢rs) for their continuous generosity which
enables the charity to maintain its Charitable acttvities.
R&scrvc8 oli
The policy of the PLL is to maintain suffictent funds to enable the Lhurch to meet ILS Stalcd obj¢ctivcs and obligaLioTrs.
Approved by Éh¢ PCC on 27 April 2025 and si.(Tned on their behalf by Rev Canon c.harles Card-Reynolds (PCC.
chainnan)
Date 27th April 2025

Indcpendent Fjxaminer's Report to the Tru%tees of
All Saints ivith St Columb, f40tting Hijl Church
Independent ex41miDer's report to the trustees of All Saints with St Colunib, Notting Hill Church
I report to thc charity trustees on my examination ofthe accounts of All Saints willi St Coluinb, Notting IIill
Church (the Trust) for the yLar ended 31 D¢cember ?0?4.
Responsibilitie5 and basis of report
As the clmrity trustees of tlie Trust you ar¢ responsil Jle for the prep8rdtion of the accounts in accOrd9n￿ with
the requircmcnts of the Charities Act 2011 ('the Act,).
I report ill respect of my examination of the Trust's accounts carried out under Section 145 of the Act and in
carrying out my ex2mination I have followed all applicable I)ircctions given by tbe Chartty Conunisston under
Section 145(5)(b) ol.the Act.
Independent exatniner's statement
8in¢e your ch￿Ity'S gross inLOIJ]C CXLeeded £?50.000 Jour exominer mu51 be a member ora listed body. I can
¢onfinn that l am qualified to undertak¢ the examination because I am a inember of thc Institute of CharterLxl
Accountants in Ln8land and Wale4 whiGh is one of the Itstcd bodies.
I have ci)mpleted my examination. I confimi that no material rnatters have come to my attention in conneLlion
with the examination bFivin8 me causc to believe that in any material Te5pect:
accounting rccords were not kept in r¢sTecl of the'l ￿$t as required by S'ection 130 oFthe Act. or
the accounts do not aL'Lord with those records; or
the accounts do not ¢otnply with the applicable rcquirements ¢on¢eming the fom) and Content of accounts set out
in the CharitiL's (Accuunts and Reports) Regulations ?008 other iban any requirement that the accounts give a true
and fair view whith is not a matter considered as part of an independent examiT&ation.
I have no concerns and have come across no OtherMatte￿ in conncction withthe ex2Tnination to which attention
should be drawn in tl]is report in order to enable a proper understsnding of the aL'coullts to be reached.
CJareth Owen Ilugheb B,8c ACA
Thc Institute ot Chartercd Accountants in F.ngl8nd and Wales
Garside 2nd Lo. I,imited
Suite 631. 1,incn Ilall
162-168 Regent street
I,ondon
WIB 5TG
Date".

Parochial Church Council of All Saints with St Columb, Notting Hill
Financial statement for the Year Ended 31 December 2024
Receipts and Payment Accounts
Unrestricted
Restricted
TOTAL
TOTAL
Funds
Fund5
2024
2023
Receipts
Note
Voluntary receipts:
Planned giving
Collection at services
All other givinglvoluntary
Gift Aid recovered
2{al
21bl
21c,hl
21dl
12,315
22,237
12,446
12,274
59.272
12.315
22,237
12,446
12,274
59,272
16,055
24,502
40,561
81,118
Activities for genorating lunds
Income from investment
21el
2{n
21gl
370
Church activitie5
Special Collection
Olher inGome
114,415
114,415
1.540
2.881
178,108
111.766
7,645
1,540
538
2,344
176,030
Total rewipts
2,078
200.898
Payments
Church aclivities
Parish share
31al
31bl
31c,g}
31dl
31el
31n
60,500
9,900
90,247
1,440
60,500
9,900
98,248
1,440
58,1)00
16,156
97,622
5.977
755
Clery and supportingcost
Church running expenses
Hall running costs
Mission gi¥ing and donations
Special donation5
8,001
5,200
5,200
17,696
Cost of generating funds
Total Payment
162.087
13,201
175.288
196.206
Excess of re¢èipts over payment
Transfer of funds
Net Moverment in funds forthe period
13,943 -
11,123
2.820
4.692
13,943
11,123
2.820
4.692
Cash at bank and in hand at l January 2024
Cash at bank and in hand at 31 December 2024
100,976
24.272
125.247
120,555
114.919
13,149
128.068
125.247

Parochial Church Council of All Saints with St Columb, Notting Hill
Financial statement for the Year Ended 31 December 2024
Statement of Assets and Liabilities
Note Unrèstricted
Restricted
TOTAL
TOTAL
Cash funds
Funds
Funds
2024
2023
Bank Current accounts
116,893
116,893
11,173
128.066
117,779
7,469
125.248
Deposit fund5
Total Cash
11,173
11.173
116.893
Others Monetary Assets
Debtors
61al
9.188
9,188
4.014
Short Term Deposits
Total Other Money Assets
9,195
9.195
4.021
Liabilities
Cr8ditOTS - falling due within one year
71al
6.669
6.669
200

Parochial Church Council of All Saints with St Columb, Notting Hill
Notes to the Financial Statements
For the year ending 31 December 2024
AccoupifiNG POUCIES
The financial statements have been prepared in accordance with the Church Accountin8 Regulations 1997
as amended by the Church Accounting IAmendmentl Regulations 2001 together with applicable accounting
Standards and the Charities SORP.
The financial statement5 have been prepared under the historical cost convention except for the valuation
of investment a55ets. which are shown at market value.
Fund5
General fund5 represent the funds of the PCC that are not subject to any restrictions regarding their use
and are available for application on the general purposes of the PCC. Funds designated for a particular
purpose by the PCC are also unrestricted.
The accounts include all transactions, assets and liBbilitie5 for which the PCC is re5pon5ible in law. They
do not incllsde the accounts of church groups that owe their main affiliation to another body or those that
are informal gatherings of church members.
Incoming resources
Voluntary income and capital sources
CollecLions are recognised when received by or on behalf of the PCC.
Planned 8i¥ing receivable under Gift Aid is recognised only when received.
Income tax recoverable on Gift Aid on donation5 is recognised when the income is recognised.
Grants and legacies to the PCC are accounted for as soon a5 the PCC is notified of its legal entitlement,
the amount due is quantifi3ble and it5 ultimate receipt by the PCC is reasonably certain.
Funds raised by bazaars and similar event5 are accounted for gross.
Sales of books and magazines from the church bookstall are accounted for 8ross.
Other income
Rental income from the lett5ng of church premises is recognised when the rental is due.
Income from investments
Dtvidends are accounted for when due and payable. Interest entitlements are accounted for as they
accrue. Tax recoverable on such income is recognised in the same accounting year.
Resources used
Grants
Grants and donations are accounted for when paid over, or when awdrded, if that award creates a binding
obligation on the PCC.
Activities directly relatsd to the work of the Church
The diocesan parish share is accounted for when paicl. Any parish share unpaid at 31 December is
provided for in these accounts as an operational IthouEh not a legall liability and is shown as a creditor
in the Balance Sheet
Fixed assèts
Consecrated property and movable church furnishings
Consecrated and beneficed property of any kind is excluded from the accounts by 5.96{2lla) ol the
Charities Act 1993.
Movable church furnishings held by the Vicar and Churchwarden5 on special trust for the PCC, and which
require a faculty for disposal. are accounted a5 inalienable property unless consecrated. They are listed
in the Church's inventory which can be inspected lat any reasonable timel.

Parochial Church Council of All Saints with St Columb, Notting Hill
Notes to the Financial Statements
For the year ending 31 December 2024
ACCOUNTING POLICIES {Contl
Other fixtures. frttings and office equipment
Equipment used within the church premises 15 depreciated on a straight line basis over four years.
Individual items of equipment with a purchase price of £1,500 or less are written off when the asset is
3cquired. Due to receipts and payments accounts all c05t are accounts for in the same year
Current assets
Amount5 owing to the PCC at 31 December in respert of fees, rents or other income are shown as debtors
less provision for amounts that may prove uncollectabSe.
Short-term deposits include cash held on deposit elther with the CBF Church of England Funds or at a bank.
Fixed assets for for use the PCC
The PCC has no tangible Pixed assets in the form of freehold land and buildings or investment fixed a55ets
such as money set asidefor investment and income purpose5 only. The PCC does own office equipment
including a photocopier, PC and fax machine. Given the age of these items however. the PCC considers
their value to be nil.
Fund Detai15
The restr4tted funds are comprised of..
The Church Repair Fund, which is funds raised for and grants made towards the major repair
and improvement costs of the interior and exterior of the church building and the garden.
For year ending 31/1212024 a VAT reclaim was received of £537.76 - £7,499.20 worth of expenditure
was incurred (including £3,360 in loan repayments).
The Children's Fund receives grant5 from two charities to advance religious education amongst
the Sunday School children and provide them with treats. For year ending 3111212024 no money
wa5 received from the charities: £635AO expenditure was incured.
The Foodbank Projett is an intiative that provides emergency *ood and support to people in need.
For year ending 31112/2024 the income was £1.540 and expenditure amounted to £5.066.20

Parochial Church Council of All Saints with St Columb, Notting Hill
Further Analysis of Receipts and Payments
For the year ending 31 December 2024
NOTE Unrestricted
Funds
Restricted
Funds
TOTAL
2024
TOTAL
2023
Receipts
Incoming resources from donors
Planned giving
Gift Aid recovered
Other giving- non planned giving
Collettions lopen plate) at all services
Other voluntary income - donations
21al
21dl
21cl
21bl
21cl
12,315
12.274
1.084
22,237
11.362
12,315
12,274
1,084
22.237
11.362
16,055
2,740
24,502
17.573
59,272
59.272
60.870
Income from Invesfmentlvoluntary
Interest childern fund investment
Donations. appeals, etc
370
21el
370
Chur¢h Activities
Bookstall & candle sales
Bazaars & other fund-rèising events
Hall lettinES
Contributions to rent of flat
Church Centre rents
Fees
401
11.828
12.965
6,240
80.332
6.130
32,382
6,240
63,198
6,465
114,415
6.130
32,382
6,240
63,198
6.465
114.415
21f>
111,766
Special Donation
21gl
1.540
1.540
7,645
Repair- donation and collection
21hl
20.248
Other incorne
VAT reclaimed
Miscellaneous
2,321
22
538
2,859
22
2.881
538
TotAI Receipts
176.030
2,078
178,108
200.899
Payments
Grants- Missionary & charitable giving
relief & development agencies
Home missions & other Church Societies
loo
655
755
31el
Activities directly related to the work of the Church
Ministry- diocesan parish share
31al
60,500
58,000
Clergy expense5
Rent of curate'5 flat
2.053
7.847
2,053
7,847
8.913
7,244
31bl
9,900
9.900
16,157

Parochial Church Council of All Saints with St Columb, Notting Hill
Further Analysis of Receipts and Payments (continued)
For the year ending 31 December 2024
Church running expenses
Church- upkeep of services
Church- running costs & maintenance
Church major repairs -
Fixed asset purchases
Expenditure on bookstall
Upkeep of churchyard
Children's Fund
Church management & admini5tr3tion
A(Jministration - office + fundraising costs
Bank charges
Loan Repayment
Miscellaneous expenditure
14.640
31.799
9.559
9,724
14.640
31.799
9,559
13.802
21.283
55,190
15,808
4,078
240
1,587
1.587
2.315
60
19,989
250
2,500
200
90.247
375
20,364
437
2,725
188
3.360
5,860
31c}
8.001
98.048
97,621
Church Hall running costs
31dl
1.440
1rt40
5,977
special Donation5
31
5200
5,2
17,696
Total Payments
162,087
13.201
175,088
196.206

Parochial Church Council of All Saints with St Columb, Notting Hill
Notes to the Financial Statements {continued)
For the year ending 31 December 2024
Unrnstrictèd
Restricted
TOTAL
TOTAL
DEBTORS
Funds
Funds
2024
2023
Income tax recoverable
Refund due from supplier
7,244
1,944
7.244
1.944
4,014
61al
9.188
9.188
5,958
LIABILITIES= AMOUNTS FALLING DUE WITHIN ONE YEAR
Creditor5 for goods & service
Fee payable to Independent Examiner
Loan
2,436
1,500
2,733
6.669
2,436
1.500
200
71al
6.669
200