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ST ANDREIV'S FROGNAL UNITED REFORMED CHURCH CHARITY REPORT OF THE TRUSTEES FOR THF YFAR ENDIIYG 31 DECEMBER 2022 Thib rip(rt incluJ¢b infvrmalion tEquired by the Charities (Accounts and RLP)rts1 Re8ulation$ 2008 and the Siat¢meni of Reeomm¢nd¢d Practice tor Accollnting by Chariiies 2005 as BppliLable lo charities entitled to prepAre accounis a [eIpts and payments basis. ADMINISTRATIVE INFORMATION St Andrew s fro8nal is a loeAI ehurch of the United Refornid Church IURCI in Great BritaiR, a member of -churches TogetheT in Catnden and a membcr of Ihe URC'5 Tham¢s North Synryj. 1115 Sltuated on the Juncti of Finchley Road and Frognal Lanc in Hamps1ea l.(mdgn. wsi¢od¢ NW3 7T)Y. It S¢ratelY re8istrred as a ehrity on 21 Novemiwr 2016. charity. no. 1170781. Its trust5 are the elders.. Vicioria Ferguson. Andrew Glennic. John Meadow& Morgan5, Anne Noble. Dawid Noble. sUn Noble. Christy s3Yer., and its tr¢su.[...Ir¢v71I Sie¥gles. The churcli building. th¢ mans¢ at 42 Armiiage EA)ndon NWI18RD Bnd the Garden FI*L Orchard Mead Hoiise. 733 Finchley Rd. London NWI I8DJ. i(¥eiher with a 20D/u share in the manse of 1Tllllt)'. Camden URL at 34 Willes Road. Loiidoii NW5 3DS. aT¢ iC51ed URC 'rhames North Trusi &$ Iru%ie¢s and held for Ihe benefil of St Andrew's Fn)8nal URC in

¢¢VTdan¢e wilh the trusts appli¢able lo URC prop¢rtie5.

The church maintain5 bank accounts with HSBC Bank for BenerBI us¢ and hold$ 4 savinbTS Lounls.. Ihr¥¥ with COIF Icharili¢b 01ClaI Intent Fund) administer¢d by CCLA (Charit). Commission 8nd Authorityi and ihe oih¢r with thE Churches Mull1 Credit Ulliun. STRUCTEQiE. f.OVFRNANCF AND MANAGFMENT The church's activities are overs¢eA by the Elders. Meetin8 in a¢¢fjrdancc with the provisioTrs of The Structure of the URC determined by th¢ tieneTal Assemblv of ihL URC and stsppl¢m¢ni¢d by the ruli's tsf 81 AnJTew's Fro¥n¥l URC. "the Elders. Meetiii& assIed by its Ftnance And Fabric Committee, is responsible for the fin&n¢wl adtninTStraiion of Ihc church. ihe care and niatntenance of the church premises together with th¢ manst and fl*. EldLrs' meetings are nor811}. held tnonthly. The Churih Meeting lof who wish 10 attend} ¥iv¢s generdl Buidance on thE life wurk of ihL' Church.. (mly church Themiyrs have voting rights. New elders are elected by mernbers of the church al a church meeting. Theirterm of office is not limikd. Th¢ otTi¢e5 of 5¢¢retary and TFea$ure¥a voted oll at the AGM. 0CTIVEs AND AcfiviTIES As a ILKal con8reBalio]t of the URC. St ADdr¥w 5 ekS to advallce the Chrisltall religion Ihrou¥h ils a¢iiNiiies and the fa¢iliiies offered to th¢ Community by its buildin8. 11 provid¢s benefii to the public by.. providinB resources and faciltties for publiu worship. p35torBI care and spirinJ&l. moral Jnd intellectual d£tIpmL.ll1. )th fariht ¢onwgaiii)n and for anyonee15e who wishes lo bencfil from whai the ¢hur¥h offers.. promotin8 Christian v31ues alld service by memkrs of the congregation to the ommuiiity. for ihe nefIt of individuals and society as a whole. Specifically li offers Sunda), TllOrnill8 wotship. iK)Ih ai th¢ chUh and on-l1 through Zwtn. variou5 Bible Siud>' 5¢$5ivns. and oiher oceasional services and ei'ents including weddings. funernlb and chrienlgs. It also provides the main premises for ihe Wengelav¢il ErilreBn Lutheran Church in knndo]k.

REVIFII. OF ACI'IVITIES AND AC.'HIFVEM£NTS While the miMi51er s WSI is currenily vacanL rvices were conducted in ffte foTtn every Suiiday. by visitin¥ minister5 or bv church eldcr% Vho ar¢ traiiiLxI la) prea¢hcrs. During church ¢losures. Compliant With governmeni ¥iuideline& s¢Trices were transmilled %'ia /.1 eiiher fn)In Ihe church (Ir from prLachers homc5. SinL¢ Tf-i)p¥ning af th¢ chur¥h in 10?1 5imultaKLtsU5 broadc&515 of the s¢rvices via 7.([ll Ive LontinuLxd, helpinB to brin the chllrrh io a wider eon¥re¥8tioii. Th¥ Finance and Fabric Cummittee werE unable to meet in person. i)wing to ¢ontilluinb oncems aboui Covid. bill wer¢ able to corre%pond by telephone End email. so nLYCb50rv muinlen&iiL¥ vf Ihe chllT¢h i%as iiot hindered. Eld¥'Tr and othLrs h31'e eottiiniied to make a Nido vartetv of contribiilions.. In the clKJir. in the Childr¢Tr-s C hiirch. proiiding minisiry. proi'idillg posloral ¢are. cat¢rin¥. tIo¥NLT5. managing h&ill lettin¥. prowrtv tnallaeemL'nl eic. ThJDks are du¢ 10 811 who make the ehurch a Elcomiiig f¥aTure of th¢ coinnitsnil) alld p8rticularl) lo tho who tLTr)k the iiecesthry 8Ciions at relevant tim¢s lo tnake the church C()vid-saf¢ and io grapple wiih new tLKhTrolou. FINANCLL REVIEW In 2022 a small surplus ofjust over £3.1)00 WBS r¢wrded. This despite a fall of £35.000 in Ihe value of investmen15 diie to world ecorJ¢)mic cirL'UM5tanLr5.. The r¢*rves at year end stiX)d al £505.000 of whi¢h £492.000 wa5 in unresiricled funds. The poliei. on reserves is that unrc51ricted funds should excerd 12 m(Trnths of incume from hall lettiTrgs ILurrentl> abolit £50,(K)O in a li(Jftnal Ye) this bein¥ ihe lar¥¥si siii¥l¥ sourcc of incmie. Bt risk if the hall were 10 become unusable for any rea50n l&% it was iii 20?01. The churL.h pays a conrribllti(yn Iv Ihe URC'5 Mini%1ry and Mission fjnd. this operniing lik.e g with diff¢r¢nl rates differeni 5vurces ofincLKne In ?022 the contribiilioii was £Tr9.0(K). Be¥a115e li .rk 2 )egrs in arJE&r% le¥ 2020 tonlribiition based ?018 in¢omel it caus¢ igiiifie¥ni tluctU3tlOns In annual pmfit thr l1?55. Hi)wei'er, an underljins Wsiiion close 10 brtak-even 15 expectcd lo be aLhievdble overthe nexi few )'eark prob&bl wilh %inall Surpluses in ab501ute ttTTnS but dcfiLi1s in real lets. The iise ofone-ofT IL'bacy rec¢ip15 fnml con%TdL'rRlion bv the trustc¢s d¢spite various cunrni uiiceA#inlies. Special charit> ei)Il¢clioiis In LhuTLh have ¢ontinued an¢1 negrlv £3.000 wa5 donated 10 variety of This repopi w'u.v approv¢ilby ihe fruylees ON Z7. 4. I7 Church.f¥ereiury'. . i.s $i8wedon its bffholfhv the

STMIDREbY$ FRO UNITED REFORIAEDCIIVRGH MNAJIIAL 8TATeMElItSFOR THE YEAR ENThNG31.12&2 RECE¥rySJIO PAYMENT5ACCOiJNT P•)e 1 3022 Furtht Fvftdb£ Re¢EPT8 742 11.2$4 250 Freew1 offering (Ahertha1K7eVen Giftfvjdtax repaAi¥ 324 214 3.395 8.259 47,259 55.868 B.04S 47.ZS9 6.957 29.256 52,559 Prop¢rty ChanlyspeQlleCtiOn& (hher LÈ9a¢eg Invèsiwi 9fowth {untedlI Tow •5 15.0 436D2 -923 -34 525 33,316 102B36 10345$ PAYMENrs Miniylry & MIssK Fur 28.920 28,920 840 e¥ws05 858 ChJr¢h mu51C Churthwalor,985.el8c.tds Clwr¢h inSuTaDce Prihllng. st&iJonery. IT aning ar matyrl*$ 4,037 8.93F io.ns É3$ 1Q.047 210 2.a55 8,937 10.n5 836 9.750 9.224 202 eNd'S ChatrtiB5 1.787 2.547 1297 30.023 30.023 197 26B 236 20.652 84nk thaigpsend miscdlan8ou$ 268 236 Tolal PayM•nts MEf RECEIPTSI (PAYIIENTSI TRAIISFERS bètw&ÈThfuhd$ 84.710 56,010 CASH FUPIDS bM¥d l January CASH FUNDS clFwd 21 DwmbF 48Y.889 13.1 1.742 A45,572 42 ,449 STAIENENTOF ASSETsD L14BILmES HSBCcvrr6nt8ccount HSBC L4P51ll8ss accDunt CcLAPtri1ntt cCLAderifud ChurchB5 MulualCr8dit Un uldprfs irnwesl F IURCI InYeslm&Thtacct Tothl mon•tsry 127.515 2.153 228,466 127.515 2.153 228.468 101,204 15,194 98.794 2$2.755 IW.226 2,744 2.OOQ 29.239 12A50 29.299 33.086 GfftAid recovérabk• endebtorS xsots u$¢dforthurrh purpDs•5 Li#b•itl•J CWue$tM)tde4red at31.12 PRO%Dbyth¥ ¢buh hdd on 4•f.-I IJL1 aSed0 behalf

ST ANOREVI'S FROGNAL U141TED REFORMED CHURCH Page 2 Flnn¢il sta18mts for th8 y88rondinu 31.12.22 NOTES 1 ACCOUNTING POLICIES The finartial Stat¢1$ have beeD pfepar in accordanGewith the Chardies A¢1 2011, using the Recapls and Payments basis availabk to gmall chariliè$, and the United Refomied Church guid8n¢e 2 FUNO ACCOUNTING Unrestricted Funds may be used by the church forAny ofits tydin&ry Wfwse5. Balance Retapts Payments In year £ 107,440 4.610 Fund name & purp¢str. Trgnsfers loi yÈar£ Balan Congregalk)nal fund Legacy fund 113.613 374,276 97,277 1.000 123.782 388,666 Tota15 for unre5trfcted lunds 487.889 102,830 98,277 492,448 De8ignaled Funds represent unresifthd funds Sel 88ide by the church for specificdesignated purposes, they ¢8n Iranslerred b¥k Into g&n¢r¥l fund¥ the ¢hur¢h'$ ds¢i$ion. Restricted lunds repfesent incomewhich may be expended only on those resiri¢ied ¢bJ8¢t8 pro¥vJed in the terms ol a trust or beqvesl. 0rdonatn5 Of 9ran15 received or Inviied for a $pe¢rfi¢ puwose These funds Gan be spent on the Spec¢ purp¢s¥forvthi¢h Ih¢yw$re given. Any balance rem8ining unspent mu$1 btr carr loNéard a5 a balance on that lund lor fulure expenditrE th81 sp8cifiG pu, or returned. Il cannot be absorbed Into 9eTberal funds. Funth name & purp05e.' Organ and choirfund Balance Re¢pts In y8ar£ r6 P2ymEnts 8alan for year £ 10.812 B How trainin9 fund Charities fund Total8 for rostCled 1.977 458 13.853 -103 1,329 236 1,787 2.023 i.e38 12,450 Th15Y&ar 2022 Toial £ Lastyear 2021 T¢ptsl £ ¢61¢d Funds£ 3 IAOWIES PAID TO OUTSIDE CAUSES Chnslian Aid T$sell Tru51 1,148 796 256 60 185 LoThdon Refugee Resp)nse Fund Marie Curie hospice Christian Solidarity Wort[12 DEC P8kian Appeal Cri$1$ UK URC Commitment lor lrfe Total 76 123 1.000 147 330 2.947 147 1.297 4 MONETARY ASSETS RestCle fund& 3re 01 held In 3opate ¢ounis, bul for ¢onv¢nvance are shown underlhe CMCU aGCOUnl. In pla¢1e Inieie$i and Invesimenl g8in$ or10sges are pro rata'd etross 811 furth. S ASSETS USED FOR CHURCH PURPOSES The Tfusiees ol the ctturch and manse buildings are the URC Thames North sync Tru who upon IFu51 lorpurw5es ConTled wrth Sl Andiews FropTh>l URC. For Insurance pUoseS the church buiklings are insured for £18.8m ¥nd thtrunteni$ for £144.000 The manse house 8nd garden a Insured for £700.000, refling rebuiKI not 98le prKe IwhKh ¥48s e1.43ml

ST ANDREWS FROGNAL UNITED REFORMED CHURC Flnancial 8tstèments foith• yearondln¥ 31.12.22 Pa9È 3 TREASLIAER'S STATEMENT I have prepared the financial statements for the year ending 31 12.22 T J Steggles 10.3.23 Idatel INDEPENDENT EXAM114ER'S REPORT I report on the financial statements for Sl Andrws Frognal URC forthe year ending 31 12 22 85 sei out on pages 1 and 2. RESptIVe responslblllties The church 15 8nSIb for the preparation of the fin3ncial staternenls. and considers that the audit r4uirement of section 144121 of the Charli$ Act 2011 does not apply 11 Is my reswnsibility lo slate, on the basis of prttedures SpeCled in the General Directn$ given by the Ch8rty Commissioners under tion 145 of IheA¢t. whelhef particuLqr m8tters have come lo my attention. Ba515 of Indtpendent Examiners roport My examinatson was carrd out In accordance with the General Directions of the Chanty commisser5 An èxamination includes a review of the 8¢countillg records kept by the church and a comp8fisDn of th8 awounl8 presented wlh those records It a150 Indude8 considerdlion of any unusual Items or disclosu In the financial slalemènls, and seeking explanations concerning any su¢fv matters The procedures undertaken do not provide 811 the eviden* that would be required In an audit. 8nd consequently I do not expres5 an audrt opinion on the view given by the financial 51alemenis Indopondent Examinfrrfs stst8ment In connection with tny examin8ton, no matter has come lo my attention which 111 gives me reasonable trause to believe that In any material respects the requirements lo keep acu)unling records in accordance with section 130 of th& 2011 Act, and to prepare aecouols whrh accord wth Ithse records 8Trd comply th the 8ccountsng iequiremenls of Ihe Act have not been m81," or 121 require, in Tlly opEnn, attention 10 be dTrwTr In order to enable È propef understsnding of the accounts to be re8¢hed. SvJned by itte Independent ExeMner date 51 i L)1 15 Name and &Jdre8s of the Independent Examinar.. 11(Is r l Rdevant professional 911c31o LY body

2022-12-31-accounts

¢¢VTdan¢e wilh the trusts appli¢able lo URC prop¢rtie5.